[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 826   

38583 items

NOTE: Only 1000 elements of total 38583 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56182079.002022-09-226113Actual
164281349.722023-06-2360212Actual
23762456.002024-02-208164Actual
6009380.002022-09-226565Budget
17605303.002023-08-239063Actual
376411007057.002025-02-20677Actual
33253328.422024-10-2277211Actual
38412137133.002025-03-231374Actual
11447462.002023-02-209214Actual
31028200.762024-08-2273311Actual
2589181502.002024-04-213974Actual
218582209.002023-12-216265Actual
38440596.002025-03-236615Actual
35484104872.732024-12-213978Actual
27572231.612024-05-2277211Actual
2511829150.002024-03-223876Actual
3428582.902024-11-227168Actual
37472333.002025-02-207746Actual
2086380.002022-05-237618Budget
20834394.002023-11-237615Actual
7215200.002022-10-236716Budget
2136610.332023-11-2382211Actual
687630181.002022-10-234073Actual
239790.002022-06-236573Budget
16684151.002023-07-237864Actual
2932200.002022-06-238056Budget
363681758.002025-01-216166Actual
25020204.002024-03-227746Actual
406446.002022-07-238556Actual
36917131.612025-01-2184612Actual
1136830.002023-02-206873Budget
1827719.912023-08-2382111Actual
25630729.502024-03-2214712Actual
992680.002022-12-217118Budget
628649.002022-09-226856Actual
37393543.002025-02-208016Actual
3053674423.002024-08-222175Actual
32166153.952024-09-2190311Actual
8665465.002022-11-236617Actual
3699150.382025-01-2169213Actual
298922.002024-07-2296211Actual
30568557.002024-08-228016Actual
26053122.002024-04-216736Actual
29338702.002024-07-226515Actual
10109165.002023-01-216713Actual
7698200.002022-10-237818Budget
234207.142024-01-2171511Actual
3349467162.652024-10-2229712Actual
976489720.002022-12-213576Actual
190502542054.002023-09-224376Actual
2782846343.112024-05-2213712Actual
2610495.002024-04-216656Actual
29975128.422024-07-2289611Actual
32462117.042024-09-2189613Actual
3167570615.002024-09-213975Actual
33356217.002024-10-2297611Actual
12245125.332023-02-209028Actual
907690.002022-12-218363Budget
2724650.002024-05-228356Actual
8365122.002022-11-238516Actual
3898563.532025-03-2384211Actual
389940.002022-07-237126Budget
33140167.752024-10-228528Actual
12102200.002023-02-207867Budget
2440453.952024-02-2083411Actual
29516637.002022-06-235266Actual
267552480.252024-04-2152613Actual
380914552.972025-02-2022712Actual
24893334.002024-03-229265Actual
28127300.002024-06-226764Actual
376831310.202025-02-208118Actual
2516200.002022-06-237464Budget
2286718577.002024-01-21775Actual
118781300.002023-02-206156Budget
315285882.002024-09-216164Actual
2486740365.002024-03-226065Actual
3072845739.002024-08-221476Actual
8352200.002022-11-237816Budget
19729.002022-05-239617Actual
1159628.002023-02-205465Actual
2355410.332024-01-2185612Actual
1146822102.002023-02-206364Actual
2973100.002022-06-236866Budget
1762017836.002023-08-231873Actual
12133133855.002023-02-201577Actual
20875161.002023-11-238465Actual
36107468192.002025-01-2110164Actual
35082205.002024-12-216516Actual
605810076.002022-09-22875Actual
16176240551.022023-06-231378Actual
330431924.002024-10-227267Actual
13109268.002023-03-239266Actual
38055196.512025-02-2068612Actual
562-74.002022-04-229126Actual
356887921.122024-12-21100711Actual
9000222.002022-12-217313Actual
2888075493.662024-06-2239711Actual
18098756.002023-08-238067Actual
1415354083.912023-04-225468Actual
39085333.742025-03-2366611Actual
29559246.002024-07-229256Actual
23617143.002024-02-209413Actual
4417200.002022-07-236568Budget
25692728.002024-04-217613Actual
1928468.852023-09-2284111Actual
3083028253.002024-08-222877Actual
127972945.002023-03-232375Actual
170808.002023-07-239667Actual
10583260.002023-01-217616Actual
1137343.002023-02-207373Actual
3122300.002022-06-237367Budget
26388126292.832024-04-212178Actual
795590.002022-11-238363Budget
1950723.102023-09-2280212Actual
3371055233.002024-11-223873Actual
3567779876.722024-12-2131711Actual
1045550.002023-01-218215Budget
6255506.002022-09-228046Actual
38401-240.002025-03-239164Actual
53631400.002022-08-237267Budget
1278991190.002023-03-231375Actual
