[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 710   

38699 items

NOTE: Only 1000 elements of total 38699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24220228.362024-02-206828Actual
18916230.002023-09-226636Actual
39222766.732025-03-2387612Actual
9882505300.002022-12-2110167Budget
108056160.002023-01-215766Actual
1449840320.662023-04-2235712Actual
39077455.022025-03-2354611Actual
38697279740.002025-03-2310166Actual
3629100.002022-07-236864Budget
32814148.002024-10-227416Actual
1670945468.002023-07-231974Actual
3131213090.972024-08-2253613Actual
2195115.002023-12-217126Actual
152172683829.482023-05-234378Actual
4698550.002022-08-237614Budget
818143173.002022-11-233974Actual
34283191.992024-11-226868Actual
23526-94.982024-01-2191112Actual
200182945.002023-10-235266Actual
24232146.542024-02-208428Actual
10481400.002022-04-226168Budget
2634927939.482024-04-216368Actual
1626675.232023-06-2376311Actual
632914820.002022-09-226066Actual
3238824.062024-09-2169113Actual
484960.002022-08-238215Actual
304026412.002024-08-226164Actual
151293005.682023-05-236128Actual
363371919.002025-01-216156Actual
9944200.002022-12-218318Budget
17712287.002023-08-237464Actual
12036368.002023-02-207617Actual
1904230356.002023-09-223276Actual
237261024.002024-02-208014Actual
3412478200.002024-11-226017Actual
4211242.002022-07-239417Actual
147512975.002023-05-236165Actual
122493.002023-02-209628Actual
1862268867.002023-09-221473Actual
1457313903.002023-05-23873Actual
8664550.002022-11-236617Budget
30465710.002024-08-226615Actual
1393300.002022-05-237364Budget
14519358.002023-05-237813Actual
131924891.002023-03-235267Actual
2598360.002022-06-237615Actual
32894180.002024-10-227346Actual
2181525879.002023-12-213474Actual
3221411.402024-09-2182511Actual
1954111.402023-09-2283612Actual
15714146.002023-06-238315Actual
10729380.002023-01-217746Budget
134951173.002023-04-226613Actual
3860100.002022-07-237816Budget
16965172.002023-07-236666Actual
3300181328.002024-10-226017Actual
12554950.002023-03-237714Actual
2197380.002022-05-237768Budget
11976117.002023-02-208966Actual
18183172.302023-08-237828Actual
729839.002022-10-239426Actual
21525214.592023-11-2362112Actual
1912029800.002023-09-22777Actual
3536173.002022-07-238073Actual
39183150.762025-03-2381212Actual
25030214.002024-03-229046Actual
9209604.002022-04-221877Actual
33788490.002024-11-227464Actual
1661524.002023-07-236973Actual
53155.002022-04-226826Actual
23400146.512024-01-2181411Actual
8592380.002022-11-237266Budget
708170.002022-10-237115Actual
178062928.002023-08-237665Actual
7683319.272022-10-236718Actual
13726162.002023-04-228515Actual
24789132.002024-03-227864Actual
21611-37932.312023-11-2346712Actual
319782.902022-06-236918Actual
77197.002022-10-239618Actual
16555270.002023-07-236763Actual
28291135.002024-06-228316Actual
2799910324.002024-06-225463Actual
2175814.002023-12-219614Actual
3876871.002025-03-237167Actual
2772879876.722024-05-2239711Actual
34193146382.002024-11-221377Actual
1516348429.262023-05-236368Actual
895991483.092022-11-231378Actual
2007479813.002023-10-233576Actual
11553480.002023-02-206615Budget
12710200.002023-03-238515Budget
199672316.002023-10-236146Actual
1022111770.002023-01-212273Actual
965463.002022-12-217356Actual
27596213.532024-05-2273311Actual
2013345.002023-10-238267Actual
3182589.002024-09-216866Actual
11941322.002023-02-206666Actual
33698100674.002024-11-222173Actual
2144227.362023-11-2376511Actual
37687363.212025-02-208518Actual
28390112.002024-06-227356Actual
19675356.002023-10-236573Actual
16072172852.002023-06-233577Actual
30339171473.002024-08-224673Actual
15932165.002023-06-236566Actual
28672103134.822024-06-223178Actual
293642672.002024-07-225365Actual
23327219.912024-01-2192111Actual
15863102.002023-06-238436Actual
1062150.002023-01-216826Budget
35345149182.002024-12-211377Actual
2716647.002024-05-228326Actual
1761250.002022-05-237646Actual
380768.002025-02-2096612Actual
1664339.002023-07-236914Actual
27916338.102024-05-2267613Actual
1913766143.002023-09-223477Actual
28702165.662024-06-2284111Actual
16044297.002023-06-239067Actual
