[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 377   

39032 items

NOTE: Only 1000 elements of total 39032 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35378896.552024-12-217318Actual
3880935916.002025-03-233377Actual
1054939702.002023-01-213175Actual
181391617681.002023-08-234377Actual
201438.002023-10-239667Actual
35180312.002024-12-218746Actual
111418102.932022-04-222478Actual
2627697194.002024-04-213477Actual
389951283.762025-03-2361311Actual
7512105521.002022-10-231576Actual
7133554.002022-10-236665Actual
8026150.002022-11-238073Actual
37584124.002025-02-207117Actual
2342125.232024-01-2173511Actual
1244260.002023-03-238563Budget
171136769.392023-07-236118Actual
165531.002022-05-236826Actual
991014629.002022-12-2110077Actual
3050618.002022-06-236617Actual
1924128400.102023-09-22878Actual
3516720.002024-12-216946Actual
69551100.002022-10-238014Budget
2723548.002024-05-226856Actual
3252811.002024-10-225463Actual
2659670813.782024-04-2129711Actual
146854.002022-05-236915Actual
1680719025.002023-07-232475Actual
3445137.992024-11-2268511Actual
281371159.002024-06-228064Actual
255183909.342024-03-2220711Actual
2948325786.002024-07-226036Actual
1859372.002023-09-226963Actual
454496000.002022-08-235663Budget
37115146.002025-02-207163Actual
3158149527.002024-09-213874Actual
20126301.002023-10-237367Actual
2284160.002024-01-216965Actual
1350798.002023-04-228213Actual
2739316941.002024-05-222077Actual
11282280.002023-02-206563Budget
3212480.002022-06-238118Budget
1804965780.002023-08-236017Actual
18052594.002023-08-236517Actual
28689217.782024-06-2267111Actual
28133346.002024-06-227464Actual
5642531.002022-09-228013Actual
2936662878.002024-07-225665Actual
215923795.512023-11-2318712Actual
10133121.002023-01-218313Actual
244226.082024-02-2071511Actual
755100.002022-04-228366Budget
290303.002024-06-2296113Actual
442432.902022-07-236968Actual
2346453.952024-01-2185611Actual
11074442.002023-01-219418Actual
31538414.002024-09-217364Actual
2283022786.002024-01-215365Actual
3389529882.002024-11-229465Actual
1214113.002022-05-237863Actual
2942435340.002024-07-224075Actual
220484.002023-12-219656Actual
3215070.972024-09-2168311Actual
28778351.832024-06-2277411Actual
2455418.842024-02-2089212Actual
2830592.002024-06-226626Actual
29008380.212024-06-2265113Actual
22969199.002024-01-218936Actual
1981811.002023-10-239615Actual
20628333.002023-11-238413Actual
21837219.002023-12-217815Actual
1378034101.002023-04-221975Actual
28595775.342024-06-226528Actual
22804396.002024-01-216515Actual
146990.002022-05-237115Actual
1583615.002023-06-238526Actual
20827518.002023-11-236615Actual
194718.212023-09-2267112Actual
1928381.612023-09-2283111Actual
2658070886.122024-04-21101611Actual
3063415.002024-08-229636Actual
31558542828.002024-09-2110164Actual
2458548.632024-02-2087612Actual
27639126.292024-05-2294411Actual
2319075.322024-01-216918Actual
493312464.002022-08-23775Actual
10280-76.002023-01-219173Actual
2378414268.002024-02-201874Actual
704109.002022-04-229056Actual
897923586.372022-11-234078Actual
1978572119.002023-10-233774Actual
806280.002022-11-237114Budget
26634232.682024-04-2192112Actual
31338132.832024-08-2289613Actual
186702.002023-09-229673Actual
35708108.212024-12-2185112Actual
37121302.002025-02-207863Actual
35886141.612024-12-2184613Actual
22825387.002024-01-219215Actual
29889-54.562024-07-2291211Actual
35817146.872024-12-2173113Actual
120911820.002023-02-207267Actual
35248247827.002024-12-21476Actual
87549.002022-04-227167Actual
8932380.002022-11-238068Budget
30272994.002024-08-229213Actual
2239746.502023-12-2183311Actual
3338027355.522024-10-2237711Actual
1265311305.002023-03-232074Actual
3464475919.192024-11-2229712Actual
19805208.002023-10-237815Actual
32185475.242024-09-2180411Actual
143911909.312023-04-2260112Actual
2974645861.032024-07-226028Actual
29694179724.002024-07-221377Actual
6922-68.002022-10-239173Actual
831715984.002022-11-233375Actual
263747.002024-04-219668Actual
2505229.002024-03-228456Actual
386111709.002025-03-236146Actual
81026327.002022-11-235764Actual
2469556836.002024-03-221973Actual
