[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1530   

37879 items

NOTE: Only 1000 elements of total 37879 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25680-37844.002024-04-2093712Actual
29503554.002024-07-228736Actual
2998368171.182024-07-22101611Actual
2446946.002022-06-236514Actual
25324187727.312024-03-222978Actual
34023421.002024-11-228046Actual
22230502.612023-12-219218Actual
2758575.232024-05-2294211Actual
2219526308.002023-12-213277Actual
17815675.002023-08-238765Actual
11223488.002023-02-206513Actual
23965382.002024-02-207736Actual
225721330.572023-12-2123712Actual
481717938.002022-08-2310074Actual
80138.002022-11-236973Actual
33349524.172024-10-2287611Actual
2748160.172024-05-227168Actual
269591620.002024-05-228714Actual
22970306.002024-01-219036Actual
672133121.402022-09-221978Actual
39298466.172025-03-2376213Actual
768770.782022-10-236918Actual
3775200.002022-07-237465Budget
1563013.002023-06-239614Actual
21399149.702023-11-2390311Actual
3900127.362025-03-2369311Actual
17723181.002023-08-238964Actual
9334204.002022-12-217815Actual
3382100.002022-07-236813Budget
231848033.052024-01-216118Actual
21642683.002023-12-215463Actual
1999749.002023-10-236756Actual
712329200.002022-10-236065Budget
2540382.682024-03-2276311Actual
235916624.292024-01-21100712Actual
25841384.002024-04-216664Actual
22229-298.912023-12-219118Actual
3274457587.002024-10-226065Actual
326533845.002024-10-226264Actual
1267240500.002023-03-236015Budget
3731824972.002025-02-205765Actual
29304834.002024-07-229764Actual
5915427953.002022-09-22674Actual
3484487373.002024-12-211573Actual
10208255400.002023-01-2110163Budget
30170359.152024-07-2276213Actual
1393716926.002023-04-225466Actual
3761380.002022-07-236565Budget
2820945338.002024-06-225265Actual
2987960.332024-07-2278211Actual
20936161.002023-11-238916Actual
32131366.722024-09-2180211Actual
20137720.002023-10-238767Actual
2065293.002023-11-237163Actual
8445312.002022-11-237636Actual
37299349.002025-02-207815Actual
10314650.002023-01-218114Budget
4110380.002022-07-237766Budget
2045639.062023-10-2385611Actual
1548494723.002023-06-236013Actual
605238500.002022-09-229965Actual
3220773.102024-09-2173511Actual
14343134.802023-04-2274611Actual
2817048951.002024-06-223274Actual
15869484.002023-06-239236Actual
1076100.002022-04-227868Budget
164441.822023-06-2382212Actual
6623200.002022-09-227628Budget
10782186.002023-01-218156Actual
21577123.102023-11-2389612Actual
1265-89958.002022-05-234373Actual
2428612701.322024-02-202078Actual
14004900.002023-04-226517Actual
4441912.002022-04-22875Actual
3796687786.442025-02-2015711Actual
217343752.002023-12-216214Actual
1162052.002023-02-207165Actual
1779211015.002023-08-235765Actual
5414130764.002022-08-232977Actual
1079370.792022-04-228168Actual
25056103.002024-03-229056Actual
13954323.002023-04-227766Actual
303821855.002024-08-228014Actual
32613-171.002024-10-229173Actual
120984735.002023-02-207667Actual
881184.422022-11-236918Actual
19162125.332023-09-228218Actual
616750.002022-09-228426Budget
36257783.002025-01-216126Actual
25298149.572024-03-228568Actual
56677.002022-09-225463Actual
37418186.002025-02-207726Actual
19439217577.152023-09-226711Actual
36470490.002025-01-217367Actual
6214140.002022-09-228336Actual
1495620.002023-05-236966Actual
1627661.402023-06-2389311Actual
68958.002022-10-237173Actual
2842034.002024-06-226966Actual
38281-286.002025-03-239163Actual
2317854434.002024-01-213977Actual
690540.002022-10-237873Budget
12682280.002023-03-236715Budget
26327907.162024-04-217728Actual
2820713.002024-06-229615Actual
6096100.002022-09-226816Actual
7867380.002022-11-236513Budget
1928468.852023-09-2284111Actual
19872200.002022-05-236267Budget
1626037.992023-06-2367311Actual
5966650.002022-09-227715Budget
21676223200.002023-12-2110163Actual
3769414.002025-02-209618Actual
911318146.002022-12-213473Actual
1998220.002023-10-238246Actual
31504444.002024-09-217414Actual
182250.002022-05-238456Budget
30987-187.542024-08-2291111Actual
160644422.002023-06-232377Actual
36201334372.002025-01-21475Actual
20920136.002023-11-236716Actual
