[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20024   

19385 items

NOTE: Only 1000 elements of total 19385 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134662.002022-06-228214Actual
34403416.722024-12-2277311Actual
35564375.232025-01-2087311Actual
15174696.552023-06-227768Actual
2987960.332024-08-2178211Actual
30646174.002024-09-217646Actual
83088149.002022-12-232075Actual
12883100.002023-04-227626Budget
384206998.002025-04-222374Actual
2455977.362024-03-2152612Actual
30675272.002024-09-218056Actual
27479137.452024-06-216868Actual
3798819378.782025-03-2260112Actual
27885222.312024-06-2168213Actual
197024882.002023-11-226214Actual
159118680.002022-06-224075Actual
268200.002022-05-227464Budget
3775543023.092025-03-229468Actual
1710388749.002023-08-223477Actual
385822007586.002025-04-221036Actual
3497639896.002025-01-203374Actual
33538504.772024-11-2166213Actual
22404153.952024-01-2092311Actual
8744195.002022-12-237867Actual
7025130.002022-11-228564Actual
1699939785.002023-08-221976Actual
2862448788.352024-07-226068Actual
242781322198.442024-03-21678Actual
35303166054.002025-01-201227Actual
4196468.002022-08-228117Actual
34253126.842024-12-227128Actual
3627189.002022-08-226764Actual
252187936.082024-04-216118Actual
2866459618.862024-07-221978Actual
14646281.002023-06-228914Actual
1712099.572023-08-227118Actual
15148546.552023-06-228728Actual
32248101.822024-10-2183611Actual
21913-245450.002024-01-204375Actual
8728161.002022-12-236867Actual
38603123.002025-04-228536Actual
25281432.912024-04-216568Actual
28511231.002024-07-226867Actual
38481281.002025-04-227465Actual
3349210295.632024-11-2124712Actual
3207843323.102024-10-213278Actual
21677348157.002024-01-20473Actual
10298187.002023-02-206814Actual
3810054166.662025-03-2235712Actual
24994382.002024-04-217736Actual
31162209.272024-09-2192112Actual
379877837.082025-03-22100711Actual
1791750.002022-06-226256Budget
274092127159.002024-06-214377Actual
1576038500.002023-07-239965Actual
2190619116.002024-01-203375Actual
2138100.002022-06-227828Budget
3685980.552025-02-2089112Actual
53155.002022-05-226826Actual
9598198.002023-01-206646Actual
119939604.002023-03-221876Actual
9655100.002023-01-207456Budget
27552673.112024-06-2187111Actual
18013160.002023-09-228966Actual
5906-138.002022-10-229164Actual
31882578.002024-10-216717Actual
3306729299.002024-11-21777Actual
6600164837.492022-10-221228Actual
4193756.002022-08-228017Actual
3228155725.202024-10-2135711Actual
453867558.002022-09-221223Actual
16859172.002023-08-227426Actual
24843245.002024-04-217315Actual
124684811.002023-04-222373Actual
1100930604.002023-02-201977Actual
1891224865.002023-10-226036Actual
2575524942.002024-05-212073Actual
11857480.002023-03-228046Budget
327393884.002024-11-215265Actual
427918866.002022-08-22777Actual
4329750.002022-08-227718Budget
9807200.002023-01-208417Budget
2575085927.002024-05-211373Actual
30255104.002024-09-216913Actual
15172557.152023-06-227468Actual
2240175.232024-01-2089311Actual
25868675161.002024-05-21474Actual
1760815639.002023-09-229463Actual
3702392.482025-02-2071613Actual
371419601.002025-03-22873Actual
2033135.872023-11-2273211Actual
17876-287.002023-09-229116Actual
7614235.002022-11-227467Actual
132053370.002023-04-226167Actual
3270410.182022-07-238728Actual
12783337398.002023-04-2210165Actual
27078946.002024-06-218065Actual
2950816.002024-08-219636Actual
28424176.002024-07-227466Actual
246169699.882024-03-2138712Actual
28541117073.002024-07-221477Actual
17223122663.972023-08-223478Actual
20784116.002023-12-238564Actual
377253598.122025-03-225468Actual
36572213.212025-02-209428Actual
2371955.002024-03-216914Actual
236917216.002022-07-231473Actual
1384822.002023-05-228526Actual
2418520008.002024-03-2110077Actual
5371507.002022-09-227767Actual
18872221.002023-10-228116Actual
29055-239.092024-07-2291213Actual
11865100.002023-03-228446Budget
3063415.002024-09-219636Actual
24693125437.002024-04-211573Actual
23333707.162024-02-2062211Actual
15865416.002023-07-238736Actual
36149353.002025-02-207815Actual
13378208.662023-04-229428Actual
1215035582.002023-03-223977Actual