12311618.002023-02-209768Actual
11742191.002023-02-206626Actual
10695112.002023-01-218536Actual
4906194.002022-08-237865Actual
34267367.752024-11-229028Actual
33546669.692024-10-2277213Actual
24854608.002024-03-228715Actual
22077181.002023-12-218966Actual
26202514.002024-04-217417Actual
2168168060.002023-12-211373Actual
2603327.002024-04-217826Actual
1893094.002023-09-228436Actual
3421145036.002024-11-223877Actual
2936286424.002024-07-221225Actual
3228043699.452024-09-2134711Actual
389823.002022-07-237126Actual
196984.002023-10-239673Actual
2670179.002022-06-238465Actual
2102100.002022-05-238518Budget
511680.002022-08-236846Budget
10984200.002023-01-218367Budget
2254915.652023-12-2184612Actual
187062757.002023-09-226264Actual
33834804717.002024-11-224674Actual
13153480.002023-03-236617Budget
3371479019.002024-11-224673Actual
214443.512022-05-238228Actual
1711104.002022-05-237436Actual
2119369135.002023-11-233477Actual
1334950.002023-03-237128Budget
4432228.362022-07-237468Actual
1305659200.002023-03-235466Budget
22684196.002024-01-216673Actual
47603904.002022-08-237664Actual
380327.142025-02-2082212Actual
75004948.002022-10-239466Actual
29590327.002024-07-229066Actual
3783650.002022-07-238065Budget
36183203.002022-07-236164Actual
7161135.002022-10-238465Actual
75794.002022-04-228466Actual
38221575.002022-04-225665Actual
198113034.002022-05-235767Actual
8854200.002022-11-236628Budget
834353.002022-11-237116Actual
26071-469.002024-04-219136Actual
1299589.002023-03-238546Actual
20875161.002023-11-238465Actual
277440.002022-06-236826Budget
23904134.002024-02-206816Actual
1750816.722023-07-2383612Actual
12377100.002023-03-238313Budget
8528111.002022-11-236756Actual
224652500.812023-12-2194611Actual
2342528.422024-01-2178511Actual
3749428.002025-02-207156Actual
388256842.002022-07-231226Actual
144822262.502023-04-2213712Actual
1460480.002022-05-236515Budget
3058653.002024-08-226726Actual
13932-123.002023-04-229156Actual
22994227.002024-01-218746Actual
204951985.902023-10-2360112Actual
28122300.002022-06-236136Budget
28085216.002024-06-229273Actual
2947-94.002022-06-239156Actual
15720-201.002023-06-239115Actual
2778100.002022-06-237326Budget
35559256.082024-12-2181311Actual
2702550984.002024-05-223874Actual
3852220.002022-07-237316Budget
333214.002024-10-2296411Actual
3548346900.442024-12-213878Actual
2546520.972024-03-2285511Actual
23973416.002024-02-208736Actual
2045448.632023-10-2383611Actual
10626101.002023-01-217326Actual
3881540430.002025-03-234077Actual
1932585.872023-09-2266311Actual
17639446918.002023-08-234673Actual
3194333706.002024-09-21777Actual
853782.002022-04-225367Actual
9737226.002022-12-219266Actual
1797346.002023-08-237856Actual
26393259937.742024-04-212978Actual
31042-156.682024-08-2291311Actual
1537665296.662023-05-2321711Actual
19900260.002023-10-238116Actual
20637123747.002023-11-231223Actual
296871683.002024-07-229767Actual
341646598.002022-07-231223Actual
25731608.002024-04-218163Actual
2189265486.002023-12-211375Actual
3146161909.002024-09-213873Actual
31693141.002024-09-217816Actual
18106194.002023-08-239067Actual
37186103.002025-02-208973Actual
3580816948.942024-12-2160113Actual
20119440.002023-10-236567Actual
3296037.002024-10-228266Actual
2998368171.182024-07-22101611Actual
32423636.002022-04-224074Actual
2180268083.002023-12-211574Actual
16146255.632023-06-236768Actual
101601145.002023-01-216263Actual
114301178.002023-02-208014Actual
13321243.512023-03-238418Actual
2546109200.002022-06-2310164Budget
932480.002022-12-217115Budget
31686151.002024-09-216816Actual
194012.002023-09-2296511Actual
3885582.902025-03-237128Actual
33365121724.302024-10-2215711Actual
449016987.762022-07-2310078Actual
18330172.042023-08-2380311Actual
22822189.002024-01-218915Actual
4348-220.132022-07-239118Actual
2316212485.002024-01-211877Actual
2666213.532024-04-2184612Actual
641344000.002022-09-226017Actual
34441-124.772024-11-2291411Actual
2533723379.922024-03-2260111Actual
1736417.002022-05-239236Actual
2942821642.002024-07-226016Actual
1355445000.002023-04-229963Actual