28440682.002024-06-229766Actual
31290155.642024-08-2267213Actual
130061300.002023-03-236156Budget
284100.002022-04-228464Budget
32101615.662024-09-2177111Actual
1172398.002023-02-208516Actual
1701196297.002023-07-233576Actual
4683650.002022-08-236514Budget
1401756.002023-04-228217Actual
27195135.002024-05-228436Actual
28072.002022-06-239626Actual
3216200.002022-06-238318Budget
44931900.002022-08-236113Budget
2245625.232023-12-2182611Actual
38311105173.002025-03-233973Actual
351321692987.002024-12-211036Actual
848720.002022-11-237146Actual
29479176.002024-07-229226Actual
871322400.002022-11-235767Budget
127322084.002023-03-236165Actual
159558.002023-06-239666Actual
3393653.002024-11-227116Actual
3805112205.002022-07-2310165Actual
1453532181.002023-05-235463Actual
1814200.002022-05-238056Budget
33158519.272024-10-226668Actual
201163769.002023-10-236167Actual
3968100.002022-07-238436Budget
3842641046.002025-03-233374Actual
8481100.002022-11-236746Budget
240372247.002024-02-206266Actual
2366775262.002024-02-202173Actual
10501270.002023-01-217465Actual
2566421333.002024-04-209376Actual
32129275.232024-09-2177211Actual
28466166200.002024-06-223976Actual
3790230.552025-02-2067511Actual
3059860.002024-08-228326Actual
29160640.002024-07-226663Actual
2377563000.002024-02-209964Actual
1966596969.002023-10-233573Actual
1457717836.002023-05-231873Actual
323178184.952024-09-2152612Actual
1469745468.002023-05-231974Actual
10028167.752022-12-216768Actual
185376264.712023-08-2324712Actual
12820380.002023-03-236516Budget
12449263.002023-03-239263Actual
3870482910.002025-03-231576Actual
3841889307.002025-03-232174Actual
18818147.002023-09-228565Actual
7761380.002022-10-238728Budget
17681215.002023-08-237814Actual
111010498.252022-04-222078Actual
32034640.492024-09-216668Actual
3765972608.002025-02-203477Actual
39034146.512025-03-2378411Actual
34608310.342024-11-2273612Actual
3578816743.622024-12-2119712Actual
36276139.002025-01-218726Actual
2757760.332024-05-2283211Actual
7248-218.002022-10-239116Actual
1298932.002023-03-238246Actual
28351571.002024-06-229036Actual
12708200.002023-03-238415Budget
175971108.002023-08-238063Actual
224223345.462022-05-233278Actual
9332650.002022-12-217715Budget
26222214560.002024-04-215467Actual
12176546.552023-02-207618Actual
356069.272024-12-2171511Actual
2639230575.892024-04-212878Actual
1006561627.992022-12-219468Actual
28836245.442024-06-2273611Actual
2250110.332023-12-2165112Actual
2660200.002022-06-237865Budget
1938189.002022-05-236817Actual
284468666.002024-06-22876Actual
667549.572022-09-227168Actual
916585.002022-12-219273Actual
2976261.692024-07-228228Actual
3483218461.002022-07-23673Actual
2007131223.002023-10-233276Actual
37847312.472025-02-2066311Actual
2788795.992024-05-2271213Actual
13243141.002023-03-238567Actual
539100.002022-04-227426Budget
3820313806.772025-02-2019713Actual
35883457.402024-12-2181613Actual
2735171912.002024-05-225767Actual
1427111.402023-04-2294211Actual
2006255.002022-05-237467Actual
31886795.002024-09-217317Actual
35971912.002025-01-217763Actual
271782454.002024-05-226136Actual
2046757912.482023-10-234711Actual
11475200.002023-02-206864Budget
3602272.002025-01-216873Actual
307371.002022-06-238217Actual
2201322.002023-12-218246Actual
1689330.002023-07-238236Actual
256025.012024-03-2269612Actual
8610112.002022-11-238366Actual
30844106636.402024-08-226018Actual
19842500.002022-05-236167Budget
34082264.002024-11-228166Actual
7541650.002022-10-236517Budget
253813.952024-03-2282211Actual
1751158.212023-07-2387612Actual
1926186563.302023-09-223978Actual
345392485.912024-11-2262112Actual
25910825.002024-04-217715Actual
1871238.002023-09-226964Actual
162541.002023-06-2396211Actual
6968176.002022-10-238914Actual
248708858.002024-03-226365Actual
44056105.002022-04-2210165Actual
499030.002022-08-238216Budget
58470.002022-04-227136Budget
39169903.972025-03-2361212Actual
97151500.002022-12-217666Budget
38743397.002025-03-238317Actual
17812167.002023-08-238365Actual
36068866.002025-01-219214Actual
33920129749.002024-11-223575Actual
334483760.402024-10-2261612Actual
