[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20029   

19380 items

NOTE: Only 1000 elements of total 19380 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422023-07-2381611Actual
3207843323.102024-10-213278Actual
127228100.002023-04-225365Budget
205871028.442023-11-2214712Actual
3110827000.002024-09-2199611Actual
639717945.002022-10-222476Actual
3853251.002022-08-227316Actual
35170133.002025-01-207446Actual
2281550.002022-07-238013Budget
198214136.002023-11-225365Actual
20449604.002022-06-221877Actual
2419100.002022-07-238073Budget
3529100.002022-08-227473Budget
791387865.002022-12-235663Actual
3663542889.762025-02-204078Actual
113404811.002023-03-222373Actual
3370652747.002024-12-223373Actual
168030.002022-06-228526Budget
1662986.002023-08-228973Actual
1788541.002023-09-226726Actual
5168111.002022-09-227356Actual
177779.002022-06-228546Actual
218850.002022-06-227168Budget
185875367.002023-10-226263Actual
20944541.002023-12-236226Actual
2014564000.002023-11-229967Actual
20821553708.002023-12-234674Actual
34264225.332024-12-228528Actual
21732160.212022-06-226168Actual
22008176.002024-01-207646Actual
687557530.002022-11-223973Actual
30908934.432024-09-216568Actual
66061528.382022-10-226228Actual
195717000.892023-10-2233712Actual
347727494.372024-12-22100713Actual
265172655.062024-05-2160511Actual
54293300.002022-09-226118Budget
19439217577.152023-10-226711Actual
3931314620.822025-04-2252613Actual
2038232.672023-11-2268411Actual
839126.002022-12-237126Actual
360894659.002025-02-207664Actual
38446325.002025-04-227415Actual
18735110481.002023-10-2210164Actual
26068354.002024-05-218736Actual
695863.002022-11-228214Actual
4392682.912022-08-228728Actual
254802231.652024-04-2163611Actual
23422194.382024-02-2074511Actual
262771398.002022-07-235665Actual
1969929716.002023-11-2210073Actual
15626358.002023-07-239014Actual
163917221.112023-07-2333711Actual
12086112.002023-03-226867Actual
31322211.782024-09-2168613Actual
1694257.002023-08-227856Actual
3488475.002025-01-208573Actual
9577117.002023-01-208436Actual
32775194213.002024-11-2110165Actual
368378004.102025-02-20100711Actual
25903256.002024-05-216715Actual
6600164837.492022-10-221228Actual
12411200.002023-04-226663Budget
527687395.002022-09-223176Actual
67925956.002022-11-225363Actual
202045120.872023-11-226128Actual
3771287.452025-03-228228Actual
37558164326.002025-03-222176Actual
10164280.002023-02-206563Budget
92292300.002023-01-206264Budget
2946212.002024-08-216926Actual
26242725.002024-05-218167Actual
156659.002023-07-239664Actual
7225157.002022-11-227416Actual
186743043.002023-10-226214Actual
2317322545.002024-02-203377Actual
296595250.002024-08-216167Actual
14744162339.002023-06-221225Actual
354240.002022-08-228373Budget
19122168509.002023-10-221377Actual
11111143.512023-02-208328Actual
58054900.002022-10-226114Budget
195256.082023-10-2263612Actual
14673553.002023-06-228064Actual
8873480.002022-12-238028Budget
157152196.002022-06-221375Actual
681164.002022-11-226863Actual
11146100.002023-02-206768Budget
3360182318.582024-11-2115713Actual
15895263.002023-07-239246Actual
19020399.002023-10-229266Actual
26277148148.002024-05-213577Actual
3667544.382025-02-2071211Actual
31748160.002024-10-217836Actual
3451716743.622024-12-2219711Actual
1602865.002023-07-236967Actual
288691843.352024-07-2223711Actual
2669345030.322024-05-2135712Actual
1505865.002023-06-228267Actual
252942.002022-07-238264Actual
28477408.002024-07-226817Actual
17925125.002023-09-228336Actual
2545131.612024-04-2167511Actual
37702328.362025-03-226828Actual
11574556.002023-03-228115Actual
23527160.342024-02-2092112Actual
2345883.742024-02-2078611Actual
418058.002022-08-226917Actual
31059117.782024-09-2178411Actual
139101392.002023-05-226156Actual
2035283.742023-11-2265311Actual
156023.002023-07-239673Actual
38972110.342025-04-2267211Actual
7463100.002022-11-226766Budget
624120.002022-10-226946Actual
8056808.002022-12-236614Actual
351960.002022-08-226773Budget
33688223107.002024-12-22473Actual
922530720.002023-01-206064Actual
7326480.002022-11-227736Budget
3796687786.442025-03-2215711Actual
