[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 33106   

6303 items

NOTE: Only 1000 elements of total 6303 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-11-2285311Actual
1602056810.002023-08-236067Actual
18165-292.852023-10-239118Actual
2563160116.002022-08-232974Actual
21985533.002024-02-208036Actual
466540.002022-10-238473Budget
54671228.382022-10-238718Actual
31059117.782024-10-2278411Actual
3068910.002024-10-225466Actual
13924152.002023-06-228156Actual
364172.002022-06-228315Actual
144373.952023-06-2285212Actual
30018117.782024-09-2168112Actual
332431441.212024-12-2262211Actual
3457164.592025-01-2268212Actual
2600650.002022-08-237715Budget
283821454.002024-08-226156Actual
2844150.002022-08-238336Actual
19815-216.002023-12-239115Actual
951194.002023-02-207326Actual
2889358.212024-08-2271112Actual
6204562.002022-11-227736Actual
27171153.002024-07-229026Actual
493059.002022-06-225263Actual
21020329.002024-01-239246Actual
225591776.322024-02-20101612Actual
35876843.372025-02-2072613Actual
2154010.332024-01-2383112Actual
181689.002023-10-239618Actual
24628390.002024-05-226813Actual
3071371.002024-10-228566Actual
3103894.382024-10-2285311Actual
3258146513.002024-12-223373Actual
388813742.062025-05-236268Actual
1881100.002022-07-238366Budget
580222858.002022-11-2210073Actual
41091800.002022-09-227666Budget
2217671000.002024-02-209967Actual
32537234.002024-12-226763Actual
3737039407.002025-04-223475Actual
742896.002022-06-227666Actual
33941151.002025-01-227816Actual
335594.002024-12-2296213Actual
3119714160.602024-10-2257612Actual
24451189.062024-04-2166611Actual
349257273.002025-02-205764Actual
48213264.002022-10-236115Actual
15748232.002022-07-231875Actual
6783409.002022-12-239013Actual
1692164.002023-09-228446Actual
26976700.002024-07-226664Actual
11895100.002023-04-227456Budget
128952.002022-07-237673Actual
2693077.002024-07-228573Actual
89871900.002023-02-206213Budget
336268831.152022-08-233778Actual
2073756.002024-01-236914Actual
1428125.232023-06-2271311Actual
2672495.992024-06-2190113Actual
1491051.002023-07-238546Actual
98001029.002023-02-208017Actual
1985538500.002023-12-239965Actual
1886357.002023-11-226816Actual
278276790.252024-07-228712Actual
26561145.442024-06-2174611Actual
20752504.002024-01-239014Actual
2832345.002022-08-237636Actual
34174657.002025-01-228167Actual
3318334500.002024-12-229968Actual
2675768577.972024-06-2154613Actual
410047.002022-09-227166Actual
26367178.362024-06-218568Actual
6023261.002022-11-227465Actual
34029347.002025-01-228746Actual
7332380.002022-12-238136Budget
436752.602022-09-226928Actual
1728520.972023-09-2294211Actual
2039784.802023-12-2389411Actual
31363.002022-06-228113Actual
16222206.082023-08-2390111Actual
2458310.332024-04-2184612Actual
101591300.002023-03-236263Budget
2321970.782024-03-227128Actual
1776036732.002023-10-236015Actual
233573.002024-03-2296211Actual
36679322.042025-03-2377211Actual
3361152961.892024-12-2231713Actual
30881355.632024-10-227328Actual
25702312.002024-06-218913Actual
2374536149.002024-04-216064Actual
3547216210.472025-02-202278Actual
36724289.062025-03-2365411Actual
1265720708.002023-05-232474Actual
28701185.872024-08-2283111Actual
3849713.002025-05-239665Actual
368417241.002022-09-222874Actual
1436823634.182023-06-2214711Actual
677245.002022-12-238213Actual
6844-222.002022-12-239163Actual
4462428254.522022-09-2210168Actual
2709011.002024-07-229665Actual
2868435383.332024-08-2260111Actual
3792200.002022-06-225265Budget
7358372.002022-12-236646Actual
3287537.002024-12-228236Actual
24065255540.002024-04-2110166Actual
2898738694.032024-08-2221712Actual
59937.002022-06-228236Actual
3899413895.702025-05-2360311Actual
1729100.002022-07-238536Budget
1089380.002022-06-228768Budget
553023224.242022-10-235768Actual
9008100.002023-02-207813Budget
1260690.002023-05-237164Budget
13311200.002023-05-237818Budget
2443112.462024-04-2183511Actual
2854515558.002024-08-222077Actual
5813288.002022-11-226714Actual
6437280.002022-11-227817Actual
3741252.002025-04-226826Actual
32053320.782024-11-219068Actual
12982100.002023-05-237846Budget