37595282.002025-02-208517Actual
1805131.002022-05-237456Actual
19773910.002022-05-235367Actual
3570200.002022-07-236814Budget
997450.002022-12-217128Budget
3315193.512022-06-237868Actual
30988314.592024-08-2292111Actual
33185591968.172024-10-22478Actual
3766436027.002025-02-204077Actual
35712-144.982024-12-2191112Actual
31004152.892024-08-2277211Actual
1883734101.002023-09-221975Actual
29457713.002024-07-226226Actual
36179637.002025-01-217265Actual
338481031.002024-11-227715Actual
7247272.002022-10-239016Actual
8762296.002022-11-239267Actual
654921571.002022-09-224077Actual
2930930458.002024-07-22774Actual
1802769022.002023-08-231576Actual
913330.002022-12-216873Budget
6878122829.002022-10-234673Actual
296546339.002024-07-225367Actual
118908.002023-02-206956Actual
7164126.002022-10-238565Actual
2923196.002024-07-228373Actual
3506212711.002024-12-212275Actual
3860100.002022-07-237816Budget
3600826306.002025-01-213473Actual
806360.002022-11-237114Actual
11977180.002023-02-209066Actual
1686822.002023-07-238526Actual
33416438.002024-10-2261212Actual
561620900.002022-09-226013Budget
29298180.002024-07-228964Actual
638949491.002022-09-221476Actual
24124240649.002024-02-205667Actual
154991112.002023-06-238113Actual
1912910603.002023-09-222277Actual
388931025.342025-03-237768Actual
91280.002022-04-228163Budget
2715384.002024-05-226626Actual
164671.822023-06-2372612Actual
78651782.002022-11-236213Actual
35819174.942024-12-2176113Actual
212048836.092023-11-236218Actual
6998210.002022-10-236864Actual
183510200.002022-05-235366Budget
241260.002022-06-237673Budget
435417900.002022-07-236028Budget
24882177.002024-03-227865Actual
626280.002022-09-228446Budget
112461744.662022-04-223978Actual
38589172.002025-03-236736Actual
151614881.482023-05-236168Actual
25177198.002024-03-228467Actual
1632436.932023-06-2381511Actual
36524764.732025-01-216718Actual
28023203.002024-06-228563Actual
2785200.002022-06-237726Budget
13404137.452023-03-236868Actual
23043151.002024-01-217466Actual
29181487.002024-07-229263Actual
1826780.552023-08-2368111Actual
325332789.002024-10-226263Actual
4927465.002022-08-239765Actual
38546106.002025-03-238316Actual
3006096.512024-07-2287212Actual
1205131.002022-05-237263Actual
385816.002025-03-239626Actual
314231025.002024-09-218063Actual
10816280.002023-01-216566Budget
2484134.002024-03-226915Actual
3208200.002022-06-237818Budget
1796643.002023-08-236856Actual
3074133566.002024-08-223376Actual
2830736.002024-06-226826Actual
5456948.072022-08-238118Actual
450760.002022-08-237113Budget
35417955.642024-12-218728Actual
2354815.652024-01-2178612Actual
333263090.182024-10-2257611Actual
145027703.002022-05-234074Actual
31695351.002024-09-218116Actual
2651550.762024-04-2194411Actual
287412134.842024-06-2262311Actual
873180.002022-11-237167Budget
175194811.492023-07-23101612Actual
34298819.282024-11-228768Actual
13234786.002023-03-238067Actual
2796159237.442024-05-2235713Actual
24821196260.002024-03-222974Actual
1782721815.002023-08-23775Actual
9586360.002022-12-219236Actual
22713296.002024-01-216714Actual
8837650.002022-11-238718Budget
34430396.512024-11-2277411Actual
3421344033.002024-11-224077Actual
2389717320.002024-02-2010075Actual
3112671643.582024-08-2231711Actual
24597149.702024-02-208712Actual
301864662.742024-07-2253613Actual
1025480.002023-01-217373Budget
9660200.002022-12-217756Budget
1628910.332023-06-2369411Actual
23850230.002024-02-207465Actual
245581.002024-02-2096212Actual
3471280716.792024-11-2256613Actual
3118212.462024-08-2282212Actual
3012211223.312024-07-2233712Actual
3322953.952024-10-2282111Actual
495917472.002022-08-236016Actual
3182625.002024-09-216966Actual
2941954961.002024-07-223475Actual
23159110070.002024-01-211377Actual
1556015301.002023-06-232273Actual
2218852853.002023-12-212177Actual
3110480.002022-06-236667Budget
33339320.982024-10-2274611Actual
35527298.642024-12-2174211Actual
2682669.002024-05-226913Actual
5214200.002022-08-236566Budget
26873225.002024-05-228563Actual
2811519.002024-06-229614Actual
31834458.002024-09-218066Actual
112222200.002023-02-206213Budget
