[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 174   

39235 items

NOTE: Only 1000 elements of total 39235 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482023-09-227328Actual
1493550.002023-05-238456Actual
5501201.082022-08-237828Actual
30976625.242024-08-2277111Actual
507029.002022-08-236936Actual
382419443.002022-07-233275Actual
383775882.002025-03-236164Actual
5315789.002022-08-238017Actual
134852463.302023-04-218577Actual
34244200776.032024-11-221228Actual
11810550.002023-02-208036Budget
2324349380.792024-01-216068Actual
21148320.002023-11-236767Actual
26300570.792024-04-217818Actual
87163057.002022-11-236167Actual
1867259315.002023-09-226014Actual
1507800.002022-05-235465Budget
5683169.002022-09-226663Actual
2988341.192024-07-2283211Actual
4837216.002022-08-237415Actual
2342661.402024-01-2180511Actual
1028420899.002023-01-2110073Actual
341212791099.002024-11-224376Actual
3028020321.002024-08-225763Actual
1681823293.002023-07-234075Actual
29016271.432024-06-2276113Actual
11245550.002023-02-208013Budget
2362134627.002024-02-205363Actual
187663512.002023-09-226215Actual
16582844659.002023-07-23673Actual
70692987.002022-10-236115Actual
19277168.852023-09-2276111Actual
3696546.872025-01-2171113Actual
33554632.842024-10-2287213Actual
1047451900.002023-01-215665Budget
34728669.692024-11-2277613Actual
12868115.002023-03-236526Actual
36479249.002025-01-218467Actual
2242315.652023-12-2182411Actual
10914855.002023-01-217717Actual
25284152.602024-03-226868Actual
31553413.002024-09-219264Actual
16352102.892023-06-2373611Actual
31148328.422024-08-2274112Actual
24884425.002024-03-228165Actual
10001269.272022-12-219028Actual
8255480.002022-11-236665Budget
20842142.002023-11-238515Actual
266805255.112024-04-2118712Actual
2710724730.002024-05-222475Actual
3771287.452025-02-208228Actual
19063342.002023-09-227417Actual
1904230356.002023-09-223276Actual
970296.002022-12-216766Actual
15813-252.002023-06-239116Actual
33019353.002024-10-228417Actual
1792436.002023-08-238236Actual
25447640.132024-03-2261511Actual
29550.002022-04-228013Budget
14149198.052023-04-229428Actual
2277480.002022-06-237713Budget
73957.002022-10-239646Actual
175475901.932023-07-23100712Actual
333214.002024-10-2296411Actual
3022474365.802024-07-2213713Actual
96838050.002022-12-215266Actual
1965416944.002023-10-232073Actual
2496539.002024-03-227626Actual
2565813111.002024-04-209374Actual
316237990.002024-09-216365Actual
1665270.002023-07-238214Actual
430414934.002022-07-2310077Actual
33106535.942024-10-227818Actual
9406630.002022-12-218765Actual
1596365489.002023-06-231376Actual
1619380.002022-05-237716Budget
2205311332.002023-12-215766Actual
4776142.002022-08-238564Actual
33525122.312024-10-2284113Actual
21634262.002023-12-218913Actual
23146226.002024-01-218967Actual
32336192.252024-09-2178612Actual
26183144561.002024-04-213776Actual
3507035952.002024-12-213475Actual
31551310.002024-09-219064Actual
18001158.002023-08-237366Actual
10199280.002023-01-218763Budget
3073725784.002024-08-222876Actual
6441715.002022-09-228117Actual
8842346.542022-11-239418Actual
13315842.012023-03-238118Actual
930226166.002022-12-213874Actual
27215366.002024-05-227746Actual
712228560.002022-10-236065Actual
28528320.002024-06-229067Actual
21033121.002023-11-237656Actual
3875539431.002025-03-235367Actual
25490579.492024-03-2276611Actual
1123376.002023-02-207113Actual
1496779.002023-05-238366Actual
634517.002022-09-226966Actual
1764823.002023-08-237173Actual
235643969.982024-01-214712Actual
6376-123.002022-09-229166Actual
14979559894.002023-05-23476Actual
19600267.002023-10-238513Actual
1319316.002022-04-223473Actual
7329550.002022-10-238036Budget
37865197.572025-02-2090311Actual
8856100.002022-11-236728Budget
26228.002022-06-239615Actual
942381338.002022-12-211575Actual
111362575.372023-01-216168Actual
30627103.002024-08-228436Actual
2339497.572024-01-2173411Actual
2142247.572023-11-2384411Actual
2138412.462023-11-2369311Actual
25263158.662024-03-228428Actual
1249913.002023-03-237173Actual
3607218727.002025-01-215264Actual
9353210.002022-12-219415Actual
