[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3574   

35835 items

NOTE: Only 1000 elements of total 35835 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179936290.002023-08-236366Actual
10959280.002023-01-216767Actual
38139531.092025-02-2066213Actual
3324830.552024-10-2269211Actual
2142015.652023-11-2382411Actual
2570925579.002024-04-215263Actual
31031440.132024-08-2277311Actual
6439850.002022-09-228017Budget
2739483624.002024-05-222177Actual
3535214978.002024-12-212277Actual
9812900.002022-12-218717Actual
2292447.002024-01-216626Actual
3465039338.732024-11-2237712Actual
12541280.002023-03-236714Budget
23857163.002024-02-208365Actual
3435240.002022-07-236563Actual
39155356.082025-03-2381112Actual
6173104.002022-09-229026Actual
14247364.602023-04-2261211Actual
26934-137.002024-05-229173Actual
23355143.312024-01-2192211Actual
341585996.002024-11-226167Actual
27428123.812024-05-228218Actual
37080142.002025-02-206913Actual
70044.002022-04-228556Actual
3559068.852024-12-2185411Actual
10906100.002023-01-217117Budget
9457100.002022-12-216816Budget
23908200.002024-02-207416Actual
34193146382.002024-11-221377Actual
2726954.002024-05-227166Actual
18594105.002023-09-227163Actual
300852234.842024-07-2276612Actual
15367362978.802023-05-236711Actual
3396123.002024-11-226826Actual
3886964.002022-07-236126Actual
9946200.002022-12-218418Budget
2473535.002024-03-228973Actual
3308333566.002024-10-223377Actual
23281196919.902024-01-211578Actual
2506116119.002024-03-225366Actual
29662480.002024-07-226567Actual
257182.002022-04-226764Actual
24269316.242024-02-209068Actual
171091195398.002023-07-234377Actual
13230650.002023-03-237767Budget
689879.002022-10-237473Actual
1344234500.002023-03-239968Actual
3298017287.002024-10-221876Actual
2540543.312024-03-2278311Actual
2055550.762023-10-2365612Actual
3599996668.002025-01-212173Actual
1527975.232023-05-2366311Actual
35346100402.002024-12-211477Actual
14609169.002023-05-237773Actual
3308936827.002024-10-224077Actual
2204043.002023-12-218356Actual
2865854406.642024-06-22778Actual
12839135.002023-03-237816Actual
144822262.502023-04-2213712Actual
2464815.002024-03-229613Actual
174228436.022023-07-2332711Actual
2231107651.572022-05-231578Actual
30462912.002022-06-236217Actual
3898563.532025-03-2384211Actual
8526218.002022-11-236656Actual
32244128.422024-09-2178611Actual
18371377.362023-08-2361511Actual
26932111.002024-05-228973Actual
19095104.002023-09-227167Actual
3337276.002022-06-239768Actual
74761500.002022-10-237666Budget
1249440.002023-03-236773Budget
30373399.002024-08-226714Actual
2157314.592023-11-2383612Actual
232454560.262024-01-216268Actual
2404328.002024-02-206966Actual
32709796501.002024-10-224674Actual
26263.002022-04-227164Actual
16117395.032023-06-237328Actual
80711123.002022-11-237714Actual
35962674.002025-01-216663Actual
2806929.002024-06-227173Actual
1729347.572023-07-2368311Actual
13633761.002023-04-228714Actual
3067471.002024-08-227856Actual
13160104.002023-03-237117Actual
135341018.002023-04-227263Actual
20460-97.112023-10-2391611Actual
10722220.002023-01-217346Budget
114012.002023-02-209673Actual
1783075521.002023-08-231475Actual
31596702.002024-09-217315Actual
27537255.022024-05-2267111Actual
7568200.002022-10-238317Budget
2642690.122024-04-2184111Actual
681164.002022-10-236863Actual
2585453.002024-04-218264Actual
2603148.002024-04-217626Actual
9611164.002022-12-217646Actual
1054126232.002023-01-211975Actual
7311242.002022-10-236636Actual
25003253.002024-03-228936Actual
3155816079.002022-06-23477Actual
2206349.002023-12-217166Actual
12165243.512023-02-206718Actual
234998172.192024-01-2140711Actual
144566.082023-04-2271612Actual
2362018467.002024-02-205263Actual
1213392.002022-05-237763Actual
2783074691.512024-05-2215712Actual
960526.002022-12-217146Actual
1064350.002023-01-218326Budget
15507-438.002023-06-239113Actual
25195208092.002024-03-221577Actual
27172-122.002024-05-229126Actual
179854.002023-08-239656Actual
13577188135.002023-04-223773Actual
1804732644.002023-08-234676Actual
25752123286.002024-04-211573Actual
15062900.002023-05-238767Actual