18526258.212023-08-237712Actual
23259740.492024-01-218068Actual
171091195398.002023-07-234377Actual
22422147.572023-12-2181411Actual
1672464722.002023-07-233974Actual
20860553.002023-11-236665Actual
11414280.002023-02-206714Budget
371084938.002025-02-206263Actual
4098114.002022-07-236866Actual
26997409.002024-05-229264Actual
2993280.002022-06-238166Budget
19372138.002023-09-2292411Actual
13131125424.002023-03-232976Actual
27458288.972024-05-228428Actual
246247952.002024-03-226213Actual
189905414.002023-09-225266Actual
1266573429.002023-03-233774Actual
157152196.002022-05-231375Actual
18711135.002023-09-226864Actual
307981004.002024-08-227767Actual
371074444.002025-02-206163Actual
9872550.002022-12-218767Budget
1835487.992023-08-2376411Actual
14644168.002023-05-238514Actual
3791249.702025-02-2081511Actual
321181509.302024-09-2161211Actual
16581573087.002023-07-23473Actual
2845130.002022-06-238436Actual
466110.002022-08-238273Budget
777915200.002022-10-236068Budget
33114343.512024-10-228918Actual
19157842.012023-09-227618Actual
3185353480.002024-09-211376Actual
1227470.002023-02-206868Budget
1220421328.752023-02-206028Actual
1870433584.002023-09-226064Actual
16894106.002023-07-238336Actual
3813478330.782025-02-2012213Actual
3132364.412024-08-2269613Actual
21274382.912023-11-237468Actual
34230520.792024-11-227818Actual
1419911592.212023-04-222278Actual
174017200.002022-05-236046Budget
8054888.002022-11-236514Actual
24956284.002024-03-226226Actual
240957090.002024-02-206117Actual
1080463648.002023-01-215666Actual
652722041.002022-09-22777Actual
2155048.632023-11-2352612Actual
3439122215.002024-11-2260311Actual
330028344.002024-10-226117Actual
3904100.002022-07-237626Budget
2340691.192024-01-2189411Actual
18205546.552023-08-236568Actual
238669.002024-02-209665Actual
28349554.002024-06-228736Actual
1573316512.002023-06-236365Actual
2197130391.002023-12-216036Actual
1280564446.002023-03-233575Actual
1284891.002023-03-238416Actual
2490118811.002024-03-22775Actual
950368.002022-12-216726Actual
153013.002023-05-2396311Actual
7159200.002022-10-238365Budget
11490200.002023-02-207864Budget
24204270.782024-02-208418Actual
2589242546.002024-04-214074Actual
30314560600.002024-08-22673Actual
3297831196.002024-10-221476Actual
69305702.002022-10-236114Actual
1176410.002023-02-208226Budget
12837480.002023-03-237716Budget
36241536.002025-01-217716Actual
2679618059.482024-04-2114713Actual
4200158.002022-07-238317Actual
579234.002022-09-228573Actual
18811729.002023-09-227765Actual
1023231359.002023-01-213873Actual
371057647.002025-02-205763Actual
5984278.002022-09-229015Actual
260757.002022-06-238215Actual
10025200.002022-12-216568Budget
10745380.002023-01-218746Budget
738393.002022-10-238346Actual
122081100.002023-02-206228Budget
30871278291.122024-08-221228Actual
25088189.002024-03-228966Actual
25315260998.372024-03-221578Actual
18933218.002023-09-228936Actual
1436940330.232023-04-2215711Actual
2752410.002022-06-238716Actual
457196.002022-08-237463Actual
7505168821.002022-10-2310166Actual
360921310.002025-01-218064Actual
1700210710.002023-07-232276Actual
913947.002022-12-217373Actual
1951319.912023-09-2287212Actual
25056103.002024-03-229056Actual
160818451.242023-06-236118Actual
30221550853.622024-07-226713Actual
287412134.842024-06-2262311Actual
10047380.002022-12-218068Budget
3071911.002024-08-229666Actual
25402198.642024-03-2274311Actual
6033459.002022-09-228165Actual
119387600.002023-02-206366Budget
24281200312.392024-02-201378Actual
7424188.002022-10-238056Actual
2363372.002024-02-206963Actual
9186357.002022-12-217314Actual
3755344323.002025-02-201476Actual
330957289.102024-10-226218Actual
269816128.002022-06-232475Actual
34222434.422024-11-226718Actual
20051331.002023-10-239766Actual
499133.002022-08-238216Actual
34560-108.812024-11-2291112Actual
18767452.002023-09-226515Actual
2429119725.692024-02-202878Actual
199109.002023-10-239616Actual
3553570.972024-12-2184211Actual
2020355450.602023-10-236028Actual
243658.002022-06-239473Actual
589280.002022-04-227636Budget
398016000.002022-07-236046Budget
27813168.852024-05-2285612Actual