5167110.002022-08-237356Budget
1632151.822023-06-2377511Actual
2065162.002023-11-236963Actual
1521435533.562023-05-233878Actual
254799243.002022-06-2310164Actual
14760368.002023-05-237265Actual
94471928.002022-12-216116Actual
2076029.002023-11-235464Actual
29502122.002024-07-228536Actual
1816125.002022-05-238156Actual
34210144410.002024-11-223777Actual
3940321733.202025-04-2192712Actual
8898346200.002022-11-235668Budget
5229100.002022-08-237466Budget
85428863.002022-04-225667Actual
382693138.002025-03-237663Actual
31289294.242024-08-2266213Actual
15819303.002023-06-236226Actual
35653183.742024-12-2190611Actual
32038110.172024-09-217168Actual
24256343.512024-02-207368Actual
1731413106.322023-07-2360411Actual
37338248.002025-02-208365Actual
48232200.002022-08-236215Budget
3501638.002024-12-215465Actual
7389380.002022-10-238746Budget
936010682.002022-12-215765Actual
3274256234.002024-10-225665Actual
299988421.132024-07-2228711Actual
38396200.002025-03-238464Actual
4692120.002022-08-237114Actual
185032.892023-08-2372612Actual
4652184.002022-08-237773Actual
38500449538.002025-03-2310165Actual
77838783.002022-04-221576Actual
198328200.002022-05-236067Budget
137412709.002023-04-226165Actual
36717-115.202025-01-2191311Actual
504350.002022-08-238426Budget
1529328.422023-05-2384311Actual
39154575.242025-03-2380112Actual
2705714.002024-05-229615Actual
38063245.442025-02-2078612Actual
14113338.972023-04-228318Actual
9320200.002022-12-216815Budget
5097148.002022-08-238936Actual
19276142.252023-09-2274111Actual
58551.002022-09-225464Actual
17890148.002023-08-237426Actual
31068161.402024-08-2290411Actual
37873219.912025-02-2065411Actual
803726.002022-11-238573Actual
7230157.002022-10-237816Actual
14009130.002023-04-227117Actual
1874660377.002023-09-222174Actual
1888954.002023-09-226726Actual
222971065640.632023-12-21478Actual
4514490.002022-08-237713Actual
17714558.002023-08-237764Actual
26219293807.002024-04-211227Actual
28836245.442024-06-2273611Actual
2445529.482024-02-2071611Actual
38963345.452025-03-2392111Actual
30710976.002022-04-221874Actual
364613718.002025-01-216267Actual
120173228.002023-02-206117Actual
37586363.002025-02-207417Actual
9382480.002022-12-217265Budget
13449115657.782023-03-231378Actual
3777986269.362025-02-203478Actual
33887271.002024-11-228365Actual
186139.002023-09-229663Actual
3905741.192025-03-2373511Actual
20657826.002023-11-237763Actual
3845272.002025-03-238215Actual
3591256579.502024-12-2129713Actual
17875359.002023-08-239016Actual
32716403.002024-10-226715Actual
2670219305.122024-04-2160113Actual
223793.002023-12-2196211Actual
17894140.002023-08-238026Actual
2365185123.002022-06-23673Actual
1092156.002023-01-218217Actual
28081338.002024-06-228773Actual
513273.002022-04-229016Actual
275031057963.222024-05-2210168Actual
8450169.002022-11-237836Actual
29009345.122024-06-2266113Actual
14542726.002023-05-236563Actual
1500570077.002023-05-234676Actual
22021307.002023-12-219246Actual
1008181025.322022-12-212178Actual
144474008.282023-04-2260612Actual
20270167134.502023-10-231378Actual
1580629.002023-06-238216Actual
368936198.752025-01-2152612Actual
27078946.002024-05-228065Actual
377305951.192025-02-206268Actual
9552100.002022-12-216736Budget
607436678.002022-09-223475Actual
7104100.002022-10-238515Budget
14690492872.002023-05-23674Actual
1194280.002022-05-236563Budget
2355410.332024-01-2185612Actual
346824.002024-11-2296113Actual
683230.002022-10-238263Actual
23163182.002022-06-236363Actual
36308646.002025-01-219236Actual
6383303098.002022-09-2210166Actual
353731290.502024-12-216618Actual
151326400.002022-05-236065Budget
2785932.832024-05-2269113Actual
90375600.002022-12-215763Budget
10235159413.002023-01-214373Actual
4749100.002022-08-236864Budget
2644776.292024-04-2176211Actual
23731179.002024-02-208514Actual
11416297.002023-02-206814Actual
38677107.002025-03-237266Actual
2940847217.002024-07-221975Actual
3432773682.762024-11-223478Actual
29026104.762024-06-2289113Actual
11189619724.752023-01-21478Actual
35634253.962024-12-2166611Actual
9784250.002022-12-216817Actual
3370730297.002024-11-223473Actual
