[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3505   

35904 items

NOTE: Only 1000 elements of total 35904 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69551100.002022-10-238014Budget
750302.002022-04-228166Actual
151921633840.622023-05-23478Actual
2469012799.002024-03-22873Actual
1938795.442023-09-2277511Actual
15804450.002023-06-238016Actual
2779510378.612024-05-2263612Actual
5654495.002022-09-228713Actual
3516669.002024-12-216846Actual
21117104.002023-11-237117Actual
1297080.002023-03-236846Budget
38150420.562025-02-2081213Actual
35258159130.002024-12-212176Actual
28977185115.912024-06-224712Actual
3791927.362025-02-2090511Actual
864215696.002022-11-232876Actual
20033247.002023-10-237266Actual
20270167134.502023-10-231378Actual
9240200.002022-12-216864Budget
258382986.002024-04-216264Actual
6572200.002022-09-227418Budget
33397282.682024-10-2274112Actual
16032382.002023-06-237467Actual
3691543.312025-01-2182612Actual
1121728100.002023-02-206013Budget
1645058.212023-06-2390212Actual
1153420672.002023-02-203374Actual
3792826719.342025-02-2060611Actual
36642640.132025-01-2165111Actual
5743192522.002022-09-222973Actual
1376741346.002023-04-229465Actual
166344.002023-07-239673Actual
389940.002022-07-237126Budget
6429325.002022-09-227317Actual
13696900.002022-05-235764Budget
3104619658.572024-08-2260411Actual
21175958881.002023-11-23677Actual
2738639950.002024-05-22777Actual
22171-233.002023-12-219167Actual
6223-221.002022-09-229136Actual
9850202.002022-12-217367Actual
27867224.062024-05-2281113Actual
851653.002022-11-239446Actual
368827.142025-01-2182212Actual
34220.002022-07-235463Budget
13404137.452023-03-236868Actual
1336780.002023-03-238328Budget
316812239.002024-09-216116Actual
110342400.002023-01-216218Budget
28722218.852024-06-2274211Actual
30924281.392024-08-228468Actual
2008119810.002023-10-2310076Actual
4593186.002022-08-239063Actual
3632876.002025-01-218446Actual
38943563.542025-03-2366111Actual
2051799.702023-10-2390112Actual
36800448.642025-01-2187611Actual
679714800.002022-10-236063Budget
3449120.002022-07-237363Budget
2248557466.722023-12-2129711Actual
13944204.002023-04-226566Actual
9209990.002022-12-218714Actual
20427102.892023-10-2392511Actual
319992913.262024-09-216228Actual
34106189981.002024-11-222176Actual
2603148.002024-04-217626Actual
382833173.002025-03-239463Actual
22553226.302023-12-2190612Actual
17566355.002023-08-238413Actual
1247253835.002023-03-233173Actual
26672250049.042024-04-21101612Actual
2220030992.002023-12-213877Actual
27677260.342024-05-2265611Actual
2816380.002022-06-236536Budget
33470138.002024-10-2289612Actual
842427560.002022-11-236036Actual
751697101.002022-10-232176Actual
1582041.002023-06-236526Actual
3798386863.022025-02-2039711Actual
3427644745.852024-11-226068Actual
2883116.002022-06-237846Actual
1874314268.002023-09-221874Actual
34119155812.002024-11-223976Actual
1567444719.002023-06-231474Actual
23913312.002024-02-208116Actual
3474-157.002022-07-239163Actual
11854105.002023-02-207846Actual
3694710100.952025-01-2133712Actual
1493064.002023-05-237856Actual
1041016893.002023-01-212874Actual
71213211.002022-10-235765Actual
24347115.652024-02-2080211Actual
403755.002022-07-236756Actual
1949070.972023-09-2292112Actual
216611060.002023-12-218063Actual
301572.002024-07-2296113Actual
171693698.122023-07-235468Actual
38455202.002025-03-238515Actual
3791417.782025-02-2083511Actual
26775203.012024-04-2178613Actual
1040434976.002023-01-211974Actual
577380.002022-04-226636Budget
5049107.002022-08-239026Actual
8522650.002022-11-236256Budget
21553360.342023-11-2357612Actual
88501542.022022-11-236228Actual
31418355.002024-09-217363Actual
11436200.002023-02-208314Budget
1362188.002023-04-227114Actual
362135301.002025-01-212375Actual
2290925.002024-01-218216Actual
18344899.712023-08-2361411Actual
11536132382.002023-02-203574Actual
561072185.762022-08-233978Actual
982825200.002022-12-216067Actual
2487661.002024-03-227165Actual
21207567.762023-11-236718Actual
37739631.402025-02-207368Actual
35011358.002024-12-219415Actual
3892216210.472025-03-232278Actual
