[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1901   

37508 items

NOTE: Only 1000 elements of total 37508 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20035165.002023-10-237466Actual
55261335.952022-08-235468Actual
92923849.002022-12-212374Actual
140784422.002023-04-222377Actual
3330891.192024-10-2278411Actual
440916000.002022-07-236068Budget
31325524.072024-08-2272613Actual
20845309.002023-11-239015Actual
25902499.002024-04-216615Actual
32169118.852024-09-2194311Actual
34870104.002024-12-216773Actual
2324349380.792024-01-216068Actual
534318800.002022-08-235767Budget
2001392.002023-10-238956Actual
27812189.062024-05-2284612Actual
35274-79533.002024-12-214676Actual
725314.002022-04-226566Actual
3506767518.002024-12-213175Actual
2794643089.772024-05-2214713Actual
23915940.002022-06-236073Actual
18419138.002023-08-2381611Actual
16425148.632023-06-2392112Actual
3580049427.212024-12-2135712Actual
35421364.722024-12-219228Actual
1477793.002022-05-237715Actual
335822384.832022-06-233278Actual
3029068.002024-08-227163Actual
2354955.022024-01-2180612Actual
281371159.002024-06-228064Actual
886150.002022-11-237128Budget
10372623.002023-01-218064Actual
1084790.002023-01-218466Budget
275333455.082024-05-2261111Actual
27077249.002024-05-227865Actual
565194.002022-09-228413Actual
11569200.002023-02-207815Budget
2443842.252024-02-2092511Actual
33671263.002024-11-227863Actual
41480.002022-04-228713Budget
12446128.002023-03-238963Actual
18563784.002023-09-227613Actual
211434638.002023-11-236167Actual
9358165000.002022-12-215665Budget
25651-60105.682024-03-2246712Actual
2856498274.122024-06-226018Actual
28141201.002024-06-228464Actual
21793204.002023-12-219764Actual
200844252.002023-10-236217Actual
123915483.002023-03-235263Actual
69511000.002022-10-237714Budget
35990404098.002025-01-21673Actual
34416134.802024-11-2294311Actual
1356715301.002023-04-222273Actual
350061215.002024-12-218715Actual
5797108.002022-09-229073Actual
23525119.912024-01-2190112Actual
165109513.702023-06-2338712Actual
38374162872.002025-03-235664Actual
31614159809.002024-09-211225Actual
161160.002022-05-237116Budget
2328099542.332024-01-211478Actual
185206.002023-08-2396612Actual
225713288.052023-12-2122712Actual
27253223.002024-05-229256Actual
12688100.002023-03-237115Budget
1623233.742023-06-2366211Actual
33947106.002024-11-228516Actual
816338271.002022-11-231474Actual
14533198926.002023-05-231223Actual
25956-319.002024-04-219165Actual
2308919414.002024-01-2110076Actual
336199231.252024-10-2240713Actual
1769413.002023-08-239614Actual
391241843.352025-03-2323711Actual
1368545468.002023-04-221974Actual
266851880.582024-04-2123712Actual
27066436.002024-05-226565Actual
12776162.002023-03-239065Actual
29445112.002024-07-228316Actual
31882000.002022-06-236218Budget
37868148.632025-02-2094311Actual
354650.002022-04-227715Budget
1215100.002022-05-237863Budget
11190829313.502023-01-21678Actual
29380269.002024-07-227465Actual
137991202401.802023-04-224575Actual
2712224865.002024-05-226016Actual
493059.002022-04-225263Actual
14383888.002022-05-232374Actual
3794998.632025-02-2085611Actual
510316000.002022-08-236046Budget
137839272.002023-04-222275Actual
2241523.102023-12-2171411Actual
2821723316.002024-06-226365Actual
1900172.002023-09-226866Actual
3340.002022-04-228213Budget
871322400.002022-11-235767Budget
11585177.002023-02-208915Actual
22767313.002024-01-219264Actual
2343280.002022-06-238163Budget
3144590602.002024-09-211573Actual
404113.002022-07-237156Actual
254183.002024-03-2296311Actual
630751.002022-09-228356Actual
23198832.912024-01-218118Actual
136144770.002023-04-226114Actual
8996116.002022-12-216813Actual
18153614.732023-08-237618Actual
3861153.002022-07-237816Actual
3574252.892024-12-2194212Actual
2622817115.002024-04-216367Actual
2336783.742024-01-2173311Actual
30613225.002024-08-226636Actual
9550302.002022-12-216636Actual
29898120.972024-07-2267311Actual
13028200.002023-03-237756Budget
17157126.842023-07-238328Actual
21161178.002023-11-238367Actual
27679126.292024-05-2267611Actual
905750.002022-12-217163Budget
