[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12391   

27018 items

NOTE: Only 1000 elements of total 27018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210476.002023-12-239656Actual
158015680.002022-06-222475Actual
25315260998.372024-04-211578Actual
1889218.002023-10-227126Actual
29664240.002024-08-216767Actual
36331193.002025-02-208946Actual
377381438.992025-03-227268Actual
32027318982.782024-10-215668Actual
2212064.002024-01-206917Actual
215096504.072023-12-2328711Actual
4924291.002022-09-229265Actual
24687519570.002024-04-21473Actual
134405.002023-04-229668Actual
35857222.312025-01-2090213Actual
27807238.002024-06-2178612Actual
1262552.002023-04-228264Actual
3597567.002025-02-208263Actual
1082535.002023-02-207166Actual
287671710.372024-07-2261411Actual
10464720.002023-02-208715Actual
177445054.002023-09-222374Actual
17822826.002023-09-229765Actual
38192945.002022-08-222375Actual
6037164.002022-10-228365Actual
243679.272024-03-2169311Actual
25502-141.792024-04-2191611Actual
2298771.002024-02-207846Actual
171664.002023-08-229628Actual
513980.002022-09-228446Budget
28613188.962024-07-228928Actual
1215642800.002023-03-226018Budget
11448107.002023-03-229414Actual
3648644651.002025-02-209467Actual
741013.002022-11-226956Actual
20363102.892023-11-2280311Actual
10211308882.002023-02-20673Actual
2248666595.622024-01-2031711Actual
230052500.002022-07-231223Actual
255267909.422024-04-2132711Actual
38842-494.362025-04-229118Actual
690540.002022-11-227873Budget
9785200.002023-01-206817Budget
3280428159.002024-11-216016Actual
15059227.002023-06-228367Actual
2888075493.662024-07-2239711Actual
91170400.002022-05-2210167Budget
2091047942.002023-12-233975Actual
31969100504.472024-10-216018Actual
1740470951.022023-08-22101611Actual
225035.012024-01-2067112Actual
2806821.002024-07-226973Actual
232-216.002022-05-229114Actual
2286343000.002024-02-209965Actual
37564163153.002025-03-223176Actual
1334580.002023-04-226828Budget
267913986.002022-07-239465Actual
21887312797.002024-01-2010165Actual
38348399.002025-04-226714Actual
766844946.002022-11-223977Actual
177614145.002023-09-226115Actual
161377286.072023-07-235468Actual
2494562.002024-04-218416Actual
26473158.212024-05-2174311Actual
159301261.002023-07-236266Actual
7713650.002022-11-228718Budget
1403325900.002023-05-225767Actual
228540.002022-07-238213Budget
19223458.672023-10-228168Actual
23857163.002024-03-218365Actual
9026-264.002023-01-209113Actual
37035125.822025-02-2085613Actual
8156436600.002022-12-2310164Budget
2334278.422024-02-2076211Actual
13132.002022-05-226813Actual
1690968.002023-08-226846Actual
248609.002024-04-219615Actual
5035280.002022-09-228026Budget
3140022.002024-10-219613Actual
17539796.522023-08-2234712Actual
30890179.872024-09-218428Actual
1764570.002023-09-226773Actual
2299252.002024-02-208446Actual
37131-421.002025-03-229163Actual
673726474.302022-10-224078Actual
15448139.062023-06-2289612Actual
1762450.002022-06-227746Actual
2769101.002022-07-236626Actual
2144227.362023-12-2376511Actual
4575302.002022-09-227763Actual
3451370320.152024-12-2213711Actual
260757.002022-07-238215Actual
2645439.062024-05-2184211Actual
6818120.002022-11-227363Budget
27798196.512024-06-2167612Actual
35948-403.002025-02-209113Actual
10590338.002023-02-208116Actual
1620021375.632023-07-2360111Actual
2046643655.832023-11-22101611Actual
32067299649.092024-10-211578Actual
2007629150.002023-11-223876Actual
30567134.002024-09-217816Actual
1383240.002022-06-226764Actual
104764436.002023-02-205765Actual
212171105.652023-12-238118Actual
17586550.002023-09-226663Actual
32175159.272024-10-2166411Actual
125111770.002022-06-222273Actual
2283339961.002024-02-206065Actual
27079585.002024-06-218165Actual
6152122.002022-10-227626Actual
29529347.002024-08-218746Actual
36654561.412025-02-2081111Actual
1431347.572023-05-2278411Actual
8628547222.002022-12-23476Actual
9230.002022-05-228263Budget
6551840528.002022-10-224677Actual
24881595.002024-04-217765Actual
2960814830.002024-08-212276Actual
339842966.002024-12-226136Actual
5952256.002022-10-226715Actual
10680280.002023-02-207636Budget
