[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3578   

35831 items

NOTE: Only 1000 elements of total 35831 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51838012.002022-04-221226Actual
3457857.142024-11-2278212Actual
2383900.002022-04-225264Budget
150097952.002023-05-236217Actual
26829275.002024-05-227413Actual
2854515558.002024-06-222077Actual
4499315.002022-08-236613Actual
14021900.002023-04-228717Actual
22996185.002024-01-219046Actual
9213440.002022-12-219214Actual
4360508.672022-07-236528Actual
21154467.002023-11-237467Actual
319718249.722024-09-216218Actual
22327892.272023-12-2162111Actual
32325428.432024-09-2165612Actual
3277443000.002024-10-229965Actual
22788196260.002024-01-212974Actual
29261308.002024-07-228514Actual
20309243.322023-10-2381111Actual
6266410.002022-09-228746Actual
3330891.192024-10-2278411Actual
3029068.002024-08-227163Actual
2710247217.002024-05-221975Actual
928211311.002022-12-21774Actual
33719276.002024-11-226673Actual
27183167.002024-05-226836Actual
8073280.002022-11-237814Budget
40815572.002022-07-235766Actual
301331867.952024-07-2261113Actual
10966228.002023-01-217267Actual
3937912555.002025-04-219373Actual
323244092.322024-09-2163612Actual
26311967.772024-04-219218Actual
13169210.002023-03-237817Actual
2940714817.002024-07-221875Actual
2790924854.352024-05-2257613Actual
32127219.912024-09-2174211Actual
12229129.872023-02-207828Actual
98302016.002022-12-216167Actual
29958199.702024-07-2267611Actual
2337975.232024-01-2189311Actual
122080.002022-04-226013Actual
77692800.002022-10-235268Budget
25004389.002024-03-229036Actual
37483-288.002025-02-209146Actual
3237711924.392024-09-2140712Actual
25315260998.372024-03-221578Actual
286532816.002024-06-229768Actual
34006-383.002024-11-229136Actual
48522.002022-04-226916Actual
31683447.002024-09-216516Actual
246711029.002024-03-228063Actual
468359790.802022-04-224575Actual
1874278671.002023-09-221574Actual
962470.002022-12-218446Budget
39158113.532025-03-2384112Actual
1005870.002022-12-218568Budget
3033235710.002024-08-223473Actual
1892830.002023-09-228236Actual
1935348.632023-09-2267411Actual
639380.002022-04-227746Budget
2008259202.002023-10-236017Actual
350027972.002022-07-233373Actual
1191260.002023-02-208456Budget
6685380.002022-09-227768Budget
1063460.002023-01-217826Budget
461113445.002022-08-232073Actual
19242225788.622023-09-221378Actual
224887810.482023-12-2133711Actual
1495620.002023-05-236966Actual
1096380.002023-01-217167Budget
1047545149.002023-01-215665Actual
29279781.002024-07-226564Actual
20377.002022-04-226914Actual
220494533.002023-12-215266Actual
3616949639.002025-01-216065Actual
12525124.002023-03-239073Actual
31384392.002024-09-217413Actual
371192259.002025-02-207663Actual
3158342546.002024-09-214074Actual
3119316519.152024-08-2252612Actual
2877276.292024-06-2268411Actual
27084891.002024-05-228765Actual
9945361.692022-12-218318Actual
2825712584.002024-06-222275Actual
26774664.422024-04-2177613Actual
364301222.002025-01-216617Actual
345635.002024-11-2296112Actual
23248545.032024-01-216668Actual
992782.902022-12-217118Actual
3825642608.002025-03-236063Actual
31644386.002024-09-219065Actual
22904187.002024-01-217616Actual
298402541.232024-07-2262111Actual
29282264.002024-07-226864Actual
322282964.642024-09-2157611Actual
607436678.002022-09-223475Actual
15305156.082023-05-2365411Actual
8494380.002022-11-237746Budget
22757571.002024-01-218064Actual
8853281.392022-11-236628Actual
25779167.002024-04-216673Actual
156993914.002023-06-236215Actual
124915092.002022-05-232073Actual
3526132615.002024-12-212476Actual
11505720.002023-02-208764Actual
2494322.002024-03-228216Actual
10118116.002023-01-217413Actual
2592727042.002024-04-215365Actual
3706424842.072025-01-2134713Actual
263781512161.082024-04-21478Actual
801036.002022-11-236773Actual
5392237.002022-08-239267Actual
1643912.462023-06-2376212Actual
27340265.002024-05-228917Actual
13761600.002022-05-236264Budget
1249440.002023-03-236773Budget
3390280.002022-07-237613Budget
23044869.002024-01-217666Actual
3554299.702024-12-2194211Actual
17386434.812023-07-2376611Actual