7872200.002022-11-236713Budget
21666185.002023-12-218563Actual
6382272800.002022-09-2210166Budget
3507035952.002024-12-213475Actual
10590338.002023-01-218116Actual
83088149.002022-11-232075Actual
16623275.002023-07-238173Actual
33512122.312024-10-2267113Actual
847273.002022-04-229417Actual
338196.002022-07-236813Actual
27325323.002024-05-226817Actual
38017542.262025-02-2061212Actual
469172.002022-08-236914Actual
2659910814.792024-04-2133711Actual
27645103.952024-05-2266511Actual
38298112933.002025-03-232173Actual
30764394.002024-08-227817Actual
800940.002022-11-236773Budget
30255104.002024-08-226913Actual
108924035.002023-01-216117Actual
2298110.002024-01-216946Actual
2995018173.442024-07-2256611Actual
25918851.002024-04-218715Actual
2731029706.002024-05-223476Actual
2063615.002023-11-239613Actual
2378812240.002024-02-202274Actual
2646313275.472024-04-2160311Actual
3437760.332024-11-2278211Actual
978880.002022-12-217117Actual
1985538500.002023-10-239965Actual
1543115.652023-05-2367612Actual
10834389.002023-01-217766Actual
6442550.002022-09-228117Budget
458321.002022-08-238263Actual
60253516.002022-09-227665Actual
31758-391.002024-09-219136Actual
11101513.212023-01-217728Actual
340371070.002024-11-226256Actual
5460200.002022-08-238318Budget
208563387.002023-11-236165Actual
36293281.002025-01-217336Actual
19363108.212023-09-2281411Actual
75311212750.002022-10-234376Actual
98909604.002022-12-211877Actual
36189174.002025-01-218465Actual
387381310.002025-03-237717Actual
6550908665.002022-09-224377Actual
20188395.032023-10-237818Actual
1686822.002023-07-238526Actual
3828652000.002025-03-239963Actual
930932000.002022-12-216015Actual
35757111.402024-12-2171612Actual
378696.002025-02-2096311Actual
6808200.002022-10-236663Budget
13081387.002023-03-237266Actual
346853425.882024-11-2261213Actual
8617380.002022-11-238766Budget
37548395269.002025-02-20476Actual
32233419.922024-09-2165611Actual
929822164.002022-12-213374Actual
2222284.422023-12-218218Actual
8004324.002022-11-236273Actual
976200.002022-04-228318Budget
204024.002023-10-2396411Actual
3166867818.002024-09-213175Actual
1567614268.002023-06-231874Actual
2606780.002024-04-218536Actual
1981811.002023-10-239615Actual
76200.002022-04-227263Budget
29924211.402024-07-2266411Actual
34503384.812024-11-2292611Actual
35221337.002024-12-216566Actual
12597480.002023-03-236564Budget
29236163.002024-07-229073Actual
214914.002023-11-2396611Actual
1583517.002023-06-238426Actual
11491208.002023-02-207864Actual
2587350567.002024-04-211474Actual
738280.002022-10-238346Budget
3894662.462025-03-2369111Actual
950368.002022-12-216726Actual
25913644.002024-04-218115Actual
2404328.002024-02-206966Actual
3856255.002025-03-236826Actual
23099468.002024-01-217317Actual
6385520964.002022-09-22676Actual
1199100.002022-05-236863Budget
3727233856.002025-02-202874Actual
114301178.002023-02-208014Actual
1709112485.002023-07-231877Actual
1139635.002023-02-208973Actual
21276614.732023-11-237768Actual
10448792.002023-01-217715Actual
29486357.002024-07-226536Actual
3445469.912024-11-2273511Actual
353450.002022-07-237873Budget
1828055.022023-08-2385111Actual
2756663.532024-05-2268211Actual
2202932.002023-12-216856Actual
26199132.002024-04-216917Actual
1735637.992023-07-2381511Actual
27029278440.002024-05-224674Actual
20112148.002023-10-235467Actual
31846498.002024-09-219766Actual
11106200.002023-01-218128Budget
3227193280.162024-09-2121711Actual
1874278671.002023-09-221574Actual
3797181.002022-07-238965Actual
2548518.842024-03-2269611Actual
30245805436.912024-07-2243713Actual
30336110567.002024-08-223973Actual
32101349.592022-06-238018Actual
45398357.002022-08-235263Actual
32248101.822024-09-2183611Actual
37818423.112025-02-2062211Actual
19077466.002023-09-229217Actual
414257358.002022-07-231376Actual
3453750.002022-07-237663Budget
19694124.002023-10-239073Actual
3738650.002022-07-238715Budget
24849416.002024-03-228115Actual
26527113.532024-04-2174511Actual
340661853.002024-11-226166Actual
150191155.002023-05-237717Actual
174672.892023-07-2369212Actual
19423197.572023-09-2281611Actual