4972100.002022-09-226816Budget
3294298.062022-07-236568Actual
5649113.002022-10-228313Actual
1763737583.002023-09-224073Actual
14282102.892023-05-2273311Actual
27987350.002024-07-228413Actual
368822803.002022-08-223374Actual
11614200.002023-03-226765Budget
27812189.062024-06-2184612Actual
35645555.022025-01-2080611Actual
1966335324.002023-11-223373Actual
13173499.002023-04-228117Actual
29852824.182024-08-2180111Actual
338400.002022-05-226615Actual
25281432.912024-04-216568Actual
2232420796.922024-01-2010078Actual
28903105.022024-07-2284112Actual
102224860.002023-02-202373Actual
44295647.002022-05-22675Actual
53416.002022-05-227126Actual
39086168.852025-04-2267611Actual
11750120.002023-03-227326Budget
302511040.002024-09-216513Actual
19586585.002023-11-226713Actual
269511749.002024-06-217714Actual
25948558.002024-05-218165Actual
22284158.662024-01-208368Actual
7401650.002022-11-226256Budget
389402848.682025-04-2261111Actual
63551629.002022-10-227666Actual
7599576.002022-11-226567Actual
82693420.002022-12-237665Actual
293951.002022-07-238456Actual
367487481.752025-02-2060511Actual
320621528823.512024-10-21678Actual
29943-139.662024-08-2191411Actual
27552673.112024-06-2187111Actual
34923402.002025-01-205464Actual
2749100.002022-07-238416Budget
294938.002022-07-239456Actual
21577123.102023-12-2389612Actual
2846230027.002024-07-223476Actual
29228449.002024-08-218073Actual
12868115.002023-04-226526Actual
1174394.002023-03-226726Actual
2655716.722024-05-2169611Actual
32768417.002024-11-219065Actual
8286112.002022-12-238565Actual
7168203.002022-11-229065Actual
32851139.002024-11-218726Actual
144746.002023-05-2296612Actual
21408149.702023-12-2366411Actual
24462365.662024-03-2180611Actual
5485175.332022-09-226728Actual
203771494.402023-11-2261411Actual
3563837.992025-01-2071611Actual
5067140.002022-09-226736Actual
2140975.232023-12-2367411Actual
33581678.462024-11-2181613Actual
3837115975.002025-04-225264Actual
3212480.002022-07-238118Budget
38782216.002025-04-228967Actual
2133576.292023-12-2378111Actual
32111289.062024-10-2190111Actual
19927104.002023-11-228126Actual
24463227.362024-03-2181611Actual
24264234.422024-03-218368Actual
266605.012024-05-2182612Actual
39040101.822025-04-2285411Actual
2681141038.862024-05-2135713Actual
1376194.002023-05-228565Actual
38553459.002025-04-229216Actual
974865987.002023-01-201376Actual
291128497.902024-07-2233713Actual
2969280.002022-07-236666Budget
279597824.202024-06-2133713Actual
3070030.002024-09-216966Actual
24853114.002024-04-218515Actual
6645235.932022-10-229228Actual
861580.002022-12-238566Budget
13660174.002023-05-227864Actual
1215560218.872023-03-226018Actual
2575720974.002024-05-212273Actual
197342731.002023-11-226264Actual
25422612.002022-07-239464Actual
32878104.002024-11-218536Actual
2002320294.002023-11-226066Actual
9633208.002023-01-209246Actual
2328826963.702024-02-202478Actual
1310381.002023-04-228566Actual
16145505.642023-07-236668Actual
272948321.002024-06-21876Actual
10724100.002023-02-207446Budget
3707380454.002025-03-226013Actual
31637761.002024-10-218165Actual
1131471.002023-03-228563Actual
3165513643.002024-10-21875Actual
39361009.002022-08-226236Actual
34292982.922024-12-228068Actual
117371126.002023-03-226226Actual
19335101.822023-10-2280311Actual
137688.002023-05-229665Actual
187925.002022-06-228266Actual
3870012993.002025-04-22776Actual
521796.002022-09-226766Actual
1484347.002023-06-226826Actual
241981301.112024-03-217718Actual
3298729076.002024-11-212876Actual
2484115.002022-07-239414Actual
34786423.002025-01-207813Actual
15139301.092023-06-227628Actual
2085231424.002023-12-235365Actual
2912149.002022-07-236656Actual
27493169.272024-06-218568Actual
14413108.212023-05-2290112Actual
113565060.002023-03-226073Actual
1956323578.862023-10-2221712Actual
157738564.002022-06-222175Actual
8403280.002022-12-238026Budget
29855184.812024-08-2183111Actual
382737357.002022-08-223575Actual
12618214.002023-04-227864Actual
3438218.002022-08-226663Actual
3805112205.002022-08-2210165Actual
1769283.002022-06-228146Actual
16746185.002023-08-228315Actual