20197419.272023-11-229018Actual
2734517.002024-06-219617Actual
334601455.042024-11-2176612Actual
48222284.002022-09-226215Actual
1773672644.002023-09-221374Actual
22726189.002024-02-208414Actual
10107380.002023-02-206613Budget
2533280245.002024-04-213978Actual
337161859.002024-12-226173Actual
8538148.002022-12-237456Actual
2583385791.002024-05-215464Actual
22840203.002024-02-206865Actual
21189161316.002023-12-232977Actual
27213132.002024-06-217446Actual
580449000.002022-10-226014Budget
743331.002022-11-228556Actual
35435255.632025-01-206768Actual
1618522798.482023-07-232478Actual
1200417156.002023-03-223376Actual
3380132.002022-08-226713Actual
16578950.002023-08-229763Actual
28059518398.002024-07-224373Actual
39100132.682025-04-2284611Actual
3100017.782024-09-2171211Actual
10734280.002023-02-208146Budget
7633720.002022-11-228767Actual
28026445.002024-07-229063Actual
195841290.002023-11-226513Actual
75363700.002022-11-226117Budget
4448131.392022-08-228468Actual
4376688.972022-08-227728Actual
346323.002022-08-228263Actual
3856968.002025-04-227826Actual
58842500.002022-10-227664Budget
35727411.412025-01-2074212Actual
11053750.002023-02-207718Budget
19801429.002023-11-227315Actual
14136601.092023-05-227728Actual
244431568.872024-03-2154611Actual
298951551.852024-08-2162311Actual
375038587.002022-08-225665Actual
375142007.002025-03-225466Actual
27546807.162024-06-2180111Actual
11284237.002023-03-226663Actual
33505305535.232024-11-2146712Actual
13221489.002023-04-227267Actual
33012833.002024-11-217617Actual
24924-277997.002024-04-214375Actual
2033768.852023-11-2281211Actual
29531297.002024-08-219046Actual
1380380.002022-06-226564Budget
16679562.002023-08-227264Actual
1679991078.002023-08-221475Actual
2969918842.002024-08-212077Actual
11820100.002023-03-228536Budget
39102524.172025-04-2287611Actual
2557915.652024-04-2181212Actual
2452280.002022-07-236814Budget
10573100.002023-02-206816Budget
159358723.002022-06-224675Actual
7258750.002022-11-226226Budget
2826336027.002024-07-223275Actual
31455100329.002024-10-213173Actual
8822200.002022-12-237818Budget
187654829.002023-10-226115Actual
142994.002023-05-2296311Actual
1432291.192023-05-2290411Actual
268047310.162024-05-2124713Actual
10315650.002023-02-208114Actual
37927177782.802025-03-2256611Actual
1992936.002023-11-228326Actual
26282350000.002024-05-214277Actual
37176176.002025-03-227673Actual
573714406.002022-10-222073Actual
24130495.002024-03-216567Actual
153626.002023-06-2296611Actual
35332248.002025-01-208967Actual
1824013513.452023-09-221878Actual
12148126017.002023-03-223777Actual
22018150.002024-01-208946Actual
26966219205.002024-06-211224Actual
15314197.572023-06-2277411Actual
20144517.002023-11-229767Actual
8752169.002022-12-238367Actual
27251167.002024-06-219056Actual
285944125.402024-07-226228Actual
16204210.342023-07-2366111Actual
13166480.002023-04-227617Budget
3061587.002024-09-216836Actual
36972460.912025-02-2081113Actual
16490434.812023-07-237712Actual
38461283.002025-04-229415Actual
184369165.822023-09-227711Actual
9779650.002023-01-206517Budget
9536-86.002023-01-209126Actual
24260270.782024-03-217868Actual
1837435.872023-09-2266511Actual
37082836.002025-03-227313Actual
1733344.382023-08-2285411Actual
254736693.442024-04-2152611Actual
1354271.002023-05-228263Actual
195850.002022-05-226514Budget
183693.002023-09-2296411Actual
11239338.002023-03-227613Actual
251084422.002024-04-212376Actual
2311610.002024-02-209617Actual
1273125392.002023-04-226065Actual
4194850.002022-08-228017Budget
525418996.002022-09-229466Actual
38526-14610.002025-04-224375Actual
144831368.872023-05-2214712Actual
11476208.002023-03-226864Actual
1985920486.002023-11-22775Actual
27322935.002024-06-216517Actual
34097325862.002024-12-22676Actual
1430010402.022023-05-2260411Actual
18166492.002023-09-229218Actual
173918564.002022-06-226046Actual
1509024727.002023-06-223377Actual
7902187.002022-12-238913Actual
21955117.842022-06-227668Actual
30707109.002024-09-217866Actual
28661194974.412024-07-221478Actual
2170412558.002024-01-206073Actual
9092169200.002023-01-2010163Budget
7578480.002022-11-229217Actual
