[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3815   

35594 items

NOTE: Only 1000 elements of total 35594 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311646.002024-08-2296112Actual
37948105.022025-02-2084611Actual
3572275.232024-12-2167212Actual
1681355640.002023-07-233475Actual
3657542491.272025-01-215368Actual
2894410323.292024-06-2257612Actual
2966648.002024-07-226967Actual
36138240.002022-07-235764Actual
1327519580.002023-03-233377Actual
34262281.392024-11-228328Actual
3750557.002025-02-208556Actual
8457100.002022-11-238336Budget
13073100.002023-03-236766Budget
174658.212023-07-2367212Actual
38534200.002025-03-236716Actual
9245480.002022-12-217264Budget
12888200.002023-03-238026Budget
32430301.262024-09-2190213Actual
1509628043.002023-05-234077Actual
13713198.002023-04-226815Actual
37307281.002025-02-208915Actual
4530495.002022-08-238713Actual
2389717320.002024-02-2010075Actual
2668336621.652024-04-2121712Actual
38580276.002025-03-239226Actual
8225720.002022-11-238715Actual
12315838106.092023-02-20478Actual
2730526607.002024-05-222876Actual
22227245.032023-12-218918Actual
637090.002022-09-228566Budget
26282350000.002024-04-214277Actual
7998154507.002022-11-234673Actual
10912475.002023-01-217617Actual
1355814536.002023-04-22773Actual
4210259.002022-07-239217Actual
23300157726.542024-01-214378Actual
2293917.002024-01-218526Actual
940477620.002022-04-224577Actual
14738218.002023-05-238915Actual
2114250232.002023-11-236067Actual
2469189278.002024-03-221373Actual
32061102.622022-06-237718Actual
8954503384.702022-11-2310168Actual
3897534.802025-03-2371211Actual
238312181.002022-06-233473Actual
14730219.002023-05-237815Actual
3480912488.002024-12-216363Actual
33191251911.842024-10-221578Actual
32872157.002024-10-227836Actual
21846336.002023-12-219015Actual
289581731.642024-06-2276612Actual
2603327.002024-04-217826Actual
3431518710.522024-11-221878Actual
1894519.002023-09-226946Actual
18934336.002023-09-229036Actual
170851267852.002023-07-23677Actual
98544145.002022-12-217667Actual
9205200.002022-12-218414Budget
20700209423.002023-11-234373Actual
18757133942.002023-09-223774Actual
838681.002022-11-236726Actual
1096262.002023-01-216967Actual
3875954648.002025-03-236067Actual
27451576.852024-05-227628Actual
218999088.002023-12-212275Actual
194661234.822023-09-2260112Actual
38112392.492025-02-2066113Actual
3411026058.002024-11-222876Actual
13596198.002023-04-227673Actual
1875021961.002023-09-222874Actual
44748828.522022-07-232278Actual
233892.002022-06-237863Actual
2472113.002024-03-226973Actual
2609200.002022-06-238315Budget
1924884798.122023-09-222178Actual
2225705677.872022-05-23478Actual
25737235.002024-04-218963Actual
5063280.002022-08-236536Budget
7332380.002022-10-238136Budget
17090.002022-04-228173Budget
258492766.002024-04-217664Actual
1317550.002023-03-238217Actual
29935283.742024-07-2281411Actual
10567380.002023-01-216516Budget
855540.002022-11-238556Budget
1021913994.002023-01-212073Actual
25785245.002024-04-217473Actual
37131-421.002025-02-209163Actual
38397188.002025-03-238564Actual
36860124.172025-01-2190112Actual
36743143.312025-01-2190411Actual
1862616944.002023-09-222073Actual
318811160.002024-09-216617Actual
26103106.002024-04-216556Actual
1725756.082023-07-2394111Actual
35593138.002024-12-2190411Actual
2191024460.002023-12-213875Actual
3258051467.002024-10-223273Actual
2961533230.002024-07-223376Actual
2321970.782024-01-217128Actual
273657904.002024-05-227667Actual
1019289.002023-01-218363Actual
2601062.002024-04-218316Actual
1319529347.002023-03-235367Actual
335594.002024-10-2296213Actual
850665.002022-11-238446Actual
1685101.002022-05-239026Actual
278211163.002024-05-2297612Actual
345635.002024-11-2296112Actual
2465554418.002024-03-226063Actual
32131366.722024-09-2180211Actual
38737728.002025-03-237617Actual
2288125.002022-06-238413Actual
2131292.002022-05-237328Actual
10512380.002023-01-218165Budget
15359-159.882023-05-2391611Actual
2131830975.902023-11-234078Actual
32210152.892024-09-2177511Actual
2029420707.532023-10-2360111Actual
13419228.362023-03-237868Actual