25508692.002022-07-23774Actual
5243112.002022-09-228366Actual
8154295.002022-12-239764Actual
7805280.002022-11-227768Budget
3095433419.892024-09-213378Actual
949089.002023-01-209416Actual
32668819.002024-11-218164Actual
1017122.002023-02-206963Actual
2616917287.002024-05-211876Actual
14356-107.752023-05-2291611Actual
13409850.002023-04-227268Budget
3832320.002025-04-227173Actual
205933288.052023-11-2222712Actual
29357436.002024-08-219015Actual
2171000.002022-05-228014Budget
37999215.662025-03-2276112Actual
30486299.002024-09-219415Actual
86359604.002022-12-231876Actual
37891133.742025-03-2289411Actual
1295610.002023-04-229636Actual
1358042540.002023-05-224073Actual
2451030.552024-03-2166112Actual
1660822484.002023-08-226073Actual
3675511.402025-02-2069511Actual
37311334.002025-03-229415Actual
18221182.902023-09-228468Actual
2743814.002024-06-219618Actual
15793223.002023-07-236516Actual
18854378712.002023-10-224375Actual
2243624594.832024-01-2056611Actual
1094632800.002023-02-206067Budget
382097150.512025-03-2228713Actual
238319.002024-03-219615Actual
14563-245.002023-06-229163Actual
3693425284.212025-02-2014712Actual
190287286.002023-10-22876Actual
2210929199.002024-01-204076Actual
1027862.002023-02-208973Actual
816855018.002022-12-232174Actual
224887810.482024-01-2033711Actual
35108776.002025-01-206226Actual
3800371.002022-08-229265Actual
26969137132.002024-06-215664Actual
1466535.002023-06-226964Actual
33333186.932024-11-2167611Actual
217343752.002024-01-206214Actual
163405265.752023-07-2357611Actual
106603645.002023-02-206136Actual
24831-376958.002024-04-214374Actual
1047451900.002023-02-205665Budget
3146618458.002024-10-216073Actual
2961938238.002024-08-213876Actual
36052247.002025-02-207114Actual
2651550.762024-05-2194411Actual
2504112.002024-04-216956Actual
22711642.002024-02-206514Actual
3326691.192024-11-2194211Actual
3251200.002022-07-237428Budget
3854530.002025-04-228216Actual
2731755589.002024-06-214676Actual
37331338.002025-03-227465Actual
36433134.002025-02-206917Actual
327581137.002024-11-217765Actual
21433208.212023-12-2362511Actual
7695531.392022-11-227618Actual
130420.002022-06-228573Budget
786219800.002022-12-236013Actual
1390380.002022-06-227264Budget
4009276.002022-08-228146Actual
2402451.002024-03-218556Actual
10776200.002023-02-207756Budget
10355120.002023-02-206864Actual
19188898.072023-10-228028Actual
2666312.462024-05-2185612Actual
3520541.002025-01-208556Actual
2562335000.002024-04-2199612Actual
34429219.912024-12-2276411Actual
24596212.472024-03-217712Actual
368401293.342025-02-2062112Actual
33747835.002024-12-226614Actual
4423114.722022-08-226868Actual
864520237.002022-12-233276Actual
607436678.002022-10-223475Actual
40540.002022-05-228713Actual
29801226.842024-08-218968Actual
1088247535.002023-02-203576Actual
1930937.992023-10-2281211Actual
9465200.002023-01-207416Budget
9932648.062023-01-207618Actual
30973262.472024-09-2173111Actual
38625480.002022-05-226065Actual
4435380.002022-08-227768Budget
3567280.002022-08-226714Budget
5488129.872022-09-226828Actual
3894662.462025-04-2269111Actual
25422612.002022-07-239464Actual
1403713813.002023-05-226367Actual
768980.002022-11-227118Budget
27425537.452024-06-217818Actual
1072029.002023-02-207146Actual
30744169070.002024-09-213776Actual
161721458713.112023-07-23478Actual
2172655.002024-01-209073Actual
37096-634.002025-03-229113Actual
38381690.002025-04-226664Actual
184569047.742023-09-2238711Actual
3143514.002024-10-219663Actual
4114480.002022-08-228066Budget
14175167.752023-05-228368Actual
2710247217.002024-06-211975Actual
17328242.252023-08-2280411Actual
10858191.002023-02-209766Actual
120173228.002023-03-226117Actual
151224960.002022-06-226065Actual
100750.002022-05-227128Budget
1040141556.002023-02-201474Actual
18718527.002023-10-227764Actual
17687140.002023-09-228514Actual
5748126961.002022-10-223573Actual
11928600.002023-03-225466Budget
223818857.492022-06-222478Actual
18089152.002023-09-226867Actual
1115028.352023-02-206968Actual
64891400.002022-10-227267Budget
37855458.212025-03-2277311Actual
1730120.002022-06-228536Actual