265431.002024-04-2196511Actual
555043.512022-08-237168Actual
269816128.002022-06-232475Actual
26712496.002024-04-2174113Actual
28343711.002024-06-228036Actual
16931979.002023-07-236256Actual
28971259.272024-06-2292612Actual
299961843.352024-07-2223711Actual
897851906.592022-11-233978Actual
28646955.642024-06-228768Actual
3426181.392024-11-228228Actual
3672116186.172025-01-2160411Actual
1779380.002022-05-238746Budget
22897213.002024-01-216616Actual
2502753.002024-03-228546Actual
12754210.002023-03-237465Actual
1579833.002023-06-237116Actual
10569280.002023-01-216616Budget
3406416984.002024-11-225766Actual
369318976.462025-01-217712Actual
1248029863.002023-03-234073Actual
2092898.002023-11-237816Actual
28904100.762024-06-2285112Actual
32049213.212024-09-218468Actual
294851852.002024-07-226236Actual
165026262.582023-06-2328712Actual
261321870.002024-04-216166Actual
1212151335.002023-02-209467Actual
801981.002022-11-237473Actual
536100.002022-04-227326Budget
1229537.452023-02-208268Actual
188590.002022-05-238566Budget
36065423.002025-01-218914Actual
5313207.002022-08-237817Actual
11582200.002023-02-208515Budget
45916943.002022-04-223375Actual
38337109.002025-03-239073Actual
3986226.002022-07-236546Actual
1031762.002023-01-218214Actual
2407710603.002024-02-202276Actual
5829280.002022-09-227814Budget
194843.952023-09-2284112Actual
71243141.002022-10-236165Actual
3330215.652024-10-2269411Actual
35564375.232024-12-2187311Actual
32934-134.002024-10-229156Actual
23085120854.002024-01-213976Actual
22843569.002024-01-217265Actual
35768205.022024-12-2184612Actual
18093301.002023-08-237367Actual
26200195.002024-04-217117Actual
259290.002022-06-237115Budget
339821167738.002024-11-221136Actual
174785.012023-07-2384212Actual
4633691.002022-08-236273Actual
5434682.912022-08-236518Actual
16067175194.002023-06-232977Actual
953041.002022-12-218526Actual
36661342.252025-01-2190111Actual
21424192.252023-11-2387411Actual
56822698.002022-04-226036Actual
165506626.002023-07-236163Actual
21790262.002023-12-219264Actual
280311631.002024-06-229763Actual
3383663176.002024-11-226015Actual
2457528.422024-02-2074612Actual
2388051636.002024-02-202175Actual
6234200.002022-09-226546Budget
13203600.002022-05-236214Budget
14640577.002023-05-238114Actual
196576318.002023-10-232373Actual
2145537.992023-11-2392511Actual
39339171.432025-03-2385613Actual
217662929.002023-12-216264Actual
33480325589.802024-10-226712Actual
31947225628.002024-09-211577Actual
235321768.882024-01-2156612Actual
375328800.002022-07-236065Budget
32254-129.032024-09-2191611Actual
1478765343.002023-05-231475Actual
12867200.002023-03-236526Budget
22751335.002024-01-217264Actual
38730626.002025-03-236617Actual
29290279.002024-07-227864Actual
38069180.552025-02-2085612Actual
35642927.372024-12-2176611Actual
1499830421.002023-05-233476Actual
3062535.002024-08-228236Actual
10453514.002023-01-218115Actual
15901195.002023-06-236656Actual
13716365.002023-04-227315Actual
130535700.002023-03-235366Budget
16578950.002023-07-239763Actual
28113889.002024-06-229214Actual
23422194.382024-01-2174511Actual
1884848453.002023-09-223475Actual
7293200.002022-10-238726Budget
865734880.002022-11-236017Actual
35036585.002024-12-218165Actual
14181-171.642023-04-229168Actual
10185101.002023-01-217863Actual
2665326.292024-04-2173612Actual
2138517.782023-11-2371311Actual
3574661638.082024-12-2156612Actual
18102129.002023-08-238467Actual
2421446209.522024-02-206028Actual
3830558329.002025-03-233273Actual
2393121.002024-02-206826Actual
2155048.632023-11-2352612Actual
1622519.002022-05-238016Actual
38927102151.472025-03-233178Actual
2221487.002022-05-239768Actual
1577618169.002023-06-232875Actual
314027829.002024-09-215263Actual
8511351.002022-11-238746Actual
170034422.002023-07-232376Actual
26161205288.002024-04-2110166Actual
2199611.002023-12-219636Actual
3278314817.002024-10-221875Actual
3714524696.002025-02-201873Actual
982617729.002022-12-215767Actual
2267138095.002024-01-213373Actual
365763339.022025-01-215468Actual
49621921.002022-08-236116Actual
20552435.872023-10-2361612Actual
