[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14835   

24574 items

NOTE: Only 1000 elements of total 24574 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30927275.332024-09-218968Actual
17558374.002023-09-227413Actual
375219.002022-05-229415Actual
24938186.002024-04-217616Actual
2557915.652024-04-2181212Actual
32168205.022024-10-2192311Actual
11587-218.002023-03-229115Actual
2715535.002024-06-216826Actual
3306729299.002024-11-21777Actual
3625994.002025-02-206526Actual
1065650.002022-05-227268Budget
2368411242.002024-03-216073Actual
19074228.002023-10-228917Actual
2041457.142023-11-2276511Actual
26832387.002024-06-217813Actual
25861-296.002024-05-219164Actual
571370.002022-10-228463Budget
4102380.002022-08-227266Budget
38276179.002025-04-228463Actual
2478235.002024-04-216964Actual
4530495.002022-09-228713Actual
1712100.002022-06-227436Budget
2344175.232024-02-2054611Actual
1400890.002023-05-226917Actual
3450727000.002024-12-2299611Actual
225566.002024-01-2096612Actual
4302442895.002022-08-224377Actual
331545726.952024-11-216168Actual
981219.272022-05-228518Actual
7751280.002022-11-228128Budget
25029139.002024-04-218946Actual
2814842192.002024-07-229464Actual
3804039.062025-03-2292212Actual
19842500.002022-06-226167Budget
2790889008.172024-06-2156613Actual
14585250284.002023-06-222973Actual
38844461.702025-04-229418Actual
114662600.002023-03-226264Budget
17058248.002023-08-226767Actual
22021307.002024-01-209246Actual
21860294.002024-01-206565Actual
114271049.002023-03-227714Actual
3391425862.002024-12-222875Actual
27224240.002024-06-218946Actual
365951035.952025-02-208068Actual
1705243534.002023-08-226067Actual
2277163000.002024-02-209964Actual
8340105.002022-12-236816Actual
84221209727.002022-12-231036Actual
6034480.002022-10-228165Budget
20976111.002023-12-236836Actual
2845155087.002024-07-221976Actual
3488475.002025-01-208573Actual
3630041.002025-02-208236Actual
28490356.002024-07-228517Actual
1933822.042023-10-2283311Actual
1057534.002023-02-206916Actual
22059302.002024-01-206666Actual
2815889319.002024-07-221474Actual
12867200.002023-04-226526Budget
33995536.002024-12-227736Actual
2397293.002024-03-218536Actual
22727169.002024-02-208514Actual
14303122.042023-05-2265411Actual
34181277.002024-12-229067Actual
32732278.002024-11-218915Actual
278354508.292024-06-2122712Actual
275188.002022-07-238516Actual
172005.002023-08-229668Actual
38488293.002025-04-228365Actual
26368700.002022-07-236365Budget
623973.002022-10-226846Actual
548100.002022-05-228126Budget
3123849.002022-05-222374Actual
12767126.002023-04-228365Actual
1895743.002023-10-228546Actual
33040325.002024-11-216867Actual
2030239.062023-11-2271111Actual
5593167164.802022-09-221578Actual
32640672.002024-11-219014Actual
1576038500.002023-07-239965Actual
22898110.002024-02-206716Actual
25220701.092024-04-216518Actual
19605576.002023-11-229213Actual
26553158.212024-05-2165611Actual
2173127734.002024-01-2010073Actual
3437360.332024-12-2273211Actual
31593405.002024-10-216815Actual
125111770.002022-06-222273Actual
33764309.002024-12-228914Actual
7459280.002022-11-226566Budget
2342450.762024-02-2077511Actual
165129139.232023-07-2340712Actual
9000222.002023-01-207313Actual
13853117.002023-05-229226Actual
3625558234.002025-02-201226Actual
2437735.872024-03-2183311Actual
16798116745.002023-08-221375Actual
34188703315.002024-12-2210167Actual
39137-53051.122025-04-2243711Actual
840620.002022-12-238226Budget
31320310.002022-05-222474Actual
3381113528.002024-12-22874Actual
706226686.002022-11-224074Actual
32946300.002024-11-216566Actual
2947111.002024-08-218226Actual
16167124245.822023-07-239468Actual
34561183.742024-12-2292112Actual
153375143.412023-06-2263611Actual
288684462.542024-07-2222711Actual
1215035582.002023-03-223977Actual
29682356.002024-08-219067Actual
127332600.002023-04-226165Budget
3316100.002022-07-237868Budget
1307725.002023-04-226966Actual
9190550.002023-01-207614Budget
632582898.002022-10-225666Actual
216465951.002024-01-206163Actual
30097-180.092024-08-2191612Actual
2229534500.002024-01-209968Actual