1027332.002023-01-218473Actual
9359117863.002022-12-215665Actual
3433639315.322024-11-2260111Actual
3520351.002024-12-218356Actual
2848120.002022-06-238536Actual
31701273.002024-09-218916Actual
2638127266.742024-04-21878Actual
36736064.002022-07-23874Actual
328564.002024-10-229626Actual
24752246.002024-03-227414Actual
4312669.282022-07-236518Actual
865734880.002022-11-236017Actual
6127288.002022-09-229216Actual
16898208.002023-07-238936Actual
7880100.002022-11-237413Budget
3082672339.002024-08-222177Actual
2334936.932024-01-2184211Actual
3355043.362024-10-2282213Actual
25291661.702024-03-227768Actual
10792200.002023-01-218756Budget
2901355.642024-06-2271113Actual
1402710.002023-04-229617Actual
19995104.002023-10-236556Actual
3861590.002025-03-236746Actual
13544217.002023-04-228463Actual
19007755.002023-09-227666Actual
12611364.002023-03-237364Actual
36184254.002025-01-217865Actual
4260200.002022-07-238367Budget
2298038.002024-01-216846Actual
14838844.002023-05-236126Actual
20386133.742023-10-2374411Actual
1191890.002023-02-209056Actual
3705557544.432025-01-2121713Actual
3260634.002024-10-228273Actual
1682935.002023-07-236916Actual
27186293.002024-05-227336Actual
1082535.002023-01-217166Actual
35201147.002024-12-218156Actual
23651302.002024-02-209263Actual
118614300.002022-05-236063Budget
1560126.002023-06-239473Actual
1797188.002023-08-237656Actual
1355850.002022-05-238714Budget
11503100.002023-02-208564Budget
32304349.702024-09-2181112Actual
3156121477.002024-09-21774Actual
3161926634.002024-09-215765Actual
313881802.002024-09-218013Actual
2038232.672023-10-2368411Actual
174601183.762023-07-2360212Actual
26571225.232024-04-2187611Actual
30178145.112024-07-2285213Actual
25402198.642024-03-2274311Actual
30897207.152024-08-229428Actual
56751300.002022-09-226163Budget
189101434725.002023-09-221036Actual
24853114.002024-03-228515Actual
315081955.002024-09-218014Actual
228297595.002024-01-215265Actual
28516365.002024-06-227467Actual
989936356.002022-12-213177Actual
28541117073.002024-06-221477Actual
197289270.002023-10-235264Actual
19765423825.002023-10-23674Actual
3318334500.002024-10-229968Actual
6582480.002022-09-228118Budget
80505932.002022-11-236114Actual
39150355.022025-03-2374112Actual
3045742546.002024-08-224074Actual
13069280.002023-03-236566Budget
2668200.002022-06-238365Budget
777018800.002022-10-235368Budget
2134149.702023-11-2385111Actual
190279905.002023-09-22776Actual
3552-86.002022-07-239173Actual
35035946.002024-12-218065Actual
379135.012025-02-2082511Actual
36954210161.262025-01-2143712Actual
30498723.002024-08-226565Actual
16992393489.002023-07-23676Actual
1054712017.002023-01-212875Actual
4788528500.002022-08-2310164Budget
3578550.002022-07-237614Budget
5089118.002022-08-238336Actual
17390218.852023-07-2381611Actual
29129119.002024-07-226913Actual
35345149182.002024-12-211377Actual
16002741.002023-06-238117Actual
3634983.002025-01-217856Actual
733440.002022-10-238236Budget
31884128.002024-09-216917Actual
281431080.002024-06-228764Actual
3207215890.772024-09-212278Actual
144072.892023-04-2282112Actual
1139445.002022-05-236613Actual
63273500.002022-09-225766Budget
17937151.002023-08-236546Actual
30851201.082024-08-226918Actual
1729347.572023-07-2368311Actual
39258374426.112025-03-2346712Actual
23078120854.002024-01-213176Actual
27194150.002024-05-228336Actual
1078320.002023-01-218256Actual
36434198.002025-01-217117Actual
344871400.792024-11-2272611Actual
282116974.002024-06-225465Actual
281041346.002024-06-228114Actual
593625357.002022-09-223874Actual
1705513423.002023-07-236367Actual
10048764.732022-12-218068Actual
69550.002022-04-228356Budget
36719116.722025-01-2194311Actual
1008220.002022-04-227328Budget
1525232.672023-05-2366211Actual
961593.002022-12-217846Actual
145261260.002023-05-238713Actual
348054995.002024-12-215763Actual
1420222298.472023-04-222878Actual
314971254.002024-09-216514Actual
134152700.002023-03-237668Budget
1064440.002023-01-218426Budget
2160122951.192023-11-2331712Actual
26311967.772024-04-219218Actual
32537234.002024-10-226763Actual
10740105.002023-01-218446Actual