284997559.002024-07-225267Actual
3761793.002025-03-227167Actual
14167355.632023-05-227368Actual
35504436.942025-01-2081111Actual
39223184.812025-04-2289612Actual
53472700.002022-09-226167Budget
319114757.002024-10-216267Actual
28378-245.002024-07-229146Actual
28519289.002024-07-227867Actual
13550435.002023-05-229263Actual
2482083.002022-05-226164Actual
27556406.092024-06-2192111Actual
15511145246.002023-07-231223Actual
6104228.002022-10-227616Actual
1605064000.002023-07-239967Actual
18652.002022-05-229473Actual
180898.002022-06-227656Actual
33023530.002024-11-219017Actual
36397167985.002025-02-2010166Actual
1440623.102023-05-2281112Actual
1904195435.002023-10-223176Actual
3312150739.912024-11-216028Actual
23731179.002024-03-218514Actual
4501200.002022-09-226713Budget
2367536363.002024-03-213373Actual
2429528072.822024-03-213378Actual
3239739.852024-10-2182113Actual
2505134.002024-04-218356Actual
23531111.402024-02-2053612Actual
33473282.682024-11-2192612Actual
36902488.002025-02-2066612Actual
14875199.002023-06-227436Actual
3474712990.972024-12-227713Actual
1287280.002023-04-226726Budget
2618442062.002024-05-213876Actual
257157610.002024-05-216163Actual
3749190.002025-03-226756Actual
1525412.462023-06-2268211Actual
3207432242.592024-10-212478Actual
194843.952023-10-2284112Actual
12758550.002023-04-227765Budget
1548494723.002023-07-236013Actual
2205311332.002024-01-205766Actual
222261228.382024-01-208718Actual
19548175.232023-10-2292612Actual
27916338.102024-06-2167613Actual
24147150.002024-03-218567Actual
13046157.002023-04-229056Actual
231848033.052024-02-206118Actual
27143218.002024-06-218916Actual
2278720603.002024-02-202874Actual
3876871.002025-04-227167Actual
1216380.002022-06-228063Budget
32535488.002024-11-216563Actual
4860285.002022-09-229015Actual
1988415961.002023-11-2210075Actual
35755247.572025-01-2068612Actual
1551611713.002023-07-235763Actual
3704317000.002025-02-2099613Actual
65999.002022-10-229618Actual
24621079.002022-07-237714Actual
183889.272023-09-2284511Actual
7554266.002022-11-227417Actual
34915604.002025-01-209014Actual
37849120.972025-03-2268311Actual
3626085.002025-02-206626Actual
2969717287.002024-08-211877Actual
22140150468.002024-01-201227Actual
542121715.002022-09-223877Actual
379567.002025-03-2296611Actual
10208255400.002023-02-2010163Budget
3737337874.002025-03-223875Actual
2078200.002022-06-226818Budget
215043795.512023-12-2320711Actual
19056594.002023-10-226517Actual
1793312.002023-09-229636Actual
3779539.062025-03-2269111Actual
2102914.002023-12-236956Actual
414630604.002022-08-221976Actual
12198-239.822023-03-229118Actual
258382986.002024-05-216264Actual
170179970.002023-08-224676Actual
2811813451.002024-07-225364Actual
3329397.572024-11-2194311Actual
13360655.642023-04-228028Actual
25859241.002024-05-218964Actual
320582108.002024-10-219768Actual
125912800.002023-04-226164Budget
7403100.002022-11-226556Budget
34604153.952024-12-2268612Actual
281931053.002024-07-227715Actual
9856491.002023-01-207767Actual
10035750.002023-01-207268Budget
1995200.002022-06-226767Budget
31004152.892024-09-2177211Actual
4191200.002022-08-227817Budget
30165169.682024-08-2168213Actual
7325527.002022-11-227736Actual
766923128.002022-11-224077Actual
29248486.002024-08-216814Actual
20979209.002023-12-237336Actual
34260796.552024-12-228128Actual
2613020528.002024-05-215766Actual
448525800.052022-08-223878Actual
1621136.002022-06-227816Actual
19093240.002023-10-226867Actual
295101381.002024-08-216146Actual
2433673.102024-03-2165211Actual
25046154.002024-04-217756Actual
24503335728.142024-03-2143711Actual
1592820495.002023-07-236066Actual
31512364.002024-10-218414Actual
3334794.382024-11-2184611Actual
214280.002022-05-227814Budget
3447317954.292024-12-2253611Actual
1120219045.382023-02-202478Actual
1750359.272023-08-2277612Actual
38481281.002025-04-227465Actual
29477132.002024-08-219026Actual
2039443.312023-11-2284411Actual
35117102.002025-01-207626Actual
1232210395.212023-03-221878Actual
35710118.852025-01-2089112Actual
139432725.002023-05-226366Actual
31988382.912024-10-218518Actual