2017595137.702023-10-236018Actual
13048210.002023-03-239256Actual
53481900.002022-08-236267Budget
679461500.002022-10-235663Budget
3591245.002022-07-238314Actual
8462112.002022-11-238536Actual
361391067.002025-01-216515Actual
3131415710.322024-08-2257613Actual
255043797.642024-03-2294611Actual
3395156.002022-07-237813Actual
30975347.572024-08-2276111Actual
191601925.362023-09-228018Actual
712329200.002022-10-236065Budget
11857480.002023-02-208046Budget
3339430700.002022-06-2310168Budget
1807511.002023-08-239617Actual
1740327000.002023-07-2399611Actual
2530489908.822024-03-229468Actual
1482850.002022-05-238015Budget
67200.002022-04-226663Budget
322705149.792024-09-2120711Actual
304937339.002024-08-225765Actual
1508524008.002023-05-232477Actual
30834976.002022-04-221974Actual
3033146513.002024-08-223373Actual
28298612.002024-06-229216Actual
2428612701.322024-02-202078Actual
27055537.002024-05-229215Actual
181151135823.002023-08-23677Actual
3746674.002025-02-206846Actual
362110200.002022-07-236364Budget
5047200.002022-08-238726Budget
2845155087.002024-06-221976Actual
249792.002024-03-229626Actual
22254682.912023-12-218728Actual
720031811.002022-10-233975Actual
1801167.002023-08-238566Actual
2068615454.002023-11-232273Actual
34702152.132024-11-2284213Actual
13904137.002023-04-228946Actual
36308646.002025-01-219236Actual
3200300.002022-06-237318Budget
12209200.002023-02-206528Budget
36689107.142025-01-2190211Actual
1860358.002023-09-228263Actual
262771398.002022-06-235665Actual
143256870.002022-05-231574Actual
38726400.002022-04-226065Budget
3212357.142024-09-2168211Actual
1536427000.002023-05-2399611Actual
29492240.002024-07-227336Actual
37589412.002025-02-207817Actual
288097.142024-06-2282511Actual
115464200.002023-02-206115Budget
2253618.842023-12-2168612Actual
13233750.002023-03-238067Budget
29803-274.672024-07-229168Actual
3884513.002025-03-239618Actual
183423.002023-08-2396311Actual
37357101124.002025-02-201575Actual
11808168.002023-02-207836Actual
67961240.002022-10-235763Actual
13311200.002023-03-237818Budget
6280138.002022-09-226556Actual
34746375099.472024-11-226713Actual
16554527.002023-07-236663Actual
32550209.002024-10-228363Actual
33998412.002024-11-228136Actual
29045285.472024-06-2278213Actual
26358657.152024-04-217468Actual
90278.002022-04-228163Actual
38782216.002025-03-238967Actual
18001158.002023-08-237366Actual
283016659.002024-06-226026Actual
17858157.002023-08-236716Actual
26217476.002024-04-219417Actual
39024443.322025-03-2365411Actual
1835014.592023-08-2369411Actual
4659124.002022-08-238173Actual
18555976.002023-09-226513Actual
2650358.212024-04-2178411Actual
6630385.942022-09-228128Actual
2993982.682024-07-2285411Actual
13044200.002023-03-238756Budget
1425122.042023-04-2267211Actual
18215802.612023-08-237768Actual
39378-11299.502025-04-219273Actual
8928280.002022-11-237768Budget
13085100.002023-03-237466Budget
11054200.002023-01-217818Budget
9060161.002022-12-217363Actual
216029666.902023-11-2332712Actual
16527727.002023-07-237613Actual
242736.002024-02-209668Actual
2356-151.002022-06-239163Actual
31152610.342024-08-2280112Actual
34619766.732024-11-2287612Actual
36908315.662025-01-2173612Actual
1946381373.782023-09-2243711Actual
123411287420.322023-02-204678Actual
13501501.002023-04-227413Actual
1935550.002022-05-236617Budget
12712650.002023-03-238715Budget
12852480.002023-03-238716Budget
3690553.952025-01-2169612Actual
5580248.062022-08-239268Actual
35143293.002024-12-217336Actual
24622700.002022-04-226064Budget
664837676.032022-09-225268Actual
259941695.002024-04-216116Actual
3592110334.782024-12-2140713Actual
1251510.002023-03-238273Budget
37887120.972025-02-2083411Actual
347104850.472024-11-2252613Actual
966160.002022-12-217856Budget
256531012.202024-04-208573Actual
8603129.002022-11-237866Actual
3892038.002022-04-226165Actual
2110388.972022-05-239418Actual
1445236.932023-04-2266612Actual
3339294.382024-10-2267112Actual
3198122.302022-06-237118Actual
9377154.002022-12-216865Actual
19428288.002023-09-2287611Actual
3506212711.002024-12-212275Actual
968412900.002022-12-215266Budget
324821550.402024-09-2123713Actual
