[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12040   

27369 items

NOTE: Only 1000 elements of total 27369 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30180160.902024-08-2189213Actual
1053985354.002023-02-201575Actual
7542746.002022-11-226617Actual
27553198.642024-06-2189111Actual
189101434725.002023-10-221036Actual
36357153.002025-02-208956Actual
1176650.002023-03-228326Budget
304035246.002024-09-216264Actual
10838511.002023-02-208066Actual
1399330685.002023-05-223876Actual
3377246.002022-08-226613Actual
120112804602.002023-03-224376Actual
440617800.002022-08-225768Budget
11433729.002023-03-228114Actual
1912910603.002023-10-222277Actual
3640655087.002025-02-201976Actual
2664112503.122024-05-2157612Actual
7748480.002022-11-228028Budget
38650336.002025-04-228056Actual
2461726828.922024-03-2139712Actual
32961129.002024-11-218366Actual
3926-106.002022-08-229126Actual
35838618.812025-01-2065213Actual
15116110.172023-06-228218Actual
303801556.002024-09-217714Actual
550630.002022-09-228228Budget
36663456.092025-02-2092111Actual
12949585.002023-04-228736Actual
539100.002022-05-227426Budget
14774204.002023-06-229065Actual
2662714.592024-05-2183112Actual
3668197774.002022-08-2210164Actual
14232315.662023-05-2280111Actual
14065345345.002023-05-2210167Actual
13339200.002023-04-226528Budget
15660188.002023-07-238964Actual
224344697.662024-01-2052611Actual
1968994.002023-11-228373Actual
17396139.062023-08-2289611Actual
228297595.002024-02-205265Actual
377611208252.382025-03-22678Actual
205203.002023-11-2296112Actual
1106150.002023-02-208218Budget
12050200.002023-03-228417Budget
12164480.002023-03-226618Budget
34708303.012024-12-2292213Actual
6884360.002022-11-226273Actual
8727217.002022-12-236767Actual
38743397.002025-04-228317Actual
315716928.002024-10-212374Actual
2444218090.462024-03-2153611Actual
20250993.522023-11-228068Actual
155271874.002023-07-237263Actual
31585777589.002024-10-214674Actual
34004311.002024-12-228936Actual
5482280.002022-09-226528Budget
30895-214.072024-09-219128Actual
31059117.782024-09-2178411Actual
1345650.002022-06-228114Actual
19710283.002023-11-227414Actual
9359117863.002023-01-205665Actual
24942223.002024-04-218116Actual
11623300.002023-03-227365Budget
18184623.822023-09-228028Actual
448725271.252022-08-224078Actual
2671822.302024-05-2182113Actual
236274970.002024-03-216263Actual
1914000.002022-05-226114Budget
1953439.062023-10-2274612Actual
3370236051.002024-12-222873Actual
23764860.002022-07-232373Actual
111844.002023-02-209668Actual
1015515939.002023-02-206063Actual
10632193.002023-02-207726Actual
25251160.182024-04-216828Actual
122390.002022-06-228363Budget
32436139.852024-10-2154613Actual
3180550.002024-10-218456Actual
12847100.002023-04-228316Budget
383894906.002025-04-227664Actual
967434.002023-01-208556Actual
384981070.002025-04-229765Actual
636530.002022-10-228266Budget
3006719554.312024-08-2152612Actual
203496680.672023-11-2260311Actual
6588220.782022-10-228418Actual
3715241537.002025-03-222873Actual
893780.002022-12-238368Budget
17115682.912023-08-226518Actual
23683560092.002024-03-214673Actual
7507579787.002022-11-22676Actual
32858661370.002024-11-211136Actual
33931370.002024-12-226516Actual
3313760.172024-11-218228Actual
3569591.192025-01-2068112Actual
10694124.002023-02-208436Actual
48710.002022-09-225465Budget
1498612485.002023-06-221876Actual
23570988.012024-02-2015712Actual
32423610.042024-10-2181213Actual
309621386496.432024-09-214678Actual
6747380.002022-11-226513Budget
2439517.782024-03-2171411Actual
30465710.002024-09-216615Actual
22730436.002024-02-209014Actual
9095275782.002023-01-20673Actual
1551418704.002023-07-235463Actual
5082149.002022-09-227836Actual
216037958.352023-12-2333712Actual
2771316743.622024-06-2119711Actual
3695311680.762025-02-2040712Actual
185258234.962023-09-226712Actual
22062.002022-05-228214Actual
38674120.002025-04-226866Actual
207323986.002023-12-236214Actual
31024140.122024-09-2167311Actual
35660113219.892025-01-20101611Actual
99091294677.002023-01-204677Actual
13216100.002023-04-226867Budget
2332852.892024-02-2094111Actual
