[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2580   

36829 items

NOTE: Only 1000 elements of total 36829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36319214.002025-01-217346Actual
20619721.002023-11-237313Actual
324976462.782024-09-21100713Actual
215491551.852023-11-2312212Actual
28122300.002022-06-236136Budget
30084544.002022-06-239466Actual
260277.002024-04-216926Actual
26994200.002024-05-228964Actual
3138100.002022-06-238367Budget
11482400.002023-02-207364Budget
256972013.002022-06-233774Actual
719918411.002022-10-233875Actual
10899491.002023-01-216617Actual
9553156.002022-12-216736Actual
24619-124393.332024-02-2043712Actual
1532044.382023-05-2384411Actual
33342146.512024-10-2278611Actual
32564484392.002024-10-22673Actual
2038310.332023-10-2369411Actual
89340.002022-04-228267Budget
219436931.002023-12-216026Actual
3065120.002024-08-228246Actual
60253516.002022-09-227665Actual
280931002.002024-06-226614Actual
2804741665.002024-06-222473Actual
213950.002022-04-227714Budget
26304542.002024-04-218318Actual
29741-509.522024-07-229118Actual
1491051.002023-05-238546Actual
21770192.002023-12-216764Actual
3656363.202025-01-218228Actual
29332900043.002024-07-224374Actual
17042-236.002023-07-239117Actual
246247952.002024-03-226213Actual
32953202.002024-10-227366Actual
918480.002022-12-217114Budget
137423048.002023-04-226265Actual
13966363.002023-04-229266Actual
19606141.002023-10-239413Actual
20750819.002023-11-238714Actual
20753-403.002023-11-239114Actual
230650200.002022-06-235663Budget
30613225.002024-08-226636Actual
29421107121.002024-07-223775Actual
26956372.002024-05-228314Actual
37469145.002025-02-207346Actual
2289100.002022-06-238413Budget
29165218.002024-07-227263Actual
36552337.452025-01-216728Actual
245491.822024-02-2082212Actual
269851009.002024-05-227764Actual
13543250.002023-04-228363Actual
33112340.482024-10-228518Actual
2765466.722024-05-2278511Actual
6430300.002022-09-227317Budget
15508729.002023-06-239213Actual
14041252.002023-04-226867Actual
3374237226.002024-11-2210073Actual
23222322.302024-01-217628Actual
1280315184.002023-03-233375Actual
16535287.002023-07-238513Actual
3307213.212022-06-237368Actual
2254363.532023-12-2177612Actual
2180314268.002023-12-211874Actual
12021480.002023-02-206517Budget
82472300.002022-11-236165Budget
10781200.002023-01-218156Budget
1596439881.002023-06-231476Actual
248609.002024-03-229615Actual
14120601.092023-04-229218Actual
136787872.002022-05-235664Actual
21860294.002023-12-216565Actual
1490085.002023-05-237346Actual
3907843349.442025-03-2356611Actual
1935435.872023-09-2268411Actual
18730370.002023-09-229264Actual
9889126169.002022-12-211577Actual
1426136.932023-04-2281211Actual
100750.002022-04-227128Budget
37992259.272025-02-2066112Actual
27095680941.002024-05-22675Actual
33996168.002024-11-227836Actual
2317148441.002024-01-213177Actual
9432120090.002022-12-212975Actual
3162055973.002024-09-216065Actual
32954146.002024-10-227466Actual
349394665.002024-12-217664Actual
798260133.002022-11-232173Actual
16939153.002023-07-237456Actual
863338558.002022-11-231476Actual
15783130827.002023-06-233775Actual
17023524.002023-07-236617Actual
2044315.652023-10-2369611Actual
6199100.002022-09-227436Budget
141851857.002023-04-229768Actual
64143700.002022-09-226117Budget
19749331.002023-10-238164Actual
1137750.002023-02-207673Actual
1024493.002023-01-216573Actual
17596285.002023-08-237863Actual
504100.002022-04-228316Budget
2608229.002024-04-217146Actual
1462547499.002023-05-236014Actual
32343575.242024-09-2187612Actual
23103264.002024-01-217817Actual
1528676.292023-05-2376311Actual
279123815.362024-05-2262613Actual
3328422.042024-10-2282311Actual
17974169.002023-08-238056Actual
27609220.982024-05-2290311Actual
4989316.002022-08-238116Actual
29026104.762024-06-2289113Actual
2506116119.002024-03-225366Actual
3315350739.912024-10-226068Actual
4632864.002022-08-236173Actual
88241079.892022-11-238018Actual
393637150.512025-03-2328713Actual
138848.002022-05-237164Actual
26982486.002024-05-227364Actual
16086369.272023-06-236818Actual
2152911.402023-11-2368112Actual
