[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 26   

39383 items

NOTE: Only 1000 elements of total 39383 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21579-150.302023-11-2391612Actual
18886874.002023-09-226226Actual
1833211.402023-08-2382311Actual
2668934426.932024-04-2131712Actual
36091335.002025-01-217864Actual
361391067.002025-01-216515Actual
1142220.002022-05-236713Actual
11450135562.002023-02-201224Actual
246711029.002024-03-228063Actual
3521411.002024-12-215466Actual
18224178.362023-08-238968Actual
22340220.982023-12-2181111Actual
204763757.212023-10-2320711Actual
632699500.002022-09-225666Budget
1865042.002023-09-226873Actual
13869363.002023-04-227736Actual
32932109.002024-10-228956Actual
39304231.082025-03-2383213Actual
575228910.002022-09-224073Actual
39113538775.692025-03-236711Actual
17378178.422023-07-2366611Actual
369862517.092025-01-2162213Actual
36331193.002025-01-218946Actual
11691380.002023-02-206516Budget
3484013052.002024-12-21773Actual
90451538.002022-12-216363Actual
28239-293.002024-06-229165Actual
2662812.462024-04-2184112Actual
1416588.962023-04-227168Actual
3777432654.722025-02-202878Actual
907690.002022-12-218363Budget
191984772.002022-05-233776Actual
1585219.002023-06-236936Actual
10826380.002023-01-217266Budget
281501616.002024-06-229764Actual
175833644.002023-08-236263Actual
290142.002022-04-228964Actual
22612618.002024-01-219213Actual
37879167.782025-02-2073411Actual
32715791.002024-10-226615Actual
2956112838.002024-07-225266Actual
177953479.002023-08-236265Actual
1590421.002023-06-236956Actual
8521100.002022-04-225367Budget
18936448.002023-09-229236Actual
4178200.002022-07-236817Actual
1584180.002023-06-239226Actual
760380.002022-04-228766Budget
2692895.002024-05-228373Actual
1733016.722023-07-2382411Actual
18187135.932023-08-238328Actual
2434597.572024-02-2077211Actual
1662688.002023-07-238473Actual
3445049.702024-11-2267511Actual
3275205.632022-06-239228Actual
22223295.032023-12-218318Actual
9799950.002022-12-218017Budget
6511144.002022-09-228567Actual
98533200.002022-12-217667Budget
491100.002022-04-227416Budget
30565248.002024-08-227616Actual
49407408.002022-08-232075Actual
27744326.302024-05-2276112Actual
1525135.872023-05-2365211Actual
3704712841.842025-01-217713Actual
6317-77.002022-09-229156Actual
27083157.002024-05-228565Actual
3850595724.002025-03-231375Actual
28352-457.002024-06-229136Actual
30505450.002024-08-227365Actual
3224730.552024-09-2182611Actual
21351846.522023-11-2361211Actual
1020412604.002023-01-219463Actual
3075892.002024-08-226917Actual
39045294.382025-03-2392411Actual
3778732060.772025-02-2010078Actual
236265522.002024-02-206163Actual
1882438637.002023-09-229465Actual
231951166.252024-01-217718Actual
1338915300.002023-03-235768Budget
3180550.002024-09-218456Actual
27383958829.002024-05-2210167Actual
3819713694.492025-02-207713Actual
272731333.002024-05-227666Actual
1172290.002023-02-208516Budget
32626148.002024-10-227114Actual
25565111.402024-03-2261212Actual
950940.002022-12-217126Budget
84263300.002022-11-236136Budget
578054.002022-09-227873Actual
28315158.002024-06-228026Actual
4432228.362022-07-237468Actual
37476200.002022-07-235265Budget
29442515.002024-07-228016Actual
23015180.002024-01-218156Actual
2535576.292024-03-2284111Actual
3892935600.232025-03-233378Actual
3014046.872024-07-2271113Actual
144324145.002022-05-233274Actual
22337262.472023-12-2177111Actual
3465237853.592024-11-2239712Actual
16056199230.002023-06-231377Actual
2819380.002022-06-236636Budget
16014340045.002023-06-231227Actual
367530927.002022-07-231474Actual
3408578.002024-11-228466Actual
2397811.002024-02-209636Actual
33400128.422024-10-2278112Actual
269531757.002024-05-228014Actual
369621288.002022-07-234674Actual
19168595.032023-09-229018Actual
106553.002023-01-219626Actual
22609302.002024-01-218913Actual
622592.002022-09-229436Actual
3507824687.002024-12-2110075Actual
23768226.002024-02-208964Actual
1509549989.002023-05-233977Actual
420480.002022-04-228165Budget
2313172.002024-01-216967Actual
33544711.792024-10-2274213Actual
1026340.002023-01-217873Budget
