[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 718   

38691 items

NOTE: Only 1000 elements of total 38691 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
705121305.002022-10-232474Actual
111234.002023-01-219628Actual
36776111.402025-01-2154611Actual
213231849.732023-11-2361111Actual
2939520272.002024-07-229465Actual
10722220.002023-01-217346Budget
23155297307.002024-01-21477Actual
1578915282.002023-06-2310075Actual
3396123.002024-11-226826Actual
36717-115.202025-01-2191311Actual
2357954307.092024-01-2129712Actual
7213394.002022-10-236616Actual
1586133.002023-06-238236Actual
246076954.082024-02-2024712Actual
330471216.002024-10-227767Actual
17803661.002023-08-237265Actual
94248232.002022-12-211875Actual
1394772.002023-04-226866Actual
8677480.002022-11-237617Budget
3531768.002024-12-216967Actual
19742452.002023-10-237264Actual
23025000.002022-06-235263Budget
32765226.002024-10-228565Actual
341731062.002024-11-228067Actual
17732583636.002023-08-23474Actual
34423149.702024-11-2267411Actual
2036463.532023-10-2381311Actual
15363864.002023-05-2397611Actual
26706173.182024-04-2166113Actual
36689107.142025-01-2190211Actual
1675716058.002023-07-235265Actual
2927811853.002024-07-226364Actual
3168870.002024-09-217116Actual
3100384.802024-08-2276211Actual
3611719558.002025-01-212074Actual
1992480.002022-05-236667Budget
14544341.002023-05-236763Actual
3611113032.002025-01-21874Actual
5794180.002022-09-228773Actual
2290024.002024-01-216916Actual
2338513614.842024-01-2160411Actual
3180078.002024-09-217856Actual
25324187727.312024-03-222978Actual
208682618.002023-11-237665Actual
2583912605.002024-04-216364Actual
2082346644.002023-11-236015Actual
27695448.642024-05-2287611Actual
1028420899.002023-01-2110073Actual
1998369.002023-10-238346Actual
2516018200.002024-03-226367Actual
2892452.892024-06-2276212Actual
3905424.162025-03-2368511Actual
2598732596.002024-04-214075Actual
27745585.882024-05-2277112Actual
3338027355.522024-10-2237711Actual
145951063634.002023-05-234373Actual
274271269.292024-05-228118Actual
2597380.002022-06-237615Budget
13256587000.002023-03-2310167Budget
3167923746.002024-09-2110075Actual
10063-164.072022-12-219168Actual
3715552611.002025-02-203273Actual
38147681.972025-02-2077213Actual
16783147.002023-07-238565Actual
1995897.002023-10-238436Actual
2366616052.002024-02-202073Actual
346317812.612024-11-227712Actual
144089.272023-04-2283112Actual
277022388.002024-05-2297611Actual
212001495689.002023-11-234677Actual
3252200.002022-06-237628Budget
32420734.602024-09-2177213Actual
2765940.122024-05-2284511Actual
1532741.192023-05-2394411Actual
21781307.002023-12-218164Actual
37007-195.242025-01-2191213Actual
6339156.002022-09-226666Actual
315991337.002024-09-217715Actual
2784037454.652024-05-2231712Actual
26456149.702024-04-2187211Actual
652998137.002022-09-221377Actual
29785276.842024-07-226868Actual
15078173594.002023-05-231577Actual
31098107.142024-08-2284611Actual
7563715.002022-10-238117Actual
3661423851.532025-01-21878Actual
3283124900.002022-06-235668Budget
2345229.482024-01-2171611Actual
17129314.722023-07-238318Actual
215199491.362023-11-2340711Actual
3925132.002022-07-239026Actual
2089650.002022-05-237718Budget
3932645.112025-03-2369613Actual
3666166.002022-07-239764Actual
2981220.002022-06-237366Budget
15586350.002023-06-237473Actual
13160104.002023-03-237117Actual
1952913.532023-09-2268612Actual
30466365.002024-08-226715Actual
3172535.002024-09-218426Actual
2540017.782024-03-2271311Actual
342813500.002022-07-236063Budget
21793204.002023-12-219764Actual
8431280.002022-11-236536Budget
31755554.002024-09-218736Actual
1619919510.542023-06-2310078Actual
15372703.002022-05-237665Actual
1065829601.002023-01-216036Actual
25660-16755.302024-04-209275Actual
3557796.512024-12-2168411Actual
17900113.002023-08-238726Actual
35228210.002024-12-217366Actual
33668301.002024-11-227463Actual
2600384.002024-04-217416Actual
34797862.002024-12-219213Actual
194796.082023-09-2278112Actual
2207389.002023-12-218366Actual
16892308.002023-07-238136Actual
18860151.002023-09-226516Actual
2845130.002022-06-238436Actual
