[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5433   

33976 items

NOTE: Only 1000 elements of total 33976 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291203907.892024-06-2246713Actual
1422514.592023-04-2269111Actual
2062781690.002022-05-234377Actual
38311105173.002025-03-233973Actual
307460.002022-06-238217Budget
5964408.002022-09-227615Actual
545899.572022-08-238218Actual
2911556956.702024-06-2237713Actual
22168900.002023-12-218767Actual
39040101.822025-03-2385411Actual
258045456.002024-04-216114Actual
172585.002023-07-2396111Actual
5731700.002022-04-226236Budget
21839542.002023-12-218115Actual
449120460.002022-08-236013Actual
856811240.002022-11-235366Actual
239012108.002022-06-234673Actual
1427046.502023-04-2292211Actual
28391120.002024-06-227456Actual
13963177.002023-04-228966Actual
25672-475000.002024-04-2043711Actual
29451-299.002024-07-229116Actual
461523396.002022-08-232473Actual
337801056.002024-11-226564Actual
430414934.002022-07-2310077Actual
26981608.002024-05-227264Actual
2021951.082023-10-238228Actual
35123.002022-04-228313Actual
785248795.932022-10-233478Actual
5684200.002022-09-226663Budget
3305179.002024-10-228267Actual
8056808.002022-11-236614Actual
33398196.512024-10-2276112Actual
344176.002024-11-2296311Actual
29764176.842024-07-228428Actual
3320942456.422024-10-224078Actual
32300242.252024-09-2176112Actual
293471031.002024-07-227715Actual
4136167185.002022-07-2310166Actual
10738100.002023-01-218346Budget
34264225.332024-11-228528Actual
358698425.972024-12-2163613Actual
2169941644.002023-12-213873Actual
9918480.002022-12-216518Budget
2311610.002024-01-219617Actual
16365107.142023-06-2390611Actual
15953-195.002023-06-239166Actual
131259604.002023-03-232076Actual
5632220.002022-09-227313Budget
204857590.262023-10-2333711Actual
273543497.002024-05-226267Actual
3147-138.002022-06-239167Actual
30551649329.002024-08-224375Actual
2631567864.472024-04-216028Actual
156403406.002023-06-236364Actual
3812432.832025-02-2082113Actual
3658550.002022-07-238764Budget
11059480.002023-01-218118Budget
30255104.002024-08-226913Actual
8266300.002022-11-237365Budget
19180210.182023-09-226828Actual
12770100.002023-03-238465Budget
20981249.002023-11-237636Actual
6598410.182022-09-229418Actual
2904867.922024-06-2282213Actual
3595047.002025-01-219413Actual
24191492.002024-02-206718Actual
3156558673.002022-06-23677Actual
24827111490.002024-03-223774Actual
4967280.002022-08-236616Budget
9610200.002022-12-217646Budget
5238280.002022-08-238166Budget
35758682.692024-12-2172612Actual
26749790.742024-04-2187213Actual
2389226827.002024-02-203875Actual
4191200.002022-07-237817Budget
759027200.002022-10-236067Budget
4519550.002022-08-238013Budget
1446362.462023-04-2280612Actual
3906349.702025-03-2381511Actual
5743192522.002022-09-222973Actual
3705313806.772025-01-2119713Actual
185281359.302023-08-2313712Actual
292707902.002024-07-225264Actual
202961700.792023-10-2362111Actual
2831698.002024-06-228126Actual
1531023.102023-05-2371411Actual
35377205.632024-12-217118Actual
8755100.002022-11-238567Budget
2954070.002024-07-226756Actual
192943181.672023-09-2260211Actual
295692118.002024-07-226366Actual
34089306.002024-11-229066Actual
34863112456.002024-12-214373Actual
5980164.002022-09-228515Actual
1547666477.532023-05-2335712Actual
214280.002022-04-227814Budget
5294352.002022-08-236517Actual
3133414.002022-06-238167Actual
350205158.002024-12-216165Actual
306609.002024-08-229646Actual
8055650.002022-11-236614Budget
23231546.552024-01-218728Actual
10301110.002023-01-217114Budget
10501201.102022-04-226268Actual
368392217.822025-01-2161112Actual
3221536.932024-09-2183511Actual
3083216.002022-06-238917Actual
2340380.002022-06-238063Budget
13320200.002023-03-238418Budget
3611662956.002025-01-211974Actual
325669687.002024-10-22873Actual
254736693.442024-03-2252611Actual
54541532.932022-08-238018Actual
11180198.052023-01-219068Actual
3912296389.792025-03-2321711Actual
37238480.002025-02-207464Actual
341259628.002024-11-226117Actual
1939423.102023-09-2285511Actual
64624.002022-04-228246Actual
302511040.002024-08-226513Actual