13496570.002023-04-226713Actual
2920549390.002024-07-223373Actual
26197600.002024-04-216717Actual
8022100.002022-11-237773Budget
36190166.002025-01-218565Actual
968762964.002022-12-215666Actual
705121305.002022-10-232474Actual
936010682.002022-12-215765Actual
24475554.002024-02-2097611Actual
2346453.952024-01-2185611Actual
1247020463.002023-03-232873Actual
33410-107.752024-10-2291112Actual
1596113963.002023-06-23776Actual
100102.602022-12-215468Actual
8432325.002022-11-236636Actual
30630261.002024-08-228936Actual
3881078927.002025-03-233477Actual
28054333504.002024-06-223573Actual
6588220.782022-09-228418Actual
16483158.212023-06-2392612Actual
144251.822023-04-2269212Actual
17272106.082023-07-2377211Actual
262267223.002024-04-216167Actual
2555729.482024-03-2287112Actual
255779.272024-03-2278212Actual
30632-320.002024-08-229136Actual
13581350000.002023-04-224273Actual
18609261.002023-09-229063Actual
235761344.402024-01-2123712Actual
34341308.212024-11-2267111Actual
31031440.132024-08-2277311Actual
10732480.002023-01-218046Budget
73511600.002022-10-236146Budget
25687300.002024-04-216813Actual
128480.002022-05-237373Budget
1953439.062023-09-2274612Actual
3145832392.002024-09-213473Actual
2701730721.002024-05-222874Actual
56429.002022-04-229426Actual
3235511189.272024-09-217712Actual
22753200.002024-01-217464Actual
2690345693.002024-05-223473Actual
5639535.002022-09-227713Actual
11489748.002023-02-207764Actual
251859.002024-03-229667Actual
10670176.002023-01-216836Actual
8535148.002022-11-237356Actual
3374377004.002024-11-226014Actual
324664.002024-09-2196613Actual
29521336.002024-07-227746Actual
10794144.002023-01-219056Actual
1280137080.002023-03-233175Actual
29571333.002024-07-226666Actual
574720725.002022-09-223473Actual
254183.002024-03-2296311Actual
3517780.002024-12-218346Actual
17972159.002023-08-237756Actual
636200.002022-04-227646Budget
214443.512022-05-238228Actual
25255490.482024-03-227428Actual
3067280.002022-06-237817Budget
1754028653.422023-07-2335712Actual
939753.002022-12-218265Actual
2908145.112024-06-2282613Actual
3183889.002024-09-218466Actual
1735-250.002022-05-239136Actual
1574847.002023-06-238265Actual
198284136.002023-10-236365Actual
279707009.002024-06-226113Actual
5171131.002022-08-237656Actual
293365069.002024-07-226115Actual
2164067704.002023-12-211223Actual
37330471.002025-02-207365Actual
234895599.802024-01-2128711Actual
3575443.002022-07-237314Actual
36320184.002025-01-217446Actual
21479230.552023-11-2380611Actual
14731875.002023-05-238015Actual
2007479813.002023-10-233576Actual
24753473.002024-03-227614Actual
1934483.002022-05-236617Actual
28633138.962024-06-227168Actual
2554212.462024-03-2267112Actual
1383240.002022-05-236764Actual
235431.822024-01-2172612Actual
791479100.002022-11-235663Budget
205695.012023-10-2382612Actual
2130480081.362023-11-232178Actual
1997168.002023-10-236746Actual
1490718.002023-05-238246Actual
34079362.002024-11-227766Actual
209681362743.002023-11-231036Actual
347162803.062024-11-2262613Actual
24109733.002024-02-208117Actual
9114128171.002022-12-213573Actual
4748200.002022-08-236764Budget
31270301.262024-08-2277113Actual
3520541.002024-12-218556Actual
9839234.002022-12-216667Actual
3738650.002022-07-238715Budget
14163198.052023-04-226868Actual
18254155408.522023-08-233778Actual
25011104.002024-03-226546Actual
2682669.002024-05-226913Actual
32865123.002024-10-226836Actual
838860.002022-11-236826Budget
34116157429.002024-11-223576Actual
561523100.002022-09-226013Actual
2167195238.052022-05-235668Actual
18182573.822023-08-237728Actual
33397282.682024-10-2274112Actual
32791197634.002024-10-222975Actual
267300.002022-04-227364Budget
6478380.002022-09-226567Budget
1346318568.092023-03-233378Actual
23228152.602024-01-218328Actual
195091.822023-09-2282212Actual
33647781.002024-11-229213Actual
5528300000.002022-08-235668Budget
33306153.952024-10-2276411Actual
870217.002022-04-226767Actual
33846283.002024-11-227415Actual
289401721.002024-06-2252612Actual
32761790.002024-10-228165Actual
30203696.002024-07-2277613Actual
728950.002022-10-238426Budget