214304.002023-11-2396411Actual
38594153.002025-03-237436Actual
148359.002023-05-239616Actual
35419273.812024-12-219028Actual
24231169.272024-02-208328Actual
5712497.002022-04-226136Actual
35230930.002024-12-217666Actual
251861696.002024-03-229767Actual
12314700224.732023-02-2010168Actual
37597296.002025-02-208917Actual
27891929.342024-05-2277213Actual
3537200.002022-07-238073Budget
305231031.002024-08-229765Actual
336257880.002024-11-226213Actual
93326049.002022-04-223577Actual
2181953285.002023-12-213974Actual
3509881.002024-12-218516Actual
27094733543.002024-05-22475Actual
1836133.742023-08-2384411Actual
3856424.002025-03-237126Actual
1156072.002023-02-207115Actual
1071773.002023-01-216846Actual
1863365396.002023-09-223173Actual
349523147.002022-07-232473Actual
5464276.842022-08-238518Actual
22327892.272023-12-2162111Actual
25003253.002024-03-228936Actual
146990.002022-05-237115Actual
391689788.182025-03-2360212Actual
26112161.002024-04-217756Actual
183439733.922023-08-2360411Actual
13764194.002023-04-229065Actual
311351411368.602024-08-2243711Actual
258995915.002024-04-216115Actual
18569419.002023-09-228313Actual
26924113.002024-05-227873Actual
36801103.952025-01-2189611Actual
2642430.552024-04-2182111Actual
2800130802.002024-06-225763Actual
145515426.002023-05-237663Actual
337440.002022-04-226515Actual
4731800.002022-04-226116Budget
15614194.002023-06-237414Actual
28778351.832024-06-2277411Actual
1685862.002023-07-237326Actual
25348168.852024-03-2276111Actual
1602286.002022-05-236516Actual
36564217.752025-01-218328Actual
3553142.002022-07-239273Actual
35366-383002.002024-12-214377Actual
2313172.002024-01-216967Actual
13826464.002023-04-229216Actual
1826825.232023-08-2369111Actual
8043108.002022-11-239273Actual
876664000.002022-11-239967Actual
96838050.002022-12-215266Actual
19368144.382023-09-2287411Actual
109383400.002023-01-215267Budget
21837219.002023-12-217815Actual
1719663.002022-05-238036Actual
1526048.632023-05-2377211Actual
29218188.002024-07-226673Actual
847273.002022-04-229417Actual
1563458.002023-06-235464Actual
19389122.042023-09-2280511Actual
31789967.002024-09-216256Actual
19703683.002023-10-236514Actual
3421783358.692024-11-226018Actual
17014124400.002023-07-233976Actual
13535443.002023-04-227363Actual
22210893.522023-12-216618Actual
811550.002022-04-226617Budget
2825516150.002024-06-222075Actual
338560.002022-07-237113Budget
33823285468.002024-11-222974Actual
3892432581.992025-03-232478Actual
38645116.002025-03-237356Actual
83068232.002022-11-231875Actual
3402527.002024-11-228246Actual
952751.002022-12-218326Actual
8908232.902022-11-236568Actual
32870295.002024-10-227636Actual
3476157298.812024-11-2231713Actual
33277109.272024-10-2273311Actual
297540.002022-06-236966Actual
403839.002022-07-236856Actual
324738683.872024-09-218713Actual
1438214420.182023-04-2234711Actual
53348.002022-08-239617Actual
2747552897.522024-05-226368Actual
6540124092.002022-09-222977Actual
2805245074.002024-06-223373Actual
14661351.002023-05-236564Actual
33761316.002024-11-228414Actual
28492395.002024-06-228917Actual
36098.002022-07-235464Actual
2879759.272024-06-2266511Actual
29172635.002024-07-228163Actual
19093240.002023-09-226867Actual
2286984721.002024-01-211375Actual
46048705.002022-08-23773Actual
42147553.002022-07-235267Actual
22172388.002023-12-219267Actual
1037638.002023-01-218264Actual
157433276.002023-06-237665Actual
2185011.002023-12-219615Actual
4364235.932022-07-236728Actual
403950.002022-07-236856Budget
29842442.262024-07-2266111Actual
7829239.002022-10-239768Actual
25705640.002024-04-219213Actual
1025480.002023-01-217373Budget
1392743.002023-04-228456Actual
37943152.892025-02-2078611Actual
21715103.002023-12-217673Actual
8601380.002022-11-237766Budget
2794913806.772024-05-2219713Actual
14715281375.002023-05-234674Actual
2016380.002022-05-238167Budget
4464769816.942022-07-23678Actual
285201143.002024-06-228067Actual
4836332.002022-08-237315Actual
962021.002022-12-218246Actual
803630.002022-11-238573Budget
3334891.192024-10-2285611Actual
2342528.422024-01-2178511Actual