893780.002022-11-238368Budget
185951095.002023-09-227263Actual
274241948.092024-05-227718Actual
91527.002022-12-218273Actual
2266726602.002024-01-212873Actual
12946100.002023-03-238436Budget
1426313.532023-04-2283211Actual
20608-31601.882023-10-2346712Actual
346323.002022-07-238263Actual
11964280.002023-02-208166Budget
222234500.002022-05-239968Actual
34609332.682024-11-2274612Actual
1169946.002023-02-206916Actual
1845742900.492023-08-2339711Actual
3044019756.002024-08-221874Actual
1675716058.002023-07-235265Actual
3736522806.002025-02-202875Actual
28128228.002024-06-226864Actual
3131213090.972024-08-2253613Actual
2941662325.002024-07-223175Actual
13571267630.002023-04-222973Actual
29841167.002022-06-237666Actual
2084288.972022-05-237418Actual
39008339.062025-03-2380311Actual
3762687.002025-02-208267Actual
3242151.082022-06-236728Actual
26102746.002024-04-216256Actual
2548628.422024-03-2271611Actual
244893256.142024-02-2022711Actual
3399143.002024-11-227136Actual
3543752.602024-12-216968Actual
924380.002022-12-217164Budget
2480251.002022-06-238914Actual
7751280.002022-10-238128Budget
20853153.002023-11-235465Actual
2340115.652024-01-2182411Actual
27934317.052024-05-2290613Actual
2358722711.822024-01-2139712Actual
38412137133.002025-03-231374Actual
648856.002022-09-227167Actual
225141.822023-12-2182112Actual
24314122.042024-02-2073111Actual
3519418.002024-12-217156Actual
392033480.612025-03-2363612Actual
2178582.002023-12-218564Actual
3044381405.002024-08-222174Actual
21993396.002023-12-219036Actual
2096027.002023-11-238426Actual
37408883.002025-02-206226Actual
478218.002022-04-226516Actual
274271269.292024-05-228118Actual
27988319.002024-06-228513Actual
30319114362.002024-08-221573Actual
11649-198.002023-02-209165Actual
16575360.002023-07-239263Actual
1301560.002023-03-236756Budget
17491342.252023-07-2362612Actual
1633347.572023-06-2392511Actual
38068205.022025-02-2084612Actual
14874234.002023-05-237336Actual
16103-365.582023-06-239118Actual
17714558.002023-08-237764Actual
28200211.002024-06-228515Actual
35885162.662024-12-2183613Actual
27689555.022024-05-2280611Actual
25006519.002024-03-229236Actual
32038110.172024-09-217168Actual
19168595.032023-09-229018Actual
52021800.002022-08-235466Budget
636779.002022-09-228366Actual
269871108.002024-05-228064Actual
1090454.002023-01-216917Actual
785441654.892022-10-233778Actual
2383839154.002024-02-206065Actual
13401337.452023-03-236668Actual
1762725753.002023-08-232873Actual
37310576.002025-02-209215Actual
3293040.002024-10-228556Actual
2527744850.402024-03-226068Actual
320903689.132024-09-2161111Actual
1687184.002023-07-239026Actual
4885322.002022-08-236565Actual
15702243.002023-06-236715Actual
239551404.002024-02-206236Actual
3972480.002022-07-238736Budget
22123357.002023-12-217417Actual
21209126.842023-11-236918Actual
3246812500.002024-09-2199613Actual
27054-322.002024-05-229115Actual
1265234976.002023-03-231974Actual
3235834641.832024-09-2114712Actual
5727238500.002022-09-2210163Budget
37416160.002025-02-207426Actual
7838239.002022-04-222276Actual
26867299.002024-05-227863Actual
30376123.002024-08-227114Actual
2818150053.002024-06-226015Actual
26711132.832024-04-2173113Actual
6998210.002022-10-236864Actual
288847837.082024-06-22100711Actual
321434.002024-09-2196211Actual
2640046441.342024-04-213878Actual
6015196.002022-09-226865Actual
31175111.402024-08-2273212Actual
12837480.002023-03-237716Budget
2542534.802024-03-2268411Actual
15306142.252023-05-2366411Actual
576560.002022-09-226773Budget
2860864.722024-06-228228Actual
388208833.062025-03-236118Actual
166166.002022-05-237326Actual
38289469720.002025-03-23673Actual
2882012990.362024-06-2252611Actual
3654514.002025-01-219618Actual
195115.012023-09-2284212Actual
6682354.122022-09-227468Actual
3943120.002022-07-236736Actual
1206425500.002023-02-205367Budget
113124391.002022-04-22673Actual
542836400.002022-08-236018Budget
11815100.002023-02-208336Budget
38963345.452025-03-2392111Actual
566308472.002022-04-221036Actual
33645585.002024-11-229013Actual
34429219.912024-11-2276411Actual
20944541.002023-11-236226Actual