6154220.002022-09-227726Actual
336268831.152022-06-233778Actual
1390256.002023-04-228546Actual
820256.002022-11-237115Actual
345992555.062024-11-2262612Actual
3506170363.002024-12-212175Actual
153697260.472023-05-238711Actual
15862115.002023-06-238336Actual
30292355.002024-08-227363Actual
2913100.002022-06-236656Budget
36147800.002022-07-235764Budget
37645100705.002025-02-201477Actual
37007-195.242025-01-2191213Actual
3438237.992024-11-2284211Actual
334810395.212022-06-231878Actual
462557680.002022-08-233973Actual
38361395.002025-03-238414Actual
308742498.102024-08-226228Actual
30767102.002024-08-228217Actual
20990454.002023-11-238736Actual
9942498.102022-04-226128Actual
27756-137.542024-05-2291112Actual
1064541.002023-01-218426Actual
252871613.232024-03-227268Actual
32456420.562024-09-2181613Actual
947740.002022-12-218216Actual
198222255.002023-10-235465Actual
3453724223.552024-11-2260112Actual
225693680.612023-12-2120712Actual
9872550.002022-12-218767Budget
3808816743.622025-02-2019712Actual
209750.002022-05-238218Budget
64651000.002022-09-225467Budget
34946249.002024-12-218464Actual
2193376.002023-12-218316Actual
11047585.942023-01-217318Actual
11416297.002023-02-206814Actual
32894180.002024-10-227346Actual
327910100.002022-06-235268Budget
17556124.002023-08-237113Actual
3911510775.432025-03-238711Actual
2333644.382024-01-2167211Actual
15588272.002023-06-237773Actual
302511040.002024-08-226513Actual
1912639785.002023-09-221977Actual
2283278998.002024-01-215665Actual
600614529.002022-09-226365Actual
30257686.002024-08-227313Actual
20104336.002023-10-239017Actual
1546624874.632023-05-2321712Actual
34408101.822024-11-2283311Actual
27611294.382024-05-2292311Actual
1184440.002023-02-207146Actual
8725426.002022-11-236667Actual
1613951429.312023-06-235768Actual
2717099.002024-05-228926Actual
22272110.172023-12-216868Actual
17682834.002023-08-238014Actual
5294352.002022-08-236517Actual
740843.002022-10-236856Actual
1523398.632023-05-2378111Actual
53240.002022-04-226826Budget
22844351.002024-01-217365Actual
3027358.002024-08-229413Actual
13600257.002023-04-228173Actual
31071122.042024-08-2294411Actual
3117428.422024-08-2271212Actual
205516969.002022-05-233377Actual
12446128.002023-03-238963Actual
2151120.782022-05-238528Actual
22763527.002024-01-218764Actual
1531197.572023-05-2373411Actual
2710313483.002024-05-222075Actual
295101381.002024-07-226146Actual
3311914.002024-10-229618Actual
1657710.002023-07-239663Actual
3186734573.002024-09-213376Actual
99511228.382022-12-218718Actual
253725.012024-03-2269211Actual
3868534.002025-03-238266Actual
984229.872022-04-228918Actual
3833118.002025-03-238273Actual
2428026444.002024-02-20878Actual
1646222.042023-06-2366612Actual
143817958.352023-04-2233711Actual
6201400.002022-04-226246Budget
19811131.002023-10-238515Actual
1694739.002023-07-238456Actual
845640.002022-11-238236Actual
33678945.002024-11-228763Actual
27687426.302024-05-2277611Actual
22798-46542.002024-01-214374Actual
73968700.002022-10-236056Budget
1508039785.002023-05-231977Actual
318743264577.002024-09-214376Actual
36101-290.002025-01-219164Actual
300478.212024-07-2269212Actual
5011650.002022-08-236226Budget
35859295.992024-12-2192213Actual
274521037.462024-05-227728Actual
21212654.122023-11-237418Actual
394488.002022-07-236836Actual
7460234.002022-10-236566Actual
3715732261.002025-02-203473Actual
124032121.002023-03-236163Actual
3829920974.002025-03-232273Actual
20209228.362023-10-236828Actual
38026443.322025-02-2074212Actual
347114850.472024-11-2253613Actual
39286155941.002025-03-2312213Actual
5146-98.002022-08-239146Actual
320237.002024-09-219628Actual
21861267.002023-12-216665Actual
9375203.002022-12-216765Actual
1626848.632023-06-2378311Actual
256591861.702024-04-208575Actual
2501438.002024-03-226846Actual
5879743.002022-09-227264Actual
35096102.002024-12-218316Actual
3267912.002024-10-229664Actual
140650.002022-05-238264Budget
1950411.402023-09-2276212Actual
29504.002022-06-239656Actual
17671718.002023-08-236514Actual
13373280.002023-03-238728Budget
38866143.512025-03-238528Actual