3749190.002025-02-206756Actual
775230.002022-10-238228Budget
26053122.002024-04-216736Actual
1934568.852023-09-2292311Actual
14143110.172023-04-228528Actual
542836400.002022-08-236018Budget
33298153.952024-10-2265411Actual
2181414.732022-05-236668Actual
13930101.002023-04-228956Actual
15509164.002023-06-239413Actual
36672127.362025-01-2167211Actual
2545936.932024-03-2278511Actual
1533218.002022-05-237365Actual
391309387.102025-03-2333711Actual
755100.002022-04-228366Budget
306609.002024-08-229646Actual
51994600.002022-08-235366Budget
5074213.002022-08-237336Actual
211708.002023-11-239667Actual
16102458.672023-06-239018Actual
1914521395.002023-09-2210077Actual
185418524.322023-08-2332712Actual
3802231.612025-02-2068212Actual
115279510.002023-02-202274Actual
31920514.002024-09-217367Actual
36733326.302025-01-2177411Actual
905750.002022-12-217163Budget
2204139.002023-12-218456Actual
9950650.002022-12-218718Budget
27213132.002024-05-227446Actual
3080198.002022-06-238517Actual
1938310.332023-09-2271511Actual
19981195.002023-10-238146Actual
12299110.172023-02-208468Actual
289865464.692024-06-2220712Actual
2818150053.002024-06-226015Actual
7868429.002022-11-236513Actual
3399028.002024-11-226936Actual
69872300.002022-10-236264Budget
15658112.002023-06-238564Actual
512600.002022-04-225363Budget
31975488.972024-09-216818Actual
28459155013.002024-06-223176Actual
1433113488.242023-04-2260611Actual
2071023.002023-11-237173Actual
22059302.002023-12-216666Actual
377321079.892025-02-206568Actual
19789131047.002023-10-234374Actual
47274100.002022-08-235364Budget
359117082.092024-12-2128713Actual
324837782.102024-09-2124713Actual
38735520.002025-03-237317Actual
6719173108.852022-09-221578Actual
284153193.002024-06-226366Actual
36054529.002025-01-217414Actual
27862764.422024-05-2274113Actual
8198192.002022-11-236815Actual
391398921.142025-03-23100711Actual
15125558.672023-05-239418Actual
35586250.762024-12-2181411Actual
29673314.002024-07-227867Actual
1402650.002022-05-238064Budget
89881432.002022-12-216213Actual
35041891.002024-12-218765Actual
257140326.002022-06-233974Actual
2374505.002022-04-225264Actual
5470-371.642022-08-239118Actual
79995300.002022-11-236073Budget
19619352.002023-10-236763Actual
1198100.002022-05-236763Budget
2152546.552022-05-238728Actual
763218.002022-04-229066Actual
3655475.322025-01-216928Actual
144262.892023-04-2271212Actual
6189331.002022-09-226636Actual
150538778.002023-05-237667Actual
38397188.002025-03-238564Actual
1939596.512023-09-2287511Actual
2037418.842023-10-2394311Actual
9372480.002022-12-216665Budget
37464193.002025-02-206646Actual
5218100.002022-08-236766Budget
3607514045.002025-01-215764Actual
22363225.232023-12-2174211Actual
28616385.942024-06-229228Actual
24130495.002024-02-206567Actual
2970830545.002024-07-223377Actual
481100.002022-04-226716Budget
34416134.802024-11-2294311Actual
2214212656.002023-12-215367Actual
19978246.002023-10-237746Actual
13048210.002023-03-239256Actual
2777037.992024-05-2273212Actual
28830372.042024-06-2266611Actual
5681186.002022-09-226563Actual
174086966.852023-07-238711Actual
2004122.002023-10-238266Actual
326232.902022-06-238228Actual
293901053.002024-07-228765Actual
2047224011.842023-10-2314711Actual
578942.002022-09-228373Actual
17189.002022-04-228173Actual
5111200.002022-08-236646Budget
13376-153.462023-03-239128Actual
140473437.002023-04-227667Actual
2186547.002023-12-217165Actual
1041747874.002023-01-213774Actual
2140675.342022-05-238028Actual
9198715.002022-12-218114Actual
30849887.462024-08-226718Actual
18067237.002023-08-238417Actual
2888529361.942024-06-2260112Actual
33548701.262024-10-2280213Actual
15109585.942023-05-237318Actual
26726127.572024-04-2192113Actual
33360558367.552024-10-226711Actual
1364121886.002023-04-225264Actual
18175213.212023-08-236728Actual
30464781.002024-08-226515Actual
36603276.842025-01-219068Actual
1979250815.002023-10-236015Actual
24687519570.002024-03-22473Actual
28749375.232024-06-2274311Actual
3099753.952024-08-2267211Actual
206301350.002023-11-238713Actual
17707158.002023-08-236864Actual