855010.002022-11-238256Budget
1979134800.002022-05-235667Budget
22427192.252023-12-2187411Actual
318891591.002024-09-217717Actual
36556449.572025-01-217328Actual
184783.952023-08-2382112Actual
11059480.002023-01-218118Budget
8627374699.002022-11-2310166Actual
4858650.002022-08-238715Budget
380921880.582025-02-2023712Actual
32003202.602024-09-216828Actual
34559138.002024-11-2290112Actual
303258748.002024-08-222373Actual
6728132855.072022-09-222978Actual
34603205.022024-11-2267612Actual
4706650.002022-08-238114Budget
414710180.002022-07-232076Actual
2348312093.542024-01-2119711Actual
6019750.002022-09-227265Budget
19738156.002023-10-236764Actual
3768.002022-04-229615Actual
21901154.132022-05-237268Actual
144466054.062023-04-2256612Actual
7165630.002022-10-238765Actual
27418510.182024-05-226818Actual
2108635147.002023-11-231476Actual
823516100.002022-11-235265Budget
21127160.002023-11-238417Actual
36550737.462025-01-216528Actual
10209212821.002023-01-2110163Actual
37197687.002025-02-206614Actual
2752643223.102024-05-223878Actual
2617627430.002024-04-212876Actual
218731.382022-05-237168Actual
3616215.002025-01-219615Actual
2383318133.002024-02-205265Actual
29644306.002024-07-228517Actual
22693111.002024-01-217873Actual
24124240649.002024-02-205667Actual
28370253.002024-06-228146Actual
22626591.002024-01-216663Actual
17396139.062023-07-2389611Actual
12099650.002023-02-207767Budget
401670.002022-07-238546Budget
15795105.002023-06-236716Actual
23818191.002024-02-207815Actual
1191759.002023-02-208956Actual
37401386.002025-02-209016Actual
7191500.002022-04-226166Budget
3676639.062025-01-2184511Actual
1019380.002022-04-228028Budget
171413046.592023-07-236128Actual
8116280.002022-11-236764Budget
1548511663.002023-06-236113Actual
9887107308.002022-12-211377Actual
6219480.002022-09-228736Budget
2778820756.472024-05-2252612Actual
1611569.262023-06-236928Actual
2575085927.002024-04-211373Actual
2816382217.002024-06-222174Actual
349192.002022-04-227415Actual
3841662956.002025-03-231974Actual
29027159.152024-06-2290113Actual
241879940.662024-02-206118Actual
29776160667.712024-07-225668Actual
2584566.002024-04-217164Actual
10667380.002023-01-216636Budget
19092320.002023-09-226767Actual
7742229.872022-10-237628Actual
31982551.092024-09-217818Actual
24319274.172024-02-2080111Actual
3058653.002024-08-226726Actual
3687549.702025-01-2173212Actual
17938137.002023-08-236646Actual
175601368.002023-08-237713Actual
13323231.392023-03-238518Actual
38958128.422025-03-2385111Actual
30096226.302024-07-2290612Actual
2079711095.002023-11-23774Actual
34854369.002022-07-23873Actual
3679979.482025-01-2185611Actual
28431111.002024-06-228366Actual
1053513118.002023-01-21775Actual
38945210.342025-03-2368111Actual
36529708.672025-01-217418Actual
22442169.912023-12-2165611Actual
3810823970.122025-02-2060113Actual
1060676.002023-01-219416Actual
21854105578.002023-12-215665Actual
2305185.002024-01-218466Actual
16582844659.002023-07-23673Actual
1427313106.322023-04-2260311Actual
2734517.002024-05-229617Actual
665011300.002022-09-225368Budget
181111908.002023-08-239767Actual
313639.002022-06-238267Actual
28612955.642024-06-228728Actual
847114040.002022-11-236046Actual
23466108.212024-01-2189611Actual
3843658126.002025-03-236015Actual
31986478.362024-09-218318Actual
13354298.062023-03-237628Actual
12189200.002023-02-208318Budget
27888424.072024-05-2273213Actual
2496729.002024-03-227826Actual
3911682432.082025-03-2313711Actual
27627122.042024-05-2278411Actual
9872550.002022-12-218767Budget
28351571.002024-06-229036Actual
17007116185.002023-07-233176Actual
2598129922.002024-04-213375Actual
2718575.002024-05-227136Actual
1489011.002023-05-239636Actual
24423414.002022-06-236114Actual
35643485.872024-12-2177611Actual
2251146576.072022-05-234678Actual
36185977.002025-01-218065Actual
93689200.002022-12-216365Budget
518650.002022-08-238456Budget
807870.002022-11-238214Budget
1628213232.922023-06-2360411Actual
61979.002022-04-226263Actual
16836499.002023-07-238016Actual
32603134.002024-10-227873Actual
26857716.002024-05-226663Actual
10044628.372022-12-217768Actual