200569618.002023-11-22776Actual
23727634.002024-03-218114Actual
1978133701.002023-11-223274Actual
954228300.002023-01-206036Budget
22211451.092024-01-206718Actual
2650613.532024-05-2182411Actual
989130604.002023-01-201977Actual
19197-189.822023-10-229128Actual
1693893.002023-08-227356Actual
628921.002022-10-227156Actual
2939843000.002024-08-219965Actual
143510866.002022-06-222074Actual
1154540500.002023-03-226015Budget
3932114620.822025-04-2263613Actual
4631750.002022-09-226173Budget
3288517356.002024-11-216046Actual
3235834641.832024-10-2114712Actual
247444146.002024-04-216214Actual
6314200.002022-10-228756Budget
13991144960.002023-05-223576Actual
1312144827.002023-04-221476Actual
4333750.002022-08-228018Budget
2628811363.412024-05-216118Actual
256561311.102024-05-208574Actual
18157842.012023-09-228118Actual
18194235.932023-09-229228Actual
766844946.002022-11-223977Actual
2756826.292024-06-2171211Actual
35414217.752025-01-208328Actual
12835280.002023-04-227616Budget
1387484.002023-05-228336Actual
125942600.002023-04-226264Budget
1945352724.082023-10-2229711Actual
897100.002022-05-228467Budget
2092231.002023-12-236916Actual
2876092.252024-07-2289311Actual
3695411346.002022-08-224374Actual
32467901.002024-10-2197613Actual
29496163.002024-08-217836Actual
29771219.272024-08-219428Actual
3011216743.622024-08-2119712Actual
19685118.002023-11-227873Actual
1152056255.002023-03-221374Actual
334134.002024-11-2196112Actual
318148888.002024-10-215366Actual
2481274965.002024-04-211574Actual
108657852.002023-02-20876Actual
8603129.002022-12-237866Actual
24844236.002024-04-217415Actual
8043100.002022-05-226117Budget
12751300.002023-04-227365Budget
263034240.002022-07-236065Actual
10294470.002023-02-206614Actual
3534418943.002025-01-20877Actual
2971438829.002024-08-214077Actual
2865854406.642024-07-22778Actual
1390256.002023-05-228546Actual
25308806213.072024-04-2110168Actual
27389117518.002024-06-211477Actual
110335252.692023-02-206218Actual
13449115657.782023-04-221378Actual
5110200.002022-09-226546Budget
25964586269.002024-05-21675Actual
306931819.002024-09-216166Actual
11962444.002023-03-228066Actual
337861341.002024-12-227264Actual
1068940.002023-02-208236Budget
674016987.762022-10-2210078Actual
383618600.002022-08-226016Budget
144181170.992023-05-2260212Actual
32949105.002024-11-216866Actual
14783680659.002023-06-22675Actual
35180312.002025-01-208746Actual
36836491338.322025-02-2046711Actual
16578950.002023-08-229763Actual
32218149.702024-10-2187511Actual
15060196.002023-06-228467Actual
69850.002022-05-228456Budget
18589720.002023-10-226563Actual
777498200.002022-11-225668Budget
35849759.162025-01-2080213Actual
2080345468.002023-12-231974Actual
3722520186.002025-03-225764Actual
2130480081.362023-12-232178Actual
7276.002022-05-226863Actual
307711350.002024-09-218717Actual
3133345.112024-09-2182613Actual
166092307.002023-08-226173Actual
2044315.652023-11-2269611Actual
9931292.002023-01-207418Actual
20785585.002023-12-238764Actual
14094-22881.002023-05-224677Actual
286551308099.702024-07-2210168Actual
34898486.002025-01-206714Actual
2844992726.002024-07-221576Actual
25997153.002024-05-216616Actual
3212416.722024-10-2169211Actual
300385.002024-08-2196112Actual
1197374.002023-03-228566Actual
12330151628.152023-03-222978Actual
7751280.002022-11-228128Budget
8448562.002022-12-237736Actual
3602193.002025-02-206773Actual
2820713.002024-07-229615Actual
37948105.022025-03-2284611Actual
12996410.002023-04-228746Actual
316817597.002022-07-232477Actual
2172012.002024-01-208273Actual
30925249.572024-09-218568Actual
2096496.002023-12-239026Actual
5371507.002022-09-227767Actual
13089380.002023-04-227766Budget
65761288.982022-10-227718Actual
9244275.002023-01-207264Actual
8393120.002022-12-237326Budget
2204043.002024-01-208356Actual
3279022571.002024-11-212875Actual
1740470951.022023-08-22101611Actual
34004311.002024-12-228936Actual
37830158.212025-03-2280211Actual
25590101.822024-04-2152612Actual
28687472.042024-07-2265111Actual
15024295.002023-06-228317Actual
29197108251.002024-08-212173Actual
230256.002024-02-209656Actual