14962293.002023-05-237766Actual
3504711.002024-12-219665Actual
2955348.002024-07-228456Actual
39299838.112025-03-2377213Actual
384911053.002025-03-238765Actual
3277443000.002024-10-229965Actual
605968016.002022-09-221375Actual
31764204.002024-09-216546Actual
6158254.002022-09-228026Actual
63541800.002022-09-227666Budget
1169113.002022-05-238513Actual
967340.002022-12-218556Budget
12452292.002023-03-239763Actual
3376918.002024-11-229614Actual
2516561.002024-03-226967Actual
1626128.422023-06-2368311Actual
33168316.242024-10-227868Actual
3059468.002024-08-227826Actual
14284113.532023-04-2276311Actual
182976.082023-08-2371211Actual
32608107.002024-10-228473Actual
650651.002022-09-228267Actual
3800371.002022-07-239265Actual
32082203533.662024-09-213778Actual
48701.002022-08-235465Actual
25493296.512024-03-2280611Actual
3791025.232025-02-2078511Actual
15314197.572023-05-2377411Actual
21467145.442023-11-2365611Actual
81026327.002022-11-235764Actual
14051643.002023-04-228167Actual
4968322.002022-08-236616Actual
583479.002022-09-228214Actual
108871168871.002023-01-214376Actual
3756133870.002025-02-202476Actual
7545370.002022-10-236717Actual
27186293.002024-05-227336Actual
404113.002022-07-237156Actual
3573644.382024-12-2185212Actual
15495856.002023-06-237613Actual
325441574.002024-10-227663Actual
25416107.142024-03-2292311Actual
34020198.002024-11-227646Actual
28586737.462024-06-229018Actual
25256367.752024-03-227628Actual
639814019.002022-09-222876Actual
2860864.722024-06-228228Actual
5699750.002022-09-227663Budget
1368255606.002023-04-221474Actual
68001254.002022-10-236163Actual
6431167.002022-09-227417Actual
17551864.002023-08-236513Actual
1719052.602023-07-238268Actual
2513174.002024-03-226917Actual
1639291.002022-05-239216Actual
1490200.002022-05-238415Budget
2298110.002024-01-216946Actual
950553.002022-12-216826Actual
3601290141.002025-01-213973Actual
3962372.002022-07-238136Actual
241879940.662024-02-206118Actual
39263364.422025-03-2365113Actual
11474272.002023-02-206764Actual
2837471.002024-06-228546Actual
1017122.002023-01-216963Actual
26370279.872024-04-219068Actual
27171736.002022-06-236216Actual
38997266.722025-03-2365311Actual
258014.002024-04-219673Actual
30094670.982024-07-2287612Actual
1789342.002023-08-237826Actual
214034.002023-11-2396311Actual
32666323.002024-10-227864Actual
2703887.002024-05-226915Actual
29456872.002024-07-226126Actual
36201334372.002025-01-21475Actual
21849318.002023-12-219415Actual
53946.002022-08-239667Actual
3557117940.462024-12-2160411Actual
286381022.312024-06-227768Actual
2650746.502024-04-2183411Actual
33253328.422024-10-2277211Actual
3718200.002022-07-237415Budget
4417200.002022-07-236568Budget
109417500.002023-01-215367Budget
33045439.002024-10-227467Actual
33008104.002024-10-226917Actual
3053513483.002024-08-222075Actual
38229281.002025-03-236813Actual
360471634.002025-01-216514Actual
3327514.592024-10-2269311Actual
163686021.082023-06-2394611Actual
1480144310.002023-05-233475Actual
3257648386.002024-10-222473Actual
1926522298.472023-09-2210078Actual
34577211.402024-11-2277212Actual
24060-159.002024-02-209166Actual
352606123.002024-12-212376Actual
37455250.002025-02-208936Actual
377081157.162025-02-207728Actual
2653200.002022-06-237465Budget
2702140663.002024-05-223374Actual
20826570.002023-11-236515Actual
34222434.422024-11-226718Actual
18966484.002023-09-226256Actual
34601434.812024-11-2265612Actual
28140242.002024-06-228364Actual
18907-94.002023-09-229126Actual
391953480.612025-03-2352612Actual
4710280.002022-08-238314Budget
1716832613.812023-07-235368Actual
19746468.002023-10-237764Actual
314041508.002024-09-215463Actual
2776625.232024-05-2267212Actual
871525480.002022-11-236067Actual
211561.002022-04-227614Actual
32952209.002024-10-227266Actual
2716647.002024-05-228326Actual
36474338.002025-01-217867Actual
8124300.002022-11-237364Budget
2979431.002022-06-237266Actual
32642896.002024-10-229214Actual
2166195200.002022-05-235668Budget
2856498274.122024-06-226018Actual
34045146.002024-11-227456Actual
12133133855.002023-02-201577Actual
12819343.002023-03-236516Actual