3599996668.002025-02-202173Actual
12020368.002023-03-226517Actual
98533200.002023-01-207667Budget
11905127.002023-03-228156Actual
7331401.002022-11-228136Actual
32922117.002024-11-217656Actual
1523278.002022-06-226665Actual
1583028.002023-07-237826Actual
78894236.002022-05-223176Actual
317881105.002024-10-216156Actual
101360.002022-05-228763Actual
25251160.182024-04-216828Actual
266805255.112024-05-2118712Actual
30194567.932024-08-2166613Actual
22349289.062024-01-2092111Actual
5782200.002022-10-228073Budget
18529840.142023-09-2214712Actual
33099488.972024-11-216818Actual
22367163.532024-01-2080211Actual
2000383.002023-11-227656Actual
6747380.002022-11-226513Budget
18556888.002023-10-226613Actual
1480022857.002023-06-223375Actual
226001350.002024-02-207713Actual
159887090.002023-07-236117Actual
222971065640.632024-01-20478Actual
28008357.002024-07-226763Actual
20122152.002023-11-226867Actual
362135301.002025-02-202375Actual
16543146656.002023-08-221223Actual
2481314268.002024-04-211874Actual
2212963.002024-01-208217Actual
30245805436.912024-08-2143713Actual
2370654.002024-03-219073Actual
2853846698.002024-07-22777Actual
297804731.472024-08-216268Actual
4909464.002022-09-228165Actual
10697550.002023-02-208736Budget
288382000.802024-07-2276611Actual
9499152.002023-01-206526Actual
3592576797.002025-02-206013Actual
2966131697.002024-08-216367Actual
1563013.002023-07-239614Actual
2941954961.002024-08-213475Actual
1210787.002022-06-227663Actual
1947820.972023-10-2277112Actual
28297-367.002024-07-229116Actual
22076340.002024-01-208766Actual
31652606055.002024-10-21475Actual
26308472.302024-05-218918Actual
380836908.332025-03-228712Actual
5981650.002022-10-228715Budget
3793112191.412025-03-2263611Actual
16525585.002023-08-227313Actual
2316920008.002024-02-202877Actual
38401500.002022-08-226216Budget
28463240599.002024-07-223576Actual
31097126.292024-09-2183611Actual
35838618.812025-01-2065213Actual
20853153.002023-12-235465Actual
313185236.442024-09-2163613Actual
3186734573.002024-10-213376Actual
26297563.212024-05-217418Actual
730227560.002022-11-226036Actual
2612616423.002024-05-215266Actual
206362693.002022-06-224677Actual
11870111.002023-03-228946Actual
3261517.002024-11-219473Actual
5298168.002022-09-226717Actual
101535320.002023-02-205763Actual
38463134861.002025-04-221225Actual
6453234.002022-10-228917Actual
25814636.002024-05-217614Actual
87447.002022-05-226967Actual
34964143107.002025-01-201574Actual
88482313.252022-12-236128Actual
234521.002022-07-238263Actual
283100.002022-05-228364Budget
212048836.092023-12-236218Actual
27164138.002024-06-218126Actual
23769348.002024-03-219064Actual
951194.002023-01-207326Actual
85796500.002022-12-236366Budget
323223645.512024-10-2161612Actual
270156998.002024-06-212374Actual
2817677407.002024-07-223974Actual
3496113374.002025-01-20874Actual
1570579.002023-07-237115Actual
338675740.002024-12-225765Actual
145233431.002022-06-224674Actual
30834976.002022-05-221974Actual
32258467.002024-10-2197611Actual
38779222.002025-04-228467Actual
27244144.002024-06-218156Actual
297291014.742024-08-217618Actual
12757540.002023-04-227765Actual
1307686.002023-04-226866Actual
2687080.002024-06-218263Actual
31899474.002024-10-219017Actual
2336358.212024-02-2067311Actual
175498639.002023-09-226113Actual
1879742608.002023-10-226065Actual
5027100.002022-09-227426Budget
2380420603.002024-03-2110074Actual
27760107246.372024-06-2112212Actual
34005479.002024-12-229036Actual
13187-178.002023-04-229117Actual
4772178.002022-09-228364Actual
1558269.002023-07-236873Actual
24596212.472024-03-217712Actual
11657971221.002023-03-22475Actual
2136610.332023-12-2382211Actual
12184725.342023-03-228118Actual
2379932964.002024-03-213874Actual
27470319243.392024-06-215668Actual
205625561.002022-06-223477Actual
27336332.002024-06-218317Actual
7541650.002022-11-226517Budget
2072044.002023-12-238473Actual
622592.002022-10-229436Actual
21325131.612023-12-2365111Actual
3408326.002024-12-228266Actual
297750.002022-07-237166Budget
378859.002022-08-228265Actual
318201497.002024-10-216266Actual
36981288.982025-02-2092113Actual