21721400.002022-06-226168Budget
200182945.002023-11-225266Actual
16039230.002023-07-238367Actual
3607914045.002025-02-206364Actual
224793529.552024-01-2020711Actual
2936849514.002024-08-216065Actual
19283100.002022-06-226117Budget
32110188.002024-10-2189111Actual
388208833.062025-04-226118Actual
33031563.002024-11-215467Actual
34071106.002024-12-226766Actual
29705261792.002024-08-212977Actual
1462428301.002023-06-2210073Actual
8597100.002022-12-237466Budget
21669306.002024-01-209063Actual
1611569.262023-07-236928Actual
293901053.002024-08-218765Actual
23935151.002024-03-217426Actual
2816162956.002024-07-221974Actual
26309725.342024-05-219018Actual
12855211.002023-04-229016Actual
212849.572022-06-227128Actual
3798062720.012025-03-2235711Actual
36154275.002025-02-208415Actual
4519550.002022-09-228013Budget
3381020604.002024-12-22774Actual
361713056.002025-02-206265Actual
143809491.362023-05-2232711Actual
2877432.672024-07-2271411Actual
42252802.002022-08-226167Actual
33236-243.922024-11-2191111Actual
3419220763.002024-12-22877Actual
3683130539.632025-02-2037711Actual
2565813111.002024-05-209374Actual
2379202056.002022-07-232973Actual
31617631.002024-10-215465Actual
2768112.002022-07-236526Actual
1999749.002023-11-226756Actual
389650.002022-08-226826Budget
3066743.002024-09-216856Actual
2144910.332023-12-2384511Actual
3267827459.002024-11-219464Actual
216079979.672023-12-2338712Actual
22963305.002024-02-208136Actual
112324012.132022-05-223878Actual
21882281.002024-01-209265Actual
296715104.002024-08-217667Actual
35878790.742025-01-2074613Actual
2626814978.002024-05-212277Actual
38476187.002025-04-226865Actual
13047-126.002023-04-229156Actual
3061737.002024-09-217136Actual
20223819.282023-11-228728Actual
2720215.002024-06-219636Actual
1013697.002023-02-208513Actual
1623137.992023-07-2365211Actual
398252.002022-05-226765Actual
23074400.002022-07-235763Budget
2322100.002022-07-236763Budget
16612218.002023-08-226673Actual
360901240.002025-02-207764Actual
97763424.002023-01-206217Actual
5493266.242022-09-227328Actual
34155172099.002024-12-225667Actual
2516200.002022-07-237464Budget
244215.012024-03-2169511Actual
182875.002023-09-2296111Actual
16121199.572023-07-237828Actual
25861-296.002024-05-219164Actual
43517.002022-08-229618Actual
1710829778.002023-08-224077Actual
3286635.002024-11-216936Actual
292-174.002022-05-229164Actual
13168750.002023-04-227717Budget
3327514.592024-11-2169311Actual
3455353.002022-08-227763Actual
19894137.002023-11-227316Actual
16628360.002023-08-228773Actual
5939211042.002022-10-224374Actual
217115700.002022-06-226068Budget
30300242.002024-09-218363Actual
17514-168.392023-08-2291612Actual
29790622.302024-08-217468Actual
3900794.382025-04-2278311Actual
892380.002022-05-228167Budget
125353200.002023-04-226214Budget
48748023.002022-09-225765Actual
990521479.002023-01-203877Actual
1943400.002022-06-227317Budget
1965356836.002023-11-221973Actual
8743200.002022-12-237867Budget
9408252.002023-01-209065Actual
2993280.002022-07-238166Budget
718398949.002022-11-221575Actual
269418750.002024-06-216214Actual
639497697.002022-10-222176Actual
21926162.002024-01-207416Actual
779360.002022-11-226868Budget
2035437.992023-11-2267311Actual
9470200.002023-01-207816Budget
28897557.152024-07-2277112Actual
7741308.662022-11-227428Actual
382253543.002025-04-226213Actual
5642531.002022-10-228013Actual
672210290.672022-10-222078Actual
6362235.002022-10-228166Actual
30323105410.002024-09-212173Actual
1210839.002023-03-228267Actual
12601264.002023-04-226764Actual
1864172.002022-06-227366Actual
1482792.002023-06-228316Actual
1861545000.002023-10-229963Actual
20153226971.002023-11-221577Actual
9554100.002023-01-206836Budget
2627436827.002024-05-213277Actual
225591776.322024-01-20101612Actual
1605527962.002023-07-23877Actual
37592244.002022-08-226365Actual
328861781.002024-11-216146Actual
49631572.002022-09-226216Actual
975310180.002023-01-202076Actual
3486066765.002025-01-203873Actual
357806.002022-05-228015Actual
38749-426.002025-04-229117Actual
1852280.002022-06-226566Budget
3671595.442025-02-2089311Actual
17490469.922023-08-2261612Actual