2048250087.862023-12-2329711Actual
273661111.002024-07-227767Actual
4382280.002022-09-228128Budget
75932611.002022-12-236167Actual
114549.002022-07-236913Actual
5702300.002022-06-226136Budget
33069150622.002024-12-221377Actual
1967222245.002023-12-236073Actual
18886874.002023-11-226226Actual
33113069.322022-08-237668Actual
66842600.002022-11-227668Budget
350354817.002022-09-223773Actual
2036229.482023-12-2378311Actual
2169537748.002024-02-203373Actual
2947334.002024-09-218426Actual
153031645.472023-07-2361411Actual
464788.002022-10-237373Actual
2155202.602022-07-239028Actual
10490200.002023-03-236765Budget
2108-261.042022-07-239118Actual
928124092.002022-06-222977Actual
515110400.002022-10-236056Actual
21760830.002024-02-205264Actual
11629550.002023-04-227765Budget
11984451651.002023-04-2210166Actual
1969175.002023-12-238573Actual
1493643.002023-07-238556Actual
28633138.962024-08-227168Actual
8852200.002023-01-236528Budget
1585219.002023-08-236936Actual
6738983294.072022-11-224378Actual
35741100.762025-02-2092212Actual
1039810211.002023-03-23774Actual
68958.002022-12-237173Actual
367710976.002022-09-221874Actual
187663512.002023-11-226215Actual
69551100.002022-12-238014Budget
33795242.002025-01-228364Actual
3226318853.242024-11-217711Actual
3313760.172024-12-228228Actual
1659768068.002023-09-223173Actual
28781269.912024-08-2281411Actual
71172312.002022-12-235365Actual
28026445.002024-08-229063Actual
10389232.002023-03-239264Actual
25169386.002024-05-227467Actual
164875557.252023-08-23101612Actual
35713243.322025-02-2092112Actual
5566280.002022-10-238168Budget
14516369.002023-07-237413Actual
194526142.362023-11-2228711Actual
1019289.002023-03-238363Actual
28203382.002024-08-229015Actual
34147-399.002025-01-229117Actual
22150520.002024-02-206567Actual
14849162.002023-07-237726Actual
3682674936.202025-03-2331711Actual
2214546.552022-07-238768Actual
39032275.232025-05-2376411Actual
2307928043.002024-03-223276Actual
28572148.052024-08-227118Actual
10134105.002023-03-238413Actual
75990.002022-06-228566Budget
16067175194.002023-08-232977Actual
579136.002022-11-228473Actual
246651339.002024-05-227263Actual
3386220.002022-09-227313Budget
229911.002022-08-239613Actual
38123329.332025-04-2281113Actual
2570925579.002024-06-215263Actual
607718815.002022-11-223875Actual
326322174.002024-12-228014Actual
191117074.002022-07-232476Actual
664935800.002022-11-225268Budget
2803896548.002024-08-221373Actual
2796458876.032024-07-2239713Actual
16953184.002023-09-229256Actual
108871168871.002023-03-234376Actual
35099451.002025-02-208716Actual
36063384.002025-03-238514Actual
55215.002022-10-239628Actual
144572.892023-06-2272612Actual
32970429.002024-12-229766Actual
283281565426.002024-08-221136Actual
18576761.002023-11-229213Actual
2952776.002024-09-218446Actual
1689684.002023-09-228536Actual
1929168.852023-11-2294111Actual
2932365895.002024-09-213174Actual
25808408.002024-06-216714Actual
2380537943.002024-04-216015Actual
39223184.812025-05-2389612Actual
46144908.002022-10-232373Actual
1421033872.922023-06-223878Actual
17845160287.002023-10-233575Actual
215963223.162024-01-2322712Actual
13319200.002023-05-238318Budget
92758.002023-02-209664Actual
10385650.002023-03-238764Budget
8684950.002023-01-238017Budget
1576910701.002023-08-231875Actual
19026364334.002023-11-22676Actual
331976693.632024-12-222378Actual
35249.002022-09-227173Actual
12035480.002023-04-227617Budget
2567011560.002024-06-209378Actual
8446280.002023-01-237636Budget
1208100.002022-07-237463Budget
1885721022.002023-11-226016Actual
3833671.002025-05-238973Actual
37701437.452025-04-226728Actual
458580.002022-10-238363Budget
3291753.002024-12-226856Actual
3820313806.772025-04-2219713Actual
24679288.002024-05-229063Actual
144784439.002022-07-233774Actual
3894797.572025-05-2371111Actual
26123-222.002024-06-219156Actual
429340825.002022-09-223177Actual
1758179.002022-07-237446Actual
19596955.002023-12-238113Actual
28962450.772024-08-2281612Actual
1475380.002022-07-237615Budget
3369722226.002025-01-222073Actual
2224158.662024-02-206928Actual