114550.002023-02-205464Budget
25739-290.002024-04-219163Actual
37345462.002025-02-209265Actual
752825020.002022-10-233876Actual
245632863.582024-02-2060612Actual
28631298.062024-06-226868Actual
2071480.002022-05-236518Budget
2850311339.002024-06-225767Actual
1297360.002023-03-237146Budget
175777918.002023-08-235363Actual
104-221.002022-04-229163Actual
12841480.002023-03-238016Budget
270636112.002024-05-226165Actual
240968.002022-06-237373Actual
1370751308.002023-04-226015Actual
167593139.002023-07-235465Actual
3642041637.002025-01-213876Actual
13414252.602023-03-237468Actual
1297235.002023-03-237146Actual
4957249296.002022-08-234675Actual
3765329479.002025-02-202477Actual
2801200.002022-06-238726Budget
2253618.842023-12-2168612Actual
11726162.002023-02-208916Actual
38856355.632025-03-237328Actual
969018018.002022-12-216066Actual
1220421328.752023-02-206028Actual
33309334.812024-10-2280411Actual
10532153100.002023-01-2110165Budget
2050934.802023-10-2380112Actual
3548830872.872024-12-2110078Actual
36657.002022-07-239664Actual
2230019331.742023-12-21878Actual
1508310603.002023-05-232277Actual
301135570.012024-07-2220712Actual
23130250.002024-01-216867Actual
324534.422022-06-236928Actual
3343419.912024-10-2285212Actual
3488294.002024-12-218373Actual
321975.002024-09-2196411Actual
21842168.002023-12-218415Actual
33640344.002024-11-228313Actual
19192160.182023-09-228428Actual
27885222.312024-05-2268213Actual
13546990.002023-04-228763Actual
1065062.002023-01-218926Actual
20665810.002023-11-238763Actual
1723769.912023-07-2367111Actual
1935980.552023-09-2276411Actual
31629122.002024-09-217165Actual
1895168.002023-09-227846Actual
845540.002022-11-238236Budget
36763117.782025-01-2181511Actual
34412108.212024-11-2289311Actual
8638113177.002022-11-232176Actual
7685200.002022-10-236818Budget
32754698.002024-10-227265Actual
2561043.312024-03-2280612Actual
3761380.002022-07-236565Budget
23645151.002024-02-208463Actual
130631971.002023-03-236166Actual
2690792888.002024-05-223973Actual
3766365721.002025-02-203977Actual
23131098.002022-06-236263Actual
29010174.942024-06-2267113Actual
25029139.002024-03-228946Actual
191611192.012023-09-228118Actual
2121442.002022-05-236628Actual
21556175.232023-11-2362612Actual
29985713377.882024-07-226711Actual
3654100.002022-07-238464Budget
22685100.002024-01-216773Actual
1696819.002023-07-236966Actual
30035-122.642024-07-2291112Actual
1266825670.002023-03-234074Actual
3356264125.252024-10-2256613Actual
668200.002022-04-226556Budget
2323856135.462024-01-215268Actual
26764541.612024-04-2165613Actual
2266380052.002024-01-212173Actual
18682216.002023-09-227414Actual
3340590.122024-10-2284112Actual
3012211223.312024-07-2233712Actual
7485280.002022-10-238166Budget
2683161000.002022-06-2310165Budget
359083717.112024-12-2122713Actual
2504218.002024-03-227156Actual
661637.452022-09-227128Actual
5468304.122022-08-238918Actual
116052600.002023-02-206165Budget
29783734.432024-07-226668Actual
35773-243.922024-12-2191612Actual
296715104.002024-07-227667Actual
11234304.002023-02-207313Actual
18155354.122023-08-237818Actual
1920647115.602023-09-226068Actual
3440985.872024-11-2284311Actual
28854714.002024-06-2297611Actual
1623413.532023-06-2368211Actual
3679979.482025-01-2185611Actual
19220620.792023-09-227768Actual
7711100.002022-10-238518Budget
153773256.142023-05-2322711Actual
32310106.082024-09-2189112Actual
26995306.002024-05-229064Actual
23721380.002024-02-207314Actual
30891166.242024-08-228528Actual
3627529.002025-01-218526Actual
2035391021.002022-05-2310167Actual
462435743.002022-08-233873Actual
16859172.002023-07-237426Actual
1838532.672023-08-2381511Actual
7713650.002022-10-238718Budget
3035884.002024-08-228473Actual
23687156.002024-02-206573Actual
3778732060.772025-02-2010078Actual
26332231.392024-04-218328Actual
30173796.002024-07-2280213Actual
8497100.002022-11-237846Budget
338657653.002024-11-225365Actual
959015600.002022-12-216046Budget
3220617.782024-09-2171511Actual
552248768.662022-08-235268Actual
19803449.002023-10-237615Actual
29759270.782024-07-227828Actual
358628425.972024-12-2153613Actual