2318280.002022-07-236563Budget
16990173111.002023-08-2210166Actual
25489189.062024-04-2174611Actual
358934.002025-01-2096613Actual
2613871.002024-05-216866Actual
483252.002022-09-226915Actual
20240355.632023-11-226768Actual
37224120144.002025-03-225664Actual
278650.002022-07-237826Budget
4176200.002022-08-226717Budget
15326174.172023-06-2292411Actual
208563387.002023-12-236165Actual
28585479.882024-07-228918Actual
9572401.002023-01-208136Actual
13651221.002023-05-226764Actual
2430517494.702024-03-2160111Actual
9972160.182023-01-206828Actual
33045439.002024-11-217467Actual
24238292.002024-03-219228Actual
37489191.002025-03-226556Actual
355623076.002022-08-2210073Actual
28138717.002024-07-228164Actual
24039279.002024-03-216566Actual
800768.002022-12-236673Actual
16974320.002023-08-227766Actual
2904867.922024-07-2282213Actual
1063460.002023-02-207826Budget
265255.012024-05-2171511Actual
1756220.002022-06-227346Budget
2147864.592023-12-2378611Actual
36788161.402025-02-2072611Actual
11168280.002023-02-208168Budget
313282690.782024-09-2176613Actual
11772200.002023-03-228726Budget
27593115.652024-06-2168311Actual
206563458.002023-12-237663Actual
37770118092.682025-03-222178Actual
17780608.002023-09-228715Actual
19812743.002023-11-228715Actual
8806480.002022-12-236618Budget
359246738.222025-01-20100713Actual
1442210.332023-05-2266212Actual
2051799.702023-11-2290112Actual
1641220.972023-07-2376112Actual
9466304.002023-01-207616Actual
3128482909.812024-09-2112213Actual
1559449.002023-07-238473Actual
236384392.002024-03-217663Actual
1356146399.002023-05-221473Actual
2136928.422023-12-2385211Actual
204036362.582023-11-2260511Actual
32623494.002024-11-216714Actual
14514109.002023-06-227113Actual
38964207.152025-04-2294111Actual
35004297.002025-01-208415Actual
3640914978.002025-02-202276Actual
386682433.002025-04-226166Actual
33937240.002024-12-227316Actual
3804123.102025-03-2294212Actual
307527434.002024-09-216117Actual
408321424.002022-08-226066Actual
3440730.552024-12-2282311Actual
201781107.162023-11-226518Actual
347638666.332024-12-2233713Actual
33010685.002024-11-217317Actual
14066480761.002023-05-22477Actual
21424192.252023-12-2387411Actual
34117141685.002024-12-223776Actual
2316413358.002024-02-202077Actual
1742054307.092023-08-2229711Actual
38229281.002025-04-226813Actual
5621380.002022-10-226513Budget
1258422600.002023-04-225464Budget
25719559.002024-05-216663Actual
120761618.002023-03-226267Actual
3402694.002024-12-228346Actual
3420565721.002024-12-223177Actual
6301246.002022-10-228056Actual
225475.012024-01-2082612Actual
31966561453.002024-10-214377Actual
23764860.002022-07-232373Actual
1136370.002023-03-226673Budget
17732583636.002023-09-22474Actual
430124240.002022-08-224077Actual
93525964.002022-05-223877Actual
3446636.932024-12-2289511Actual
2105679.002023-12-236766Actual
12670367673.002023-04-224674Actual
362312224.002025-02-206216Actual
851900.002022-05-225267Budget
1314536700.002023-04-226017Budget
18107-155.002023-09-229167Actual
217024000.012022-06-226068Actual
29127540.002024-08-216713Actual
39395475000.002025-05-2142711Actual
205422683.002022-06-223277Actual
18697304.002023-10-229414Actual
14178682.912023-05-228768Actual
16800170564.002023-08-221575Actual
5980164.002022-10-228515Actual
12185480.002023-03-228118Budget
3798278.002022-08-229065Actual
10277100.002023-02-208773Budget
36776111.402025-02-2054611Actual
33512122.312024-11-2167113Actual
1357848219.002023-05-223873Actual
127342100.002023-04-226265Budget
10757650.002023-02-206256Budget
25292223.812024-04-217868Actual
14871134.002023-06-226836Actual
188377.002022-06-228466Actual
24149154.002024-03-218967Actual
837610088.002022-12-236026Actual
29737384.422024-08-218518Actual
203482.002023-11-2296211Actual
36758268.852025-02-2074511Actual
37993132.682025-03-2267112Actual
1491051.002023-06-228546Actual
1496392.002023-06-227866Actual
24276851739.682024-03-2110168Actual
2601975272.002024-05-211226Actual
185353256.142023-09-2222712Actual
292774444.002024-08-216264Actual
29918142.252024-08-2194311Actual
249291461.002024-04-216216Actual