32547972.002024-12-228063Actual
24208405.632024-04-219018Actual
160921301.112023-08-237718Actual
3988200.002022-09-226646Budget
8994200.002023-02-206713Budget
120608.002023-04-229617Actual
23074400.002022-08-235763Budget
306371065.002024-10-226246Actual
5436620.792022-10-236618Actual
196155021.002023-12-236263Actual
1815882.902023-10-238218Actual
1152278955.002023-04-221574Actual
1692072.002023-09-228346Actual
16009327.002023-08-239017Actual
3802084.802025-04-2266212Actual
248959.002024-05-229665Actual
42271900.002022-09-226267Budget
29164109.002024-09-217163Actual
35506146.512025-02-2083111Actual
39831004.002022-09-226246Actual
21065106.002024-01-237866Actual
25135594.002024-05-227617Actual
232635.002022-08-237163Actual
32770556.002024-12-229265Actual
34502-230.092025-01-2291611Actual
6681200.002022-11-227468Budget
22161263.002024-02-207867Actual
11741100.002023-04-226626Budget
1865220.002022-07-237366Budget
20774245.002024-01-237364Actual
65190.002022-06-228446Budget
35224116.002025-02-206866Actual
19196240.482023-11-229028Actual
25654-9109.802024-06-209273Actual
2094827.002024-01-236826Actual
29935283.742024-09-2181411Actual
195115.012023-11-2284212Actual
27642719.922024-07-2261511Actual
31990402.602024-11-218918Actual
6101220.002022-11-227316Budget
58311272.002022-11-228014Actual
216136900.002022-07-235268Budget
11625200.002023-04-227465Budget
16883151.002023-09-226836Actual
35440395.032025-02-207368Actual
2730220.002022-08-237316Budget
2028329722.852023-12-233278Actual
660117900.002022-11-226028Budget
2033486.932023-12-2377211Actual
2839720.002024-08-228256Actual
16721126273.002023-09-223574Actual
35420-217.102025-02-209128Actual
1788541.002023-10-236726Actual
20188395.032023-12-237818Actual
2069334632.002024-01-233373Actual
25000109.002024-05-228436Actual
1461444.002023-07-238373Actual
31835284.002024-11-218166Actual
1639654190.072023-08-2339711Actual
27760107246.372024-07-2212212Actual
14852104.002023-07-238126Actual
3433245054.952025-01-224078Actual
3876751.002025-05-236967Actual
5963380.002022-11-227615Budget
2873920803.272024-08-2260311Actual
2243624594.832024-02-2056611Actual
68806000.002022-12-236073Actual
284861215.002024-08-228117Actual
269511749.002024-07-227714Actual
2251146576.072022-07-234678Actual
61617200.002022-06-226046Budget
23201240.482024-03-228418Actual
11837234.002023-04-226646Actual
3637464.002025-03-236866Actual
2210417846.002024-02-203476Actual
1853427350.202023-10-2321712Actual
1650941485.572023-08-2337712Actual
21118.002022-07-239618Actual
1094238600.002023-03-235667Budget
49621921.002022-10-236116Actual
3492214547.002025-02-205364Actual
1962177.002023-12-236963Actual
3970109.002022-09-228536Actual
12367550.002023-05-237713Budget
28187269.002024-08-226815Actual
30506378.002024-10-227465Actual
687026640.002022-12-233373Actual
3376918.002025-01-229614Actual
2251222.042024-02-2080112Actual
24401238.002024-04-2180411Actual
10049473.822023-02-208168Actual
2367031709.002024-04-212473Actual
953140.002023-02-208526Budget
286821034249.322024-08-224678Actual
22581800.002022-08-236213Budget
22951428.002024-03-226536Actual
3185617287.002024-11-211876Actual
31058381.622024-10-2277411Actual
2887383968.282024-08-2231711Actual
16454333.742023-08-2352612Actual
832532.002022-06-228117Actual
1490718.002023-07-238246Actual
350225399.002025-02-206365Actual
36026269.002025-03-237473Actual
2837290.002024-08-228346Actual
1189212.002023-04-227156Actual
33797194.002025-01-228564Actual
2299160.002024-03-228346Actual
8922120.002023-01-237368Budget
361705093.002025-03-236165Actual
75833100.002022-12-235267Budget
21741355.002024-02-207314Actual
855440.002023-01-238456Budget
3732167.002022-09-228315Actual
33223389.062024-12-2274111Actual
29439237.002024-09-217616Actual
32862345.002024-12-226536Actual
11940355.002023-04-226566Actual
12833100.002023-05-237416Budget
12174237.452023-04-227418Actual
17261501.832023-09-2261211Actual
354340.002022-09-228373Actual
16090663.212023-08-237418Actual
380949005.182025-04-2228712Actual
36191891.002025-03-238765Actual
29815160038.912024-09-211478Actual