3390847217.002024-11-221975Actual
477050.002022-08-238264Budget
150516097.002022-05-235365Actual
8136480.002022-11-238164Budget
1623928.422023-06-2376211Actual
2499834.002024-03-228236Actual
33217641.202024-10-2266111Actual
4765200.002022-08-237864Budget
2855433230.002024-06-223377Actual
24270-250.432024-02-209168Actual
15689203136.002023-06-233574Actual
20935340.002023-11-238716Actual
276058075.002022-06-231226Actual
118515040.002022-05-236063Actual
1885721022.002023-09-226016Actual
7093650.002022-10-238015Budget
36972460.912025-01-2181113Actual
3512345.002024-12-218326Actual
1853427350.202023-08-2321712Actual
4432228.362022-07-237468Actual
31006181.612024-08-2280211Actual
16907179.002023-07-236646Actual
24317249.702024-02-2077111Actual
9698196.002022-12-216566Actual
1619431215.302023-06-233878Actual
2223663800.002022-05-2310168Budget
1458329444.002023-05-232473Actual
3257648386.002024-10-222473Actual
35759431.622024-12-2173612Actual
1443018.842023-04-2277212Actual
26655228.422024-04-2176612Actual
209409.002023-11-239616Actual
2614919.002024-04-218266Actual
3592576797.002025-01-216013Actual
1687135.002022-05-239226Actual
19360144.382023-09-2277411Actual
750302.002022-04-228166Actual
5873132.002022-09-226864Actual
2491722025.002024-03-223375Actual
15895263.002023-06-239246Actual
33808471389.002024-11-22474Actual
269131734.002024-05-226273Actual
691330.002022-10-238373Budget
26748181.962024-04-2185213Actual
237725636.002022-06-232473Actual
15599-58.002023-06-239173Actual
3231671614.862024-09-2112212Actual
207652225.002023-11-236264Actual
15047180.002023-05-236867Actual
35164183.002024-12-216646Actual
8582280.002022-11-236566Budget
39309313.542025-03-2390213Actual
16541148.002023-07-239413Actual
103432676.002023-01-216164Actual
36049741.002025-01-216714Actual
288019.272024-06-2271511Actual
2970333243.002024-07-222477Actual
159118680.002022-05-234075Actual
1565305900.002022-05-2310165Budget
23619161594.002024-02-201223Actual
20202152229.682023-10-231228Actual
107551300.002023-01-216156Budget
22078278.002023-12-219066Actual
1380930.002023-04-226916Actual
34459164.592024-11-2280511Actual
241551902.002024-02-209767Actual
446881601.092022-07-231478Actual
2617627430.002024-04-212876Actual
36436486.002025-01-217417Actual
19107207.002023-09-228567Actual
6231974.002022-09-226246Actual
2429382476.862024-02-203178Actual
23130250.002024-01-216867Actual
36610708199.132025-01-2110168Actual
17904135.002023-08-239226Actual
236696381.002024-02-202373Actual
9976220.002022-12-217328Budget
2706249639.002024-05-226065Actual
26749790.742024-04-2187213Actual
1037638.002023-01-218264Actual
18418222.042023-08-2380611Actual
3782411.402025-02-2071211Actual
184151053.972023-08-2376611Actual
22636254.002024-01-217863Actual
25501179.492024-03-2290611Actual
12726103500.002023-03-235665Budget
3269416779.002024-10-222274Actual
25591131.612024-03-2253612Actual
1657612573.002023-07-239463Actual
12245125.332023-02-209028Actual
19196240.482023-09-229028Actual
28581554.122024-06-228318Actual
23822179.002024-02-208315Actual
20867336.002023-11-237465Actual
54671228.382022-08-238718Actual
5113120.002022-08-236746Actual
3296037.002024-10-228266Actual
2719280.002022-06-236516Budget
19280376.302023-09-2280111Actual
77011058.682022-10-238018Actual
10990720.002023-01-218767Actual
1659528301.002023-07-232873Actual
2126532166.832023-11-236368Actual
25460114.592024-03-2280511Actual
222363766.302023-12-216228Actual
23400146.512024-01-2181411Actual
10206222.002023-01-219763Actual
32639437.002024-10-228914Actual
206042349.002022-05-233977Actual
2456631.612024-02-2063612Actual
1879742608.002023-09-226065Actual
31694566.002024-09-218016Actual
141263384.482023-04-226228Actual
39106336.942025-03-2392611Actual
511940.002022-08-237146Budget
6524685958.002022-09-2210167Actual
2019151.002022-05-238367Actual
19103708.002023-09-228167Actual
7906196.002022-11-239413Actual
32735571.002024-10-229215Actual
10048764.732022-12-218068Actual
8351480.002022-11-237716Budget
2922229.002024-07-227173Actual
6550908665.002022-09-224377Actual
38275211.002025-03-238363Actual