23845115.002024-02-206865Actual
3876871.002025-03-237167Actual
7745413.212022-10-237728Actual
7064246400.002022-10-234674Actual
5471622.302022-08-239218Actual
1198012381.002023-02-209466Actual
3841519756.002025-03-231874Actual
3706852568.902025-01-2139713Actual
1061978.002023-01-216726Actual
153839491.362023-05-2332711Actual
95990.002022-04-227118Budget
3153027141.002024-09-216364Actual
131239604.002023-03-231876Actual
275333455.082024-05-2261111Actual
33948520.002024-11-228716Actual
1207231556.002023-02-206067Actual
1346871505.442023-03-233978Actual
3486066765.002024-12-213873Actual
3792185.002022-07-238465Actual
5313207.002022-08-237817Actual
10925164.002023-01-218417Actual
368138.002022-04-228515Actual
3550543.312024-12-2182111Actual
3136810117.232024-08-2238713Actual
17062536.002023-07-237267Actual
28311134.002024-06-227426Actual
277251.002022-06-236726Actual
18239305115.862023-08-231578Actual
9722266.002022-12-218166Actual
165936254.002023-07-232373Actual
188261150.002023-09-229765Actual
2202781.002023-12-216656Actual
154747368.982023-05-2333712Actual
34688287.222024-11-2266213Actual
224401246.532023-12-2162611Actual
2093465.002023-11-238516Actual
2239613.532023-12-2182311Actual
17816187.002023-08-238965Actual
2820200.002022-06-236736Budget
293491301.002024-07-228015Actual
349192.002022-04-227415Actual
13824348.002023-04-229016Actual
78894236.002022-04-223176Actual
8197256.002022-11-236715Actual
2133197.572023-11-2373111Actual
3611113032.002025-01-21874Actual
499690.002022-08-238516Budget
382920636.002022-07-233875Actual
3926022275.352025-03-2360113Actual
2714713.002024-05-229616Actual
21078435.002023-11-239766Actual
249039667.002022-06-235664Actual
30433573514.002024-08-22474Actual
13544217.002023-04-228463Actual
259290.002022-06-237115Budget
1356715301.002023-04-222273Actual
1911664000.002023-09-229967Actual
25046154.002024-03-227756Actual
196291051.002023-10-238063Actual
68478.002022-10-239663Actual
191501031.402023-09-226618Actual
9908215873.002022-12-214377Actual
3459741498.342024-11-2260612Actual
390870.002022-07-237826Budget
163843223.162023-06-2322711Actual
34623347.572024-11-2292612Actual
383572034.002025-03-238014Actual
458220.002022-08-238263Budget
48699628.002022-08-235365Actual
1560098.002023-06-239273Actual
1930318.842023-09-2273211Actual
3318741088.212024-10-22778Actual
375204876.002025-02-206366Actual
40724.002022-07-239656Actual
4908650.002022-08-238065Budget
33873809.002024-11-226665Actual
944624102.002022-12-216016Actual
1506707.002022-05-235465Actual
491100.002022-04-227416Budget
162813.002023-06-2396311Actual
230925743.002024-01-216217Actual
8921166.242022-11-237368Actual
35528170.982024-12-2176211Actual
11986645861.002023-02-20476Actual
36988441.612025-01-2166213Actual
25964586269.002024-04-21675Actual
13431000.002022-05-238014Budget
1758179.002022-05-237446Actual
5840223.002022-09-228514Actual
28695369.912024-06-2276111Actual
1174930.002023-02-207126Actual
7296-103.002022-10-239126Actual
27802692.262024-05-2272612Actual
25630729.502024-03-2214712Actual
2988341.192024-07-2283211Actual
101483700.002023-01-215263Budget
3761138077.002025-02-206367Actual
6751260.002022-10-236713Actual
21166230.002023-11-239067Actual
129073.002023-03-239626Actual
3579641040.892024-12-2131712Actual
3781683.002022-04-225265Actual
1874660377.002023-09-222174Actual
2215578.002023-12-217167Actual
27617341.192024-05-2265411Actual
1555124496.002023-06-23773Actual
16351422.042023-06-2372611Actual
6687185.932022-09-227868Actual
28418157.002024-06-226766Actual
1536812542.482023-05-237711Actual
23895-223978.002024-02-204375Actual
174143832.752023-07-2320711Actual
2448231261.982024-02-2013711Actual
318787061.002024-09-216117Actual
3260280.002022-06-238128Budget
29907512.472024-07-2280311Actual
3741252.002025-02-206826Actual
15969122649.002023-06-232176Actual
185386624.292023-08-2328712Actual
1009184742.052022-12-213578Actual
16844349.002023-07-239016Actual
14644168.002023-05-238514Actual
347094.002024-11-2296213Actual
5841200.002022-09-228514Budget
2337975.232024-01-2189311Actual
11847220.002023-02-207346Budget