9982669.282022-12-217728Actual
1291128500.002023-03-236036Budget
4442280.002022-07-238168Budget
3202337.452022-06-237418Actual
192943181.672023-09-2260211Actual
145396884.002023-05-236163Actual
366681711.432025-01-2161211Actual
3517392.002024-12-217846Actual
29077581.962024-06-2277613Actual
55271500.002022-08-235468Budget
1554510.002023-06-239663Actual
30969173.102024-08-2267111Actual
6283100.002022-09-226656Budget
3410134541.002024-11-221476Actual
29538146.002024-07-226556Actual
33410-107.752024-10-2291112Actual
2472044.002024-03-226873Actual
7325527.002022-10-237736Actual
7873143.002022-11-236813Actual
37451120.002025-02-208336Actual
15720-201.002023-06-239115Actual
6844-222.002022-10-239163Actual
33247100.762024-10-2268211Actual
1191350.002023-02-208556Budget
26197600.002024-04-216717Actual
28370253.002024-06-228146Actual
1776861.002023-08-237115Actual
34706227.572024-11-2290213Actual
30483369.002024-08-229015Actual
38864179.872025-03-238328Actual
1658817836.002023-07-231873Actual
169100.002022-04-228073Budget
2235947.572023-12-2168211Actual
18223819.282023-08-238768Actual
37198378.002025-02-206714Actual
1685862.002023-07-237326Actual
22336146.512023-12-2176111Actual
10923197.002023-01-218317Actual
3560420.972024-12-2168511Actual
110271237234.002023-01-214677Actual
32822127.002024-10-228416Actual
1794118.002022-05-236656Actual
15148546.552023-05-238728Actual
3419755087.002024-11-221977Actual
56631987.002022-09-225263Actual
8603129.002022-11-237866Actual
320451196.562024-09-218068Actual
31667212040.002024-09-212975Actual
1288760.002023-03-237826Budget
37633-325.002025-02-209167Actual
894944435.242022-11-239468Actual
32451545.122024-09-2174613Actual
15607346.002023-06-236514Actual
3739144.002022-07-238915Actual
39282159.152025-03-2390113Actual
33453239.062024-10-2267612Actual
1600373.002023-06-238217Actual
2014705.002022-05-238067Actual
82519200.002022-11-236365Budget
34424113.532024-11-2268411Actual
2428026444.002024-02-20878Actual
11805620.002023-02-207736Actual
146702606.002023-05-237664Actual
13683114330.002023-04-221574Actual
24613564.602024-02-2034712Actual
295607.002024-07-229656Actual
37875105.022025-02-2067411Actual
1838532.672023-08-2381511Actual
3567910916.922024-12-2133711Actual
3031152000.002024-08-229963Actual
2784127.002022-06-237726Actual
331751092.012024-10-228768Actual
30323105410.002024-08-222173Actual
606049374.002022-09-221475Actual
60262900.002022-09-227665Budget
14831189.002023-05-238916Actual
37040269.682025-01-2192613Actual
2831277.002024-06-227626Actual
2672957177.762024-04-2160213Actual
3032226918.002024-08-222073Actual
79749447.002022-11-23773Actual
10202-191.002023-01-219163Actual
2317148441.002024-01-213177Actual
17110681654.002023-07-234677Actual
9560220.002022-12-217336Budget
3617877.002025-01-217165Actual
317076517.002024-09-216026Actual
1515690807.322023-05-235368Actual
27892287.222024-05-2278213Actual
4205720.002022-07-238717Actual
11130112431.962023-01-215668Actual
30196211.782024-07-2268613Actual
24238292.002024-02-209228Actual
1102444946.002023-01-213977Actual
1479252447.002023-05-232175Actual
31510121.002024-09-218214Actual
24997327.002024-03-228136Actual
3161109499.002022-06-231577Actual
372220.002022-04-229015Actual
2641632.672024-04-2171111Actual
2006239785.002023-10-231976Actual
28835608.222024-06-2272611Actual
2451115.652024-02-2067112Actual
1890577.002023-09-228926Actual
34826191.002024-12-218463Actual
187062757.002023-09-226264Actual
318344606.462022-06-236018Actual
3146172.002022-06-239067Actual
28054333504.002024-06-223573Actual
1507064000.002023-05-239967Actual
2576362904.002024-04-213273Actual
21753248.002023-12-218914Actual
5593167164.802022-08-231578Actual
26957309.002024-05-228414Actual
15805279.002023-06-238116Actual
2403521901.002024-02-206066Actual
21034218.002023-11-237756Actual
253382879.542024-03-2261111Actual
35375493.512024-12-216818Actual
2717726565.002024-05-226036Actual
2632257.142024-04-216928Actual
2236646.502023-12-2178211Actual
194843.952023-09-2284112Actual
23224188.962024-01-217828Actual
153284.002023-05-2396411Actual