374069563.002025-02-206026Actual
12225200.002023-02-207628Budget
1447635000.002023-04-2299612Actual
22612618.002024-01-219213Actual
11326228100.002023-02-2010163Budget
3805789.062025-02-2071612Actual
291261078.002024-07-226613Actual
354436.002022-07-238473Actual
15057643.002023-05-238167Actual
1498612485.002023-05-231876Actual
1336441.992023-03-238228Actual
34312166664.792024-11-221378Actual
8700310.002022-11-239217Actual
21175958881.002023-11-23677Actual
28837357.152024-06-2274611Actual
93661920.002022-12-216265Actual
2197130391.002023-12-216036Actual
266186.082024-04-2171112Actual
11952218.002023-02-207366Actual
1682116640.002023-07-2310075Actual
2446584.802024-02-2083611Actual
135341018.002023-04-227263Actual
1445827.362023-04-2273612Actual
1884622302.002023-09-223275Actual
1527244.382023-05-2392211Actual
31757489.002024-09-219036Actual
2696518.002024-05-229614Actual
3743207.002022-07-239415Actual
30591108.002024-08-227426Actual
28896310.342024-06-2276112Actual
2402357.002024-02-208456Actual
237113720.002022-06-231873Actual
361529120.002022-07-236064Actual
299196.002024-07-2296311Actual
25499240.132024-03-2287611Actual
225420200.002022-06-236013Budget
369404462.542025-01-2122712Actual
1011336.002023-01-216913Actual
6574716.252022-09-227618Actual
11084200.002023-01-216528Budget
10296242.002023-01-216714Actual
3696546.872025-01-2171113Actual
32972135485.002024-10-2210166Actual
1620682.682023-06-2368111Actual
159714378.002023-06-232376Actual
1138130.002023-02-207873Actual
24767312.002024-03-229414Actual
9614100.002022-12-217846Budget
1522582.682023-05-2367111Actual
1826935.872023-08-2371111Actual
23622983.002024-02-205463Actual
30878182.902024-08-226828Actual
16777204.002023-07-237865Actual
1847730.552023-08-2381112Actual
28011122.002024-06-227163Actual
225566.002023-12-2196612Actual
27040556.002024-05-227315Actual
32543253.002024-10-227463Actual
5869338.002022-09-226664Actual
5901107.002022-09-228564Actual
3442649.702024-11-2271411Actual
383449174.002025-03-236114Actual
9554100.002022-12-216836Budget
153375143.412023-05-2363611Actual
2048818772.392023-10-2337711Actual
106613000.002023-01-216136Budget
30089489.072024-07-2281612Actual
3439784.802024-11-2268311Actual
3290127.002024-10-228246Actual
26433106.082024-04-2194111Actual
9358165000.002022-12-215665Budget
2155048.632023-11-2352612Actual
39100132.682025-03-2384611Actual
686200.002022-04-227756Budget
1645277.362023-06-2392212Actual
24475554.002024-02-2097611Actual
6842181.002022-10-238963Actual
3524412.002024-12-219666Actual
2546109200.002022-06-2310164Budget
13879249.002023-04-229036Actual
36546250229.992025-01-211228Actual
1632360.332023-06-2380511Actual
2808835267.002024-06-2210073Actual
1439525.232023-04-2266112Actual
524590.002022-08-238466Budget
1030071.002023-01-217114Actual
32776247387.002024-10-22475Actual
25036907.002024-03-226256Actual
3113059479.532024-08-2235711Actual
13249-190.002023-03-239167Actual
38989119.912025-03-2390211Actual
3907200.002022-07-237726Budget
29186290998.002024-07-2210163Actual
541105.002022-04-227626Actual
13637421.002023-04-229214Actual
1455668.002023-05-238263Actual
7939120.002022-11-237363Budget
195676504.072023-09-2228712Actual
38267482.002025-03-237363Actual
1526848.632023-05-2387211Actual
740659.002022-10-236756Actual
34791323.002024-12-218413Actual
32253163.532024-09-2190611Actual
18145546.552023-08-236518Actual
27461281.392024-05-228928Actual
1168117727.002023-02-204075Actual
139101392.002023-04-226156Actual
5382136.002022-08-238367Actual
11979240.002023-02-209266Actual
348845440.002022-07-231573Actual
3767152.002022-07-236865Actual
2866459618.862024-06-221978Actual
225389.272023-12-2171612Actual
2259380.002022-06-236513Budget
1685447.002023-07-236726Actual
939753.002022-12-218265Actual
26200195.002024-04-217117Actual
157589.002023-06-239665Actual
3769652970.252025-02-206028Actual
200182945.002023-10-235266Actual
4341100.002022-07-238418Budget
26961464.002024-05-229014Actual
279625.002022-06-238426Actual
390835960.442025-03-2363611Actual
21674539.002023-12-219763Actual
15608315.002023-06-236614Actual