333882410.382024-10-2261112Actual
63551629.002022-09-227666Actual
3044977506.002024-08-223174Actual
32855148.002024-10-229226Actual
1964719314.002023-10-23773Actual
1679010.002023-07-239665Actual
330450.002022-06-237168Budget
11582200.002023-02-208515Budget
2499030.002024-03-227136Actual
130071970.002023-03-236156Actual
254781802.922024-03-2261611Actual
6055537826.002022-09-22475Actual
8537100.002022-11-237456Budget
1504978.002023-05-237167Actual
3088860.172024-08-228228Actual
1958187009.002023-10-236013Actual
1662599.002023-07-238373Actual
4376688.972022-07-237728Actual
314105872.002024-09-216363Actual
33146217.752024-10-229428Actual
3004466.722024-07-2266212Actual
12543220.002023-03-236814Actual
8697151.002022-11-238917Actual
192223128.002022-05-234076Actual
36465325.002025-01-216767Actual
2542534.802024-03-2268411Actual
94492169.002022-12-216216Actual
337631620.002024-11-228714Actual
1214113.002022-05-237863Actual
1545382.002022-05-238165Actual
2870053.952024-06-2282111Actual
749073.002022-10-238466Actual
12513100.002023-03-238173Budget
3990105.002022-07-236746Actual
3728533856.002025-02-2010074Actual
124061768.002023-03-236263Actual
27036391.002024-05-226715Actual
275589.002024-05-2296111Actual
3737823041.002025-02-2010075Actual
22394213.532023-12-2180311Actual
3812790.732025-02-2085113Actual
294050.002022-06-238456Budget
25952161.002024-04-218565Actual
910243720.002022-12-211973Actual
403670.002022-07-236756Budget
32338457.152024-09-2181612Actual
1690316175.002023-07-236046Actual
461260729.002022-08-232173Actual
2660241806.862024-04-2137711Actual
17074720.002023-07-238767Actual
3616215.002025-01-219615Actual
27066436.002024-05-226565Actual
28075410.002024-06-228073Actual
1925534416.872023-09-223278Actual
10119100.002023-01-217413Budget
1790827427.002023-08-236036Actual
31098107.142024-08-2284611Actual
17546-20795.682023-07-2346712Actual
34770632314.212024-11-2243713Actual
1458836363.002023-05-233373Actual
9812900.002022-12-218717Actual
393177310.162025-03-2357613Actual
103672000.002023-01-217664Budget
231848033.052024-01-216118Actual
17242163.532023-07-2374111Actual
30772307.002024-08-228917Actual
1352468411.002023-04-226063Actual
461930181.002022-08-233273Actual
1541429.482023-05-2387112Actual
7367220.002022-10-237346Budget
23105643.002024-01-218117Actual
3791776.292025-02-2087511Actual
4694400.002022-08-237314Budget
7423200.002022-10-238056Budget
3338313262.712024-10-2240711Actual
1621868.852023-06-2384111Actual
928461332.002022-12-211374Actual
37231928.002025-02-206664Actual
31549990.002024-09-218764Actual
136879100.002022-05-235664Budget
3217117176.612024-09-2160411Actual
2505010.002024-03-228256Actual
2490475290.002024-03-221475Actual
1606929778.002023-06-233277Actual
1214644855.002023-02-203477Actual
1416136.002022-05-238964Actual
10071908069.522022-12-21478Actual
5434682.912022-08-236518Actual
375038587.002022-07-235665Actual
1377515301.002023-04-22875Actual
2501782.002024-03-227346Actual
3439122215.002024-11-2260311Actual
79844811.002022-11-232373Actual
1711120603.002023-07-2310077Actual
25340157.152024-03-2265111Actual
17262627.372023-07-2362211Actual
22215620.792023-12-217318Actual
237451717.002022-06-232173Actual
1721380.002022-05-238136Budget
16311285.872023-06-2362511Actual
27410497318.002024-05-224677Actual
3841717780.002025-03-232074Actual
3557944.382024-12-2171411Actual
34226692.002024-11-227318Actual
38731336.002025-03-236717Actual
3657442491.272025-01-215268Actual
186020.002022-05-237166Actual
3792462517.882025-02-2052611Actual
34131145.002024-11-226917Actual
16035265.002023-06-237867Actual
347153736.412024-11-2261613Actual
321987329.622024-09-2160511Actual
30989198.642024-08-2294111Actual
9794480.002022-12-217617Budget
16481118.852023-06-2390612Actual
14915271.002023-05-239246Actual
9934650.002022-12-217718Budget
164012367.822023-06-2360112Actual
10964.002022-04-229668Actual
6034480.002022-09-228165Budget
9642100.002022-12-216556Budget
3231671614.862024-09-2112212Actual
107997000.002023-01-215266Budget
177398.002022-05-238346Actual
2723100.002022-06-236716Budget