28837357.152024-06-2274611Actual
25433160.342024-03-2280411Actual
26297563.212024-04-217418Actual
3172888.002024-09-218926Actual
306072306269.002024-08-221036Actual
36307-387.002025-01-219136Actual
2603890.002022-06-238015Actual
9451445.002022-12-216516Actual
1634858.212023-06-2368611Actual
13636-252.002023-04-229114Actual
35391614.732024-12-219018Actual
15345108.212023-05-2373611Actual
368921.002025-01-2196212Actual
7359182.002022-10-236746Actual
10522630.002023-01-218765Actual
73061500.002022-10-236236Budget
1450129220.452023-04-2239712Actual
3324830.552024-10-2269211Actual
7971187106.002022-11-2310163Actual
1564553.002023-06-236964Actual
5051142.002022-08-239226Actual
9256750.002022-12-218064Budget
16032382.002023-06-237467Actual
3875539431.002025-03-235367Actual
5314200.002022-08-237817Budget
1390380.002022-05-237264Budget
2245784.802023-12-2183611Actual
22947712469.002024-01-211136Actual
2782610954.152024-05-227712Actual
2549667.782024-03-2283611Actual
3837926625.002025-03-236364Actual
26816376560.832024-04-2143713Actual
3876165.002022-07-238916Actual
416630080.002022-07-236017Actual
1314536700.002023-03-236017Budget
34475161505.902024-11-2256611Actual
1736335.872023-07-2390511Actual
2899210.002022-06-239046Actual
5154550.002022-08-236256Budget
1388210.002023-04-229636Actual
30614121.002024-08-226736Actual
36323109.002025-01-217846Actual
1153420672.002023-02-203374Actual
296222331636.002024-07-224376Actual
20185628.372023-10-237418Actual
30467265.002024-08-226815Actual
3795650.002022-07-238765Budget
1367563000.002023-04-229964Actual
356283396.572024-12-2157611Actual
12930124.002023-03-237436Actual
8682214.002022-11-237817Actual
2277480.002022-06-237713Budget
32260197606.572024-09-21101611Actual
1190720.002023-02-208256Budget
2357212093.542024-01-2119712Actual
3681816743.622025-01-2119711Actual
9632-125.002022-12-219146Actual
1381831.002023-04-228216Actual
7506217286.002022-10-23476Actual
3648713.002025-01-219667Actual
26413100.762024-04-2167111Actual
943014635.002022-12-212475Actual
111234.002023-01-219628Actual
61617200.002022-04-226046Budget
10792200.002023-01-218756Budget
20918306.002023-11-236516Actual
213201791924.562023-11-234678Actual
33872889.002024-11-226565Actual
39821435.002022-07-236146Actual
3246812500.002024-09-2199613Actual
365926567.872025-01-217668Actual
11509288.002023-02-209264Actual
36584772.312025-01-216668Actual
32402124.062024-09-2189113Actual
14544341.002023-05-236763Actual
15357131.612023-05-2389611Actual
7484246.002022-10-238166Actual
15956412.002023-06-239766Actual
11944159.002023-02-206766Actual
24099276.002024-02-206717Actual
34990712.002024-12-216615Actual
3580336259.952024-12-2139712Actual
32825322.002024-10-228916Actual
14764513.002023-05-237765Actual
3475034508.912024-11-2214713Actual
10323174.002023-01-218514Actual
1328415848.002023-03-2310077Actual
1790630.002022-05-236256Actual
2982099640.822024-07-222178Actual
23142257.002024-01-218367Actual
1705513423.002023-07-236367Actual
2317226019.002024-01-213277Actual
33718304.002024-11-226573Actual
25143245.002024-03-228517Actual
7361100.002022-10-236846Budget
38900190.482025-03-238568Actual
8255480.002022-11-236665Budget
3054021395.002024-08-222875Actual
19006137.002023-09-227466Actual
36052247.002025-01-217114Actual
19242225788.622023-09-221378Actual
27862764.422024-05-2274113Actual
3670253.952025-01-2171311Actual
24469147.572024-02-2089611Actual
13114198366.002023-03-2310166Actual
1673796.002023-07-237115Actual
1231727909.182023-02-20778Actual
19646674096.002023-10-23673Actual
741240.002022-10-237156Budget
35366-383002.002024-12-214377Actual
1225911100.002023-02-205768Budget
340690.002022-07-238513Budget
3741950.002025-02-207826Actual
1289310.002023-03-238226Budget
2035391021.002022-05-2310167Actual
7790100.002022-10-236768Budget
3931314620.822025-03-2352613Actual
638710419.002022-09-22876Actual
3213324.162024-09-2182211Actual
10321200.002023-01-218414Budget
27584138.002024-05-2292211Actual
3667429.482025-01-2169211Actual
1523780.552023-05-2383111Actual
37344-278.002025-02-209165Actual
2651550.762024-04-2194411Actual
