[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 583   

38826 items

NOTE: Only 1000 elements of total 38826 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002022-08-238756Actual
2412653281.002024-02-206067Actual
303122461.002022-06-233276Actual
240071017.002024-02-206256Actual
162561077.372023-06-2361311Actual
4448131.392022-07-238468Actual
22216611.702023-12-217418Actual
30924281.392024-08-228468Actual
25300163.212024-03-228968Actual
1900220.002023-09-226966Actual
27489592.002024-05-228168Actual
113876.002023-02-208273Actual
3066850.002022-06-237717Budget
308161323225.002024-08-22477Actual
10840280.002023-01-218166Budget
891623.812022-11-236968Actual
1887560.002023-09-228416Actual
2608767.002024-04-217846Actual
269816128.002022-06-232475Actual
1847232.672023-08-2374112Actual
37028696.002025-01-2177613Actual
31693141.002024-09-217816Actual
301135570.012024-07-2220712Actual
32469454485.162024-09-21101613Actual
6825380.002022-10-237763Budget
10067340.002022-12-219768Actual
30170359.152024-07-2276213Actual
10507182.002023-01-217865Actual
2292618.002024-01-216826Actual
3400817.002024-11-229636Actual
2955445.002024-07-228556Actual
459945000.002022-08-239963Actual
3354157.392024-10-2269213Actual
2315026740.002024-01-219467Actual
2103570.002023-11-237856Actual
115482828.002023-02-206215Actual
323119274.172022-06-236028Actual
10499364.002023-01-217365Actual
7880100.002022-11-237413Budget
13112247.002023-03-239766Actual
6612100.002022-09-226728Budget
2648144.382024-04-2184311Actual
3616763219.002025-01-215665Actual
2185011.002023-12-219615Actual
31332446.872024-08-2281613Actual
2626814978.002024-04-212277Actual
174987.142023-07-2371612Actual
6108125.002022-09-227816Actual
8627374699.002022-11-2310166Actual
20207613.212023-10-236628Actual
23296109427.362024-01-213778Actual
377501092.012025-02-208768Actual
6136673.002022-09-226226Actual
314092255.002024-09-216263Actual
273966062.002024-05-222377Actual
1290254.002023-03-238926Actual
235655255.112024-01-216712Actual
11823136.002022-04-221573Actual
7170271.002022-10-239265Actual
3573849.702024-12-2189212Actual
13683114330.002023-04-221574Actual
31412410.002024-09-216663Actual
3739533.002025-02-208216Actual
20846-247.002023-11-239115Actual
28582492.002024-06-228418Actual
13032351.002023-03-238056Actual
1709510603.002023-07-232277Actual
19162125.332023-09-228218Actual
3917515.652025-03-2369212Actual
898216163.502022-11-2310078Actual
35233470.002024-12-218066Actual
18217955.642023-08-238068Actual
18042143596.002023-08-233776Actual
28831184.812024-06-2267611Actual
11854105.002023-02-207846Actual
1054344653.002023-01-212175Actual
521796.002022-08-236766Actual
1795248.002023-08-238446Actual
11352002.002022-05-236213Actual
19963-277.002023-10-239136Actual
21967129.002023-12-219226Actual
4196468.002022-07-238117Actual
31278317.052024-08-2287113Actual
2242067.782023-12-2178411Actual
304144400.002024-08-227664Actual
313173046.922024-08-2262613Actual
2785216141.902024-05-2260113Actual
21833365.002023-12-217315Actual
1529427.362023-05-2385311Actual
79678.002022-11-239663Actual
27225369.002024-05-229046Actual
3109480.002022-06-236567Budget
327231157.002024-10-227715Actual
115474444.002023-02-206115Actual
28816-29.032024-06-2291511Actual
1460336.002023-05-236873Actual
19555170.982023-09-227712Actual
2516561.002024-03-226967Actual
2266017836.002024-01-211873Actual
1813131223.002023-08-233277Actual
1885324780.002023-09-224075Actual
801530.002022-11-237173Budget
35729201.832024-12-2177212Actual
932248.002022-12-216915Actual
4512280.002022-08-237613Budget
2461547863.352024-02-2037712Actual
3923730817.292025-03-2314712Actual
6689480.002022-09-228068Budget
39087128.422025-03-2368611Actual
2669628688.532024-04-2139712Actual
1736548.632023-07-2392511Actual
15295144.382023-05-2387311Actual
8663650.002022-11-236517Budget
1675511.002023-07-239615Actual
3912200.002022-07-238126Budget
38868146.542025-03-238928Actual
198381877.002023-10-237665Actual
1496779.002023-05-238366Actual
19989-174.002023-10-239146Actual
1696024413.002023-07-236066Actual
24416277.362024-02-2062511Actual