23101525.002024-02-207617Actual
2230811708.882024-01-202278Actual
32916719.002022-05-2210074Actual
30645145.002024-09-217446Actual
3716260617.002025-03-224073Actual
33548701.262024-11-2180213Actual
33410-107.752024-11-2191112Actual
2693613.002024-06-219473Actual
735015600.002022-11-226046Budget
1022920756.002023-02-203473Actual
161711028589.942023-07-2310168Actual
1116930.002023-02-208268Budget
1254562.002023-04-226914Actual
87769604.002022-12-231877Actual
8677480.002022-12-237617Budget
18565429.002023-10-227813Actual
1977726662.002023-11-222474Actual
1233320989.352023-03-223378Actual
3780440.122025-03-2282111Actual
5064261.002022-09-226636Actual
1266750289.002023-04-223974Actual
1070620600.002023-02-206046Budget
19064522.002023-10-227617Actual
18471335.002022-06-226266Actual
1346226474.302023-04-223278Actual
20649288.002023-12-236763Actual
2050525.232023-11-2274112Actual
1672331561.002023-08-223874Actual
158863996.002022-06-223775Actual
2206349.002024-01-207166Actual
3553570.972025-01-2084211Actual
591613105.002022-10-22774Actual
2697977.002024-06-216964Actual
2936113.002024-08-219615Actual
1229537.452023-03-228268Actual
477151.002022-09-228264Actual
2365185123.002022-07-23673Actual
26310-577.702024-05-219118Actual
3917622.042025-04-2271212Actual
594229000.002022-10-226015Budget
26114209.002024-05-218056Actual
2203263.002024-01-207356Actual
2274137781.002024-02-206064Actual
22126279.002024-01-207817Actual
2949156.002024-08-217136Actual
313573717.112024-09-2122713Actual
184375188.092023-09-228711Actual
2531813513.452024-04-212078Actual
1796643.002023-09-226856Actual
29959149.702024-08-2168611Actual
10137100.002023-02-208513Budget
24670263.002024-04-217863Actual
777915200.002022-11-226068Budget
2961631605.002024-08-213476Actual
33130399.572024-11-217328Actual
22123357.002024-01-207417Actual
3278447217.002024-11-211975Actual
350633040.002022-08-224073Actual
2879922.042024-07-2268511Actual
33134269.272024-11-217828Actual
376301080.002025-03-228767Actual
354540.002022-08-228473Budget
15271-25.842023-06-2291211Actual
719737684.002022-11-223575Actual
514480.002022-09-228946Actual
7837121073.032022-11-221378Actual
2834547.002024-07-228236Actual
1114870.002023-02-206868Budget
35294307.002025-01-208417Actual
29522102.002024-08-217846Actual
609860.002022-10-227116Budget
81912100.002022-12-236215Budget
6830280.002022-11-228163Budget
1070520930.002023-02-206046Actual
146592462.002023-06-226264Actual
1027430.002023-02-208573Budget
38347743.002025-04-226614Actual
350200.002022-05-227415Budget
382071550.402025-03-2223713Actual
1628834.802023-07-2368411Actual
365341502.622025-02-208118Actual
225876262.582024-01-20100712Actual
1646124.162023-07-2365612Actual
16782164.002023-08-228465Actual
21747567.002024-01-208114Actual
282752281.002024-07-226116Actual
1469958943.002023-06-222174Actual
2597014817.002024-05-211875Actual
33479170740.112024-11-214712Actual
29579839.002024-08-217666Actual
151614881.482023-06-226168Actual
744410600.002022-11-225266Budget
19075349.002023-10-229017Actual
2414140.002022-07-237773Actual
17814134.002023-09-228565Actual
36063384.002025-02-208514Actual
3068910.002024-09-215466Actual
34680-160.152024-12-2291113Actual
1176650.002023-03-228326Budget
7462280.002022-11-226666Budget
13000-182.002023-04-229146Actual
7947107.002022-12-237863Actual
1346670275.122023-04-223778Actual
1700924969.002023-08-223376Actual
47120800.002022-05-226016Actual
39222766.732025-04-2287612Actual
1545349.002023-06-2297612Actual
22021307.002024-01-209246Actual
28021254.002024-07-228363Actual
1888410649.002023-10-226026Actual
1894466.002023-10-226846Actual
3337612289.292024-11-2132711Actual
233012286023.772024-02-204678Actual
308061080.002024-09-218767Actual
144236.082023-05-2267212Actual
37700872.312025-03-226628Actual
706731000.002022-11-226015Budget
5030170.002022-09-227726Actual
3592213.002022-08-228414Actual
102377200.002023-02-206073Budget
29431260.002024-08-216516Actual
11781918306.002023-03-221136Actual
4269-176.002022-08-229167Actual
447133121.402022-08-221978Actual
840716.002022-12-238226Actual