1614054906.652023-06-236068Actual
2587720348.002024-04-212074Actual
4316308.662022-07-236718Actual
1637748460.172023-06-2313711Actual
2255835000.002023-12-2199612Actual
741112.002022-10-237156Actual
3425282.902024-11-226928Actual
169301224.002023-07-236156Actual
2819380.002022-06-236636Budget
24734180.002024-03-228773Actual
29308943993.002024-07-22674Actual
2890136.932024-06-2282112Actual
9794480.002022-12-217617Budget
21281169.272023-11-238368Actual
1020412604.002023-01-219463Actual
277871.002024-05-2296212Actual
13543250.002023-04-228363Actual
1430819.912023-04-2271411Actual
11801100.002023-02-207436Budget
39035564.602025-03-2380411Actual
2342125.232024-01-2173511Actual
21286219.272023-11-239068Actual
22095123840.002023-12-212176Actual
3402100.002022-07-238313Budget
3637627.002025-01-217166Actual
16819922226.002023-07-234375Actual
309653849.772024-08-2261111Actual
3498666447.002024-12-216015Actual
28347146.002024-06-228436Actual
1120219045.382023-01-212478Actual
36266126.002025-01-217426Actual
3821430759.722025-02-2034713Actual
29093608674.002024-06-22101613Actual
801770.002022-11-237373Budget
2669513043.562024-04-2138712Actual
628100.002022-04-226846Budget
18093301.002023-08-237367Actual
2287917659.002024-01-212875Actual
448443374.622022-07-233778Actual
3042832063.002024-08-229464Actual
1584529838.002023-06-236036Actual
1620724.162023-06-2369111Actual
2878396.512024-06-2283411Actual
8080200.002022-11-238314Budget
31431361.002024-09-219063Actual
35522107.142024-12-2167211Actual
3725412.002025-02-209664Actual
477050.002022-08-238264Budget
31888884.002024-09-217617Actual
2216464.002023-12-218267Actual
1394929.002023-04-227166Actual
336247880.002024-11-226113Actual
1328121349.002023-03-234077Actual
9512100.002022-12-217426Budget
3024109144.002022-06-232176Actual
467750880.002022-08-236014Actual
2348138367.432024-01-2115711Actual
8063337.002022-04-226217Actual
2664639.062024-04-2165612Actual
58842500.002022-09-227664Budget
25248448.062024-03-226528Actual
18678155.002023-09-226814Actual
1843227000.002023-08-2399611Actual
1124945.002023-02-208213Actual
38391284.002025-03-237864Actual
690070.002022-10-237673Budget
9807200.002022-12-218417Budget
214663662.532023-11-2363611Actual
32908-269.002024-10-229146Actual
19579-33817.762023-09-2246712Actual
366121192624.822025-01-21678Actual
30018117.782024-07-2268112Actual
3706710329.512025-01-2138713Actual
20666191.002023-11-238963Actual
33261299.702024-10-2287211Actual
2707164.002024-05-227165Actual
2594260.002022-06-237315Actual
2409027176.002024-02-204076Actual
10731100.002023-01-217846Budget
10759100.002023-01-216556Budget
1172290.002023-02-208516Budget
16832181.002023-07-237416Actual
1446711.402023-04-2284612Actual
34078864.002024-11-227666Actual
1716832613.812023-07-235368Actual
406446.002022-07-238556Actual
289413441.252024-06-2253612Actual
36659747.582025-01-2187111Actual
3911753877.292025-03-2314711Actual
219982177.002023-12-216146Actual
26565245.442024-04-2180611Actual
7319220.002022-10-237336Budget
16088160.182023-06-237118Actual
3547844621.612024-12-213278Actual
2497884.002024-03-229226Actual
37392139.002025-02-207816Actual
17772589.002023-08-237715Actual
75621155.002022-10-238017Actual
1227470.002023-02-206868Budget
5516132.902022-08-238928Actual
3564995.442024-12-2184611Actual
32048254.122024-09-218368Actual
1425000.002022-04-226073Budget
131259604.002023-03-232076Actual
1245345000.002023-03-239963Actual
13432154.112023-03-238568Actual
25071126.002024-03-226766Actual
22118297.002023-12-216717Actual
24164173501.002024-02-201577Actual
5655480.002022-09-228713Budget
1188741.002023-02-206756Actual
36193290.002025-01-219065Actual
36860124.172025-01-2190112Actual
3400916470.002024-11-226046Actual
38441304.002025-03-236715Actual
2838924.002024-06-227156Actual
13951142.002023-04-227366Actual
122526000.002023-02-205368Budget
1398519810.002023-04-222876Actual
21151104.002023-11-237167Actual
274601092.012024-05-228728Actual
3687412.462025-01-2171212Actual
689126.002022-10-236873Actual
2201564.002023-12-218446Actual
12627200.002023-03-238364Budget
12354200.002023-03-236713Budget