51061500.002022-08-236146Budget
13713198.002023-04-226815Actual
31202673.112024-08-2265612Actual
14562700.002022-05-236115Budget
256218460.002022-06-232874Actual
3474712990.972024-11-227713Actual
2619023796.002024-04-214676Actual
295681777.002024-07-226266Actual
1678053.002023-07-238265Actual
116052600.002023-02-206165Budget
19281232.682023-09-2281111Actual
24840122.002024-03-226815Actual
2224158.662023-12-216928Actual
206446135.002023-11-236163Actual
334826512.582024-10-228712Actual
7697650.002022-10-237718Budget
11930120471.002023-02-205666Actual
17729990.002023-08-239764Actual
3517964.002024-12-218546Actual
11611376.002023-02-206565Actual
11306255.002023-02-208163Actual
31833113.002024-09-217866Actual
27824572086.952024-05-224712Actual
392893390.792025-03-2362213Actual
2073596.552022-05-236618Actual
4120137.002022-07-238366Actual
2564057466.722024-03-2229712Actual
2715875.002024-05-227326Actual
9466304.002022-12-217616Actual
24315209.272024-02-2074111Actual
349856856.002022-07-233173Actual
5169135.002022-08-237456Actual
1537277676.672023-05-2315711Actual
33117704.122024-10-229218Actual
235916624.292024-01-21100712Actual
23852565.002024-02-207765Actual
1437357005.012023-04-2221711Actual
3741252.002025-02-206826Actual
21651240.002023-12-216763Actual
192381382038.952023-09-22478Actual
3274457587.002024-10-226065Actual
263747.002024-04-219668Actual
2230019331.742023-12-21878Actual
24936152.002024-03-227316Actual
274521037.462024-05-227728Actual
30423826.002022-04-221374Actual
6117100.002022-09-228316Budget
256591861.702024-04-208575Actual
96508.002022-12-216956Actual
1608100.002022-05-236816Budget
17575161897.002023-08-231223Actual
3645960398.002025-01-216067Actual
141845.002023-04-229668Actual
1519446538.312023-05-23778Actual
22958202.002024-01-217436Actual
323831267.942024-09-2162113Actual
19619352.002023-10-236763Actual
3075029624.002024-08-2210076Actual
90451538.002022-12-216363Actual
810430100.002022-11-236064Budget
891482.902022-11-236868Actual
8691200.002022-11-238417Budget
1991910.002023-10-236926Actual
31869203048.002024-09-213576Actual
37473108.002025-02-207846Actual
4251194.002022-07-237867Actual
1912713234.002023-09-222077Actual
18489144.382023-08-2352612Actual
671526863.702022-09-22778Actual
943515024.002022-12-213375Actual
13023100.002023-03-237456Budget
23590-49969.502024-01-2146712Actual
3547844621.612024-12-213278Actual
1966445299.002023-10-233473Actual
180834815.002023-08-236167Actual
24150237.002024-02-209067Actual
9337480.002022-12-218115Budget
22586-44646.492023-12-2146712Actual
31924328.002024-09-217867Actual
1767380.002022-05-238046Budget
17512139.062023-07-2389612Actual
29339638.002024-07-226615Actual
370153643.432025-01-2161613Actual
27551143.312024-05-2285111Actual
163979227.532023-06-2340711Actual
6253129.002022-09-227846Actual
30392653.002024-08-229214Actual
1988051712.002023-10-233975Actual
29862422.042024-07-2292111Actual
10911480.002023-01-217617Budget
18248180219.592023-08-232978Actual
32880278.002024-10-228936Actual
281656928.002024-06-222374Actual
23205360.182024-01-219018Actual
10319200.002023-01-218314Budget
415215696.002022-07-232876Actual
2615159.002024-04-218466Actual
283100.002022-04-228364Budget
36525573.822025-01-216818Actual
330471216.002024-10-227767Actual
105428561.002023-01-212075Actual
16984315.002023-07-239066Actual
1874141957.002023-09-221474Actual
10063-164.072022-12-219168Actual
1794222.002023-08-237146Actual
3338719574.532024-10-2260112Actual
3053447217.002024-08-221975Actual
17938137.002023-08-236646Actual
264651090.142024-04-2162311Actual
380144.002025-02-2096112Actual
1299589.002023-03-238546Actual
12372350.002023-03-238113Actual
18328144.382023-08-2377311Actual
1712099.572023-07-237118Actual
2014564000.002023-10-239967Actual
28628870.792024-06-226568Actual
1228380.002022-05-238763Budget
118756.002023-02-209646Actual
1527033.742023-05-2390211Actual
31215536.942024-08-2281612Actual
3296913.002024-10-229666Actual
28791120.972024-06-2294411Actual
18173473.822023-08-236528Actual
2535325.232024-03-2282111Actual
1034-135.282022-04-229128Actual