3699273.182025-01-2171213Actual
36584772.312025-01-216668Actual
212950.002022-05-237128Budget
66051100.002022-09-226228Budget
2235947.572023-12-2168211Actual
1903339785.002023-09-221976Actual
16783147.002023-07-238565Actual
7697650.002022-10-237718Budget
915424.002022-12-218373Actual
288224324.242024-06-2254611Actual
36145649.002025-01-217315Actual
215087228.552023-11-2324711Actual
2520550.002022-06-237764Budget
29904234.812024-07-2276311Actual
1875405.002022-05-238066Actual
2473285.002022-06-238314Actual
3619711.002025-01-219665Actual
360311.002022-07-239614Actual
162730.002022-05-238216Budget
3251200.002022-06-237428Budget
672210290.672022-09-222078Actual
24008159.002024-02-206556Actual
319984855.722024-09-216128Actual
37177317.002025-02-207773Actual
2846544186.002024-06-223876Actual
2881380.002022-06-237746Budget
5099-181.002022-08-239136Actual
242611031.402024-02-208068Actual
14714430024.002023-05-234374Actual
7470219.002022-10-237266Actual
31756318.002024-09-218936Actual
1683832.002023-07-238216Actual
4683650.002022-08-236514Budget
15702243.002023-06-236715Actual
24790497.002024-03-228064Actual
3191738.972022-06-236618Actual
17643156.002023-08-236573Actual
725311336.002022-10-236026Actual
3642678982.002025-01-216017Actual
1534067.782023-05-2367611Actual
1157558.002023-02-208215Actual
373001389.002025-02-208015Actual
488313000.002022-08-236365Budget
2135713.532023-11-2369211Actual
3893934697.152025-03-2360111Actual
448659814.322022-07-233978Actual
28970-154.562024-06-2291612Actual
28567955.642024-06-226518Actual
336071534.612024-10-2223713Actual
31150546.512024-08-2277112Actual
2965319018.002024-07-225267Actual
2418226019.002024-02-204077Actual
765816551.002022-10-232477Actual
37849120.972025-02-2068311Actual
2238658.212023-12-2168311Actual
3185755087.002024-09-211976Actual
16912126.002023-07-237346Actual
2587495005.002024-04-211574Actual
174992.892023-07-2372612Actual
952514.002022-12-218226Actual
324813680.272024-09-2122713Actual
11985496800.002023-02-2010166Budget
31798151.002024-09-217656Actual
144689871.002022-05-233574Actual
383901009.002025-03-237764Actual
43093119.322022-07-236218Actual
16663100949.002023-07-231224Actual
3392824971.002024-11-226016Actual
33115528.362024-10-229018Actual
1828655.022023-08-2394111Actual
2413450.002024-02-206967Actual
23597.002022-06-239663Actual
23920356.002024-02-209016Actual
15668131005.002023-06-2310164Actual
2109011486.002023-11-232076Actual
11953220.002023-02-207366Budget
3525718497.002024-12-212076Actual
30715190.002024-08-228966Actual
315091210.002024-09-218114Actual
3968100.002022-07-238436Budget
32309479.492024-09-2187112Actual
6038200.002022-09-228365Budget
36997225.822025-01-2178213Actual
2278720603.002024-01-212874Actual
27054-322.002024-05-229115Actual
17575161897.002023-08-231223Actual
35197110.002024-12-217656Actual
1475380.002022-05-237615Budget
1279538158.002023-03-232175Actual
21937148.002023-12-218916Actual
25560-72.642024-03-2291112Actual
30977190.122024-08-2278111Actual
37674404.122025-02-206818Actual
1922445.022023-09-228268Actual
1139018.002023-02-208473Actual
9336650.002022-12-218015Budget
2132764.592023-11-2367111Actual
13114198366.002023-03-2310166Actual
3322070.972024-10-2269111Actual
38247871.002025-03-239213Actual
17252240.132023-07-2387111Actual
22287546.552023-12-218768Actual
324887655.782024-09-2133713Actual
7102100.002022-10-238415Budget
26563223.102024-04-2177611Actual
7238136.002022-10-238316Actual
239-1600.002022-04-225364Budget
21319117583.982023-11-234378Actual
212314789.052023-11-236128Actual
523780.002022-04-226226Actual
229275.002024-01-216926Actual
15591177.002023-06-238173Actual
385160.002022-07-237116Budget
1327924784.002023-03-233877Actual
585851631.002022-09-225664Actual
743875.002022-10-239056Actual
23028862.002024-01-215466Actual
374321969652.002025-02-201036Actual
29443319.002024-07-228116Actual
8368207.002022-11-238916Actual
1480424986.002023-05-233875Actual
24827111490.002024-03-223774Actual
2291177.002024-01-218416Actual
23074400.002022-06-235763Budget
1214517156.002023-02-203377Actual
3194423023.002024-09-21877Actual