114864093.002023-02-207664Actual
256591861.702024-04-208575Actual
2679163316.472024-04-214713Actual
18921169.002023-09-227336Actual
9869111.002022-12-218567Actual
31994473.822024-09-219418Actual
242730.002022-06-238473Budget
3646770.002025-01-216967Actual
3673724.162025-01-2182411Actual
404011.002022-07-236956Actual
823622100.002022-11-235365Budget
29160640.002024-07-226663Actual
32112-230.092024-09-2191111Actual
1827867.782023-08-2383111Actual
717915208.002022-10-23775Actual
2742280.002022-06-238116Budget
2482330067.002024-03-223274Actual
16845-279.002023-07-239116Actual
6848149.002022-10-239763Actual
21234475.332023-11-236628Actual
36552337.452025-01-216728Actual
19622114.002023-10-237163Actual
698428280.002022-10-236064Actual
3049680.002022-06-236517Actual
337893579.002024-11-227664Actual
246573350.002024-03-226263Actual
1540834.802023-05-2380112Actual
3208200.002022-06-237818Budget
1049580.002023-01-217165Budget
541621794.002022-08-233277Actual
2354422.042024-01-2173612Actual
30994700.002022-06-235767Budget
25761346542.002024-04-212973Actual
239802154.002024-02-206146Actual
3131529698.302024-08-2260613Actual
14965223.002023-05-238166Actual
978880.002022-12-217117Actual
3390714817.002024-11-221875Actual
37148104571.002025-02-202173Actual
3862595.002022-07-238016Actual
305819776.002024-08-226026Actual
2491317999.002024-03-222875Actual
2546109200.002022-06-2310164Budget
22462230.552023-12-2190611Actual
10396192629.002023-01-21474Actual
279440.002022-06-238326Budget
2144417.782023-11-2378511Actual
262581374748.002024-04-21677Actual
54069604.002022-08-231877Actual
37235156.002025-02-207164Actual
3932114620.822025-03-2363613Actual
12932280.002023-03-237636Budget
6372380.002022-09-228766Budget
1700519216.002023-07-232876Actual
2303121022.002024-01-216066Actual
365494093.582025-01-216228Actual
202296.002023-10-239628Actual
68467392.002022-10-239463Actual
19419599.712023-09-2276611Actual
35699300.762024-12-2174112Actual
1643118.842023-06-2365212Actual
33164425.332024-10-227368Actual
369256.002025-01-2196612Actual
12360300.002023-03-237313Budget
2966131697.002024-07-226367Actual
15421742.262023-05-2352612Actual
256218460.002022-06-232874Actual
1543732.672023-05-2374612Actual
378329.272025-02-2082211Actual
23925000.002022-06-236073Budget
15599-58.002023-06-239173Actual
7891380.002022-11-238113Budget
34707-179.452024-11-2291213Actual
131283367.002023-03-232376Actual
225293894.452023-12-2160612Actual
33339320.982024-10-2274611Actual
377295355.732025-02-206168Actual
12511214.002023-03-238073Actual
20966128.002023-11-239226Actual
970520.002022-12-216966Actual
39036350.772025-03-2381411Actual
1913121517.002023-09-222477Actual
29207174495.002024-07-223573Actual
9879403.002022-12-219767Actual
3297270.782022-06-236668Actual
2143712.462023-11-2368511Actual
9523200.002022-12-218126Budget
11438200.002023-02-208414Budget
1132210600.002023-02-209463Actual
1701819810.002023-07-2310076Actual
217997320.002023-12-21874Actual
3684639.062025-01-2171112Actual
21213867.762023-11-237618Actual
200961166.002023-10-238017Actual
2777673.102024-05-2281212Actual
326533845.002024-10-226264Actual
28591500.002022-06-236146Budget
99091294677.002022-12-214677Actual
164993256.142023-06-2322712Actual
17881910.002023-08-236126Actual
101544800.002023-01-215763Budget
28951216.722024-06-2267612Actual
32605322.002024-10-228173Actual
1312290552.002023-03-231576Actual
791387865.002022-11-235663Actual
17194682.912023-07-238768Actual
2142943.312023-11-2394411Actual
1320914200.002023-03-236367Budget
1260690.002023-03-237164Budget
15952244.002023-06-239066Actual
27053403.002024-05-229015Actual
3534817287.002024-12-211877Actual
44951432.002022-08-236213Actual
34803338.002024-12-215463Actual
11817100.002023-02-208436Budget
272051163.002024-05-226246Actual
1690444008.002022-05-231036Actual
5009850.002022-08-236126Budget
3307087982.002024-10-221477Actual
7878257.002022-11-237313Actual
26014220.002024-04-218916Actual
35714129.482024-12-2194112Actual
142141468431.422023-04-224378Actual
3076248.002022-06-238317Actual
3161926634.002024-09-215765Actual