16127125.332023-06-238528Actual
19738156.002023-10-236764Actual
3845272.002025-03-238215Actual
3332093.312024-10-2294411Actual
2662032.672024-04-2174112Actual
31946122023.002024-09-211477Actual
2449457458.212024-02-2031711Actual
29266655.002024-07-229214Actual
7788293.512022-10-236668Actual
2209212485.002023-12-211876Actual
35335509.002024-12-219267Actual
157591480.002023-06-239765Actual
1169113.002022-05-238513Actual
101012284.002023-01-216113Actual
3411026058.002024-11-222876Actual
88012300.002022-11-236218Budget
3093929222.842024-08-22878Actual
382431485.002025-03-238713Actual
14669230.002023-05-237464Actual
1795345.002023-08-238546Actual
11588364.002023-02-209215Actual
37714272.302025-02-208428Actual
194843.952023-09-2284112Actual
21665204.002023-12-218463Actual
538160.002022-04-227426Actual
7084.002022-04-229656Actual
10519117.002023-01-218565Actual
1583776.002023-06-238726Actual
2118446277.002023-11-232177Actual
182963.952023-08-2369211Actual
2812152992.002024-06-226064Actual
5722042.002022-04-226236Actual
21250682.912023-11-238728Actual
28476544.002024-06-226717Actual
2627034497.002024-04-212477Actual
24243234693.332024-02-205668Actual
1732378.422023-07-2373411Actual
18689220.002023-09-228314Actual
2085200.002022-05-237418Budget
16777204.002023-07-237865Actual
56193.002022-04-229026Actual
389650.002022-07-236826Budget
38538266.002025-03-237316Actual
28348130.002024-06-228536Actual
33410-107.752024-10-2291112Actual
12248145.022023-02-209428Actual
272611639.002024-05-226166Actual
4314480.002022-07-236618Budget
1312144827.002023-03-231476Actual
9898.002022-04-229618Actual
1947820.972023-09-2277112Actual
254563000.002022-06-239964Actual
33571201.262024-10-2268613Actual
6685380.002022-09-227768Budget
3345677.362024-10-2271612Actual
652998137.002022-09-221377Actual
30583501.002024-08-226226Actual
2832927769.002024-06-226036Actual
5259539102.002022-08-2310166Actual
15941811.002023-06-237666Actual
2232062652.252023-12-213978Actual
352911019.002024-12-218117Actual
7948416.002022-11-238063Actual
36298666.002025-01-218036Actual
1458947202.002023-05-233473Actual
90385126.002022-12-215763Actual
4191200.002022-07-237817Budget
318429400.002022-06-236018Budget
429923131.002022-07-233877Actual
2253525.232023-12-2167612Actual
38781990.002025-03-238767Actual
133319.002023-03-239618Actual
18285241.192023-08-2392111Actual
18577169.002023-09-229413Actual
74457800.002022-10-235366Budget
1846524.162023-08-2365112Actual
37740711.702025-02-207468Actual
91392875.002022-04-22477Actual
6583798.072022-09-228118Actual
8838195.022022-11-238918Actual
2355548.632024-01-2187612Actual
2673639.852024-04-2169213Actual
254799243.002022-06-2310164Actual
45513062.002022-04-222875Actual
9522139.002022-12-218126Actual
155041440.002023-06-238713Actual
14645761.002023-05-238714Actual
55989005.792022-08-232278Actual
238223976.002022-06-233373Actual
29589213.002024-07-228966Actual
13243141.002023-03-238567Actual
194517573.242023-09-2224711Actual
2306047500.002024-01-219966Actual
1659432357.002023-07-232473Actual
4112150.002022-07-237866Actual
393564332.912025-03-2318713Actual
673525033.372022-09-223878Actual
20260393.512023-10-239268Actual
23370186.932024-01-2177311Actual
7900495.002022-11-238713Actual
897447851.972022-11-233478Actual
14016585.002023-04-228117Actual
13132.002022-04-226813Actual
1023431452.002023-01-214073Actual
37893-163.072025-02-2091411Actual
25685791.002024-04-216613Actual
14720503.002023-05-236515Actual
1836230.552023-08-2385411Actual
359277880.002025-01-216213Actual
182301570.002023-08-239768Actual
2647295.442024-04-2173311Actual
389659.002025-03-2396111Actual
21547153.952023-11-2392112Actual
170808.002023-07-239667Actual
1192613549.002023-02-205366Actual
260501793.002024-04-216236Actual
6867207774.002022-10-232973Actual
7414120.002022-10-237356Budget
50890.002022-04-228516Budget
19671466591.002023-10-234673Actual
3988200.002022-07-236646Budget
192037205.762023-09-225468Actual
20417124.172023-10-2380511Actual
4262147.002022-07-238467Actual
36557645.032025-01-217428Actual
228440.002022-06-238213Actual