140629.002023-04-229667Actual
1121266246.252023-01-213978Actual
15482-8510.132023-05-2346712Actual
7738220.002022-10-237328Budget
36242155.002025-01-217816Actual
3332093.312024-10-2294411Actual
1175885.002023-02-207826Actual
15143402.602023-05-238128Actual
11978-144.002023-02-209166Actual
870548100.002022-11-235267Budget
34497149.702024-11-2284611Actual
20925186.002023-11-237416Actual
23099468.002024-01-217317Actual
3653200.002022-07-238364Budget
35526146.512024-12-2173211Actual
26422453.962024-04-2180111Actual
3361710222.492024-10-2238713Actual
19064522.002023-09-227617Actual
232-216.002022-04-229114Actual
2716513.002024-05-228226Actual
2709970136.002024-05-221475Actual
10134105.002023-01-218413Actual
24210540.492024-02-209218Actual
26393259937.742024-04-212978Actual
3130200.002022-06-237867Budget
2508676.002024-03-228566Actual
33528828.522022-06-232278Actual
2057916.002023-10-2397612Actual
1774312118.002023-08-232274Actual
35704369.912024-12-2181112Actual
6302280.002022-09-228056Budget
17699106519.002023-08-235664Actual
46320232.002022-04-223875Actual
9882.002022-04-228563Actual
941438500.002022-12-219965Actual
2369054.002024-02-206873Actual
1655758.002023-07-236963Actual
16563873.002023-07-237763Actual
3870655087.002025-03-231976Actual
2665436.932024-04-2174612Actual
1733596.512023-07-2389411Actual
3283660.002024-10-226726Actual
3791200.002022-07-238465Budget
39197865.672025-03-2354612Actual
309621386496.432024-08-224678Actual
224725338.092023-12-217711Actual
903217200.002022-12-215263Budget
1027430.002023-01-218573Budget
2801200.002022-06-238726Budget
91392875.002022-04-22477Actual
3279541545.002024-10-223475Actual
775993.512022-10-238528Actual
205516969.002022-05-233377Actual
5296380.002022-08-236617Budget
508734.002022-08-238236Actual
235947854.002024-02-206213Actual
265885255.112024-04-2118711Actual
287402348.682024-06-2261311Actual
4525113.002022-08-238313Actual
399431.002022-07-237146Actual
1634468.002022-05-238716Actual
9229604.002022-04-222077Actual
749180.002022-10-238466Budget
2289217999.002024-01-2110075Actual
226970.002022-06-237113Budget
28761141.192024-06-2290311Actual
38596543.002025-03-237736Actual
3275205.632022-06-239228Actual
429340825.002022-07-233177Actual
1446958.212023-04-2287612Actual
9344.002022-04-226613Actual
871427200.002022-11-236067Budget
12711810.002023-03-238715Actual
2292351.002024-01-216526Actual
36974164.412025-01-2183113Actual
3172535.002024-09-218426Actual
2613020528.002024-04-215766Actual
2886014028.682024-06-228711Actual
33177328.362024-10-229068Actual
33131600.002022-04-226015Budget
1627236.932023-06-2383311Actual
2880382.002022-06-237746Actual
27811211.402024-05-2283612Actual
6840380.002022-10-238763Budget
240697046.002024-02-20876Actual
1850432.672023-08-2373612Actual
155209370.002023-06-236363Actual
1492418.002023-05-236956Actual
1476835.002023-05-238265Actual
25090-233.002024-03-229166Actual
70692987.002022-10-236115Actual
17607404.002023-08-239263Actual
2189341799.002023-12-211475Actual
1206425500.002023-02-205367Budget
3349925891.672024-10-2235712Actual
2613871.002024-04-216866Actual
16900-256.002023-07-239136Actual
539100.002022-04-227426Budget
1289640.002023-03-238426Budget
22417202.892023-12-2174411Actual
3108636.932024-08-2269611Actual
3379469.002024-11-228264Actual
25784121.002024-04-217373Actual
180957714.002023-08-237667Actual
903116.002022-04-228967Actual
254802231.652024-03-2263611Actual
14636397.002023-05-237614Actual
18697304.002023-09-229414Actual
5311655.002022-08-237717Actual
1215035582.002023-02-203977Actual
742811.002022-10-238256Actual
1764996.002023-08-237373Actual
13867144.002023-04-227436Actual
415724667.002022-07-233476Actual
753539100.002022-10-236017Budget
284851963.002024-06-228017Actual
12700963.002023-03-238015Actual
1042436800.002023-01-216015Actual
28613188.962024-06-228928Actual
134791562.202023-04-218575Actual
3198122.302022-06-237118Actual
5574114.722022-08-238568Actual
353671888929.002024-12-214677Actual
285791537.472024-06-228118Actual
2723721.002024-05-227156Actual
31202673.112024-08-2265612Actual
1625026.292023-06-2390211Actual