3249352042.572024-09-2139713Actual
1313324240.002023-03-233276Actual
3849943000.002025-03-239965Actual
327251336.002024-10-228015Actual
3331677.362024-10-2289411Actual
217662929.002023-12-216264Actual
741240.002022-10-237156Budget
2097732.002023-11-236936Actual
255380.002022-04-226664Budget
6410311853.002022-09-224676Actual
16086369.272023-06-236818Actual
22853108.002024-01-218465Actual
5210950.002022-08-236266Budget
36519100504.472025-01-216018Actual
2520320405.002024-03-222877Actual
3797934101.392025-02-2034711Actual
2246978279.882023-12-21101611Actual
253736.082024-03-2271211Actual
274521037.462024-05-227728Actual
364276483.002025-01-216117Actual
3676543.312025-01-2183511Actual
503810.002022-08-238226Budget
2795763169.102024-05-2231713Actual
2557510.332024-03-2276212Actual
41091800.002022-07-237666Budget
37250432.002025-02-209064Actual
3137138.002022-06-238367Actual
1620724.162023-06-2369111Actual
3943120.002022-07-236736Actual
2283278998.002024-01-215665Actual
17044364.002023-07-239417Actual
18621101214.002023-09-221373Actual
30486299.002024-08-229415Actual
331976693.632024-10-222378Actual
647026700.002022-09-226067Budget
4510112.002022-08-237413Actual
17820.002022-04-228573Budget
13929227.002023-04-228756Actual
31061273.102024-08-2281411Actual
23825608.002024-02-208715Actual
553800.002022-04-225763Budget
135031458.002023-04-227713Actual
21881-169.002023-12-219165Actual
254799243.002022-06-2310164Actual
6677470.792022-09-227268Actual
26143106.002024-04-217466Actual
32467901.002024-09-2197613Actual
33688223107.002024-11-22473Actual
31525152193.002024-09-215664Actual
673726474.302022-09-224078Actual
785723827.282022-10-234078Actual
2089180867.002023-11-231375Actual
720031811.002022-10-233975Actual
7886100.002022-11-237813Budget
10631100.002023-01-217626Budget
19492407.152023-09-2212212Actual
2540543.312024-03-2278311Actual
14363185260.592023-04-224711Actual
30834976.002022-04-221974Actual
254722.002024-03-2296511Actual
953831.002022-12-219426Actual
10795-115.002023-01-219156Actual
803430.002022-11-238473Budget
17569346.002023-08-238913Actual
984426.002022-12-216967Actual
1801710.002023-08-239666Actual
2124219.272022-05-236728Actual
19849235.002023-10-239065Actual
3205934500.002024-09-219968Actual
206119314.002023-11-236113Actual
37215637.002025-02-209014Actual
35894509.002024-12-2197613Actual
23501103010.492024-01-2146711Actual
2321970.782024-01-217128Actual
9813187.002022-12-218917Actual
25951180.002024-04-218465Actual
2246827000.002023-12-2199611Actual
5554198.052022-08-237368Actual
9801637.002022-12-218117Actual
18182573.822023-08-237728Actual
33730224.002024-11-228173Actual
1774852187.002023-08-233174Actual
3233066.722024-09-2171612Actual
3486519665.002024-12-216073Actual
1577924284.002023-06-233275Actual
5868372.002022-09-226564Actual
112711728.002023-02-205763Actual
37032200.002022-07-236215Budget
4208194.002022-07-239017Actual
27160104.002024-05-227626Actual
94267738.002022-12-212075Actual
622610.002022-09-229636Actual
32286300370.982024-09-2143711Actual
66474.002022-09-229628Actual
516630.002022-08-237156Budget
29340328.002024-07-226715Actual
6278574.002022-09-226256Actual
510414040.002022-08-236046Actual
230343490.002024-01-216366Actual
190279905.002023-09-22776Actual
14066480761.002023-04-22477Actual
13744486.002023-04-226565Actual
31517-438.002024-09-219114Actual
21133320.002023-11-239217Actual
1709720611.002023-07-232477Actual
91358.002022-12-216973Actual
8067200.002022-11-237414Budget
357165.002022-07-236914Actual
8685514.002022-11-238117Actual
5128100.002022-08-237846Budget
1663531131.002023-07-2310073Actual
2968612.002024-07-229667Actual
25006519.002024-03-229236Actual
2226535879.022023-12-216068Actual
39404-24148.002025-04-2193712Actual
11428280.002023-02-207814Budget
1763737583.002023-08-234073Actual
19858575542.002023-10-23675Actual
2136185.872023-11-2376211Actual
3902142.002022-07-237426Actual
6600164837.492022-09-221228Actual
907786.002022-12-218363Actual
26202514.002024-04-217417Actual
26261210336.002024-04-211377Actual
11941322.002023-02-206666Actual