23770-278.002024-02-209164Actual
2912271760.002024-07-226013Actual
15418131.612023-05-2392112Actual
28059518398.002024-06-224373Actual
24014104.002024-02-207356Actual
22471170162.442023-12-216711Actual
33857226.002024-11-228915Actual
37126263.002025-02-208463Actual
30423826.002022-04-221374Actual
112991000.002023-02-207663Budget
9071480.002022-12-218063Budget
1425216.722023-04-2268211Actual
2854317287.002024-06-221877Actual
2465554418.002024-03-226063Actual
2433673.102024-02-2065211Actual
1912857968.002023-09-222177Actual
2038962.462023-10-2378411Actual
15997318.002023-06-237417Actual
311993398.692024-08-2261612Actual
1525927.362023-05-2376211Actual
17068789.002023-07-238067Actual
13605360.002023-04-228773Actual
35822369.682024-12-2180113Actual
18020299537.002023-08-2310166Actual
3248929482.502024-09-2134713Actual
1889178.002022-05-239066Actual
38391284.002025-03-237864Actual
8158420632.002022-11-23474Actual
2737380.002022-06-237716Budget
9939750.002022-12-218018Budget
35401579.882024-12-216628Actual
5081200.002022-08-237836Budget
11775144.002023-02-209026Actual
638880489.002022-09-221376Actual
2264204.002022-06-236713Actual
331081255.652024-10-228118Actual
3392368767.002024-11-223975Actual
13852-70.002023-04-229126Actual
13716365.002023-04-227315Actual
34721190.732024-11-2268613Actual
1096262.002023-01-216967Actual
32036243.512024-09-216868Actual
5100302.002022-08-239236Actual
25489189.062024-03-2274611Actual
1472362.002022-05-237315Actual
2960814830.002024-07-222276Actual
308986.002024-08-229628Actual
105287.002023-01-219665Actual
1964152.002022-05-238517Actual
3412-270.002022-07-239113Actual
20350617.792023-10-2361311Actual
1201434960.002023-02-206017Actual
3720371.002022-07-237615Actual
1386533.002023-04-227136Actual
36097227.002025-01-218564Actual
30214-158.392024-07-2291613Actual
12353209.002023-03-236713Actual
255816.082024-03-2283212Actual
1425122.042023-04-2267211Actual
227432326.002024-01-216264Actual
31904196118.002024-09-211227Actual
9851155.002022-12-217467Actual
25155143267.002024-03-225667Actual
219650.002022-04-228114Actual
139366489.002023-04-225366Actual
124517.002023-03-239663Actual
3577200.002022-07-237414Budget
23644182.002024-02-208363Actual
1820154364.222023-08-236068Actual
65280.002022-04-228546Budget
28551216162.002024-06-222977Actual
13303300.002023-03-237318Budget
513418.002022-08-238246Actual
24660491.002024-03-226663Actual
824215991.002022-11-235765Actual
28250110169.002024-06-221375Actual
2910463574.372024-06-2221713Actual
10965750.002023-01-217267Budget
17028421.002023-07-237317Actual
4783307.002022-08-239264Actual
2244617.782023-12-2169611Actual
28479176.002024-06-227117Actual
5159100.002022-08-236656Budget
380451927.392025-02-2054612Actual
22579875.242023-12-2134712Actual
3342790.122024-10-2277212Actual
107551300.002023-01-216156Budget
3599823708.002025-01-212073Actual
154023.952023-05-2371112Actual
184526853.012023-08-2333711Actual
22219357.152023-12-217818Actual
2861952323.272024-06-225268Actual
28672103134.822024-06-223178Actual
3222515809.562024-09-2152611Actual
396440.002022-07-238236Budget
1840945.442023-08-2368611Actual
3546818710.522024-12-211878Actual
4778550.002022-08-238764Budget
22006157.002023-12-217346Actual
375784531.002025-02-206217Actual
51964.002022-08-239656Actual
265511005.032024-04-2162611Actual
201172827.002023-10-236267Actual
1310-42.002022-05-239173Actual
39091242.252025-03-2373611Actual
5155832.002022-08-236256Actual
2709970136.002024-05-221475Actual
298402541.232024-07-2262111Actual
27536510.342024-05-2266111Actual
37326246.002025-02-206865Actual
21260184977.262023-11-235668Actual
1385100.002022-05-236864Budget
575156582.002022-09-223973Actual
1098150.002023-01-218267Budget
10293550.002023-01-216614Budget
3257421397.002024-10-222273Actual
132062000.002023-03-236267Budget
35011358.002024-12-219415Actual
29641109.002024-07-228217Actual
21829264.002023-12-216715Actual
115474444.002023-02-206115Actual
7691442.002022-10-237318Actual
5797108.002022-09-229073Actual
2909711317.252024-06-228713Actual
30287231.002024-08-226763Actual
38612932.002025-03-236246Actual