19675356.002023-11-226573Actual
14167355.632023-05-227368Actual
2974645861.032024-08-216028Actual
2778820756.472024-06-2152612Actual
16095940.492023-07-238118Actual
322312419.952024-10-2162611Actual
2151636990.812023-12-2337711Actual
7223300.002022-11-227316Budget
23112294.002024-02-209017Actual
8445312.002022-12-237636Actual
879320237.002022-12-234077Actual
38371800.002022-08-226116Budget
29224209.002024-08-217473Actual
24131450.002024-03-216667Actual
686856332.002022-11-223173Actual
37515107728.002025-03-225666Actual
323496.002024-10-2196612Actual
7806422.302022-11-227768Actual
3403132.002022-08-228313Actual
2265789533.002024-02-201373Actual
691110.002022-11-228273Budget
3897534.802025-04-2271211Actual
2307928043.002024-02-203276Actual
19077466.002023-10-229217Actual
16519855.002023-08-226513Actual
8345300.002022-12-237316Budget
346580.002022-08-228363Budget
32459118.802024-10-2184613Actual
11940355.002023-03-226566Actual
1636136.932023-07-2384611Actual
2248911435.012024-01-2034711Actual
12610400.002023-04-227364Budget
21632249.002024-01-208513Actual
10877132096.002023-02-202976Actual
38232579.002025-04-227313Actual
32897364.002024-11-217746Actual
399431.002022-08-227146Actual
629030.002022-10-227156Budget
3279427620.002024-11-213375Actual
9600100.002023-01-206746Budget
15619527.002023-07-238114Actual
21849318.002024-01-209415Actual
15856208.002023-07-237636Actual
288930.002022-07-238246Budget
1042540500.002023-02-206015Budget
24173157848.002024-03-212977Actual
38168506.522025-03-2265613Actual
11646720.002023-03-228765Actual
389486.002022-08-226726Actual
41359000.002022-08-229966Actual
22837601.002024-02-206565Actual
3566311957.362025-01-207711Actual
388736.002025-04-229628Actual
3791179.482025-03-2280511Actual
3793652.892025-03-2269611Actual
3318741088.212024-11-21778Actual
1930937.992023-10-2281211Actual
128629149.002023-04-226026Actual
3852038173.002025-04-223475Actual
27338265.002024-06-218517Actual
1643216.722023-07-2366212Actual
9700280.002023-01-206666Budget
30256150.002024-09-217113Actual
1512836604.792023-06-226028Actual
286571839380.812024-07-22678Actual
110771632.722022-05-221578Actual
24677900.002024-04-218763Actual
1016990.002023-02-206863Budget
171136769.392023-08-226118Actual
17714558.002023-09-227764Actual
3316279.872024-11-217168Actual
21844743.002024-01-208715Actual
4456261.692022-08-229268Actual
38757203008.002025-04-225667Actual
3133414.002022-07-238167Actual
2969323265.002024-08-21877Actual
392033480.612025-04-2263612Actual
20186781.402023-11-227618Actual
21082328481.002023-12-23676Actual
13174000.002022-06-226114Budget
2026630.002022-06-228767Actual
21370144.382023-12-2387211Actual
7821410.182022-11-228768Actual
2242315.652024-01-2082411Actual
33719276.002024-12-226673Actual
2600918.002024-05-218216Actual
1657710.002023-08-229663Actual
7700750.002022-11-228018Budget
25730983.002024-05-218063Actual
356902124.202025-01-2061112Actual
2504585.002024-04-217656Actual
1645277.362023-07-2392212Actual
31346346711.222024-09-214713Actual
36331193.002025-02-208946Actual
35580178.422025-01-2073411Actual
900100.002022-05-228567Budget
21146704.002023-12-236567Actual
2458310.332024-03-2184612Actual
4022-168.002022-08-229146Actual
36736229.492025-02-2081411Actual
12410280.002023-04-226563Budget
29636926.002024-08-217617Actual
311195412.562024-09-2120711Actual
918555.002023-01-207114Actual
2831834.002024-07-228326Actual
2069334632.002023-12-233373Actual
1640611.402023-07-2367112Actual
264101543.342024-05-2162111Actual
781770.002022-11-228468Budget
1985538500.002023-11-229965Actual
162283277.422023-07-2360211Actual
10304200.002023-02-207414Budget
18238138432.452023-09-221478Actual
3937310434.782025-04-2240713Actual
804745100.002022-12-236014Budget
35686-77758.182025-01-2043711Actual
466110.002022-09-228273Budget
156393481.002023-07-236264Actual
113238.002023-03-229663Actual
501770.002022-09-226726Budget
2142153.952023-12-2383411Actual
179093095.002023-09-226136Actual
141882012421.912023-05-22478Actual
28696665.672024-07-2277111Actual
4517140.002022-09-227813Actual
3553889.062025-01-2089211Actual