2919622720.002024-07-222073Actual
247771649.002024-03-226364Actual
319731273.832024-09-216618Actual
251264948.002024-03-226217Actual
33628583.002024-11-226713Actual
3720076.002025-02-206914Actual
38599424.002025-03-238136Actual
35117102.002024-12-217626Actual
28225471.002024-06-227365Actual
10929750.002023-01-218717Budget
524480.002022-04-226226Budget
30298683.002024-08-228163Actual
36795294.382025-01-2181611Actual
29100117692.922024-06-2215713Actual
270919062.002022-06-234075Actual
34826191.002024-12-218463Actual
239790.002022-06-236573Budget
3062200.002022-06-237417Budget
1496324.002022-05-239015Actual
1741164089.192023-07-2315711Actual
5867380.002022-09-226564Budget
3404878.002024-11-227856Actual
11881805.002022-05-236163Actual
305668.002022-06-236917Actual
2089410701.002023-11-231875Actual
292040.002022-06-237156Budget
2412239169.002024-02-205267Actual
4509229.002022-08-237313Actual
1515560537.062023-05-235268Actual
1978133701.002023-10-233274Actual
124843720.002022-05-231973Actual
8446280.002022-11-237636Budget
3279022571.002024-10-222875Actual
8814510.182022-11-237318Actual
377893481.682025-02-2061111Actual
1824626472.792023-08-232478Actual
27903408.282024-05-2292213Actual
2236281.612023-12-2173211Actual
22389102.892023-12-2173311Actual
205147.142023-10-2385112Actual
234441939.092024-01-2161611Actual
6596-262.552022-09-229118Actual
19438158780.312023-09-224711Actual
16035265.002023-06-237867Actual
9551280.002022-12-216636Budget
180247115.002023-08-23876Actual
331861285259.882024-10-22678Actual
31823231.002024-09-216666Actual
294851852.002024-07-226236Actual
25729251.002024-04-217863Actual
20717137.002023-11-238173Actual
355722209.312024-12-2161411Actual
1666745660.002023-07-235664Actual
1757416.002023-08-239613Actual
480319314.002022-08-232474Actual
2469618727.002024-03-222073Actual
3343620.972024-10-2289212Actual
28695369.912024-06-2276111Actual
42262038.002022-07-236267Actual
11001117184.002023-01-21477Actual
32776247387.002024-10-22475Actual
24229482.912024-02-208128Actual
255380.002022-04-226664Budget
281371159.002024-06-228064Actual
29162242.002024-07-226863Actual
11567705.002023-02-207715Actual
713980.002022-10-237165Budget
80505932.002022-11-236114Actual
1101144816.002023-01-212177Actual
33505305535.232024-10-2246712Actual
669880.002022-09-228468Budget
2907132.832024-06-2269613Actual
1022920756.002023-01-213473Actual
3024343807.332024-07-2239713Actual
3336991005.652024-10-2221711Actual
187485104.002023-09-222374Actual
143878524.322023-04-2240711Actual
4636140.002022-08-236573Actual
313540.002022-06-238267Budget
3220773.102024-09-2173511Actual
38473515.002025-03-236565Actual
2148134.422022-05-238428Actual
180240.002022-05-237156Budget
1875334362.002023-09-223274Actual
2839482.002024-06-227856Actual
14714430024.002023-05-234374Actual
1147993.002023-02-207164Actual
2484253.002024-03-227115Actual
2370872.002024-02-209273Actual
2293819.002024-01-218426Actual
3406416984.002024-11-225766Actual
1868059.002023-09-227114Actual
8054888.002022-11-236514Actual
1534300.002022-05-237365Budget
2691949.002024-05-227173Actual
28540191048.002024-06-221377Actual
2603721.002024-04-218326Actual
11000102900.002023-01-2110167Budget
260501793.002024-04-216236Actual
17678315.002023-08-237414Actual
207323986.002023-11-236214Actual
15054855.002023-05-237767Actual
110639433.632022-04-221478Actual
18228110653.142023-08-239468Actual
28648267.752024-06-229068Actual
1112516636.242023-01-215268Actual
563160.002022-09-227113Budget
612090.002022-09-228516Budget
23607967.002024-02-208113Actual
55271500.002022-08-235468Budget
3001225936.352024-07-2260112Actual
1871238.002023-09-226964Actual
35403223.812024-12-216828Actual
11426950.002023-02-207714Budget
31413221.002024-09-216763Actual
29470105.002024-07-228126Actual
12571850.002023-03-238714Budget
3053674423.002024-08-222175Actual
389121317690.792025-03-23678Actual
34145325.002024-11-228917Actual
1979250815.002023-10-236015Actual
2170143366.002023-12-214073Actual
13892131.002023-04-227346Actual
7541650.002022-10-236517Budget
905480.002022-12-216863Budget
27188312.002024-05-227636Actual