2417759534.002024-03-213477Actual
33292168.852024-11-2192311Actual
8722469.002022-12-236567Actual
714070.002022-11-227165Actual
22419197.572024-01-2077411Actual
2473334.002024-04-218573Actual
36244409.002025-02-208116Actual
9868100.002023-01-208467Budget
31986478.362024-10-218318Actual
3457328.422024-12-2271212Actual
750815333.002022-11-22776Actual
2869268.852024-07-2271111Actual
119361875.002023-03-226266Actual
16781185.002023-08-228365Actual
2058223750.142023-11-224712Actual
29285790.002024-08-217264Actual
3460666.722024-12-2271612Actual
18860151.002023-10-226516Actual
23504301.832024-02-2061112Actual
28840127.362024-07-2278611Actual
29075452.142024-07-2274613Actual
9600100.002023-01-206746Budget
2663551.002022-07-238165Actual
33018402.002024-11-218317Actual
3146161909.002024-10-213873Actual
3868100.002022-08-228316Budget
30393401.002024-09-219414Actual
1397795794.002023-05-221576Actual
13272134766.002023-04-222977Actual
2665942.252024-05-2181612Actual
2495363879.002024-04-211226Actual
277352627.402024-06-2162112Actual
5471622.302022-09-229218Actual
802442.002022-12-237873Actual
3140114.002022-07-238467Actual
4573750.002022-09-227663Budget
4923-174.002022-09-229165Actual
1633718956.432023-07-2353611Actual
3043616274.002024-09-21874Actual
6963180.002022-11-228414Actual
1965925753.002023-11-222873Actual
322748960.502024-10-2124711Actual
3212522.042024-10-2171211Actual
19122168509.002023-10-221377Actual
154673288.052023-06-2222712Actual
4828280.002022-09-226715Budget
3370496883.002024-12-223173Actual
16238182.682023-07-2374211Actual
1680110701.002023-08-221875Actual
687349331.002022-11-223773Actual
3185432857.002024-10-211476Actual
37439234.002025-03-226736Actual
4244300.002022-08-227367Budget
355975.002025-01-2096411Actual
131483624.002023-04-226217Actual
3421145036.002024-12-223877Actual
2077251.002023-12-237164Actual
4137217300.002022-08-2210166Budget
29622267.002022-07-236166Actual
494513062.002022-09-222875Actual
140366074.002023-05-226267Actual
36395632.002025-02-209766Actual
12552528.002023-04-227614Actual
1864072812.002023-10-223973Actual
38640151.002025-04-226656Actual
16128682.912023-07-238728Actual
419860.002022-08-228217Budget
2960555087.002024-08-211976Actual
93525964.002022-05-223877Actual
3196345886.002024-10-213877Actual
654351.002022-05-228746Actual
5659374.002022-10-229213Actual
29038295.992024-07-2268213Actual
54293300.002022-09-226118Budget
916364.002023-01-209073Actual
12526-99.002023-04-229173Actual
8888-139.832022-12-239128Actual
218999088.002024-01-202275Actual
383784278.002025-04-226264Actual
29225207.002024-08-217673Actual
38950400.772025-04-2276111Actual
20327.002022-06-229667Actual
1686-81.002022-06-229126Actual
2547089.062024-04-2192511Actual
45513062.002022-05-222875Actual
22000256.002024-01-206546Actual
242771211393.352024-03-21478Actual
2522470.782024-04-216918Actual
1765741.002023-09-228373Actual
24282140152.182024-03-211478Actual
370094.002025-02-2096213Actual
1063460.002023-02-207826Budget
22217702.612024-01-207618Actual
217343752.002024-01-206214Actual
277749.002022-05-228064Actual
38770386.002025-04-227367Actual
19720878.002023-11-228714Actual
22593450.002024-02-206713Actual
69940.002022-05-228556Budget
33504198492.402024-11-2143712Actual
17125388.972023-08-227818Actual
139432725.002023-05-226366Actual
13811191.002023-05-227316Actual
29583299.002024-08-218166Actual
32641-538.002024-11-219114Actual
125814600.002023-04-225364Budget
1613551429.312023-07-235268Actual
147537379.002023-06-226365Actual
2830646.002024-07-226726Actual
6191168.002022-05-226246Actual
38228380.002025-04-226713Actual
26861117.002024-06-217163Actual
9125371.002023-01-206273Actual
5873132.002022-10-226864Actual
7037153400.002022-11-2210164Budget
2185011.002024-01-209615Actual
12885170.002023-04-227726Actual
22725211.002024-02-208314Actual
250091447.002024-04-216146Actual
1762156836.002023-09-221973Actual
317222683.002022-07-233277Actual
279531520.582024-06-2123713Actual
1850018.842023-09-2268612Actual
18253196812.322023-09-223578Actual
499133.002022-09-228216Actual
28849159.272024-07-2290611Actual