47300.002022-08-235464Budget
3208828201.612024-09-2110078Actual
31334159.152024-08-2283613Actual
18987-106.002023-09-229156Actual
198228280.002022-05-236067Actual
2477231370.002024-03-225664Actual
1666821632.002023-07-235764Actual
3190317.002024-09-219617Actual
3841391422.002025-03-231474Actual
3360567895.502024-10-2221713Actual
3119316519.152024-08-2252612Actual
1310280.002023-03-238566Budget
2451642.252024-02-2074112Actual
1489011.002023-05-239636Actual
2637634500.002024-04-219968Actual
22825387.002024-01-219215Actual
3792462517.882025-02-2052611Actual
21224520.792023-11-239018Actual
31649315.002022-06-232077Actual
30498723.002024-08-226565Actual
23971105.002024-02-208436Actual
36731362.472025-01-2174411Actual
177869.002023-08-239615Actual
31215536.942024-08-2281612Actual
2108812485.002023-11-231876Actual
10302400.002023-01-217314Budget
25619-92.862024-03-2291612Actual
260133.002022-04-226864Actual
3586129491.282024-12-2152613Actual
37036632.842025-01-2187613Actual
2949944.002024-07-228236Actual
2044168.852023-10-2367611Actual
22645252.002024-01-219063Actual
49432886.002022-08-232375Actual
274193.002022-04-227864Actual
59472200.002022-09-226215Budget
27217471.002024-05-228046Actual
4268220.002022-07-239067Actual
2610972.002024-04-217356Actual
33596447379.762024-10-226713Actual
313881802.002024-09-218013Actual
38916129133.792025-03-231478Actual
11252100.002023-02-208413Budget
6785546.002022-10-239213Actual
206362693.002022-05-234677Actual
9956505.642022-12-219418Actual
111844.002023-01-219668Actual
1119733121.402023-01-211978Actual
238819088.002024-02-202275Actual
3035884.002024-08-228473Actual
8817200.002022-11-237418Budget
2508495.002024-03-228366Actual
35120204.002024-12-218026Actual
29131722.002024-07-227313Actual
694380.002022-10-237114Budget
14609169.002023-05-237773Actual
10097989963.752022-12-214678Actual
10026317.752022-12-216668Actual
462435743.002022-08-233873Actual
11385100.002023-02-208173Budget
285944125.402024-06-226228Actual
30621473.002024-08-227736Actual
33767633.002024-11-229214Actual
112192600.002023-02-206113Budget
271214106.002022-06-2310075Actual
121575561.792023-02-206118Actual
174325479.582023-07-23100711Actual
30768358.002024-08-228317Actual
14755289.002023-05-236665Actual
22391112.462023-12-2176311Actual
24308200.762024-02-2065111Actual
24718114.002024-03-226673Actual
185234818.932023-08-23101612Actual
156366550.002023-06-235764Actual
28102503.002024-06-227814Actual
1062150.002023-01-216826Budget
3530963388.002024-12-216067Actual
7258750.002022-10-236226Budget
1569621055.002023-06-2310074Actual
3022311017.252024-07-228713Actual
28557233691.002024-06-223777Actual
335916.002024-10-2296613Actual
766723604.002022-10-233877Actual
9208950.002022-12-218714Budget
22101113164.002023-12-213176Actual
3511422.002024-12-217126Actual
3200582.902024-09-217128Actual
22848170.002024-01-217865Actual
28113889.002024-06-229214Actual
1894466.002023-09-226846Actual
5574114.722022-08-238568Actual
36232421.002025-01-216516Actual
383901009.002025-03-237764Actual
337921159.002024-11-228064Actual
25095179100.002024-03-2210166Actual
1144100.002022-05-236813Budget
369853146.922025-01-2161213Actual
988613007.002022-12-21877Actual
291575.002022-06-236756Actual
29187416186.002024-07-22473Actual
29751266.242024-07-226728Actual
2215578.002023-12-217167Actual
33588310.032024-10-2290613Actual
2226585068.042022-05-23678Actual
2468310.002024-03-229663Actual
178543061.002023-08-236116Actual
221962608.312022-05-239468Actual
934046.002022-12-218215Actual
1018617.762022-04-228028Actual
577790.002022-09-227673Budget
1643912.462023-06-2376212Actual
29546130.002024-07-227656Actual
315285882.002024-09-216164Actual
33833-35318.002024-11-224374Actual
2410111.002022-06-237473Actual
137086317.002023-04-226115Actual
3435240.002022-07-236563Actual
9021101.002022-12-218513Actual
1670572970.002023-07-231374Actual
1462177.002023-05-239273Actual
30772307.002024-08-228917Actual
2867435236.592024-06-223378Actual
22427192.252023-12-2187411Actual
23296109427.362024-01-213778Actual
77231800.002022-10-236128Budget
357494197.652024-12-2161612Actual