308642046.572024-08-228718Actual
8457100.002022-11-238336Budget
2279532613.002024-01-213874Actual
4592122.002022-08-238963Actual
2226128663.742023-12-215268Actual
13235480.002023-03-238167Budget
7902187.002022-11-238913Actual
24629113.002024-03-226913Actual
31177117.782024-08-2276212Actual
3707480.002022-07-236615Budget
3059860.002024-08-228326Actual
304336600.002022-06-236017Budget
9563306.002022-12-217636Actual
3696434.592025-01-2169113Actual
38396200.002025-03-238464Actual
34677632.842024-11-2287113Actual
9792242.002022-12-217417Actual
2779076600.062024-05-2256612Actual
277511.002022-06-236926Actual
15111775.342023-05-237618Actual
22679497316.002024-01-214673Actual
1632436.932023-06-2381511Actual
19139118305.002023-09-223777Actual
6137133.002022-09-226526Actual
3566565706.242024-12-2113711Actual
1519913513.452023-05-231878Actual
3096431261.982024-08-2260111Actual
214589156.252023-11-2352611Actual
1758013198.002023-08-235763Actual
184912364.632023-08-2356612Actual
30716293.002024-08-229066Actual
2288146943.002024-01-213175Actual
18776614.002023-09-227715Actual
21159509.002023-11-238167Actual
2927554142.002024-07-226064Actual
6779124.002022-10-238513Actual
1287740.002023-03-237126Budget
384712761.002025-03-236265Actual
2267041301.002024-01-213273Actual
16532102.002023-07-238213Actual
108056160.002023-01-215766Actual
91813877.002022-04-221477Actual
194092256.122023-09-2263611Actual
37310576.002025-02-209215Actual
28586.002022-04-228013Actual
927763000.002022-12-219964Actual
2073055506.002023-11-236014Actual
31499570.002024-09-216714Actual
1520525003.062023-05-232478Actual
4574280.002022-08-237763Budget
3032178696.002024-08-221973Actual
1540922.042023-05-2381112Actual
14611205.002023-05-238073Actual
378859.002022-07-238265Actual
1435489.062023-04-2289611Actual
2414454.002024-02-208267Actual
8767625022.002022-11-2310167Actual
164079.272023-06-2368112Actual
8083200.002022-11-238414Budget
363681758.002025-01-216166Actual
21677348157.002023-12-21473Actual
15992276.002023-06-236717Actual
3635370.002025-01-218356Actual
22290-171.642023-12-219168Actual
32102186.932024-09-2178111Actual
2716837.002024-05-228526Actual
33278198.642024-10-2274311Actual
2780156.082024-05-2271612Actual
1728490.122023-07-2392211Actual
205422683.002022-05-233277Actual
2179691051.002023-12-21474Actual
216251184.002023-12-217713Actual
34669613.542024-11-2277113Actual
2539841.192024-03-2268311Actual
430034084.002022-07-233977Actual
39154575.242025-03-2380112Actual
26214405.002024-04-219017Actual
31085123.102024-08-2268611Actual
6101220.002022-09-227316Budget
2612951898.002024-04-215666Actual
24019283.002024-02-208056Actual
28763188.002024-06-2292311Actual
1585092.002023-06-236736Actual
3147-138.002022-06-239167Actual
17716620.002023-08-238064Actual
24903112936.002024-03-221375Actual
2771598174.932024-05-2221711Actual
24831-376958.002024-03-224374Actual
164006142.362023-06-23100711Actual
34679203.012024-11-2290113Actual
37159229123.002025-02-203773Actual
3562030.552024-12-2190511Actual
303831148.002024-08-228114Actual
2545224.162024-03-2268511Actual
2440453.952024-02-2083411Actual
1426059.272023-04-2280211Actual
3717250.002022-07-237415Actual
6960220.002022-10-238314Actual
52005391.002022-08-235366Actual
2186547.002023-12-217165Actual
3510413.002024-12-219616Actual
22228376.852023-12-219018Actual
4103217.002022-07-237266Actual
32937490.612022-06-236368Actual
2218377870.002023-12-211477Actual
379891591.212025-02-2061112Actual
2999970813.782024-07-2229711Actual
185032.892023-08-2372612Actual
38631168.002025-03-238946Actual
221483902.002023-12-216267Actual
173692128.462023-07-2353611Actual
3678645.442025-01-2169611Actual
4507738.002022-04-222075Actual
165360.002022-05-236726Budget
32048254.122024-09-218368Actual
22209982.922023-12-216518Actual
999290.002022-12-218328Budget
2334712.462024-01-2182211Actual
43102300.002022-07-236218Budget
2663675013.862024-04-2112212Actual
287383.002024-06-2296211Actual
27882622.322024-05-2265213Actual
1139754.002023-02-209073Actual
23047954.002022-06-235363Actual
961593.002022-12-217846Actual