102136177.002023-01-21873Actual
13547212.002023-04-228963Actual
344871400.792024-11-2272611Actual
1457717836.002023-05-231873Actual
2846134237.002024-06-223376Actual
14820147.002023-05-237416Actual
2437735.872024-02-2083311Actual
1957625819.332023-09-2239712Actual
3364921.002024-11-229613Actual
1969083.002023-10-238473Actual
3925612776.532025-03-2340712Actual
224091139.082023-12-2162411Actual
8583280.002022-11-236666Budget
154706081.722023-05-2328712Actual
1096380.002023-01-217167Budget
557380.002022-08-238568Budget
2513297.002022-06-237264Actual
29726205.632024-07-227118Actual
355462.002022-07-239473Actual
6140100.002022-09-226626Budget
903110765.002022-12-215263Actual
15057643.002023-05-238167Actual
360481486.002025-01-216614Actual
38622299.002025-03-237746Actual
3914024712.922025-03-2360112Actual
1727920.972023-07-2385211Actual
265165.002024-04-2196411Actual
148568.002022-05-238215Actual
25149434.002024-03-229417Actual
32538176.002024-10-226863Actual
2578163.002024-04-216873Actual
605968016.002022-09-221375Actual
229275.002024-01-216926Actual
184413795.512023-08-2318711Actual
2477180.002024-03-225464Actual
318344606.462022-06-236018Actual
8803838.982022-11-236518Actual
970623.002022-12-217166Actual
36063384.002025-01-218514Actual
24119378.002024-02-209417Actual
43838500.002022-04-229965Actual
1007415166.522022-12-21878Actual
23360924.182024-01-2162311Actual
3309069183.002024-10-224377Actual
3866442.002025-03-235466Actual
3408674.002024-11-228566Actual
27554305.022024-05-2290111Actual
2145537.992023-11-2392511Actual
380939723.282025-02-2024712Actual
305819776.002024-08-226026Actual
29740638.972024-07-229018Actual
39295103.012025-03-2371213Actual
28313139.002024-06-227726Actual
10466235.002023-01-219015Actual
2202701.092022-05-238068Actual
225713288.052023-12-2122712Actual
393584634.672025-03-2320713Actual
14497890.142023-04-2234712Actual
17807655.002023-08-237765Actual
37623325.002025-02-207867Actual
2471411362.002024-03-226073Actual
2279532613.002024-01-213874Actual
11589246.002023-02-209415Actual
10260100.002023-01-217773Budget
1140036.002023-02-209473Actual
353832110.212024-12-218018Actual
32832690.002024-10-226126Actual
17378178.422023-07-2366611Actual
191021144.002023-09-228067Actual
31907211238.002024-09-215667Actual
3469132.832024-11-2269213Actual
2473918.002024-03-229473Actual
275882396.552024-05-2261311Actual
21033121.002023-11-237656Actual
5593167164.802022-08-231578Actual
87085.002022-11-235467Actual
2829915.002024-06-229616Actual
12434221.002023-03-238163Actual
111844.002023-01-219668Actual
240968.002022-06-237373Actual
35163201.002024-12-216546Actual
49022900.002022-08-237665Budget
30778270616.002024-08-221227Actual
27183167.002024-05-226836Actual
10980480.002023-01-218167Budget
22252122.302023-12-218428Actual
97385112.002022-12-219466Actual
2180056553.002023-12-211374Actual
2393439.002024-02-207326Actual
2119200.002022-05-236528Budget
671100.002022-04-226656Budget
33551148.622024-10-2283213Actual
26493140.122024-04-2165411Actual
2898738694.032024-06-2221712Actual
32755593.002024-10-227365Actual
9513150.002022-12-217426Actual
2905836519.482024-06-2252613Actual
226233994.002024-01-216263Actual
19681208.002023-10-237373Actual
17771327.002023-08-237615Actual
17219182092.352023-07-232978Actual
39039115.652025-03-2384411Actual
25978195576.002024-04-212975Actual
4515480.002022-08-237713Budget
1058122.302022-04-226768Actual
428259620.002022-07-231477Actual
7812301.092022-10-238168Actual
705732358.002022-10-233474Actual
273164820988.002024-05-224376Actual
2544429.482024-03-2294411Actual
2626027494.002024-04-21877Actual
37907319.912025-02-2074511Actual
13196191059.002023-03-235467Actual
2244840.122023-12-2172611Actual
8058280.002022-11-236714Budget
1506810.002023-05-239667Actual
17679456.002023-08-237614Actual
798852736.002022-11-233173Actual
3152752118.002024-09-216064Actual
22255119.272023-12-218928Actual
504151.002022-08-238326Actual
9474391.002022-12-218116Actual
9970213.212022-12-216728Actual
25329116100.212024-03-223578Actual
30791204.002024-08-226867Actual
29617136289.002024-07-223576Actual