203496680.672023-10-2360311Actual
17850505481.002023-08-234375Actual
23134455.002024-01-217367Actual
25367282.682024-03-2262211Actual
255117441.322024-03-227711Actual
34031321.002024-11-229046Actual
218526255.002023-12-215265Actual
28060227026.002024-06-224673Actual
38976151.832025-03-2373211Actual
34468-43.922024-11-2291511Actual
36566173.812025-01-218528Actual
5810650.002022-09-226514Budget
8546200.002022-11-238056Budget
37476200.002022-07-235265Budget
690996.002022-10-238173Actual
3645217.002025-01-219617Actual
37187159.002025-02-209073Actual
17882662.002023-08-236226Actual
19157842.012023-09-227618Actual
38829588.972025-03-237418Actual
802540.002022-11-237873Budget
3292943.002024-10-228456Actual
16345166.722023-06-2365611Actual
13373280.002023-03-238728Budget
38003257.152025-02-2081112Actual
1152310976.002023-02-201874Actual
37865197.572025-02-2090311Actual
291998748.002024-07-222373Actual
3421783358.692024-11-226018Actual
269421512.002024-05-226514Actual
347487503.152024-11-228713Actual
62782.002022-04-226846Actual
87405403.002022-11-237667Actual
19244272650.102023-09-221578Actual
2379524935.002024-02-203374Actual
2045541.192023-10-2384611Actual
384375368.002025-03-236115Actual
38689451.002025-03-238766Actual
1133250883.002023-02-201373Actual
11577200.002023-02-208315Budget
30996107.142024-08-2266211Actual
339125248.002024-11-222375Actual
6655153510.002022-09-225668Actual
21611-37932.312023-11-2346712Actual
22689150.002024-01-217373Actual
467620028.002022-08-2310073Actual
2002320294.002023-10-236066Actual
3658221246.932025-01-216368Actual
34168514.002024-11-227367Actual
25538193.322024-03-2261112Actual
5632220.002022-09-227313Budget
30304273.002024-08-228963Actual
35287720.002024-12-217617Actual
8583280.002022-11-236666Budget
2816019756.002024-06-221874Actual
592234976.002022-09-221974Actual
136879100.002022-05-235664Budget
3663085154.182025-01-213478Actual
3603369.002025-01-218373Actual
139971615814.302023-04-224376Actual
652264000.002022-09-229967Actual
3157234766.002024-09-212474Actual
31034330.552024-08-2281311Actual
23207479.882024-01-219218Actual
945945.002022-12-216916Actual
1903823555.002023-09-222476Actual
71471053.002022-10-237665Actual
35872281.962024-12-2167613Actual
29333558925.002024-07-224674Actual
379302743.362025-02-2062611Actual
7816108.662022-10-238368Actual
1583960.002023-06-239026Actual
640337196.002022-09-223476Actual
370758255.002025-02-206213Actual
11631218.002023-02-207865Actual
214443.512022-05-238228Actual
178062928.002023-08-237665Actual
144245.012023-04-2268212Actual
103367.002023-01-215464Actual
16893.002022-05-239626Actual
130218.002022-05-238473Actual
9513150.002022-12-217426Actual
22838546.002024-01-216665Actual
1025030.002023-01-216873Budget
113238.002023-02-209663Actual
37042115.002025-01-2197613Actual
313554115.362024-08-2220713Actual
9993196.542022-12-218328Actual
885550.002022-04-227767Budget
81063203.002022-11-236164Actual
192074351.162023-09-226168Actual
21660267.002023-12-217863Actual
34728669.692024-11-2277613Actual
7325527.002022-10-237736Actual
51081264.002022-08-236246Actual
9203253.002022-12-218314Actual
23535227.362024-01-2162612Actual
12947100.002023-03-238536Budget
22131184.002023-12-218417Actual
382419443.002022-07-233275Actual
27194150.002024-05-228336Actual
10991150.002023-01-218967Actual
208240.002022-04-227414Actual
1986192374.002023-10-231375Actual
372481080.002025-02-208764Actual
19467114.592023-09-2261112Actual
141504.002023-04-229628Actual
2037370.972023-10-2392311Actual
26371-221.642024-04-219168Actual
37262114029.002025-02-201374Actual
27739153.952024-05-2268112Actual
1661636.002023-07-237173Actual
36107468192.002025-01-2110164Actual
34875212.002024-12-217473Actual
31695351.002024-09-218116Actual
16835124.002023-07-237816Actual
1929168.852023-09-2294111Actual
3083584924.002024-08-223477Actual
2168417836.002023-12-211873Actual
22596156.002024-01-217113Actual
165311004.002023-07-238113Actual
16825347.002023-07-236516Actual
180031168.002023-08-237666Actual
1480255.002022-05-237815Actual
6701380.002022-09-228768Budget