9813187.002022-12-218917Actual
35282240.002024-12-216817Actual
10481400.002022-04-226168Budget
3742531.002025-02-208526Actual
1786932.002023-08-238216Actual
286527.002024-06-229668Actual
9028210.002022-12-219413Actual
8677480.002022-11-237617Budget
32106167.782024-09-2183111Actual
11129005.792022-04-222278Actual
71868314.002022-10-232075Actual
6677470.792022-09-227268Actual
10044628.372022-12-217768Actual
370871906.002025-02-208013Actual
345661160.362024-11-2261212Actual
7479344.002022-10-237766Actual
4573750.002022-08-237663Budget
10693100.002023-01-218436Budget
2919820974.002024-07-222273Actual
2026840191.222023-10-23778Actual
1721477129.792023-07-232178Actual
1802769022.002023-08-231576Actual
626280.002022-09-228446Budget
2962571162.002024-07-226017Actual
944624102.002022-12-216016Actual
23935151.002024-02-207426Actual
19894137.002023-10-237316Actual
20684276.922022-05-236118Actual
26952455.002024-05-227814Actual
2632257.142024-04-216928Actual
2183100.002022-05-236768Budget
3497639896.002024-12-213374Actual
124006400.002023-03-235763Budget
3053712711.002024-08-222275Actual
30708418.002024-08-228066Actual
3402783.002024-11-228446Actual
352181786.002024-12-216166Actual
2273413.002024-01-219614Actual
251705356.002024-03-227667Actual
16000309.002023-06-237817Actual
250934.002022-06-236964Actual
2885218708.552024-06-2294611Actual
2681444814.372024-04-2139713Actual
32422985.482024-09-2180213Actual
1089143700.002023-01-216017Actual
1865380.002023-09-227373Actual
424200.002022-04-228365Budget
20667294.002023-11-239063Actual
8151310.002022-11-239264Actual
911318146.002022-12-213473Actual
266356.002024-04-2196112Actual
14527246.002023-05-238913Actual
1519529410.722023-05-23878Actual
18345999.712023-08-2362411Actual
1764654.002023-08-236873Actual
33100140.482024-10-226918Actual
378696.002025-02-2096311Actual
979200.002022-04-228418Budget
313736806.642024-08-22100713Actual
3908836.932025-03-2369611Actual
1051350.002023-01-218265Budget
1379424460.002023-04-223875Actual
112771242.002023-02-206263Actual
34342232.682024-11-2268111Actual
274858026.992024-05-227668Actual
31319625.822024-08-2265613Actual
412290.002022-07-238466Budget
17914126.002023-08-236836Actual
359267880.002025-01-216113Actual
536100.002022-04-227326Budget
2151859689.112023-11-2339711Actual
31098107.142024-08-2284611Actual
33785156.002024-11-227164Actual
16165-250.432023-06-239168Actual
26608-64346.362024-04-2146711Actual
28022222.002024-06-228463Actual
10913750.002023-01-217717Budget
32948140.002024-10-226766Actual
3743428620.002025-02-206036Actual
35648115.652024-12-2183611Actual
23505138.002024-01-2162112Actual
17926112.002023-08-238436Actual
2767100.002022-06-236526Budget
19168595.032023-09-229018Actual
1838128.422023-08-2376511Actual
26060357.002024-04-217736Actual
29631493.002024-07-226817Actual
22609302.002024-01-218913Actual
388341319.292025-03-238118Actual
6453234.002022-09-228917Actual
1485531.002023-05-238426Actual
8853281.392022-11-236628Actual
1210787.002022-05-237663Actual
168139.002022-05-238526Actual
1533124886.332023-05-2354611Actual
36967473.192025-01-2174113Actual
16306163.532023-06-2392411Actual
3187529006.002024-09-214676Actual
23635461.002024-02-207263Actual
37675113.202025-02-206918Actual
4669200.002022-08-238773Budget
209162561.002023-11-236116Actual
3299540787.002024-10-223876Actual
17456-50.302023-07-2391112Actual
8393120.002022-11-237326Budget
96921300.002022-12-216166Budget
3000111680.762024-07-2232711Actual
7867380.002022-11-236513Budget
2128969491.772023-11-239468Actual
83112945.002022-11-232375Actual
22184154184.002023-12-211577Actual
3446974.162024-11-2292511Actual
1946200.002022-05-237417Budget
24271422.302024-02-209268Actual
285201143.002024-06-228067Actual
143128435.002022-05-231474Actual
1102444946.002023-01-213977Actual
24099276.002024-02-206717Actual
24799-159.002024-03-229164Actual
2112556.002023-11-238217Actual
3124310199.892024-08-2224712Actual
110681228.382023-01-218718Actual
355722209.312024-12-2161411Actual
18600238.002023-09-227863Actual
240784466.002024-02-202376Actual
35532223.102024-12-2181211Actual