13655237.002023-04-227264Actual
2521329778.002024-03-224077Actual
779360.002022-10-236868Budget
89881432.002022-12-216213Actual
161100.002022-04-227473Budget
38896710.192025-03-238168Actual
83088149.002022-11-232075Actual
21181000.002022-05-236228Budget
20307102.892023-10-2378111Actual
4000200.002022-07-237646Budget
1184560.002023-02-207146Budget
5317550.002022-08-238117Budget
2195115.002023-12-217126Actual
20255178.362023-10-238568Actual
17299157.152023-07-2377311Actual
8466276.002022-11-239036Actual
8522650.002022-11-236256Budget
567062400.002022-09-225663Actual
29354234.002024-07-228515Actual
2030239.062023-10-2371111Actual
289918671.132024-06-2228712Actual
30387314.002024-08-228514Actual
3060048.002024-08-228526Actual
2656715.652024-04-2182611Actual
349311770.002022-07-232273Actual
178464.002022-05-239446Actual
6100189.002022-09-227316Actual
23056-244.002024-01-219166Actual
369385727.462025-01-2120712Actual
31541940.002024-09-217764Actual
576846.002022-09-226873Actual
178879.002023-08-236926Actual
6508180.002022-09-228367Actual
366413313.592025-01-2162111Actual
1317550.002023-03-238217Actual
349622640.002022-07-232873Actual
19953123.002023-10-237836Actual
150692458.002023-05-239767Actual
848720.002022-11-237146Actual
33263112.462024-10-2290211Actual
28830372.042024-06-2266611Actual
35274-79533.002024-12-214676Actual
4632864.002022-08-236173Actual
289116.002024-06-2296112Actual
280311631.002024-06-229763Actual
34291258.662024-11-227868Actual
25097348283.002024-03-22676Actual
3737823041.002025-02-2010075Actual
14680142.002023-05-238964Actual
159226.002023-06-239656Actual
8738218.002022-11-237467Actual
2298110.002024-01-216946Actual
1729347.572023-07-2368311Actual
33673614.002024-11-228163Actual
32110188.002024-09-2189111Actual
3179419.002024-09-216956Actual
24081159582.002024-02-202976Actual
10679322.002023-01-217636Actual
3337467162.652024-10-2229711Actual
286401025.342024-06-228068Actual
3268521157.002024-10-22774Actual
480820672.002022-08-233374Actual
1252030.002023-03-238573Budget
28444433301.002024-06-22676Actual
18720626.002023-09-228064Actual
4591315.002022-08-238763Actual
1927257.142023-09-2268111Actual
127322084.002023-03-236165Actual
34818383.002024-12-217463Actual
2353732.672024-01-2165612Actual
27882622.322024-05-2265213Actual
3194955087.002024-09-211977Actual
27538194.382024-05-2268111Actual
24116316.002024-02-209017Actual
2062781690.002022-05-234377Actual
10529138.002023-01-219765Actual
6782267.002022-10-238913Actual
12297129.872023-02-208368Actual
91733400.002022-12-216214Budget
7239100.002022-10-238316Budget
267041188.992024-04-2162113Actual
340671235.002024-11-226266Actual
18976137.002023-09-227756Actual
2359295680.002024-02-206013Actual
32662483.002024-10-227364Actual
22076340.002023-12-218766Actual
20233121589.712023-10-235668Actual
1040644626.002023-01-212174Actual
34023421.002024-11-228046Actual
1025780.002023-01-217473Budget
19555170.982023-09-227712Actual
366077.002025-01-219668Actual
38441304.002025-03-236715Actual
3731512486.002025-02-205365Actual
302631136.002024-08-228113Actual
23891133724.002024-02-203775Actual
2544967.782024-03-2265511Actual
3407433.002024-11-227166Actual
2988436.932024-07-2284211Actual
35971000.002022-07-238714Budget
27763253.962024-05-2262212Actual
22101113164.002023-12-213176Actual
2273100.002022-06-237413Budget
9229604.002022-04-222077Actual
8537100.002022-11-237456Budget
1528844.382023-05-2378311Actual
2577056614.002024-04-214073Actual
291470.002022-06-236756Budget
1357848219.002023-04-223873Actual
2660200.002022-06-237865Budget
26413100.762024-04-2167111Actual
214983469.972023-11-238711Actual
224320384.792022-05-233378Actual
8757630.002022-11-238767Actual
2150016132.972023-11-2314711Actual
35233470.002024-12-218066Actual
33934127.002024-11-226816Actual
35935393.002025-01-217413Actual
2396130.002024-02-207136Actual
260461737676.002024-04-211036Actual
13877378.002023-04-228736Actual
35434463.212024-12-216668Actual
705844307.002022-10-233574Actual
734791.002022-10-239436Actual
467750880.002022-08-236014Actual
1866919.002023-09-229473Actual
32848900.002022-06-235768Budget