99631100.002022-12-216228Budget
309181146.562024-08-227768Actual
32517275.002024-10-228513Actual
25301248.062024-03-229068Actual
167930.002022-05-238426Budget
35471113663.812024-12-212178Actual
17819384.002023-08-239265Actual
1929822.042023-09-2266211Actual
380432478.462025-02-2052612Actual
3741252.002025-02-206826Actual
7002645.002022-10-237264Actual
1198347500.002023-02-209966Actual
1047311200.002023-01-215265Budget
2307621197.002024-01-212876Actual
681148.002022-04-227456Actual
1694646.002023-07-238356Actual
634760.002022-09-227166Budget
4755480.002022-08-237264Actual
13698150508.002023-04-223774Actual
326320.002022-06-238228Budget
7622865.002022-10-238067Actual
6882540.002022-10-236173Actual
448659814.322022-07-233978Actual
1839719370.272023-08-2352611Actual
1535223.102023-05-2382611Actual
36142365.002025-01-216815Actual
2960417287.002024-07-221876Actual
326526592.002024-10-226164Actual
37022520.002022-07-236215Actual
370931485.002025-02-208713Actual
336268831.152022-06-233778Actual
26017452.002024-04-219216Actual
10728372.002023-01-217746Actual
3438237.992024-11-2284211Actual
33280269.912024-10-2277311Actual
2292618.002024-01-216826Actual
38896710.192025-03-238168Actual
4204126.002022-07-238517Actual
1635025.232023-06-2371611Actual
3415017.002024-11-229617Actual
275869.002022-06-239416Actual
12974220.002023-03-237346Budget
17209178574.112023-07-231478Actual
237039246.002022-06-231573Actual
36189174.002025-01-218465Actual
1440144.382023-04-2274112Actual
3370730297.002024-11-223473Actual
7786323.812022-10-236568Actual
9093153797.002022-12-2110163Actual
17512139.062023-07-2389612Actual
1265817590.002023-03-232874Actual
262981019.282024-04-217618Actual
299212197.612024-07-2261411Actual
6749532.002022-10-236613Actual
3938214578.002025-04-219374Actual
13665134.002023-04-228464Actual
27450479.882024-05-227428Actual
6612100.002022-09-226728Budget
9931292.002022-12-217418Actual
2343280.002022-06-238163Budget
9790455.002022-12-217317Actual
13044200.002023-03-238756Budget
2525246.542024-03-226928Actual
19938791201.002023-10-231036Actual
2660014810.612024-04-2134711Actual
10447650.002023-01-217715Budget
1137380.002022-05-236513Budget
31507.002022-06-239667Actual
1812510817.002023-08-232277Actual
8135779.002022-11-238064Actual
3176932.002024-09-217146Actual
1967156.002022-05-238917Actual
348084559.002024-12-216263Actual
6970-216.002022-10-239114Actual
44295647.002022-04-22675Actual
14145114.722023-04-228928Actual
3678765.652025-01-2171611Actual
1971284.002022-05-239417Actual
1904230356.002023-09-223276Actual
832532.002022-04-228117Actual
3201520.792022-06-237318Actual
12694380.002023-03-237615Budget
6238100.002022-09-226746Budget
16642146.002023-07-236814Actual
17208235316.072023-07-231378Actual
1735427.362023-07-2378511Actual
39277122.312025-03-2383113Actual
3278314817.002024-10-221875Actual
2532100.002022-06-238464Budget
11728-199.002023-02-209116Actual
25919300.002024-04-218915Actual
803430.002022-11-238473Budget
4114480.002022-07-238066Budget
13819108.002023-04-228316Actual
3459044.382024-11-2294212Actual
368921.002025-01-2196212Actual
28013478.002024-06-227363Actual
338821105.002024-11-227765Actual
160531398107.002023-06-23677Actual
1925490725.502023-09-223178Actual
13132104874.002023-03-233176Actual
31928311.002024-09-218367Actual
36734103.952025-01-2178411Actual
10683200.002023-01-217836Budget
24151-190.002024-02-209167Actual
20460-97.112023-10-2391611Actual
18175213.212023-08-236728Actual
1384064.002023-04-227626Actual
16087110.172023-06-236918Actual
967650.002022-04-227718Budget
32453613.542024-09-2177613Actual
33157570.792024-10-226568Actual
2789567.922024-05-2282213Actual
29546130.002024-07-227656Actual
982927200.002022-12-216067Budget
2649714.592024-04-2169411Actual
2739732929.002024-05-222477Actual
35198197.002024-12-217756Actual
31994473.822024-09-219418Actual
36268136.002025-01-217726Actual
1515990807.322023-05-235768Actual
26747208.272024-04-2184213Actual
3011078256.472024-07-2215712Actual
25910825.002024-04-217715Actual
2143712.462023-11-2368511Actual
38683536.002025-03-238066Actual