561416657.452022-08-2310078Actual
1094632800.002023-01-216067Budget
1879742608.002023-09-226065Actual
20695181699.002023-11-233573Actual
1932585.872023-09-2266311Actual
3747629.002025-02-208246Actual
3868534.002025-03-238266Actual
1576425530.002023-06-23775Actual
13787148680.002023-04-222975Actual
10727207.002023-01-217646Actual
31345261820.172024-08-22101613Actual
3450445790.972024-11-2294611Actual
269913062.002022-06-232875Actual
3022474365.802024-07-2213713Actual
18860151.002023-09-226516Actual
1953648.632023-09-2277612Actual
18788288.002023-09-229215Actual
5632220.002022-09-227313Budget
13950272.002023-04-227266Actual
718398949.002022-10-231575Actual
369720.002022-04-228715Actual
560522201.492022-08-233378Actual
284556123.002024-06-222376Actual
13104410.002023-03-238766Actual
2191284.422022-05-237368Actual
23967519.002024-02-208036Actual
992680.002022-12-217118Budget
22349289.062023-12-2192111Actual
784357036.992022-10-232178Actual
2241270.972023-12-2167411Actual
3650182812.002025-01-212177Actual
2068217836.002023-11-231873Actual
313534332.912024-08-2218713Actual
39180195.442025-03-2377212Actual
26145244.002024-04-217766Actual
7328200.002022-10-237836Budget
20783125.002023-11-238464Actual
37206479.002025-02-207814Actual
1902347500.002023-09-229966Actual
13954323.002023-04-227766Actual
375164748.002025-02-205766Actual
13132.002022-05-239673Actual
6091265.002022-09-226616Actual
3033557661.002024-08-223873Actual
2040682.682023-10-2365511Actual
16983205.002023-07-238966Actual
36571382.912025-01-219228Actual
3252974813.002024-10-225663Actual
2458033.742024-02-2081612Actual
21767300.002022-05-236368Budget
2965117.002024-07-229617Actual
123927700.002023-03-235263Budget
1687184.002023-07-239026Actual
24398102.892024-02-2076411Actual
13518166288.002023-04-221223Actual
19711497.002023-10-237614Actual
31475146.002024-09-217373Actual
35241338.002024-12-219066Actual
28073324.002024-06-227773Actual
24905128273.002024-03-221575Actual
783522481.802022-10-23778Actual
64733234.002022-09-226167Actual
174872147.612023-07-2356612Actual
122480.002022-05-238463Budget
13355200.002023-03-237628Budget
106623037.002023-01-216236Actual
3146172.002022-06-239067Actual
32999-33025.002024-10-224676Actual
3797181.002022-07-238965Actual
1152652962.002023-02-202174Actual
2337158.212024-01-2178311Actual
12817.002022-05-236973Actual
35584109.272024-12-2178411Actual
19411178.422023-09-2266611Actual
28490356.002024-06-228517Actual
8621308.002022-11-239266Actual
1892830.002023-09-228236Actual
2766653.952024-05-2294511Actual
123994569.002023-03-235763Actual
14480460.342023-04-227712Actual
363691099.002025-01-216266Actual
26371-221.642024-04-219168Actual
7332380.002022-10-238136Budget
15511145246.002023-06-231223Actual
2231528597.072023-12-213378Actual
2410293.002024-02-207117Actual
23230122.302024-01-218528Actual
666518839.312022-09-226368Actual
1500618027.002023-05-2310076Actual
16278-73.712023-06-2391311Actual
540214097.002022-08-23877Actual
2466354.002024-03-226963Actual
3839467.002025-03-238264Actual
33519441.612024-10-2277113Actual
353841305.652024-12-218118Actual
3103894.382024-08-2285311Actual
22947712469.002024-01-211136Actual
4860285.002022-08-239015Actual
683680.002022-10-238463Budget
1930318.842023-09-2273211Actual
13830668.002023-04-226126Actual
2327089458.812024-01-219468Actual
185849129.002023-09-225763Actual
319782.902022-06-236918Actual
27771268.852024-05-2274212Actual
28075410.002024-06-228073Actual
2577517402.002024-04-216073Actual
2671974.942024-04-2183113Actual
5465100.002022-08-238518Budget
243071616.752024-02-2062111Actual
3005297.572024-07-2277212Actual
3307355087.002024-10-221977Actual
3132668.002022-06-238067Actual
972873.002022-12-218466Actual
3749983.002025-02-207856Actual
3072147500.002024-08-229966Actual
8692155.002022-11-238417Actual
2167545000.002023-12-219963Actual
27872317.052024-05-2287113Actual
3821430759.722025-02-2034713Actual
265431.002024-04-2196511Actual
603550.002022-09-228265Budget
27545203.952024-05-2278111Actual
692456.002022-10-239473Actual
353832110.212024-12-218018Actual
378168245.592025-02-2060211Actual