2753480.002022-06-238716Budget
242741546.002024-02-209768Actual
13951142.002023-04-227366Actual
3131384465.982024-08-2256613Actual
44056105.002022-04-2210165Actual
3872240830.002025-03-234076Actual
336063753.952024-10-2222713Actual
304336600.002022-06-236017Budget
16129129.872023-06-238928Actual
2042223.102023-10-2385511Actual
20468835.002022-05-232077Actual
125324641.002022-05-232473Actual
1578549440.002023-06-233975Actual
29652202861.002024-07-221227Actual
3746721.002025-02-206946Actual
36036270.002025-01-218773Actual
967340.002022-12-218556Budget
22047182.002023-12-219256Actual
35003335.002024-12-218315Actual
36560257.152025-01-217828Actual
269408750.002024-05-226114Actual
15490448.002023-06-236813Actual
2292447.002024-01-216626Actual
376842.002022-07-236965Actual
571183.002022-09-228363Actual
21827569.002023-12-216515Actual
28959663.542024-06-2277612Actual
26069382.002024-04-218936Actual
3539107.002022-07-238173Actual
2172143.002023-12-218373Actual
913068.002022-12-216673Actual
129761.002022-05-238173Actual
36602179.872025-01-218968Actual
379877837.082025-02-20100711Actual
2394576.002024-02-208726Actual
24839162.002024-03-226715Actual
1705120134.002023-07-235767Actual
35547279.492024-12-2165311Actual
1978831388.002023-10-234074Actual
172041032941.542023-07-23478Actual
29393-252.002024-07-229165Actual
71347208.002022-04-225666Actual
685913720.002022-10-231873Actual
3325959.272024-10-2284211Actual
5133280.002022-08-238146Budget
21634262.002023-12-218913Actual
1285872.002023-03-239416Actual
36295328.002025-01-217636Actual
3036513.002024-08-229473Actual
7461213.002022-10-236666Actual
5171131.002022-08-237656Actual
3843530094.002025-03-2310074Actual
32911000.002022-06-236268Budget
21885676.002023-12-219765Actual
3337842994.112024-10-2234711Actual
6805180.002022-10-236563Actual
11050380.002023-01-217618Budget
28147.002022-04-228264Actual
2541027.362024-03-2284311Actual
786017977.172022-10-2310078Actual
2577517402.002024-04-216073Actual
1901575.002023-09-228566Actual
289413441.252024-06-2253612Actual
4029917.002022-07-236156Actual
20985324.002023-11-238136Actual
3027358.002024-08-229413Actual
16160211.692023-06-238468Actual
1177494.002023-02-208926Actual
2502660.002024-03-228446Actual
11895100.002023-02-207456Budget
29573125.002024-07-226866Actual
1988415961.002023-10-2310075Actual
12096200.002023-02-207467Budget
307651606.002024-08-228017Actual
13242697.002022-04-223573Actual
1626457.142023-06-2373311Actual
36733326.302025-01-2177411Actual
34698766.182024-11-2280213Actual
34898486.002024-12-216714Actual
35604664.002022-07-236114Actual
886061.692022-11-237128Actual
333882410.382024-10-2261112Actual
25134382.002024-03-227417Actual
254802231.652024-03-2263611Actual
339804.002024-11-229626Actual
27916338.102024-05-2267613Actual
7624480.002022-10-238167Budget
1199918991.002023-02-202476Actual
18062296.002023-08-237817Actual
1696929.002023-07-237166Actual
380110074.002022-07-239465Actual
16726457609.002023-07-234374Actual
3472128.002022-07-238963Actual
36792493.322025-01-2177611Actual
3736178807.002025-02-202175Actual
1034711100.002023-01-216364Budget
36359-188.002025-01-219156Actual
1243880.002023-03-238363Budget
3602103.002022-07-239414Actual
24058129.002024-02-208966Actual
36191891.002025-01-218765Actual
1082460.002023-01-217166Budget
17877479.002023-08-239216Actual
3491918.002024-12-219614Actual
1727823.102023-07-2384211Actual
1481834.002023-05-237116Actual
2778820756.472024-05-2252612Actual
1952232.002022-05-237817Actual
1189140.002023-02-207156Budget
28304102.002024-06-226526Actual
34746375099.472024-11-226713Actual
2933200.002022-06-238156Budget
212141560.202023-11-237718Actual
21631268.002023-12-218413Actual
3501638.002024-12-215465Actual
686200.002022-04-227756Budget
23109180.002024-01-218517Actual
32166153.952024-09-2190311Actual
72082100.002022-10-236116Budget
270648962.002022-06-233775Actual
1249340.002023-03-236773Actual
1378520384.002023-04-222475Actual
3397550.002022-07-238013Budget
791714800.002022-11-236063Budget
347271743.392024-11-2276613Actual
2598360.002022-06-237615Actual