179670.002022-07-236756Budget
1721380.002022-07-238136Budget
1358488466.002023-06-224673Actual
6767172.002022-12-237813Actual
1515560537.062023-07-235268Actual
20965-77.002024-01-239126Actual
122592.002022-07-238463Actual
3342035.002022-06-226215Actual
3217304.122022-08-238318Actual
246565025.002024-05-226163Actual
34349231.612025-01-2278111Actual
1716550.002022-07-237736Budget
2217410.002024-02-209667Actual
3808211250.972025-04-227712Actual
3044977506.002024-10-223174Actual
36928206625.892025-03-23101612Actual
614513.002022-11-226926Actual
29374234.002024-09-216765Actual
8677480.002023-01-237617Budget
37167966.002025-04-226273Actual
142446.002023-06-2296111Actual
23699124.002024-04-218173Actual
13419228.362023-05-237868Actual
2503411051.002024-05-226056Actual
26398158646.462024-06-213578Actual
22684196.002024-03-226673Actual
31907211238.002024-11-215667Actual
11283200.002023-04-226663Budget
39045294.382025-05-2392411Actual
1370751308.002023-06-226015Actual
2653227.362024-06-2181511Actual
897100.002022-06-228467Budget
1491200.002022-07-238515Budget
966710.002023-02-208256Budget
7987181086.002023-01-232973Actual
3578529871.532025-02-2014712Actual
128330.002022-07-237173Budget
12754210.002023-05-237465Actual
182033905.702023-10-236268Actual
10670176.002023-03-236836Actual
21399149.702024-01-2390311Actual
34379113.532025-01-2281211Actual
3071911.002024-10-229666Actual
2544967.782024-05-2265511Actual
9351-163.002023-02-209115Actual
314672083.002024-11-216173Actual
16606939129.002023-09-224373Actual
20658247.002024-01-237863Actual
516360.002022-10-236856Actual
38337109.002025-05-239073Actual
241888133.052024-04-216218Actual
131463900.002023-05-236117Budget
1136280.002023-04-226573Budget
3488379.002025-02-208473Actual
195545927.472023-11-226712Actual
3907026.292025-05-2390511Actual
31460271200.002024-11-213773Actual
3125158883.772024-10-2237712Actual
4113100.002022-09-227866Budget
21994-317.002024-02-209136Actual
9858166.002023-02-207867Actual
28595775.342024-08-226528Actual
25167606.002024-05-227267Actual
3402100.002022-09-228313Budget
18638151633.002023-11-223773Actual
489169.002022-06-227316Actual
15174696.552023-07-237768Actual
6579343.512022-11-227818Actual
241704422.002024-04-212377Actual
292774444.002024-09-216264Actual
30775630.002024-10-229217Actual
17325100.762023-09-2276411Actual
2321849.572024-03-226928Actual
20351617.792023-12-2362311Actual
5536950.002022-10-236268Budget
194190.002022-07-237117Actual
20877675.002024-01-238765Actual
2887652043.222024-08-2234711Actual
30333296321.002024-10-223573Actual
10060682.912023-02-208768Actual
3083028253.002024-10-222877Actual
2558899.702024-05-2292212Actual
1592316784.002023-08-235266Actual
3765675509.002025-04-223177Actual
802442.002023-01-237873Actual
206446135.002024-01-236163Actual
19938791201.002023-12-231036Actual
2446425.232024-04-2182611Actual
720624336.002022-12-236016Actual
337171673.002025-01-226273Actual
2336380.002022-08-237763Budget
37782900.002022-09-227665Budget
2617942031.002024-06-213276Actual
2871210879.692024-08-2260211Actual
12917480.002023-05-236536Budget
13294480.002023-05-236618Budget
30141183.712024-09-2173113Actual
786219800.002023-01-236013Actual
391764.002022-09-228326Actual
31559757498.002024-11-21474Actual
146272924.002023-07-236214Actual
23843295.002024-04-216665Actual
30805220.002024-10-228567Actual
29782807.162024-09-216568Actual
33721105.002025-01-226873Actual
9794480.002023-02-207617Budget
11457143863.002023-04-225664Actual
16352102.892023-08-2373611Actual
183703341.252023-10-2360511Actual
24900697138.002024-05-22675Actual
31070215.662024-10-2292411Actual
98533200.002023-02-207667Budget
67904000.002022-12-235263Budget
341271445.002025-01-226517Actual
2626417287.002024-06-211877Actual
13713198.002023-06-226815Actual
20254196.542023-12-238468Actual
1378034101.002023-06-221975Actual
12548429.002023-05-237314Actual
10026317.752023-02-206668Actual
3765972608.002025-04-223477Actual
15153208.662023-07-239428Actual
31639266.002024-11-218365Actual
3157647578.002024-11-213274Actual
116089600.002023-04-226365Budget