354511092.012024-12-218768Actual
1830360.332023-08-2380211Actual
34141387.002024-11-228317Actual
1635480.002022-05-238716Budget
1510091693.702023-05-236018Actual
34837333023.002024-12-2110163Actual
12622514.002023-03-238164Actual
34500188.002024-11-2289611Actual
2520010710.002024-03-222277Actual
11732146033.002023-02-201226Actual
21149240.002023-11-236867Actual
888370.002022-11-238528Budget
373411053.002025-02-208765Actual
3630140.002022-07-236864Actual
33340624.172024-10-2276611Actual
38516218220.002025-03-232975Actual
30362168.002024-08-229073Actual
8514-121.002022-11-239146Actual
28199229.002024-06-228415Actual
1520311708.882023-05-232278Actual
22280196.542023-12-217868Actual
94501900.002022-12-216216Budget
30618188.002024-08-227336Actual
30410152.002024-08-227164Actual
17677428.002023-08-237314Actual
257226940.002022-06-234074Actual
9376200.002022-12-216865Budget
1425216.722023-04-2268211Actual
34444.002022-04-226915Actual
97151500.002022-12-217666Budget
2424555450.602024-02-206068Actual
12620650.002023-03-238064Budget
33788490.002024-11-227464Actual
22259229.872023-12-219428Actual
13187-178.002023-03-239117Actual
2923914.002024-07-229473Actual
795780.002022-11-238463Budget
100066102.712022-12-215268Actual
35687604504.282024-12-2146711Actual
573911770.002022-09-222273Actual
2618442062.002024-04-213876Actual
3207432242.592024-09-212478Actual
619670.002022-09-227136Budget
4633691.002022-08-236273Actual
35976233.002025-01-218363Actual
55271500.002022-08-235468Budget
2875526.292024-06-2282311Actual
2496891.002024-03-228026Actual
2442528.422024-02-2076511Actual
32815280.002024-10-227616Actual
14148235.932023-04-229228Actual
30629520.002024-08-228736Actual
2330980.552024-01-2168111Actual
1596365489.002023-06-231376Actual
370761419.002025-02-206513Actual
6640380.002022-09-228728Budget
25006519.002024-03-229236Actual
3192380.002022-06-236618Budget
30970127.362024-08-2268111Actual
1950850.002022-05-237717Budget
16742216.002023-07-237815Actual
353191540.002024-12-217267Actual
33952600.002024-11-229216Actual
382920636.002022-07-233875Actual
645810.002022-09-229617Actual
7568200.002022-10-238317Budget
3065360.002024-08-228446Actual
313781201.002024-09-216613Actual
65367.002022-04-228546Actual
1078560.002023-01-218356Budget
100422200.002022-12-217668Budget
3023045579.292024-07-2221713Actual
2029323369.702023-10-2310078Actual
2242894.382023-12-2189411Actual
1833898.632023-08-2390311Actual
3433639315.322024-11-2260111Actual
132669411.002023-03-232077Actual
69295100.002022-10-236114Budget
313581534.612024-08-2223713Actual
1383240.002022-05-236764Actual
13232200.002023-03-237867Budget
3687756.082025-01-2176212Actual
8562192.002022-11-239256Actual
40896100.002022-07-236366Budget
5639535.002022-09-227713Actual
6651098.002022-04-226156Actual
18958227.002023-09-228746Actual
9027440.002022-12-219213Actual
27694100.762024-05-2285611Actual
2532586601.182024-03-223178Actual
9946200.002022-12-218418Budget
4656200.002022-08-238073Actual
5372550.002022-08-237767Budget
25841384.002024-04-216664Actual
3641722572.002025-01-213476Actual
276161939.092024-05-2262411Actual
350811264.002024-12-216216Actual
1249830.002023-03-237173Budget
27189561.002024-05-227736Actual
37034134.592025-01-2184613Actual
22996185.002024-01-219046Actual
4601250700.002022-08-2310163Budget
2422169.262024-02-206928Actual
30861596.552024-08-228318Actual
326481164.002024-10-225464Actual
2057212.462023-10-2385612Actual
192194386.002022-05-233976Actual
378721245.462025-02-2062411Actual
26816376560.832024-04-2143713Actual
25950202.002024-04-218365Actual
357288.002022-07-237114Actual
168063790.002023-07-232375Actual
8222160.002022-11-238415Actual
2206233.002023-12-216966Actual
358698425.972024-12-2163613Actual
2151859689.112023-11-2339711Actual
3716260617.002025-02-204073Actual
21963113.002023-12-218726Actual
27195135.002024-05-228436Actual
5644380.002022-09-228113Budget
36193290.002025-01-219065Actual
2619-213.002022-06-239115Actual
32827-396.002024-10-229116Actual
37471185.002025-02-207646Actual
587167.002022-04-227436Actual
369582597.792025-01-2161113Actual