34609332.682024-11-2274612Actual
14676114.002023-05-238364Actual
19040156114.002023-09-222976Actual
828227.002022-04-227817Actual
672964317.432022-09-223178Actual
2996130.002022-06-238366Actual
646327438.002022-09-225367Actual
37536118.002025-02-208366Actual
279376.002024-05-2296613Actual
37866-156.682025-02-2091311Actual
13169210.002023-03-237817Actual
15124667.762023-05-239218Actual
21880211.002023-12-219065Actual
6481554.002022-09-226667Actual
35532223.102024-12-2181211Actual
2144417.782023-11-2378511Actual
9295160116.002022-12-212974Actual
14379321.002022-05-232274Actual
83028764.002022-11-23875Actual
20256819.282023-10-238768Actual
3783526.292025-02-2085211Actual
24649119408.002024-03-221223Actual
14656120570.002023-05-235664Actual
1563337.002022-05-239765Actual
243392.002022-06-239073Actual
9495850.002022-12-216126Budget
23127720.002024-01-216567Actual
337581099.002024-11-228114Actual
3886964.002022-07-236126Actual
6960220.002022-10-238314Actual
2242643.312023-12-2185411Actual
2354629.482024-01-2176612Actual
9736-136.002022-12-219166Actual
29160640.002024-07-226663Actual
22555301.832023-12-2192612Actual
326991.992022-06-238528Actual
55341300.002022-08-236168Budget
15123-398.912023-05-239118Actual
14734194.002023-05-238315Actual
1098251.002023-01-218267Actual
29504343.002024-07-228936Actual
345392485.912024-11-2262112Actual
21199961955.002023-11-234377Actual
35856145.112024-12-2189213Actual
22996185.002024-01-219046Actual
21931226.002023-12-218116Actual
26873225.002024-05-228563Actual
274148651.242024-05-226218Actual
1003235.932022-12-216968Actual
2312232946.002024-01-215767Actual
281834109.002024-06-226215Actual
2940316189.002024-07-22875Actual
8654361904.002022-11-234676Actual
30672123.002024-08-227656Actual
156984784.002023-06-236115Actual
3196539229.002024-09-214077Actual
9869111.002022-12-218567Actual
27136489.002024-05-228016Actual
34828945.002024-12-218763Actual
1779211015.002023-08-235765Actual
36841273.102025-01-2165112Actual
37138363917.002025-02-20473Actual
33543338.102024-10-2273213Actual
109834500.002022-04-229968Actual
1752110346.702023-07-236712Actual
36470490.002025-01-217367Actual
622719474.002022-09-226046Actual
31962188066.002024-09-213777Actual
3453750.002022-07-237663Budget
1629561.402023-06-2378411Actual
1672824678.002023-07-2310074Actual
3805112205.002022-07-2310165Actual
1708264000.002023-07-239967Actual
6997200.002022-10-236864Budget
1119126001.572023-01-21778Actual
2169029768.002023-12-212473Actual
13163272.002023-03-237417Actual
1537277676.672023-05-2315711Actual
89871900.002022-12-216213Budget
197700.002022-04-226614Actual
2189856047.002023-12-212175Actual
2613115195.002024-04-216066Actual
1644313.532023-06-2381212Actual
414667.002022-04-227765Actual
92204128.002022-12-215364Actual
13543250.002023-04-228363Actual
15754286.002023-06-239065Actual
1836464.592023-08-2389411Actual
231246320.002024-01-216167Actual
3639411.002025-01-219666Actual
31865159458.002024-09-213176Actual
2855336427.002024-06-223277Actual
2665436.932024-04-2174612Actual
1754028653.422023-07-2335712Actual
30952107521.272024-08-223178Actual
364276483.002025-01-216117Actual
215543404.012023-11-2360612Actual
10211308882.002023-01-21673Actual
12035480.002023-02-207617Budget
381361748.002022-07-231575Actual
165186958.002023-07-236213Actual
3586650.002022-07-238114Budget
1390070.002023-04-228346Actual
4266630.002022-07-238767Actual
26947234.002024-05-227114Actual
4448131.392022-07-238468Actual
12180200.002023-02-207818Budget
1464200.002022-05-236715Budget
37463212.002025-02-206546Actual
37032200.002022-07-236215Budget
1977512118.002023-10-232274Actual
14823104.002023-05-237816Actual
3489014.002024-12-219473Actual
88241079.892022-11-238018Actual
5559380.002022-08-237768Budget
365145.002022-07-238264Actual
232874739.052024-01-212378Actual
256025.012024-03-2269612Actual
256622803.002022-06-233374Actual
234823795.512024-01-2118711Actual
405810.002022-07-238256Budget
8449200.002022-11-237836Budget
3816383609.832025-02-2056613Actual
1383441.002023-04-226726Actual
1287153.002023-03-236726Actual
2846544186.002024-06-223876Actual