24951298.002024-03-229216Actual
36920128.422025-01-2189612Actual
234406516.842024-01-2153611Actual
36145649.002025-01-217315Actual
242210.002022-06-238273Actual
26043-97.002024-04-219126Actual
12866657.002023-03-236226Actual
15849168.002023-06-236636Actual
70371.002022-04-228956Actual
9571380.002022-12-218136Budget
2940714817.002024-07-221875Actual
135264913.002023-04-226263Actual
2296429.002024-01-218236Actual
37600608.002025-02-209217Actual
2398550.002024-02-206846Actual
1370621055.002023-04-2210074Actual
221593681.002023-12-217667Actual
3283745.002024-10-226826Actual
3910287.002022-07-238026Actual
2199719289.002023-12-216046Actual
14444265.662023-04-2252612Actual
5125200.002022-08-237646Budget
1803828621.002023-08-233276Actual
31256283255.402024-08-2246712Actual
27132133.002024-05-227416Actual
2197837.002023-12-216936Actual
16278-73.712023-06-2391311Actual
2608069.002024-04-216846Actual
2108765039.002023-11-231576Actual
16103-365.582023-06-239118Actual
2898738694.032024-06-2221712Actual
1612220.002022-05-237316Budget
25375186.932024-03-2274211Actual
36749691.202025-01-2161511Actual
26296828.372024-04-217318Actual
4193756.002022-07-238017Actual
19349823.112023-09-2261411Actual
3532144.002022-07-237773Actual
25422612.002022-06-239464Actual
32810116.002024-10-226816Actual
2201660.002023-12-218546Actual
23083977.002022-06-235763Actual
192161782.932023-09-227268Actual
243336108.322024-02-2060211Actual
13705136058.002023-04-224674Actual
28839479.492024-06-2277611Actual
3377910064.002024-11-226364Actual
29556120.002024-07-228956Actual
32183340.132024-09-2177411Actual
6623200.002022-09-227628Budget
1527975.232023-05-2366311Actual
275882396.552024-05-2261311Actual
3000078096.902024-07-2231711Actual
25134382.002024-03-227417Actual
29531297.002024-07-229046Actual
3101345.442024-08-2289211Actual
14302961.422023-04-2262411Actual
2085200.002022-05-237418Budget
29179365.002024-07-229063Actual
31644386.002024-09-219065Actual
1477198.002023-05-238565Actual
785347580.762022-10-233578Actual
38120506.522025-02-2077113Actual
22237576.852023-12-216528Actual
2033348.632023-10-2376211Actual
36981288.982025-01-2192113Actual
15392157758.582023-05-2346711Actual
24192369.272024-02-206818Actual
119351300.002023-02-206266Budget
2136185.872023-11-2376211Actual
2140244.382023-11-2394311Actual
92184500.002022-12-215264Budget
1699636988.002023-07-231476Actual
2169129716.002023-12-212873Actual
29344471.002024-07-227315Actual
36100.002022-07-235464Budget
30893176.842024-08-228928Actual
2731538829.002024-05-224076Actual
14628414.002023-05-236514Actual
27661149.702024-05-2287511Actual
3470048.622024-11-2282213Actual
2772672067.002024-05-2237711Actual
4204126.002022-07-238517Actual
3711200.002022-07-236815Budget
13132.002022-05-239673Actual
11241608.002023-02-207713Actual
3228474909.602024-09-2139711Actual
233360.002022-04-229214Actual
8643120090.002022-11-232976Actual
718171963.002022-10-231375Actual
3693553347.502025-01-2115712Actual
22871120869.002024-01-211575Actual
3855100.002022-07-237416Budget
22047182.002023-12-219256Actual
789696.002022-11-238413Actual
4601250700.002022-08-2310163Budget
2780161.002022-06-237426Actual
2844150.002022-06-238336Actual
7300441070.002022-10-231036Actual
725087.002022-10-239416Actual
22100182136.002023-12-212976Actual
55530.002022-04-228426Budget
20902136788.002023-11-232975Actual
1226019100.002023-02-206068Budget
344792532.722024-11-2262611Actual
1033844300.002023-01-215664Budget
889520136.302022-11-235368Actual
37216-510.002025-02-209114Actual
34358377.362024-11-2290111Actual
88024201.162022-11-236218Actual
10028167.752022-12-216768Actual
9567168.002022-12-217836Actual
34413164.592024-11-2290311Actual
11360415.002023-02-206273Actual
29359582.002024-07-229215Actual
2044423.102023-10-2371611Actual
122493.002023-02-209628Actual
34481465.662024-11-2265611Actual
30564152.002024-08-227416Actual
1478422199.002023-05-23775Actual
14269-26.902023-04-2291211Actual
2007131223.002023-10-233276Actual
8784138768.002022-11-232977Actual
2554310.332024-03-2268112Actual
175251014.612023-07-2314712Actual