19970128.002023-12-236646Actual
78651782.002023-01-236213Actual
38314120304.002025-05-234673Actual
20413202.892023-12-2374511Actual
31790188.002024-11-216556Actual
772093522.522022-12-231228Actual
369862517.092025-03-2362213Actual
3144778696.002024-11-211973Actual
19801429.002023-12-237315Actual
27151507.002024-07-226226Actual
3798278.002022-09-229065Actual
8601380.002023-01-237766Budget
102129321.002023-03-23773Actual
36733326.302025-03-2377411Actual
37045117533.272025-03-234713Actual
34812420.002025-02-206763Actual
2001039.002023-12-238456Actual
92272400.002023-02-206164Budget
3074542487.002024-10-223876Actual
493774080.002022-10-231575Actual
30665108.002024-10-226656Actual
19694124.002023-12-239073Actual
15140540.492023-07-237728Actual
36760148.632025-03-2377511Actual
1587922.002023-08-237146Actual
38227705.002025-05-236613Actual
3289345.002024-12-227146Actual
5904112.002022-11-228964Actual
3588446.872025-02-2082613Actual
103487076.002023-03-236364Actual
16367143.312023-08-2392611Actual
2499834.002024-05-228236Actual
3340329.482024-12-2282112Actual
1525316.722023-07-2367211Actual
113697.002023-04-226973Actual
357288.002022-09-227114Actual
268653140.002024-07-227663Actual
1274639.002023-05-236965Actual
2075919407.002024-01-235364Actual
2073055506.002024-01-236014Actual
3660132.002022-09-228964Actual
350322601.002025-02-207665Actual
122862700.002023-04-227668Budget
12771100.002023-05-238565Budget
38841620.792025-05-239018Actual
1120957874.892023-03-233578Actual
3381877129.002025-01-222174Actual
23015180.002024-03-228156Actual
30425409.002024-10-229064Actual
38542136.002025-05-237816Actual
3013215173.462024-09-2160113Actual
3377110064.002025-01-225264Actual
728660.002022-12-238326Budget
3797310390.312025-04-2224711Actual
23617143.002024-04-219413Actual
33454179.492024-12-2268612Actual
15092183961.002023-07-233577Actual
2491545844.002024-05-223175Actual
17368709.282023-09-2252611Actual
865639100.002023-01-236017Budget
7361100.002022-12-236846Budget
2833780.002024-08-227136Actual
36648389.062025-03-2373111Actual
34355173.102025-01-2285111Actual
19098321.002022-07-232276Actual
1392651.002023-06-228356Actual
275343109.332024-07-2262111Actual
30852296.542024-10-227118Actual
369256.002025-03-2396612Actual
25814636.002024-06-217614Actual
17714558.002023-10-237764Actual
3845200.002022-09-226716Budget
1686236.002023-09-227826Actual
9721480.002023-02-208066Budget
4858650.002022-10-238715Budget
2520726181.002024-05-223377Actual
31032140.122024-10-2278311Actual
3624543.002025-03-238216Actual
2753480.002022-08-238716Budget
4397313.212022-09-229228Actual
37935175.232025-04-2268611Actual
3734943000.002025-04-229965Actual
19212160.182023-11-226768Actual
217343752.002024-02-206214Actual
28466166200.002024-08-223976Actual
21476847.582024-01-2376611Actual
136422000.002022-07-235264Budget
784617725.652022-12-232478Actual
10188243.002023-03-238163Actual
370271476.722025-03-2376613Actual
23225675.342024-03-228028Actual
830950.002022-06-228017Budget
3913177.002022-09-228126Actual
2802073.002024-08-228263Actual
11051688.972023-03-237618Actual
795590.002023-01-238363Budget
1943627000.002023-11-2299611Actual
2266100.002022-08-236813Budget
17209178574.112023-09-221478Actual
13808105.002023-06-226816Actual
5961200.002022-11-227415Budget
12424100.002023-05-237463Budget
28661194974.412024-08-221478Actual
244873415.722024-04-2120711Actual
19835827.002023-12-237265Actual
18494308.212023-10-2361612Actual
10296242.002023-03-236714Actual
1643844.382023-08-2374212Actual
1177494.002023-04-228926Actual
198011200.002022-07-235767Budget
8511351.002023-01-238746Actual
313759252.002024-11-216113Actual
18896154.002023-11-227726Actual
1059330.002023-03-238216Budget
33145343.512024-12-229228Actual
1445936.932023-06-2274612Actual
2746831738.042024-07-225368Actual
3846213.002025-05-239615Actual
21223338.972024-01-238918Actual
1440536.932023-06-2280112Actual
8703200007.002023-01-231227Actual
9887107308.002023-02-201377Actual
11631218.002023-04-227865Actual
3023935087.872024-09-2134713Actual
1213530604.002023-04-221977Actual
5305270.002022-10-237317Actual