164006142.362023-06-23100711Actual
2457418.842024-02-2073612Actual
376822116.272025-02-208018Actual
909929784.002022-12-211473Actual
28351571.002024-06-229036Actual
36843124.172025-01-2167112Actual
877214892.002022-11-23877Actual
3398380.002022-07-238113Budget
753539100.002022-10-236017Budget
37826196.512025-02-2074211Actual
10860240200.002023-01-2110166Budget
2571119816.002024-04-215463Actual
7945380.002022-11-237763Budget
2494096.002024-03-227816Actual
37717266.242025-02-208928Actual
1804819810.002023-08-2310076Actual
3000537634.442024-07-2237711Actual
1666161.002022-05-237726Actual
2080345468.002023-11-231974Actual
39170803.972025-03-2362212Actual
3295030.002024-10-226966Actual
23977501.002024-02-209236Actual
3440985.872024-11-2284311Actual
658576.842022-09-228218Actual
1940435859.942023-09-2256611Actual
5085380.002022-08-238136Budget
4012100.002022-07-238346Budget
2053713.532023-10-2381212Actual
2006064989.002023-10-231576Actual
19195157.142023-09-228928Actual
19026364334.002023-09-22676Actual
18637189542.002023-09-223573Actual
3005297.572024-07-2277212Actual
1079055.002023-01-218556Actual
3794100.002022-07-238565Budget
6442550.002022-09-228117Budget
1764996.002023-08-237373Actual
166344.002023-07-239673Actual
2655716.722024-04-2169611Actual
2867100.002022-06-236746Budget
26483186.932024-04-2187311Actual
15124667.762023-05-239218Actual
382248504.002025-03-236113Actual
10774120.002023-01-217656Actual
20029108.002023-10-236766Actual
221621029.002023-12-218067Actual
23666467.002022-06-23773Actual
384561053.002025-03-238715Actual
690070.002022-10-237673Budget
19858575542.002023-10-23675Actual
8851310.182022-11-236528Actual
308131992.002024-08-229767Actual
23651302.002024-02-209263Actual
6852159282.002022-10-23473Actual
38552-275.002025-03-239116Actual
2981250656.572024-07-22778Actual
34433267.792024-11-2281411Actual
4375382.912022-07-237628Actual
1033242458.002023-01-211224Actual
303821855.002024-08-228014Actual
33115528.362024-10-229018Actual
35759431.622024-12-2173612Actual
3023560790.102024-07-2229713Actual
35883457.402024-12-2181613Actual
7244527.002022-10-238716Actual
21319117583.982023-11-234378Actual
1303777.002023-03-238356Actual
717780042.002022-10-23475Actual
199109.002023-10-239616Actual
201777810.322023-10-236218Actual
393771255.502025-04-218573Actual
494818299.002022-08-233275Actual
4096100.002022-07-236766Budget
689670.002022-10-237373Budget
32755593.002024-10-227365Actual
9008100.002022-12-217813Budget
9466304.002022-12-217616Actual
33558253.892024-10-2292213Actual
2617942031.002024-04-213276Actual
270606186.002024-05-225465Actual
12908870667.002023-03-231036Actual
11920121.002023-02-209256Actual
2734200.002022-06-237616Budget
101012284.002023-01-216113Actual
36390233.002025-01-218966Actual
32923210.002024-10-227756Actual
3807835000.002025-02-2099612Actual
1459712318.002023-05-236073Actual
11915176.002023-02-208756Actual
2138412.462023-11-2369311Actual
19419599.712023-09-2276611Actual
379901591.212025-02-2062112Actual
5686100.002022-09-226763Budget
32901557.172022-06-236268Actual
16876781963.002023-07-231136Actual
3521613085.002024-12-215766Actual
22394213.532023-12-2180311Actual
369929000.002022-07-236015Budget
2248557466.722023-12-2129711Actual
28220328.002024-06-226765Actual
18431565.002023-08-2397611Actual
31517-438.002024-09-219114Actual
215523107.202023-11-2356612Actual
3395470958.002024-11-221226Actual
8870100.002022-11-237828Budget
3734200.002022-07-238415Budget
7605200.002022-10-236867Actual
4848572.002022-08-238115Actual
22288141.992023-12-218968Actual
17877479.002023-08-239216Actual
158112800.002022-05-232875Actual
668200.002022-04-226556Budget
1784723934.002023-08-233875Actual
2135322.302022-05-237628Actual
8755100.002022-11-238567Budget
23849236.002024-02-207365Actual
32586107870.002024-10-223973Actual
22960490.002024-01-217736Actual
2847025510.002024-06-2210076Actual
2965319018.002024-07-225267Actual
38183266.172025-02-2083613Actual
3736178807.002025-02-202175Actual
1590533.002023-06-237156Actual
2918921006.002024-07-22773Actual
108952690.002023-01-216217Actual
26716350.382024-04-2180113Actual