302321520.582024-07-2223713Actual
30881355.632024-08-227328Actual
2662714.592024-04-2183112Actual
2587916948.002024-04-212274Actual
967050.002022-12-218356Budget
1101416726.002023-01-212477Actual
2906329052.672024-06-2260613Actual
2398550.002024-02-206846Actual
123411287420.322023-02-204678Actual
5986371.002022-09-229215Actual
4136167185.002022-07-2310166Actual
2734767118.002024-05-225267Actual
113120020.002022-05-236013Actual
15811205.002023-06-238916Actual
3060925768.002024-08-226036Actual
326526592.002024-10-226164Actual
37338248.002025-02-208365Actual
35989317621.002025-01-21473Actual
8981833914.892022-11-234678Actual
30770287.002024-08-228517Actual
5511135.932022-08-238428Actual
2475200.002022-06-238414Budget
742950.002022-10-238356Budget
20956137.002023-11-238026Actual
23114392.002024-01-219217Actual
177445054.002023-08-232374Actual
273215151.002024-05-226217Actual
6485203.002022-09-226867Actual
2776718.842024-05-2268212Actual
2270173.002024-01-218973Actual
3291671.002024-10-226756Actual
2561043.312024-03-2280612Actual
28666129614.102024-06-222178Actual
37257448588.002025-02-2010164Actual
2119633140.002023-11-233877Actual
4364235.932022-07-236728Actual
35699300.762024-12-2174112Actual
555043.512022-08-237168Actual
9638688.002022-12-216156Actual
30593193.002024-08-227726Actual
3617752.002025-01-216965Actual
36449-440.002025-01-219117Actual
27656119.912024-05-2281511Actual
2930311.002024-07-229664Actual
187925.002022-05-238266Actual
1025480.002023-01-217373Budget
34090-245.002024-11-229166Actual
77848954.282022-10-236368Actual
34795646.002024-12-219013Actual
1199430604.002023-02-201976Actual
31395463.002024-09-218913Actual
15422417.792023-05-2353612Actual
372421386.002025-02-208064Actual
7782750.002022-10-236268Budget
6964200.002022-10-238514Budget
1768450.002023-08-238214Actual
3528121.002022-07-237473Actual
2536839.062024-03-2265211Actual
12613200.002023-03-237464Budget
286532816.002024-06-229768Actual
32735571.002024-10-229215Actual
2865305.002022-06-236646Actual
15700533.002023-06-236515Actual
3867535.002025-03-236966Actual
3217927.362024-09-2171411Actual
17711281.002023-08-237364Actual
1815882.902023-08-238218Actual
326205111.002024-10-226214Actual
2416512485.002024-02-201877Actual
26021667.002024-04-216126Actual
26285122497.002024-04-214677Actual
21930365.002023-12-218016Actual
521110512.002022-08-236366Actual
3749190.002025-02-206756Actual
23927384.002024-02-206226Actual
37799322.042025-02-2076111Actual
33709206300.002024-11-223773Actual
74531210.002022-10-236166Actual
38552-275.002025-03-239116Actual
3004175.002022-06-238966Actual
23056-244.002024-01-219166Actual
94501900.002022-12-216216Budget
308001260.002024-08-228067Actual
3546959618.862024-12-211978Actual
1100930604.002023-01-211977Actual
1726632.672023-07-2368211Actual
27545203.952024-05-2278111Actual
3073017287.002024-08-221876Actual
731100.002022-04-226866Budget
32843151.002024-10-227726Actual
83351.002022-04-228217Actual
30033101.822024-07-2289112Actual
2249125914.012023-12-2137711Actual
1891237.002022-05-239266Actual
37036632.842025-01-2187613Actual
33305218.852024-10-2274411Actual
10414205.702022-04-225368Actual
8448562.002022-11-237736Actual
26670745.002024-04-2197612Actual
3644188.002022-07-237864Actual
21426141.192023-11-2390411Actual
11320-184.002023-02-209163Actual
23023-173.002024-01-219156Actual
282431595.002024-06-229765Actual
24886147.002024-03-228365Actual
190837059.002023-09-225467Actual
354650.002022-04-227715Budget
19217257.152023-09-227368Actual
1340750.002023-03-237168Budget
18189108.662023-08-238528Actual
3671303211.002022-07-23674Actual
35249302391.002024-12-21676Actual
25988350000.002024-04-214275Actual
38926265128.752025-03-232978Actual
1544170.972023-05-2380612Actual
2305185.002024-01-218466Actual
21325131.612023-11-2365111Actual
95453300.002022-12-216136Budget
37508242.002025-02-209056Actual
245314.002024-02-2096112Actual
29571333.002024-07-226666Actual
71213211.002022-10-235765Actual
2328200.002022-06-237263Budget
1102444946.002023-01-213977Actual
25180193.002024-03-228967Actual
35652119.912024-12-2189611Actual