4436620.792022-07-237768Actual
241549.002024-02-209667Actual
9698196.002022-12-216566Actual
2229930900.142023-12-21778Actual
3272101.082022-06-238928Actual
13933206.002023-04-229256Actual
16783147.002023-07-238565Actual
32020-270.132024-09-219128Actual
23634105.002024-02-207163Actual
1663531131.002023-07-2310073Actual
28679108618.262024-06-223978Actual
26052239.002024-04-216636Actual
39305210.032025-03-2384213Actual
12092750.002023-02-207267Budget
281123000.002022-06-236036Budget
36980-170.672025-01-2191113Actual
10211308882.002023-01-21673Actual
274271269.292024-05-228118Actual
9819177291.002022-12-211227Actual
252728063.352024-03-225268Actual
27312214938.002024-05-223776Actual
10980480.002023-01-218167Budget
3289230.002024-10-226946Actual
203752.002023-10-2396311Actual
3829344153.002025-03-231473Actual
171734928.452023-07-236168Actual
17875359.002023-08-239016Actual
11164185.932023-01-217868Actual
286812865376.592024-06-224378Actual
911133676.002022-12-213273Actual
865516000.002022-11-2310076Actual
21288292.002023-11-239268Actual
3052915812.002024-08-22875Actual
81703888.002022-11-232374Actual
37044123907.072025-01-21101613Actual
7559280.002022-10-237817Actual
2452041.192024-02-2080112Actual
195531803.982023-09-224712Actual
39101117.782025-03-2385611Actual
12142136098.002023-02-202977Actual
14100645.032023-04-226618Actual
1975917965.002023-10-239464Actual
6257280.002022-09-228146Budget
2288225524.002024-01-213275Actual
34482423.112024-11-2266611Actual
36253702.002025-01-219216Actual
3867652.002025-03-237166Actual
2458693.312024-02-2089612Actual
3294221872.002024-10-226066Actual
6441715.002022-09-228117Actual
3005725.232024-07-2283212Actual
355849000.002022-07-236014Budget
133381100.002023-03-236228Budget
1890139.002023-09-228326Actual
17994231.002023-08-236566Actual
3917515.652025-03-2369212Actual
2618121970.002024-04-213476Actual
29783734.432024-07-226668Actual
12446128.002023-03-238963Actual
80453.002022-11-239673Actual
8039100.002022-11-238773Budget
3851212711.002025-03-232275Actual
1235972.002023-03-237113Actual
2739827155.002024-05-222877Actual
3225082.682024-09-2185611Actual
26840390.002024-05-228913Actual
29138113.002024-07-228213Actual
3112671643.582024-08-2231711Actual
125353200.002023-03-236214Budget
280931002.002024-06-226614Actual
7399950.002022-10-236156Budget
299537.002022-06-238266Actual
35540-107.752024-12-2191211Actual
28391120.002024-06-227456Actual
2054673.102023-10-2392212Actual
27243232.002024-05-228056Actual
69852400.002022-10-236164Budget
743039.002022-10-238356Actual
117873037.002023-02-206236Actual
10526246.002023-01-219265Actual
20740254.002023-11-237414Actual
2368970.002024-02-206773Actual
30176911.002022-06-23876Actual
2113849585.002023-11-235367Actual
3935375843.022025-03-2313713Actual
5130380.002022-08-238046Budget
325305936.002024-10-225763Actual
702200.002022-04-228756Budget
990476343.002022-12-213777Actual
182454787.532023-08-232378Actual
1178328500.002023-02-206036Budget
28323115.002024-06-229026Actual
1701528043.002023-07-234076Actual
36784199.702025-01-2167611Actual
26817-192430.842024-04-2146713Actual
33457397.582024-10-2272612Actual
30946107021.262024-08-222178Actual
39280474.942025-03-2387113Actual
148379142.002023-05-236026Actual
2494476.002024-03-228316Actual
13342200.002023-03-236628Budget
8526218.002022-11-236656Actual
3931414620.822025-03-2353613Actual
2308023030.002024-01-213376Actual
3511315.002024-12-216926Actual
1618311592.212023-06-232278Actual
24562194.382024-02-2057612Actual
7879300.002022-11-237313Budget
80701000.002022-11-237714Budget
1612220.002022-05-237316Budget
8441245.002022-11-237336Actual
32809156.002024-10-226716Actual
1699939785.002023-07-231976Actual
1174480.002023-02-206726Budget
2781061.402024-05-2282612Actual
44333463.272022-07-237668Actual
27597.002022-06-239616Actual
20755326.002023-11-239414Actual
6906100.002022-10-238073Budget
25482160.342024-03-2266611Actual
17926112.002023-08-238436Actual
748630.002022-10-238266Budget
30928422.302024-08-229068Actual
16155269.272023-06-237868Actual
547617900.002022-08-236028Budget
3790979.482025-02-2077511Actual