224391868.882023-12-2161611Actual
11856401.002023-02-208046Actual
29573125.002024-07-226866Actual
252850.002022-06-238264Budget
27624350.772024-05-2274411Actual
3663832060.772025-01-2110078Actual
24864784.002024-03-225465Actual
221146479.002023-12-216117Actual
6709437.002022-09-229768Actual
3935114838.372025-03-237713Actual
3277443000.002024-10-229965Actual
1739280.552023-07-2383611Actual
6712470964.402022-09-2210168Actual
1230961521.922023-02-209468Actual
541216900.002022-08-232477Actual
1742424137.382023-07-2334711Actual
38493432.002025-03-239065Actual
5171131.002022-08-237656Actual
15490448.002023-06-236813Actual
1866882.002023-09-229273Actual
34308745266.482024-11-22478Actual
30147206.522024-07-2281113Actual
3689041.192025-01-2192212Actual
2913100.002022-06-236656Budget
37311334.002025-02-209415Actual
3180317.002024-09-218256Actual
1053773549.002023-01-211375Actual
301187671.112024-07-2228712Actual
3650838829.002025-01-213277Actual
8084200.002022-11-238514Budget
34460101.822024-11-2281511Actual
12842280.002023-03-238116Budget
268089733.012024-04-2132713Actual
1520043057.942023-05-231978Actual
11166480.002023-01-218068Budget
930932000.002022-12-216015Actual
6594216.242022-09-228918Actual
24329207.152024-02-2092111Actual
28487127.002024-06-228217Actual
33989105.002024-11-226836Actual
1788479.002023-08-236626Actual
6422200.002022-09-226717Actual
1860358.002023-09-228263Actual
19167387.452023-09-228918Actual
18266107.142023-08-2367111Actual
3591741524.832024-12-2135713Actual
28239-293.002024-06-229165Actual
2520555583.002024-03-223177Actual
3054835689.002024-08-223875Actual
1328559591.592023-03-236018Actual
15700533.002023-06-236515Actual
1738067.782023-07-2368611Actual
2170143366.002023-12-214073Actual
3456101.002022-07-237863Actual
461113445.002022-08-232073Actual
28221246.002024-06-226865Actual
3767152.002022-07-236865Actual
16744525.002023-07-238115Actual
11903280.002023-02-208056Budget
1138490.002022-05-236513Actual
34859183434.002024-12-213773Actual
3778447655.002025-02-204078Actual
17110681654.002023-07-234677Actual
29292657.002024-07-228164Actual
275200.002022-04-227864Budget
18757133942.002023-09-223774Actual
3213573.102024-09-2184211Actual
3556594.382024-12-2189311Actual
170759.002022-05-237136Actual
3148569.002024-09-218573Actual
389236561.812025-03-232378Actual
4776142.002022-08-238564Actual
20794323453.002023-11-2310164Actual
2262414467.002024-01-216363Actual
94215543.002022-04-2210077Actual
241888133.052024-02-206218Actual
1321850.002022-05-236514Budget
20101206.002023-10-238517Actual
17402302.002023-07-2397611Actual
836178.002022-04-228317Actual
34984877520.002024-12-214674Actual
76568156.002022-10-232277Actual
369008265.812025-01-2163612Actual
3132364.412024-08-2269613Actual
3791179.482025-02-2080511Actual
2055646.502023-10-2366612Actual
3852924298.002025-03-236016Actual
187654829.002023-09-226115Actual
123411287420.322023-02-204678Actual
13659608.002023-04-227764Actual
7167132.002022-10-238965Actual
32573101756.002024-10-222173Actual
9083360.002022-12-218763Actual
326526592.002024-10-226164Actual
365312023.852025-01-217718Actual
180514049.002023-08-236217Actual
26750203.012024-04-2189213Actual
257174796.002024-04-216363Actual
2462286112.002024-03-226013Actual
37118370.002025-02-207463Actual
3785561.002022-07-238165Actual
29504343.002024-07-228936Actual
1853955360.302023-08-2329712Actual
36221115892.002025-01-213575Actual
36988441.612025-01-2166213Actual
4517140.002022-08-237813Actual
1237540.002023-03-238213Budget
35328296.002024-12-218367Actual
11553480.002023-02-206615Budget
23967519.002024-02-208036Actual
322242.002024-09-2196511Actual
33391178.422024-10-2266112Actual
361561215.002025-01-218715Actual
1134122401.002023-02-202473Actual
3851015706.002025-03-232075Actual
1745319.912023-07-2387112Actual
1017360.002023-01-217163Budget
27187192.002024-05-227436Actual
29375176.002024-07-226865Actual
24890163.002024-03-228965Actual
28604982.922024-06-227728Actual
1233160721.912023-02-203178Actual
32002266.242024-09-216728Actual
27977107.002024-06-227113Actual
157314514.002023-06-236165Actual