338430.002022-08-227113Actual
3455353.002022-08-227763Actual
5331-170.002022-09-229117Actual
2231372867.592024-01-203178Actual
24105558.002024-03-217617Actual
15150188.962023-06-229028Actual
1494818687.002023-06-226066Actual
575468.002022-05-226536Actual
372876053.002025-03-226115Actual
2491989077.002024-04-213575Actual
3030914.002024-09-219663Actual
10917955.002023-02-208017Actual
2158335000.002023-12-2399612Actual
15695245263.002023-07-234674Actual
2172918.002024-01-209473Actual
9330392.002023-01-207615Actual
20183158.662023-11-227118Actual
705121305.002022-11-222474Actual
16402267.792023-07-2361112Actual
381662459.192025-03-2262613Actual
2877200.002022-07-237446Budget
2237458.212024-01-2089211Actual
415117945.002022-08-222476Actual
430630.002022-05-228765Actual
12243280.002023-03-228728Budget
21460660.352023-12-2354611Actual
1357434285.002023-05-223373Actual
388311755.662025-04-227718Actual
2790889008.172024-06-2156613Actual
314925.002024-10-219673Actual
1804527754.002023-09-224076Actual
408300.002022-05-227365Budget
3360313806.772024-11-2119713Actual
5376650.002022-09-228067Budget
1972615.002023-11-229614Actual
31398950.002024-10-219213Actual
364563046.002025-02-205467Actual
12767126.002023-04-228365Actual
18867114.002023-10-227416Actual
2434111.402024-03-2171211Actual
9570648.002023-01-208036Actual
3106484.802024-09-2184411Actual
3734713.002025-03-229665Actual
5624280.002022-10-226613Budget
29758907.162024-08-217728Actual
1207025300.002023-03-225767Budget
1796978.002023-09-227356Actual
34376141.192024-12-2277211Actual
291573965.002024-08-216263Actual
2669100.002022-07-238465Budget
33177328.362024-11-219068Actual
1425000.002022-05-226073Budget
21876105.002024-01-208465Actual
2543729.482024-04-2184411Actual
671100.002022-05-226656Budget
157433276.002023-07-237665Actual
3334891.192024-11-2185611Actual
49621921.002022-09-226116Actual
2000943.002023-11-228356Actual
12522100.002023-04-228773Budget
1394200.002022-06-227464Budget
15710176.002023-07-237815Actual
675760.002022-11-227113Budget
49013865.002022-09-227665Actual
35422225.332025-01-209428Actual
22137369.002024-01-209217Actual
2273588547.002024-02-201224Actual
447133121.402022-08-221978Actual
89862046.002023-01-206113Actual
2443448.632024-03-2187511Actual
10038257.152023-01-207368Actual
29051185.472024-07-2285213Actual
31302155.642024-09-2183213Actual
1673796.002023-08-227115Actual
3821641465.182025-03-2237713Actual
354237.002025-01-209628Actual
37402-309.002025-03-229116Actual
225173.952024-01-2085112Actual
2849717.002024-07-229617Actual
1001416800.002023-01-205768Budget
35532223.102025-01-2081211Actual
2454711.402024-03-2180212Actual
15580185.002023-07-236673Actual
136153816.002023-05-226214Actual
12246-98.922023-03-229128Actual
6646198.052022-10-229428Actual
12752249.002023-04-227365Actual
13419228.362023-04-227868Actual
47274100.002022-09-225364Budget
13373280.002023-04-228728Budget
1019289.002023-02-208363Actual
28353761.002024-07-229236Actual
6126-173.002022-10-229116Actual
16086369.272023-07-236818Actual
223516.002024-01-2096111Actual
24370161.402024-03-2174311Actual
152553.952023-06-2269211Actual
23187670.792024-02-206618Actual
3382542088.002024-12-223274Actual
29285790.002024-08-217264Actual
3139100.002022-07-238467Budget
234963.002022-07-238463Actual
12544200.002023-04-226814Budget
19594388.002023-11-227813Actual
1280919443.002023-04-224075Actual
3666166.002022-08-229764Actual
10499364.002023-02-207365Actual
4275125891.002022-08-2210167Actual
21692247806.002024-01-202973Actual
379231.002025-03-2296511Actual
3496020795.002025-01-20774Actual
10821100.002023-02-206866Budget
338501217.002024-12-228015Actual
195182.002023-10-2296212Actual
389961283.762025-04-2262311Actual
243863.002024-03-2196311Actual
3361152961.892024-11-2131713Actual
3224730.552024-10-2182611Actual
2437177.362024-03-2176311Actual
2988146.002022-07-237866Actual
7763155.632022-11-229028Actual
19159461.702023-10-227818Actual
2396021.002024-03-216936Actual
293812258.002024-08-217665Actual
2173953.002024-01-206914Actual
7873143.002022-12-236813Actual
36324422.002025-02-208046Actual