27146447.002024-05-229216Actual
3627189.002022-07-236764Actual
2915548300.002024-07-226063Actual
3842380.002022-07-236516Actual
2512028910.002024-03-224076Actual
10604-192.002023-01-219116Actual
91672.002022-12-219673Actual
2242453.952023-12-2183411Actual
10166200.002023-01-216663Budget
8581369.002022-11-236566Actual
3412478200.002024-11-226017Actual
2077251.002023-11-237164Actual
15161497.002022-05-236265Actual
20046159.002023-10-238966Actual
10681550.002023-01-217736Budget
19106234.002023-09-228467Actual
23965382.002024-02-207736Actual
4983480.002022-08-237716Budget
38446325.002025-03-237415Actual
1437851670.872023-04-2229711Actual
2160122951.192023-11-2331712Actual
2612951898.002024-04-215666Actual
218646.542022-05-236968Actual
34106189981.002024-11-222176Actual
2751730545.592024-05-222478Actual
11655557639.002023-02-2010165Actual
8664550.002022-11-236617Budget
1838451.822023-08-2380511Actual
2868435383.332024-06-2260111Actual
10318217.002023-01-218314Actual
12768100.002023-03-238365Budget
32728293.002024-10-228315Actual
1850818.842023-08-2378612Actual
21919257.002023-12-216516Actual
36662-272.642025-01-2191111Actual
2628138829.002024-04-214077Actual
9182200.002022-12-216814Budget
24409142.252024-02-2090411Actual
9872550.002022-12-218767Budget
76568156.002022-10-232277Actual
32311163.532024-09-2190112Actual
3892019083.252025-03-232078Actual
248683728.002024-03-226165Actual
24231169.272024-02-208328Actual
28147.002022-04-228264Actual
2883465.652024-06-2271611Actual
10731100.002023-01-217846Budget
15134134.422023-05-236828Actual
3000436345.052024-07-2235711Actual
3235511189.272024-09-217712Actual
31643251.002024-09-218965Actual
1314316153.002023-03-2310076Actual
8954503384.702022-11-2310168Actual
21419146.512023-11-2381411Actual
11118125.332023-01-218928Actual
10861184805.002023-01-2110166Actual
1120625512.162023-01-213278Actual
465450.002022-08-237873Budget
658450.002022-09-228218Budget
32954146.002024-10-227466Actual
187654829.002023-09-226115Actual
3344024.162024-10-2294212Actual
320611939712.982024-09-21478Actual
38381690.002025-03-236664Actual
4129285.002022-07-239066Actual
1179652.002023-02-206936Actual
25329116100.212024-03-223578Actual
21844743.002023-12-218715Actual
2137529.482023-11-2394211Actual
41081118.002022-07-237666Actual
1466535.002023-05-236964Actual
37856140.122025-02-2078311Actual
493312464.002022-08-23775Actual
327661053.002024-10-228765Actual
1853212093.542023-08-2319712Actual
19020399.002023-09-229266Actual
11105380.002023-01-218028Budget
9451445.002022-12-216516Actual
246053288.052024-02-2022712Actual
27988319.002024-06-228513Actual
9229604.002022-04-222077Actual
38001112.462025-02-2078112Actual
3942100.002022-07-236736Budget
1465113.002023-05-239614Actual
2983835383.332024-07-2260111Actual
38145741.622025-02-2074213Actual
6933650.002022-10-236514Budget
3010155.002022-06-239766Actual
1614351429.312023-06-236368Actual
356311247.592024-12-2162611Actual
3411839513.002024-11-223876Actual
127947738.002023-03-232075Actual
207323986.002023-11-236214Actual
7403100.002022-10-236556Budget
2318221197.002024-01-2110077Actual
27607448.642024-05-2287311Actual
405716.002022-07-238256Actual
39104252.892025-03-2390611Actual
21628891.002023-12-218113Actual
27643640.132024-05-2262511Actual
3528121.002022-07-237473Actual
306941455.002024-08-226266Actual
2710466980.002024-05-222175Actual
553316000.002022-08-236068Budget
712329200.002022-10-236065Budget
17945123.002023-08-237646Actual
2817048951.002024-06-223274Actual
2387217379.002024-02-20775Actual
262411171.002024-04-218067Actual
88241079.892022-11-238018Actual
38265127.002025-03-237163Actual
2366197752.002024-02-201373Actual
3017552.132024-07-2282213Actual
1489916.002023-05-237146Actual
18192176.842023-08-239028Actual
33236-243.922024-10-2291111Actual
16785213.002023-07-238965Actual
65999.002022-09-229618Actual
31220766.732024-08-2287612Actual
467849000.002022-08-236014Budget
25499240.132024-03-2287611Actual
322888755.182024-09-21100711Actual
110133436.002023-01-212377Actual
23290200873.012024-01-212978Actual

Generated 2025-05-22 22:26:26.595 UTC