2181252187.002023-12-213174Actual
26114209.002024-04-218056Actual
235097.142024-01-2168112Actual
232567202.732024-01-217668Actual
88970.002022-11-235468Budget
3340329.482024-10-2282112Actual
1501498.002023-05-236917Actual
25348168.852024-03-2276111Actual
2343649.702024-01-2192511Actual
3391661351.002024-11-223175Actual
267300.002022-04-227364Budget
26823628.002024-05-226613Actual
1008517318.072022-12-212878Actual
267312934.642024-04-2162213Actual
27383958829.002024-05-2210167Actual
4361461.702022-07-236628Actual
3304196.002024-10-226967Actual
9373401.002022-12-216665Actual
178808062.002023-08-236026Actual
890712600.002022-11-236368Budget
9205200.002022-12-218414Budget
33522369.682024-10-2281113Actual
7809380.002022-10-238068Budget
1945836220.582023-09-2235711Actual
2129994560.422023-11-231478Actual
2315722678.002024-01-21777Actual
3717168.002025-02-206873Actual
3271159119.002024-10-226015Actual
3728048556.002025-02-203874Actual
11588364.002023-02-209215Actual
12259754.002022-04-222173Actual
3130200.002022-06-237867Budget
39009210.342025-03-2381311Actual
22917367.002024-01-219216Actual
17068789.002023-07-238067Actual
164352.892023-06-2369212Actual
2393121.002024-02-206826Actual
764721458.002022-10-23777Actual
19164396.542023-09-228418Actual
26514202.892024-04-2192411Actual
847114040.002022-11-236046Actual
34944860.002022-07-232373Actual
20871811.002023-11-238065Actual
1334855.632023-03-237128Actual
11718123.002023-02-208316Actual
2699911.002024-05-229664Actual
989130604.002022-12-211977Actual
575468.002022-04-226536Actual
11442990.002023-02-208714Actual
21926162.002023-12-217416Actual
10388-139.002023-01-219164Actual
1931849.702023-09-2292211Actual
461523396.002022-08-232473Actual
755090.002022-10-237117Budget
35004297.002024-12-218415Actual
1854727094.882023-08-2339712Actual
1500131298.002023-05-233876Actual
29328126958.002024-07-223774Actual
3283124900.002022-06-235668Budget
34678132.832024-11-2289113Actual
28693311.402024-06-2273111Actual
17378178.422023-07-2366611Actual
256931310.002024-04-217713Actual
2181699240.002023-12-213574Actual
3383179404.002024-11-223974Actual
2879759.272024-06-2266511Actual
37775254737.652025-02-202978Actual
903561152.002022-12-215663Actual
13628494.002023-04-228114Actual
712228560.002022-10-236065Actual
2397811.002024-02-209636Actual
2183157.002023-12-216915Actual
33630131.002024-11-226913Actual
2772072269.132024-05-2229711Actual
78613715.002022-04-222876Actual
1484522.002023-05-237126Actual
1644313.532023-06-2381212Actual
349043720.002022-07-231973Actual
2307039785.002024-01-211976Actual
29766955.642024-07-228728Actual
2304034.002024-01-217166Actual
3622460377.002025-01-213975Actual
2557915.652024-03-2281212Actual
22604100.002024-01-218213Actual
11026-495244.002023-01-214377Actual
1493455.002023-05-238356Actual
35554300.762024-12-2174311Actual
21267290.482023-11-236668Actual
24415346.512024-02-2061511Actual
34736632.842024-11-2287613Actual
3933660.902025-03-2382613Actual
2539753.952024-03-2267311Actual
1329973.812023-03-236918Actual
2615811.002024-04-219666Actual
2902497.742024-06-2285113Actual
34248813.222024-11-226528Actual
16138241613.162023-06-235668Actual
352181786.002024-12-216166Actual
15133176.842023-05-236728Actual
5641200.002022-09-227813Budget
322301935.902024-09-2161611Actual
96911621.002022-12-216166Actual
26995306.002024-05-229064Actual
2692727.002024-05-228273Actual
286551308099.702024-06-2210168Actual
38486806.002025-03-238165Actual
27461281.392024-05-228928Actual
20927361.002023-11-237716Actual
201594378.002023-10-232377Actual
23734450.002024-02-209014Actual
11904207.002023-02-208056Actual
128151905.002023-03-236116Actual
20460-97.112023-10-2391611Actual
1693722.002023-07-237156Actual
7570200.002022-10-238417Budget
3469132.832024-11-2269213Actual
28131672.002024-06-227264Actual
4373200.002022-07-237428Budget
7740200.002022-10-237428Budget
3893671685.242025-03-234378Actual
3556370.972024-12-2185311Actual
1811722716.002023-08-23877Actual
3359713027.812024-10-227713Actual
2020355450.602023-10-236028Actual
479910866.002022-08-232074Actual
3448547.572024-11-2269611Actual