2988745.442024-07-2289211Actual
25422612.002022-06-239464Actual
30387314.002024-08-228514Actual
37880219.912025-02-2074411Actual
1857100.002022-05-236866Budget
174297909.422023-07-2340711Actual
279985133.002024-06-225363Actual
1844054470.922023-08-2315711Actual
1127082089.002023-02-205663Actual
32142101.822024-09-2194211Actual
2433283619.342024-02-2012211Actual
1385188.002023-04-229026Actual
630860.002022-09-228356Budget
32698268998.002024-10-222974Actual
3545934500.002024-12-219968Actual
914370.002022-12-217673Budget
1117043.512023-01-218268Actual
12413100.002023-03-236763Budget
2367374160.002024-02-203173Actual
296451530.002024-07-228717Actual
1257699.002023-03-239414Actual
1532910284.992023-05-2352611Actual
21407164.592023-11-2365411Actual
335988948.792024-10-228713Actual
259344056.002024-04-216365Actual
1190720.002023-02-208256Budget
15906127.002023-06-237356Actual
3206346054.972024-09-21778Actual
261276158.002024-04-215366Actual
3448161.002022-07-237363Actual
23732878.002024-02-208714Actual
13373280.002023-03-238728Budget
3278159950.002024-10-221475Actual
22117580.002023-12-216617Actual
24748195.002024-03-226814Actual
672964317.432022-09-223178Actual
168793309.002023-07-236236Actual
21797366039.002023-12-21674Actual
16296219.912023-06-2380411Actual
13583691711.502023-04-224573Actual
5444496.542022-08-237318Actual
218850.002022-05-237168Budget
3143550.002022-06-238767Budget
39329320.562025-03-2373613Actual
563044.002022-09-227113Actual
1585169.002023-06-236836Actual
2661332.672024-04-2165112Actual
11801100.002023-02-207436Budget
24049323.002024-02-207766Actual
3019764.412024-07-2269613Actual
185721440.002023-09-228713Actual
8827480.002022-11-238118Budget
146232.002023-05-239673Actual
1413154.112023-04-226928Actual
1874141957.002023-09-221474Actual
367910756.002022-07-232074Actual
303968954.002024-08-225264Actual
35169135.002024-12-217346Actual
3928736719.482025-03-2360213Actual
283272322615.002024-06-221036Actual
21223338.972023-11-238918Actual
25482160.342024-03-2266611Actual
21594.002022-05-239628Actual
67894467.002022-10-235263Actual
27082162.002024-05-228465Actual
110310410.372022-04-22778Actual
30329100329.002024-08-223173Actual
235951120.002024-02-206513Actual
2662130.552024-04-2176112Actual
17840153144.002023-08-232975Actual
2254646.502023-12-2181612Actual
18976137.002023-09-227756Actual
34493746.522024-11-2280611Actual
23511.002022-04-229614Actual
33022345.002024-10-228917Actual
20239711.702023-10-236668Actual
2328200.002022-06-237263Budget
430124240.002022-07-234077Actual
36782448.642025-01-2165611Actual
29784372.302024-07-226768Actual
2367031709.002024-02-202473Actual
336556030.002024-11-225763Actual
266825149.792024-04-2120712Actual
254781802.922024-03-2261611Actual
354540.002022-07-238473Budget
28770193.322024-06-2266411Actual
75621155.002022-10-238017Actual
775790.002022-10-238428Budget
797862651.002022-11-231573Actual
21065106.002023-11-237866Actual
5881300.002022-09-227364Budget
21115250.002023-11-236817Actual
32000.002022-04-226113Budget
6631280.002022-09-228128Budget
3176694.002024-09-216746Actual
18328144.382023-08-2377311Actual
28897557.152024-06-2277112Actual
3472381.962024-11-2271613Actual
2735547941.002024-05-226367Actual
34077128.002024-11-227466Actual
19191190.482023-09-228328Actual
12864751.002023-03-236126Actual
13698150508.002023-04-223774Actual
8810287.452022-11-236818Actual
2631567864.472024-04-216028Actual
203771494.402023-10-2361411Actual
9023480.002022-12-218713Budget
24234682.912024-02-208728Actual
2051664.592023-10-2389112Actual
2241353.952023-12-2168411Actual
1348200.002022-05-238314Budget
19317-29.032023-09-2291211Actual
2689741665.002024-05-222473Actual
11711142.002023-02-207816Actual
3420565721.002024-11-223177Actual
38915179865.042025-03-231378Actual
936115000.002022-12-215765Budget
3475178020.252024-11-2215713Actual
89852400.002022-12-216113Budget
1664339.002023-07-236914Actual
235180.002022-06-238563Budget
1167897213.002023-02-203775Actual
47171000.002022-08-238714Budget
386635594.002025-03-235366Actual
19676323.002023-10-236673Actual