2716837.002024-05-228526Actual
2956453774.002024-07-225666Actual
13546990.002023-04-228763Actual
2428612701.322024-02-202078Actual
2106827.002023-11-238266Actual
12376124.002023-03-238313Actual
989618294.002022-12-212477Actual
17116620.792023-07-236618Actual
22166194.002023-12-218467Actual
1280137080.002023-03-233175Actual
1770.002022-04-227113Budget
26950972.002024-05-227614Actual
41702406.002022-07-236217Actual
19231-154.982023-09-229168Actual
35387410.182024-12-218418Actual
1444059.272023-04-2290212Actual
12839135.002023-03-237816Actual
298351776826.922024-07-224378Actual
1445318.842023-04-2267612Actual
14134670.792023-04-227428Actual
3146410814.002024-09-214373Actual
4697200.002022-08-237414Budget
24661258.002022-06-238014Actual
35539135.872024-12-2190211Actual
10050200.002022-12-218168Budget
3800673.102025-02-2084112Actual
801890.002022-11-237473Budget
2091416640.002023-11-2310075Actual
2569784.002024-04-218213Actual
28612955.642024-06-228728Actual
1136280.002023-02-206573Budget
12680434.002023-03-236615Actual
873180.002022-11-237167Budget
33225807.162024-10-2277111Actual
18036157848.002023-08-232976Actual
26187350000.002024-04-214276Actual
2804-46.002022-06-239126Actual
13792111357.002023-04-223575Actual
1383288.002023-04-226526Actual
1466189.002022-05-236815Actual
3411026058.002024-11-222876Actual
17317107.142023-07-2365411Actual
3726376019.002025-02-201474Actual
19975103.002023-10-237346Actual
10186380.002023-01-218063Budget
1246443720.002023-03-231973Actual
214651086.952023-11-2362611Actual
35003335.002024-12-218315Actual
3000537634.442024-07-2237711Actual
12053720.002023-02-208717Actual
1147760.002023-02-206964Actual
182033905.702023-08-236268Actual
109482930.002023-01-216167Actual
191611192.012023-09-228118Actual
3535429793.002024-12-212477Actual
254563000.002022-06-239964Actual
2697977.002024-05-226964Actual
3711200.002022-07-236815Budget
3244213634.842024-09-2163613Actual
1186680.002023-02-208546Budget
1431347.572023-04-2278411Actual
35759431.622024-12-2173612Actual
1101239529.792022-04-22478Actual
23210294039.892024-01-211228Actual
1112416600.002023-01-215268Budget
1677052.002023-07-236965Actual
2814842192.002024-06-229464Actual
8377907.002022-11-236126Actual
1074492.002022-04-227768Actual
22720798.002024-01-217714Actual
212951016765.482023-11-23678Actual
34868212.002024-12-216573Actual
25778183.002024-04-216573Actual
22646-202.002024-01-219163Actual
2639132242.592024-04-212478Actual
475264.002022-08-237164Actual
3229585.872024-09-2168112Actual
2165300.002022-05-235468Budget
9478100.002022-12-218316Budget
270431145.002024-05-227715Actual
3792462517.882025-02-2052611Actual
28434382.002024-06-228766Actual
10613850.002023-01-216226Budget
3209769.912024-09-2171111Actual
1692164.002023-07-238446Actual
3081900.002022-06-238717Actual
11447462.002023-02-209214Actual
29009345.122024-06-2266113Actual
33396149.702024-10-2273112Actual
54089892.002022-08-232077Actual
189894.002023-09-229656Actual
2873481.612024-06-2290211Actual
1931448.632023-09-2287211Actual
31147241.192024-08-2273112Actual
33845426.002024-11-227315Actual
38604554.002025-03-238736Actual
1605064000.002023-06-239967Actual
16776689.002023-07-237765Actual
878848996.002022-11-233477Actual
318811160.002024-09-216617Actual
23814298.002024-02-207315Actual
23015180.002024-01-218156Actual
276742030.582024-05-2261611Actual
7218146.002022-10-236816Actual
103997555.002023-01-21874Actual
22254682.912023-12-218728Actual
2178229.002023-12-218264Actual
803232.002022-11-238373Actual
38944276.302025-03-2367111Actual
35932129.002025-01-216913Actual
847114040.002022-11-236046Actual
4890119.002022-08-236865Actual
23820482.002024-02-208115Actual
691630.002022-10-238573Budget
4603261945.002022-08-23673Actual
3320489069.412024-10-223478Actual
27433348.062024-05-228918Actual
1723214314.862023-07-2360111Actual
161981084494.472023-06-234678Actual
2778820756.472024-05-2252612Actual
2482330067.002024-03-223274Actual
287412134.842024-06-2262311Actual
1199918991.002023-02-202476Actual
5505463.212022-08-238128Actual
13661696.002023-04-228064Actual
36811419264.952025-01-216711Actual