52302758.002022-08-237666Actual
2784127.002022-06-237726Actual
35334-306.002024-12-219167Actual
3274-121.642022-06-239128Actual
34249738.972024-11-226628Actual
173575.012023-07-2382511Actual
27272167.002024-05-227466Actual
673119577.202022-09-223378Actual
28391120.002024-06-227456Actual
468359790.802022-04-224575Actual
12510200.002023-03-238073Budget
35240220.002024-12-218966Actual
19199287.452023-09-229428Actual
928211311.002022-12-21774Actual
98321900.002022-12-216267Budget
2305276.002024-01-218566Actual
191616969.002022-05-233376Actual
823380.002022-04-227617Budget
27003884799.002024-05-22474Actual
35043270.002024-12-219065Actual
2036057.142023-10-2376311Actual
258055456.002024-04-216214Actual
2071196.002023-11-237373Actual
36850379.492025-01-2177112Actual
118515040.002022-05-236063Actual
13725182.002023-04-228415Actual
23063320339.002024-01-21676Actual
28076254.002024-06-228173Actual
1995897.002023-10-238436Actual
45969518.002022-08-239463Actual
302294375.022024-07-2220713Actual
2171391.002023-12-217373Actual
17773171.002023-08-237815Actual
3651075918.002025-01-213477Actual
20438874.182023-10-2363611Actual
2520010710.002024-03-222277Actual
8752169.002022-11-238367Actual
4173584.002022-07-236517Actual
3051268.002024-08-228265Actual
2387312186.002024-02-20875Actual
21117104.002023-11-237117Actual
1158624.002022-05-238013Actual
3000111680.762024-07-2232711Actual
2037613232.922023-10-2360411Actual
26219293807.002024-04-211227Actual
2946140.002024-07-226826Actual
9836380.002022-12-216567Budget
28894249.702024-06-2273112Actual
3728176408.002025-02-203974Actual
2093281.002023-11-238316Actual
9281378598.002022-12-21674Actual
3290127.002024-10-228246Actual
1752812093.542023-07-2319712Actual
6494200.002022-09-227467Budget
2323912030.092024-01-215368Actual
17006173460.002023-07-232976Actual
38771310.002025-03-237467Actual
363691099.002025-01-216266Actual
2109437.452022-05-239218Actual
29768264.722024-07-229028Actual
3757526607.002025-02-2010076Actual
3627529.002025-01-218526Actual
37409156.002025-02-206526Actual
1919055.632023-09-228228Actual
20396192.252023-10-2387411Actual
2599960.002024-04-216816Actual
379714508.292025-02-2022711Actual
25300163.212024-03-228968Actual
334933121.402022-06-231978Actual
336431418.002024-11-228713Actual
2142280.002022-05-238128Budget
292774444.002024-07-226264Actual
726660.002022-10-236826Budget
4243300.002022-07-237367Actual
17099161316.002023-07-232977Actual
6608388.972022-09-226528Actual
1384200.002022-05-236764Budget
10208255400.002023-01-2110163Budget
13413200.002023-03-237468Budget
120173228.002023-02-206117Actual
25685791.002024-04-216613Actual
1940435859.942023-09-2256611Actual
28368103.002024-06-227846Actual
3505314907.002024-12-21775Actual
25560-72.642024-03-2291112Actual
28344440.002024-06-228136Actual
29178237.002024-07-228963Actual
6267380.002022-09-228746Budget
15619527.002023-06-238114Actual
3315350739.912024-10-226068Actual
35129-122.002024-12-219126Actual
2231789233.052023-12-213578Actual
206416000.002022-05-2310077Actual
127390.002022-05-236573Budget
1846622.042023-08-2366112Actual
16114228.362023-06-236828Actual
38254109405.002025-03-235663Actual
988861783.002022-12-211477Actual
3779539.062025-02-2069111Actual
29763000.002022-04-229964Actual
229503061.002024-01-216236Actual
3348934058.842024-10-2221712Actual
260761516.002024-04-216246Actual
38961259.272025-03-2390111Actual
6624380.002022-09-227728Budget
2392311.002024-02-209616Actual
9044850.002022-12-216263Budget
151701211.712023-05-237268Actual
318214278.002024-09-216366Actual
6031742.002022-09-228065Actual
21781307.002023-12-218164Actual
2597214076.002024-04-212075Actual
31101133.742024-08-2289611Actual
3599624696.002025-01-211873Actual
3849632847.002025-03-239465Actual
3829014710.002025-03-23773Actual
2364209423.002022-06-23473Actual
1079055.002023-01-218556Actual
357835531.712024-12-218712Actual
9236582.002022-12-216664Actual
33080228168.002024-10-222977Actual
11181-156.492023-01-219168Actual
6451900.002022-09-228717Actual
1994724.002023-10-236936Actual
352881296.002024-12-217717Actual