11281260.002023-02-206563Actual
178808062.002023-08-236026Actual
7106630.002022-10-238715Actual
265368.212024-04-2185511Actual
23500110141.512024-01-2143711Actual
505133.002022-04-228316Actual
15818606.002023-06-236126Actual
251594550.002024-03-226267Actual
22404153.952023-12-2192311Actual
13667585.002023-04-228764Actual
1080370000.002023-01-215666Budget
2501600.002022-04-226264Budget
1805131.002022-05-237456Actual
2766653.952024-05-2294511Actual
2869113.002022-06-236846Actual
3161926634.002024-09-215765Actual
12879120.002023-03-237326Budget
2664112503.122024-04-2157612Actual
151141751.112023-05-238018Actual
986440.002022-12-218267Actual
53074.002022-04-226726Actual
22726189.002024-01-218414Actual
1679716559.002023-07-23875Actual
3153558.002024-09-216964Actual
14634307.002023-05-237314Actual
9601100.002022-12-216846Budget
2880859.272024-06-2281511Actual
192451056.002022-05-234676Actual
39045294.382025-03-2392411Actual
120173228.002023-02-206117Actual
39096652.902025-03-2380611Actual
2679528226.342024-04-2113713Actual
7093650.002022-10-238015Budget
3906079.482025-03-2377511Actual
24878272.002024-03-227365Actual
112981030.002023-02-207663Actual
1991596.002023-10-236526Actual
19022301.002023-09-229766Actual
28965129.482024-06-2284612Actual
2199196.542022-05-237868Actual
23885142734.002024-02-202975Actual
2838924.002024-06-227156Actual
3404221.002024-11-226956Actual
683793.002022-10-238463Actual
23397197.572024-01-2177411Actual
5968200.002022-09-227815Budget
25494183.742024-03-2281611Actual
1587750.002023-06-236846Actual
1021913994.002023-01-212073Actual
19524280.552023-09-2262612Actual
278208.002024-05-2296612Actual
3324114047.832024-10-2260211Actual
2794913806.772024-05-2219713Actual
25233105.632024-03-228218Actual
21273246.542023-11-237368Actual
3675511.402025-01-2169511Actual
3063514823.002024-08-226046Actual
14972249.002023-05-239066Actual
21749196.002023-12-218314Actual
12776162.002023-03-239065Actual
5660194.002022-09-229413Actual
9374200.002022-12-216765Budget
34149382.002024-11-229417Actual
20238782.912023-10-236568Actual
425100.002022-04-228465Budget
3881078927.002025-03-233477Actual
11803345.002023-02-207636Actual
17384129.482023-07-2373611Actual
32338457.152024-09-2181612Actual
1127417296.002023-02-206063Actual
21555419.922023-11-2361612Actual
34879444.002024-12-218073Actual
30676168.002024-08-228156Actual
2276297.002024-01-218564Actual
14473217.782023-04-2292612Actual
2034462.462023-10-2390211Actual
38365592.002025-03-239014Actual
9956505.642022-12-219418Actual
26776738.112024-04-2180613Actual
75951900.002022-10-236267Budget
235713795.512024-01-2118712Actual
2610010388.002024-04-216056Actual
114084766.002023-02-206214Actual
3447730841.762024-11-2260611Actual
12689400.002023-03-237315Budget
18336144.382023-08-2387311Actual
27330816.002024-05-227617Actual
1560228.002022-05-239265Actual
1490200.002022-05-238415Budget
26460196.512024-04-2192211Actual
29924211.402024-07-2266411Actual
13728236.002023-04-228915Actual
14293192.252023-04-2287311Actual
324403789.042024-09-2161613Actual
34878118.002024-12-217873Actual
143480.002022-04-226173Budget
139366489.002023-04-225366Actual
394624.002022-07-236936Actual
162559543.492023-06-2360311Actual
30593193.002024-08-227726Actual
23716497.002024-02-206614Actual
16886262.002023-07-237336Actual
38362360.002025-03-238514Actual
1757610558.002023-08-235263Actual
92512000.002022-12-217664Budget
32343575.242024-09-2187612Actual
321181509.302024-09-2161211Actual
24883687.002024-03-228065Actual
19170793.522023-09-229218Actual
29365344.002024-07-225465Actual
382071550.402025-02-2023713Actual
10826380.002023-01-217266Budget
36380664.002025-01-217666Actual
2293332.002024-01-217826Actual
37389138.002025-02-207416Actual
17890148.002023-08-237426Actual
18932378.002023-09-228736Actual
182963.952023-08-2369211Actual
3602987.002025-01-217873Actual
3028020321.002024-08-225763Actual
3336211167.992024-10-228711Actual
3892038.002022-04-226165Actual
1588478.002023-06-237846Actual
48019510.002022-08-232274Actual
10538411.842022-04-226368Actual
36304589.002025-01-218736Actual