729839.002022-11-229426Actual
3278927418.002024-11-212475Actual
27126237.002024-06-216616Actual
17430271277.102023-08-2243711Actual
13302514.732023-04-227318Actual
36380664.002025-02-207666Actual
30775630.002024-09-219217Actual
19078931.002022-06-222076Actual
4764212.002022-09-227864Actual
11795200.002023-03-226836Budget
19807488.002023-11-228115Actual
20407852.002022-06-22877Actual
31744208.002024-10-217336Actual
2286811296.002024-02-20875Actual
6432200.002022-10-227417Budget
930352187.002023-01-203974Actual
8905750.002022-12-236268Budget
29236163.002024-08-219073Actual
174506.082023-08-2283112Actual
31499570.002024-10-216714Actual
37399485.002025-03-228716Actual
1408950289.002023-05-223977Actual
9351-163.002023-01-209115Actual
36960331.082025-02-2065113Actual
3055031223.002024-09-214075Actual
25942400.002024-05-217365Actual
1965580376.002023-11-222173Actual
3901118.002022-08-227326Actual
263476586.052024-05-216168Actual
1874660377.002023-10-222174Actual
10350348.002023-02-206564Actual
3144624696.002024-10-211873Actual
9455199.002023-01-206716Actual
3221411.402024-10-2182511Actual
2034341.192023-11-2289211Actual
1097226.002022-05-229768Actual
32748983.002024-11-216565Actual
3625558234.002025-02-201226Actual
11304380.002023-03-228063Budget
2111673.002023-12-236917Actual
606814336.002022-10-222475Actual
2951735.002024-08-217146Actual
23235272.302024-02-209228Actual
281824622.002024-07-226115Actual
164465.012023-07-2384212Actual
158731072.002023-07-236246Actual
1768450.002023-09-228214Actual
19018299.002023-10-229066Actual
93326049.002022-05-223577Actual
3641227704.002025-02-202876Actual
930932000.002023-01-206015Actual
4873123664.002022-09-225665Actual
6701380.002022-10-228768Budget
1241960.002023-04-227163Budget
1675716058.002023-08-225265Actual
8123480.002022-12-237264Budget
21708131.002024-01-206673Actual
1477745759.002023-06-229465Actual
2093465.002023-12-238516Actual
1458745018.002023-06-223273Actual
238823752.002024-03-212375Actual
174086966.852023-08-228711Actual
23848340.002024-03-217265Actual
384481011.002025-04-227715Actual
6054363227.002022-10-2210165Actual
22659109610.002024-02-201573Actual
803430.002022-12-238473Budget
23970117.002024-03-218336Actual
3207529092.532024-10-212878Actual
976329674.002023-01-203476Actual
2601250.002024-05-218516Actual
3136310434.782024-09-2132713Actual
34340619.922024-12-2266111Actual
39090358.212025-04-2272611Actual
12553480.002023-04-227614Budget
339292818.002024-12-226116Actual
3726376019.002025-03-221474Actual
32721383.002024-11-217415Actual
2968280.002022-07-236566Budget
1579026623.002023-07-236016Actual
19066295.002023-10-227817Actual
1373731678.002023-05-225465Actual
14852104.002023-06-228126Actual
227104946.002024-02-206214Actual
15990564.002023-07-236517Actual
11348185480.002023-03-223573Actual
446034500.002022-08-229968Actual
512983.002022-09-227846Actual
1832096.512023-09-2266311Actual
4511100.002022-09-227413Budget
13678519683.002023-05-22674Actual
34346377.362024-12-2274111Actual
33737126.002024-12-229073Actual
173133.002023-08-2296311Actual
35764983.762025-01-2080612Actual
21617637.002024-01-206613Actual
10166200.002023-02-206663Budget
2102214165.002023-12-236056Actual
1701970324.002023-08-226017Actual
28902126.292024-07-2283112Actual
154696884.932023-06-2224712Actual
2072344.002023-12-238973Actual
353721419.292025-01-206518Actual
2254817.782024-01-2083612Actual
3000812289.292024-08-2140711Actual
3125345477.142024-09-2139712Actual
144466054.062023-05-2256612Actual
1782814954.002023-09-22875Actual
76408.002022-11-229667Actual
331663772.362024-11-217668Actual
5249410.002022-09-228766Actual
331233123.872024-11-216228Actual
7542746.002022-11-226617Actual
1567373570.002023-07-231374Actual
1168623800.002023-03-226016Budget
15357131.612023-06-2289611Actual
36658162.462025-02-2085111Actual
388391773.842025-04-228718Actual
3501399997.002025-01-201225Actual
14521864.002023-06-228113Actual
32775194213.002024-11-2110165Actual
692162.002022-05-228156Actual
296871683.002024-08-219767Actual
322888755.182024-10-21100711Actual
1356932033.002023-05-222473Actual
17336148.632023-08-2290411Actual