31559757498.002024-09-21474Actual
217653254.002023-12-216164Actual
234285.012024-01-2182511Actual
729484.002022-10-238926Actual
2507443.002024-03-227166Actual
4207126.002022-07-238917Actual
3067858.002024-08-228356Actual
223551018.862023-12-2162211Actual
2035283.742023-10-2365311Actual
3240200.002022-06-236628Budget
1733596.512023-07-2389411Actual
4128185.002022-07-238966Actual
16992393489.002023-07-23676Actual
3792185.002022-07-238465Actual
374315.002025-02-209626Actual
3561714.592024-12-2185511Actual
307535203.002024-08-226217Actual
1040141556.002023-01-211474Actual
1577517472.002023-06-232475Actual
11735950.002023-02-206126Budget
31380446.002024-09-216813Actual
509494.002022-08-238536Actual
556730.002022-08-238268Budget
14509784.002023-05-236513Actual
318971530.002024-09-218717Actual
3082714681.002024-08-222277Actual
3579575191.522024-12-2129712Actual
274262049.602024-05-228018Actual
3216279.482024-09-2184311Actual
748630.002022-10-238266Budget
9850202.002022-12-217367Actual
215063288.052023-11-2322711Actual
2662032.672024-04-2174112Actual
38904-232.252025-03-239168Actual
6359100.002022-09-227866Budget
335612667.972024-10-2253613Actual
3284284.002024-10-227626Actual
3726917118.002025-02-202274Actual
8773103875.002022-11-231377Actual
255372080.592024-03-2260112Actual
3194955087.002024-09-211977Actual
480280.002022-04-226616Budget
12935200.002023-03-237836Budget
4694400.002022-08-237314Budget
3278447217.002024-10-221975Actual
3411342031.002024-11-223276Actual
33932336.002024-11-226616Actual
3392570203.002024-11-224375Actual
10631100.002023-01-217626Budget
7753998.002022-04-22876Actual
146859.002023-05-239664Actual
17135-315.582023-07-239118Actual
305551870.002024-08-226116Actual
23642538.002024-02-208163Actual
16279124.172023-06-2392311Actual
6447200.002022-09-228417Budget
3559068.852024-12-2185411Actual
184569047.742023-08-2338711Actual
2465115065.002024-03-225363Actual
336518040.002024-11-225263Actual
7505168821.002022-10-2310166Actual
39271269.682025-03-2376113Actual
2960246479.002024-07-221476Actual
32260197606.572024-09-21101611Actual
3706210734.792025-01-2132713Actual
1552564.002023-06-236963Actual
2645213.532024-04-2182211Actual
17178205.632023-07-236768Actual
26672250049.042024-04-21101612Actual
3342026.292024-10-2267212Actual
32327198.642024-09-2167612Actual
3258051467.002024-10-223273Actual
21020329.002023-11-239246Actual
9940975.342022-12-218118Actual
38580276.002025-03-239226Actual
1341277.002022-05-237814Actual
31565137052.002024-09-211574Actual
870217.002022-04-226767Actual
112793400.002023-02-206363Budget
171693698.122023-07-235468Actual
261331403.002024-04-216266Actual
2157061.402023-11-2380612Actual
266387501.962024-04-2153612Actual
2153220.972023-11-2373112Actual
3220512.462024-09-2169511Actual
2722285.002024-05-228546Actual
30360338.002024-08-228773Actual
12825120.002023-03-236816Actual
1276636.002023-03-238265Actual
389951283.762025-03-2361311Actual
272041939.002024-05-226146Actual
14066480761.002023-04-22477Actual
12612235.002023-03-237464Actual
34228907.162024-11-227618Actual
275589.002024-05-2296111Actual
897851906.592022-11-233978Actual
102884532.002023-01-216114Actual
973171.002022-12-218566Actual
671617139.282022-09-22878Actual
3663935880.152025-01-2160111Actual
733440.002022-10-238236Budget
36133210481.002025-01-214374Actual
16779512.002023-07-238165Actual
16296219.912023-06-2380411Actual
37089125.002025-02-208213Actual
3136310434.782024-08-2232713Actual
595890.002022-09-227115Budget
30467265.002024-08-226815Actual
24146158.002024-02-208467Actual
3463547408.032024-11-2215712Actual
14285203.952023-04-2277311Actual
248609.002024-03-229615Actual
26871282.002024-05-228363Actual
26857716.002024-05-226663Actual
36745191.192025-01-2192411Actual
9619215.002022-12-218146Actual
153846926.422023-05-2333711Actual
7741308.662022-10-237428Actual
990722461.002022-12-214077Actual
3906278.422025-03-2380511Actual
2456724.162024-02-2065612Actual
376940.002022-07-237165Actual
24109733.002024-02-208117Actual
26753415.292024-04-2192213Actual
354426704.242024-12-217668Actual