3381720546.002024-11-222074Actual
1033242458.002023-01-211224Actual
29649659.002024-07-229217Actual
930831000.002022-12-216015Budget
2478235.002024-03-226964Actual
2534525.232024-03-2271111Actual
40279700.002022-07-236056Budget
3721667.002022-07-237715Actual
7962151.002022-11-238963Actual
7700750.002022-10-238018Budget
698330100.002022-10-236064Budget
16642146.002023-07-236814Actual
80523400.002022-11-236214Budget
1345650.002022-05-238114Actual
9955649.582022-12-219218Actual
25122-49545.002024-03-224676Actual
29656130353.002024-07-225667Actual
35415182.902024-12-218428Actual
18684761.002023-09-227714Actual
35774409.282024-12-2192612Actual
3331458.212024-10-2285411Actual
11240550.002023-02-207713Budget
2661650.002022-06-238065Budget
430630.002022-04-228765Actual
2628074160.002024-04-213977Actual
75932611.002022-10-236167Actual
36027152.002025-01-217673Actual
10648176.002023-01-218726Actual
11359480.002023-02-206273Budget
120228.002022-05-237163Actual
71262200.002022-10-236265Budget
29636926.002024-07-227617Actual
1022649815.002023-01-213173Actual
32961129.002024-10-228366Actual
37797260.342025-02-2073111Actual
173741782.712023-07-2361611Actual
18367300.002022-05-235366Actual
2431100.002022-06-238773Budget
32200601.832024-09-2162511Actual
11976117.002023-02-208966Actual
184616142.362023-08-23100711Actual
27119955953.002024-05-224375Actual
363235.002022-07-237164Actual
30469114.002024-08-227115Actual
3661959618.862025-01-211978Actual
259901455599.002024-04-214575Actual
24472301.832024-02-2092611Actual
2537113.532024-03-2268211Actual
2586200.002022-06-236715Budget
265836566.842024-04-217711Actual
13667585.002023-04-228764Actual
3776188.002022-07-237465Actual
18709346.002023-09-226664Actual
267272.002024-04-2196113Actual
7108195.002022-10-239015Actual
144365.012023-04-2284212Actual
7309267.002022-10-236536Actual
2902497.742024-06-2285113Actual
3757526607.002025-02-2010076Actual
268793589.002024-05-229463Actual
10380100.002023-01-218464Budget
3213573.102024-09-2184211Actual
11883100.002023-02-206556Budget
2628627978.002024-04-2110077Actual
50330.002022-04-228216Budget
34180180.002024-11-228967Actual
6359100.002022-09-227866Budget
3200300.002022-06-237318Budget
31752143.002024-09-218336Actual
20407852.002022-05-23877Actual
3649955087.002025-01-211977Actual
1696691.002023-07-236766Actual
5816216.002022-09-226814Actual
64092275094.002022-09-224376Actual
31306129.322024-08-2289213Actual
17261501.832023-07-2361211Actual
7358372.002022-10-236646Actual
16579.002022-05-236926Actual
6673164.722022-09-226868Actual
298101095982.112024-07-22478Actual
2546109200.002022-06-2310164Budget
1894519.002023-09-226946Actual
7744380.002022-10-237728Budget
32709796501.002024-10-224674Actual
26665122.042024-04-2189612Actual
321158.002024-09-2196111Actual
2055550.762023-10-2365612Actual
12678477.002023-03-236515Actual
7136203.002022-10-236865Actual
2334278.422024-01-2176211Actual
29739416.242024-07-228918Actual
3161315.002024-09-219615Actual
2936313364.002024-07-225265Actual
36380664.002025-01-217666Actual
11410880.002023-02-206514Actual
15024295.002023-05-238317Actual
2953410.002024-07-229646Actual
669980.002022-09-228568Budget
2011410093.002023-10-235767Actual
1585330.002023-06-237136Actual
95921600.002022-12-216146Budget
309621386496.432024-08-224678Actual
12831220.002023-03-237316Budget
494426.002022-04-227716Actual
3256100.002022-06-237828Budget
1620834.802023-06-2371111Actual
3820564807.722025-02-2021713Actual
2185194881.002023-12-211225Actual
14869357.002023-05-236636Actual
29075452.142024-06-2274613Actual
16750208.002023-07-238915Actual
541717715.002022-08-233377Actual
371057647.002025-02-205763Actual
1201536700.002023-02-206017Budget
327885196.002024-10-222375Actual
30640104.002024-08-226746Actual
501853.002022-08-236726Actual
172768.212023-07-2382211Actual
38835135.932025-03-238218Actual
1673662.002023-07-236915Actual
3367459.002024-11-228263Actual
22988270.002024-01-218046Actual
571080.002022-09-228363Budget
34949243.002024-12-218964Actual
1168041550.002023-02-203975Actual
2072927734.002023-11-2310073Actual