3600826306.002025-01-213473Actual
67468.002022-04-226856Actual
499550.002022-04-228016Budget
26732387.222024-04-2165213Actual
2722911370.002024-05-226056Actual
15944356.002023-06-238066Actual
13866158.002023-04-227336Actual
3459212870.152024-11-2252612Actual
1829331.612023-08-2366211Actual
7393238.002022-10-239246Actual
1950519.912023-09-2277212Actual
5373200.002022-08-237867Budget
1927316.722023-09-2269111Actual
32132226.302024-09-2181211Actual
5983181.002022-09-228915Actual
19117659113.002023-09-2210167Actual
2970676757.002024-07-223177Actual
2355548.632024-01-2187612Actual
19223458.672023-09-228168Actual
18592243.002023-09-226863Actual
3165914817.002024-09-211875Actual
3403132.002022-07-238313Actual
23641869.002024-02-208063Actual
30390490.002024-08-229014Actual
1250280.002023-03-237473Budget
3625415.002025-01-219616Actual
379571623.002025-02-2097611Actual
28840127.362024-06-2278611Actual
234674.002022-06-238363Actual
38599424.002025-03-238136Actual
17633254891.002023-08-233573Actual
3000353931.552024-07-2234711Actual
3297511240.002024-10-22776Actual
22890-47920.002024-01-214375Actual
14928113.002023-05-237656Actual
681318.002022-10-236963Actual
14663164.002023-05-236764Actual
2455418.842024-02-2089212Actual
891723.812022-11-237168Actual
3256512904.002024-10-22773Actual
2616864054.002024-04-211576Actual
94248232.002022-12-211875Actual
308061080.002024-08-228767Actual
1208100.002022-05-237463Budget
3202337.452022-06-237418Actual
18683423.002023-09-227614Actual
2503380.002022-06-236664Budget
29267389.002024-07-229414Actual
4724156941.002022-08-231224Actual
560425512.162022-08-233278Actual
4847480.002022-08-238115Budget
297301826.872024-07-227718Actual
778512600.002022-10-236368Budget
21388102.892023-11-2376311Actual
23083977.002022-06-235763Actual
24716816.002024-03-226273Actual
6092280.002022-09-226616Budget
16882202.002023-07-236736Actual
31784-220.002024-09-219146Actual
35494217.782024-12-2167111Actual
1129036.002023-02-207163Actual
37329749.002025-02-207265Actual
31799272.002024-09-217756Actual
27307147872.002024-05-223176Actual
3901579.482025-03-2389311Actual
265442126.332024-04-2152611Actual
8866285.932022-11-237628Actual
2638127266.742024-04-21878Actual
3792462517.882025-02-2052611Actual
28073324.002024-06-227773Actual
3997152.002022-07-237346Actual
26952455.002024-05-227814Actual
13071223.002023-03-236666Actual
31321281.962024-08-2267613Actual
2238717.782023-12-2169311Actual
3252200.002022-06-237628Budget
19618700.002023-10-236663Actual
221271062.002023-12-218017Actual
18880-173.002023-09-229116Actual
23345178.422024-01-2180211Actual
3338313262.712024-10-2240711Actual
44610425.002022-04-221475Actual
2406447500.002024-02-209966Actual
3320942456.422024-10-224078Actual
4178200.002022-07-236817Actual
3249141352.902024-09-2137713Actual
1356291852.002023-04-221573Actual
346670.002022-07-238463Budget
1938653.952023-09-2276511Actual
3806664.592025-02-2082612Actual
3918556.082025-03-2383212Actual
26850109291.002024-05-225663Actual
43309.002022-04-229013Actual
21211779.882023-11-237318Actual
2393778.002024-02-207726Actual
2958429.002024-07-228266Actual
2542534.802024-03-2268411Actual
3254959.002024-10-228263Actual
109417500.002023-01-215367Budget
1613951429.312023-06-235768Actual
27996155721.002024-06-221223Actual
1555217466.002023-06-23873Actual
2424442586.722024-02-205768Actual
1606620008.002023-06-232877Actual
1167897213.002023-02-203775Actual
17434125.232023-07-2361112Actual
798619593.002022-11-232873Actual
245028875.392024-02-2040711Actual
3622031180.002025-01-213475Actual
35740-58.812024-12-2191212Actual
2953410.002024-07-229646Actual
318743264577.002024-09-214376Actual
27039131.002024-05-227115Actual
11225380.002023-02-206613Budget
177590.002022-05-238446Budget
2923282.002024-07-228473Actual
1928565.652023-09-2285111Actual
27607448.642024-05-2287311Actual
30269485.002024-08-228913Actual
4208194.002022-07-239017Actual
233319829.672024-01-2160211Actual
15737101.002023-06-236865Actual
16519855.002023-07-236513Actual
2855843336.002024-06-223877Actual
2728947500.002024-05-229966Actual