38607-430.002025-03-239136Actual
23020227.002024-01-218756Actual
10304200.002023-01-217414Budget
47120800.002022-04-226016Actual
719013888.002022-10-232475Actual
2502175.002024-03-227846Actual
1033844300.002023-01-215664Budget
1519529410.722023-05-23878Actual
3083842912.002024-08-223877Actual
31438391472.002024-09-2110163Actual
6122410.002022-09-228716Actual
22025668.002023-12-216256Actual
2043312473.332023-10-2356611Actual
3924775919.192025-03-2329712Actual
704851148.002022-10-232174Actual
3763871000.002025-02-209967Actual
26934-137.002024-05-229173Actual
11863100.002023-02-208346Budget
19074228.002023-09-228917Actual
343091169572.872024-11-22678Actual
235102.892024-01-2169112Actual
302718119.002022-06-232476Actual
5912204500.002022-09-2210164Budget
238319.002024-02-209615Actual
21830198.002023-12-216815Actual
1096262.002023-01-216967Actual
103462081.002023-01-216264Actual
11987432359.002023-02-20676Actual
1965356836.002023-10-231973Actual
23913312.002024-02-208116Actual
8742550.002022-11-237767Budget
21849318.002023-12-219415Actual
32613-171.002024-10-229173Actual
868751.002022-11-238217Actual
10028167.752022-12-216768Actual
36202478968.002025-01-21675Actual
1875429644.002023-09-223374Actual
2278356561.002024-01-212174Actual
1140380.002022-05-236613Budget
2766249.702024-05-2289511Actual
347571534.612024-11-2223713Actual
93721794.002022-04-224077Actual
8076650.002022-11-238114Budget
1355445000.002023-04-229963Actual
2653018.842024-04-2178511Actual
38457233.002025-03-238915Actual
28510308.002024-06-226767Actual
162541.002023-06-2396211Actual
172301234465.982023-07-234678Actual
1139317.002023-02-208573Actual
29193130103.002024-07-221573Actual
2002320294.002023-10-236066Actual
1555550.002022-05-238765Budget
10573100.002023-01-216816Budget
228540.002022-06-238213Budget
3931841965.192025-03-2360613Actual
1685447.002023-07-236726Actual
59259416.002022-09-222274Actual
2765073.102024-05-2273511Actual
25778183.002024-04-216573Actual
146702606.002023-05-237664Actual
1780268.002023-08-237165Actual
31269167.922024-08-2276113Actual
3622821865.002025-01-2110075Actual
2739127.002022-06-237816Actual
33529181.962024-10-2290113Actual
8858110.172022-11-236828Actual
311993398.692024-08-2261612Actual
2107086.002023-11-238466Actual
1025330.002023-01-217173Budget
3832882.002025-03-237873Actual
23849236.002024-02-207365Actual
2057358.212023-10-2387612Actual
2096362.002023-11-238926Actual
28848103.952024-06-2289611Actual
2863280.002022-06-236546Budget
24252173.812024-02-206868Actual
31764204.002024-09-216546Actual
68937.002022-10-236973Actual
126754417.002023-03-236115Actual
11755138.002023-02-207626Actual
368822803.002022-07-233374Actual
1420530036.492023-04-223278Actual
119361875.002023-02-206266Actual
338704473.002024-11-226265Actual
2811813451.002024-06-225364Actual
587167.002022-04-227436Actual
2333115.002022-06-237463Actual
26097-250.002024-04-219146Actual
37561900.002022-07-236265Actual
3878711.002025-03-239667Actual
3252559367.002024-10-221223Actual
4724156941.002022-08-231224Actual
1451378.002023-05-236913Actual
12987280.002023-03-238146Budget
3639647500.002025-01-219966Actual
881364.722022-11-237118Actual
30957186787.892024-08-223778Actual
108121300.002023-01-216266Budget
22552147.572023-12-2189612Actual
37100.002022-04-228413Budget
36709260.342025-01-2181311Actual
5028100.002022-08-237626Budget
6967990.002022-10-238714Actual
12213155.632023-02-206728Actual
151885.002023-05-239668Actual
1888954.002023-09-226726Actual
20002138.002023-10-237456Actual
9679-67.002022-12-219156Actual
188591078.002023-09-226216Actual
3101922902.252024-08-2260311Actual
3434368.852024-11-2269111Actual
861380.002022-11-238466Budget
2482022187.002024-03-222874Actual
23870626521.002024-02-20475Actual
30682125.002024-08-228956Actual
23295122723.062024-01-213578Actual
1953439.062023-09-2274612Actual
122061600.002023-02-206128Budget
33469766.732024-10-2287612Actual
329379483.002024-10-225266Actual
3607218727.002025-01-215264Actual
245401.822024-02-2069212Actual
268968660.002024-05-222373Actual
10611950.002023-01-216126Budget
15647255.002023-06-237264Actual