38526-14610.002025-03-234375Actual
198214136.002023-10-235365Actual
24334690.132024-02-2061211Actual
3383046614.002024-11-223874Actual
118781300.002023-02-206156Budget
2027512837.682023-10-232078Actual
124633651.002022-05-231573Actual
594154.002022-04-227836Actual
31912448.002022-04-223474Actual
20767351.002023-11-236564Actual
336271190.002024-11-226613Actual
268681252.002024-05-228063Actual
10714200.002023-01-216646Budget
202356075.442023-10-236168Actual
332944.002024-10-2296311Actual
18094329.002023-08-237467Actual
742260.002022-10-237856Budget
27134428.002024-05-227716Actual
3391661351.002024-11-223175Actual
140355467.002023-04-226167Actual
1934810021.162023-09-2260411Actual
3849713.002025-03-239665Actual
2086488.002023-11-237165Actual
4731800.002022-04-226116Budget
13333491.002022-04-223773Actual
27073334.002024-05-227365Actual
70692987.002022-10-236115Actual
22689150.002024-01-217373Actual
9933380.002022-12-217618Budget
25733213.002024-04-218363Actual
24949224.002024-03-229016Actual
23863-229.002024-02-209165Actual
18014246.002023-08-239066Actual
21828518.002023-12-216615Actual
1879312651.002023-09-225365Actual
27169208.002024-05-228726Actual
343091169572.872024-11-22678Actual
1837614.592023-08-2368511Actual
39043220.982025-03-2390411Actual
16095940.492023-06-238118Actual
2372864.002024-02-208214Actual
1711104.002022-05-237436Actual
1806100.002022-05-237456Budget
2287917659.002024-01-212875Actual
244926081.722024-02-2028711Actual
173671.002023-07-2396511Actual
2614029.002024-04-217166Actual
185661848.002023-09-228013Actual
21247195.022023-11-238328Actual
37297743.002025-02-207615Actual
5495200.002022-08-237428Budget
7929112.002022-11-236763Actual
313891115.002024-09-218113Actual
7272100.002022-10-237426Budget
208682618.002023-11-237665Actual
2923377.002024-07-228573Actual
349421337.002024-12-218064Actual
1397315160.002023-04-22776Actual
3607490166.002025-01-215664Actual
23994218.002024-02-208146Actual
2970359.002022-06-236666Actual
379891591.212025-02-2061112Actual
514-218.002022-04-229116Actual
96965233.002022-12-216366Actual
5305270.002022-08-237317Actual
1131180.002023-02-208363Budget
870443751.002022-11-235267Actual
82693420.002022-11-237665Actual
11055355.632023-01-217818Actual
17157126.842023-07-238328Actual
30527790647.002024-08-22675Actual
28293109.002024-06-228516Actual
30834976.002022-04-221974Actual
997450.002022-12-217128Budget
138-830343.502022-04-224373Actual
34549527.362024-11-2277112Actual
2486740365.002024-03-226065Actual
345211880.582024-11-2223711Actual
14937189.002023-05-238756Actual
21749196.002023-12-218314Actual
10664480.002023-01-216536Budget
80495100.002022-11-236114Budget
1116930.002023-01-218268Budget
3157647578.002024-09-213274Actual
467-657203.802022-04-224375Actual
6960220.002022-10-238314Actual
217989893.002023-12-21774Actual
204704488.082023-10-238711Actual
9229604.002022-04-222077Actual
2875687.992024-06-2283311Actual
8668176.002022-11-236817Actual
224725338.092023-12-217711Actual
1207231556.002023-02-206067Actual
124032121.002023-03-236163Actual
320582108.002024-09-219768Actual
255226472.162024-03-2224711Actual
307527434.002024-08-226117Actual
3866591544.002025-03-235666Actual
7482480.002022-10-238066Budget
13012100.002023-03-236656Budget
2821319430.002024-06-225765Actual
2752234147.172024-05-223378Actual
17144331.392023-07-236628Actual
381526232.002022-07-231975Actual
1605912485.002023-06-231877Actual
3403513035.002024-11-226056Actual
7569240.002022-10-238417Actual
31272387.222024-08-2280113Actual
7109-156.002022-10-239115Actual
12997380.002023-03-238746Budget
13930101.002023-04-228956Actual
835200.002022-04-228317Budget
185206.002023-08-2396612Actual
32469454485.162024-09-21101613Actual
23059595.002024-01-219766Actual
454383477.002022-08-235663Actual
374315.002025-02-209626Actual
7797750.002022-10-237268Budget
2288436769.002024-01-213475Actual
7993131472.002022-11-233773Actual
28705206.082024-06-2289111Actual
3465729698.302024-11-2260113Actual
719737684.002022-10-233575Actual
1161838.002023-02-206965Actual
28023203.002024-06-228563Actual
2741129350.002024-05-2210077Actual