631050.002022-10-228456Budget
36020185.002025-02-206673Actual
3804039.062025-03-2292212Actual
3068047.002024-09-218556Actual
1871238.002023-10-226964Actual
2555860.332024-04-2189112Actual
268661033.002024-06-217763Actual
26935228.002024-06-219273Actual
26338-235.282024-05-219128Actual
1167637264.002023-03-223475Actual
8478280.002022-12-236546Budget
3248657825.142024-10-2131713Actual
2226835829.022024-01-206368Actual
17183296.542023-08-227368Actual
29858673.112024-08-2187111Actual
1591457.002023-07-238356Actual
32513983.002024-11-218113Actual
447010395.212022-08-221878Actual
23629720.002024-03-216563Actual
1197280.002023-03-228566Budget
218264414.002024-01-206215Actual
1692911930.002023-08-226056Actual
8521100.002022-05-225367Budget
1519034500.002023-06-229968Actual
1093740003.002023-02-201227Actual
19625410.002023-11-227463Actual
35759431.622025-01-2073612Actual
36278126.002025-02-209026Actual
39281104.762025-04-2289113Actual
129073.002023-04-229626Actual
198871336.002023-11-226216Actual
223261782.712024-01-2061111Actual
17804302.002023-09-227365Actual
32129275.232024-10-2177211Actual
376791008.682025-03-227618Actual
2890136.932024-07-2282112Actual
11086281.392023-02-206628Actual
246034060.412024-03-2120712Actual
136144770.002023-05-226114Actual
2218115574.002024-01-20877Actual
992782.902023-01-207118Actual
3356445516.142024-11-2160613Actual
25593182.682024-04-2157612Actual
37130526.002025-03-229063Actual
14094-22881.002023-05-224677Actual
2967395.002022-07-236566Actual
44931900.002022-09-226113Budget
2056344.382023-11-2274612Actual
21354113.532023-12-2366211Actual
2641364.002022-07-236665Actual
4263133.002022-08-228567Actual
1686-81.002022-06-229126Actual
300567.142024-08-2182212Actual
17137473.822023-08-229418Actual
1995200.002022-06-226767Budget
45415979.002022-05-222475Actual
1764716.002023-09-226973Actual
429519580.002022-08-223377Actual
2970114830.002024-08-212277Actual
3726662956.002025-03-221974Actual
37893-163.072025-03-2291411Actual
28631298.062024-07-226868Actual
1629111.002022-06-228316Actual
29631493.002024-08-216817Actual
25080111.002024-04-217866Actual
22080370.002024-01-209266Actual
600713000.002022-10-226365Budget
1775552736.002023-09-223974Actual
3155511.002024-10-219664Actual
33454179.492024-11-2168612Actual
1470634692.002023-06-223274Actual
2113849585.002023-12-235367Actual
32709796501.002024-11-214674Actual
1240149103.002022-06-22473Actual
173918564.002022-06-226046Actual
38132194.242025-03-2292113Actual
28484454.002024-07-227817Actual
4890119.002022-09-226865Actual
10984200.002023-02-208367Budget
217914294.002024-01-209464Actual
14497890.142023-05-2234712Actual
8042-65.002022-12-239173Actual
17724278.002023-09-229064Actual
24507235.872024-03-2161112Actual
38543515.002025-04-228016Actual
1765612.002023-09-228273Actual
9859636.002023-01-208067Actual
35708108.212025-01-2085112Actual
1805131.002022-06-227456Actual
167752839.002023-08-227665Actual
2431100.002022-07-238773Budget
2044315.652023-11-2269611Actual
38349285.002025-04-226814Actual
1472575.002023-06-227115Actual
24362594.392024-03-2162311Actual
1763380.002022-06-227746Budget
2131226760.672023-12-233378Actual
1077199.002023-02-207456Actual
1302040.002023-04-227156Budget
1619577179.792023-07-233978Actual
206119314.002023-12-236113Actual
9779650.002023-01-206517Budget
2067810604.002023-12-23873Actual
25023180.002024-04-218146Actual
2249027459.782024-01-2035711Actual
6777137.002022-11-228413Actual
28436389.002024-07-229066Actual
2085541262.002023-12-236065Actual
14989116370.002023-06-222176Actual
25685791.002024-05-216613Actual
26877-403.002024-06-219163Actual
1709300.002022-06-227336Budget
137991202401.802023-05-224575Actual
27612157.152024-06-2194311Actual
3693553347.502025-02-2015712Actual
1535200.002022-06-227465Budget
1435489.062023-05-2289611Actual
8752169.002022-12-238367Actual
31341273.192024-09-2192613Actual
3671370.972025-02-2085311Actual
29798231.392024-08-218468Actual
16355201.832023-07-2377611Actual
154871312.002023-07-236513Actual
37927177782.802025-03-2256611Actual
22858-173.002024-02-209165Actual
2610550.002024-05-216756Actual