28703148.632024-06-2285111Actual
3534817287.002024-12-211877Actual
37262114029.002025-02-201374Actual
3185432857.002024-09-211476Actual
33190119529.072024-10-221478Actual
22847668.002024-01-217765Actual
11100280.002023-01-217728Budget
13893141.002023-04-227446Actual
2248666595.622023-12-2131711Actual
33888239.002024-11-228465Actual
27942391727.852024-05-226713Actual
1681570376.002023-07-233775Actual
929924381.002022-12-213474Actual
2825929569.002024-06-222475Actual
286551308099.702024-06-2210168Actual
290142.002022-04-228964Actual
30720631.002024-08-229766Actual
3651826058.002025-01-2110077Actual
1214423128.002023-02-203277Actual
1428915.652023-04-2282311Actual
393323400.002022-07-236036Budget
38739424.002025-03-237817Actual
492200.002022-04-227616Budget
11859248.002023-02-208146Actual
3280032939.002024-10-224075Actual
19025246701.002023-09-22476Actual
38178881.972025-02-2077613Actual
36179637.002025-01-217265Actual
28744166.722024-06-2267311Actual
22806190.002024-01-216715Actual
22017302.002023-12-218746Actual
740950.002022-10-236856Budget
2590686.002024-04-217115Actual
2584566.002024-04-217164Actual
256148.212024-03-2284612Actual
3279427620.002024-10-223375Actual
21694300.002022-05-235768Budget
182963.952023-08-2369211Actual
53631400.002022-08-237267Budget
7891380.002022-11-238113Budget
353450.002022-07-237873Budget
456550.002022-08-237163Budget
1960913069.002023-10-235263Actual
38958128.422025-03-2385111Actual
32020-270.132024-09-219128Actual
6198220.002022-09-227336Budget
1932914.592023-09-2271311Actual
33711900.002022-07-236113Budget
24238292.002024-02-209228Actual
12939384.002023-03-238136Actual
34901163.002024-12-217114Actual
7440100.002022-10-239256Actual
489232.002022-08-236965Actual
255975.012024-03-2263612Actual
215619.272023-11-2368612Actual
9377154.002022-12-216865Actual
52913328.002022-08-236117Actual
1554414365.002023-06-239463Actual
8619231.002022-11-239066Actual
23735-360.002024-02-209114Actual
33646-468.002024-11-229113Actual
4193756.002022-07-238017Actual
242736.002024-02-209668Actual
29556120.002024-07-228956Actual
11869351.002023-02-208746Actual
205286.082023-10-2368212Actual
204621193.332023-10-2394611Actual
32709796501.002024-10-224674Actual
1249273.002023-03-236673Actual
570397.002022-09-227863Actual
7685200.002022-10-236818Budget
12142136098.002023-02-202977Actual
21298143364.362023-11-231378Actual
33522369.682024-10-2281113Actual
1075211800.002023-01-216056Budget
28633138.962024-06-227168Actual
2654719128.782024-04-2156611Actual
30217110.002024-07-2297613Actual
1895647.002023-09-228446Actual
3616382619.002025-01-211225Actual
92512000.002022-12-217664Budget
2494660.002024-03-228516Actual
2084288.972022-05-237418Actual
594329760.002022-09-226015Actual
731627.002022-10-236936Actual
14287228.422023-04-2280311Actual
22216611.702023-12-217418Actual
2001135.002023-10-238556Actual
33834804717.002024-11-224674Actual
6089280.002022-09-226516Budget
2720981.002024-05-226846Actual
6038200.002022-09-228365Budget
294811308707.002024-07-221036Actual
2103570.002023-11-237856Actual
23500110141.512024-01-2143711Actual
28601482.912024-06-227328Actual
9551280.002022-12-216636Budget
264740.002022-06-237165Actual
39375128430.152025-03-2346713Actual
31195685.882024-08-2254612Actual
15287135.872023-05-2377311Actual
35870632.842024-12-2165613Actual
204361307.172023-10-2361611Actual
1823628251.612023-08-23878Actual
3451445514.372024-11-2214711Actual
3050618.002022-06-236617Actual
255443.952024-03-2269112Actual
9248156.002022-04-222277Actual
34543160.342024-11-2268112Actual
320431058.682024-09-217768Actual
12382480.002023-03-238713Budget
144786550.882023-04-224712Actual
6140100.002022-09-226626Budget
20073721.002022-05-237667Actual
240385366.002024-02-206366Actual
1825288992.132023-08-233478Actual
2105650.002022-05-238718Budget
3773114380.142025-02-206368Actual
1177494.002023-02-208926Actual
169879.002023-07-239666Actual
37420186.002025-02-208026Actual
2015613483.002023-10-232077Actual
3798155933.722025-02-2037711Actual
6100189.002022-09-227316Actual
37304259.002025-02-208415Actual
2134751.822023-11-2394111Actual