93652195.002022-12-216165Actual
3233948.632024-09-2182612Actual
1576768279.002023-06-231475Actual
37849120.972025-02-2068311Actual
281824622.002024-06-226115Actual
2667927575.742024-04-2115712Actual
330070.002022-06-236868Budget
3342439.062024-10-2273212Actual
304336600.002022-06-236017Budget
382014934.002022-07-232475Actual
3021812500.002024-07-2299613Actual
335918971.132022-06-233378Actual
37437517.002025-02-206536Actual
4325200.002022-07-237418Budget
889650.002022-04-228067Budget
3470280.002022-07-238763Budget
667650.002022-09-227168Budget
20927361.002023-11-237716Actual
68555977.002022-10-23873Actual
1387667.002023-04-228536Actual
2440066.722024-02-2078411Actual
237039246.002022-06-231573Actual
706029673.002022-10-233874Actual
10988142.002023-01-218567Actual
1080720511.002023-01-216066Actual
35626411.412024-12-2154611Actual
20215851.102023-10-237728Actual
610259.002022-04-229036Actual
27653152.892024-05-2277511Actual
495917472.002022-08-236016Actual
364381621.002025-01-217717Actual
224223345.462022-05-233278Actual
321550.002022-06-238218Budget
785121192.392022-10-233378Actual
1292434.002023-03-236936Actual
786120900.002022-11-236013Budget
38155632.842025-02-2087213Actual
4556200.002022-08-236563Budget
2575720974.002024-04-212273Actual
2101564.002023-11-238546Actual
1412123.002022-05-238564Actual
2758575.232024-05-2294211Actual
368919314.002022-07-233474Actual
69550.002022-04-228356Budget
4855200.002022-08-238515Budget
2387217379.002024-02-20775Actual
1406464000.002023-04-229967Actual
18429600.002022-05-235766Budget
16906197.002023-07-236546Actual
11329326173.002023-02-20673Actual
119978239.002023-02-202276Actual
205357.142023-10-2378212Actual
2826971414.002024-06-223975Actual
39149214.592025-03-2373112Actual
39006317.792025-03-2377311Actual
68031900.002022-10-236363Budget
2663715003.172024-04-2152612Actual
32643471.002024-10-229414Actual
26384280856.312024-04-211578Actual
1943627000.002023-09-2299611Actual
26084105.002024-04-217446Actual
259033.002022-06-236915Actual
17926112.002023-08-238436Actual
27656119.912024-05-2281511Actual
31609391.002024-09-219015Actual
279123815.362024-05-2262613Actual
12620246.002022-04-222873Actual
2470442540.002024-03-223273Actual
20796336642.002023-11-23674Actual
38790657189.002025-03-2310167Actual
309371461178.312024-08-22678Actual
11792234.002023-02-206736Actual
5012567.002022-08-236226Actual
2504585.002024-03-227656Actual
39163-134.342025-03-2391112Actual
2642782.682024-04-2185111Actual
8581369.002022-11-236566Actual
16112613.212023-06-236628Actual
1596113963.002023-06-23776Actual
33670935.002024-11-227763Actual
4339219.272022-07-238318Actual
2815163000.002024-06-229964Actual
2303923.002024-01-216966Actual
33510259.152024-10-2265113Actual
31606223.002024-09-218515Actual
10046100.002022-12-217868Budget
3580970.002022-07-237714Actual
13291380.002023-03-236518Budget
10013172896.732022-12-215668Actual
6138100.002022-09-226526Budget
1065829601.002023-01-216036Actual
33938158.002024-11-227416Actual
17606-242.002023-08-239163Actual
630066.002022-09-227856Actual
36681320.982025-01-2180211Actual
28404-186.002024-06-229156Actual
29343106.002024-07-227115Actual
154526.002023-05-2396612Actual
27541350.772024-05-2273111Actual
6545100340.002022-09-223577Actual
32309479.492024-09-2187112Actual
18926468.002023-09-228036Actual
1054344653.002023-01-212175Actual
2370918.002024-02-209473Actual
9933380.002022-12-217618Budget
180135.002022-04-228773Actual
5591112603.182022-08-231378Actual
2999116.002022-06-238466Actual
267565582.062024-04-2153613Actual
303801556.002024-08-227714Actual
17963127.002023-08-236556Actual
2029323369.702023-10-2310078Actual
18254155408.522023-08-233778Actual
19761327.002023-10-239764Actual
5085380.002022-08-238136Budget
3629268.002025-01-217136Actual
34947232.002024-12-218564Actual
1145310200.002023-02-205364Budget
5090100.002022-08-238336Budget
241260.002022-06-237673Budget
14285203.952023-04-2277311Actual
638710419.002022-09-22876Actual
2451520.972024-02-2073112Actual
14617180.002023-05-238773Actual
216488928.002023-12-216363Actual
2381247.002024-02-206915Actual