34493746.522024-12-2280611Actual
208573810.002023-12-236265Actual
28347146.002024-07-228436Actual
366962076.332025-02-2062311Actual
3484524696.002025-01-201873Actual
174123795.512023-08-2218711Actual
21626900.002022-06-225368Budget
18962225.002023-10-229246Actual
2519219091.002024-04-21877Actual
597450.002022-10-228215Budget
28607655.642024-07-228128Actual
3475034508.912024-12-2214713Actual
1726396.512023-08-2265211Actual
1403713813.002023-05-226367Actual
607718815.002022-10-223875Actual
13231200.002023-04-227867Actual
81293421.002022-12-237664Actual
302387908.422024-08-2133713Actual
46519062.002022-05-224075Actual
744380.002022-05-227766Budget
163803795.512023-07-2318711Actual
315896499.002024-10-216215Actual
8815300.002022-12-237318Budget
308061080.002024-09-218767Actual
29570365.002024-08-216566Actual
1065062.002023-02-208926Actual
112324012.132022-05-223878Actual
27195135.002024-06-218436Actual
290441024.082024-07-2277213Actual
344324.002022-08-226963Actual
15794202.002023-07-236616Actual
3701435508.932025-02-2060613Actual
21097122053.002023-12-233176Actual
3259380.002022-07-238028Budget
3590382311.562025-01-2015713Actual
136895054.002023-05-222374Actual
20241264.722023-11-226868Actual
350322601.002025-01-207665Actual
1213744653.002023-03-222177Actual
2299348.002024-02-208546Actual
2470126036.002024-04-212873Actual
7613200.002022-11-227467Budget
356322649.742025-01-2063611Actual
11188415890.652023-02-2010168Actual
358332.002025-01-2096113Actual
1632360.332023-07-2380511Actual
1301818.002023-04-226956Actual
194931324.192023-10-2260212Actual
4790767578.002022-09-22474Actual
2483322867.002024-04-2110074Actual
26428375.232024-05-2187111Actual
37273301938.002025-03-222974Actual
16571900.002023-08-228763Actual
21993396.002024-01-209036Actual
3380321720.002024-12-229464Actual
929726178.002023-01-203274Actual
24807374829.002024-04-21674Actual
3337467162.652024-11-2129711Actual
2023121.002022-06-228567Actual
104812600.002023-02-206165Budget
15998558.002023-07-237617Actual
36989225.822025-02-2067213Actual
4751040.002022-05-226216Actual
9408252.002023-01-209065Actual
1096380.002023-02-207167Budget
194609233.912023-10-2238711Actual
3727547121.002025-03-223274Actual
13332145656.832023-04-221228Actual
5948560.002022-10-226515Actual
13306648.062023-04-227618Actual
1724583.742023-08-2278111Actual
1445827.362023-05-2273612Actual
35762827.372025-01-2077612Actual
145317416.002022-06-2210074Actual
1123376.002023-03-227113Actual
2502660.002024-04-218446Actual
10779280.002023-02-208056Budget
1912857968.002023-10-222177Actual
37753-312.552025-03-229168Actual
1517310266.422023-06-227668Actual
265442126.332024-05-2152611Actual
4968322.002022-09-226616Actual
36732181.612025-02-2076411Actual
31433481.002024-10-219263Actual
1725921993.722023-08-2212211Actual
22825387.002024-02-209215Actual
915530.002023-01-208373Budget
23225675.342024-02-208028Actual
116043058.002023-03-226165Actual
82486.002022-05-227663Actual
13375193.512023-04-229028Actual
1850546.502023-09-2274612Actual
2357252.002022-07-239263Actual
28671278127.482024-07-222978Actual
573457042.002022-10-221573Actual
2883465.652024-07-2271611Actual
28311134.002024-07-227426Actual
1620100.002022-06-227816Budget
1005120.002023-01-208268Budget
280181136.002024-07-228063Actual
15196222790.082023-06-221378Actual
3338719574.532024-11-2160112Actual
1243090.002023-04-227863Budget
1200417156.002023-03-223376Actual
1159550.002022-06-228013Budget
1621399.702023-07-2378111Actual
2610711.002024-05-216956Actual
148359.002023-06-229616Actual
259901455599.002024-05-214575Actual
14544341.002023-06-226763Actual
20199558.672023-11-229218Actual
15092183961.002023-06-223577Actual
34795646.002025-01-209013Actual
25895525343.002024-05-214574Actual
3766893674.042025-03-226018Actual
10198315.002023-02-208763Actual
3278159950.002024-11-211475Actual
2803713842.002024-07-22873Actual
38234767.002025-04-227613Actual
20881037.462022-06-227718Actual
22815814.002024-02-208015Actual
167844.002022-06-228426Actual
2567011560.002024-05-209378Actual
16915267.002023-08-227746Actual
24019283.002024-03-218056Actual