1232087304.222023-02-201478Actual
26263.002022-04-227164Actual
168143.002022-04-228073Actual
1557111.002022-05-238965Actual
3847752.002025-03-236965Actual
14041252.002023-04-226867Actual
2254419.912023-12-2178612Actual
2932947100.002024-07-223874Actual
19438158780.312023-09-224711Actual
22636254.002024-01-217863Actual
14357180.552023-04-2292611Actual
195091.822023-09-2282212Actual
10836100.002023-01-217866Budget
1411298.052023-04-228218Actual
2784472590.412024-05-2235712Actual
158417346.002022-05-233275Actual
48688700.002022-08-235365Budget
11641164.002023-02-208465Actual
1340860.172023-03-237168Actual
225787663.672023-12-2133712Actual
192927.002023-09-2296111Actual
7357280.002022-10-236646Budget
36099235.002025-01-218964Actual
494138158.002022-08-232175Actual
363371919.002025-01-216156Actual
137121840.002022-05-236064Actual
302824807.002024-08-226163Actual
199421870.002023-10-236236Actual
332130.002022-06-238268Budget
24681384.002024-03-229263Actual
27134428.002024-05-227716Actual
238819088.002024-02-202275Actual
104849600.002023-01-216365Budget
3286748.002024-10-227136Actual
3013932.832024-07-2269113Actual
9630101.002022-12-218946Actual
755100.002022-04-228366Budget
1327772908.002023-03-233577Actual
12963232.002023-03-236546Actual
37437517.002025-02-206536Actual
1782-154.002022-05-239146Actual
37780182715.092025-02-203578Actual
10691100.002023-01-218336Budget
21104112664.002023-11-233976Actual
3887857.002022-07-236226Actual
839040.002022-11-237126Budget
3673883.742025-01-2183411Actual
3675769.912025-01-2173511Actual
8528111.002022-11-236756Actual
6269235.002022-09-229046Actual
5122100.002022-08-237446Budget
6626100.002022-09-227828Budget
123943655.002023-03-235363Actual
29372480.002024-07-226565Actual
11598130500.002023-02-205665Budget
34204242580.002024-11-222977Actual
3260280.002022-06-238128Budget
4765200.002022-08-237864Budget
33872889.002024-11-226565Actual
1739123.102023-07-2382611Actual
13311200.002023-03-237818Budget
12452292.002023-03-239763Actual
23830285.002024-02-209415Actual
35285520.002024-12-217317Actual
5037200.002022-08-238126Budget
10179100.002023-01-217463Budget
223231983260.052023-12-214678Actual
36763117.782025-01-2181511Actual
1946917.782023-09-2265112Actual
22269316.242023-12-216568Actual
10681550.002023-01-217736Budget
1441140292.002022-05-232974Actual
27914748.632024-05-2265613Actual
2491220579.002024-03-222475Actual
1094238600.002023-01-215667Budget
11063200.002023-01-218318Budget
1636470.972023-06-2389611Actual
9745399924.002022-12-21676Actual
2075614.002023-11-239614Actual
79163118.002022-11-235763Actual
3723200.002022-07-237815Budget
22764153.002024-01-218964Actual
209498.002023-11-236926Actual
164347.142023-06-2368212Actual
29084124.062024-06-2285613Actual
30355258.002024-08-228173Actual
31189-43.922024-08-2291212Actual
25000109.002024-03-228436Actual
21268152.602023-11-236768Actual
251705356.002024-03-227667Actual
121575561.792023-02-206118Actual
35076-242867.002024-12-214375Actual
38190480.212025-02-2092613Actual
2480584573.002024-03-2210164Actual
1426834.802023-04-2290211Actual
87085.002022-11-235467Actual
2379630010.002024-02-203474Actual
24343182.682024-02-2074211Actual
5888200.002022-09-227864Budget
23262155.632024-01-218368Actual
35320473.002024-12-217367Actual
949410100.002022-12-216026Budget
3307925235.002024-10-222877Actual
392033480.612025-03-2363612Actual
25139842.002024-03-228117Actual
367530927.002022-07-231474Actual
7937200.002022-11-237263Budget
1671013126.002023-07-232074Actual
333292280.592024-10-2262611Actual
30091173.102024-07-2283612Actual
273622876.002024-05-227267Actual
174992.892023-07-2372612Actual
3326691.192024-10-2294211Actual
3547796399.852024-12-213178Actual
3336454161.342024-10-2214711Actual
20102990.002023-10-238717Actual
1120625512.162023-01-213278Actual
16917324.002023-07-238046Actual
15722249.002023-06-239415Actual
337901177.002024-11-227764Actual
37770118092.682025-02-202178Actual
6842181.002022-10-238963Actual
154881193.002023-06-236613Actual
27429429.882024-05-228318Actual
29816320076.742024-07-221578Actual
2453562.462024-02-2062212Actual