15925198.002023-06-235466Actual
17023524.002023-07-236617Actual
2618035916.002024-04-213376Actual
1355211.002023-04-229663Actual
16027230.002023-06-236867Actual
7107127.002022-10-238915Actual
1973233272.002023-10-236064Actual
1714263.002022-05-237636Actual
96355.002022-12-219646Actual
2477228.002022-06-238514Actual
2035713.532023-10-2371311Actual
16889499.002023-07-237736Actual
3688720.972025-01-2189212Actual
2302953878.002024-01-215666Actual
9064791.002022-12-217663Actual
340200.002022-04-226715Budget
31263100.002022-06-237667Budget
3438141.192024-11-2283211Actual
464064.002022-08-236773Actual
766923128.002022-10-234077Actual
13607118.002023-04-229073Actual
2779239932.352024-05-2260612Actual
18695-359.002023-09-229114Actual
17948259.002023-08-238046Actual
2887412532.912024-06-2232711Actual
31993823.822024-09-219218Actual
23971105.002024-02-208436Actual
19004151.002023-09-227266Actual
3841280.002022-07-236516Budget
203207.002023-10-2396111Actual
30098300.762024-07-2292612Actual
15125558.672023-05-239418Actual
14958650.002023-05-237266Actual
1798620967.002023-08-235266Actual
2998368171.182024-07-22101611Actual
2990139.062024-07-2271311Actual
4790767578.002022-08-23474Actual
32165100.762024-09-2189311Actual
3903736.932025-03-2382411Actual
340371070.002024-11-226256Actual
106603645.002023-01-216136Actual
667280.002022-09-226868Budget
20218532.912023-10-238128Actual
303421444.002024-08-226273Actual
381152486.002022-07-231375Actual
893629.872022-11-238268Actual
217061030.002023-12-216273Actual
3555244.382024-12-2171311Actual
2831698.002024-06-228126Actual
18427-99.242023-08-2391611Actual
4405166900.002022-07-235668Budget
3558884.802024-12-2183411Actual
16532102.002023-07-238213Actual
55110.002022-04-228226Budget
19632220.002023-10-238363Actual
2731538829.002024-05-224076Actual
799435406.002022-11-233873Actual
2771063344.492024-05-2214711Actual
2936662878.002024-07-225665Actual
12868115.002023-03-236526Actual
22303195247.142023-12-211578Actual
30033101.822024-07-2289112Actual
1730628.422023-07-2385311Actual
247170.002022-06-238214Budget
1172398.002023-02-208516Actual
357179788.182024-12-2160212Actual
1154540500.002023-02-206015Budget
3812432.832025-02-2082113Actual
3196826607.002024-09-2110077Actual
18492361.402023-08-2357612Actual
24596212.472024-02-207712Actual
19428288.002023-09-2287611Actual
2031025.232023-10-2382111Actual
27389117518.002024-05-221477Actual
16602130327.002023-07-233773Actual
666518839.312022-09-226368Actual
749180.002022-10-238466Budget
1775029090.002023-08-233374Actual
13877378.002023-04-228736Actual
3832320.002025-03-237173Actual
38439655.002025-03-236515Actual
194628963.692023-09-2240711Actual
39161110.342025-03-2389112Actual
4861-228.002022-08-239115Actual
33539253.892024-10-2267213Actual
597380.002022-04-228136Budget
3484343278.002024-12-211473Actual
44942046.002022-08-236113Actual
2387710701.002024-02-201875Actual
2193561.002023-12-218516Actual
177779.002022-05-238546Actual
2611613.002024-04-218256Actual
8600438.002022-11-237766Actual
330343.512022-06-237168Actual
3727480.002022-07-238115Budget
20035165.002023-10-237466Actual
18721387.002023-09-228164Actual
2716260.002024-05-227826Actual
1824013513.452023-08-231878Actual
86379315.002022-11-232076Actual
168063790.002023-07-232375Actual
3292714.002024-10-228256Actual
6350220.002022-09-227366Budget
2927386562.002024-07-225664Actual
3726917118.002025-02-202274Actual
442538.962022-07-237168Actual
28607655.642024-06-228128Actual
862211521.002022-11-239466Actual
3211750.002022-06-238018Budget
16459173.102023-06-2362612Actual
19804809.002023-10-237715Actual
77153.002022-04-227263Actual
2342528.422024-01-2178511Actual
357875255.112024-12-2118712Actual
31500437.002024-09-216814Actual
39293238.102025-03-2368213Actual
9870100.002022-12-218567Budget
3167635340.002024-09-214075Actual
2610495.002024-04-216656Actual
20973318.002023-11-236536Actual
3742782.002025-02-208926Actual
1660345151.002023-07-233873Actual
2232062652.252023-12-213978Actual
10396192629.002023-01-21474Actual
16430139.062023-06-2362212Actual

Generated 2025-05-22 19:48:36.705 UTC