2089246654.002023-11-231475Actual
15146126.842023-05-238428Actual
31306129.322024-08-2289213Actual
158431886930.002023-06-231036Actual
23222322.302024-01-217628Actual
26885615815.002024-05-22673Actual
35581296.512024-12-2174411Actual
262277223.002024-04-216267Actual
24827111490.002024-03-223774Actual
2688015.002024-05-229663Actual
3821544663.492025-02-2035713Actual
28116228672.002024-06-221224Actual
17598686.002023-08-238163Actual
22961128.002024-01-217836Actual
2610972.002024-04-217356Actual
10380.002022-04-226613Budget
667549.572022-09-227168Actual
319984855.722024-09-216128Actual
2566421333.002024-04-209376Actual
27704962958.062024-05-22101611Actual
4699588.002022-08-237614Actual
32340168.852024-09-2183612Actual
315229500.002022-06-239967Actual
33847573.002024-11-227615Actual
315149442.002022-04-222974Actual
2867345054.952024-06-223278Actual
2928378.002024-07-226964Actual
109383400.002023-01-215267Budget
314925.002024-09-219673Actual
3339373.102024-10-2268112Actual
331051928.392024-10-227718Actual
1650351141.072023-06-2329712Actual
18907-94.002023-09-229126Actual
144172917.832023-04-2212212Actual
37640984946.002025-02-20477Actual
238636754.002022-06-233873Actual
4686550.002022-08-236614Budget
27973630.002024-06-226613Actual
1968827.002023-10-238273Actual
387612803.002025-03-236267Actual
24913308.002022-06-235764Actual
3272101.082022-06-238928Actual
9721480.002022-12-218066Budget
36989225.822025-01-2167213Actual
18119106767.002023-08-231477Actual
34176222.002024-11-228367Actual
6841360.002022-10-238763Actual
34348799.712024-11-2277111Actual
3547017774.142024-12-212078Actual
25250205.632024-03-226728Actual
12228100.002023-02-207828Budget
122550.002023-02-205468Budget
8756135.002022-11-238567Actual
5798-86.002022-09-229173Actual
246187909.422024-02-2040712Actual
2169029768.002023-12-212473Actual
38790657189.002025-03-2310167Actual
32608107.002024-10-228473Actual
38360450.002025-03-238314Actual
7887141.002022-11-237813Actual
32036243.512024-09-216868Actual
352901646.002024-12-218017Actual
27857141.612024-05-2267113Actual
25416107.142024-03-2292311Actual
379047.142025-02-2069511Actual
3492214547.002024-12-215364Actual
3663085154.182025-01-213478Actual
2168815301.002023-12-212273Actual
33860464.002024-11-229215Actual
385569563.002025-03-236026Actual
35651524.172024-12-2187611Actual
9068100.002022-12-217863Budget
1992480.002022-05-236667Budget
32601203.002024-10-227673Actual
25340157.152024-03-2265111Actual
169323000.002022-05-236036Budget
2068930848.002023-11-232873Actual
3590750802.202024-12-2121713Actual
1423184.802023-04-2278111Actual
3704712841.842025-01-217713Actual
13897331.002023-04-228046Actual
3006445.442024-07-2292212Actual
282164213.002024-06-226265Actual
38385114.002025-03-237164Actual
2751828201.612024-05-222878Actual
982825200.002022-12-216067Actual
28816-29.032024-06-2291511Actual
2183157.002023-12-216915Actual
27605115.652024-05-2284311Actual
12305108.662023-02-208968Actual
35088162.002024-12-217316Actual
154751093.332023-05-2334712Actual
14797138270.002023-05-232975Actual
12226280.002023-02-207728Budget
28128228.002024-06-226864Actual
2584442.002024-04-216964Actual
592110976.002022-09-221874Actual
11945123.002023-02-206866Actual
234123213.582024-01-2160511Actual
1818638.962023-08-238228Actual
30876463.212024-08-226628Actual
3567280.002022-07-236714Budget
1008776916.152022-12-213178Actual
26952455.002024-05-227814Actual
333704508.292024-10-2222711Actual
611894.002022-09-228416Actual
1040434976.002023-01-211974Actual
95921600.002022-12-216146Budget
2877322.042024-06-2269411Actual
157268256.002023-06-235365Actual
2017046494.002023-10-233977Actual
3527040362.002024-12-213876Actual
38541519.002025-03-237716Actual
1499726424.002023-05-233376Actual
14058321.002023-04-229067Actual
10829171.002023-01-217366Actual
2653227.362024-04-2181511Actual
165001344.402023-06-2323712Actual
29343106.002024-07-227115Actual
50890.002022-04-228516Budget
1232087304.222023-02-201478Actual
2873141.192024-06-2285211Actual
35888632.842024-12-2187613Actual
2777924.162024-05-2284212Actual
24151-190.002024-02-209167Actual