878156.002022-04-227267Actual
16861121.002023-07-237726Actual
1636043.312023-06-2383611Actual
2417622545.002024-02-203377Actual
3862392.002025-03-237846Actual
23072114313.002024-01-212176Actual
12330151628.152023-02-202978Actual
60253516.002022-09-227665Actual
3577200.002022-07-237414Budget
154559280.722023-05-23101612Actual
32708232402.002024-10-224374Actual
2606551.002022-06-238115Actual
316071215.002024-09-218715Actual
990245069.002022-12-213477Actual
5912204500.002022-09-2210164Budget
2214663388.002023-12-216067Actual
30213201.262024-07-2290613Actual
1041420672.002023-01-213374Actual
364276483.002025-01-216117Actual
37718407.152025-02-209028Actual
35377205.632024-12-217118Actual
11062295.032023-01-218318Actual
1367310.002023-04-229664Actual
356069.272024-12-2171511Actual
26142125.002024-04-217366Actual
440717843.842022-07-235768Actual
160921301.112023-06-237718Actual
2537628.422024-03-2276211Actual
25703480.002024-04-219013Actual
361627400.002022-07-236064Budget
10850380.002023-01-218766Budget
3675769.912025-01-2173511Actual
3621765571.002025-01-213175Actual
14737743.002023-05-238715Actual
21610-103632.972023-11-2343712Actual
14171208.662023-04-227868Actual
1728490.122023-07-2392211Actual
519832500.002022-08-235266Budget
2407055490.002024-02-201376Actual
1512611.002023-05-239618Actual
26964380.002024-05-229414Actual
1064640.002023-01-218526Budget
841047.002022-11-238426Actual
2223663800.002022-05-2310168Budget
14730219.002023-05-237815Actual
28333505.002024-06-226636Actual
26088259.002024-04-218046Actual
359702110.002025-01-217663Actual
3575443.002022-07-237314Actual
11214500986.452023-01-214378Actual
28198264.002024-06-228315Actual
25167606.002024-03-227267Actual
6689480.002022-09-228068Budget
31214866.732024-08-2280612Actual
20628333.002023-11-238413Actual
1827961.402023-08-2384111Actual
3181318927.002022-06-234677Actual
2016022196.002023-10-232477Actual
9600100.002022-12-216746Budget
91813877.002022-04-221477Actual
25590101.822024-03-2252612Actual
25270261.692024-03-229428Actual
987758121.002022-12-219467Actual
38272983.002025-03-238063Actual
243032495659.612024-02-204678Actual
244143372.102024-02-2060511Actual
3426181.392024-11-228228Actual
592234976.002022-09-221974Actual
690170.002022-10-237673Actual
158918411.002022-05-233875Actual
3332453.952024-10-2254611Actual
3377331.002024-11-225464Actual
3451114409.542024-11-227711Actual
159118680.002022-05-234075Actual
30454199262.002024-08-223774Actual
24724323.002024-03-227473Actual
11411550.002023-02-206614Budget
31151162.462024-08-2278112Actual
1167100.002022-05-238413Budget
1641220.972023-06-2376112Actual
2648144.382024-04-2184311Actual
18427-99.242023-08-2391611Actual
3164813.002024-09-219665Actual
341861298.002024-11-229767Actual
8888-139.832022-11-239128Actual
429018642.002022-07-232477Actual
1035990.002023-01-217164Budget
14847176.002023-05-237426Actual
13808105.002023-04-226816Actual
223333121.402022-05-231978Actual
3069112534.002024-08-225766Actual
365231525.352025-01-216618Actual
2686079.002024-05-226963Actual
344170.002022-07-236863Budget
1798722465.002023-08-235366Actual
3906349.702025-03-2381511Actual
1062150.002023-01-216826Budget
843836.002022-11-236936Actual
35931441.002025-01-216813Actual
100191200.002022-12-216168Budget
391510.002022-07-238226Budget
9675200.002022-12-218756Budget
972788.002022-12-218366Actual
11835257.002023-02-206546Actual
260471191867.002024-04-211136Actual
4268220.002022-07-239067Actual
1035735.002023-01-216964Actual
2479583.002024-03-228564Actual
3031611212.002024-08-22873Actual
34209139264.002024-11-223577Actual
36414166450.002025-01-213176Actual
11437260.002023-02-208314Actual
27737412.472024-05-2266112Actual
1993371.002023-10-238926Actual
1930729.482023-09-2278211Actual
1590533.002023-06-237156Actual
2317322545.002024-01-213377Actual
1399528910.002023-04-224076Actual
2868435383.332024-06-2260111Actual
30516229.002022-04-221474Actual
33753376.002024-11-227414Actual
1830148.632023-08-2377211Actual
31519423.002024-09-219414Actual
466012.002022-08-238273Actual
10307506.002023-01-217614Actual
15395215.662023-05-2361112Actual