26867299.002024-06-217863Actual
26155382.002024-05-219066Actual
34698766.182024-12-2280213Actual
42202700.002022-08-225767Budget
39401-475000.002025-05-2143712Actual
38538266.002025-04-227316Actual
1134532087.002023-03-223273Actual
3562924313.982025-01-2060611Actual
123943655.002023-04-225363Actual
6257280.002022-10-228146Budget
3371252611.002024-12-224073Actual
1151011569.002023-03-229464Actual
322312419.952024-10-2162611Actual
38099055.002022-08-22775Actual
38322700.002022-05-225665Budget
273543497.002024-06-216267Actual
9841200.002023-01-206767Budget
61329600.002022-10-226026Budget
36356277.002025-02-208756Actual
1446711.402023-05-2284612Actual
2943526.002024-08-216916Actual
12572189.002023-04-228914Actual
1274754.002023-04-227165Actual
38233288.002025-04-227413Actual
3742339.002025-03-228326Actual
673397218.042022-10-223578Actual
3661203.002022-08-229064Actual
964670.002023-01-206756Budget
30328373992.002024-09-212973Actual
31503815.002024-10-217314Actual
27537255.022024-06-2167111Actual
1136165.002023-03-226573Actual
10969200.002023-02-207467Budget
39162169.912025-04-2290112Actual
352201679.002025-01-206366Actual
226081350.002024-02-208713Actual
1568224073.002023-07-232474Actual
36543993.522025-02-209218Actual
28024945.002024-07-228763Actual
194566779.612023-10-2233711Actual
13312750.002023-04-228018Budget
7136203.002022-11-226865Actual
32880278.002024-11-218936Actual
349114406.002022-08-222073Actual
36596642.002025-02-208168Actual
11224380.002023-03-226513Budget
1741164089.192023-08-2215711Actual
21194141917.002023-12-233577Actual
36930277848.492025-02-206712Actual
33053236.002024-11-218467Actual
3840663000.002025-04-229964Actual
317725020.002022-07-233877Actual
34810935.002025-01-206563Actual
28000135925.002024-07-225663Actual
9611164.002023-01-207646Actual
416200.002022-05-227865Budget
26926260.002024-06-218173Actual
9253367.002022-05-222377Actual
5324142.002022-09-228417Actual
8158420632.002022-12-23474Actual
32417308.282024-10-2173213Actual
14192182433.272023-05-221378Actual
3484678696.002025-01-201973Actual
28902126.292024-07-2283112Actual
2713039.002024-06-217116Actual
321975.002024-10-2196411Actual
3790640.122025-03-2273511Actual
55341300.002022-09-226168Budget
3938515229.002025-05-219375Actual
6830280.002022-11-228163Budget
2808981282.002024-07-226014Actual
13716365.002023-05-227315Actual
3811662.662025-03-2271113Actual
3195526881.002024-10-212877Actual
1150144.002022-06-227413Actual
29943-139.662024-08-2191411Actual
27607448.642024-06-2187311Actual
5465100.002022-09-228518Budget
9997157.142023-01-208528Actual
33139172.302024-11-218428Actual
1257839112.002023-04-221224Actual
3172311.002024-10-218226Actual
19757-186.002023-11-229164Actual
27899948.642024-06-2187213Actual
17964116.002023-09-226656Actual
1594962.002023-07-238566Actual
36030315.002025-02-208073Actual
38553459.002025-04-229216Actual
38192209.002025-03-2297613Actual
364731111.002025-02-207767Actual
2042223.102023-11-2285511Actual
18188117.752023-09-228428Actual
1233925512.162023-03-224078Actual
14310203.952023-05-2274411Actual
13912151.002023-05-226556Actual
27697214.592024-06-2190611Actual
2068356836.002023-12-231973Actual
1787811.002023-09-229616Actual
242473414.782024-03-216268Actual
21123945.002023-12-238017Actual
9759132096.002023-01-202976Actual
3659763.202025-02-208268Actual
333834500.002022-07-239968Actual
2537824.162024-04-2178211Actual
3574400.002022-08-227314Budget
639230604.002022-10-221976Actual
26997409.002024-06-219264Actual
12700963.002023-04-228015Actual
3483652000.002025-01-209963Actual
16655197.002023-08-228514Actual
3650018324.002025-02-202077Actual
1781148.002023-09-228265Actual
10632193.002023-02-207726Actual
3129346.872024-09-2171213Actual
12762650.002023-04-228065Budget
691200.002022-05-228156Budget
23982138.002024-03-216546Actual
1643118.842023-07-2365212Actual
235513.952024-02-2082612Actual
361501431.002025-02-208015Actual
200227364.002023-11-225766Actual
27608144.382024-06-2189311Actual
7921850.002022-12-236263Budget
3458335.872024-12-2284212Actual
282452.002022-07-236936Actual
20784116.002023-12-238564Actual