30214-158.392024-09-2191613Actual
37084891.002025-04-227613Actual
795780.002023-01-238463Budget
21579-150.302024-01-2391612Actual
38678221.002025-05-237366Actual
6485203.002022-11-226867Actual
9374200.002023-02-206765Budget
1782-154.002022-07-239146Actual
2594260.002022-08-237315Actual
2658185416.182024-06-214711Actual
32949105.002024-12-226866Actual
4126380.002022-09-228766Budget
28585479.882024-08-228918Actual
184304.002023-10-2396611Actual
256363223.162024-05-2222712Actual
2660241806.862024-06-2137711Actual
1369026403.002023-06-222474Actual
19242225788.622023-11-221378Actual
20924181.002024-01-237316Actual
3761138077.002025-04-226367Actual
2821032384.002024-08-225365Actual
38970243.322025-05-2365211Actual
1490957.002023-07-238446Actual
2625312.002024-06-219667Actual
255816.082024-05-2283212Actual
17441400.002022-07-236246Budget
197301733.002023-12-235464Actual
1986253525.002023-12-231475Actual
180240.002022-07-237156Budget
257516893.002022-08-2310074Actual
1314536700.002023-05-236017Budget
15142600.002022-07-236165Budget
1941419.912023-11-2269611Actual
35820313.542025-02-2077113Actual
21604824.182024-01-2334712Actual
11849100.002023-04-227446Budget
40861928.002022-09-226166Actual
31477180.002024-11-217673Actual
638147500.002022-11-229966Actual
14814203.002023-07-236616Actual
15933150.002023-08-236666Actual
16766518.002023-09-226565Actual
29643329.002024-09-218417Actual
14388346702.852023-06-2243711Actual
20577256.082023-12-2392612Actual
3297147500.002024-12-229966Actual
1719663.002022-07-238036Actual
24941361.002024-05-228016Actual
17044364.002023-09-229417Actual
238823752.002024-04-212375Actual
1023231359.002023-03-233873Actual
2981859618.862024-09-211978Actual
30413439.002024-10-227464Actual
619565.002022-11-227136Actual
1247333676.002023-05-233273Actual
38598685.002025-05-238036Actual
14756150.002023-07-236765Actual
3786294.382025-04-2285311Actual
27671202644.962024-07-2256611Actual
243592.002024-04-2196211Actual
1527882.682023-07-2365311Actual
17955112.002023-10-238946Actual
23232132.902024-03-228928Actual
42252802.002022-09-226167Actual
12381100.002023-05-238513Budget
28628870.792024-08-226568Actual
38354864.002025-05-237614Actual
3657442491.272025-03-235268Actual
26713167.922024-06-2176113Actual
3411522354.002025-01-223476Actual
163959699.882023-08-2338711Actual
29825249537.552024-09-212978Actual
3526722649.002025-02-203476Actual
327811236.142022-08-235268Actual
282165.002022-06-228364Actual
3052915812.002024-10-22875Actual
14585250284.002023-07-232973Actual
170391080.002023-09-228717Actual
1875334362.002023-11-223274Actual
320237.002024-11-219628Actual
25300163.212024-05-228968Actual
311944720.002024-10-2253612Actual
2970989571.002024-09-213477Actual
6747380.002022-12-236513Budget
2497476.002024-05-228726Actual
35245385.002025-02-209766Actual
27631100.762024-07-2283411Actual
2736426.002022-08-237716Actual
31843-277.002024-11-219166Actual
5372550.002022-10-237767Budget
33620658501.002024-12-2243713Actual
169632181.002023-09-226366Actual
2127032.902024-01-236968Actual
4786447.002022-10-239764Actual
23135412.002024-03-227467Actual
1890330.002023-11-228526Actual
32719131.002024-12-227115Actual
209409.002024-01-239616Actual
2456912.462024-04-2167612Actual
34356747.582025-01-2287111Actual
31320567.932024-10-2266613Actual
2033534.802023-12-2378211Actual
129910.002022-07-238273Budget
24237-173.162024-04-219128Actual
1998461.002023-12-238446Actual
2334712.462024-03-2282211Actual
34405485.872025-01-2280311Actual
2690345693.002024-07-223473Actual
3583288.002022-09-227814Actual
217632076.002024-02-205764Actual
140473437.002023-06-227667Actual
7564650.002022-12-238117Budget
55871130546.392022-10-23478Actual
14590265721.002023-07-233573Actual
352606123.002025-02-202376Actual
12210337.452023-04-226528Actual
21333126.292024-01-2376111Actual
26972945.002022-08-232375Actual
3785561.002022-09-228165Actual
175944582.002023-10-237663Actual
31834458.002024-11-218066Actual
39018162.462025-05-2392311Actual
3928700.002022-06-226365Budget
32046740.492024-11-218168Actual
5484323.812022-10-236628Actual