18393-19.452023-08-2391511Actual
27536510.342024-05-2266111Actual
6454360.002022-09-229017Actual
23695105.002024-02-207673Actual
110271237234.002023-01-214677Actual
13351245.032023-03-237328Actual
1269480.002022-05-236173Budget
645243.002022-04-228146Actual
1321980.002023-03-237167Budget
18357172.042023-08-2380411Actual
33578901.272024-10-2277613Actual
3547216210.472024-12-212278Actual
31148328.422024-08-2274112Actual
1895415.002023-09-228246Actual
2452280.002022-06-236814Budget
2072467.002023-11-239073Actual
22752205.002024-01-217364Actual
2251313.532023-12-2181112Actual
1191260.002023-02-208456Budget
20841155.002023-11-238415Actual
45501172.002022-08-236163Actual
318811160.002024-09-216617Actual
316056984.002022-06-231477Actual
29071040.002022-06-236156Actual
63216061.002022-09-225266Actual
20304212.472023-10-2374111Actual
76200.002022-04-227263Budget
1075072.002023-01-219446Actual
9341163.002022-12-218315Actual
407137.002022-07-239456Actual
218256069.002023-12-216115Actual
23354-84.352024-01-2191211Actual
2134053.952023-11-2384111Actual
4317234.422022-07-236818Actual
19675356.002023-10-236573Actual
27082162.002024-05-228465Actual
127928232.002023-03-231875Actual
269511749.002024-05-227714Actual
25262179.872024-03-228328Actual
38885292.002025-03-236768Actual
7993131472.002022-11-233773Actual
30567134.002024-08-227816Actual
93652195.002022-12-216165Actual
204918436.022023-10-2340711Actual
1088341890.002023-01-213776Actual
20865262.002023-11-237265Actual
1527882.682023-05-2365311Actual
8403280.002022-11-238026Budget
33168316.242024-10-227868Actual
2764437.002022-06-236126Actual
67249005.792022-09-222278Actual
17949160.002023-08-238146Actual
121349604.002023-02-201877Actual
3519158.002024-12-216756Actual
3117319.912024-08-2269212Actual
2787953263.652024-05-2260213Actual
30165169.682024-07-2268213Actual
12232284.422023-02-208128Actual
6774100.002022-10-238313Budget
3127587.222024-08-2283113Actual
511591.002022-08-236846Actual
376241348.002025-02-208067Actual
390483741.252025-03-2360511Actual
956200.002022-04-226818Budget
38054256.082025-02-2067612Actual
14282102.892023-04-2273311Actual
17029325.002023-07-237417Actual
1729887.992023-07-2376311Actual
353891773.842024-12-218718Actual
69905900.002022-10-236364Budget
4053265.002022-07-238056Actual
3850947217.002025-03-231975Actual
2778820756.472024-05-2252612Actual
2197380.002022-05-237768Budget
37131-421.002025-02-209163Actual
2236281.612023-12-2173211Actual
592816196.002022-09-222874Actual
270324424.002024-05-226115Actual
10761100.002023-01-216656Budget
29144720.002024-07-229013Actual
364691200.002025-01-217267Actual
38077779.002025-02-2097612Actual
13224300.002023-03-237367Budget
20829195.002023-11-236815Actual
3935964191.922025-03-2321713Actual
33994298.002024-11-227636Actual
8241102458.002022-11-235665Actual
2220154534.002023-12-213977Actual
1627236.932023-06-2383311Actual
3368414.002024-11-229663Actual
116272800.002023-02-207665Budget
1040270268.002023-01-211574Actual
897319375.682022-11-233378Actual
35840281.962024-12-2167213Actual
2752795340.742024-05-223978Actual
1559449.002023-06-238473Actual
12513100.002023-03-238173Budget
882966.232022-11-238218Actual
4884380.002022-08-236565Budget
26885615815.002024-05-22673Actual
2853925730.002024-06-22877Actual
38246-522.002025-03-239113Actual
22252122.302023-12-218428Actual
2255013.532023-12-2185612Actual
3560159.272024-12-2165511Actual
1744327.362023-07-2374112Actual
263747.002024-04-219668Actual
1207220.002022-05-237363Budget
35768205.022024-12-2184612Actual
5203212400.002022-08-235666Budget
23306238.002024-01-2165111Actual
34045146.002024-11-227456Actual
2181414.732022-05-236668Actual
15662-230.002023-06-239164Actual
318971530.002024-09-218717Actual
29940375.232024-07-2287411Actual
2681013306.762024-04-2134713Actual
12022480.002023-02-206617Budget
369055224.002022-07-233574Actual
39316206994.582025-03-2356613Actual
3381720546.002024-11-222074Actual
102902518.002023-01-216214Actual
11072-298.912023-01-219118Actual
10931160.002023-01-218917Actual
12947100.002023-03-238536Budget
3193200.002022-06-236718Budget