7405113.002022-10-236656Actual
120192500.002023-02-206217Budget
20258295.032023-10-239068Actual
1621781.612023-06-2383111Actual
16078698969.002023-06-234677Actual
6644-139.832022-09-229128Actual
3270249154.002024-10-223474Actual
17116620.792023-07-236618Actual
1746317.782023-07-2365212Actual
35942308.002025-01-218313Actual
30865528.362024-08-228918Actual
161711028589.942023-06-2310168Actual
336096325.932024-10-2228713Actual
346861557.422024-11-2262213Actual
9970213.212022-12-216728Actual
3054337056.002024-08-223275Actual
93882100.002022-12-217665Budget
8884546.552022-11-238728Actual
8314113226.002022-11-232975Actual
15360268.852023-05-2392611Actual
20640265.002023-11-235463Actual
1875405.002022-05-238066Actual
27855317.052024-05-2265113Actual
3526226058.002024-12-212876Actual
1931114.592023-09-2283211Actual
3954242.002022-07-237636Actual
28514756.002024-06-227267Actual
327311134.002024-10-228715Actual
260366.002024-04-218226Actual
36529708.672025-01-217418Actual
99124969.732022-04-226028Actual
18830678620.002023-09-22675Actual
33630131.002024-11-226913Actual
1243622.002023-03-238263Actual
3088860.172024-08-228228Actual
37233348.002025-02-206864Actual
17758497885.002023-08-234674Actual
2783074691.512024-05-2215712Actual
32234381.622024-09-2166611Actual
783614675.602022-10-23878Actual
28361112.002024-06-226846Actual
2393778.002024-02-207726Actual
26945522.002024-05-226814Actual
26200.002022-04-227813Budget
144926504.072023-04-2228712Actual
1817748.052023-08-236928Actual
196155021.002023-10-236263Actual
20112148.002023-10-235467Actual
300190.002022-06-238566Budget
29145-576.002024-07-229113Actual
11790473.002023-02-206636Actual
3402100.002022-07-238313Budget
285371286523.002024-06-22677Actual
36902488.002025-01-2166612Actual
18215802.612023-08-237768Actual
55215.002022-08-239628Actual
335160276.452022-06-232178Actual
1403713813.002023-04-226367Actual
2483032379.002024-03-224074Actual
31822254.002024-09-216566Actual
3672116186.172025-01-2160411Actual
929924381.002022-12-213474Actual
92714934.002022-04-222877Actual
301903389.032024-07-2261613Actual
25091388.002024-03-229266Actual
31224324.172024-08-2292612Actual
223915174.092022-05-232878Actual
1466189.002022-05-236815Actual
3792185.002022-07-238465Actual
11629550.002023-02-207765Budget
319721401.112024-09-216518Actual
22847668.002024-01-217765Actual
35754324.172024-12-2167612Actual
4731800.002022-04-226116Budget
16031429.002023-06-237367Actual
6032650.002022-09-228065Budget
13819108.002023-04-228316Actual
19516-52.432023-09-2291212Actual
20768319.002023-11-236664Actual
21944568.002023-12-216126Actual
21833365.002023-12-217315Actual
28095380.002024-06-226814Actual
17189.002022-04-228173Actual
2560843.312024-03-2277612Actual
1488131.002023-05-238236Actual
2662032.672024-04-2174112Actual
2969717287.002024-07-221877Actual
3901263.532025-03-2384311Actual
3548135.002022-07-238773Actual
2484134.002024-03-226915Actual
2402264.002024-02-208356Actual
234195.012024-01-2169511Actual
32550209.002024-10-228363Actual
10264162.002023-01-218073Actual
10521550.002023-01-218765Budget
28379408.002024-06-229246Actual
13153480.002023-03-236617Budget
6597442.002022-09-229218Actual
3966136.002022-07-238336Actual
12820380.002023-03-236516Budget
607436678.002022-09-223475Actual
2006112485.002023-10-231876Actual
157912185.002023-06-236116Actual
1107726484.912023-01-216028Actual
7325527.002022-10-237736Actual
2781927506.592024-05-2294612Actual
26230851.002024-04-216667Actual
3790324.162025-02-2068511Actual
11016129426.002023-01-212977Actual
318801275.002024-09-216517Actual
114054100.002023-02-206114Budget
957440.002022-12-218236Actual
326731080.002024-10-228764Actual
3243820452.512024-09-2157613Actual
13629546.002022-04-224073Actual
38931194424.402025-03-233578Actual
2882012990.362024-06-2252611Actual
2405085.002024-02-207866Actual
34482423.112024-11-2266611Actual
2749061.692024-05-228268Actual
31082360.342024-08-2265611Actual
15358201.832023-05-2390611Actual
36791748.652025-01-2176611Actual
37527487.002025-02-207266Actual
16628360.002023-07-238773Actual
801530.002022-11-237173Budget