190892555.002022-06-222176Actual
2933554896.002024-08-216015Actual
554780.002022-09-226868Budget
22170.002022-05-228214Budget
1851558.212023-09-2287612Actual
22400192.252024-01-2087311Actual
1420530036.492023-05-223278Actual
2983731763.792024-08-2110078Actual
181258.002022-06-227856Actual
371084938.002025-03-226263Actual
322748960.502024-10-2124711Actual
19170793.522023-10-229218Actual
13084120.002023-04-227466Actual
1024670.002023-02-206673Budget
20162164790.002023-11-222977Actual
31739252.002024-10-216636Actual
1718045.022023-08-226968Actual
1967156.002022-06-228917Actual
31481246.002024-10-218173Actual
791387865.002022-12-235663Actual
3343224.162024-11-2183212Actual
15874144.002023-07-236546Actual
1207814200.002023-03-226367Budget
26456149.702024-05-2187211Actual
758771800.002022-11-225667Budget
19611375.002023-11-225463Actual
3766727978.002025-03-2210077Actual
951968.002023-01-207826Actual
22636254.002024-02-207863Actual
726723.002022-11-226926Actual
21882281.002024-01-209265Actual
146592462.002023-06-226264Actual
37454554.002025-03-228736Actual
38790657189.002025-04-2210167Actual
68871.002022-05-227856Actual
22045136.002024-01-209056Actual
11485242.002023-03-227464Actual
23974244.002024-03-218936Actual
1719052.602023-08-228268Actual
48760.002022-05-227116Budget
337454740.002024-12-226214Actual
21946104.002024-01-206526Actual
326232.902022-07-238228Actual
8673400.002022-12-237317Budget
24239251.092024-03-219428Actual
52557.002022-09-229666Actual
285332228.002024-07-229767Actual
26858360.002024-06-216763Actual
626280.002022-10-228446Budget
2661650.002022-07-238065Budget
18265218.852023-09-2266111Actual
29051185.472024-07-2285213Actual
352606123.002025-01-202376Actual
29261308.002024-08-218514Actual
2246827000.002024-01-2099611Actual
32246298.642024-10-2181611Actual
3008158.212024-08-2171612Actual
202045120.872023-11-226128Actual
519540.002022-09-229456Actual
1966742959.002023-11-223873Actual
340140.002022-08-228213Budget
1594962.002023-07-238566Actual
10448792.002023-02-207715Actual
2086361.002023-12-236965Actual
293517.002022-07-238256Actual
32048254.122024-10-218368Actual
2228346.542024-01-208268Actual
1272418780.002023-04-225465Actual
265905096.602024-05-2120711Actual
2724262.002024-06-217856Actual
2738100.002022-07-237816Budget
18270139.062023-09-2273111Actual
2089410701.002023-12-231875Actual
4755480.002022-09-227264Actual
2585380.002022-07-236615Budget
15585128.002023-07-237373Actual
3070950.002022-07-238017Budget
15312200.762023-06-2274411Actual
1097226.002022-05-229768Actual
3295200.002022-07-236568Budget
4861-228.002022-09-229115Actual
339556943.002024-12-226026Actual
4811144913.002022-09-223774Actual
372707068.002025-03-222374Actual
31042-156.682024-09-2191311Actual
14989116370.002023-06-222176Actual
850220.002022-12-238246Budget
16691527.002023-08-228764Actual
4253650.002022-08-228067Budget
1496392.002023-06-227866Actual
8830200.002022-12-238318Budget
2209610817.002024-01-202276Actual
6294100.002022-10-227456Budget
842427560.002022-12-236036Actual
8961147444.742022-12-231578Actual
4823197.002022-05-221223Actual
738280.002022-11-228346Budget
8220200.002022-12-238315Budget
3119145.442024-09-2194212Actual
3631736.002025-02-206946Actual
3599573545.002025-02-201573Actual
3766365721.002025-03-223977Actual
326322174.002024-11-218014Actual
3161315.002024-10-219615Actual
269871108.002024-06-218064Actual
27114232138.002024-06-213575Actual
2885218708.552024-07-2294611Actual
348947722.002025-01-206114Actual
5236480.002022-09-228066Budget
1357968168.002023-05-223973Actual
20207613.212023-11-226628Actual
3547017774.142025-01-202078Actual
36320184.002025-02-207446Actual
192023367.002022-06-223876Actual
654686866.002022-10-223777Actual
27282416.002024-06-218766Actual
32749894.002024-11-216665Actual
642880.002022-10-227117Actual
3928736719.482025-04-2260213Actual
23583346.512024-02-2034712Actual
175337573.242023-08-2224712Actual
1177842.002023-03-229426Actual
24361891.202024-03-2161311Actual
315887799.002024-10-216115Actual
9923260.182023-01-206818Actual
6627172.302022-10-227828Actual