8265300.002022-11-237365Actual
36201600.002022-07-236264Budget
28206292.002024-06-229415Actual
3344549042.102024-10-2256612Actual
1992546.002023-10-237826Actual
3126520.552024-08-2269113Actual
5453200.002022-08-237818Budget
19604-346.002023-10-239113Actual
1433592.252023-04-2265611Actual
415117945.002022-07-232476Actual
17958230.002023-08-239246Actual
25669-10404.002024-04-209278Actual
9489378.002022-12-219216Actual
6919100.002022-10-238773Budget
35050299992.002024-12-2110165Actual
3456510277.552024-11-2260212Actual
3666166.002022-07-239764Actual
3257223708.002024-10-222073Actual
348508835.002024-12-212373Actual
174761.822023-07-2382212Actual
1635480.002022-05-238716Budget
35109151.002024-12-216526Actual
280618.002022-06-239426Actual
1832417.782023-08-2371311Actual
16800170564.002023-07-231575Actual
218850.002022-05-237168Budget
327885196.002024-10-222375Actual
37334299.002025-02-207865Actual
9779650.002022-12-216517Budget
5950480.002022-09-226615Budget
252371501.112024-03-228718Actual
1666935682.002023-07-236064Actual
37846344.382025-02-2065311Actual
21754382.002023-12-219014Actual
281351026.002024-06-227764Actual
36303116.002025-01-218536Actual
5825564.002022-09-227614Actual
77848954.282022-10-236368Actual
34029347.002024-11-228746Actual
377501092.012025-02-208768Actual
2709713618.002024-05-22875Actual
950480.002022-12-216726Budget
17779108.002023-08-238515Actual
422326700.002022-07-236067Budget
2854929479.002024-06-222477Actual
3319425.332022-06-238168Actual
1515560537.062023-05-235268Actual
3675511.402025-01-2169511Actual
1629561.402023-06-2378411Actual
130420.002022-05-238573Budget
32012717.762024-09-218128Actual
22683216.002024-01-216573Actual
27169208.002024-05-228726Actual
20770124.002023-11-236864Actual
1541162.002022-05-237865Actual
3879817287.002025-03-231877Actual
731100.002022-04-226866Budget
1973135625.002023-10-235664Actual
35694123.102024-12-2167112Actual
1841119.912023-08-2371611Actual
1803922060.002023-08-233376Actual
5871200.002022-09-226764Budget
38692-321.002025-03-239166Actual
911634057.002022-12-213873Actual
28889343.322024-06-2266112Actual
1100656662.002023-01-211477Actual
25935680.002024-04-216565Actual
27074267.002024-05-227465Actual
90975515.002022-12-21873Actual
285782482.952024-06-228018Actual
1127417296.002023-02-206063Actual
2618121970.002024-04-213476Actual
1823548288.342023-08-23778Actual
3501638.002024-12-215465Actual
10059280.002022-12-218768Budget
2678358.002022-06-239265Actual
2001392.002023-10-238956Actual
3573316.722024-12-2182212Actual
3746674.002025-02-206846Actual
2321136604.792024-01-216028Actual
27171153.002024-05-229026Actual
1491051.002023-05-238546Actual
32221-47.112024-09-2191511Actual
3517964.002024-12-218546Actual
25599321.002022-06-232274Actual
3152243426.002024-09-215264Actual
36465325.002025-01-216767Actual
91379.002022-12-217173Actual
2016022196.002023-10-232477Actual
1827867.782023-08-2383111Actual
9085220.002022-12-219063Actual
1564553.002023-06-236964Actual
389681935.902025-03-2361211Actual
2821458664.002024-06-226065Actual
2002782.002022-05-237267Actual
21075-246.002023-11-239166Actual
19377498.642023-09-2262511Actual
290651490.752024-06-2262613Actual
15448139.062023-05-2389612Actual
17399283.742023-07-2392611Actual
76772673.862022-10-236218Actual
18406128.422023-08-2365611Actual
2054455.022023-10-2390212Actual
818631000.002022-11-236015Budget
383725325.002025-03-235364Actual
27088360.002024-05-229265Actual
518464.002022-08-238356Actual
3634259.002025-01-216856Actual
107101074.002023-01-216246Actual
9406630.002022-12-218765Actual
375164748.002025-02-205766Actual
11950380.002023-02-207266Budget
102136177.002023-01-21873Actual
15357131.612023-05-2389611Actual
2068419441.002023-11-232073Actual
3185816076.002024-09-212076Actual
1200322461.002023-02-203276Actual
21774162.002023-12-217264Actual
26124371.002024-04-219256Actual
164788.212023-06-2385612Actual
39386-105.002025-04-218576Actual
1754028653.422023-07-2335712Actual
1669963000.002023-07-239964Actual
2031972.042023-10-2394111Actual
3791776.292025-02-2087511Actual
6210380.002022-09-228136Budget