11225380.002023-03-226613Budget
189391419.002023-10-226146Actual
14242225.232023-05-2292111Actual
2028193.002022-06-229067Actual
3908024582.072025-04-2260611Actual
1258013000.002023-04-225264Budget
2854714830.002024-07-222277Actual
343342018750.242024-12-224678Actual
184304.002023-09-2296611Actual
1169946.002023-03-226916Actual
1629948.632023-07-2383411Actual
102884532.002023-02-206114Actual
255163795.512024-04-2118711Actual
35777278.002025-01-2097612Actual
2234281.612024-01-2083111Actual
393741094856.042025-04-2243713Actual
21221316.242023-12-238518Actual
36331193.002025-02-208946Actual
375606184.002025-03-222376Actual
36179637.002025-02-207265Actual
13957246.002023-05-228166Actual
37895150.762025-03-2294411Actual
31100524.172024-09-2187611Actual
3291816.002024-11-216956Actual
205997996.652023-11-2232712Actual
3463940162.152024-12-2221712Actual
4921142.002022-09-228965Actual
518840.002022-09-228556Budget
3872240830.002025-04-224076Actual
1031380.002022-05-228728Budget
34858199433.002025-01-203573Actual
2724743.002024-06-218456Actual
174428.212023-08-2273112Actual
1619431215.302023-07-233878Actual
6008588.002022-10-226565Actual
30810480.002024-09-219267Actual
34057199.002024-12-229056Actual
13095280.002023-04-228166Budget
802993.002022-12-238173Actual
33892397.002024-12-229065Actual
38660348.002025-04-229256Actual
359091534.612025-01-2023713Actual
289472435.912024-07-2262612Actual
207643709.002023-12-236164Actual
19608105644.002023-11-221223Actual
28707-252.432024-07-2291111Actual
36807349.002025-02-2097611Actual
22085224487.002024-01-20476Actual
1658817836.002023-08-221873Actual
844221.002022-05-229017Actual
9370480.002023-01-206565Budget
32221-47.112024-10-2191511Actual
30372743.002024-09-216614Actual
2892595.442024-07-2277212Actual
12869100.002023-04-226626Budget
30180160.902024-08-2189213Actual
36288387.002025-02-206636Actual
19281232.682023-10-2281111Actual
306888356.002024-09-215366Actual
2007629150.002023-11-223876Actual
1369639288.002023-05-223474Actual
177028.002022-06-228246Actual
36283832857.002025-02-201136Actual
3715732261.002025-03-223473Actual
32141185.872024-10-2192211Actual
5178.002022-05-229616Actual
6765550.002022-11-227713Budget
3314507.152022-07-237768Actual
8823282.902022-12-237818Actual
8292232.002022-12-239265Actual
1697828.002023-08-228266Actual
26420351.832024-05-2177111Actual
8742550.002022-12-237767Budget
5901107.002022-10-228564Actual
21835421.002024-01-207615Actual
1842014.592023-09-2282611Actual
214592746.552023-12-2353611Actual
18205546.552023-09-226568Actual
1496324.002022-06-229015Actual
2280024904.002024-02-2010074Actual
12753200.002023-04-227465Budget
2533130.002022-07-238464Actual
3693553347.502025-02-2015712Actual
37645100705.002025-03-221477Actual
32300242.252024-10-2176112Actual
22334105.022024-01-2073111Actual
25947901.002024-05-218065Actual
27609220.982024-06-2190311Actual
75942611.002022-11-226267Actual
27508218259.692024-06-211378Actual
17725-222.002023-09-229164Actual
2317226019.002024-02-203277Actual
2747552897.522024-06-216368Actual
5156100.002022-09-226556Budget
6531133757.002022-10-221577Actual
83750.002022-05-227663Budget
440717843.842022-08-225768Actual
2301767.002024-02-208356Actual
1656760.002023-08-228263Actual
21045-145.002023-12-239156Actual
1005248.052023-01-208268Actual
14738218.002023-06-228915Actual
378973702.962025-03-2260511Actual
30923313.212024-09-218368Actual
35412642.002025-01-208128Actual
986350.002023-01-208267Budget
32761790.002024-11-218165Actual
799026640.002022-12-233373Actual
224375871.082024-01-2057611Actual
7077200.002022-11-226715Budget
1949070.972023-10-2292112Actual
3531225678.002025-01-206367Actual
8286112.002022-12-238565Actual
28370253.002024-07-228146Actual
18812204.002023-10-227865Actual
9849300.002023-01-207367Budget
3491918.002025-01-209614Actual
23112294.002024-02-209017Actual
4989316.002022-09-228116Actual
3610413.002025-02-209664Actual
888370.002022-12-238528Budget
15502364.002023-07-238413Actual
3339294.382024-11-2167112Actual
3829920974.002025-04-222273Actual
1019580.002023-02-208463Actual