1392743.002023-04-228456Actual
38558785.002025-03-236226Actual
1034134400.002023-01-216064Budget
1344726266.722023-03-23778Actual
36020185.002025-01-216673Actual
12618214.002023-03-237864Actual
830582387.002022-11-231575Actual
192504787.532023-09-222378Actual
1225429.872023-02-205468Actual
14974332.002023-05-239266Actual
359108410.182024-12-2124713Actual
190547201.002023-09-226117Actual
2587495005.002024-04-211574Actual
12275110.172023-02-206868Actual
1415646662.562023-04-226068Actual
3006123.102024-07-2289212Actual
3348435163.122024-10-2214712Actual
3719013.002025-02-209473Actual
17763392.002023-08-236515Actual
10070610295.792022-12-2110168Actual
18492361.402023-08-2357612Actual
3420639629.002024-11-223277Actual
1055200.002022-04-226568Budget
265511005.032024-04-2162611Actual
9390650.002022-12-217765Budget
1774524591.002023-08-232474Actual
10293550.002023-01-216614Budget
150538778.002023-05-237667Actual
1936280.002022-05-236717Budget
7485280.002022-10-238166Budget
370748255.002025-02-206113Actual
566959300.002022-09-225663Budget
1872107.002022-05-237866Actual
25361300.762024-03-2292111Actual
58073200.002022-09-226214Budget
2658185416.182024-04-214711Actual
3153558.002024-09-216964Actual
13116110379.002023-03-23476Actual
1355814536.002023-04-22773Actual
5120220.002022-08-237346Budget
11903280.002023-02-208056Budget
1868059.002023-09-227114Actual
27028747411.002024-05-224374Actual
9781550.002022-12-216617Budget
14974.002022-04-226673Actual
9744286998.002022-12-21476Actual
151141751.112023-05-238018Actual
2472200.002022-06-238314Budget
798931452.002022-11-233273Actual
32208293.322024-09-2174511Actual
1244908.002022-04-222373Actual
25269316.242024-03-229228Actual
33721105.002024-11-226873Actual
21399149.702023-11-2390311Actual
15167182.902023-05-236868Actual
3782776.292025-02-2076211Actual
376662371138.002025-02-204677Actual
2308124441.002024-01-213476Actual
403950.002022-07-236856Budget
2859250252.022024-06-226028Actual
3880527704.002025-03-232877Actual
2258897773.002024-01-216013Actual
3400817.002024-11-229636Actual
4768509.002022-08-238164Actual
971750.002022-04-228018Budget
1162052.002023-02-207165Actual
169879.002023-07-239666Actual
1029952.002023-01-216914Actual
647026700.002022-09-226067Budget
36062433.002025-01-218414Actual
779360.002022-10-236868Budget
3168027273.002024-09-216016Actual
32972135485.002024-10-2210166Actual
12412264.002023-03-236663Actual
27569113.532024-05-2273211Actual
2930930458.002024-07-22774Actual
29857147.572024-07-2285111Actual
20792644.002023-11-239764Actual
26363648.062024-04-218168Actual
1929168.852023-09-2294111Actual
2210730071.002023-12-213876Actual
76782300.002022-10-236218Budget
3595121.002025-01-219613Actual
3800769.912025-02-2085112Actual
1718169.262023-07-237168Actual
83112945.002022-11-232375Actual
88002800.002022-11-236118Budget
1569.002022-04-227173Actual
1015175718.002023-01-215663Actual
9383300.002022-12-217365Budget
29029213.542024-06-2292113Actual
1878038.002023-09-228215Actual
3599364251.002025-01-211373Actual
32682345705.002024-10-2210164Actual
2672100.002022-06-238565Budget
1887095.002023-09-227816Actual
1119811225.532023-01-212078Actual
2203912.002023-12-218256Actual
2841221039.002024-06-226066Actual
806360.002022-11-237114Actual
12304546.552023-02-208768Actual
4743360.002022-08-236564Actual
3329397.572024-10-2294311Actual
623216.002022-04-226646Actual
5883200.002022-09-227464Budget
1686236.002023-07-237826Actual
2002140975.002023-10-235666Actual
38553459.002025-03-239216Actual
233871117.802024-01-2162411Actual
1535223.102023-05-2382611Actual
33333186.932024-10-2267611Actual
15980161437.002023-06-233776Actual
26250-250.002024-04-219167Actual
2412012.002024-02-209617Actual
9838380.002022-12-216667Budget
1428915.652023-04-2282311Actual
5635100.002022-09-227413Budget
9187500.002022-12-217314Budget
39322439.862025-03-2365613Actual
12294378.362023-02-208168Actual
3936464400.702025-03-2329713Actual
6935650.002022-10-236614Budget
198538.002023-10-239665Actual
68958.002022-10-237173Actual
38549485.002025-03-238716Actual
18568120.002023-09-228213Actual
320582108.002024-09-219768Actual