31888884.002024-09-217617Actual
3265971.002024-10-226964Actual
78924240.002022-04-223276Actual
2160823428.862023-11-2339712Actual
2634227939.482024-04-215268Actual
2157314.592023-11-2383612Actual
28466166200.002024-06-223976Actual
36568187.452025-01-218928Actual
2147151.082022-05-238328Actual
33304113.532024-10-2273411Actual
9050215.002022-12-216663Actual
2451211.402024-02-2068112Actual
109968.002023-01-219667Actual
1554745000.002023-06-239963Actual
238049815.002022-06-233173Actual
14146176.842023-04-229028Actual
31076176779.582024-08-2256611Actual
1088126110.002023-01-213476Actual
2702550984.002024-05-223874Actual
2387910272.002024-02-202075Actual
2151160805.082023-11-2331711Actual
270648962.002022-06-233775Actual
128952.002022-05-237673Actual
33569517.052024-10-2266613Actual
27050224.002024-05-228515Actual
1639223804.392023-06-2334711Actual
8278414.002022-11-238165Actual
31208708.222024-08-2272612Actual
34413164.592024-11-2290311Actual
18282118.852023-08-2389111Actual
13705136058.002023-04-224674Actual
5309380.002022-08-237617Budget
25393776.312024-03-2261311Actual
3015836524.742024-07-2212213Actual
1341277.002022-05-237814Actual
34384149.702024-11-2287211Actual
15912160.002023-06-238156Actual
314231025.002024-09-218063Actual
32967-358.002024-10-229166Actual
3533713.002024-12-219667Actual
1824213513.452023-08-232078Actual
25911252.002024-04-217815Actual
1362059.002023-04-226914Actual
5814300.002022-04-226063Budget
8602500.002022-04-226167Budget
3561130.552024-12-2178511Actual
39163-134.342025-03-2391112Actual
297291014.742024-07-227618Actual
3140611744.002024-09-215763Actual
33470138.002024-10-2289612Actual
5315789.002022-08-238017Actual
4600208944.002022-08-2310163Actual
29957408.212024-07-2266611Actual
1544613.532023-05-2385612Actual
2272460.002024-01-218214Actual
912775.002022-12-216573Actual
3136744579.282024-08-2237713Actual
6282125.002022-09-226656Actual
406446.002022-07-238556Actual
29652202861.002024-07-221227Actual
3096171300.002022-06-235667Budget
36656202.892025-01-2183111Actual
1200322461.002023-02-203276Actual
22930132.002024-01-217426Actual
29100117692.922024-06-2215713Actual
33290126.292024-10-2290311Actual
28323115.002024-06-229026Actual
20246673.822023-10-237468Actual
1419911592.212023-04-222278Actual
366111001759.142025-01-21478Actual
2743814.002024-05-229618Actual
28857408290.282024-06-224711Actual
711833310.002022-10-235665Actual
21240554.122023-11-237428Actual
52853479464.002022-08-234376Actual
1495571.002023-05-236866Actual
8437100.002022-11-236836Budget
11083310.182023-01-216528Actual
3147-138.002022-06-239167Actual
3084328253.002024-08-2210077Actual
104764436.002023-01-215765Actual
2780041.192024-05-2269612Actual
29003168696.182024-06-2246712Actual
304978807.002024-08-226365Actual
32663369.002024-10-227464Actual
18599858.002023-09-227763Actual
49022900.002022-08-237665Budget
9946200.002022-12-218418Budget
36636-66552.632025-01-214378Actual
31272387.222024-08-2280113Actual
3256987190.002024-10-221573Actual
1912120998.002023-09-22877Actual
27002608904.002024-05-2210164Actual
13164200.002023-03-237417Budget
29404118989.002024-07-221375Actual
308411286815.002024-08-224377Actual
13903302.002023-04-228746Actual
1039363000.002023-01-219964Actual
100183092.052022-12-216168Actual
26327907.162024-04-217728Actual
692745100.002022-10-236014Budget
25069273.002024-03-226566Actual
2502753.002024-03-228546Actual
2399522.002024-02-208246Actual
1552691.002023-06-237163Actual
352124361.002024-12-215266Actual
16826315.002023-07-236616Actual
1821082.902023-08-237168Actual
29861-252.432024-07-2291111Actual
17261501.832023-07-2361211Actual
20390226.302023-10-2380411Actual
579211.002022-04-226736Actual
3129177.002022-06-237867Actual
224793529.552023-12-2120711Actual
1881553.002023-09-228265Actual
1434664.592023-04-2278611Actual
171413046.592023-07-236128Actual
209131064354.002023-11-234675Actual
11712687.002022-04-221473Actual
203496680.672023-10-2360311Actual
28022222.002024-06-228463Actual
8513151.002022-11-239046Actual
22659109610.002024-01-211573Actual
262671400.002022-06-235665Budget
33592103.002024-10-2297613Actual