28831184.812024-06-2267611Actual
369385727.462025-01-2120712Actual
21063953.002023-11-237666Actual
22153180.002023-12-216867Actual
18887118.002023-09-226526Actual
7479344.002022-10-237766Actual
12564230.002023-03-238314Actual
19277168.852023-09-2276111Actual
38453253.002025-03-238315Actual
4579345.002022-08-238063Actual
18936.002022-05-239666Actual
3756133870.002025-02-202476Actual
1233725033.372023-02-203878Actual
15618852.002023-06-238014Actual
814243.002022-04-226817Actual
12409291.002023-03-236563Actual
14652138047.002023-05-231224Actual
335082438.142024-10-2261113Actual
3796543893.072025-02-2014711Actual
2357426688.492024-01-2121712Actual
1025480.002023-01-217373Budget
15250215.662023-05-2362211Actual
24861120734.002024-03-221225Actual
19293924.002022-05-236117Actual
28830372.042024-06-2266611Actual
89041188.982022-11-236268Actual
25010804.002024-03-226246Actual
37500326.002025-02-208056Actual
18658214.002023-09-228073Actual
288665727.462024-06-2220711Actual
39045294.382025-03-2392411Actual
28586737.462024-06-229018Actual
30844106636.402024-08-226018Actual
3535526058.002024-12-212877Actual
32959351.002024-10-228166Actual
3837115975.002025-03-235264Actual
382528151.002025-03-235363Actual
26242725.002024-04-218167Actual
4756270.002022-08-237364Actual
1031380.002022-04-228728Budget
1770968.002023-08-237164Actual
312395044.472024-08-2220712Actual
2472044.002024-03-226873Actual
2236910.332023-12-2182211Actual
12610400.002023-03-237364Budget
2277834285.002024-01-211474Actual
3390714817.002024-11-221875Actual
127833.002022-05-236773Actual
14287228.422023-04-2280311Actual
2608767.002024-04-217846Actual
287350.002022-06-237146Budget
35557110.342024-12-2178311Actual
6334950.002022-09-226266Budget
2005200.002022-05-237467Budget
36653907.162025-01-2180111Actual
224773795.512023-12-2118711Actual
27865111.782024-05-2278113Actual
364301222.002025-01-216617Actual
2713039.002024-05-227116Actual
9329.002022-04-228263Actual
22652482263.002024-01-2110163Actual
12781563.002023-03-239765Actual
203295.012023-10-2369211Actual
11416297.002023-02-206814Actual
585210700.002022-09-225264Budget
16119417.762023-06-237628Actual
223052656.612022-05-231478Actual
13256587000.002023-03-2310167Budget
28107444.002024-06-228414Actual
179854.002023-08-239656Actual
7891380.002022-11-238113Budget
34688287.222024-11-2266213Actual
5900100.002022-09-228564Budget
34821269.002024-12-217863Actual
28706316.722024-06-2290111Actual
1258938272.002023-03-236064Actual
10728372.002023-01-217746Actual
2189265486.002023-12-211375Actual
35706134.802024-12-2183112Actual
502111.002022-08-236926Actual
31961179392.002024-09-213577Actual
235102.892024-01-2169112Actual
3829263412.002025-03-231373Actual
13069280.002023-03-236566Budget
15076141769.002023-05-231377Actual
36725262.472025-01-2166411Actual
1473208.002022-05-237415Actual
784617725.652022-10-232478Actual
36797100.762025-01-2183611Actual
782391.992022-10-238968Actual
39397-3569.902025-04-2185711Actual
7134273.002022-10-236765Actual
35817146.872024-12-2173113Actual
1461538.002023-05-238473Actual
324929903.192024-09-2138713Actual
2545410.332024-03-2271511Actual
1928468.852023-09-2284111Actual
2288436769.002024-01-213475Actual
18769209.002023-09-226715Actual
8452655.002022-11-238036Actual
205032.892023-10-2371112Actual
28347146.002024-06-228436Actual
601742.002022-09-227165Actual
82482200.002022-11-236265Budget
3096327310.682024-08-2210078Actual
3927176.002022-07-239226Actual
54108156.002022-08-232277Actual
7342550.002022-10-238736Budget
1611699.572023-06-237128Actual
1902347500.002023-09-229966Actual
11704179.002023-02-207416Actual
2540382.682024-03-2276311Actual
23511.002022-04-229614Actual
1552114.002022-05-238465Actual
2185011.002023-12-219615Actual
3578529871.532024-12-2114712Actual
727980.002022-10-237826Budget
3058915.002024-08-227126Actual
8395100.002022-11-237426Budget
268159833.012024-04-2140713Actual
2510511486.002024-03-222076Actual
2693077.002024-05-228573Actual
23694386.002024-02-207473Actual
3640715731.002025-01-212076Actual
33058-283.002024-10-229167Actual
38187234.592025-02-2089613Actual