35096102.002025-01-208316Actual
233591056.102024-02-2061311Actual
34718562.672024-12-2265613Actual
2855433230.002024-07-223377Actual
2348312093.542024-02-2019711Actual
29093608674.002024-07-22101613Actual
34430396.512024-12-2277411Actual
6994560.002022-11-226664Actual
6781585.002022-11-228713Actual
37475275.002025-03-228146Actual
591865476.002022-10-221374Actual
2178485.002024-01-208464Actual
371332020.002025-03-229463Actual
975230604.002023-01-201976Actual
175601368.002023-09-227713Actual
15855119.002023-07-237436Actual
3280032939.002024-11-214075Actual
524480.002022-05-226226Budget
2515012.002024-04-219617Actual
3258051467.002024-11-213273Actual
415117945.002022-08-222476Actual
14636397.002023-06-227614Actual
126382087.002023-04-229464Actual
3464475919.192024-12-2229712Actual
2398614.002024-03-216946Actual
11243173.002023-03-227813Actual
1041243297.002023-02-203174Actual
2850452118.002024-07-226067Actual
3207215890.772024-10-212278Actual
21019-198.002023-12-239146Actual
15235230.552023-06-2281111Actual
341381767.002024-12-228017Actual
8259161.002022-12-236865Actual
35149372.002025-01-208136Actual
229452.002024-02-209626Actual
24832525343.002024-04-214674Actual
8208408.002022-12-237615Actual
12587968.002023-04-225764Actual
581760.002022-10-226914Actual
25088189.002024-04-218966Actual
734917654.002022-11-226046Actual
1890139.002023-10-228326Actual
17083268462.002023-08-2210167Actual
3161517756.002024-10-215265Actual
29981357.002024-08-2197611Actual
614640.002022-10-227126Budget
262061496.002024-05-218017Actual
28693311.402024-07-2273111Actual
12422220.002023-04-227363Budget
12269310.182023-03-226568Actual
2652022.042024-05-2165511Actual
33280269.912024-11-2177311Actual
34297175.332024-12-228568Actual
832613584.002022-12-2310075Actual
2804124696.002024-07-221873Actual
1962177.002023-11-226963Actual
733440.002022-11-228236Budget
2107947500.002023-12-239966Actual
4105220.002022-08-227366Budget
1824013513.452023-09-221878Actual
15998558.002023-07-237617Actual
12233200.002023-03-228128Budget
22340220.982024-01-2081111Actual
330354970.002024-11-216267Actual
77231800.002022-11-226128Budget
3341443674.982024-11-2112212Actual
2515248533.002024-04-215267Actual
1021382.912022-05-228128Actual
1128888.002023-03-226863Actual
226021590.002024-02-208013Actual
18575-457.002023-10-229113Actual
2598538602.002024-05-213875Actual
718171963.002022-11-221375Actual
9875-145.002023-01-209167Actual
7965310.002022-12-239263Actual
16270103.952023-07-2381311Actual
228313201.002024-02-205465Actual
1837614.592023-09-2268511Actual
34830382.002025-01-209063Actual
5354380.002022-09-226667Budget
182250.002022-06-228456Budget
34220.002022-08-225463Budget
64154840.002022-10-226117Actual
8056808.002022-12-236614Actual
7037153400.002022-11-2210164Budget
35832141.612025-01-2092113Actual
845540.002022-12-238236Budget
268207788.002024-06-216113Actual
3920039932.352025-04-2260612Actual
24086147426.002024-03-213576Actual
4175380.002022-08-226617Budget
11772200.002023-03-228726Budget
2428811592.212024-03-212278Actual
2251939.062024-01-2089112Actual
15644176.002023-07-236864Actual
33863123735.002024-12-221225Actual
310471815.692024-09-2161411Actual
38401-240.002025-04-229164Actual
918480.002023-01-207114Budget
3725757.002022-08-228015Actual
681550.002022-11-227163Budget
241141080.002024-03-218717Actual
39178373.112025-04-2274212Actual
591163000.002022-10-229964Actual
31727139.002024-10-218726Actual
257182.002022-05-226764Actual
13476-537.002023-05-218574Actual
3436210.002024-12-2296111Actual
10387174.002023-02-209064Actual
22431192.252024-01-2092411Actual
1628100.002022-06-228316Budget
23819779.002024-03-218015Actual
98302016.002023-01-206167Actual
2987960.332024-08-2178211Actual
17014124400.002023-08-223976Actual
3077222.002022-07-238417Actual
17707158.002023-09-226864Actual
10038257.152023-01-207368Actual
1532910284.992023-06-2252611Actual
27055537.002024-06-219215Actual
14141137.452023-05-228328Actual
2531743057.942024-04-211978Actual
387881508.002025-04-229767Actual
2933430721.002024-08-2110074Actual
32002266.242024-10-216728Actual