10326176.002023-01-218914Actual
29383294.002024-07-227865Actual
1854456840.122023-08-2335712Actual
8115217.002022-11-236764Actual
7646811350.002022-10-23677Actual
12033170.002023-02-207417Actual
8446280.002022-11-237636Budget
35847696.002024-12-2177213Actual
27190155.002024-05-227836Actual
2133576.292023-11-2378111Actual
16209156.082023-06-2373111Actual
11702220.002023-02-207316Budget
2983731763.792024-07-2210078Actual
27639126.292024-05-2294411Actual
9843200.002022-12-216867Budget
983515956.002022-12-216367Actual
32503630.002024-10-226713Actual
3689658039.072025-01-2156612Actual
22712584.002024-01-216614Actual
3134815794.532024-08-227713Actual
14333692.262023-04-2262611Actual
360181099.002025-01-216273Actual
34411448.642024-11-2287311Actual
315811173.002022-06-23877Actual
1992480.002022-05-236667Budget
245709.272024-02-2068612Actual
383409.002025-03-239473Actual
2473012.002024-03-228273Actual
33053236.002024-10-228467Actual
458762.002022-08-238463Actual
18643481038.002023-09-224673Actual
22280196.542023-12-217868Actual
26717217.052024-04-2181113Actual
3251200.002022-06-237428Budget
9598198.002022-12-216646Actual
40815572.002022-07-235766Actual
146558860.002023-05-235464Actual
7231200.002022-10-237816Budget
2778916486.172024-05-2254612Actual
1360472.002023-04-228573Actual
7936281.002022-11-237263Actual
7425116.002022-10-238156Actual
2831443.002024-06-227826Actual
22301140635.522023-12-211378Actual
288261749.732024-06-2261611Actual
3392437742.002024-11-224075Actual
6961200.002022-10-238314Budget
324403789.042024-09-2161613Actual
2772713947.832024-05-2238711Actual
2955256.002024-07-228356Actual
33038875.002024-10-226667Actual
3390280.002022-07-237613Budget
3258051467.002024-10-223273Actual
16203231.612023-06-2365111Actual
18777170.002023-09-227815Actual
1179776.002023-02-207136Actual
1130290.002023-02-207863Budget
5314200.002022-08-237817Budget
2561639.062024-03-2287612Actual
22256182.902023-12-219028Actual
15803113.002023-06-237816Actual
3200300.002022-06-237318Budget
111273700.002023-01-215368Budget
2239358.212023-12-2178311Actual
2664480.002022-06-238165Budget
23281196919.902024-01-211578Actual
14497890.142023-04-2234712Actual
2639230575.892024-04-212878Actual
17954227.002023-08-238746Actual
103403538.002023-01-215764Actual
116340.002022-05-238213Budget
1690316175.002023-07-236046Actual
14887343.002023-05-239036Actual
9082380.002022-12-218763Budget
1390256.002023-04-228546Actual
1670814268.002023-07-231874Actual
192641736031.962023-09-224678Actual
15113442.002023-05-237818Actual
23569494.392024-01-2114712Actual
32675396.002024-10-229064Actual
773750.002022-10-237128Budget
1507800.002022-05-235465Budget
2654210.332024-04-2194511Actual
4558178.002022-08-236663Actual
28780435.872024-06-2280411Actual
24883687.002024-03-228065Actual
39264331.082025-03-2366113Actual
301341557.422024-07-2262113Actual
23869453341.002024-02-2010165Actual
1736224.162023-07-2389511Actual
3152310856.002024-09-215364Actual
1914033140.002023-09-223877Actual
10999114297.002023-01-2110167Actual
33025707.002024-10-229217Actual
76091000.002022-10-237267Budget
2424555450.602024-02-206068Actual
5962228.002022-09-227415Actual
569793.002022-09-227463Actual
96931100.002022-12-216266Budget
25030214.002024-03-229046Actual
2198735.002023-12-218236Actual
297916734.542024-07-227668Actual
2575324696.002024-04-211873Actual
35948-403.002025-01-219113Actual
3506767518.002024-12-213175Actual
34415219.912024-11-2292311Actual
816011268.002022-11-23774Actual
527818275.002022-08-233376Actual
31305632.842024-08-2287213Actual
1862550.002022-05-237266Budget
31465227566.002024-09-214673Actual
1582220.002023-06-236726Actual
20992352.002023-11-239036Actual
10957560.002023-01-216667Actual
326481164.002024-10-225464Actual
37812293.322025-02-2092111Actual
16011436.002023-06-239217Actual
6502793.002022-09-228067Actual
32010298.062024-09-217828Actual
728520.002022-10-238226Budget
3760530461.002025-02-205367Actual
399280.002022-07-236846Budget
12177380.002023-02-207618Budget
5178.002022-04-229616Actual
274423432.962024-05-226228Actual
31076176779.582024-08-2256611Actual