32516293.002024-11-218413Actual
1534300.002022-06-227365Budget
18526258.212023-09-227712Actual
28208220212.002024-07-221225Actual
24058129.002024-03-218966Actual
3440985.872024-12-2284311Actual
307631323.002024-09-217717Actual
752417156.002022-11-223376Actual
2898516743.622024-07-2219712Actual
2409027176.002024-03-214076Actual
22084151102.002024-01-2010166Actual
13084120.002023-04-227466Actual
20871811.002023-12-238065Actual
3611662956.002025-02-201974Actual
108015000.002023-02-205366Budget
2614029.002024-05-217166Actual
1573944.002023-07-237165Actual
12523180.002023-04-228773Actual
39149214.592025-04-2273112Actual
339125248.002024-12-222375Actual
22354916.732024-01-2061211Actual
2582480.002022-07-236515Budget
2712121630.002024-06-2110075Actual
31738277.002024-10-216536Actual
271241531.002024-06-216216Actual
197411730.002022-06-225267Actual
380432478.462025-03-2252612Actual
221271062.002024-01-208017Actual
29656130353.002024-08-215667Actual
186702.002023-10-229673Actual
1326013249.002023-04-22877Actual
2988745.442024-08-2189211Actual
8125300.002022-12-237364Actual
2616917287.002024-05-211876Actual
1243880.002023-04-228363Budget
3832370197.002022-08-224375Actual
12513100.002023-04-228173Budget
2014564000.002023-11-229967Actual
205957228.552023-11-2224712Actual
26337296.542024-05-219028Actual
21113664.002023-12-236617Actual
2042126.292023-11-2284511Actual
2221487.002022-06-229768Actual
9351-163.002023-01-209115Actual
29519136.002024-08-217446Actual
9443519456.002023-01-204675Actual
201740.002022-06-228267Budget
121393402.002023-03-222377Actual
3361430375.502024-11-2134713Actual
742896.002022-05-227666Actual
16774298.002023-08-227465Actual
30970127.362024-09-2168111Actual
144555.012023-05-2269612Actual
12762650.002023-04-228065Budget
2490811343.002024-04-212075Actual
195779491.362023-10-2240712Actual
20211107.142023-11-227128Actual
19995104.002023-11-226556Actual
12379100.002023-04-228413Budget
217632076.002024-01-205764Actual
19711497.002023-11-227614Actual
10854-191.002023-02-209166Actual
28375347.002024-07-228746Actual
691330.002022-11-228373Budget
20705158.002023-12-236573Actual
31501125.002024-10-216914Actual
6360480.002022-10-228066Budget
2796252758.382024-06-2137713Actual
8274200.002022-12-237865Budget
205203.002023-11-2296112Actual
2303010386.002024-02-205766Actual
2449845795.232024-03-2135711Actual
527317597.002022-09-222476Actual
290732434.632024-07-2272613Actual
59263849.002022-10-222374Actual
11819110.002023-03-228536Actual
37639761544.002025-03-2210167Actual
723638.002022-11-228216Actual
648770.002022-10-227167Budget
1918295.022023-10-227128Actual
315268142.002024-10-215764Actual
38949376.302025-04-2274111Actual
19109228.002023-10-228967Actual
20994470.002023-12-239236Actual
266851880.582024-05-2123712Actual
1394695.002023-05-226766Actual
17522360.342023-08-227712Actual
3545934500.002025-01-209968Actual
499550.002022-05-228016Budget
1679238500.002023-08-229965Actual
7109-156.002022-11-229115Actual
5754116673.002022-10-224673Actual
284132374.002024-07-226166Actual
2288925771.002024-02-204075Actual
29045285.472024-07-2278213Actual
201188075.002023-11-226367Actual
3438894.382024-12-2292211Actual
183775.012023-09-2269511Actual
10294470.002023-02-206614Actual
1494323235.002023-06-225266Actual
309316834.002022-07-235367Actual
36704359.282025-02-2074311Actual
16304123.102023-07-2390411Actual
2658916743.622024-05-2119711Actual
1176520.002023-03-228226Actual
2552554110.282024-04-2131711Actual
606536940.002022-10-222175Actual
7555480.002022-11-227617Budget
2001392.002023-11-228956Actual
23761737.002024-03-218064Actual
2778335.872024-06-2190212Actual
12986.002022-06-228273Actual
11986645861.002023-03-22476Actual
172881099.722023-08-2261311Actual
2181783001.002024-01-203774Actual
13878162.002023-05-228936Actual
2470442540.002024-04-213273Actual
100055.002023-01-209628Actual
253736.082024-04-2171211Actual
559015478.642022-09-22878Actual
34607183.742024-12-2272612Actual
692162.002022-05-228156Actual
18002141.002023-09-227466Actual
27249208.002024-06-218756Actual

Generated 2025-06-21 06:42:09.768 UTC