3190818777.002024-10-215767Actual
573911770.002022-10-222273Actual
5837278.002022-10-228314Actual
164931361.422023-07-2314712Actual
4047100.002022-08-227656Budget
33662305.002024-12-226763Actual
38987299.702025-04-2287211Actual
3327514.592024-11-2169311Actual
2029420707.532023-11-2260111Actual
34493746.522024-12-2280611Actual
3290386.002024-11-218446Actual
29670291.002024-08-217467Actual
18254155408.522023-09-223778Actual
873180.002022-12-237167Budget
1625321.002022-06-228116Actual
37376-37220.002025-03-224375Actual
17165191.992023-08-229428Actual
300754889.152024-08-2163612Actual
3682570813.782025-02-2029711Actual
360582134.002025-02-208014Actual
29650382.002024-08-219417Actual
7732141.992022-11-226728Actual
3431659618.862024-12-221978Actual
8588127.002022-12-236866Actual
12659147918.002023-04-222974Actual
23603816.002024-03-217613Actual
114864093.002023-03-227664Actual
11253140.002023-03-228413Actual
30304273.002024-09-218963Actual
31383794.002024-10-217313Actual
16750208.002023-08-228915Actual
35156445.002025-01-209036Actual
2817048951.002024-07-223274Actual
21266319.272023-12-236568Actual
6382272800.002022-10-2210166Budget
317324.002024-10-219626Actual
12288380.002023-03-227768Budget
3795650.002022-08-228765Budget
39113538775.692025-04-226711Actual
7901480.002022-12-238713Budget
18224178.362023-09-228968Actual
2954870.002024-08-217856Actual
4986480.002022-09-228016Budget
14527246.002023-06-228913Actual
21364160.342023-12-2380211Actual
982042550.002023-01-205267Actual
2477433584.002024-04-216064Actual
3567280.002022-08-226714Budget
1288655.002023-04-227826Actual
1978487805.002023-11-223574Actual
17515283.742023-08-2292612Actual
850963.002022-12-238546Actual
37428126.002025-03-229026Actual
27850188830.242024-06-2146712Actual
13359100.002023-04-227828Budget
1086737693.002023-02-201476Actual
15509164.002023-07-239413Actual
4930481412.002022-09-2210165Actual
2239358.212024-01-2078311Actual
6126-173.002022-10-229116Actual
286187.002024-07-229628Actual
2778626.292024-06-2194212Actual
128151905.002023-04-226116Actual
3626562.002025-02-207326Actual
375784531.002025-03-226217Actual
1950411.402023-10-2276212Actual
3704317000.002025-02-2099613Actual
3920039932.352025-04-2260612Actual
3676412.462025-02-2082511Actual
36732181.612025-02-2076411Actual
30253479.002024-09-216713Actual
194473415.722023-10-2220711Actual
1765612.002023-09-228273Actual
33115528.362024-11-219018Actual
1837518.842023-09-2267511Actual
14905283.002023-06-228046Actual
8510380.002022-12-238746Budget
17715157.002023-09-227864Actual
39232217793.122025-04-224712Actual
36383463.002025-02-208066Actual
597380.002022-05-228136Budget
257771250.002024-05-216273Actual
29181487.002024-08-219263Actual
3022311017.252024-08-218713Actual
7013200.002022-11-227864Budget
308286062.002024-09-212377Actual
4116372.002022-08-228166Actual
102377200.002023-02-206073Budget
271241531.002024-06-216216Actual
1806576.002023-09-228217Actual
7495351.002022-11-228766Actual
1672464722.002023-08-223974Actual
19633182.002023-11-228463Actual
23820482.002024-03-218115Actual
19223458.672023-10-228168Actual
1119216586.242023-02-20878Actual
1265455018.002023-04-222174Actual
13323231.392023-04-228518Actual
354305549.672025-01-206168Actual
36788161.402025-02-2072611Actual
683590.002022-11-228363Budget
22012214.002024-01-208146Actual
21786468.002024-01-208764Actual
3574400.002022-08-227314Budget
40815572.002022-08-225766Actual
3730286.002025-03-228215Actual
335517318.072022-07-232878Actual
14087131694.002023-05-223777Actual
6446200.002022-10-228317Budget
34020198.002024-12-227646Actual
372481080.002025-03-228764Actual
27420220.782024-06-217118Actual
271761934480.002024-06-211136Actual
2790735786.132024-06-2154613Actual
33799199.002024-12-228964Actual
3569627.362025-01-2069112Actual
15801200.002023-07-237616Actual
21994-317.002024-01-209136Actual
323605255.112024-10-2118712Actual
35852167.922025-01-2083213Actual
256827952.002024-05-216113Actual
26069382.002024-05-218936Actual
226233994.002024-02-206263Actual
3269416779.002024-11-212274Actual
36160612.002025-02-209215Actual
10030122.302023-01-206868Actual