9596218.002022-12-216546Actual
215543404.012023-11-2360612Actual
2350619.912024-01-2165112Actual
18195198.052023-08-239428Actual
399540.002022-07-237146Budget
20754672.002023-11-239214Actual
1774045468.002023-08-231974Actual
3937912555.002025-04-219373Actual
257164439.002024-04-216263Actual
2355212.462024-01-2183612Actual
3430337116.922024-11-229468Actual
12620650.002023-03-238064Budget
2470442540.002024-03-223273Actual
3431123390.912024-11-22878Actual
36491878180.002025-01-21477Actual
3132492.482024-08-2271613Actual
35585405.022024-12-2180411Actual
9270170.002022-12-218964Actual
9149109.002022-12-218073Actual
20734505.002023-11-236614Actual
242928.002022-06-238573Actual
3568511437.142024-12-2140711Actual
4515480.002022-08-237713Budget
1368613269.002023-04-222074Actual
372232656.002025-02-205464Actual
33038875.002024-10-226667Actual
2837683.002022-06-238036Actual
299795598.742024-07-2294611Actual
38557785.002025-03-236126Actual
1763542520.002023-08-233873Actual
37447155.002025-02-207836Actual
240511.002022-06-236973Actual
12544200.002023-03-236814Budget
39214789.072025-03-2377612Actual
720031811.002022-10-233975Actual
3335727000.002024-10-2299611Actual
1301925.002023-03-237156Actual
1971655.002023-10-238214Actual
15642479.002023-06-236664Actual
16203231.612023-06-2365111Actual
2280618.002022-06-238013Actual
8991305.002022-12-216613Actual
1644819.912023-06-2387212Actual
1825533209.282023-08-233878Actual
33764309.002024-11-228914Actual
1722410.002022-05-238136Actual
31840382.002024-09-218766Actual
593040900.002022-09-223174Actual
3222060.332024-09-2190511Actual
3790844.382025-02-2076511Actual
2282380.002022-06-238113Budget
382693138.002025-03-237663Actual
29482835735.002024-07-221136Actual
21300187084.872023-11-231578Actual
19578-120266.872023-09-2243712Actual
21520151030.322023-11-2343711Actual
26512151.832024-04-2190411Actual
195439.272023-09-2285612Actual
2037613232.922023-10-2360411Actual
300691572.062024-07-2254612Actual
7683319.272022-10-236718Actual
2715997.002024-05-227426Actual
11394100.002023-02-208773Budget
2740381396.002024-05-223477Actual
542836400.002022-08-236018Budget
12190201.082023-02-208418Actual
29632148.002024-07-226917Actual
1459360677.002023-05-233973Actual
7022142.002022-10-238464Actual
2283339961.002024-01-216065Actual
37627303.002025-02-208367Actual
35566144.382024-12-2190311Actual
33031563.002024-10-225467Actual
224981349.722023-12-2160112Actual
27922671.442024-05-2274613Actual
12763370.002023-03-238165Actual
899734.002022-12-216913Actual
558178375.272022-08-239468Actual
9090212.002022-12-219763Actual
15788529763.002023-06-234675Actual
1195200.002022-05-236663Budget
2607992.002024-04-216746Actual
7226304.002022-10-237616Actual
9487283.002022-12-219016Actual
549050.002022-08-237128Budget
38196399498.172025-02-206713Actual
28293109.002024-06-228516Actual
1094735696.002023-01-216067Actual
8115217.002022-11-236764Actual
3493492.002024-12-216964Actual
6457368.002022-09-229417Actual
3924836657.832025-03-2331712Actual
1865768.002023-09-227873Actual
34826191.002024-12-218463Actual
2943639.002024-07-227116Actual
33849318.002024-11-227815Actual
1729347.572023-07-2368311Actual
2806118975.002024-06-226073Actual
12820380.002023-03-236516Budget
215725.012023-11-2382612Actual
294842381.002024-07-226136Actual
7005364.002022-10-237364Actual
8366527.002022-11-238716Actual
8994200.002022-12-216713Budget
1013040.002023-01-218213Budget
35292102.002024-12-218217Actual
34786423.002024-12-217813Actual
20192328.362023-10-238318Actual
284240.002022-06-238236Budget
27857141.612024-05-2267113Actual
2281550.002022-06-238013Budget
30778270616.002024-08-221227Actual
1019660.002023-01-218563Budget
1405268.002023-04-228267Actual
877472973.002022-11-231477Actual
130420.002022-05-238573Budget
10077159241.932022-12-211578Actual
10749322.002023-01-219246Actual
2190732510.002023-12-213475Actual
6245153.002022-09-227346Actual
327661053.002024-10-228765Actual
281431080.002024-06-228764Actual
25785245.002024-04-217473Actual
164073.002022-05-239416Actual
2583236360.002024-04-215364Actual
34424113.532024-11-2268411Actual