30951244337.452024-08-222978Actual
3152475.002024-09-215464Actual
21692247806.002023-12-212973Actual
28097172.002024-06-227114Actual
1607918423.002023-06-2310077Actual
3555128.422024-12-2169311Actual
37614312.002025-02-206767Actual
9453404.002022-12-216616Actual
154633795.512023-05-2318712Actual
24872374.002024-03-226665Actual
35245385.002024-12-219766Actual
2546423.102024-03-2284511Actual
260501793.002024-04-216236Actual
301881748.652024-07-2257613Actual
12311618.002023-02-209768Actual
11305412.002023-02-208063Actual
264641362.492024-04-2161311Actual
31306129.322024-08-2289213Actual
7755116.232022-10-238328Actual
3662936689.642025-01-213378Actual
34617174.172024-11-2284612Actual
39361009.002022-07-236236Actual
2072720.002023-11-239473Actual
21229205874.612023-11-231228Actual
18599858.002023-09-227763Actual
15862115.002023-06-238336Actual
1733156.082023-07-2383411Actual
632699500.002022-09-225666Budget
19800107.002023-10-237115Actual
447717318.072022-07-232878Actual
11613380.002023-02-206665Budget
589280.002022-04-227636Budget
1319433700.002023-03-235367Budget
41359000.002022-07-239966Actual
599916900.002022-09-225765Budget
9164-51.002022-12-219173Actual
36529708.672025-01-217418Actual
32386106.522024-09-2167113Actual
3968100.002022-07-238436Budget
1560098.002023-06-239273Actual
2126243038.252023-11-236068Actual
2960246479.002024-07-221476Actual
2103207.152022-05-238518Actual
38949376.302025-03-2374111Actual
3213665.652024-09-2185211Actual
3899413895.702025-03-2360311Actual
35504436.942024-12-2181111Actual
103403538.002023-01-215764Actual
7810487.452022-10-238068Actual
2365185123.002022-06-23673Actual
247151049.002024-03-226173Actual
1615100.002022-05-237416Budget
7696955.642022-10-237718Actual
269851009.002024-05-227764Actual
1166526232.002023-02-201975Actual
1842148.632023-08-2383611Actual
14915271.002023-05-239246Actual
32423636.002022-04-224074Actual
1535200.002022-05-237465Budget
414667.002022-04-227765Actual
169551731.002023-07-235266Actual
1749100.002022-05-236746Budget
32732278.002024-10-228915Actual
36751105.022025-01-2165511Actual
215096504.072023-11-2328711Actual
1997168.002023-10-236746Actual
14680142.002023-05-238964Actual
21797366039.002023-12-21674Actual
17090276391.002023-07-231577Actual
273391530.002024-05-228717Actual
13811191.002023-04-227316Actual
27218291.002024-05-228146Actual
263747.002024-04-219668Actual
296008853.002024-07-22876Actual
16977267.002023-07-238166Actual
28511231.002024-06-226867Actual
1084892.002023-01-218566Actual
278208.002024-05-2296612Actual
36801103.952025-01-2189611Actual
2724514.002024-05-228256Actual
29802346.542024-07-229068Actual
16890129.002023-07-237836Actual
38012146.512025-02-2092112Actual
7563715.002022-10-238117Actual
160818451.242023-06-236118Actual
10749322.002023-01-219246Actual
24752246.002024-03-227414Actual
2092898.002023-11-237816Actual
739220.002022-04-227366Budget
214651086.952023-11-2362611Actual
3274457587.002024-10-226065Actual
1862776723.002023-09-222173Actual
29969326.302024-07-2281611Actual
3521575570.002024-12-215666Actual
292766666.002024-07-226164Actual
976489720.002022-12-213576Actual
2984668.852024-07-2271111Actual
279713504.002024-06-226213Actual
11626173.002023-02-207465Actual
20615540.002023-11-236713Actual
365301125.342025-01-217618Actual
168030.002022-05-238526Budget
911055058.002022-12-213173Actual
2209920008.002023-12-212876Actual
267017754.102024-04-21100712Actual
2940584182.002024-07-221475Actual
13590116.002023-04-226773Actual
2049052436.842023-10-2339711Actual
1178328500.002023-02-206036Budget
6748585.002022-10-236513Actual
24271422.302024-02-209268Actual
2348138367.432024-01-2115711Actual
15052327.002023-05-237467Actual
6135650.002022-09-226226Budget
3005268.002022-06-239066Actual
99511228.382022-12-218718Actual
11611376.002023-02-206565Actual
236851153.002024-02-206173Actual
262353423.002024-04-217267Actual
19909403.002023-10-239216Actual
271065301.002024-05-222375Actual
30354417.002024-08-228073Actual
2091047942.002023-11-233975Actual
34771-65389.372024-11-2246713Actual
278211163.002024-05-2297612Actual