34858199433.002024-12-213573Actual
382833173.002025-03-239463Actual
25702312.002024-04-218913Actual
928540131.002022-12-211474Actual
135599469.002023-04-22873Actual
21118455.002023-11-237317Actual
2316920008.002024-01-212877Actual
25508692.002022-06-23774Actual
64092275094.002022-09-224376Actual
1931114.592023-09-2283211Actual
2386545207.002024-02-209465Actual
15858125.002023-06-237836Actual
281931053.002024-06-227715Actual
38981339.062025-03-2380211Actual
27525244608.672024-05-223778Actual
26200.002022-04-227813Budget
18041176708.002023-08-233576Actual
15372703.002022-05-237665Actual
876664000.002022-11-239967Actual
342758772.462024-11-225768Actual
25080111.002024-03-227866Actual
2328611592.212024-01-212278Actual
34585192.252024-11-2287212Actual
29252499.002024-07-227414Actual
196271009.002023-10-237763Actual
27093549789.002024-05-2210165Actual
2835200.002022-06-237836Budget
1936151.822023-09-2278411Actual
253101231120.992024-03-22678Actual
38684332.002025-03-238166Actual
11422266.002023-02-207414Actual
225200.002022-04-228414Budget
841047.002022-11-238426Actual
392468755.182025-03-2328712Actual
37008329.332025-01-2192213Actual
151623905.702023-05-236268Actual
234998172.192024-01-2140711Actual
11961100.002023-02-207866Budget
25303331.392024-03-229268Actual
1855295680.002023-09-226013Actual
357445115.752024-12-2152612Actual
181561360.202023-08-238018Actual
1947820.972023-09-2277112Actual
21760830.002023-12-215264Actual
359246738.222024-12-21100713Actual
6695100.002022-09-228368Budget
3252811.002024-10-225463Actual
202921747032.262023-10-234678Actual
359064071.502024-12-2120713Actual
3106577.362024-08-2285411Actual
3687137.992025-01-2167212Actual
15030-314.002023-05-239117Actual
238130816.002022-06-233273Actual
320578.002024-09-219668Actual
20448286.932023-10-2376611Actual
23867835.002024-02-209765Actual
2262036169.002024-01-215763Actual
697311.002022-10-239614Actual
36807349.002025-01-2197611Actual
265836566.842024-04-217711Actual
18998200.002023-09-226566Actual
447961100.702022-07-233178Actual
1736335.872023-07-2390511Actual
641234000.002022-09-226017Budget
34817546.002024-12-217363Actual
2360895.002024-02-208213Actual
18031131958.002023-08-232176Actual
423956.002022-07-237167Actual
160818451.242023-06-236118Actual
23597.002022-06-239663Actual
16539-382.002023-07-239113Actual
256499227.532024-03-2240712Actual
1633135.872023-06-2390511Actual
197608.002023-10-239664Actual
27936422.312024-05-2292613Actual
27367330.002024-05-227867Actual
4469152423.622022-07-231578Actual
1507788726.002023-05-231477Actual
10021750.002022-12-216268Budget
22700360.002024-01-218773Actual
12954328.002023-03-239236Actual
219003790.002023-12-212375Actual
14881.002022-04-226573Actual
32293208.212024-09-2166112Actual
3000537634.442024-07-2237711Actual
34295219.272024-11-228368Actual
18169328376.902023-08-231228Actual
147512975.002023-05-236165Actual
1315870.002023-03-236917Actual
255203288.052024-03-2222711Actual
31414168.002024-09-216863Actual
7374117.002022-10-237846Actual
1247253835.002023-03-233173Actual
35813103.012024-12-2167113Actual
36962162.662025-01-2167113Actual
14448329.492023-04-2261612Actual
71347208.002022-04-225666Actual
22839270.002024-01-216765Actual
47858.002022-08-239664Actual
3339528.422024-10-2271112Actual
907974.002022-12-218463Actual
38393686.002025-03-238164Actual
3306819126.002024-10-22877Actual
6881480.002022-10-236173Budget
1547222711.822023-05-2331712Actual
3990105.002022-07-236746Actual
3579641040.892024-12-2131712Actual
12168182.902023-02-206818Actual
15538158.002023-06-238563Actual
1345915998.352023-03-232878Actual
37496138.002025-02-207456Actual
823622100.002022-11-235365Budget
26478139.062024-04-2181311Actual
16767470.002023-07-236665Actual
2336783.742024-01-2173311Actual
2653737.992024-04-2187511Actual
2402264.002024-02-208356Actual
233591056.102024-01-2161311Actual
2561127.362024-03-2281612Actual
30339171473.002024-08-224673Actual
6127288.002022-09-229216Actual
22840203.002024-01-216865Actual
2053312.462023-10-2376212Actual
29929162.462024-07-2273411Actual
1977726662.002023-10-232474Actual