14790.002022-04-226573Budget
5778200.002022-09-227773Budget
3867652.002025-03-237166Actual
2652120.972024-04-2166511Actual
3228474909.602024-09-2139711Actual
6681200.002022-09-227468Budget
23843295.002024-02-206665Actual
1726396.512023-07-2365211Actual
1533249951.692023-05-2356611Actual
21475191.192023-11-2374611Actual
22151473.002023-12-216667Actual
2796510033.022024-05-2240713Actual
7886100.002022-11-237813Budget
6224368.002022-09-229236Actual
38625480.002022-04-226065Actual
10965750.002023-01-217267Budget
488224070.002022-08-236365Actual
11076128924.702023-01-211228Actual
13432154.112023-03-238568Actual
9064791.002022-12-217663Actual
10449200.002023-01-217815Budget
99642185.972022-12-216228Actual
274193.002022-04-227864Actual
314518748.002024-09-212373Actual
18716246.002023-09-227464Actual
181151135823.002023-08-23677Actual
1152141056.002023-02-201474Actual
3504711.002024-12-219665Actual
211445154.002023-11-236267Actual
566308472.002022-04-221036Actual
2434-74.002022-06-239173Actual
3682932283.282025-01-2134711Actual
37592244.002022-07-236365Actual
38169460.912025-02-2066613Actual
795590.002022-11-238363Budget
10596104.002023-01-218416Actual
3808535920.582025-02-2014712Actual
3321340461.092024-10-2260111Actual
8899216364.202022-11-235668Actual
4178200.002022-07-236817Actual
419414.002022-04-228165Actual
5012567.002022-08-236226Actual
16560390.002023-07-237363Actual
372285097.002025-02-206264Actual
35190109.002024-12-216656Actual
1070389.002023-01-219436Actual
2546743.312024-03-2289511Actual
8001594.002022-11-236173Actual
27093549789.002024-05-2210165Actual
201188075.002023-10-236367Actual
20324356.082023-10-2362211Actual
60022545.002022-09-226165Actual
4383502.612022-07-238128Actual
70092000.002022-10-237664Budget
36966246.872025-01-2173113Actual
29594662.002024-07-229766Actual
5496200.002022-08-237628Budget
17067208.002023-07-237867Actual
26956372.002024-05-228314Actual
376842.002022-07-236965Actual
2471137996.002024-03-224073Actual
7945380.002022-11-237763Budget
5961200.002022-09-227415Budget
3446234.802024-11-2283511Actual
38190480.212025-02-2092613Actual
44748828.522022-07-232278Actual
449220900.002022-08-236013Budget
1842148.632023-08-2383611Actual
37121302.002025-02-207863Actual
187941130.002023-09-225465Actual
3144367221.002024-09-211373Actual
2092898.002023-11-237816Actual
1625321.002022-05-238116Actual
185489666.902023-08-2340712Actual
18486200.762023-08-2392112Actual
34439102.892024-11-2289411Actual
22410156.082023-12-2165411Actual
9726100.002022-12-218366Budget
3511592.002024-12-217326Actual
37558164326.002025-02-202176Actual
249324240.002022-06-236064Actual
2267041301.002024-01-213273Actual
739462.002022-10-239446Actual
2073055506.002023-11-236014Actual
38797219003.002025-03-231577Actual
15580185.002023-06-236673Actual
1273613495.002023-03-236365Actual
35600336.942024-12-2162511Actual
11051688.972023-01-217618Actual
37464193.002025-02-206646Actual
1439525.232023-04-2266112Actual
2101469.002023-11-238446Actual
1555124496.002023-06-23773Actual
24827111490.002024-03-223774Actual
8461100.002022-11-238536Budget
21476847.582023-11-2376611Actual
378966.002025-02-2096411Actual
11650329.002023-02-209265Actual
37881226.302025-02-2076411Actual
20860553.002023-11-236665Actual
2535486.932024-03-2283111Actual
1944612093.542023-09-2219711Actual
1028649082.002023-01-216014Actual
29237-130.002024-07-229173Actual
2752146788.322024-05-223278Actual
38241326.002025-03-238413Actual
3392723981.002024-11-2210075Actual
4977220.002022-08-237316Budget
766147193.002022-10-233177Actual
222261228.382023-12-218718Actual
3617877.002025-01-217165Actual
2329170823.612024-01-213178Actual
11504650.002023-02-208764Budget
28237238.002024-06-228965Actual
1272380.002022-05-236273Budget
118908.002023-02-206956Actual
1040053267.002023-01-211374Actual
3448669.912024-11-2271611Actual
1480424986.002023-05-233875Actual
12753200.002023-03-237465Budget
158863996.002022-05-233775Actual
27437445.032024-05-229418Actual
270642546.002024-05-226265Actual
893629.872022-11-238268Actual
439080.002022-07-238528Budget
301331867.952024-07-2261113Actual