1659936709.002023-07-233373Actual
2994986.932024-07-2254611Actual
2274929.002024-01-216964Actual
3283660.002024-10-226726Actual
368822803.002022-07-233374Actual
32180134.802024-09-2173411Actual
559779713.172022-08-232178Actual
37429-101.002025-02-209126Actual
342188554.272024-11-226118Actual
370103717.112025-01-2152613Actual
27470319243.392024-05-225668Actual
4131380.002022-07-239266Actual
817121106.002022-11-232474Actual
22455229.492023-12-2181611Actual
23859130.002024-02-208565Actual
2628138829.002024-04-214077Actual
41693609.002022-07-236117Actual
1386423.002023-04-226936Actual
25852861.002024-04-218064Actual
29139397.002024-07-228313Actual
33585190.732024-10-2285613Actual
681774.002022-10-237263Actual
23279165543.562024-01-211378Actual
4507738.002022-04-222075Actual
29127540.002024-07-226713Actual
352134361.002024-12-215366Actual
12842280.002023-03-238116Budget
1078560.002023-01-218356Budget
24891251.002024-03-229065Actual
25394776.312024-03-2262311Actual
23871609347.002024-02-20675Actual
22231442.002023-12-219418Actual
711833310.002022-10-235665Actual
18418222.042023-08-2380611Actual
4068112.002022-07-239056Actual
3319832242.592024-10-222478Actual
25951180.002024-04-218465Actual
37673531.392025-02-206718Actual
375784531.002025-02-206217Actual
7576360.002022-10-239017Actual
8735300.002022-11-237367Budget
3193971000.002024-09-219967Actual
8314113226.002022-11-232975Actual
1031670.002023-01-218214Budget
738570.002022-10-238446Budget
277942048.672024-05-2262612Actual
38326137.002025-03-237673Actual
36567819.282025-01-218728Actual
11103181.392023-01-217828Actual
1804732644.002023-08-234676Actual
16754309.002023-07-239415Actual
2202310850.002023-12-216056Actual
3517622.002024-12-218246Actual
46813561.002022-08-236214Actual
38260809.002025-03-236563Actual
3599437985.002025-01-211473Actual
6127288.002022-09-229216Actual
22245398.062023-12-217628Actual
2280618.002022-06-238013Actual
290576.002024-06-2296213Actual
1799780.002023-08-236866Actual
3377110064.002024-11-225264Actual
32776247387.002024-10-22475Actual
3361210836.542024-10-2232713Actual
2296429.002024-01-218236Actual
511820.002022-08-237146Actual
29576212.002024-07-227266Actual
2357954307.092024-01-2129712Actual
34082264.002024-11-228166Actual
240048.002024-02-209646Actual
1008419233.262022-12-212478Actual
2485041.002024-03-228215Actual
13912151.002023-04-226556Actual
35093483.002024-12-218016Actual
202365522.402023-10-236268Actual
8741636.002022-11-237767Actual
3113411559.492024-08-2240711Actual
16519855.002023-07-236513Actual
24831-376958.002024-03-224374Actual
124517675.002022-05-231473Actual
2108812485.002023-11-231876Actual
36918120.972025-01-2185612Actual
324664.002024-09-2196613Actual
32535488.002024-10-226563Actual
1121728100.002023-02-206013Budget
38779222.002025-03-238467Actual
188582372.002023-09-226116Actual
111531663.232023-01-217268Actual
608318600.002022-09-226016Budget
30639205.002024-08-226646Actual
2542386.932024-03-2266411Actual
11810550.002023-02-208036Budget
35871574.952024-12-2166613Actual
11283200.002023-02-206663Budget
23766134.002024-02-208564Actual
4721393.002022-08-239214Actual
325273957.002024-10-225363Actual
1008776916.152022-12-213178Actual
957340.002022-12-218236Budget
2224577260.322022-05-2310168Actual
31797136.002024-09-217456Actual
31649315.002022-06-232077Actual
17512139.062023-07-2389612Actual
15149123.812023-05-238928Actual
17863179.002023-08-237416Actual
3032024696.002024-08-221873Actual
3370730297.002024-11-223473Actual
8737200.002022-11-237467Budget
18319106.082023-08-2365311Actual
13732000.002022-05-236164Budget
1373893669.002023-04-225665Actual
17980151.002023-08-238756Actual
29789496.542024-07-227368Actual
100526.842022-04-226928Actual
7744380.002022-10-237728Budget
20837803.002023-11-238015Actual
457196.002022-08-237463Actual
11076475.002022-04-2210163Actual
5386109.002022-08-238567Actual
21010360.002023-11-238046Actual
15032424.002023-05-239417Actual
35974653.002025-01-218163Actual
7638339.002022-10-239267Actual
20129691.002023-10-237767Actual
31221158.212024-08-2289612Actual
195779491.362023-09-2240712Actual