7561950.002022-10-238017Budget
36691143.312025-01-2192211Actual
38602138.002025-03-238436Actual
215844798.722023-11-23101612Actual
9970213.212022-12-216728Actual
2898137.002022-06-238946Actual
3200300.002022-06-237318Budget
1478513613.002023-05-23875Actual
38288584567.002025-03-23473Actual
9279137605.002022-12-2110164Actual
2192439.002023-12-217116Actual
21872592.002023-12-218065Actual
234395068.942024-01-2152611Actual
4527100.002022-08-238413Budget
1206203.002022-05-237363Actual
4275125891.002022-07-2310167Actual
87342500.002022-11-237267Actual
3726376019.002025-02-201474Actual
36065423.002025-01-218914Actual
1880562.002023-09-226965Actual
371221287.002025-02-208063Actual
8841399.572022-11-239218Actual
1936280.002022-05-236717Budget
85718700.002022-11-235766Budget
3354281.962024-10-2271213Actual
6596-262.552022-09-229118Actual
28073324.002024-06-227773Actual
28786375.232024-06-2287411Actual
3736426343.002025-02-202475Actual
3476710222.492024-11-2238713Actual
1346581372.292023-03-233578Actual
990643947.002022-12-213977Actual
109503296.002023-01-216267Actual
34923402.002024-12-215464Actual
7603264.002022-10-236767Actual
2768112.002022-06-236526Actual
6845371.002022-10-239263Actual
84221209727.002022-11-231036Actual
13420100.002023-03-237868Budget
175448084.952023-07-2340712Actual
3098043.312024-08-2282111Actual
1384237.002023-04-227826Actual
32634141.002024-10-228214Actual
266851880.582024-04-2123712Actual
111391000.002023-01-216268Budget
3082455087.002024-08-221977Actual
21719124.002023-12-218173Actual
18562403.002023-09-227413Actual
3142562.002024-09-218263Actual
3746674.002025-02-206846Actual
37234102.002025-02-206964Actual
22062.002022-04-228214Actual
32687117399.002024-10-221374Actual
2445529.482024-02-2071611Actual
28779116.722024-06-2278411Actual
1924712972.532023-09-222078Actual
2784737056.772024-05-2239712Actual
7404100.002022-10-236656Budget
6133898.002022-09-226126Actual
32310106.082024-09-2189112Actual
1505865.002023-05-238267Actual
479213605.002022-08-23774Actual
32974328379.002024-10-22676Actual
5814280.002022-09-226714Budget
33100140.482024-10-226918Actual
2186429.002023-12-216965Actual
10795-115.002023-01-219156Actual
5204132765.002022-08-235666Actual
273391530.002024-05-228717Actual
2882361673.182024-06-2256611Actual
38828793.522025-03-237318Actual
265225.002022-04-227264Actual
2634658350.652024-04-216068Actual
1207025300.002023-02-205767Budget
2682798.002024-05-227113Actual
6159280.002022-09-228026Budget
23778412230.002024-02-20674Actual
2529554.112024-03-228268Actual
26792190083.742024-04-216713Actual
246261023.002024-03-226613Actual
1426313.532023-04-2283211Actual
36969587.232025-01-2177113Actual
6446200.002022-09-228317Budget
38077779.002025-02-2097612Actual
9206202.002022-12-218514Actual
3193649541.002024-09-219467Actual
59263849.002022-09-222374Actual
695970.002022-10-238214Budget
11823136.002022-04-221573Actual
8880117.752022-11-238428Actual
24994382.002024-03-227736Actual
36247135.002025-01-218416Actual
2180514981.002023-12-212074Actual
36552337.452025-01-216728Actual
2279151.002022-06-237813Actual
27171153.002024-05-229026Actual
2915017459.002024-07-225263Actual
35099451.002024-12-218716Actual
2105679.002023-11-236766Actual
35410273.812024-12-217828Actual
29881113.532024-07-2281211Actual
743331.002022-10-238556Actual
93326049.002022-04-223577Actual
2367437583.002024-02-203273Actual
12047200.002023-02-208317Budget
36123271746.002025-01-212974Actual
139346.002023-04-229656Actual
225216163.502022-05-2310078Actual
280311631.002024-06-229763Actual
31598743.002024-09-217615Actual
5098226.002022-08-239036Actual
12194750.002023-02-208718Budget
29829122313.972024-07-223478Actual
10481400.002022-04-226168Budget
367754834.892025-01-2152611Actual
55585289.062022-08-237668Actual
1890577.002023-09-228926Actual
2491220579.002024-03-222475Actual
17159101.082023-07-238528Actual
11790473.002023-02-206636Actual
166979.002023-07-239664Actual
24269316.242024-02-209068Actual
2476815.002024-03-229614Actual
351331062911.002024-12-211136Actual
3600-256.002022-07-239114Actual