1930644.382023-09-2277211Actual
31066375.232024-08-2287411Actual
31759652.002024-09-219236Actual
7948416.002022-11-238063Actual
2394974.002024-02-209226Actual
9639950.002022-12-216156Budget
2366815454.002024-02-202273Actual
30557315.002024-08-226516Actual
1249170.002023-03-236673Budget
3586629698.302024-12-2160613Actual
2002029.002023-10-235466Actual
19813176.002023-10-238915Actual
16876781963.002023-07-231136Actual
3790159.272025-02-2066511Actual
33337120.972024-10-2272611Actual
14010520.002023-04-227317Actual
42292517.002022-07-236367Actual
27743405.022024-05-2274112Actual
4115601.002022-07-238066Actual
39406-225000.002025-04-2143713Actual
175194811.492023-07-23101612Actual
1898586.002023-09-228956Actual
30105425307.622024-07-226712Actual
21781307.002023-12-218164Actual
952420.002022-12-218226Budget
34920164870.002024-12-211224Actual
18855922581.002023-09-224675Actual
2576546637.002024-04-213473Actual
14560990.002023-05-238763Actual
23907234.002024-02-207316Actual
3678645.442025-01-2169611Actual
2329228784.952024-01-213278Actual
212314789.052023-11-236128Actual
79589617.002022-04-223976Actual
3675437.992025-01-2168511Actual
3728533856.002025-02-2010074Actual
2882100.002022-06-237846Budget
2864261.692024-06-228268Actual
201116056.002023-10-235367Actual
14836126504.002023-05-231226Actual
1620682.682023-06-2368111Actual
1875334362.002023-09-223274Actual
63216061.002022-09-225266Actual
5313207.002022-08-237817Actual
5729271633.002022-09-22673Actual
335517318.072022-06-232878Actual
5848116.002022-09-229414Actual
2491989077.002024-03-223575Actual
249626.002024-03-227126Actual
9889126169.002022-12-211577Actual
2391699.002024-02-208416Actual
1250960.002023-03-237873Actual
542189.002022-04-227726Actual
3046161438.002024-08-226015Actual
16454333.742023-06-2352612Actual
17462110.342023-07-2362212Actual
3844366.002025-03-236915Actual
9978293.512022-12-217428Actual
987470.792022-04-229218Actual
2731029706.002024-05-223476Actual
69893229.002022-10-236364Actual
26333198.052024-04-218428Actual
2893743.312024-06-2292212Actual
7161135.002022-10-238465Actual
2893396.512024-06-2287212Actual
5455750.002022-08-238018Budget
1893184.002023-09-228536Actual
1607191016.002023-06-233477Actual
10994307.002023-01-219267Actual
2448231261.982024-02-2013711Actual
3082933870.002024-08-222477Actual
2676268.002022-06-239065Actual
38732240.002025-03-236817Actual
37409156.002025-02-206526Actual
192515086.002022-05-2310076Actual
29070113.532024-06-2268613Actual
591558.002022-04-227736Actual
3960550.002022-07-238036Budget
247752757.002024-03-226164Actual
13446838100.032023-03-23678Actual
1808547727.002023-08-236367Actual
1696024413.002023-07-236066Actual
3035626.002024-08-228273Actual
14517672.002023-05-237613Actual
284132374.002024-06-226166Actual
456428.002022-08-237163Actual
3259719.002024-10-226973Actual
30178145.112024-07-2285213Actual
291760.002022-06-236856Budget
28007707.002024-06-226663Actual
166101615.002023-07-236273Actual
28577601.092024-06-227818Actual
56060.002022-04-228926Actual
31082360.342024-08-2265611Actual
3626776.002025-01-217626Actual
3799644.382025-02-2071112Actual
1995200.002022-05-236767Budget
7873143.002022-11-236813Actual
259324071.002024-04-216165Actual
2982837053.292024-07-223378Actual
1461838.002023-05-238973Actual
18194235.932023-08-239228Actual
195012.892023-09-2271212Actual
30034155.022024-07-2290112Actual
37037132.832025-01-2189613Actual
1531280.002022-05-237265Budget
375328800.002022-07-236065Budget
1126313.002023-02-209613Actual
2739827155.002024-05-222877Actual
15804450.002023-06-238016Actual
1686067.002023-07-237626Actual
29333558925.002024-07-224674Actual
333301206.102024-10-2263611Actual
25813306.002024-04-217414Actual
8080200.002022-11-238314Budget
858937.002022-11-236966Actual
28896310.342024-06-2276112Actual
29910110.342024-07-2283311Actual
17014124400.002023-07-233976Actual
3278712838.002024-10-222275Actual
319671428007.002024-09-214677Actual
2638127266.742024-04-21878Actual
19243150525.102023-09-221478Actual
2126148251.982023-11-235768Actual

Generated 2025-05-22 15:12:48.712 UTC