1313324240.002023-03-233276Actual
5046176.002022-08-238726Actual
3569627.362024-12-2169112Actual
129611391.002023-03-236246Actual
929726178.002022-12-213274Actual
30574451.002024-08-228716Actual
11489748.002023-02-207764Actual
2251018.842023-12-2177112Actual
3343069.912024-10-2281212Actual
37933475.242025-02-2066611Actual
3525457454.002024-12-211576Actual
20921102.002023-11-236816Actual
60032600.002022-09-226165Budget
12256411400.002023-02-205668Budget
296911163267.002024-07-22677Actual
84281654.002022-11-236236Actual
14135334.422023-04-227628Actual
4698550.002022-08-237614Budget
224879666.902023-12-2132711Actual
100380.002022-04-228763Budget
6138100.002022-09-226526Budget
13898205.002023-04-228146Actual
18678155.002023-09-226814Actual
1137598.002023-02-207473Actual
9958217671.802022-12-211228Actual
32254-129.032024-09-2191611Actual
1865768.002023-09-227873Actual
38742114.002025-03-238217Actual
2408525895.002024-02-203476Actual
43084455.712022-07-236118Actual
18984151.002023-09-228756Actual
1206218203.002023-02-205267Actual
2109210603.002023-11-232276Actual
28423209.002024-06-227366Actual
38950400.772025-03-2376111Actual
33558253.892024-10-2292213Actual
24081159582.002024-02-202976Actual
201594378.002023-10-232377Actual
23798164968.002024-02-203774Actual
91971155.002022-12-218014Actual
2217671000.002023-12-219967Actual
6631280.002022-09-228128Budget
3136651495.192024-08-2235713Actual
32614285.002024-10-229273Actual
3800673.102025-02-2084112Actual
17850505481.002023-08-234375Actual
3369921397.002024-11-222273Actual
850782.002022-04-225267Actual
23823162.002024-02-208415Actual
3456510277.552024-11-2260212Actual
8346118.002022-11-237416Actual
28591500.002022-06-236146Budget
3621926181.002025-01-213375Actual
30970127.362024-08-2268111Actual
164271833.772023-06-2312212Actual
30969173.102024-08-2267111Actual
1523868.852023-05-2384111Actual
16982340.002023-07-238766Actual
5497352.602022-08-237628Actual
19814270.002023-10-239015Actual
116284520.002023-02-207665Actual
4747176.002022-08-236764Actual
3090323627.282024-08-225768Actual
30205715.302024-07-2280613Actual
2238825.232023-12-2171311Actual
1380930.002023-04-226916Actual
33044591.002024-10-227367Actual
14767359.002023-05-238165Actual
3381519756.002024-11-221874Actual
37021211.782025-01-2168613Actual
3865560.002025-03-238556Actual
29507704.002024-07-229236Actual
2237458.212023-12-2189211Actual
11738850.002023-02-206226Budget
14871134.002023-05-236836Actual
3258751467.002024-10-224073Actual
1458836363.002023-05-233373Actual
27094733543.002024-05-22475Actual
11657971221.002023-02-20475Actual
13410920.802023-03-237268Actual
355452153.992024-12-2161311Actual
257011350.002024-04-218713Actual
1307686.002023-03-236866Actual
22627300.002024-01-216763Actual
27690343.322024-05-2281611Actual
1747514.592023-07-2381212Actual
652814538.002022-09-22877Actual
2268676.002024-01-216873Actual
6094137.002022-09-226716Actual
36569287.452025-01-219028Actual
20826570.002023-11-236515Actual
10297200.002023-01-216814Budget
4780150.002022-08-238964Actual
3965100.002022-07-238336Budget
1303860.002023-03-238356Budget
76151262.002022-10-237667Actual
816710097.002022-11-232074Actual
102893200.002023-01-216214Budget
333869171.142024-10-22100711Actual
3838476.002025-03-236964Actual
3843658126.002025-03-236015Actual
6569137.452022-09-227118Actual
35223153.002024-12-216766Actual
3496662956.002024-12-211974Actual
7235380.002022-10-238116Budget
2032115279.772023-10-2312211Actual
21920234.002023-12-216616Actual
3396670.002024-11-227626Actual
2050411.402023-10-2373112Actual
22609302.002024-01-218913Actual
159714378.002023-06-232376Actual
36878100.762025-01-2177212Actual
15232309.282023-05-2377111Actual
313891115.002024-09-218113Actual
123927700.002023-03-235263Budget
1470012363.002023-05-232274Actual
3131529698.302024-08-2260613Actual
740950.002022-10-236856Budget
10935305.002023-01-219417Actual
30333296321.002024-08-223573Actual
960300.002022-04-227318Budget
3340329.482024-10-2282112Actual
315811173.002022-06-23877Actual
29790622.302024-07-227468Actual
85991500.002022-11-237666Budget