24477241211.642024-03-21101611Actual
31094585.882024-09-2180611Actual
25728869.002024-05-217763Actual
314231025.002024-10-218063Actual
20633-399.002023-12-239113Actual
1017074.002023-02-206863Actual
670179.002022-05-226656Actual
18060522.002023-09-227617Actual
3065120.002024-09-218246Actual
7310280.002022-11-226636Budget
1690212.002023-08-229636Actual
80751100.002022-12-238014Budget
777915200.002022-11-226068Budget
3714352329.002025-03-221473Actual
84741600.002022-12-236146Budget
34122-59413.002024-12-224676Actual
9596218.002023-01-206546Actual
12834260.002023-04-227616Actual
977113867.002023-01-2010076Actual
278211163.002024-06-2197612Actual
32868240.002024-11-217336Actual
2564121516.052024-04-2131712Actual
24259785.942024-03-217768Actual
250648955.002024-04-215766Actual
181264466.002023-09-222377Actual
10361550.002023-02-207264Budget
10516100.002023-02-208365Budget
1381831.002023-05-228216Actual
41091800.002022-08-227666Budget
28226342.002024-07-227465Actual
27041380.002024-06-217415Actual
1646011.402023-07-2363612Actual
28847448.642024-07-2287611Actual
334502647.622024-11-2163612Actual
112202945.002023-03-226113Actual
181258.002022-06-227856Actual
2338513614.842024-02-2060411Actual
2275934.002024-02-208264Actual
23228152.602024-02-208328Actual
36347146.002025-02-207656Actual
319992913.262024-10-216228Actual
7498-135.002022-11-229166Actual
22178602718.002024-01-20477Actual
2931816948.002024-08-212274Actual
368919314.002022-08-223474Actual
320912682.722024-10-2162111Actual
30565248.002024-09-217616Actual
39040101.822025-04-2285411Actual
11640100.002023-03-228365Budget
8675215.002022-12-237417Actual
35011358.002025-01-209415Actual
27932948.642024-06-2187613Actual
6923114.002022-11-229273Actual
1898012.002023-10-228256Actual
18485-119.452023-09-2291112Actual
6512100.002022-10-228567Budget
345962758.262024-12-2257612Actual
174872147.612023-08-2256612Actual
7362137.002022-11-226846Actual
14756150.002023-06-226765Actual
14183147520.502023-05-229468Actual
2109011486.002023-12-232076Actual
286061058.682024-07-228028Actual
194092256.122023-10-2263611Actual
33141955.642024-11-218728Actual
21441163.532023-12-2374511Actual
864496234.002022-12-233176Actual
1912910603.002023-10-222277Actual
3255280.002022-07-237728Budget
27207208.002024-06-216646Actual
879092989.002022-12-233777Actual
1772100.002022-06-228346Budget
4128185.002022-08-228966Actual
1403459202.002023-05-226067Actual
18556888.002023-10-226613Actual
1045550.002023-02-208215Budget
165506626.002023-08-226163Actual
15908136.002023-07-237656Actual
33847573.002024-12-227615Actual
895991483.092022-12-231378Actual
33729362.002024-12-228073Actual
2219221593.002024-01-202877Actual
12023334.002023-03-226617Actual
275882396.552024-06-2161311Actual
636423.002022-10-228266Actual
1397795794.002023-05-221576Actual
5498634.432022-09-227728Actual
1424545793.102023-05-2212211Actual
2204043.002024-01-208356Actual
586610200.002022-10-226364Budget
1845742900.492023-09-2239711Actual
1760200.002022-06-227646Budget
10349480.002023-02-206564Budget
1538956342.232023-06-2239711Actual
1478910701.002023-06-221875Actual
3829344153.002025-04-221473Actual
34790375.002025-01-208313Actual
3302928867.002024-11-215267Actual
8818563.212022-12-237618Actual
21650464.002024-01-206663Actual
2155920.972023-12-2366612Actual
35450205.632025-01-208568Actual
23962162.002024-03-217336Actual
2069945018.002023-12-234073Actual
10497650.002023-02-207265Budget
3290297.002024-11-218346Actual
479198.002022-05-226616Actual
1847649.702023-09-2280112Actual
691010.002022-11-228273Actual
1079742.002023-02-209456Actual
1192129.002023-03-229456Actual
227424652.002024-02-206164Actual
2289100.002022-07-238413Budget
34432430.552024-12-2280411Actual
1957433606.702023-10-2237712Actual
183510200.002022-06-225366Budget
13730-290.002023-05-229115Actual
11705100.002023-03-227416Budget
39257116534.242025-04-2243712Actual
35760479.492025-01-2074612Actual
19840161.002023-11-227865Actual
9482000.002022-05-226218Budget
33943375.002024-12-228116Actual
35781276586.762025-01-206712Actual
18393-19.452023-09-2291511Actual