1728490.122023-08-2292211Actual
10691100.002023-02-208336Budget
9664200.002023-01-208056Budget
1670814268.002023-08-221874Actual
35154520.002025-01-208736Actual
15313110.342023-06-2276411Actual
11899159.002023-03-227756Actual
3106577.362024-09-2185411Actual
5326200.002022-09-228517Budget
27653152.892024-06-2177511Actual
3292714.002024-11-218256Actual
69862262.002022-11-226164Actual
1053773549.002023-02-201375Actual
36729600.002022-08-22774Actual
2101222.002023-12-238246Actual
13588248.002023-05-226573Actual
35008495.002025-01-209015Actual
31517-438.002024-10-219114Actual
1645277.362023-07-2392212Actual
18632267630.002023-10-222973Actual
30355258.002024-09-218173Actual
32120156.082024-10-2165211Actual
26916139.002024-06-216773Actual
34047280.002024-12-227756Actual
1278811363.002023-04-22875Actual
22897213.002024-02-206616Actual
1095314200.002023-02-206367Budget
270754052.002024-06-217665Actual
8214840.002022-12-238015Actual
3462413208.452024-12-2294612Actual
7366237.002022-11-227346Actual
808550.002022-05-226517Budget
15840-48.002023-07-239126Actual
392033480.612025-04-2263612Actual
3913577406.462025-04-2239711Actual
2580366468.002024-05-216014Actual
19849235.002023-11-229065Actual
11423200.002023-03-227414Budget
8990380.002023-01-206513Budget
404011.002022-08-226956Actual
367742.002025-02-2096511Actual
3913358127.372025-04-2237711Actual
29679218.002024-08-218567Actual
10519117.002023-02-208565Actual
335655604.872024-11-2161613Actual
330345522.002024-11-216167Actual
1724022.042023-08-2271111Actual
1836598.632023-09-2290411Actual
23718195.002024-03-216814Actual
930189766.002023-01-203774Actual
346670.002022-08-228463Budget
30520470.002024-09-219265Actual
2854317287.002024-07-221877Actual
576750.002022-10-226873Budget
264438.212024-05-2169211Actual
4910480.002022-09-228165Budget
866469.002022-05-226567Actual
8454380.002022-12-238136Budget
456170.002022-09-226863Budget
28775151.832024-07-2273411Actual
447620742.382022-08-222478Actual
2932365895.002024-08-213174Actual
293750.002022-07-238356Budget
271746.002024-06-219626Actual
29365344.002024-08-215465Actual
3427917543.832024-12-226368Actual
3111490713.092024-09-2113711Actual
10054164.722023-01-208368Actual
15919174.002023-07-239056Actual
21388102.892023-12-2376311Actual
2387834101.002024-03-211975Actual
2541728.422024-04-2194311Actual
119817.002023-03-229666Actual
307631323.002024-09-217717Actual
2319982.902024-02-208218Actual
38549485.002025-04-228716Actual
291203907.892024-07-2246713Actual
255338963.692024-04-2140711Actual
1875255133.002023-10-223174Actual
6881480.002022-11-226173Budget
2021100.002022-06-228467Budget
1443018.842023-05-2277212Actual
446881601.092022-08-221478Actual
973171.002023-01-208566Actual
22294810.002024-01-209768Actual
7489100.002022-11-228366Budget
184933741.252023-09-2260612Actual
301172658.002022-05-22674Actual
732109.002022-05-226866Actual
2007324229.002023-11-223476Actual
2402118.002024-03-218256Actual
2196597.002024-01-209026Actual
30021222.042024-08-2173112Actual
4251194.002022-08-227867Actual
260277.002024-05-216926Actual
323625779.592024-10-2120712Actual
3111554079.432024-09-2114711Actual
590310.002022-05-227636Actual
1898141.002023-10-228356Actual
22204.002022-06-229668Actual
2096496.002023-12-239026Actual
2139897.572023-12-2389311Actual
362814.002025-02-209626Actual
3482151902.002022-08-22473Actual
37385102.002025-03-226816Actual
374321969652.002025-03-221036Actual
234207.142024-02-2071511Actual
985352.602022-05-229018Actual
1746911.402023-08-2273212Actual
15979171222.002023-07-233576Actual
1703568.002023-08-228217Actual
11411550.002023-03-226614Budget
25539214.592024-04-2162112Actual
3382480902.002024-12-223174Actual
1426834.802023-05-2290211Actual
266762730.602024-05-218712Actual
173413085.922023-08-2260511Actual
305551870.002024-09-216116Actual
31055184.812024-09-2173411Actual
17161104.112023-08-228928Actual
5560492.002022-09-227768Actual
109503296.002023-02-206267Actual
25814636.002024-05-217614Actual
591558.002022-05-227736Actual
2233894.382024-01-2078111Actual
3871726742.002025-04-223476Actual
223210395.212022-06-221878Actual