364691200.002025-02-207267Actual
3696434.592025-02-2069113Actual
3249411036.552024-10-2140713Actual
3387203.002022-08-227313Actual
17252240.132023-08-2287111Actual
3909843.312025-04-2282611Actual
17902101.002023-09-229026Actual
5425537164.002022-09-224677Actual
15643234.002023-07-236764Actual
22840203.002024-02-206865Actual
1264612478.002023-04-22774Actual
4387178.362022-08-228328Actual
146929857.002023-06-22874Actual
570920.002022-10-228263Budget
30596162.002024-09-218126Actual
16787-262.002023-08-229165Actual
2205235424.002024-01-205666Actual
1767380.002022-06-228046Budget
320237.002024-10-219628Actual
20141265.002023-11-229267Actual
29981357.002024-08-2197611Actual
341208.002022-05-226715Actual
15599-58.002023-07-239173Actual
821852.002022-12-238215Actual
29809735363.272024-08-2110168Actual
37390256.002025-03-227616Actual
25663-19199.702024-05-209276Actual
13720224.002023-05-227815Actual
334826512.582024-11-218712Actual
21769383.002024-01-206664Actual
38944276.302025-04-2267111Actual
3101036.932024-09-2184211Actual
585210700.002022-10-225264Budget
8675215.002022-12-237417Actual
2429022307.562024-03-212478Actual
4841720.002022-09-227715Actual
2648049.702024-05-2183311Actual
4055200.002022-08-228156Budget
19317-29.032023-10-2291211Actual
4518531.002022-09-228013Actual
6423200.002022-10-226717Budget
939-713280.002022-05-224377Actual
3868894.002025-04-228566Actual
130651314.002023-04-226266Actual
183775.012023-09-2269511Actual
2266156836.002024-02-201973Actual
18059342.002023-09-227417Actual
38106387164.262025-03-2246712Actual
25680-37844.002024-05-2093712Actual
39169903.972025-04-2261212Actual
16260.002022-05-227673Budget
999590.002023-01-208428Budget
301864662.742024-08-2153613Actual
3924912289.292025-04-2232712Actual
153753832.752023-06-2220711Actual
10439100.002023-02-207115Budget
60672886.002022-10-222375Actual
136879100.002022-06-225664Budget
192504787.532023-10-222378Actual
2753132060.772024-06-2110078Actual
293750.002022-07-238356Budget
5260844715.002022-09-22476Actual
1791750.002022-06-226256Budget
22812383.002024-02-207615Actual
18769209.002023-10-226715Actual
30567134.002024-09-217816Actual
19807488.002023-11-228115Actual
8436124.002022-12-236836Actual
932480.002023-01-207115Budget
354426704.242025-01-207668Actual
3512778.002022-08-226173Actual
2490734101.002024-04-211975Actual
325323718.002024-11-216163Actual
26777457.402024-05-2181613Actual
17949160.002023-09-228146Actual
32504473.002024-11-216813Actual
1182920600.002023-03-226046Budget
360311.002022-08-229614Actual
1193344.002022-06-226563Actual
18677209.002023-10-226714Actual
31844462.002024-10-219266Actual
277614943.402024-06-2160212Actual
2506012537.002024-04-215266Actual
5455750.002022-09-228018Budget
3111218206.422024-09-217711Actual
39350490891.102025-04-226713Actual
15534585.002023-07-238163Actual
19651128078.002023-11-221573Actual
28028593.002024-07-229263Actual
23623123391.002024-03-215663Actual
2989150.762024-08-2194211Actual
26319511.702024-05-216628Actual
3039419.002024-09-219614Actual
1552691.002023-07-237163Actual
138848.002022-06-227164Actual
314084510.002024-10-216163Actual
14056810.002023-05-228767Actual
329856123.002024-11-212376Actual
34703138.102024-12-2285213Actual
1039810211.002023-02-20774Actual
2832345.002022-07-237636Actual
817218112.002022-12-232874Actual
2627126607.002024-05-212877Actual
1086737693.002023-02-201476Actual
839040.002022-12-237126Budget
37310576.002025-03-229215Actual
6937280.002022-11-226714Budget
1136459.002023-03-226673Actual
1932810.332023-10-2269311Actual
3002380.002022-07-238766Budget
2332156.082024-02-2084111Actual
16898208.002023-08-228936Actual
158431886930.002023-07-231036Actual
737244.002022-05-227266Actual
12040200.002023-03-227817Budget
824477.002022-05-227617Actual
298393267.842024-08-2161111Actual
3663271.002022-08-229264Actual
27604128.422024-06-2183311Actual
1075311362.002023-02-206056Actual
277016.002024-06-2196611Actual
36562608.672025-02-208128Actual
2359295680.002024-03-216013Actual
337776853.002024-12-226164Actual
304751243.002024-09-218015Actual
936115000.002023-01-205765Budget