3274-121.642022-06-239128Actual
462027972.002022-08-233373Actual
34056129.002024-11-228956Actual
1870380.002022-05-237766Budget
33570264.412024-10-2267613Actual
18459438943.522023-08-2343711Actual
10055138.962022-12-218468Actual
705441350.002022-10-233174Actual
1854026032.102023-08-2331712Actual
12243280.002023-02-208728Budget
65367.002022-04-228546Actual
29550165.002024-07-228156Actual
914130923.002022-04-22677Actual
2244725.232023-12-2171611Actual
2231121227.232023-12-212878Actual
94471928.002022-12-216116Actual
110810395.212022-04-221878Actual
159243147.002023-06-235366Actual
1453867095.002023-05-236063Actual
11342402.002022-05-236113Actual
388311755.662025-03-237718Actual
2855582852.002024-06-223477Actual
3451445514.372024-11-2214711Actual
30018117.782024-07-2268112Actual
26873225.002024-05-228563Actual
3299742432.002024-10-224076Actual
32983166274.002024-10-222176Actual
418290.002022-07-237117Budget
154012.892023-05-2369112Actual
6297200.002022-09-227756Budget
10374.002022-04-229628Actual
2763028.422024-05-2282411Actual
3832145.002025-03-236873Actual
33122100.002022-06-237668Budget
9126380.002022-12-216273Budget
17441400.002022-05-236246Budget
1976263000.002023-10-239964Actual
2548628.422024-03-2271611Actual
302511040.002024-08-226513Actual
196109802.002023-10-235363Actual
112771242.002023-02-206263Actual
182301570.002023-08-239768Actual
32535488.002024-10-226563Actual
3010155.002022-06-239766Actual
13577188135.002023-04-223773Actual
21207567.762023-11-236718Actual
1837435.872023-08-2366511Actual
20735255.002023-11-236714Actual
1658956836.002023-07-231973Actual
2194794.002023-12-216626Actual
11469480.002023-02-206564Budget
1475947.002023-05-237165Actual
18451500.002022-05-236166Budget
2660488111.982024-04-2139711Actual
18814512.002023-09-228165Actual
15492187.002023-06-237113Actual
48203100.002022-08-236115Budget
11572850.002023-02-208015Budget
5126313.002022-08-237746Actual
36631122163.962025-01-213578Actual
2667927575.742024-04-2115712Actual
263751711.002024-04-219768Actual
2037035.872023-10-2389311Actual
21117104.002023-11-237117Actual
20209228.362023-10-236828Actual
34301296.002022-07-236163Actual
801655.002022-11-237373Actual
284831560.002024-06-227717Actual
2546326.292024-03-2283511Actual
293074.002022-06-237856Actual
18574571.002023-09-229013Actual
1572927521.002023-06-235765Actual
25070249.002024-03-226666Actual
353061358.002024-12-215467Actual
34223335.942024-11-226818Actual
2292495.002022-06-238713Actual
31028200.762024-08-2273311Actual
27137302.002024-05-228116Actual
7579368.002022-10-239417Actual
16832181.002023-07-237416Actual
13635315.002023-04-229014Actual
272578140.002024-05-225466Actual
27934317.052024-05-2290613Actual
2041457.142023-10-2376511Actual
2267041301.002024-01-213273Actual
26292552.612024-04-216718Actual
8511351.002022-11-238746Actual
2398722.002024-02-207146Actual
2443910.332024-02-2094511Actual
39831004.002022-07-236246Actual
962377.002022-12-218346Actual
33132510.182024-10-227628Actual
2152815.652023-11-2367112Actual
29652202861.002024-07-221227Actual
36457126988.002025-01-215667Actual
520617400.002022-08-236066Budget
16783147.002023-07-238565Actual
266099171.142024-04-21100711Actual
16437410.002022-05-236026Actual
411846.002022-04-227665Actual
7691442.002022-10-237318Actual
29752202.602024-07-226828Actual
2442324.162024-02-2073511Actual
1393852225.002023-04-225666Actual
78453682.972022-10-232378Actual
37224120144.002025-02-205664Actual
9780655.002022-12-216617Actual
71471053.002022-10-237665Actual
9468480.002022-12-217716Budget
24471-180.092024-02-2091611Actual
2440643.312024-02-2085411Actual
25028227.002024-03-228746Actual
6970-216.002022-10-239114Actual
297331331.412024-07-228118Actual
1923399227.172023-09-229468Actual
33263112.462024-10-2290211Actual
3167635340.002024-09-214075Actual
3484678696.002024-12-211973Actual
2931419756.002024-07-221874Actual
23085120854.002024-01-213976Actual
38081345386.982025-02-206712Actual
116528.002023-02-209665Actual
1360379.002023-04-228473Actual
4478148737.192022-07-232978Actual
23466108.212024-01-2189611Actual
9333200.002022-12-217815Budget