6045139.002022-09-228965Actual
2684520.002024-05-229613Actual
20847412.002023-11-239215Actual
10036610.182022-12-217268Actual
36615184262.092025-01-211378Actual
6784-327.002022-10-239113Actual
31719146.002024-09-217726Actual
202784739.052023-10-232378Actual
37409156.002025-02-206526Actual
3144824202.002024-09-212073Actual
9018110.002022-12-218413Actual
519540.002022-08-239456Actual
664935800.002022-09-225268Budget
2416910603.002024-02-202277Actual
26295166.242024-04-217118Actual
5227153.002022-08-237366Actual
1841761.402023-08-2378611Actual
3960550.002022-07-238036Budget
20213602.612023-10-237428Actual
1505865.002023-05-238267Actual
15538158.002023-06-238563Actual
28699510.342024-06-2281111Actual
27799145.442024-05-2268612Actual
816855018.002022-11-232174Actual
2328826963.702024-01-212478Actual
2094480.002022-05-238118Budget
34299188.962024-11-228968Actual
1215642800.002023-02-206018Budget
3298155087.002024-10-221976Actual
30194567.932024-07-2266613Actual
22799513160.002024-01-214674Actual
279713504.002024-06-226213Actual
245581.002024-02-2096212Actual
7096436.002022-10-238115Actual
37754523.822025-02-209268Actual
8842346.542022-11-239418Actual
2693836442.002024-05-2210073Actual
243609639.242024-02-2060311Actual
36293281.002025-01-217336Actual
2001392.002023-10-238956Actual
8583280.002022-11-236666Budget
13409850.002023-03-237268Budget
245813.952024-02-2082612Actual
5844236.002022-09-228914Actual
21128156.002023-11-238517Actual
2433283619.342024-02-2012211Actual
17431856.002022-05-236246Actual
34291300.002022-07-236163Budget
33172257.152024-10-228368Actual
356311247.592024-12-2162611Actual
14114301.092023-04-228418Actual
11316280.002023-02-208763Budget
25330111019.822024-03-223778Actual
23904134.002024-02-206816Actual
220484.002023-12-219656Actual
6249207.002022-09-227646Actual
27884295.992024-05-2267213Actual
1184326.002023-02-206946Actual
57404811.002022-09-222373Actual
371332020.002025-02-209463Actual
91527.002022-12-218273Actual
22328138.002023-12-2165111Actual
393151374.962025-03-2354613Actual
19070265.002023-09-228317Actual
11516572835.002023-02-20474Actual
2070772.002023-11-236773Actual
2025263.202023-10-238268Actual
3621212838.002025-01-212275Actual
28631298.062024-06-226868Actual
566111.002022-09-229613Actual
17807655.002023-08-237765Actual
312862597.792024-08-2261213Actual
43581100.002022-07-236228Budget
113124391.002022-04-22673Actual
2495839.002024-03-226626Actual
1863949.002022-05-237266Actual
1446613.532023-04-2283612Actual
214061258.232023-11-2362411Actual
3468356037.382024-11-2212213Actual
35532223.102024-12-2181211Actual
39039115.652025-03-2384411Actual
30293244.002024-08-227463Actual
15666409.002023-06-239764Actual
2647122.042024-04-2171311Actual
18166492.002023-08-239218Actual
29249146.002024-07-226914Actual
1289550.002023-03-238326Budget
55110.002022-04-228226Budget
3299133566.002024-10-223376Actual
36911620.982025-01-2177612Actual
2056618.842023-10-2378612Actual
3269636558.002024-10-222474Actual
6728132855.072022-09-222978Actual
37953-159.882025-02-2091611Actual
10327270.002023-01-219014Actual
39269232.842025-03-2373113Actual
7222266.002022-10-237316Actual
37540263.002025-02-208966Actual
44112376.882022-07-236168Actual
10134105.002023-01-218413Actual
28591500.002022-06-236146Budget
2199196.542022-05-237868Actual
36729600.002022-07-23774Actual
189094.002023-09-229626Actual
1969929716.002023-10-2310073Actual
3726115053.002025-02-20874Actual
3319218710.522024-10-221878Actual
32560522.002024-10-229763Actual
35506146.512024-12-2183111Actual
850665.002022-11-238446Actual
20692851.132022-05-236218Actual
165016746.632023-06-2324712Actual
346323.002022-07-238263Actual
6825380.002022-10-237763Budget
3381519756.002024-11-221874Actual
3410261913.002024-11-221576Actual
5331-170.002022-08-239117Actual
2705916493.002024-05-225265Actual
755100.002022-04-228366Budget
8807200.002022-11-236718Budget
71154600.002022-10-235265Budget
1969175.002023-10-238573Actual
131411481842.002023-03-234376Actual
2218713608.002023-12-212077Actual
24790497.002024-03-228064Actual
225721330.572023-12-2123712Actual