36929273350.532025-01-214712Actual
127680.002022-05-236673Budget
2047512093.542023-10-2319711Actual
280577.002022-06-239226Actual
257761964.002024-04-216173Actual
3130145.112024-08-2282213Actual
15325-103.492023-05-2391411Actual
2900-168.002022-06-239146Actual
14240168.852023-04-2290111Actual
269156410.002022-06-231575Actual
3052211.002024-08-229665Actual
35852167.922024-12-2183213Actual
1523964.592023-05-2385111Actual
131544440.002022-05-236014Actual
16154802.612023-06-237768Actual
2668116743.622024-04-2119712Actual
1752100.002022-05-236846Budget
12635235.002023-03-239064Actual
2660679337.362024-04-2143711Actual
4706650.002022-08-238114Budget
1679624785.002023-07-23775Actual
3111554079.432024-08-2214711Actual
224887810.482023-12-2133711Actual
34745177246.662024-11-224713Actual
31076176779.582024-08-2256611Actual
36994631.092025-01-2174213Actual
16520778.002023-07-236613Actual
22391112.462023-12-2176311Actual
3763385.002022-07-236665Actual
2711757431.002024-05-223975Actual
1385188.002023-04-229026Actual
27139104.002024-05-228316Actual
31044148.632024-08-2294311Actual
19018299.002023-09-229066Actual
428182416.002022-07-231377Actual
42213147.002022-07-235767Actual
6618252.602022-09-227328Actual
1346459840.072023-03-233478Actual
1369121282.002023-04-222874Actual
3956480.002022-07-237736Budget
36908315.662025-01-2173612Actual
9567168.002022-12-217836Actual
1926229410.722023-09-224078Actual
36195387.002025-01-219265Actual
11706280.002023-02-207616Budget
7947107.002022-11-237863Actual
24533668.862024-02-2060212Actual
17063353.002023-07-237367Actual
9856491.002022-12-217767Actual
33756457.002024-11-227814Actual
4690200.002022-08-236814Budget
10711787.482022-04-227668Actual
154118.212023-05-2383112Actual
1573316512.002023-06-236365Actual
5970850.002022-09-228015Budget
19302746.002022-05-236217Actual
33629441.002024-11-226813Actual
1172398.002023-02-208516Actual
49407408.002022-08-232075Actual
5716315.002022-09-228763Actual
336921840.002022-07-236013Actual
227432326.002024-01-216264Actual
35233470.002024-12-218066Actual
30968326.302024-08-2266111Actual
34132221.002024-11-227117Actual
22986204.002024-01-217746Actual
11448107.002023-02-209414Actual
2932443918.002024-07-223274Actual
299212197.612024-07-2261411Actual
120163900.002023-02-206117Budget
3654514.002025-01-219618Actual
3237356325.212024-09-2135712Actual
34690113.532024-11-2268213Actual
21985533.002023-12-218036Actual
503914.002022-08-238226Actual
95911700.002022-12-216146Actual
2031276.292023-10-2384111Actual
3257152.602022-06-237828Actual
3013215173.462024-07-2260113Actual
1978122573.002022-05-235667Actual
7393238.002022-10-239246Actual
3625415.002025-01-219616Actual
22384151.832023-12-2166311Actual
2543499.702024-03-2281411Actual
11763186.002023-02-208126Actual
2908728.002022-06-236256Actual
1094213.212022-04-229268Actual
4094298.002022-07-236666Actual
2301376.002024-01-217856Actual
1239778900.002023-03-235663Budget
1551584331.002023-06-235663Actual
251361069.002024-03-227717Actual
3330322.042024-10-2271411Actual
316645301.002024-09-212375Actual
2033925.232023-10-2383211Actual
1883610701.002023-09-221875Actual
3258562516.002024-10-223873Actual
3627336.002025-01-218326Actual
681148.002022-04-227456Actual
338781033.002024-11-227265Actual
1634113488.242023-06-2360611Actual
802540.002022-11-237873Budget
319832182.942024-09-218018Actual
31499570.002024-09-216714Actual
3516669.002024-12-216846Actual
1634858.212023-06-2368611Actual
21732160.212022-05-236168Actual
13311200.002023-03-237818Budget
205007.142023-10-2367112Actual
2955348.002024-07-228456Actual
2102766.002023-11-236756Actual
7464109.002022-10-236766Actual
14547114.002023-05-237163Actual
1307725.002023-03-236966Actual
32543253.002024-10-227463Actual
389823.002022-07-237126Actual
20051331.002023-10-239766Actual
2665326.292024-04-2173612Actual
2892869.912024-06-2281212Actual
7964-186.002022-11-239163Actual
21828518.002023-12-216615Actual
3044381405.002024-08-222174Actual
15164523.822023-05-236568Actual
667549.572022-09-227168Actual
1840118159.612023-08-2357611Actual
6782267.002022-10-238913Actual