18372275.232023-09-2262511Actual
21962100.002022-06-227668Budget
274148651.242024-06-216218Actual
915621.002023-01-208473Actual
1189692.002023-03-227456Actual
2814912.002024-07-229664Actual
38650336.002025-04-228056Actual
217061030.002024-01-206273Actual
3694529804.512025-02-2031712Actual
12743200.002023-04-226765Budget
367231661.432025-02-2062411Actual
11495480.002023-03-228164Budget
106191.992022-05-226868Actual
9599101.002023-01-206746Actual
272734.002022-07-236916Actual
25145269.002024-04-218917Actual
9522139.002023-01-208126Actual
209681362743.002023-12-231036Actual
3408492.002024-12-228366Actual
10328-216.002023-02-209114Actual
3667429.482025-02-2069211Actual
18299168.852023-09-2274211Actual
406250.002022-08-228456Budget
366111001759.142025-02-20478Actual
347544418.882024-12-2220713Actual
3561876.292025-01-2087511Actual
9951249.592022-05-226228Actual
174506.082023-08-2283112Actual
45412200.002022-09-225363Budget
2954870.002024-08-217856Actual
3012732115.192024-08-2139712Actual
20750819.002023-12-238714Actual
726660.002022-11-226826Budget
2072689.002023-12-239273Actual
12131104663.002023-03-221377Actual
235333149.752024-02-2060612Actual
3727752160.002025-03-223474Actual
277189246.682024-06-2124711Actual
20391140.122023-11-2281411Actual
928834976.002023-01-201974Actual
428100.002022-05-228565Budget
7482480.002022-11-228066Budget
1523780.552023-06-2283111Actual
2893743.312024-07-2292212Actual
901536.002023-01-208213Actual
1865218.002023-10-227173Actual
2399522.002024-03-218246Actual
701946.002022-11-228264Actual
2724840.002024-06-218556Actual
1936540.122023-10-2283411Actual
20130203.002023-11-227867Actual
2408018622.002024-03-212876Actual
2501782.002024-04-217346Actual
2136829.482023-12-2384211Actual
8520950.002022-12-236156Budget
5641200.002022-10-227813Budget
33698100674.002024-12-222173Actual
46804070.002022-09-226114Actual
1005380.002023-01-208368Budget
12986.002022-06-228273Actual
2662890.002022-07-238065Actual
997450.002023-01-207128Budget
346766.002022-08-228463Actual
182044.002022-06-228356Actual
2772574086.182024-06-2135711Actual
967236.002023-01-208456Actual
6483200.002022-10-226767Budget
630942.002022-10-228456Actual
33708227061.002024-12-223573Actual
2634313971.042024-05-215368Actual
256117920.002022-07-232474Actual
6055537826.002022-10-22475Actual
8838195.022022-12-238918Actual
36009168344.002025-02-203573Actual
19752101.002023-11-228464Actual
358363815.362025-01-2061213Actual
24251237.452024-03-216768Actual
2890100.002022-07-238346Budget
218646.542022-06-226968Actual
3894662.462025-04-2269111Actual
1230961521.922023-03-229468Actual
23724842.002024-03-217714Actual
6189331.002022-10-226636Actual
4004100.002022-08-227846Budget
26372373.822024-05-219268Actual
31755554.002024-10-218736Actual
21441163.532023-12-2374511Actual
7480105.002022-11-227866Actual
674016987.762022-10-2210078Actual
25752123286.002024-05-211573Actual
2868042889.762024-07-224078Actual
33746918.002024-12-226514Actual
2664914.592024-05-2168612Actual
17824440614.002023-09-2210165Actual
10500300.002023-02-207365Budget
2001135.002023-11-228556Actual
19978246.002023-11-227746Actual
1340860.172023-04-227168Actual
34403416.722024-12-2277311Actual
19600267.002023-11-228513Actual
277251.002022-07-236726Actual
286571839380.812024-07-22678Actual
3437760.332024-12-2278211Actual
269131734.002024-06-216273Actual
13816476.002023-05-228016Actual
6295100.002022-10-227656Budget
3791200.002022-08-228465Budget
23798164968.002024-03-213774Actual
1613196.002022-06-227316Actual
31034330.552024-09-2181311Actual
1727337.992023-08-2278211Actual
38105375636.262025-03-2243712Actual
24873969.002022-07-235264Actual
840860.002022-12-238326Budget
18654310.002023-10-227473Actual
2433833.742024-03-2167211Actual
404011.002022-08-226956Actual
153041097.592023-06-2262411Actual
356749342.422025-01-2024711Actual
11619218.002022-05-221373Actual
39402-2414.802025-05-2185712Actual
2549760.332024-04-2184611Actual
13906-169.002023-05-229146Actual
957440.002023-01-208236Actual
3476157298.812024-12-2231713Actual
3391829634.002024-12-223375Actual