665916000.002022-09-226068Budget
27364346.002024-05-227467Actual
1397795794.002023-04-221576Actual
334748269.002024-10-2294612Actual
34483212.472024-11-2267611Actual
10490200.002023-01-216765Budget
2231528597.072023-12-213378Actual
7212380.002022-10-236516Budget
428259620.002022-07-231477Actual
2335270.972024-01-2189211Actual
27163223.002024-05-228026Actual
7681628.372022-10-236618Actual
29924211.402024-07-2266411Actual
19057540.002023-09-226617Actual
195125.012023-09-2285212Actual
17943102.002023-08-237346Actual
2740839629.002024-05-224077Actual
9409-202.002022-12-219165Actual
309011223.002022-06-235267Actual
5228104.002022-08-237466Actual
2848120.002022-06-238536Actual
45969518.002022-08-239463Actual
256499227.532024-03-2240712Actual
19620264.002023-10-236863Actual
23768226.002024-02-208964Actual
653410084.002022-09-222077Actual
614450.002022-09-226826Budget
6170234.002022-09-228726Actual
81052400.002022-11-236164Budget
22365156.082023-12-2177211Actual
30478264.002024-08-228315Actual
26421113.532024-04-2178111Actual
28601404.002022-06-236146Actual
24565147.572024-02-2062612Actual
1837340.122023-08-2365511Actual
7015742.002022-10-238064Actual
156659.002023-06-239664Actual
28075410.002024-06-228073Actual
2292447.002024-01-216626Actual
1149648.002023-02-208264Actual
8056808.002022-11-236614Actual
25801472.002022-06-236215Actual
19495109.272023-09-2262212Actual
511820.002022-08-237146Actual
2300015672.002024-01-216056Actual
21697132822.002023-12-213573Actual
300852234.842024-07-2276612Actual
32003202.602024-09-216828Actual
9479140.002022-12-218316Actual
456428.002022-08-237163Actual
30287231.002024-08-226763Actual
19608105644.002023-10-231223Actual
27697214.592024-05-2290611Actual
206007737.072023-10-2333712Actual
11868380.002023-02-208746Budget
217632076.002023-12-215764Actual
11563205.002023-02-207415Actual
3630917.002025-01-219636Actual
388492823.862025-03-236228Actual
3738742.002025-02-207116Actual
39361009.002022-07-236236Actual
15734270.002023-06-236565Actual
183961.002023-08-2396511Actual
31176465.662024-08-2274212Actual
22427192.252023-12-2187411Actual
10591280.002023-01-218116Budget
3437030.552024-11-2268211Actual
2465433478.002024-03-225763Actual
2038414.592023-10-2371411Actual
255319047.742024-03-2238711Actual
21977125.002023-12-216836Actual
3832320.002025-03-237173Actual
618027040.002022-09-226036Actual
31002294.382024-08-2274211Actual
1646124.162023-06-2365612Actual
10120275.002023-01-217613Actual
2438160.332024-02-2089311Actual
205278.212023-10-2367212Actual
1336441.992023-03-238228Actual
20673000.002022-05-236118Budget
25703480.002024-04-219013Actual
2946472.002024-07-227326Actual
3288416.002024-10-229636Actual
2323912030.092024-01-215368Actual
3148477.002024-09-218473Actual
14100645.032023-04-226618Actual
8154295.002022-11-239764Actual
11816137.002023-02-208336Actual
2840423.002022-06-238136Actual
16305-97.112023-06-2391411Actual
15151-148.922023-05-239128Actual
28194305.002024-06-227815Actual
850580.002022-11-238346Budget
48222284.002022-08-236215Actual
16992393489.002023-07-23676Actual
21875125.002023-12-218365Actual
3302928867.002024-10-225267Actual
372841071758.002025-02-204674Actual
3194955087.002024-09-211977Actual
124073400.002023-03-236363Budget
2631567864.472024-04-216028Actual
34569170.982024-11-2266212Actual
2147051.822023-11-2368611Actual
6441715.002022-09-228117Actual
9562100.002022-12-217436Budget
30956216015.712024-08-223578Actual
3891337536.632025-03-23778Actual
26242725.002024-04-218167Actual
3719380.002022-07-237615Budget
2145148.632023-11-2387511Actual
3636721429.002025-01-216066Actual
886636.002022-04-227767Actual
32351542.022022-06-236228Actual
17067208.002023-07-237867Actual
1168041550.002023-02-203975Actual
10096807795.732022-12-214378Actual
2548127791.002022-06-23474Actual
34557479.492024-11-2287112Actual
911634057.002022-12-213873Actual
27605115.652024-05-2284311Actual
21719124.002023-12-218173Actual
12699850.002023-03-238015Budget
21041092.012022-05-238718Actual
1968052.002023-10-237173Actual
30082978.442024-07-2272612Actual

Generated 2025-05-22 15:31:44.705 UTC