125933141.002023-03-236264Actual
1930525.232023-09-2276211Actual
244417237.062024-02-2052611Actual
174894161.472023-07-2360612Actual
17995210.002023-08-236666Actual
2320229.002022-06-236663Actual
1832237.992023-08-2368311Actual
38779222.002025-03-238467Actual
3282041.002024-10-228216Actual
2323912030.092024-01-215368Actual
21485192.252023-11-2387611Actual
65591064.742022-09-226518Actual
16691527.002023-07-238764Actual
18775341.002023-09-227615Actual
32313217.782024-09-2192112Actual
1745280.002022-05-236546Budget
1940617367.042023-09-2260611Actual
34848110254.002024-12-212173Actual
960322.002022-12-216946Actual
2080214268.002023-11-231874Actual
5544100.002022-08-236768Budget
15139301.092023-05-237628Actual
20218532.912023-10-238128Actual
360471634.002025-01-216514Actual
2378613126.002024-02-202074Actual
1681823293.002023-07-234075Actual
309621386496.432024-08-224678Actual
18761-224490.002023-09-224374Actual
5826950.002022-09-227714Budget
6269235.002022-09-229046Actual
746950.002022-10-237166Budget
1272418780.002023-03-235465Actual
2971376757.002024-07-223977Actual
30466365.002024-08-226715Actual
6267380.002022-09-228746Budget
103367.002023-01-215464Actual
138-830343.502022-04-224373Actual
224595393.772022-05-233578Actual
3174340.002024-09-217136Actual
5011650.002022-08-236226Budget
3557796.512024-12-2168411Actual
33945133.002024-11-228316Actual
31828171.002024-09-217266Actual
22167180.002023-12-218567Actual
902911.002022-12-219613Actual
5462311.692022-08-238418Actual
16162819.282023-06-238768Actual
205278.212023-10-2367212Actual
642642.002022-09-226917Actual
160921301.112023-06-237718Actual
38677107.002025-03-237266Actual
21861267.002023-12-216665Actual
17307144.382023-07-2387311Actual
39277122.312025-03-2383113Actual
387018128.002025-03-23876Actual
279233241.662024-05-2276613Actual
817121106.002022-11-232474Actual
36636-66552.632025-01-214378Actual
1606135.002022-05-236716Actual
1138830.002023-02-208373Budget
1360677.002023-04-228973Actual
33581678.462024-10-2281613Actual
2035713.532023-10-2371311Actual
619670.002022-09-227136Budget
297601013.222024-07-228028Actual
36657178.422025-01-2184111Actual
25680-37844.002024-04-2093712Actual
38540288.002025-03-237616Actual
3161109499.002022-06-231577Actual
31298195.992024-08-2278213Actual
11494494.002023-02-208164Actual
25106120484.002024-03-222176Actual
11234304.002023-02-207313Actual
514152.002022-08-238546Actual
3326140.482022-06-238468Actual
23382153.952024-01-2192311Actual
2379120603.002024-02-202874Actual
278541657.422024-05-2262113Actual
37568195089.002025-02-203576Actual
11046300.002023-01-217318Budget
10831100.002023-01-217466Budget
268544248.002024-05-226263Actual
12824200.002023-03-236716Budget
33760376.002024-11-228314Actual
158516943.002022-05-233375Actual
2202842.002023-12-216756Actual
2549667.782024-03-2283611Actual
7392-142.002022-10-239146Actual
719918411.002022-10-233875Actual
1844054470.922023-08-2315711Actual
1508928621.002023-05-233277Actual
7259200.002022-10-236526Budget
1073630.002023-01-218246Budget
281824622.002024-06-226115Actual
2011368325.002023-10-235667Actual
37806114.592025-02-2084111Actual
2962425784.002024-07-2210076Actual
157591480.002023-06-239765Actual
608212539.002022-09-2210075Actual
3488294.002024-12-218373Actual
27028747411.002024-05-224374Actual
28840127.362024-06-2278611Actual
3176773.002024-09-216846Actual
3563728.422024-12-2169611Actual
2261721701.002024-01-215363Actual
2711831223.002024-05-224075Actual
2672100.002022-06-238565Budget
266657.002022-06-238265Actual
69550.002022-04-228356Budget
3054337056.002024-08-223275Actual
14109376.852023-04-227818Actual
2919578696.002024-07-221973Actual
37986893390.782025-02-2046711Actual
562-74.002022-04-229126Actual
77838783.002022-04-221576Actual
243032495659.612024-02-204678Actual
947640.002022-12-218216Budget
1207025300.002023-02-205767Budget
1470634692.002023-05-233274Actual
24619-124393.332024-02-2043712Actual
1526710.332023-05-2385211Actual
11084200.002023-01-216528Budget
113309949.002023-02-20773Actual
17078284.002023-07-239267Actual
24025227.002024-02-208756Actual
7170271.002022-10-239265Actual