28369408.002024-06-228046Actual
185661848.002023-09-228013Actual
2680151703.972024-04-2121713Actual
3790324.162025-02-2068511Actual
3695731635.172025-01-2160113Actual
7368200.002022-10-237446Budget
25037116.002024-03-226556Actual
237808244.002024-02-20874Actual
7939120.002022-11-237363Budget
24252173.812024-02-206868Actual
384851301.002025-03-238065Actual
2896344.382024-06-2282612Actual
3135160021.672024-08-2214713Actual
34468-43.922024-11-2291511Actual
9722266.002022-12-218166Actual
35554300.762024-12-2174311Actual
23222322.302024-01-217628Actual
930352187.002022-12-213974Actual
7927222.002022-11-236663Actual
3538100.002022-07-238173Budget
126398.002023-03-239664Actual
35392-489.822024-12-219118Actual
941-52842.002022-04-224677Actual
37891133.742025-02-2089411Actual
3400817.002024-11-229636Actual
910457400.002022-12-212173Actual
4030510.002022-07-236256Actual
192194386.002022-05-233976Actual
36067-519.002025-01-219114Actual
224793529.552023-12-2120711Actual
33462216.722024-10-2278612Actual
2179200.002022-05-236568Budget
2132364.722022-05-237428Actual
33131600.002022-04-226015Budget
23870626521.002024-02-20475Actual
1210787.002022-05-237663Actual
2735256810.002024-05-226067Actual
313597152.262024-08-2224713Actual
1851216.722023-08-2383612Actual
25665956.602024-04-208577Actual
37303301.002025-02-208315Actual
34746375099.472024-11-226713Actual
2854400.002022-06-239236Actual
7084300.002022-10-237315Budget
3143752000.002024-09-219963Actual
1682116640.002023-07-2310075Actual
336257880.002024-11-226213Actual
34131145.002024-11-226917Actual
27900199.502024-05-2289213Actual
12507162.002023-03-237773Actual
3138100.002022-06-238367Budget
25628142.252024-03-228712Actual
782391.992022-10-238968Actual
15529376.002023-06-237463Actual
10567380.002023-01-216516Budget
1932642.252023-09-2267311Actual
174761.822023-07-2382212Actual
268661033.002024-05-227763Actual
3049680.002022-06-236517Actual
1080280.002022-04-228168Budget
1299299.002023-03-238446Actual
22976820.002024-01-216246Actual
144831368.872023-04-2214712Actual
1479111450.002023-05-232075Actual
28687472.042024-06-2265111Actual
5296380.002022-08-236617Budget
266516.082024-04-2171612Actual
3113411559.492024-08-2240711Actual
1375833.002023-04-228265Actual
838760.002022-11-236826Actual
2106213.212022-05-238918Actual
10722100.002022-04-227668Budget
574380.002022-04-226536Budget
11634856.002023-02-208065Actual
1361346488.002023-04-226014Actual
143655861.512023-04-227711Actual
26451116.722024-04-2181211Actual
24132234.002024-02-206767Actual
1783410915.002023-08-232075Actual
29880181.612024-07-2280211Actual
3140611744.002024-09-215763Actual
1692257.002023-07-238546Actual
4343175.332022-07-238518Actual
17073135.002023-07-238567Actual
3676639.062025-01-2184511Actual
10122550.002023-01-217713Budget
32874376.002024-10-228136Actual
16907179.002023-07-236646Actual
36536551.092025-01-218318Actual
5298168.002022-08-236717Actual
4199200.002022-07-238317Budget
2998227000.002024-07-2299611Actual
984296.002022-12-216867Actual
740659.002022-10-236756Actual
124978.002023-03-236973Actual
6953278.002022-10-237814Actual
3231671614.862024-09-2112212Actual
853224.002022-11-236956Actual
3468356037.382024-11-2212213Actual
27451576.852024-05-227628Actual
29577228.002024-07-227366Actual
14276170.982023-04-2265311Actual
13355200.002023-03-237628Budget
37382291.002025-02-206516Actual
2020110.002023-10-239618Actual
11792234.002023-02-206736Actual
52557.002022-08-239666Actual
2555220.972024-03-2281112Actual
1760200.002022-05-237646Budget
672010395.212022-09-221878Actual
31517-438.002024-09-219114Actual
31753125.002024-09-218436Actual
97772800.002022-12-216217Budget
125353200.002023-03-236214Budget
19173309075.022023-09-221228Actual
26398158646.462024-04-213578Actual
35229165.002024-12-217466Actual
2778820756.472024-05-2252612Actual
33032120728.002024-10-225667Actual
346404552.972024-11-2222712Actual
2985452.892024-07-2282111Actual
376526123.002025-02-202377Actual
31398950.002024-09-219213Actual
34947232.002024-12-218564Actual
2366417836.002024-02-201873Actual

Generated 2025-05-22 21:38:32.188 UTC