2354815.652024-02-2078612Actual
133794.002023-04-229628Actual
23114392.002024-02-209217Actual
879846667.102022-12-236018Actual
27825339510.282024-06-216712Actual
18381200.002022-06-225466Budget
740659.002022-11-226756Actual
9958217671.802023-01-201228Actual
20920136.002023-12-236716Actual
10852155.002023-02-208966Actual
10835380.002023-02-207766Budget
24873189.002024-04-216765Actual
15038266350.002023-06-225667Actual
9026-264.002023-01-209113Actual
39339171.432025-04-2285613Actual
509198.002022-09-228436Actual
21131240.002023-12-239017Actual
30374304.002024-09-216814Actual
356241.002025-01-2096511Actual
37860116.722025-03-2283311Actual
268492995.002024-06-215463Actual
26518327.362024-05-2161511Actual
2618035916.002024-05-213376Actual
28396198.002024-07-228156Actual
1500570077.002023-06-224676Actual
1391553.002023-05-226856Actual
12572189.002023-04-228914Actual
34438375.232024-12-2287411Actual
35703597.582025-01-2080112Actual
174385.012023-08-2267112Actual
297642.002022-07-237166Actual
67894467.002022-11-225263Actual
2800247817.002024-07-226063Actual
19763700.002022-06-225367Budget
264369727.542024-05-2160211Actual
34087382.002024-12-228766Actual
236061562.002024-03-218013Actual
3269162956.002024-11-211974Actual
237808244.002024-03-21874Actual
2893824.162024-07-2294212Actual
1427313106.322023-05-2260311Actual
18591324.002023-10-226763Actual
29665180.002024-08-216867Actual
304634413.002024-09-216215Actual
16676105.002023-08-226864Actual
1528844.382023-06-2278311Actual
145981137.002023-06-226173Actual
2322743.512024-02-208228Actual
28951216.722024-07-2267612Actual
17984148.002023-09-229256Actual
518360.002022-09-228356Budget
27768.002022-07-237126Actual
2730840030.002024-06-213276Actual
16117395.032023-07-237328Actual
31102206.082024-09-2190611Actual
3157573411.002024-10-213174Actual
1370621055.002023-05-2210074Actual
5444496.542022-09-227318Actual
1507428904.002023-06-22777Actual
2000383.002023-11-227656Actual
3455687.992024-12-2285112Actual
36192189.002025-02-208965Actual
164973909.342023-07-2320712Actual
3078740190.002024-09-216367Actual
38990-94.982025-04-2291211Actual
6483200.002022-10-226767Budget
24952000.002022-07-236164Budget
13075100.002023-04-226866Budget
233012286023.772024-02-204678Actual
393891569.902025-05-218577Actual
6566200.002022-10-226818Budget
31755554.002024-10-218736Actual
25938227.002024-05-216865Actual
314202615.002024-10-217663Actual
150087157.002023-06-226117Actual
30994651.842024-09-2162211Actual
278741.002022-07-237826Actual
1061978.002023-02-206726Actual
2740138028.002024-06-213277Actual
2600124.002024-05-217116Actual
25421665.672024-04-2162411Actual
5248380.002022-09-228766Budget
2672160.902024-05-2185113Actual
2287210701.002024-02-201875Actual
338891.002022-08-227413Actual
1005120.002023-01-208268Budget
7404100.002022-11-226656Budget
3238328.362022-07-236528Actual
2627697194.002024-05-213477Actual
1750182.002022-06-226746Actual
6501650.002022-10-228067Budget
368921.002025-02-2096212Actual
4209-155.002022-08-229117Actual
1560126.002023-07-239473Actual
59937.002022-05-228236Actual
5779182.002022-10-227773Actual
12983128.002023-04-227846Actual
9630101.002023-01-208946Actual
298942068.882024-08-2161311Actual
469-51614.002022-05-224675Actual
30453276.002022-07-236117Actual
1137130.002023-03-227173Budget
2653018.842024-05-2178511Actual
30474321.002024-09-217815Actual
3285027.002024-11-218526Actual
207041038.002023-12-236273Actual
130545951.002023-04-225366Actual
116221115.002023-03-227265Actual
1136640.002023-03-226773Budget
2506116119.002024-04-215366Actual
76163200.002022-11-227667Budget
33264-88.602024-11-2191211Actual
37943152.892025-03-2278611Actual
1535467.782023-06-2284611Actual
203482.002023-11-2296211Actual
16514-14582.712023-07-2346712Actual
973080.002023-01-208566Budget
185489666.902023-09-2240712Actual
7690300.002022-11-227318Budget
32186294.382024-10-2181411Actual
240481098.002024-03-217666Actual
25263158.662024-04-218428Actual
13322100.002023-04-228518Budget
351331062911.002025-01-201136Actual
14524252.002023-06-228413Actual
11121255.632023-02-209228Actual