3293040.002024-12-228556Actual
1802812485.002023-10-231876Actual
10653127.002023-03-239226Actual
1751835000.002023-09-2299612Actual
4971123.002022-10-236816Actual
15998558.002023-08-237617Actual
184933741.252023-10-2360612Actual
1167015382.002023-04-222475Actual
1279326232.002023-05-231975Actual
19009104.002023-11-227866Actual
561523100.002022-11-226013Actual
89852400.002023-02-206113Budget
7419176.002022-12-237756Actual
36332297.002025-03-239046Actual
3834381282.002025-05-236014Actual
26088259.002024-06-218046Actual
28743336.942024-08-2266311Actual
5554198.052022-10-237368Actual
236121440.002024-04-218713Actual
139749123.002023-06-22876Actual
587642.002022-11-227164Actual
2941325805.002024-09-212475Actual
3082317287.002024-10-221877Actual
273741170.002024-07-228767Actual
31624842.002024-11-216565Actual
2147864.592024-01-2378611Actual
1369525489.002023-06-223374Actual
14343134.802023-06-2274611Actual
34870104.002025-02-206773Actual
1279538158.002023-05-232175Actual
28369408.002024-08-228046Actual
2279151.002022-08-237813Actual
3442533.742025-01-2269411Actual
61822434.002022-11-226136Actual
2540-157.002022-08-239164Actual
31673161199.002024-11-213775Actual
37690579.882025-04-229018Actual
2897913313.772024-08-227712Actual
8871172.302023-01-237828Actual
32129275.232024-11-2177211Actual
1410100.002022-07-238464Budget
409933.002022-09-226966Actual
12351380.002023-05-236613Budget
3659630.002022-09-228764Actual
32081232550.872024-11-213578Actual
4088950.002022-09-226266Budget
1760200.002022-07-237646Budget
821750.002023-01-238215Budget
36848359.282025-03-2374112Actual
2664480.002022-08-238165Budget
2315815448.002024-03-22877Actual
20880-257.002024-01-239165Actual
11432650.002023-04-228114Budget
302505778.002024-10-226213Actual
3235135000.002024-11-2199612Actual
1514441.992023-07-238228Actual
165623705.002023-09-227663Actual
20298248.642023-12-2366111Actual
2854400.002022-08-239236Actual
432075.322022-09-227118Actual
585851631.002022-11-225664Actual
1730311.402023-09-2282311Actual
24416277.362024-04-2162511Actual
1613630857.722023-08-235368Actual
30017160.342024-09-2167112Actual
17876-287.002023-10-239116Actual
35401579.882025-02-206628Actual
33854209.002025-01-228415Actual
284153193.002024-08-226366Actual
277966.002022-08-237326Actual
9061120.002023-02-207363Budget
2296429.002024-03-228236Actual
20875161.002024-01-238465Actual
277730.002022-08-237126Budget
311071664.002024-10-2297611Actual
15197141173.412023-07-231478Actual
21744794.002024-02-207714Actual
25686405.002024-06-216713Actual
1647939.062023-08-2387612Actual
318173333.002024-11-215766Actual
28339202.002024-08-227436Actual
292717902.002024-09-215364Actual
950940.002023-02-207126Budget
134405.002023-05-239668Actual
3187529006.002024-11-214676Actual
628565.002022-11-226756Actual
29300-222.002024-09-219164Actual
1987928142.002023-12-233875Actual
202441902.632023-12-237268Actual
13664153.002023-06-228364Actual
26876504.002024-07-229063Actual
1166746764.002023-04-222175Actual
244893256.142024-04-2122711Actual
1064737.002023-03-238526Actual
5846-290.002022-11-229114Actual
3416584.002025-01-226967Actual
2985452.892024-09-2182111Actual
342194276.922025-01-226218Actual
2306912485.002024-03-221876Actual
2202310850.002024-02-206056Actual
433-139.002022-06-229165Actual
34786423.002025-02-207813Actual
3101132.672024-10-2285211Actual
19020399.002023-11-229266Actual
1598776783.002023-08-236017Actual
10142-250.002023-03-239113Actual
2531224621.242024-05-22878Actual
10758117.002023-03-236556Actual
1877280.002022-07-238166Budget
7825-111.042022-12-239168Actual
200569618.002023-12-23776Actual
33875304.002025-01-226865Actual
3152752118.002024-11-216064Actual
392151.002022-09-228526Actual
14449289.062023-06-2262612Actual
1104490.002023-03-237118Budget
8539100.002023-01-237656Budget
52903700.002022-10-236117Budget
2531100.002022-08-238364Budget
9733410.002023-02-208766Actual
2481057348.002024-05-221374Actual
3439112.002022-09-226763Actual
31326366.172024-10-2273613Actual
8494380.002023-01-237746Budget
88491100.002023-01-236228Budget
885550.002022-06-227767Budget