3436877.362024-11-2266211Actual
3897534.802025-03-2371211Actual
100829005.792022-12-212278Actual
36408191118.002025-01-212176Actual
35382520.792024-12-217818Actual
906238.002022-04-229267Actual
32423610.042024-09-2181213Actual
1425043.312023-04-2266211Actual
3190317.002024-09-219617Actual
15147114.722023-05-238528Actual
12382480.002023-03-238713Budget
893780.002022-11-238368Budget
320511092.012024-09-218768Actual
20256819.282023-10-238768Actual
1120625512.162023-01-213278Actual
36741299.702025-01-2187411Actual
765816551.002022-10-232477Actual
17809772.002023-08-238065Actual
2098633.002023-11-238236Actual
20658247.002023-11-237863Actual
893520.002022-11-238268Budget
3599996668.002025-01-212173Actual
13697156291.002023-04-223574Actual
9348650.002022-12-218715Budget
19163437.452023-09-228318Actual
19186826.852023-09-227728Actual
2582919.002024-04-219614Actual
541537754.002022-08-233177Actual
18695-359.002023-09-229114Actual
367487481.752025-01-2160511Actual
8395100.002022-11-237426Budget
10632193.002023-01-217726Actual
333543374.622022-06-239468Actual
7229547.002022-10-237716Actual
23570988.012024-01-2115712Actual
19683220.002023-10-237673Actual
34299188.962024-11-228968Actual
1065928500.002023-01-216036Budget
5970850.002022-09-228015Budget
35263256992.002024-12-212976Actual
10571200.002023-01-216716Budget
1638112093.542023-06-2319711Actual
2588136558.002024-04-212474Actual
5253305.002022-08-239266Actual
28484454.002024-06-227817Actual
10741100.002023-01-218446Budget
12284200.002023-02-207468Budget
4393380.002022-07-238728Budget
1544617.002022-05-238065Actual
1353266.002023-04-226963Actual
9923260.182022-12-216818Actual
8669200.002022-11-236817Budget
273498163.002024-05-225467Actual
3432850.002022-07-236263Budget
30474321.002024-08-227815Actual
17490469.922023-07-2361612Actual
3896715727.652025-03-2360211Actual
22793115195.002024-01-213574Actual
2532586601.182024-03-223178Actual
12271200.002023-02-206668Budget
4054280.002022-07-238056Budget
16572176.002023-07-238963Actual
1467794.002023-05-238464Actual
24130495.002024-02-206567Actual
16018174640.002023-06-235667Actual
1160114900.002023-02-205765Budget
559274294.892022-08-231478Actual
4533280.002022-08-239013Actual
35511230.552024-12-2190111Actual
12622514.002023-03-238164Actual
31993823.822024-09-219218Actual
1669623500.002023-07-239464Actual
1979134800.002022-05-235667Budget
4842650.002022-08-237715Budget
1994030391.002023-10-236036Actual
2210680520.002023-12-213776Actual
2982099640.822024-07-222178Actual
17706211.002023-08-236764Actual
689753.002022-10-237373Actual
3342035.002022-04-226215Actual
969325.332022-04-227818Actual
214312895.492023-11-2360511Actual
2897913313.772024-06-227712Actual
1500777500.002023-05-236017Actual
7111192.002022-10-239415Actual
28688428.432024-06-2266111Actual
240140.002022-06-236773Budget
2886775977.712024-06-2221711Actual
26008181.002024-04-218116Actual
25195208092.002024-03-221577Actual
354621057554.122024-12-21678Actual
289918671.132024-06-2228712Actual
4449125.332022-07-238568Actual
13400200.002023-03-236668Budget
11501100.002023-02-208464Budget
9813187.002022-12-218917Actual
1699234.002022-05-236536Actual
1746410.002022-05-236546Actual
181985964.832023-08-235468Actual
7020162.002022-10-238364Actual
144107.142023-04-2285112Actual
3671276.292025-01-2184311Actual
37252576.002025-02-209264Actual
1967936.002023-10-236973Actual
2094576.002023-11-236526Actual
248963500.002022-06-235664Budget
6679292.002022-09-227368Actual
32352204613.082024-09-21101612Actual
3193200.002022-06-236718Budget
37329749.002025-02-207265Actual
27068208.002024-05-226765Actual
334656402.132022-06-231478Actual
2515248533.002024-03-225267Actual
249832679.002024-03-226136Actual
21151104.002023-11-237167Actual
12178750.002023-02-207718Budget
22553226.302023-12-2190612Actual
286265007.242024-06-226268Actual
6566200.002022-09-226818Budget
6433450.002022-09-227617Actual
85982328.002022-11-237666Actual
25388-24.772024-03-2291211Actual
29545123.002024-07-227456Actual
30018117.782024-07-2268112Actual
6116107.002022-09-228316Actual