38273608.002025-03-238163Actual
21878540.002023-12-218765Actual
219419.002023-12-219616Actual
1358522963.002023-04-226073Actual
25058137.002024-03-229256Actual
105428561.002023-01-212075Actual
1442073.102023-04-2262212Actual
35036585.002024-12-218165Actual
38303360270.002025-03-232973Actual
317222683.002022-06-233277Actual
39034146.512025-03-2378411Actual
1786932.002023-08-238216Actual
781770.002022-10-238468Budget
448355883.942022-07-233578Actual
3620315618.002025-01-21775Actual
585923280.002022-09-226064Actual
16772903.002023-07-237265Actual
1848010.332023-08-2384112Actual
477151.002022-08-238264Actual
17062536.002023-07-237267Actual
2382151.002024-02-208215Actual
10174106.002023-01-217263Actual
3671370.972025-01-2185311Actual
24766582.002024-03-229214Actual
1287280.002023-03-236726Budget
1868863.002023-09-228214Actual
129761.002022-05-238173Actual
31419236.002024-09-217463Actual
3558725.232024-12-2182411Actual
26122278.002024-04-219056Actual
9258546.002022-12-218164Actual
47603904.002022-08-237664Actual
1117580.002023-01-218568Budget
28204-306.002024-06-229115Actual
310722446.002022-06-236367Actual
3875539431.002025-03-235367Actual
31422266.002024-09-217863Actual
195012.892023-09-2271212Actual
13677717127.002023-04-22474Actual
3594188.002025-01-218213Actual
1639654190.072023-06-2339711Actual
391965221.072025-03-2353612Actual
189912707.002023-09-225366Actual
28385143.002024-06-226656Actual
3911682432.082025-03-2313711Actual
20386133.742023-10-2374411Actual
2451911.402024-02-2078112Actual
10353162.002023-01-216764Actual
234195.012024-01-2169511Actual
335801094.252024-10-2280613Actual
2451115.652024-02-2067112Actual
23152773.002024-01-219767Actual
1264163000.002023-03-239964Actual
3306371000.002024-10-229967Actual
1978332041.002023-10-233474Actual
16747160.002023-07-238415Actual
2415671000.002024-02-209967Actual
909841367.002022-12-211373Actual
1084892.002023-01-218566Actual
31278317.052024-08-2287113Actual
33309334.812024-10-2280411Actual
58082937.002022-09-226214Actual
584912.002022-09-229614Actual
802170.002022-11-237673Budget
654448850.002022-09-223477Actual
634760.002022-09-227166Budget
7029214.002022-10-239064Actual
2770327000.002024-05-2299611Actual
1647371.002022-05-236226Actual
2756-179.002022-06-239116Actual
7014750.002022-10-238064Budget
34823648.002024-12-218163Actual
5253305.002022-08-239266Actual
12674000.002022-05-236073Actual
1084330.002023-01-218266Budget
1168117727.002023-02-204075Actual
401029.002022-07-238246Actual
32953202.002024-10-227366Actual
30483369.002024-08-229015Actual
2006510817.002023-10-232276Actual
364563046.002025-01-215467Actual
10779280.002023-01-218056Budget
2346356.082024-01-2184611Actual
13906-169.002023-04-229146Actual
3754647500.002025-02-209966Actual
14045444.002023-04-227367Actual
12085200.002023-02-206767Budget
1944362.002022-05-237317Actual
268159833.012024-04-2140713Actual
26230851.002024-04-216667Actual
5226220.002022-08-237366Budget
2600650.002022-06-237715Budget
18821330.002023-09-229065Actual
51071000.002022-08-236246Budget
14135334.422023-04-227628Actual
108738321.002023-01-212276Actual
320391296.562024-09-217268Actual
1475380.002022-05-237615Budget
2220673391.842023-12-216018Actual
1278991190.002023-03-231375Actual
174079574.342023-07-237711Actual
3485560045.002024-12-213273Actual
31940625909.002024-09-2110167Actual
3437200.002022-07-236663Budget
1551016.002023-06-239613Actual
9839234.002022-12-216667Actual
102874100.002023-01-216114Budget
2031186.932023-10-2383111Actual
350213009.002024-12-216265Actual
32614285.002024-10-229273Actual
318344606.462022-06-236018Actual
24751380.002024-03-227314Actual
29218188.002024-07-226673Actual
3600335659.002025-01-212873Actual
9484480.002022-12-218716Budget
3140611744.002024-09-215763Actual
34188703315.002024-11-2210167Actual
201843.002022-05-238267Actual
1625968.852023-06-2366311Actual
1246513720.002023-03-232073Actual
1420781551.092023-04-223478Actual
37178109.002025-02-207873Actual
8632200.002022-04-226267Budget
5481357.152022-08-236528Actual
35658269.002024-12-2197611Actual
47284804.002022-08-235364Actual