33246133.742024-10-2267211Actual
35286323.002024-12-217417Actual
12829.002022-05-237173Actual
191478345.182023-09-226118Actual
3033235710.002024-08-223473Actual
3821544663.492025-02-2035713Actual
15174696.552023-05-237768Actual
280294107.002024-06-229463Actual
12027128.002023-02-206817Actual
74541300.002022-10-236166Budget
150844378.002023-05-232377Actual
1903918820.002023-09-222876Actual
149166.002023-05-239646Actual
107071932.002023-01-216146Actual
2653737.992024-04-2187511Actual
12198-239.822023-02-209118Actual
81617731.002022-11-23874Actual
2181953285.002023-12-213974Actual
1482792.002023-05-238316Actual
25952161.002024-04-218565Actual
1767572.002023-08-236914Actual
19747138.002023-10-237864Actual
3911682432.082025-03-2313711Actual
13011182.002023-03-236556Actual
816710097.002022-11-232074Actual
3504617767.002024-12-219465Actual
11927583.002023-02-205466Actual
2195641.002023-12-217826Actual
38770386.002025-03-237367Actual
36158459.002025-01-219015Actual
34135918.002024-11-227617Actual
153013.002023-05-2396311Actual
1931849.702023-09-2292211Actual
17283-52.432023-07-2391211Actual
2185328151.002023-12-215365Actual
3456459447.612024-11-2212212Actual
32192122.042024-09-2189411Actual
1244361.002023-03-238563Actual
305821003.002024-08-226126Actual
8569113703.002022-11-235666Actual
1041420672.002023-01-213374Actual
1259611100.002023-03-236364Budget
36851120.972025-01-2178112Actual
26668250.762024-04-2192612Actual
879730900.002022-11-236018Budget
16619196.002023-07-237673Actual
209588.002023-11-238226Actual
22161263.002023-12-217867Actual
20097722.002023-10-238117Actual
1282980.002023-03-237116Budget
3649329378.002025-01-21777Actual
200352.002022-04-226714Actual
15034345961.002023-05-231227Actual
308551238.982024-08-227618Actual
32103746.522024-09-2180111Actual
155304205.002023-06-237663Actual
2853471000.002024-06-229967Actual
34307584786.222024-11-2210168Actual
1085947500.002023-01-219966Actual
125055695.002022-05-232173Actual
38338-87.002025-03-239173Actual
2258210259.462023-12-2138712Actual
3900090.122025-03-2368311Actual
13722563.002023-04-228115Actual
35388373.822024-12-218518Actual
3851212711.002025-03-232275Actual
942737752.002022-12-212175Actual
3408492.002024-11-228366Actual
345661160.362024-11-2261212Actual
8204300.002022-11-237315Budget
3751725095.002025-02-206066Actual
33052278.002024-10-228367Actual
20700209423.002023-11-234373Actual
1606039785.002023-06-231977Actual
33178-261.042024-10-229168Actual
2455977.362024-02-2052612Actual
1018617.762022-04-228028Actual
2301953.002024-01-218556Actual
415117945.002022-07-232476Actual
1215100.002022-05-237863Budget
34283191.992024-11-226868Actual
9355117503.002022-12-211225Actual
3925412010.562025-03-2338712Actual
2610637.002024-04-216856Actual
219691033750.002023-12-211036Actual
34013256.002024-11-226646Actual
1008776916.152022-12-213178Actual
2772672067.002024-05-2237711Actual
2332852.892024-01-2194111Actual
16087110.172023-06-236918Actual
35140167.002024-12-216836Actual
37238480.002025-02-207464Actual
21164720.002023-11-238767Actual
1933259.272023-09-2276311Actual
1694257.002023-07-237856Actual
7340111.002022-10-238536Actual
23729224.002024-02-208314Actual
1446157.142023-04-2277612Actual
70325098.002022-10-239464Actual
899734.002022-12-216913Actual
26784211.782024-04-2190613Actual
13437-203.462023-03-239168Actual
36308646.002025-01-219236Actual
11694280.002023-02-206616Budget
4461492500.002022-07-2310168Budget
3809635223.762025-02-2031712Actual
28580158.662024-06-228218Actual
2846230027.002024-06-223476Actual
330911573283.002024-10-224677Actual
28212150832.002024-06-225665Actual
1438214420.182023-04-2234711Actual
25005-311.002024-03-229136Actual
1340750.002023-03-237168Budget
352911019.002024-12-218117Actual
13043293.002023-03-238756Actual
1152310976.002023-02-201874Actual
10794144.002023-01-219056Actual
2160122951.192023-11-2331712Actual
30956216015.712024-08-223578Actual
2190878189.002023-12-213575Actual
39346893.002025-03-2397613Actual
209722208.002023-11-236236Actual
134569005.792023-03-232278Actual
19862545.002022-05-236267Actual