2348312093.542024-02-2019711Actual
1272380.002022-06-226273Budget
207315125.002023-12-236114Actual
39339171.432025-04-2285613Actual
2574912453.002024-05-21873Actual
888190.002022-12-238428Budget
2063818378.002023-12-235263Actual
20649288.002023-12-236763Actual
2336380.002022-07-237763Budget
14104107.142023-05-227118Actual
104083888.002023-02-202374Actual
22592887.002024-02-206613Actual
3072978890.002024-09-211576Actual
2536934.802024-04-2166211Actual
1281211755.002023-04-2210075Actual
3319218710.522024-11-211878Actual
23453109.272024-02-2072611Actual
3336384592.762024-11-2113711Actual
8769914136.002022-12-23477Actual
2185011.002024-01-209615Actual
1932585.872023-10-2266311Actual
23829432.002024-03-219215Actual
4050200.002022-08-227756Budget
28293109.002024-07-228516Actual
103276.002022-05-229063Actual
1168523442.002023-03-226016Actual
2547120.972024-04-2194511Actual
37241330.002025-03-227864Actual
2876170.002022-07-237446Actual
1805131.002022-06-227456Actual
10756582.002023-02-206256Actual
7016480.002022-11-228164Budget
301187671.112024-08-2128712Actual
200577064.002023-11-22876Actual
15326174.172023-06-2292411Actual
206629400.002022-06-226018Budget
23808473.002024-03-216515Actual
19975103.002023-11-227346Actual
16084993.522023-07-236618Actual
1312068586.002023-04-221376Actual
1519446538.312023-06-22778Actual
11939280.002023-03-226566Budget
250351360.002024-04-216156Actual
2932537210.002024-08-213374Actual
3540464.722025-01-206928Actual
3315350739.912024-11-216068Actual
32254-129.032024-10-2191611Actual
242771211393.352024-03-21478Actual
2882521299.032024-07-2260611Actual
30035-122.642024-08-2191112Actual
34698766.182024-12-2280213Actual
214983469.972023-12-238711Actual
3443594.382024-12-2283411Actual
31097126.292024-09-2183611Actual
23223578.362024-02-207728Actual
14149198.052023-05-229428Actual
3735653689.002025-03-221475Actual
350027972.002022-08-223373Actual
11977180.002023-03-229066Actual
274423432.962024-06-216228Actual
16892308.002023-08-228136Actual
4126380.002022-08-228766Budget
5986371.002022-10-229215Actual
7075363.002022-11-226615Actual
23042152.002024-02-207366Actual
1474622137.002023-06-225365Actual
3187786020.002024-10-216017Actual
15756381.002023-07-239265Actual
6464596.002022-10-225467Actual
889650.002022-05-228067Budget
14023243.002023-05-229017Actual
842036.002022-12-239426Actual
2899336073.772024-07-2231712Actual
8666240.002022-12-236717Actual
6457368.002022-10-229417Actual
2942722571.002024-08-2110075Actual
1804965780.002023-09-226017Actual
1811264000.002023-09-229967Actual
1166176720.002023-03-221375Actual
760772.002022-11-227167Actual
33332376.302024-11-2166611Actual
1151100.002022-06-227413Budget
3457857.142024-12-2278212Actual
1224482.902023-03-228928Actual
30319114362.002024-09-211573Actual
37495610.002022-08-225365Actual
10733515.002023-02-208046Actual
8179106273.002022-12-233774Actual
1477793.002022-06-227715Actual
28120171953.002024-07-225664Actual
29750511.702024-08-216628Actual
357949088.162025-01-2028712Actual
278650.002022-07-237826Budget
34500188.002024-12-2289611Actual
3689730830.062025-02-2060612Actual
2772212897.812024-06-2132711Actual
3726115053.002025-03-22874Actual
1711282452.622023-08-226018Actual
126559510.002023-04-222274Actual
2790516569.982024-06-2152613Actual
179921515.002023-09-226266Actual
19416226.302023-10-2272611Actual
3902121299.032025-04-2260411Actual
1265720708.002023-04-222474Actual
2065293.002023-12-237163Actual
39095166.722025-04-2278611Actual
1080280.002022-05-228168Budget
1007676587.362023-01-201478Actual
184413795.512023-09-2218711Actual
23530297.572024-02-2052612Actual
29380269.002024-08-217465Actual
33521597.752024-11-2180113Actual
2139068.852023-12-2378311Actual
10820114.002023-02-206766Actual
3827460.002025-04-228263Actual
15295144.382023-06-2287311Actual
390483741.252025-04-2260511Actual
29878152.892024-08-2177211Actual
4396-185.282022-08-229128Actual
6032650.002022-10-228065Budget
20152114527.002023-11-221477Actual
185353256.142023-09-2222712Actual
15064294.002023-06-229067Actual
1301925.002023-04-227156Actual
20399-102.432023-11-2291411Actual
3520351.002025-01-208356Actual