204898767.942023-10-2338711Actual
1224178.362023-02-208528Actual
27389117518.002024-05-221477Actual
13043293.002023-03-238756Actual
259307511.002024-04-215765Actual
3892216210.472025-03-232278Actual
1762156836.002023-08-231973Actual
18607810.002023-09-228763Actual
91225300.002022-12-216073Budget
1488488.002023-05-238536Actual
32625106.002024-10-226914Actual
1949070.972023-09-2292112Actual
24787707.002024-03-227664Actual
1376194.002023-04-228565Actual
341711039.002024-11-227767Actual
22002118.002023-12-216746Actual
8852200.002022-11-236528Budget
595890.002022-09-227115Budget
373323510.002025-02-207665Actual
36929273350.532025-01-214712Actual
255327510.002022-06-231474Actual
5452381.392022-08-237818Actual
1826935.872023-08-2371111Actual
38926265128.752025-03-232978Actual
2827325862.002024-06-2210075Actual
2997033.742024-07-2282611Actual
9451445.002022-12-216516Actual
24133171.002024-02-206867Actual
31462100329.002024-09-213973Actual
766320139.002022-10-233377Actual
278211163.002024-05-2297612Actual
384705522.002025-03-236165Actual
17077-170.002023-07-239167Actual
21616700.002023-12-216513Actual
45513062.002022-04-222875Actual
19806788.002023-10-238015Actual
27940331374.092024-05-22101613Actual
884616600.002022-11-236028Budget
35768205.022024-12-2184612Actual
26767183.712024-04-2168613Actual
2853846698.002024-06-22777Actual
3339419.912024-10-2269112Actual
5565398.062022-08-238168Actual
1009816328.662022-12-2110078Actual
1747220.972023-07-2377212Actual
18134176708.002023-08-233577Actual
7006280.002022-10-237464Budget
2470941644.002024-03-223873Actual
1947380.002022-05-237617Budget
139834466.002023-04-222376Actual
286853267.842024-06-2261111Actual
2866520019.642024-06-222078Actual
28646955.642024-06-228768Actual
31890436.002024-09-217817Actual
13410920.802023-03-237268Actual
242781322198.442024-02-20678Actual
130673868.002023-03-236366Actual
5577120.782022-08-238968Actual
3861153.002022-07-237816Actual
580348960.002022-09-226014Actual
37465100.002025-02-206746Actual
2303879.002024-01-216866Actual
16691527.002023-07-238764Actual
21158823.002023-11-238067Actual
25855187.002024-04-218364Actual
195545927.472023-09-226712Actual
5296380.002022-08-236617Budget
1301925.002023-03-237156Actual
1330190.002023-03-237118Budget
3406416984.002024-11-225766Actual
2300578.002024-01-216756Actual
122080.002022-04-226013Actual
897723501.522022-11-233878Actual
2041457.142023-10-2376511Actual
37326246.002025-02-206865Actual
1780268.002023-08-237165Actual
911634057.002022-12-213873Actual
377161092.012025-02-208728Actual
371490.002022-07-237115Budget
19988218.002023-10-239046Actual
22349289.062023-12-2192111Actual
16111675.342023-06-236528Actual
32033704.122024-09-216568Actual
26712496.002024-04-2174113Actual
17764356.002023-08-236615Actual
37939302.892025-02-2073611Actual
3875419715.002025-03-235267Actual
14736155.002023-05-238515Actual
174379.272023-07-2366112Actual
34672446.872024-11-2281113Actual
25824348.002024-04-218914Actual
22356136.932023-12-2165211Actual
24681384.002024-03-229263Actual
40470.002022-04-227165Budget
37935175.232025-02-2068611Actual
549050.002022-08-237128Budget
622719474.002022-09-226046Actual
33663231.002024-11-226863Actual
13180200.002023-03-238417Budget
33774106185.002024-11-225664Actual
325342968.002024-10-226363Actual
1368767224.002023-04-222174Actual
114064236.002023-02-206114Actual
26372373.822024-04-219268Actual
30384112.002024-08-228214Actual
18819675.002023-09-228765Actual
3875954648.002025-03-236067Actual
27925290.732024-05-2278613Actual
1364539647.002023-04-226064Actual
3439122215.002024-11-2260311Actual
2438713106.322024-02-2060411Actual
14134670.792023-04-227428Actual
11712480.002023-02-208016Budget
13427100.002023-03-238368Budget
130071970.002023-03-236156Actual
29202315666.002024-07-222973Actual
85428863.002022-04-225667Actual
28754253.962024-06-2281311Actual
32326389.062024-09-2166612Actual
2669345030.322024-04-2135712Actual
3297831196.002024-10-221476Actual
29968528.432024-07-2280611Actual
2451030.552024-02-2066112Actual
17406348311.502023-07-236711Actual

Generated 2025-05-22 07:05:26.664 UTC