2092898.002023-12-237816Actual
6480380.002022-10-226667Budget
3879333987.002025-04-22777Actual
2681141038.862024-05-2135713Actual
37313141508.002025-03-221225Actual
1434915.652023-05-2282611Actual
27073334.002024-06-217365Actual
8870100.002022-12-237828Budget
273215151.002024-06-216217Actual
355159.002025-01-2096111Actual
5324142.002022-09-228417Actual
1714263.002022-06-227636Actual
27009115582.002024-06-211574Actual
8367480.002022-12-238716Budget
22917367.002024-02-209216Actual
16025591.002023-07-236667Actual
1721380.002022-06-228136Budget
10450214.002023-02-207815Actual
612090.002022-10-228516Budget
13773765093.002023-05-22675Actual
2351215.652024-02-2073112Actual
2396130.002024-03-217136Actual
2596611725.002024-05-21875Actual
359928081.002025-02-20873Actual
16734281.002023-08-226715Actual
15795105.002023-07-236716Actual
12751300.002023-04-227365Budget
1289212.002023-04-228226Actual
181820.002022-06-228256Budget
13635315.002023-05-229014Actual
9455199.002023-01-206716Actual
3579044049.452025-01-2021712Actual
645810.002022-10-229617Actual
10898480.002023-02-206617Budget
277697.142024-06-2171212Actual
22392201.832024-01-2077311Actual
5062287.002022-09-226536Actual
122081100.002023-03-226228Budget
31773302.002024-10-217746Actual
300567.142024-08-2182212Actual
318429400.002022-07-236018Budget
1886525.002023-10-227116Actual
7888550.002022-12-238013Budget
21692247806.002024-01-202973Actual
11663112731.002023-03-221575Actual
22729284.002024-02-208914Actual
34938429.002025-01-207464Actual
246565025.002024-04-216163Actual
832532.002022-05-228117Actual
19896178.002023-11-227616Actual
23264123.812024-02-208568Actual
12719109092.002023-04-221225Actual
37449361.002025-03-228136Actual
32906218.002024-11-218946Actual
1322045.002023-04-227167Actual
21870502.002024-01-207765Actual
2090115622.002023-12-232875Actual
2943526.002024-08-216916Actual
3688696.512025-02-2087212Actual
654843297.002022-10-223977Actual
159358723.002022-06-224675Actual
185029.272023-09-2271612Actual
174992.892023-08-2272612Actual
157271363.002023-07-235465Actual
26187350000.002024-05-214276Actual
36155250.002025-02-208515Actual
21415112.462023-12-2376411Actual
20655393.002023-12-237463Actual
1847911.402023-09-2283112Actual
38589172.002025-04-226736Actual
35583377.362025-01-2077411Actual
25406155.022024-04-2180311Actual
1390380.002022-06-227264Budget
35767225.232025-01-2083612Actual
2840914164.002024-07-225466Actual
507100.002022-05-228416Budget
12716378.002023-04-229215Actual
1429241.192023-05-2285311Actual
1478513613.002023-06-22875Actual
18898176.002023-10-228026Actual
39294.002022-08-229626Actual
13765-155.002023-05-229165Actual
3509784.002025-01-208416Actual
18165-292.852023-09-229118Actual
2028329722.852023-11-223278Actual
29696225673.002024-08-211577Actual
3726025230.002025-03-22774Actual
5907230.002022-10-229264Actual
3237453387.922024-10-2137712Actual
1399030015.002023-05-223476Actual
31730-108.002024-10-219126Actual
26782632.842024-05-2187613Actual
8996116.002023-01-206813Actual
15230148.632023-06-2274111Actual
3391661351.002024-12-223175Actual
15854150.002023-07-237336Actual
1189212.002023-03-227156Actual
386668392.002025-04-225766Actual
21845218.002024-01-208915Actual
103452600.002023-02-206264Budget
328062022.002024-11-216216Actual
1751013.532023-08-2285612Actual
3496721731.002025-01-202074Actual
5333968.002022-05-225663Actual
13825-278.002023-05-229116Actual
9515100.002023-01-207626Budget
1132545000.002023-03-229963Actual
27524258464.992024-06-213578Actual
9868100.002023-01-208467Budget
32704102856.002024-11-213774Actual
3510579964.002025-01-201226Actual
289581.002022-07-238546Actual
2380063049.002024-03-213974Actual
21000202.002023-12-236646Actual
12984497.002023-04-228046Actual
3706149939.022025-02-2031713Actual
17022576.002023-08-226517Actual
24619-124393.332024-03-2143712Actual
2642690.122024-05-2184111Actual
144089.272023-05-2283112Actual
264921009.292024-05-2162411Actual
2766857777.372024-06-2152611Actual
1784320571.002023-09-223375Actual
5785100.002022-10-228173Budget
9759132096.002023-01-202976Actual
31890436.002024-10-217817Actual