37003146.872025-01-2185213Actual
1002128.362022-04-226728Actual
11492798.002023-02-208064Actual
820057.002022-11-236915Actual
35240220.002024-12-218966Actual
1174-309.002022-05-239113Actual
22402115.652023-12-2190311Actual
3319419831.752024-10-222078Actual
7475129.002022-10-237466Actual
35876843.372024-12-2172613Actual
1126994400.002023-02-205663Budget
3918556.082025-03-2383212Actual
15867363.002023-06-239036Actual
740950.002022-10-236856Budget
2050411.402023-10-2373112Actual
3084041231.002024-08-224077Actual
335160276.452022-06-232178Actual
6641546.552022-09-228728Actual
2090425524.002023-11-233275Actual
31914720.002024-09-216667Actual
199421870.002023-10-236236Actual
1737990.122023-07-2367611Actual
37031446.872025-01-2181613Actual
18786216.002023-09-229015Actual
8459120.002022-11-238436Actual
142004739.052023-04-222378Actual
3567280.002022-07-236714Budget
3844491.002025-03-237115Actual
8784138768.002022-11-232977Actual
3906613.532025-03-2384511Actual
2270537.002024-01-219473Actual
234937000.892024-01-2133711Actual
1522380.002022-05-236665Budget
4413950.002022-07-236268Budget
27412105381.832024-05-226018Actual
1102243672.002023-01-213777Actual
38942620.982025-03-2365111Actual
458670.002022-08-238463Budget
3024210861.102024-07-2238713Actual
10000175.332022-12-218928Actual
14878123.002023-05-237836Actual
266173.952024-04-2169112Actual
2845217459.002024-06-222076Actual
34559138.002024-11-2290112Actual
22357124.172023-12-2166211Actual
2868435383.332024-06-2260111Actual
10040240.482022-12-217468Actual
609168.002022-04-228936Actual
1710388749.002023-07-233477Actual
244591125.252024-02-2076611Actual
16128682.912023-06-238728Actual
33510259.152024-10-2265113Actual
15459303.962023-05-238712Actual
3288517356.002024-10-226046Actual
2716837.002024-05-228526Actual
4265550.002022-07-238767Budget
129910.002022-05-238273Budget
480319314.002022-08-232474Actual
370114957.482025-01-2153613Actual
168497761.002023-07-236026Actual
19611375.002023-10-235463Actual
31067106.082024-08-2289411Actual
19018436.002022-05-23876Actual
33223389.062024-10-2274111Actual
8535148.002022-11-237356Actual
31169192.252024-08-2265212Actual
3192380.002022-06-236618Budget
1631100.002022-05-238416Budget
70371.002022-04-228956Actual
3676949.702025-01-2189511Actual
801655.002022-11-237373Actual
33854209.002024-11-228415Actual
9401100.002022-12-218465Budget
39335594.252025-03-2381613Actual
151201501.112023-05-238718Actual
619670.002022-09-227136Budget
3755655087.002025-02-201976Actual
10670176.002023-01-216836Actual
16193147714.442023-06-233778Actual
20451219.912023-10-2380611Actual
40771.002022-07-235466Actual
3003468.002022-06-238766Actual
30418870.002024-08-228164Actual
1440536.932023-04-2280112Actual
1274639.002023-03-236965Actual
24380144.382024-02-2087311Actual
3146353182.002024-09-214073Actual
130602600.002023-03-235766Budget
31057212.472024-08-2276411Actual
257025627.002022-06-233874Actual
37469145.002025-02-207346Actual
29767172.302024-07-228928Actual
38674120.002025-03-236866Actual
2465303.002022-06-237814Actual
259033.002022-06-236915Actual
27825339510.282024-05-226712Actual
24460288.002024-02-2077611Actual
29917245.442024-07-2292311Actual
22251148.052023-12-218328Actual
464414.002022-08-237173Actual
24950-179.002024-03-229116Actual
33521597.752024-10-2280113Actual
37564163153.002025-02-203176Actual
755090.002022-10-237117Budget
18093301.002023-08-237367Actual
3847876.002025-03-237165Actual
140650.002022-05-238264Budget
4532183.002022-08-238913Actual
5239310.002022-08-238166Actual
10240650.002023-01-216173Budget
24528102.892024-02-2090112Actual
481100.002022-04-226716Budget
33132510.182024-10-227628Actual
34725338.102024-11-2273613Actual
1294140.002023-03-238236Budget
273661111.002024-05-227767Actual
20077112739.002023-10-233976Actual
302631136.002024-08-228113Actual
28694302.892024-06-2274111Actual
4371325.332022-07-237328Actual
375182060.002025-02-206166Actual
1978831388.002023-10-234074Actual
23770-278.002024-02-209164Actual
32046740.492024-09-218168Actual
3710648128.002025-02-206063Actual
34958686582.002024-12-21474Actual