38176499.512025-04-2274613Actual
19847540.002023-12-238765Actual
893780.002023-01-238368Budget
3160380.002024-11-218215Actual
5503748.062022-10-238028Actual
510316000.002022-10-236046Budget
4106100.002022-09-227466Budget
36340148.002025-03-236656Actual
24622700.002022-06-226064Budget
1174570.002023-04-226826Actual
1814200.002022-07-238056Budget
2906035940.522024-08-2254613Actual
2744055758.182024-07-226028Actual
167640.002022-07-238326Budget
39334959.162025-05-2380613Actual
40744000.002022-09-225266Budget
3512536.002025-02-208526Actual
20185628.372023-12-237418Actual
22531400.772024-02-2062612Actual
958110.172022-06-227118Actual
28514756.002024-08-227267Actual
34293608.672025-01-228168Actual
2220231512.002024-02-204077Actual
34680-160.152025-01-2291113Actual
11503100.002023-04-228564Budget
11740211.002023-04-226526Actual
296602916.002024-09-216267Actual
1721243057.942023-09-221978Actual
10760106.002023-03-236656Actual
3722917943.002025-04-226364Actual
2999970813.782024-09-2129711Actual
1613196.002022-07-237316Actual
326780.002022-08-238428Budget
1153829673.002023-04-223874Actual
2451642.252024-04-2174112Actual
1896866.002023-11-226656Actual
1372358.002023-06-228215Actual
1513538.962023-07-236928Actual
37030722.322025-03-2380613Actual
1442073.102023-06-2262212Actual
25257661.702024-05-227728Actual
26077206.002024-06-216546Actual
242405.002024-04-219628Actual
30478264.002024-10-228315Actual
847215600.002023-01-236046Budget
194407097.702023-11-227711Actual
18646927.002023-11-226273Actual
842750.002022-06-228717Budget
3501215.002025-02-209615Actual
3599996668.002025-03-232173Actual
35955151.002025-03-235463Actual
9789400.002023-02-207317Budget
2470941644.002024-05-223873Actual
32639437.002024-12-228914Actual
779528.352022-12-237168Actual
7088339.002022-12-237615Actual
1729887.992023-09-2276311Actual
265761881.652024-06-2194611Actual
2231664276.522024-02-203478Actual
23409185.872024-03-2292411Actual
45916943.002022-06-223375Actual
3742294.002022-09-229215Actual
6668429.882022-11-226668Actual
31631532.002024-11-217365Actual
36323109.002025-03-237846Actual
10046100.002023-02-207868Budget
10532153100.002023-03-2310165Budget
2136578.362022-07-237728Actual
573513720.002022-11-221873Actual
27476382.912024-07-226568Actual
1964152.002022-07-238517Actual
29981357.002024-09-2197611Actual
29749563.212024-09-216528Actual
430124240.002022-09-224077Actual
35148600.002025-02-208036Actual
666898.002022-06-226256Actual
1667200.002022-07-237726Budget
30119000.002022-08-239966Actual
12885170.002023-05-237726Actual
26322600.002022-08-236165Budget
1354271.002023-06-228263Actual
2038797.572023-12-2376411Actual
7418100.002022-12-237656Budget
55013.002022-06-228226Actual
27818378.432024-07-2292612Actual
15507-438.002023-08-239113Actual
1184326.002023-04-226946Actual
7529102252.002022-12-233976Actual
15052327.002023-07-237467Actual
188582372.002023-11-226116Actual
2425351.082024-04-216968Actual
66032401.132022-11-226128Actual
14549471.002023-07-237363Actual
125942600.002023-05-236264Budget
16095940.492023-08-238118Actual
3619943000.002025-03-239965Actual
340684360.002025-01-226366Actual
3455687.992025-01-2285112Actual
36099235.002025-03-238964Actual
1960190.002022-07-238317Actual
341594906.002025-01-226267Actual
3072845739.002024-10-221476Actual
5178.002022-06-229616Actual
1358-216.002022-07-239114Actual
336458452.172022-08-233978Actual
19516-52.432023-11-2291212Actual
8334380.002023-01-236516Budget
2570720.002024-06-219613Actual
2424142586.722024-04-215268Actual
410248.002022-06-227465Actual
9953487.452023-02-209018Actual
28440682.002024-08-229766Actual
118331300.002023-04-226246Budget
27161736.002022-08-236116Actual
32841167.002024-12-227426Actual
34952499.002025-02-209264Actual
32563236929.002024-12-22473Actual
236851153.002024-04-216173Actual
1508619216.002023-07-232877Actual
753539100.002022-12-236017Budget
31116110483.672024-10-2215711Actual
571183.002022-11-228363Actual
192006.002023-11-229628Actual
37278212240.002025-04-223574Actual
254537.142024-05-2269511Actual

Generated 2025-07-22 19:34:40.172 UTC