3446328.422024-12-2284511Actual
22160855.002024-01-207767Actual
3032024696.002024-09-211873Actual
1685610.002023-08-226926Actual
23858143.002024-03-218465Actual
26513-120.522024-05-2191411Actual
34914393.002025-01-208914Actual
14284113.532023-05-2276311Actual
21880211.002024-01-209065Actual
2169129716.002024-01-202873Actual
175432.002022-06-227146Actual
214520.002022-06-228228Budget
3536339513.002025-01-203877Actual
72092190.002022-11-226216Actual
6524685958.002022-10-2210167Actual
1014496.542022-05-227728Actual
5889163.002022-10-227864Actual
1712890.482023-08-228218Actual
2368411242.002024-03-216073Actual
3438950.762024-12-2294211Actual
337020900.002022-08-226013Budget
31220766.732024-09-2187612Actual
2335750.002022-07-237663Budget
1470557680.002023-06-223174Actual
9606139.002023-01-207346Actual
303821349.002022-07-234076Actual
128598.002023-04-229616Actual
4192202.002022-08-227817Actual
10411140292.002023-02-202974Actual
3891818710.522025-04-221878Actual
2557915.652024-04-2181212Actual
8142155.002022-12-238464Actual
1135155708.002023-03-223973Actual
1408830685.002023-05-223877Actual
1804022912.002023-09-223476Actual
3083435916.002024-09-213377Actual
587167.002022-05-227436Actual
15314197.572023-06-2277411Actual
4375382.912022-08-227628Actual
573457042.002022-10-221573Actual
208075054.002023-12-232374Actual
20834394.002023-12-237615Actual
982617729.002023-01-205767Actual
1696768.002023-08-226866Actual
3484678696.002025-01-201973Actual
200791686925.002023-11-224376Actual
204763757.212023-11-2220711Actual
19715570.002023-11-228114Actual
18906118.002023-10-229026Actual
2441243.312024-03-2194411Actual
7882280.002022-12-237613Budget
106450.002022-05-227168Budget
2119369135.002023-12-233477Actual
2501616.002024-04-217146Actual
2947430.002024-08-218526Actual
24076123244.002024-03-212176Actual
35890213.542025-01-2090613Actual
27233126.002024-06-216656Actual
3381662956.002024-12-221974Actual
766320139.002022-11-223377Actual
8668176.002022-12-236817Actual
3607514045.002025-02-205764Actual
3865369.002022-08-228116Actual
2898738694.032024-07-2221712Actual
177132732.002023-09-227664Actual
1532741.192023-06-2294411Actual
645243.002022-05-228146Actual
1466189.002022-06-226815Actual
23876110901.002024-03-211575Actual
3811662.662025-03-2271113Actual
426116.002022-05-228465Actual
1042024653.002023-02-204074Actual
375161700.002022-08-225665Budget
1992936.002023-11-228326Actual
3033235710.002024-09-213473Actual
8118200.002022-12-236864Budget
34376141.192024-12-2277211Actual
1684711.002023-08-229616Actual
77831323.832022-11-226268Actual
2006510817.002023-11-222276Actual
2248911435.012024-01-2034711Actual
2341814.592024-02-2068511Actual
31801291.002024-10-218056Actual
1634468.002022-06-228716Actual
42727.002022-08-229667Actual
96508.002023-01-206956Actual
11502135.002023-03-228564Actual
121227.002023-03-229667Actual
3485560045.002025-01-203273Actual
29547232.002024-08-217756Actual
356057.142025-01-2069511Actual
3654744327.662025-02-206028Actual
816855018.002022-12-232174Actual
21953172.002024-01-207426Actual
784617725.652022-11-222478Actual
2971897855.932024-08-216018Actual
3367223654.832022-07-234678Actual
319990.002022-07-237118Budget
242741546.002024-03-219768Actual
1346459840.072023-04-223478Actual
3044416779.002024-09-212274Actual
27915680.212024-06-2166613Actual
6220585.002022-10-228736Actual
1790166.002023-09-228926Actual
23843295.002024-03-216665Actual
21649510.002024-01-206563Actual
23054198.002024-02-208966Actual
38535151.002025-04-226816Actual
164079.272023-07-2368112Actual
1009048303.502023-01-203478Actual
3797310390.312025-03-2224711Actual
373411053.002025-03-228765Actual
251264948.002024-04-216217Actual
381078254.102025-03-22100712Actual
244853795.512024-03-2118711Actual
2471068093.002024-04-213973Actual
943113715.002023-01-202875Actual
1207912135.002023-03-226367Actual
26976700.002024-06-216664Actual
327311134.002024-11-218715Actual
35243451.002025-01-209266Actual
35042176.002025-01-208965Actual
20627372.002023-12-238313Actual
33282349.702024-11-2180311Actual
282452.002022-07-236936Actual