870548100.002022-12-235267Budget
16898208.002023-08-228936Actual
301187671.112024-08-2128712Actual
5729271633.002022-10-22673Actual
3284078.002024-11-217326Actual
2069163623.002023-12-233173Actual
138841567.002023-05-226146Actual
35245385.002025-01-209766Actual
37410141.002025-03-226626Actual
337581099.002024-12-228114Actual
39102524.172025-04-2287611Actual
34267367.752024-12-229028Actual
161104323.892023-07-236228Actual
44942046.002022-09-226113Actual
39292317.052025-04-2267213Actual
2333493.312024-02-2065211Actual
3102631.612024-09-2169311Actual
2724650.002024-06-218356Actual
1545382.002022-06-228165Actual
24130495.002024-03-216567Actual
115493000.002023-03-226215Budget
26432460.342024-05-2192111Actual
179351782.002023-09-226146Actual
601860.002022-10-227165Budget
225420200.002022-07-236013Budget
2051664.592023-11-2289112Actual
7393238.002022-11-229246Actual
1457223519.002023-06-22773Actual
2094576.002023-12-236526Actual
369102130.592025-02-2076612Actual
3580146163.322025-01-2037712Actual
2300826.002024-02-207156Actual
4127468.002022-08-228766Actual
25284152.602024-04-216868Actual
2543078.422024-04-2176411Actual
2816019756.002024-07-221874Actual
766147193.002022-11-223177Actual
3142562.002024-10-218263Actual
4174531.002022-08-226617Actual
2840914164.002024-07-225466Actual
377101349.592025-03-228028Actual
32337738.012024-10-2180612Actual
7022142.002022-11-228464Actual
104812600.002023-02-206165Budget
2844147500.002024-07-229966Actual
2645439.062024-05-2184211Actual
7708200.002022-11-228418Budget
15234372.042023-06-2280111Actual
2141116.722023-12-2369411Actual
2329323874.252024-02-203378Actual
4313608.672022-08-226618Actual
23250205.632024-02-206868Actual
1579026623.002023-07-236016Actual
10626101.002023-02-207326Actual
930189766.002023-01-203774Actual
2578163.002024-05-216873Actual
3694817698.962025-02-2034712Actual
786120900.002022-12-236013Budget
33023530.002024-11-219017Actual
22170291.002024-01-209067Actual
11185374.002023-02-209768Actual
3484013052.002025-01-20773Actual
37236897.002025-03-227264Actual
2545410.332024-04-2171511Actual
19005142.002023-10-227366Actual
11726162.002023-03-228916Actual
2028329722.852023-11-223278Actual
299954462.542024-08-2122711Actual
2444218090.462024-03-2153611Actual
11639189.002023-03-228365Actual
9955649.582023-01-209218Actual
557180.002022-09-228468Budget
23014772.002022-07-235263Actual
27461281.392024-06-218928Actual
1729681.612023-08-2273311Actual
14739336.002023-06-229015Actual
32292229.492024-10-2165112Actual
618027040.002022-10-226036Actual
2838924.002024-07-227156Actual
6154220.002022-10-227726Actual
6160200.002022-10-228126Budget
19952395.002023-11-227736Actual
3776918336.272025-03-222078Actual
75004948.002022-11-229466Actual
27029278440.002024-06-214674Actual
2231664276.522024-01-203478Actual
32891100.002024-11-216846Actual
334656402.132022-07-231478Actual
226183683.002024-02-205463Actual
9458152.002023-01-206816Actual
1959200.002022-06-228317Budget
3451114409.542024-12-227711Actual
281345681.002024-07-227664Actual
1703117.002022-06-226736Actual
1458947202.002023-06-223473Actual
3878-202.002022-08-229116Actual
772093522.522022-11-221228Actual
38447562.002025-04-227615Actual
2819776.002024-07-228215Actual
354240.002022-08-228373Budget
1835014.592023-09-2269411Actual
3712483.002025-03-228263Actual
3601576296.002025-02-204673Actual
7543550.002022-11-226617Budget
347945000.002022-08-229963Actual
16540636.002023-08-229213Actual
1583420.002023-07-238326Actual
663980.002022-10-228528Budget
15363864.002023-06-2297611Actual
234381.002024-02-2096511Actual
29170267.002024-08-217863Actual
2042126.292023-11-2284511Actual
374611352.002025-03-226146Actual
36928206625.892025-02-20101612Actual
3736212838.002025-03-222275Actual
30640104.002024-09-216746Actual
8417109.002022-12-239026Actual
2051529.482023-11-2287112Actual
26459-116.262024-05-2191211Actual
3696434.592025-02-2069113Actual
19106234.002023-10-228467Actual
3194376.852022-07-236718Actual
1914521395.002023-10-2210077Actual
17949160.002023-09-228146Actual
25488114.592024-04-2173611Actual
10965750.002023-02-207267Budget