2778196.512024-05-2287212Actual
1011580.002023-01-217113Budget
3572417.782024-12-2169212Actual
392434552.972025-03-2322712Actual
197451465.002023-10-237664Actual
304626934.002024-08-226115Actual
1628100.002022-05-238316Budget
13530308.002023-04-226763Actual
386730.002022-07-238216Budget
19349823.112023-09-2261411Actual
93672200.002022-12-216265Budget
1431347.572023-04-2278411Actual
2019195.022023-10-238218Actual
235219.272024-01-2184112Actual
10693100.002023-01-218436Budget
3111218206.422024-08-227711Actual
3896646352.692025-03-2312211Actual
1789925.002023-08-238526Actual
27056312.002024-05-229415Actual
2470126036.002024-03-222873Actual
22043151.002023-12-218756Actual
3611917118.002025-01-212274Actual
34681269.682024-11-2292113Actual
6997200.002022-10-236864Budget
3177493.002024-09-217846Actual
13292723.822023-03-236518Actual
12067200.002023-02-205467Budget
32423636.002022-04-224074Actual
1657612573.002023-07-239463Actual
31771135.002024-09-217446Actual
23263131.392024-01-218468Actual
120192500.002023-02-206217Budget
9386208.002022-12-217465Actual
55530.002022-04-228426Budget
18816185.002023-09-228365Actual
31099101.822024-08-2285611Actual
19152384.422023-09-226818Actual
86612441.002022-11-236217Actual
14248303.962023-04-2262211Actual
416734000.002022-07-236017Budget
2800117.002022-06-238726Actual
31032140.122024-08-2278311Actual
131463900.002023-03-236117Budget
7164126.002022-10-238565Actual
957440.002022-12-218236Actual
1102044070.002023-01-213477Actual
3459556746.502024-11-2256612Actual
1377038500.002023-04-229965Actual
38280358.002025-03-239063Actual
1779195800.002023-08-235665Actual
49631572.002022-08-236216Actual
34789107.002024-12-218213Actual
1641337.992023-06-2377112Actual
204744166.002022-05-232177Actual
33098658.672024-10-226718Actual
212141560.202023-11-237718Actual
4649100.002022-08-237473Budget
3823078.002025-03-236913Actual
9048200.002022-12-216563Budget
25814636.002024-04-217614Actual
1804965780.002023-08-236017Actual
21007168.002023-11-237646Actual
1631244.382023-06-2365511Actual
11503100.002023-02-208564Budget
3548547655.002024-12-214078Actual
367474.002025-01-2196411Actual
34137439.002024-11-227817Actual
3899294.382025-03-2394211Actual
4359280.002022-07-236528Budget
285063743.002024-06-226267Actual
1764100.002022-05-237846Budget
20447193.322023-10-2374611Actual
3644188.002022-07-237864Actual
13031280.002023-03-238056Budget
1204550.002023-02-208217Budget
1071596.002023-01-216746Actual
3282041.002024-10-228216Actual
27164138.002024-05-228126Actual
19019-239.002023-09-229166Actual
10481400.002022-04-226168Budget
1775437523.002023-08-233874Actual
17650386.002023-08-237473Actual
10961100.002023-01-216867Budget
37839-39.672025-02-2091211Actual
1660465895.002023-07-233973Actual
39178373.112025-03-2374212Actual
14960144.002023-05-237466Actual
950940.002022-12-217126Budget
6515157.002022-09-228967Actual
3700052.132025-01-2182213Actual
26097-250.002024-04-219146Actual
2032640.122023-10-2366211Actual
386635594.002025-03-235366Actual
37339208.002025-02-208465Actual
25173992.002024-03-228067Actual
11348185480.002023-02-203573Actual
1436823634.182023-04-2214711Actual
11493650.002023-02-208064Budget
9610200.002022-12-217646Budget
19839518.002023-10-237765Actual
15938264.002023-06-237266Actual
5099-181.002022-08-239136Actual
9051100.002022-12-216763Budget
389681935.902025-03-2361211Actual
616550.002022-09-228326Budget
23919231.002024-02-208916Actual
158417346.002022-05-233275Actual
3376270.002022-07-236513Actual
9347720.002022-12-218715Actual
322324624.252024-09-2163611Actual
7740200.002022-10-237428Budget
36239174.002025-01-217416Actual
28699510.342024-06-2281111Actual
27693111.402024-05-2284611Actual
7698200.002022-10-237818Budget
2995222215.002024-07-2260611Actual
1943600.002022-04-226214Budget
27371266.002024-05-228367Actual
142462959.322023-04-2260211Actual
1744410.332023-07-2376112Actual
2178229.002023-12-218264Actual
36299412.002025-01-218136Actual
2261721701.002024-01-215363Actual
640623131.002022-09-223876Actual
3196078164.002024-09-213477Actual
10994307.002023-01-219267Actual
10985100.002023-01-218467Budget