29524248.002024-07-228146Actual
2291089.002024-01-218316Actual
27458288.972024-05-228428Actual
30037118.852024-07-2294112Actual
38976151.832025-03-2373211Actual
26561145.442024-04-2174611Actual
2090926827.002023-11-233875Actual
1024740.002023-01-216773Budget
24924-277997.002024-03-224375Actual
2418029457.002024-02-203877Actual
317145844.002022-06-233177Actual
2759433.742024-05-2269311Actual
234195.012024-01-2169511Actual
865639100.002022-11-236017Budget
16795827984.002023-07-23675Actual
18076311821.002023-08-231227Actual
58519293.002022-09-225264Actual
2941954961.002024-07-223475Actual
37543540.002025-02-209266Actual
25830153521.002024-04-211224Actual
243032495659.612024-02-204678Actual
3892526716.732025-03-232878Actual
3390472044.002024-11-221375Actual
5483200.002022-08-236628Budget
3127550.002022-06-237767Budget
1997314.002023-10-236946Actual
27272167.002024-05-227466Actual
17614735877.002023-08-23673Actual
23650-181.002024-02-209163Actual
97397.002022-12-219666Actual
15662-230.002023-06-239164Actual
9510120.002022-12-217326Budget
32720556.002024-10-227315Actual
26501105.022024-04-2176411Actual
16151366.242023-06-237368Actual
20404588.002023-10-2361511Actual
11223488.002023-02-206513Actual
31085123.102024-08-2268611Actual
3125413262.712024-08-2240712Actual
7281283.002022-10-238026Actual
28616385.942024-06-229228Actual
7787200.002022-10-236568Budget
1414550.002022-05-238764Budget
1217090.002023-02-207118Budget
102893200.002023-01-216214Budget
193012.892023-09-2269211Actual
539100.002022-04-227426Budget
2524311.002024-03-229618Actual
9465200.002022-12-217416Budget
2277511406.002024-01-21774Actual
101012284.002023-01-216113Actual
2362553820.002024-02-206063Actual
1094735696.002023-01-216067Actual
46813561.002022-08-236214Actual
1573944.002023-06-237165Actual
19109228.002023-09-228967Actual
34623347.572024-11-2292612Actual
1199141074.002023-02-201476Actual
2753132060.772024-05-2210078Actual
3189480.002022-06-236518Budget
1963163.002023-10-238263Actual
3998125.002022-07-237446Actual
1677052.002023-07-236965Actual
2568186112.002024-04-216013Actual
3572358.212024-12-2168212Actual
14019162.002023-04-228417Actual
332245.022022-06-238268Actual
346101782.712024-11-2276612Actual
3135081697.512024-08-2213713Actual
25858761.002024-04-218764Actual
1654512451.002023-07-235363Actual
1380930.002023-04-226916Actual
1741312093.542023-07-2319711Actual
12692191.002023-03-237415Actual
176256381.002023-08-232373Actual
17209178574.112023-07-231478Actual
9523200.002022-12-218126Budget
32331818.862024-09-2172612Actual
4992116.002022-08-238316Actual
325441574.002024-10-227663Actual
3746830.002025-02-207146Actual
31153377.362024-08-2281112Actual
3936952770.662025-03-2335713Actual
10629168.002023-01-217426Actual
29165218.002024-07-227263Actual
2149928102.352023-11-2313711Actual
1819755762.732023-08-235268Actual
37585582.002025-02-207317Actual
81890.002022-04-227117Budget
27258112975.002024-05-225666Actual
2340442.252024-01-2185411Actual
9733410.002022-12-218766Actual
24203310.182024-02-208318Actual
29083132.832024-06-2284613Actual
1782721815.002023-08-23775Actual
1461063.002023-05-237873Actual
38550224.002025-03-238916Actual
5962228.002022-09-227415Actual
23380115.652024-01-2190311Actual
3418771000.002024-11-229967Actual
1587814.002023-06-236946Actual
2327821640.882024-01-21878Actual
3204380.002022-06-237618Budget
22921544.002024-01-216126Actual
16744525.002023-07-238115Actual
3418511.002024-11-229667Actual
342783214.782024-11-226268Actual
878621794.002022-11-233277Actual
74502813.002022-10-235766Actual
9059200.002022-12-217263Budget
37439234.002025-02-206736Actual
3902965.652025-03-2371411Actual
27350226098.002024-05-225667Actual
13378208.662023-03-239428Actual
13344170.782023-03-236728Actual
2751730545.592024-05-222478Actual
33583238.102024-10-2283613Actual
6042131.002022-09-228565Actual
16845-279.002023-07-239116Actual
1712099.572023-07-237118Actual
2603560.002024-04-218126Actual
1344234500.002023-03-239968Actual
262267223.002024-04-216167Actual
15015156.002023-05-237117Actual
22045136.002023-12-219056Actual