6208550.002022-09-228036Budget
33846283.002024-11-227415Actual
1420222298.472023-04-222878Actual
1803828621.002023-08-233276Actual
7028139.002022-10-238964Actual
2728712.002024-05-229666Actual
392468755.182025-03-2328712Actual
636530.002022-09-228266Budget
10314650.002023-01-218114Budget
11839100.002023-02-206746Budget
11065200.002023-01-218418Budget
2551964692.392024-03-2221711Actual
16005218.002023-06-238417Actual
14739336.002023-05-239015Actual
1184326.002023-02-206946Actual
206069314.762023-10-2340712Actual
9782330.002022-12-216717Actual
510414040.002022-08-236046Actual
19764386938.002023-10-23474Actual
13373280.002023-03-238728Budget
354451210.192024-12-218068Actual
108743367.002023-01-212376Actual
4021210.002022-07-239046Actual
3777746788.322025-02-203278Actual
18879216.002023-09-229016Actual
765291.002022-04-229266Actual
6713690150.302022-09-22478Actual
36146426.002025-01-217415Actual
292461326.002024-07-226614Actual
3308181651.002024-10-223177Actual
2640825058.672024-04-2160111Actual
21343105.022023-11-2389111Actual
68478.002022-10-239663Actual
3244864.412024-09-2171613Actual
6140100.002022-09-226626Budget
38606537.002025-03-239036Actual
3179528.002024-09-217156Actual
15171335.942023-05-237368Actual
29285790.002024-07-227264Actual
3178064.002024-09-218546Actual
19976123.002023-10-237446Actual
32672238.002024-10-228564Actual
15289156.082023-05-2380311Actual
19024180483.002023-09-2210166Actual
1789342.002023-08-237826Actual
1540507.002022-05-237765Actual
25487224.172024-03-2272611Actual
33045439.002024-10-227467Actual
11757248.002023-02-207726Actual
16894106.002023-07-238336Actual
222076778.482023-12-216118Actual
28296459.002024-06-229016Actual
31870182743.002024-09-213776Actual
36681320.982025-01-2180211Actual
454713020.002022-08-236063Actual
4722104.002022-08-239414Actual
304909785.002024-08-225365Actual
2890100.002022-06-238346Budget
359007992.632024-12-218713Actual
655336400.002022-09-226018Budget
16767470.002023-07-236665Actual
18555976.002023-09-226513Actual
1530916.722023-05-2369411Actual
1280564446.002023-03-233575Actual
20773210.002023-11-237264Actual
2998227000.002024-07-2299611Actual
154961540.002023-06-237713Actual
189636.002023-09-229646Actual
12685000.002022-05-236073Budget
13755151.002023-04-227865Actual
2387217379.002024-02-20775Actual
1247253835.002023-03-233173Actual
14634307.002023-05-237314Actual
968610062.002022-12-215366Actual
2942237510.002024-07-223875Actual
2846100.002022-06-238436Budget
304035246.002024-08-226264Actual
9740164.002022-12-219766Actual
18042143596.002023-08-233776Actual
2316339785.002024-01-211977Actual
14723173.002023-05-236815Actual
8851310.182022-11-236528Actual
330369622.002024-10-226367Actual
2099512.002023-11-239636Actual
1491713689.002023-05-236056Actual
29131722.002024-07-227313Actual
19122168509.002023-09-221377Actual
7178499746.002022-10-23675Actual
239254671.002024-02-206026Actual
1460480.002022-05-236515Budget
4013101.002022-07-238346Actual
2458310.332024-02-2084612Actual
21227569.272023-11-239418Actual
18642440571.002023-09-224373Actual
60042828.002022-09-226265Actual
25503239.062024-03-2292611Actual
2151541507.922023-11-2335711Actual
1256266.002023-03-238214Actual
589450.002022-09-228264Budget
34560-108.812024-11-2291112Actual
30163446.872024-07-2266213Actual
156438500.002022-05-239965Actual
319718249.722024-09-216218Actual
2855433230.002024-06-223377Actual
29352293.002024-07-228315Actual
6906100.002022-10-238073Budget
17191182.902023-07-238368Actual
134731687.502023-04-218573Actual
134770.002022-05-238214Budget
10975200.002023-01-217867Budget
3773114380.142025-02-206368Actual
3583288.002022-07-237814Actual
22897213.002024-01-216616Actual
790861121.002022-11-231223Actual
3619711.002025-01-219665Actual
10323174.002023-01-218514Actual
31924328.002024-09-217867Actual
36970206.522025-01-2178113Actual
28204-306.002024-06-229115Actual
2205422152.002023-12-216066Actual
99511228.382022-12-218718Actual
10723153.002023-01-217346Actual
814243.002022-04-226817Actual
37262114029.002025-02-201374Actual
1763380.002022-05-237746Budget

Generated 2025-05-22 20:27:59.464 UTC