960275.002022-12-216846Actual
1705120134.002023-07-235767Actual
30253479.002024-08-226713Actual
15690184500.002023-06-233774Actual
1620100.002022-05-237816Budget
6219480.002022-09-228736Budget
18872221.002023-09-228116Actual
241581565748.002024-02-20477Actual
279625.002022-06-238426Actual
1808252145.002023-08-236067Actual
1104393.512023-01-216918Actual
3166867818.002024-09-213175Actual
12384208.002023-03-238913Actual
62321000.002022-09-226246Budget
21432297.572023-11-2361511Actual
17316807.162023-07-2362411Actual
33391178.422024-10-2266112Actual
918344.002022-12-216914Actual
1904427798.002023-09-223476Actual
30675272.002024-08-228056Actual
3066918.002024-08-227156Actual
80100.002022-04-227463Budget
3462413208.452024-11-2294612Actual
130030.002022-05-238373Budget
260366.002024-04-218226Actual
36288387.002025-01-216636Actual
12980385.002023-03-237746Actual
1739372.042023-07-2384611Actual
8822200.002022-11-237818Budget
21887312797.002023-12-2110165Actual
2234373.102023-12-2184111Actual
16850637.002023-07-236126Actual
2472113.002024-03-226973Actual
32635493.002024-10-228314Actual
571466.002022-09-228563Actual
5659374.002022-09-229213Actual
86398321.002022-11-232276Actual
19622114.002023-10-237163Actual
6111487.002022-09-228016Actual
103121051.002023-01-218014Actual
39006317.792025-03-2377311Actual
1338127600.002023-03-235268Budget
489460.002022-08-237165Budget
165088.002022-05-236526Actual
8482148.002022-11-236746Actual
554780.002022-08-236868Budget
215633.952023-11-2371612Actual
2105925.002023-11-237166Actual
10202-191.002023-01-219163Actual
18604202.002023-09-228363Actual
855440.002022-11-238456Budget
2640244621.612024-04-214078Actual
2239613.532023-12-2182311Actual
9876242.002022-12-219267Actual
19725284.002023-10-239414Actual
15118334.422023-05-238418Actual
212680.002022-05-236828Budget
8870100.002022-11-237828Budget
38534200.002025-03-236716Actual
2407138402.002024-02-201476Actual
3086444.002022-06-239217Actual
1473208.002022-05-237415Actual
34663141.612024-11-2268113Actual
612345.002022-04-229236Actual
35139225.002024-12-216736Actual
33227855.032024-10-2280111Actual
3612550323.002025-01-213274Actual
18777170.002023-09-227815Actual
2021951.082023-10-238228Actual
15395215.662023-05-2361112Actual
18145546.552023-08-236518Actual
16839111.002023-07-238316Actual
32622968.002024-10-226614Actual
38277168.002025-03-238563Actual
30703187.002024-08-227366Actual
366121192624.822025-01-21678Actual
3421783358.692024-11-226018Actual
2311610.002024-01-219617Actual
29514104.002024-07-226746Actual
78110564.002022-04-222076Actual
34422298.642024-11-2266411Actual
177028.002022-05-238246Actual
17034709.002023-07-238117Actual
1977114268.002023-10-231874Actual
12953-197.002023-03-239136Actual
1526335.872023-05-2381211Actual
24003320.002024-02-209246Actual
2469189278.002024-03-221373Actual
22758354.002024-01-218164Actual
44610425.002022-04-221475Actual
1338022999.992023-03-235268Actual
92302764.002022-12-216264Actual
26510186.932024-04-2187411Actual
1159324000.002023-02-205265Budget
16693243.002023-07-239064Actual
37521315.002025-02-206566Actual
1773914268.002023-08-231874Actual
4276113300.002022-07-2310167Budget
35092127.002024-12-217816Actual
480417067.002022-08-232874Actual
28145302.002024-06-229064Actual
9489378.002022-12-219216Actual
10692141.002023-01-218336Actual
14127534.422023-04-226528Actual
201594378.002023-10-232377Actual
15626.002022-05-239665Actual
233319829.672024-01-2160211Actual
132903669.332023-03-236218Actual
8340105.002022-11-236816Actual
243392.002022-06-239073Actual
301602543.402024-07-2261213Actual
817527957.002022-11-233274Actual
164208.212023-06-2385112Actual
18037107970.002023-08-233176Actual
3851768817.002025-03-233175Actual
131420246.002022-05-2310073Actual
3331360.332024-10-2284411Actual
24737-43.002024-03-229173Actual
2667721091.582024-04-2113712Actual
29726205.632024-07-227118Actual
882850.002022-11-238218Budget
3113411559.492024-08-2240711Actual
15714146.002023-06-238315Actual
296267301.002024-07-226117Actual
21715103.002023-12-217673Actual

Generated 2025-05-22 15:27:49.267 UTC