184616142.362023-08-23100711Actual
314971254.002024-09-216514Actual
3213665.652024-09-2185211Actual
3850947217.002025-03-231975Actual
88914.002022-11-239628Actual
803630.002022-11-238573Budget
2045314.592023-10-2382611Actual
3341855.022024-10-2265212Actual
6031742.002022-09-228065Actual
147633089.002023-05-237665Actual
3877253.002022-07-239016Actual
2374129338.002024-02-205364Actual
15186282.902023-05-239268Actual
29394421.002024-07-229265Actual
11617200.002023-02-206865Budget
11855100.002023-02-207846Budget
37885336.942025-02-2081411Actual
10984200.002023-01-218367Budget
22060148.002023-12-216766Actual
3571657409.282024-12-2112212Actual
21226693.522023-11-239218Actual
385160.002022-07-237116Budget
21676223200.002023-12-2110163Actual
169323000.002022-05-236036Budget
1597321593.002023-06-232876Actual
249113752.002024-03-222375Actual
25960693.002024-04-219765Actual
11788480.002023-02-206536Budget
12866657.002023-03-236226Actual
24327155.022024-02-2090111Actual
942381338.002022-12-211575Actual
2532011592.212024-03-222278Actual
968512100.002022-12-215366Budget
2135713.532023-11-2369211Actual
12838100.002023-03-237816Budget
185894.002022-05-236866Actual
1598572491.002023-06-234676Actual
7470219.002022-10-237266Actual
39335594.252025-03-2381613Actual
33956855.002024-11-226126Actual
3621835684.002025-01-213275Actual
294557722.002024-07-226026Actual
1888410649.002023-09-226026Actual
838580.002022-11-236726Budget
35962674.002025-01-216663Actual
28628870.792024-06-226568Actual
606912931.002022-09-222875Actual
10815246.002023-01-216566Actual
9969100.002022-12-216728Budget
19011260.002023-09-228166Actual
13636-252.002023-04-229114Actual
7993131472.002022-11-233773Actual
28352-457.002024-06-229136Actual
34609332.682024-11-2274612Actual
2010974021.002023-10-231227Actual
3258146513.002024-10-223373Actual
102386486.002023-01-216073Actual
1167420015.002023-02-203275Actual
480417067.002022-08-232874Actual
3460237.002022-07-238163Actual
21278779.882023-11-238068Actual
1833337.992023-08-2383311Actual
22615159146.002024-01-211223Actual
2094735.002023-11-236726Actual
52021800.002022-08-235466Budget
2770073099.992024-05-2294611Actual
4056164.002022-07-238156Actual
1334950.002023-03-237128Budget
3365068344.002024-11-221223Actual
3918416.722025-03-2382212Actual
33179437.452024-10-229268Actual
30180160.902024-07-2289213Actual
30807234.002024-08-228967Actual
14772540.002023-05-238765Actual
267031783.742024-04-2161113Actual
38361395.002025-03-238414Actual
1442911.402023-04-2276212Actual
23037106.002024-01-216766Actual
1582970.002023-06-237726Actual
1680815961.002023-07-232875Actual
1874927956.002023-09-222474Actual
38236424.002025-03-237813Actual
116528.002023-02-209665Actual
32104461.412024-09-2181111Actual
20447193.322023-10-2374611Actual
111371900.002023-01-216168Budget
1658817836.002023-07-231873Actual
1096380.002023-01-217167Budget
20921102.002023-11-236816Actual
36979217.052025-01-2190113Actual
197016712.002023-10-236114Actual
38577135.002025-03-238926Actual
3696546.872025-01-2171113Actual
59462380.002022-09-226215Actual
250996965.002024-03-22876Actual
3562924313.982024-12-2160611Actual
14879495.002023-05-238036Actual
1744814.592023-07-2381112Actual
29556.002022-06-235466Actual
719335657.002022-10-233175Actual
4649100.002022-08-237473Budget
12228100.002023-02-207828Budget
41091800.002022-07-237666Budget
195850.002022-04-226514Budget
13196191059.002023-03-235467Actual
12919380.002023-03-236636Budget
654843297.002022-09-223977Actual
350261585.002022-07-233573Actual
1114011400.002023-01-216368Budget
3380663000.002024-11-229964Actual
3620645980.002025-01-211475Actual
6642114.722022-09-228928Actual
5559380.002022-08-237768Budget
174515.012023-07-2384112Actual
432190.002022-07-237118Budget
6136673.002022-09-226226Actual
33592103.002024-10-2297613Actual
28753409.282024-06-2280311Actual
300567.142024-07-2282212Actual
1360291.002023-04-228373Actual
2080413269.002023-11-232074Actual
278290.002022-06-237626Budget
3924836657.832025-03-2331712Actual
1795248.002023-08-238446Actual
27750136.932024-05-2283112Actual

Generated 2025-05-22 23:51:51.304 UTC