2038232.672023-11-2268411Actual
1761871380.002023-09-221473Actual
584912.002022-10-229614Actual
36928206625.892025-02-20101612Actual
3854788.002025-04-228416Actual
9950650.002023-01-208718Budget
3778241383.672025-03-223878Actual
975815391.002023-01-202876Actual
4508220.002022-09-227313Budget
1737990.122023-08-2267611Actual
11475200.002023-03-226864Budget
4211242.002022-08-229417Actual
387284115.002025-04-226217Actual
13032351.002023-04-228056Actual
29519136.002024-08-217446Actual
2036057.142023-11-2276311Actual
1932494.382023-10-2265311Actual
5846-290.002022-10-229114Actual
2143615.652023-12-2367511Actual
10712200.002023-02-206546Budget
1339019100.002023-04-226068Budget
313709631.262024-09-2140713Actual
3851015706.002025-04-222075Actual
34618158.212024-12-2285612Actual
24243234693.332024-03-215668Actual
807870.002022-12-238214Budget
2398614.002024-03-216946Actual
1469599560.002023-06-221574Actual
2750730313.772024-06-21878Actual
3473239.852024-12-2282613Actual
3828413.002025-04-229663Actual
605810076.002022-10-22875Actual
119562705.002023-03-227666Actual
352509183.002025-01-20776Actual
1527108.002022-06-226865Actual
3864259.002025-04-226856Actual
13952138.002023-05-227466Actual
1158624.002022-06-228013Actual
37592101.002025-03-228217Actual
19738156.002023-11-226764Actual
5403101504.002022-09-221377Actual
353450.002022-08-227873Budget
3829920974.002025-04-222273Actual
5124174.002022-09-227646Actual
30919700.002022-07-235267Budget
2184056.002024-01-208215Actual
1449840320.662023-05-2235712Actual
3699150.382025-02-2069213Actual
294291777.002024-08-216116Actual
3396595.002024-12-227426Actual
161100.002022-05-227473Budget
21389184.812023-12-2377311Actual
5559380.002022-09-227768Budget
241549.002024-03-219667Actual
37211424.002025-03-228414Actual
231854819.352024-02-206218Actual
108007392.002023-02-205266Actual
191764908.752023-10-226228Actual
4065234.002022-08-228756Actual
1111080.002023-02-208328Budget
20141265.002023-11-229267Actual
2085120949.002023-12-235265Actual
464250.002022-09-226873Budget
38018542.262025-03-2262212Actual
34301-229.222024-12-229168Actual
10486616.002023-02-206565Actual
574126134.002022-10-222473Actual
15625233.002023-07-238914Actual
11499200.002023-03-228364Budget
1866540.002023-10-228973Actual
261882692190.002024-05-214376Actual
67253682.972022-10-222378Actual
38999120.972025-04-2267311Actual
2139897.572023-12-2389311Actual
28478121.002024-07-226917Actual
153936382.792023-06-22100711Actual
2043236.932023-11-2254611Actual
22037188.002024-01-208056Actual
132874892.082023-04-226118Actual
3195181621.002024-10-212177Actual
2709970136.002024-06-211475Actual
129141675.002023-04-226236Actual
2617627430.002024-05-212876Actual
1729347.572023-08-2268311Actual
24373.002022-07-239673Actual
289865464.692024-07-2220712Actual
6418380.002022-10-226517Budget
5969907.002022-10-228015Actual
31541940.002024-10-217764Actual
12507162.002023-04-227773Actual
2189017035.002024-01-20775Actual
203569.272023-11-2269311Actual
11555280.002023-03-226715Budget
120911820.002023-03-227267Actual
14055190.002023-05-228567Actual
15917227.002023-07-238756Actual
16423111.402023-07-2390112Actual
6108125.002022-10-227816Actual
14362126036.092023-05-22101611Actual
12303380.002023-03-228768Budget
17006173460.002023-08-222976Actual
3592576797.002025-02-206013Actual
416630080.002022-08-226017Actual
2024100.002022-06-228567Budget
32782115104.002024-11-211575Actual
14569602808.002023-06-2210163Actual
7293200.002022-11-228726Budget
433663.202022-08-228218Actual
327407768.002024-11-215365Actual
79995300.002022-12-236073Budget
6778100.002022-11-228513Budget
1594962.002023-07-238566Actual
2956211004.002024-08-215366Actual
166490.002022-06-227626Budget
19623653.002023-11-227263Actual
1979134800.002022-06-225667Budget
7323293.002022-11-227636Actual
30314560600.002024-09-21673Actual
336138582.112024-11-2133713Actual
784949674.732022-11-223178Actual
30631400.002024-09-219036Actual
28836245.442024-07-2273611Actual
275343109.332024-06-2162111Actual
74551100.002022-11-226266Budget
11789520.002023-03-226536Actual

Generated 2025-06-21 20:39:12.200 UTC