2543729.482024-03-2284411Actual
18667-49.002023-09-229173Actual
35848210.032024-12-2178213Actual
23014772.002022-06-235263Actual
1241590.002023-03-236863Budget
1813631605.002023-08-233877Actual
475136.002022-08-236964Actual
2181252187.002023-12-213174Actual
6578200.002022-09-227818Budget
2388051636.002024-02-202175Actual
19849235.002023-10-239065Actual
1914521395.002023-09-2210077Actual
3186326058.002024-09-212876Actual
1215560218.872023-02-206018Actual
3099840.122024-08-2268211Actual
2148134.422022-05-238428Actual
165443.002022-05-236726Actual
2304927.002024-01-218266Actual
2435123.102024-02-2084211Actual
29613151018.002024-07-223176Actual
2219447193.002023-12-213177Actual
22254682.912023-12-218728Actual
9660200.002022-12-217756Budget
32808305.002024-10-226616Actual
3862777.002025-03-238346Actual
29385691.002024-07-228165Actual
2298226.002022-06-239413Actual
2075614.002023-11-239614Actual
29160640.002024-07-226663Actual
16914148.002023-07-237646Actual
3000776609.632024-07-2239711Actual
31885198.002024-09-217117Actual
8673400.002022-11-237317Budget
332245.022022-06-238268Actual
1207912135.002023-02-206367Actual
204945901.932023-10-23100711Actual
14976909.002023-05-239766Actual
35347179966.002024-12-211577Actual
4070150.002022-07-239256Actual
35096102.002024-12-218316Actual
2287552502.002024-01-212175Actual
32926144.002024-10-228156Actual
31630399.002024-09-217265Actual
3259380.002022-06-238028Budget
31548192.002024-09-218564Actual
38824572.302025-03-236718Actual
6350220.002022-09-227366Budget
918555.002022-12-217114Actual
19832120.002023-10-236865Actual
2043236.932023-10-2354611Actual
246651339.002024-03-227263Actual
23258198.052024-01-217868Actual
32157115.652024-09-2178311Actual
1127417296.002023-02-206063Actual
14038738.002023-04-226567Actual
316330604.002022-06-231977Actual
9068100.002022-12-217863Budget
143594.002023-04-2296611Actual
13996350000.002023-04-224276Actual
225043.952023-12-2168112Actual
25560-72.642024-03-2291112Actual
23308107.142024-01-2167111Actual
31542286.002024-09-217864Actual
19331228.422023-09-2274311Actual
135111350.002023-04-228713Actual
16883151.002023-07-236836Actual
202961700.792023-10-2362111Actual
3631019871.002025-01-216046Actual
380432478.462025-02-2052612Actual
30503103.002024-08-227165Actual
16738386.002023-07-237315Actual
2294490.002024-01-219226Actual
28964153.952024-06-2283612Actual
2634658350.652024-04-216068Actual
34455268.852024-11-2274511Actual
7799201.082022-10-237368Actual
9783280.002022-12-216717Budget
6276950.002022-09-226156Budget
11715345.002023-02-208116Actual
29935283.742024-07-2281411Actual
32052208.662024-09-218968Actual
304236400.002022-06-236017Actual
92130604.002022-04-221977Actual
28402151.002024-06-228956Actual
2174856.002023-12-218214Actual
6779124.002022-10-238513Actual
29226372.002024-07-227773Actual
7109-156.002022-10-239115Actual
91379.002022-12-217173Actual
1885086241.002023-09-223775Actual
11564200.002023-02-207415Budget
6149.002022-04-229636Actual
414710180.002022-07-232076Actual
20866361.002023-11-237365Actual
11805620.002023-02-207736Actual
1936411.402023-09-2282411Actual
2005200.002022-05-237467Budget
3129177.002022-06-237867Actual
1939776.292023-09-2290511Actual
251264948.002024-03-226217Actual
70092000.002022-10-237664Budget
672133121.402022-09-221978Actual
35839562.672024-12-2166213Actual
28787105.022024-06-2289411Actual
1361038.002023-04-229473Actual
1151363000.002023-02-209964Actual
23988109.002024-02-207346Actual
392611829.362025-03-2361113Actual
4617190620.002022-08-232973Actual
2598732596.002024-04-214075Actual
1313774503.002023-03-233776Actual
2234373.102023-12-2184111Actual
315285882.002024-09-216164Actual
13571267630.002023-04-222973Actual
36250343.002025-01-218916Actual
3706210734.792025-01-2132713Actual
3156214736.002024-09-21874Actual
39265169.682025-03-2367113Actual
172331616.752023-07-2361111Actual
6768703.002022-10-238013Actual
39145149.702025-03-2367112Actual
13229579.002023-03-237767Actual
20132473.002023-10-238167Actual
980100.002022-04-228518Budget
19063342.002023-09-227417Actual
61832100.002022-09-226136Budget