21362152.892023-12-2377211Actual
4347276.842022-08-229018Actual
723740.002022-11-228216Budget
8379807.002022-12-236226Actual
299537.002022-07-238266Actual
2016431223.002023-11-223277Actual
1328280.002022-06-226814Budget
7731100.002022-11-226728Budget
5238280.002022-09-228166Budget
34853373992.002025-01-202973Actual
144572.892023-05-2272612Actual
44881152033.052022-08-224378Actual
37861102.892025-03-2284311Actual
32623494.002024-11-216714Actual
2203912.002024-01-208256Actual
111825512.162022-05-223278Actual
2531613513.452024-04-211878Actual
34730671.442024-12-2280613Actual
32016205.632024-10-218528Actual
13082171.002023-04-227366Actual
254736693.442024-04-2152611Actual
60042828.002022-10-226265Actual
5692398.002022-10-227263Actual
33636401.002024-12-227813Actual
8431280.002022-12-236536Budget
31309264.412024-09-2192213Actual
1138490.002022-06-226513Actual
23982138.002024-03-216546Actual
1565305900.002022-06-2210165Budget
2579453.002024-05-218573Actual
2748160.172024-06-217168Actual
342016062.002024-12-222377Actual
542760000.682022-09-226018Actual
37706648.062025-03-227428Actual
29815160038.912024-08-211478Actual
1395988.002023-05-228366Actual
2480251.002022-07-238914Actual
38961259.272025-04-2290111Actual
1392515.002023-05-228256Actual
166712196.002023-08-226264Actual
3525914978.002025-01-202276Actual
32933167.002024-11-219056Actual
1654964584.002023-08-226063Actual
12781563.002023-04-229765Actual
27642719.922024-06-2161511Actual
1693550.002023-08-226856Actual
10611950.002023-02-206126Budget
32637395.002024-11-218514Actual
174666.082023-08-2268212Actual
35772307.152025-01-2090612Actual
4516200.002022-09-227813Budget
3744152.002025-03-226936Actual
31598743.002024-10-217615Actual
19077466.002023-10-229217Actual
3318687.462022-07-238068Actual
1702200.002022-06-226736Budget
3580413262.712025-01-2040712Actual
235961019.002024-03-216613Actual
2626616076.002024-05-212077Actual
196576318.002023-11-222373Actual
1472575.002023-06-227115Actual
12447197.002023-04-229063Actual
6677470.792022-10-227268Actual
33343549.712024-11-2180611Actual
36227827938.002025-02-204675Actual
15881123.002023-07-237446Actual
24326101.822024-03-2189111Actual
4134185.002022-08-229766Actual
25270261.692024-04-219428Actual
1478422199.002023-06-22775Actual
23907234.002024-03-217316Actual
1632613.532023-07-2383511Actual
43517.002022-08-229618Actual
10001269.272023-01-209028Actual
274148651.242024-06-216218Actual
220974378.002024-01-202376Actual
37500326.002025-03-228056Actual
128171900.002023-04-226216Budget
121349604.002023-03-221877Actual
11868380.002023-03-228746Budget
286187.002024-07-229628Actual
11894110.002023-03-227356Budget
2668871541.452024-05-2129712Actual
15147114.722023-06-228528Actual
1727726.292023-08-2283211Actual
34394239.062024-12-2265311Actual
2438713106.322024-03-2160411Actual
21128156.002023-12-238517Actual
31269167.922024-09-2176113Actual
28776241.192024-07-2274411Actual
28754253.962024-07-2281311Actual
14160584.432023-05-226568Actual
5583611.002022-09-229768Actual
39096652.902025-04-2280611Actual
257140326.002022-07-233974Actual
1339718399.912023-04-226368Actual
22365156.082024-01-2077211Actual
166166.002022-06-227326Actual
34003589.002024-12-228736Actual
11116546.552023-02-208728Actual
2871210879.692024-07-2260211Actual
8399236.002022-12-237726Actual
25739-290.002024-05-219163Actual
37022520.002022-08-226215Actual
18878140.002023-10-228916Actual
2316824688.002024-02-202477Actual
2404328.002024-03-216966Actual
246076954.082024-03-2124712Actual
26448136.932024-05-2177211Actual
6769550.002022-11-228013Budget
264640.002022-07-236965Actual
29052948.642024-07-2287213Actual
2206233.002024-01-206966Actual
2340252.892024-02-2083411Actual
37640984946.002025-03-22477Actual
126773000.002023-04-226215Budget
24950-179.002024-04-219116Actual
1876251.002022-06-228166Actual
88012300.002022-12-236218Budget
348631130.002022-08-221373Actual
2726834.002024-06-216966Actual
446522771.202022-08-22778Actual
10853239.002023-02-209066Actual
27277282.002024-06-218166Actual
249282296.002024-04-216116Actual

Generated 2025-06-21 06:31:58.253 UTC