1582137.002023-06-236626Actual
689670.002022-10-237373Budget
330211530.002024-10-228717Actual
31841226.002024-09-218966Actual
2169362974.002023-12-213173Actual
128598.002023-03-239616Actual
3270137210.002024-10-223374Actual
1747372.002022-05-236646Actual
38397188.002025-03-238564Actual
39026199.702025-03-2367411Actual
22915275.002024-01-219016Actual
11884100.002023-02-206656Budget
8184345056.002022-11-234674Actual
1713810.002023-07-239618Actual
293859.002022-06-238356Actual
1541564.592023-05-2389112Actual
38780204.002025-03-238567Actual
9568200.002022-12-217836Budget
3207843323.102024-09-213278Actual
35974653.002025-01-218163Actual
32862345.002024-10-226536Actual
262911081.402024-04-216618Actual
36128148851.002025-01-213574Actual
7797750.002022-10-237268Budget
27390244932.002024-05-221577Actual
3782226.292025-02-2068211Actual
132997.002022-05-236914Actual
31673161199.002024-09-213775Actual
14668235.002023-05-237364Actual
14542726.002023-05-236563Actual
27625223.102024-05-2276411Actual
1168413453.002023-02-2010075Actual
286686628.482024-06-222378Actual
1912639785.002023-09-221977Actual
11517394776.002023-02-20674Actual
270606186.002024-05-225465Actual
15939118.002023-06-237366Actual
1701970324.002023-07-236017Actual
32988216162.002024-10-222976Actual
212592392.032023-11-235468Actual
2189017035.002023-12-21775Actual
188261150.002023-09-229765Actual
1299299.002023-03-238446Actual
3043616274.002024-08-22874Actual
23752130.002024-02-206864Actual
3280323981.002024-10-2210075Actual
20926200.002023-11-237616Actual
104264200.002023-01-216115Budget
212642208.702023-11-236268Actual
6447200.002022-09-228417Budget
12257257105.872023-02-205668Actual
6256313.002022-09-228146Actual
37721292.002025-02-209428Actual
1022322401.002023-01-212473Actual
692162.002022-04-228156Actual
19789131047.002023-10-234374Actual
28223106.002024-06-227165Actual
225376.082023-12-2169612Actual
2336443.312024-01-2168311Actual
27711113026.272024-05-2215711Actual
1652100.002022-05-236626Budget
337440.002022-04-226515Actual
903561152.002022-12-215663Actual
1346581372.292023-03-233578Actual
32963103.002024-10-228566Actual
11177380.002023-01-218768Budget
6171200.002022-09-228726Budget
3483414.002024-12-219663Actual
2609016.002024-04-218246Actual
8370-254.002022-11-239116Actual
36009168344.002025-01-213573Actual
38963345.452025-03-2392111Actual
34601434.812024-11-2265612Actual
8756135.002022-11-238567Actual
1931849.702023-09-2292211Actual
166490.002022-05-237626Budget
12863950.002023-03-236126Budget
1189788.002023-02-207656Actual
140978952.762023-04-226118Actual
292774444.002024-07-226264Actual
5754116673.002022-09-224673Actual
20460-97.112023-10-2391611Actual
184298791.352023-08-2394611Actual
32344149.702024-09-2189612Actual
22140150468.002023-12-211227Actual
7242443.002022-04-226366Actual
21551215.662023-11-2353612Actual
741013.002022-10-236956Actual
29493149.002024-07-227436Actual
21284682.912023-11-238768Actual
346824.002024-11-2296113Actual
342813500.002022-07-236063Budget
23816344.002024-02-207615Actual
234823795.512024-01-2118711Actual
374321969652.002025-02-201036Actual
2155048.632023-11-2352612Actual
37405106580.002025-02-201226Actual
36176188.002025-01-216865Actual
34719511.792024-11-2266613Actual
22282434.422023-12-218168Actual
14239110.342023-04-2289111Actual
1204550.002023-02-208217Budget
27562922.052024-05-2262211Actual
25447640.132024-03-2261511Actual
1686236.002023-07-237826Actual
36496104437.002025-01-211477Actual
7211433.002022-10-236516Actual
232406958.792024-01-215468Actual
37813180.552025-02-2094111Actual
34800109897.002024-12-211223Actual
3007236653.572024-07-2260612Actual
2588136558.002024-04-212474Actual
39350490891.102025-03-236713Actual
2778820756.472024-05-2252612Actual
1118347383.782023-01-219468Actual
896100.002022-04-228367Budget
2381247.002024-02-206915Actual
3350726391.222024-10-2260113Actual
209162561.002023-11-236116Actual
30746140131.002024-08-223976Actual
361391067.002025-01-216515Actual
3369268043.002024-11-221373Actual
12600480.002023-03-236664Budget
24308200.762024-02-2065111Actual

Generated 2025-05-22 21:37:34.453 UTC