1197156.002022-06-226763Actual
1769413.002023-09-229614Actual
18018642.002023-09-229766Actual
266186.082024-05-2171112Actual
574380.002022-05-226536Budget
4560100.002022-09-226763Budget
2299348.002024-02-208546Actual
2567934059.602024-05-2092712Actual
23864381.002024-03-219265Actual
16365107.142023-07-2390611Actual
1782338500.002023-09-229965Actual
3790324.162025-03-2268511Actual
140-25508.002022-05-224673Actual
35421364.722025-01-209228Actual
21072340.002023-12-238766Actual
28754253.962024-07-2281311Actual
33346113.532024-11-2183611Actual
248362559.002024-04-216215Actual
24197723.822024-03-217618Actual
1596811735.002023-07-232076Actual
12819343.002023-04-226516Actual
8132199.002022-12-237864Actual
27009115582.002024-06-211574Actual
3320245488.292024-11-213278Actual
2130726228.842023-12-232478Actual
269431375.002024-06-216614Actual
369853146.922025-02-2061213Actual
11049200.002023-02-207418Budget
4992116.002022-09-228316Actual
3107341097.272024-09-2152611Actual
3101922902.252024-09-2160311Actual
1765933.002023-09-228573Actual
9946200.002023-01-208418Budget
28907157.152024-07-2290112Actual
23201240.482024-02-208418Actual
8134750.002022-12-238064Budget
116692886.002023-03-222375Actual
634627.002022-10-227166Actual
162366.082023-07-2371211Actual
23313241.192024-02-2074111Actual
32935223.002024-11-219256Actual
2967395.002022-07-236566Actual
318911731.002024-10-218017Actual
1448831669.432023-05-2221712Actual
1846711.402023-09-2267112Actual
36783408.212025-02-2066611Actual
3734713.002025-03-229665Actual
28894249.702024-07-2273112Actual
22280.002022-05-227613Budget
2534416.722024-04-2169111Actual
53481900.002022-09-226267Budget
2898516743.622024-07-2219712Actual
15271-25.842023-06-2291211Actual
4533280.002022-09-229013Actual
4091328.002022-08-226566Actual
3326140.482022-07-238468Actual
7359182.002022-11-226746Actual
37807110.342025-03-2285111Actual
1698380.002022-06-226536Budget
3258845600.002024-11-214373Actual
26512151.832024-05-2190411Actual
2087576.852022-06-227618Actual
3546421151.482025-01-20878Actual
393679085.632025-04-2233713Actual
206301350.002023-12-238713Actual
167304809.002023-08-226115Actual
12832143.002023-04-227416Actual
1357535462.002023-05-223473Actual
12212307.152023-03-226628Actual
20427102.892023-11-2292511Actual
2268022245.002024-02-206073Actual
158622143.002022-06-223475Actual
3573550.762025-01-2084212Actual
8127280.002022-12-237464Budget
38028.002022-08-229665Actual
593589446.002022-10-223774Actual
113316523.002023-03-22873Actual
360901240.002025-02-207764Actual
2791046484.572024-06-2160613Actual
240730.002022-07-237173Budget
273661111.002024-06-217767Actual
31334159.152024-09-2183613Actual
1102520237.002023-02-204077Actual
1866337.002023-10-228573Actual
6186280.002022-10-226536Budget
31032262.002022-07-236167Actual
1299480.002023-04-228546Budget
31059117.782024-09-2178411Actual
14058321.002023-05-229067Actual
2816416779.002024-07-222274Actual
371074444.002025-03-226163Actual
224975420.012024-01-20100711Actual
20202152229.682023-11-221228Actual
28770193.322024-07-2266411Actual
663230.002022-10-228228Budget
30844106636.402024-09-216018Actual
196155021.002023-11-226263Actual
3849943000.002025-04-229965Actual
694277.002022-11-227114Actual
447133121.402022-08-221978Actual
357518526.452025-01-2063612Actual
2954070.002024-08-216756Actual
636779.002022-10-228366Actual
24936152.002024-04-217316Actual
32213105.022024-10-2181511Actual
23457288.002024-02-2077611Actual
2318280.002022-07-236563Budget
452890.002022-09-228513Budget
37813180.552025-03-2294111Actual
33642275.002024-12-228513Actual
6497550.002022-10-227767Budget
1901483.002023-10-228466Actual
32342134.802024-10-2185612Actual
150721359461.002023-06-22477Actual
1006834500.002023-01-209968Actual
570920.002022-10-228263Budget
1076542.002023-02-206856Actual
61617200.002022-05-226046Budget
894070.002022-12-238468Budget
375231680.002022-08-226065Actual
804454.002022-12-239473Actual
2950816.002024-08-219636Actual
349981178.002025-01-207715Actual
31744208.002024-10-217336Actual
5333968.002022-05-225663Actual
393202583.762025-04-2262613Actual