10841316.002023-01-218166Actual
1943600.002022-04-226214Budget
19437112775.202023-09-22101611Actual
346258.002024-11-2296612Actual
21091138643.002023-11-232176Actual
2107947500.002023-11-239966Actual
376301080.002025-02-208767Actual
847215600.002022-11-236046Budget
38771310.002025-03-237467Actual
391234508.292025-03-2322711Actual
35938395.002025-01-217813Actual
1266123382.002023-03-233274Actual
30351188.002024-08-227673Actual
14600100.002023-05-236573Actual
3688831.612025-01-2190212Actual
10502200.002023-01-217465Budget
39333259.152025-03-2378613Actual
2803971979.002024-06-221473Actual
16004256.002023-06-238317Actual
28581554.122024-06-228318Actual
14444265.662023-04-2252612Actual
2674566.172024-04-2182213Actual
25456173.102024-03-2274511Actual
2309778.002024-01-216917Actual
1209135.002022-05-237463Actual
1966873411.002023-10-233973Actual
781895.022022-10-238468Actual
36807349.002025-01-2197611Actual
30767102.002024-08-228217Actual
252850.002022-06-238264Budget
26277148148.002024-04-213577Actual
1648077.362023-06-2389612Actual
15768151732.002023-06-231575Actual
1173386.002022-05-239013Actual
916638.002022-12-219473Actual
24142417.002022-04-225664Actual
225721330.572023-12-2123712Actual
31070215.662024-08-2292411Actual
928710976.002022-12-211874Actual
35103436.002024-12-219216Actual
3256851829.002024-10-221473Actual
208573810.002023-11-236265Actual
1591316.002023-06-238256Actual
225693680.612023-12-2120712Actual
1952913.532023-09-2268612Actual
3849713.002025-03-239665Actual
39099147.572025-03-2383611Actual
20449196.512023-10-2377611Actual
31170174.172024-08-2266212Actual
386730.002022-07-238216Budget
12193100.002023-02-208518Budget
13165436.002023-03-237617Actual
32835122.002024-10-226626Actual
33997666.002024-11-228036Actual
17820.002022-04-228573Budget
2218852853.002023-12-212177Actual
50592100.002022-08-236136Budget
144893256.142023-04-2222712Actual
31961179392.002024-09-213577Actual
154193.002023-05-2396112Actual
174666.082023-07-2368212Actual
652722041.002022-09-22777Actual
271569.002024-05-226926Actual
22280196.542023-12-217868Actual
1863442540.002023-09-223273Actual
8022100.002022-11-237773Budget
9479140.002022-12-218316Actual
2777827.362024-05-2283212Actual
1789732.002023-08-238326Actual
368726686.002022-07-233274Actual
3522784.002024-12-217266Actual
4601250700.002022-08-2310163Budget
1987115282.002023-10-232875Actual
15624761.002023-06-238714Actual
384648990.002025-03-235265Actual
12222200.002023-02-207428Budget
38192945.002022-07-232375Actual
1354271.002023-04-228263Actual
18062296.002023-08-237817Actual
137843790.002023-04-222375Actual
24124240649.002024-02-205667Actual
16145505.642023-06-236668Actual
3202337.452022-06-237418Actual
175506479.002023-08-236213Actual
10108330.002023-01-216613Actual
15921232.002023-06-239256Actual
7228480.002022-10-237716Budget
6153100.002022-09-227626Budget
10527300.002022-04-226368Budget
2305095.002024-01-218366Actual
254736693.442024-03-2252611Actual
3737039407.002025-02-203475Actual
33719276.002024-11-226673Actual
42271900.002022-07-236267Budget
15629262.002023-06-239414Actual
233319829.672024-01-2160211Actual
151201501.112023-05-238718Actual
3469246.872024-11-2271213Actual
25825535.002024-04-219014Actual
2054455.022023-10-2390212Actual
34680-160.152024-11-2291113Actual
1596439881.002023-06-231476Actual
6560550.002022-09-226518Budget
799555483.002022-11-233973Actual
777915200.002022-10-236068Budget
28392145.002024-06-227656Actual
12256411400.002023-02-205668Budget
1651696876.002023-07-236013Actual
1132545000.002023-02-209963Actual
3533633966.002024-12-219467Actual
548100.002022-04-228126Budget
20200488.972023-10-239418Actual
26272223368.002024-04-212977Actual
8038135.002022-11-238773Actual
312862597.792024-08-2261213Actual
115474444.002023-02-206115Actual
2171760.002023-12-217873Actual
20871811.002023-11-238065Actual
4177264.002022-07-236717Actual
1305553802.002023-03-235466Actual
109723200.002023-01-217667Budget
13710569.002023-04-226515Actual
191478345.182023-09-226118Actual
301610391.002022-06-23776Actual
18002141.002023-08-237466Actual

Generated 2025-05-23 00:00:26.272 UTC