35420-217.102024-12-219128Actual
17605303.002023-08-239063Actual
1433910.332023-04-2269611Actual
2930930458.002024-07-22774Actual
10924200.002023-01-218317Budget
2296783.002024-01-218536Actual
82472300.002022-11-236165Budget
3650935580.002025-01-213377Actual
1601925003.002023-06-235767Actual
23041174.002024-01-217266Actual
311071664.002024-08-2297611Actual
5761134.002022-09-226573Actual
33539253.892024-10-2267213Actual
12847100.002023-03-238316Budget
13671412.002023-04-229264Actual
1111080.002023-01-218328Budget
22130222.002023-12-218317Actual
215060.002022-05-238528Budget
24947340.002024-03-228716Actual
38192945.002022-07-232375Actual
1938653.952023-09-2276511Actual
2220520603.002023-12-2110077Actual
5976206.002022-09-228315Actual
32003202.602024-09-216828Actual
2832927769.002024-06-226036Actual
88437.002022-11-239618Actual
102833.002023-01-219673Actual
31340-161.902024-08-2291613Actual
2042223.102023-10-2385511Actual
22499139.062023-12-2161112Actual
6560550.002022-09-226518Budget
11653511.002023-02-209765Actual
22214141.992023-12-217118Actual
3484487373.002024-12-211573Actual
3742211.002025-02-208226Actual
27450479.882024-05-227428Actual
3513583.002022-07-236273Actual
194501344.402023-09-2223711Actual
8744195.002022-11-237867Actual
32627741.002024-10-227314Actual
299430.002022-06-238266Budget
13169210.002023-03-237817Actual
390835960.442025-03-2363611Actual
7320211.002022-10-237336Actual
6107480.002022-09-227716Budget
11677101468.002023-02-203575Actual
36802159.272025-01-2190611Actual
1793131.002022-05-236556Actual
263476586.052024-04-216168Actual
19040156114.002023-09-222976Actual
20208310.182023-10-236728Actual
653410084.002022-09-222077Actual
19714921.002023-10-238014Actual
253101231120.992024-03-22678Actual
16306163.532023-06-2392411Actual
11354267747.002023-02-204673Actual
871322400.002022-11-235767Budget
14764513.002023-05-237765Actual
892380.002022-04-228167Budget
24713547725.002024-03-224673Actual
2218639785.002023-12-211977Actual
1479252447.002023-05-232175Actual
2942435340.002024-07-224075Actual
31218162.462024-08-2284612Actual
13356280.002023-03-237728Budget
18761-224490.002023-09-224374Actual
37631265.002025-02-208967Actual
12116650.002023-02-208767Budget
23314147.572024-01-2176111Actual
2110529488.002023-11-234076Actual
38602138.002025-03-238436Actual
2560017.782024-03-2267612Actual
1783917490.002023-08-232875Actual
252784602.682024-03-226168Actual
75990.002022-04-228566Budget
2170143366.002023-12-214073Actual
2354535.872024-01-2174612Actual
31162209.272024-08-2292112Actual
24633780.002024-03-227613Actual
1776861.002023-08-237115Actual
99144801.172022-12-216118Actual
3146410814.002024-09-214373Actual
4023280.002022-07-239246Actual
24702260196.002024-03-222973Actual
35660113219.892024-12-21101611Actual
10380.002022-04-226613Budget
25082270.002024-03-228166Actual
285611645216.002024-06-224377Actual
18807316.002023-09-227265Actual
20743247.002023-11-237814Actual
885780.002022-11-236828Budget
2578885.002024-04-217873Actual
1895168.002023-09-227846Actual
33620658501.002024-10-2243713Actual
14560990.002023-05-238763Actual
2519612485.002024-03-221877Actual
8491200.002022-11-237446Budget
33064481117.002024-10-2210167Actual
610259.002022-04-229036Actual
15649313.002023-06-237464Actual
3831064944.002025-03-233873Actual
4461492500.002022-07-2310168Budget
1520043057.942023-05-231978Actual
501770.002022-08-236726Budget
39258374426.112025-03-2346712Actual
1847649.702023-08-2380112Actual
1677052.002023-07-236965Actual
2599221865.002024-04-2110075Actual
24471-180.092024-02-2091611Actual
15957.002022-04-227373Actual
3710483580.002025-02-205663Actual
15109585.942023-05-237318Actual
1838128.422023-08-2376511Actual
138298138.002023-04-226026Actual
2460212093.542024-02-2019712Actual
2330315110.622024-01-2160111Actual
534526700.002022-08-236067Budget
1230180.002023-02-208568Budget
2806929.002024-06-227173Actual
664935800.002022-09-225268Budget
1725200.002022-05-238336Budget
2805158329.002024-06-223273Actual
8933296.542022-11-238168Actual
244040900.002022-06-236014Budget
11229200.002023-02-206813Budget
4509229.002022-08-237313Actual