16425148.632023-07-2392112Actual
277164508.292024-06-2122711Actual
47612500.002022-09-227664Budget
2804278696.002024-07-221973Actual
12784320500.002023-04-2210165Budget
11632200.002023-03-227865Budget
415492513.002022-08-223176Actual
1347516875.002023-05-219373Actual
10108330.002023-02-206613Actual
255566.082024-04-2185112Actual
12768100.002023-04-228365Budget
7947107.002022-12-237863Actual
223261782.712024-01-2061111Actual
1934233.742023-10-2289311Actual
30339171473.002024-09-214673Actual
37885336.942025-03-2281411Actual
204783223.162023-11-2222711Actual
9970213.212023-01-206728Actual
85809742.002022-12-236366Actual
3217763.532024-10-2168411Actual
29563257.002024-08-215466Actual
30762735.002024-09-217617Actual
290344471.512024-07-2262213Actual
37400251.002025-03-228916Actual
7766160.182022-11-229428Actual
2669446926.102024-05-2137712Actual
2479486.002024-04-218464Actual
35422225.332025-01-209428Actual
14524252.002023-06-228413Actual
1052712261.002023-02-209465Actual
3717168.002025-03-226873Actual
3215070.972024-10-2168311Actual
358091390.752025-01-2061113Actual
2217410.002024-01-209667Actual
8066256.002022-12-237414Actual
28218702.002024-07-226565Actual
288191.002024-07-2296511Actual
238402411.002024-03-216265Actual
30706389.002024-09-217766Actual
197678476.002023-11-22874Actual
352901646.002025-01-208017Actual
853429.002022-12-237156Actual
495322052.002022-09-223875Actual
199917.002023-11-229646Actual
36184254.002025-02-207865Actual
495917472.002022-09-226016Actual
33468136.932024-11-2185612Actual
2927811853.002024-08-216364Actual
36240298.002025-02-207616Actual
1176228.002022-06-229413Actual
1055117102.002023-02-203375Actual
34869192.002025-01-206673Actual
3852220.002022-08-227316Budget
6682354.122022-10-227468Actual
9732380.002023-01-208766Budget
1564553.002023-07-236964Actual
7810487.452022-11-228068Actual
882850.002022-12-238218Budget
3673975.232025-02-2084411Actual
2729955087.002024-06-211976Actual
12456194887.002023-04-22473Actual
14051643.002023-05-228167Actual
7691442.002022-11-227318Actual
549138.962022-09-227128Actual
7475129.002022-11-227466Actual
1017360.002023-02-207163Budget
321705.002024-10-2196311Actual
15080.002022-05-226673Budget
3721918.002025-03-229614Actual
315149442.002022-05-222974Actual
3431717774.142024-12-222078Actual
22254682.912024-01-208728Actual
36448550.002025-02-209017Actual
238819088.002024-03-212275Actual
279625.002022-07-238426Actual
10696100.002023-02-208536Budget
21867210.002024-01-207365Actual
35082205.002025-01-206516Actual
34935135.002025-01-207164Actual
11179129.872023-02-208968Actual
15818606.002023-07-236126Actual
25830153521.002024-05-211224Actual
32450274.942024-10-2173613Actual
26944684.002024-06-216714Actual
3543752.602025-01-206968Actual
33510259.152024-11-2165113Actual
1903166308.002023-10-221576Actual
3136939863.402024-09-2139713Actual
719918411.002022-11-223875Actual
3233066.722024-10-2171612Actual
3688167.782025-02-2081212Actual
17719137.002023-09-228364Actual
37692772.312025-03-229218Actual
592550.002022-05-227736Budget
32922117.002024-11-217656Actual
152831.002022-06-226965Actual
100665.002023-01-209668Actual
250648955.002024-04-215766Actual
234123213.582024-02-2060511Actual
32017955.642024-10-218728Actual
2339100.002022-07-237863Budget
2563528502.352024-04-2121712Actual
654843297.002022-10-223977Actual
22347216.722024-01-2090111Actual
654143297.002022-10-223177Actual
4050200.002022-08-227756Budget
6351131.002022-10-227366Actual
3841391422.002025-04-221474Actual
55013.002022-05-228226Actual
7327168.002022-11-227836Actual
36201600.002022-08-226264Budget
15783130827.002023-07-233775Actual
9779650.002023-01-206517Budget
106553.002023-02-209626Actual
11942280.002023-03-226666Budget
3514150.002025-01-206936Actual
21005144.002023-12-237346Actual
27035791.002024-06-216615Actual
38278878.002025-04-228763Actual
35754324.172025-01-2067612Actual
373166729.002025-03-225465Actual
1065195.002023-02-209026Actual
3331677.362024-11-2189411Actual
34292982.922024-12-228068Actual
17867878.002022-06-226056Actual

Generated 2025-06-21 08:41:22.108 UTC