54241016911.002022-08-234377Actual
1273125392.002023-03-236065Actual
37092349.002025-02-208513Actual
346385464.692024-11-2220712Actual
37631265.002025-02-208967Actual
28477408.002024-06-226817Actual
161972581954.362023-06-234378Actual
34441-124.772024-11-2291411Actual
32210152.892024-09-2177511Actual
392415464.692025-03-2320712Actual
7555480.002022-10-237617Budget
33402284.812024-10-2281112Actual
1628687.992023-06-2366411Actual
27631100.762024-05-2283411Actual
24644499.002024-03-229013Actual
1694836.002023-07-238556Actual
1188929.002023-02-206856Actual
518218.002022-08-238256Actual
405810.002022-07-238256Budget
14119-359.522023-04-229118Actual
20881428.002023-11-239265Actual
3654744327.662025-01-216028Actual
14859111.002023-05-239026Actual
2596200.002022-06-237415Budget
20336110.342023-10-2380211Actual
907530.002022-12-218263Budget
13932-123.002023-04-229156Actual
245146.082024-02-2071112Actual
21287-173.162023-11-239168Actual
22916-220.002024-01-219116Actual
3599823708.002025-01-212073Actual
216416696.002023-12-215263Actual
24020175.002024-02-208156Actual
36955340921.482025-01-2146712Actual
13430172.302023-03-238468Actual
23200285.932024-01-218318Actual
252784602.682024-03-226168Actual
670179.002022-04-226656Actual
37296466.002025-02-207415Actual
243392.002022-06-239073Actual
10235159413.002023-01-214373Actual
55585289.062022-08-237668Actual
22700360.002024-01-218773Actual
2816219558.002024-06-222074Actual
36700120.972025-01-2168311Actual
190837059.002023-09-225467Actual
9732380.002022-12-218766Budget
121575561.792023-02-206118Actual
32121142.252024-09-2166211Actual
657165.002022-04-229046Actual
2886014028.682024-06-228711Actual
26473158.212024-04-2174311Actual
6366100.002022-09-228366Budget
19840161.002023-10-237865Actual
1087616153.002023-01-212876Actual
1602865.002023-06-236967Actual
345211880.582024-11-2223711Actual
25940105.002024-04-217165Actual
5497352.602022-08-237628Actual
13010100.002023-03-236556Budget
24848673.002024-03-228015Actual
21067263.002023-11-238166Actual
3848784.002025-03-238265Actual
1866200.002022-05-237466Budget
3520444.002024-12-218456Actual
33698100674.002024-11-222173Actual
177680.002022-05-238546Budget
1828886361.942023-08-2312211Actual
3186014681.002024-09-212276Actual
1399594.002022-05-237764Actual
20846-247.002023-11-239115Actual
110335252.692023-01-216218Actual
1923634500.002023-09-229968Actual
15151996.002022-05-236165Actual
34211.002022-07-235463Actual
14680142.002023-05-238964Actual
1663531131.002023-07-2310073Actual
50601516.002022-08-236236Actual
24399184.812024-02-2077411Actual
1139590.002023-02-208773Actual
28239-293.002024-06-229165Actual
151326400.002022-05-236065Budget
2855582852.002024-06-223477Actual
9532200.002022-12-218726Budget
3841280.002022-07-236516Budget
11851200.002023-02-207646Budget
1421722727.262023-04-2210078Actual
2906850.002022-06-236156Budget
2615253.002024-04-218566Actual
2639132242.592024-04-212478Actual
3896646352.692025-03-2312211Actual
3590513806.772024-12-2119713Actual
240697046.002024-02-20876Actual
228313201.002024-01-215465Actual
646223600.002022-09-225367Budget
727879.002022-10-237826Actual
37627303.002025-02-208367Actual
1966742959.002023-10-233873Actual
10749322.002023-01-219246Actual
206141092.002023-11-236613Actual
6420380.002022-09-226617Budget
12092750.002023-02-207267Budget
1686628.002023-07-238326Actual
23300157726.542024-01-214378Actual
7871193.002022-11-236713Actual
6135650.002022-09-226226Budget
6190100.002022-09-226736Budget
474219217.002022-08-236364Actual
1620021375.632023-06-2360111Actual
25300163.212024-03-228968Actual
282241166.002024-06-227265Actual
20969985000.002023-11-231136Actual
11695200.002023-02-206716Budget
37558164326.002025-02-202176Actual
136153816.002023-04-226214Actual
30408325.002024-08-226864Actual
21556175.232023-11-2362612Actual
3925354428.372025-03-2337712Actual
26785-167.172024-04-2191613Actual
33226218.852024-10-2278111Actual
220572538.002023-12-216366Actual
35420-217.102024-12-219128Actual
2151160805.082023-11-2331711Actual
345392485.912024-11-2262112Actual

Generated 2025-05-22 19:53:28.619 UTC