3872529624.002025-03-2310076Actual
324523867.992024-09-2176613Actual
647026700.002022-09-226067Budget
13626213.002023-04-227814Actual
33741500.002022-07-236213Budget
17116620.792023-07-236618Actual
301187671.112024-07-2228712Actual
3900110.002022-07-237326Budget
50533.002022-08-239626Actual
27169208.002024-05-228726Actual
154789887.112023-05-2338712Actual
3156472947.002024-09-211474Actual
1918295.022023-09-227128Actual
37308432.002025-02-209015Actual
143809491.362023-04-2232711Actual
31692519.002024-09-217716Actual
4001189.002022-07-237646Actual
266868579.642024-04-2124712Actual
10027200.002022-12-216668Budget
3409447500.002024-11-229966Actual
3260634.002024-10-228273Actual
9759132096.002022-12-212976Actual
79422187.002022-04-223876Actual
3404878.002024-11-227856Actual
391665.002025-03-2396112Actual
382111886.002022-07-232875Actual
11712480.002023-02-208016Budget
34129646.002024-11-226717Actual
1463366.002023-05-237114Actual
3556187.992024-12-2183311Actual
27126237.002024-05-226616Actual
75891719.002022-10-235767Actual
2472200.002022-06-238314Budget
3591910648.822024-12-2138713Actual
1928468.852023-09-2284111Actual
23308107.142024-01-2167111Actual
9663198.002022-12-218056Actual
1376194.002023-04-228565Actual
28344440.002024-06-228136Actual
2859978.362024-06-226928Actual
2170258681.002023-12-214373Actual
22078278.002023-12-219066Actual
24962666.002022-06-236164Actual
34794421.002024-12-218913Actual
289291.002022-06-238446Actual
6374101.002022-09-228966Actual
14320144.382023-04-2287411Actual
15503326.002023-06-238513Actual
300141863.562024-07-2262112Actual
11303106.002023-02-207863Actual
2394218.002024-02-208326Actual
23559202.892024-01-2192612Actual
38724-58833.002025-03-234676Actual
351362889.002024-12-216236Actual
48232200.002022-08-236215Budget
20051331.002023-10-239766Actual
31158575.242024-08-2287112Actual
2071950.002023-11-238373Actual
2877432.672024-06-2271411Actual
32401474.942024-09-2187113Actual
338901053.002024-11-228765Actual
4002340.002022-07-237746Actual
36550737.462025-01-216528Actual
16880449.002023-07-236536Actual
3998.002022-04-228513Actual
289480.002022-06-238546Budget
2804839577.002024-06-222873Actual
3410714978.002024-11-222276Actual
20867336.002023-11-237465Actual
186743043.002023-09-226214Actual
2081325212.002023-11-233374Actual
2808835267.002024-06-2210073Actual
30525489268.002024-08-2210165Actual
3138100.002022-06-238367Budget
36995359.152025-01-2176213Actual
908070.002022-12-218563Budget
13640121589.002023-04-221224Actual
3319425.332022-06-238168Actual
24003320.002024-02-209246Actual
3551107.002022-07-239073Actual
26873225.002024-05-228563Actual
1749343.312023-07-2365612Actual
38153118.802025-02-2084213Actual
3722649680.002025-02-206064Actual
320306860.302024-09-216168Actual
342714400.002022-07-236063Actual
5295380.002022-08-236517Budget
312268.002024-08-2296612Actual
9344100.002022-12-218415Budget
1389920.002023-04-228246Actual
245446.082024-02-2076212Actual
30974255.022024-08-2274111Actual
2003235.002023-10-237166Actual
28750229.492024-06-2276311Actual
3395959.002024-11-226626Actual
14005819.002023-04-226617Actual
189934512.002023-09-225766Actual
20658247.002023-11-237863Actual
296291345.002024-07-226617Actual
3299742432.002024-10-224076Actual
15031523.002023-05-239217Actual
12457326920.002023-03-23673Actual
32153146.512024-09-2173311Actual
11410880.002023-02-206514Actual
23022216.002024-01-219056Actual
33178-261.042024-10-229168Actual
25248448.062024-03-226528Actual
31559757498.002024-09-21474Actual
26554143.312024-04-2166611Actual
1898012.002023-09-228256Actual
115118.002023-02-209664Actual
187941130.002023-09-225465Actual
336539.002024-11-225463Actual
178543061.002023-08-236116Actual
421850990.002022-07-235667Actual
1894519.002023-09-226946Actual
1404274.002023-04-226967Actual
1519913513.452023-05-231878Actual
23698201.002024-02-208073Actual
28098741.002024-06-227314Actual
29174217.002024-07-228363Actual
29757504.122024-07-227628Actual
3877773.002025-03-238267Actual
348508835.002024-12-212373Actual
204744166.002022-05-232177Actual

Generated 2025-05-22 21:32:52.683 UTC