35828317.052024-12-2187113Actual
35139225.002024-12-216736Actual
4668180.002022-08-238773Actual
170179970.002023-07-234676Actual
1551418704.002023-06-235463Actual
6560550.002022-09-226518Budget
38141197.752025-02-2068213Actual
16112613.212023-06-236628Actual
130861600.002023-03-237666Budget
638147500.002022-09-229966Actual
13787148680.002023-04-222975Actual
3100017.782024-08-2271211Actual
1466014791.002023-05-236364Actual
2989150.762024-07-2294211Actual
1233320989.352023-02-203378Actual
31719146.002024-09-217726Actual
22161263.002023-12-217867Actual
3166047217.002024-09-211975Actual
1535561.402023-05-2385611Actual
2873766.722024-06-2294211Actual
2769136.932024-05-2282611Actual
10236225620.002023-01-214673Actual
2130113513.452023-11-231878Actual
35850469.682024-12-2181213Actual
26518327.362024-04-2161511Actual
806280.002022-11-237114Budget
2532586601.182024-03-223178Actual
316341085.002024-09-217765Actual
79755910.002022-11-23873Actual
1340638.962023-03-236968Actual
6234200.002022-09-226546Budget
1786154.002023-08-237116Actual
29458116.002024-07-226526Actual
74466752.002022-10-235366Actual
2535100.002022-06-238564Budget
16008213.002023-06-238917Actual
31056306.082024-08-2274411Actual
172041032941.542023-07-23478Actual
20256819.282023-10-238768Actual
6610200.002022-09-226628Budget
580348960.002022-09-226014Actual
6140100.002022-09-226626Budget
10277100.002023-01-218773Budget
2997100.002022-06-238366Budget
8822200.002022-11-237818Budget
10567380.002023-01-216516Budget
28716107.142024-06-2266211Actual
2669210512.662024-04-2134712Actual
38765242.002025-03-236767Actual
1446439.062023-04-2281612Actual
869426.002022-04-226667Actual
7614235.002022-10-237467Actual
25002416.002024-03-228736Actual
10027200.002022-12-216668Budget
8212216.002022-11-237815Actual
18519281.622023-08-2392612Actual
3419755087.002024-11-221977Actual
25146414.002024-03-229017Actual
101591300.002023-01-216263Budget
27301158561.002024-05-222176Actual
3920862.462025-03-2369612Actual
23658620650.002024-02-20673Actual
8283100.002022-11-238465Budget
1944320452.202023-09-2214711Actual
13242697.002022-04-223573Actual
33950450.002024-11-229016Actual
310791996.542024-08-2261611Actual
17130264.722023-07-238418Actual
1754028653.422023-07-2335712Actual
38119281.962025-02-2076113Actual
763218.002022-04-229066Actual
24680-230.002024-03-229163Actual
31153377.362024-08-2281112Actual
889348300.002022-11-235268Budget
303470667.002022-06-233576Actual
1709300.002022-05-237336Budget
983417000.002022-12-216367Budget
2823273.002024-06-228265Actual
276650.002022-04-228064Budget
25703480.002024-04-219013Actual
35760479.492024-12-2174612Actual
1847649.702023-08-2380112Actual
35342947193.002024-12-21677Actual
3208348280.772024-09-213878Actual
3157329154.002024-09-212874Actual
8612100.002022-11-238466Actual
1242191.002023-03-237263Actual
292717902.002024-07-225364Actual
28899610.342024-06-2280112Actual
3760613604.002025-02-205467Actual
29478-106.002024-07-229126Actual
26005260.002024-04-217716Actual
1684711.002023-07-239616Actual
38184239.852025-02-2084613Actual
3386214.002024-11-229615Actual
11714280.002023-02-208116Budget
784617725.652022-10-232478Actual
20417124.172023-10-2380511Actual
1270350.002023-03-238215Budget
126762650.002023-03-236215Actual
355159.002024-12-2196111Actual
1146711100.002023-02-206364Budget
9246300.002022-12-217364Budget
2770327000.002024-05-2299611Actual
23472279.002024-01-2197611Actual
57237.002022-09-229663Actual
5367173.002022-08-237467Actual
260752020.002024-04-216146Actual
2665942.252024-04-2181612Actual
34248813.222024-11-226528Actual
35520229.492024-12-2165211Actual
175777918.002023-08-235363Actual
2486335432.002024-03-225365Actual
13986178668.002023-04-222976Actual
855010.002022-11-238256Budget
219003790.002023-12-212375Actual
33725315.002024-11-227473Actual
245948888.162024-02-204712Actual
265905096.602024-04-2120711Actual
21113664.002023-11-236617Actual
32035328.362024-09-216768Actual
2202781.002023-12-216656Actual
2773332004.552024-05-2260112Actual
1364355316.002023-04-225664Actual
160921301.112023-06-237718Actual
4338200.002022-07-238318Budget