5472488.972022-09-229418Actual
24962666.002022-07-236164Actual
124051300.002023-04-226263Budget
1393927039.002023-05-225766Actual
273604.002022-05-227764Actual
33986281.002024-12-226536Actual
2287139.002022-07-238313Actual
30203696.002024-08-2177613Actual
7694380.002022-11-227618Budget
37116191.002025-03-227263Actual
8546200.002022-12-238056Budget
3521613085.002025-01-205766Actual
13215200.002023-04-226767Budget
2548380.552024-04-2167611Actual
29858673.112024-08-2187111Actual
3248929482.502024-10-2134713Actual
12620650.002023-04-228064Budget
2081422858.002023-12-233474Actual
10108330.002023-02-206613Actual
458960.002022-09-228563Budget
311175255.112024-09-2118711Actual
9980.002022-05-228563Budget
33400128.422024-11-2178112Actual
165936254.002023-08-222373Actual
2171220.002024-01-207173Actual
2017127465.002023-11-224077Actual
94471928.002023-01-206116Actual
28348130.002024-07-228536Actual
3006096.512024-08-2187212Actual
31745130.002024-10-217436Actual
15751130.002023-07-238565Actual
20336110.342023-11-2280211Actual
2965319018.002024-08-215267Actual
3595286491.002025-02-201223Actual
141891280226.452023-05-22678Actual
8803838.982022-12-236518Actual
9350204.002023-01-209015Actual
23135412.002024-02-207467Actual
22384151.832024-01-2066311Actual
3782553.952025-03-2273211Actual
5776101.002022-10-227673Actual
325101559.002024-11-217713Actual
2478354.002024-04-217164Actual
1019470.002023-02-208463Budget
11611376.002023-03-226565Actual
19250.002022-05-227313Actual
29816320076.742024-08-211578Actual
6597442.002022-10-229218Actual
1619919510.542023-07-2310078Actual
35989317621.002025-02-20473Actual
379292743.362025-03-2261611Actual
3829014710.002025-04-22773Actual
17134396.542023-08-229018Actual
30854773.822024-09-217418Actual
39004336.942025-04-2274311Actual
2752841156.392024-06-214078Actual
3451445514.372024-12-2214711Actual
1515753353.592023-06-225468Actual
3114649.702024-09-2171112Actual
3642240430.002025-02-204076Actual
31605235.002024-10-218415Actual
681550.002022-11-227163Budget
2970075343.002024-08-212177Actual
17137473.822023-08-229418Actual
7398858.002022-11-226156Actual
335751074.762022-07-233178Actual
100201546.562023-01-206268Actual
4931748052.002022-09-22475Actual
37673531.392025-03-226718Actual
29002365175.622024-07-2243712Actual
410248.002022-05-227465Actual
16820639130.002023-08-224675Actual
6092280.002022-10-226616Budget
13315842.012023-04-228118Actual
2068831386.002023-12-232473Actual
22122429.002024-01-207317Actual
6867207774.002022-11-222973Actual
3393653.002024-12-227116Actual
256041.002024-04-2172612Actual
58271015.002022-10-227714Actual
10060682.912023-01-208768Actual
37210471.002025-03-228314Actual
2435220.972024-03-2185211Actual
148379142.002023-06-226026Actual
33278198.642024-11-2174311Actual
24528102.892024-03-2190112Actual
233321009.292024-02-2061211Actual
320601296752.522024-10-2110168Actual
1392265.002023-05-227856Actual
9613380.002023-01-207746Budget
29825249537.552024-08-212978Actual
28780435.872024-07-2280411Actual
1355850.002022-06-228714Budget
316822798.002024-10-216216Actual
406340.002022-08-228556Budget
12817.002022-06-226973Actual
1576515173.002023-07-23875Actual
1932642.252023-10-2267311Actual
26022546.002024-05-216226Actual
23144206.002024-02-208567Actual
17613770078.002023-09-22473Actual
29913448.642024-08-2187311Actual
368827.142025-02-2082212Actual
3436200.002022-08-226563Budget
2970114830.002024-08-212277Actual
7887141.002022-12-237813Actual
9631156.002023-01-209046Actual
13411276.842023-04-227368Actual
1507788726.002023-06-221477Actual
11725480.002023-03-228716Budget
3372344.002024-12-227173Actual
3626946.002025-02-207826Actual
2291974781.002024-02-201226Actual
375118.002025-03-229656Actual
4592122.002022-09-228963Actual
733440.002022-11-228236Budget
18339-77.962023-09-2291311Actual
1943600.002022-05-226214Budget
28660251075.462024-07-221378Actual
4638100.002022-09-226673Budget
360801053.002025-02-206564Actual
9701100.002023-01-206766Budget
10629168.002023-02-207426Actual
393564332.912025-04-2218713Actual
27367330.002024-06-217867Actual

Generated 2025-06-22 01:20:51.657 UTC