27136489.002024-05-228016Actual
36511132726.002025-01-213577Actual
18529840.142023-08-2314712Actual
152212200.802023-05-2361111Actual
28611560.002022-06-236246Actual
2618640030.002024-04-214076Actual
32130101.822024-09-2178211Actual
198263512.002023-10-236165Actual
88024201.162022-11-236218Actual
86612441.002022-11-236217Actual
3406416984.002024-11-225766Actual
9186357.002022-12-217314Actual
542320904.002022-08-234077Actual
32658252.002024-10-226864Actual
26368700.002022-06-236365Budget
152761163.552023-05-2361311Actual
36907413.532025-01-2172612Actual
125334392.002023-03-236114Actual
2195262.002023-12-217326Actual
78429666.412022-10-232078Actual
1981989174.002023-10-231225Actual
11873228.002023-02-209246Actual
87670.002022-04-227167Budget
156393481.002023-06-236264Actual
1985230144.002023-10-239465Actual
360591321.002025-01-218114Actual
1503312.002023-05-239617Actual
29144720.002024-07-229013Actual
690996.002022-10-238173Actual
2006313109.002023-10-232076Actual
2323100.002022-06-236863Budget
272546.002024-05-229656Actual
183959.272023-08-2394511Actual
78516551.002022-04-222476Actual
36536551.092025-01-218318Actual
17130264.722023-07-238418Actual
18574571.002023-09-229013Actual
22962492.002024-01-218036Actual
14314163.532023-04-2280411Actual
243658.002022-06-239473Actual
6612100.002022-09-226728Budget
39265169.682025-03-2367113Actual
9332650.002022-12-217715Budget
25069273.002024-03-226566Actual
1731413106.322023-07-2360411Actual
18958227.002023-09-228746Actual
298226628.482024-07-222378Actual
3902121299.032025-03-2360411Actual
239543087.002024-02-206136Actual
11564200.002023-02-207415Budget
166101615.002023-07-236273Actual
3036885652.002024-08-226014Actual
41683700.002022-07-236117Budget
176981846.002023-08-235464Actual
120761618.002023-02-206267Actual
526830604.002022-08-231976Actual
3554299.702024-12-2194211Actual
2739127.002022-06-237816Actual
520516380.002022-08-236066Actual
23527160.342024-01-2192112Actual
11016129426.002023-01-212977Actual
3277818038.002024-10-22775Actual
2331677.362024-01-2178111Actual
35175225.002024-12-218146Actual
338481031.002024-11-227715Actual
9442278149.002022-12-214375Actual
59937.002022-04-228236Actual
4556200.002022-08-236563Budget
245733.952024-02-2072612Actual
585749000.002022-09-225664Budget
34482423.112024-11-2266611Actual
165361350.002023-07-238713Actual
87342500.002022-11-237267Actual
37709340.482025-02-207828Actual
110310410.372022-04-22778Actual
16932145.002023-07-236556Actual
3155816079.002022-06-23477Actual
256591861.702024-04-208575Actual
2854678807.002024-06-222177Actual
14295862.002022-05-23874Actual
92324128.002022-12-216364Actual
232099.002024-01-219618Actual
5100302.002022-08-239236Actual
50601516.002022-08-236236Actual
2372864.002024-02-208214Actual
112761775.002023-02-206163Actual
32010298.062024-09-217828Actual
6181502.002022-04-226146Actual
28732225.232024-06-2287211Actual
4551781.002022-08-236263Actual
879846667.102022-11-236018Actual
5829280.002022-09-227814Budget
853340.002022-11-237156Budget
576426.002022-04-226636Actual
20861270.002023-11-236765Actual
31210457.152024-08-2274612Actual
3775543023.092025-02-209468Actual
3044162956.002024-08-221974Actual
29338702.002024-07-226515Actual
39165125.232025-03-2394112Actual
39349575587.422025-03-234713Actual
609860.002022-09-227116Budget
34443119.912024-11-2294411Actual
8868513.212022-11-237728Actual
1480916301.002023-05-2310075Actual
1977083917.002023-10-231574Actual
2539196.002022-06-239064Actual
2406810956.002024-02-20776Actual
34111220962.002024-11-222976Actual
561620900.002022-09-226013Budget
2172012.002023-12-218273Actual
2891101.002022-06-238346Actual
2412012.002024-02-209617Actual
36645821.002022-07-239464Actual
33189181222.642024-10-221378Actual
27861183.712024-05-2273113Actual
9811850.002022-12-218717Budget
18867114.002023-09-227416Actual
3257648386.002024-10-222473Actual
24326101.822024-02-2089111Actual
6080643450.002022-09-224375Actual
38311105173.002025-03-233973Actual
337571776.002024-11-228014Actual
2000383.002023-10-237656Actual
1742154668.802023-07-2331711Actual

Generated 2025-05-22 23:54:37.391 UTC