7903287.002022-11-239013Actual
1903038619.002023-09-221476Actual
22726189.002024-01-218414Actual
38558785.002025-03-236226Actual
234775785.972024-01-217711Actual
3861827.002025-03-237146Actual
33760376.002024-11-228314Actual
34745177246.662024-11-224713Actual
728950.002022-10-238426Budget
7282200.002022-10-238126Budget
9265200.002022-12-218464Budget
328-27492.002022-04-224674Actual
1926186563.302023-09-223978Actual
34423149.702024-11-2267411Actual
2276297.002024-01-218564Actual
3405118.002024-11-228256Actual
2532100.002022-06-238464Budget
22392201.832023-12-2177311Actual
2473334.002024-03-228573Actual
2033435.002022-05-239767Actual
10527300.002022-04-226368Budget
1265455018.002023-03-232174Actual
14101342.002023-04-226718Actual
23193499.582024-01-217418Actual
25894-190270.002024-04-214374Actual
3179364.002024-09-216856Actual
23397197.572024-01-2177411Actual
13776200.002022-05-236364Budget
36771-58.812025-01-2191511Actual
36962162.662025-01-2167113Actual
1334737.452023-03-236928Actual
5305270.002022-08-237317Actual
2132913.532023-11-2369111Actual
29049232.842024-06-2283213Actual
7807100.002022-10-237868Budget
1597010710.002023-06-232276Actual
3209769.912024-09-2171111Actual
2540796.512024-03-2281311Actual
222663313.262023-12-216168Actual
36201334372.002025-01-21475Actual
39097403.962025-03-2381611Actual
1765933.002023-08-238573Actual
26399145818.952024-04-213778Actual
10986153.002023-01-218467Actual
278741.002022-06-237826Actual
33390196.512024-10-2265112Actual
3361523903.452024-10-2235713Actual
1987346019.002023-10-233175Actual
8252480.002022-11-236565Budget
267431004.782024-04-2180213Actual
36380664.002025-01-217666Actual
519540.002022-08-239456Actual
28365180.002024-06-227446Actual
23911125.002024-02-207816Actual
315992181.002022-06-231377Actual
14815106.002023-05-236716Actual
14682-174.002023-05-239164Actual
361728498.002025-01-216365Actual
244814127.432024-02-208711Actual
205481185.892023-10-2352612Actual
3354157.392024-10-2269213Actual
139432725.002023-04-226366Actual
391412535.912025-03-2361112Actual
3048714.002024-08-229615Actual
2341540.122024-01-2165511Actual
13670-247.002023-04-229164Actual
354581278.002024-12-219768Actual
601632.002022-04-226163Actual
8852200.002022-11-236528Budget
6760149.002022-10-237413Actual
2238658.212023-12-2168311Actual
34379113.532024-11-2281211Actual
29682356.002024-07-229067Actual
1526611.402023-05-2384211Actual
196169802.002023-10-236363Actual
31986478.362024-09-218318Actual
157743752.002023-06-232375Actual
2990480.002022-06-238066Budget
10487480.002023-01-216565Budget
30558287.002024-08-226616Actual
17187220.782023-07-237868Actual
13351245.032023-03-237328Actual
36631122163.962025-01-213578Actual
1225811671.002023-02-205768Actual
64651000.002022-09-225467Budget
18014246.002023-08-239066Actual
1644020.972023-06-2377212Actual
347587624.202024-11-2224713Actual
6028680.002022-09-227765Actual
1257839112.002023-03-231224Actual
11083310.182023-01-216528Actual
32331818.862024-09-2172612Actual
901550.002022-04-228767Budget
164073.002022-05-239416Actual
32542355.002024-10-227363Actual
1776036732.002023-08-236015Actual
3810151828.322025-02-2037712Actual
5635100.002022-09-227413Budget
7312100.002022-10-236736Budget
3716366511.002025-02-204373Actual
162813.002023-06-2396311Actual
2497120.002024-03-228326Actual
20876145.002023-11-238565Actual
21054162.002023-11-236566Actual
326481164.002024-10-225464Actual
12770100.002023-03-238465Budget
149166.002023-05-239646Actual
12905111.002023-03-239226Actual
429745005.002022-07-233577Actual
7380.002022-04-226513Budget
89202013.242022-11-237268Actual
116221115.002023-02-207265Actual
284741207.002024-06-226517Actual
13536367.002023-04-227463Actual
3367223654.832022-06-234678Actual
214383.952023-11-2369511Actual
956200.002022-04-226818Budget
3343596.512024-10-2287212Actual
4335642.002022-07-238118Actual
15231172.042023-05-2376111Actual
2676043642.422024-04-2160613Actual
20860553.002023-11-236665Actual
2349053247.502024-01-2129711Actual
593332652.002022-09-223474Actual
3368414.002024-11-229663Actual

Generated 2025-05-22 06:34:27.651 UTC