[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3837   

35572 items

NOTE: Only 1000 elements of total 35572 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436210.002024-11-2296111Actual
1978052262.002023-10-233174Actual
4338200.002022-07-238318Budget
112802074.002023-02-206363Actual
8747480.002022-11-238167Budget
34295219.272024-11-228368Actual
2909711317.252024-06-228713Actual
26996-245.002024-05-229164Actual
13417634.432023-03-237768Actual
1649100.002022-05-236526Budget
20144517.002023-10-239767Actual
245446.082024-02-2076212Actual
13224300.002023-03-237367Budget
989618294.002022-12-212477Actual
14297179.492023-04-2292311Actual
251084422.002024-03-222376Actual
1444059.272023-04-2290212Actual
11944159.002023-02-206766Actual
630751.002022-09-228356Actual
9026-264.002022-12-219113Actual
31730-108.002024-09-219126Actual
36631122163.962025-01-213578Actual
97558321.002022-12-212276Actual
27768.002022-06-237126Actual
389659.002025-03-2396111Actual
607436678.002022-09-223475Actual
10696100.002023-01-218536Budget
2189650.002022-05-237268Budget
3578529871.532024-12-2114712Actual
29184944.002024-07-229763Actual
16084993.522023-06-236618Actual
3336716743.622024-10-2219711Actual
20468224410.262023-10-236711Actual
9919480.002022-12-216618Budget
13756567.002023-04-228065Actual
256679566.002024-04-209377Actual
264052682942.452024-04-214578Actual
10449200.002023-01-217815Budget
385312493.002025-03-236216Actual
16423111.402023-06-2390112Actual
16163207.152023-06-238968Actual
3382100.002022-07-236813Budget
35580178.422024-12-2173411Actual
35594-108.812024-12-2191411Actual
8826669.282022-11-238118Actual
78030604.002022-04-221976Actual
3583530989.552024-12-2160213Actual
3907026.292025-03-2390511Actual
15814420.002023-06-239216Actual
297727.002024-07-229628Actual
14091350000.002023-04-224277Actual
12022480.002023-02-206617Budget
1200116.002022-05-236863Actual
121575561.792023-02-206118Actual
23351144.382024-01-2187211Actual
37465610.002022-07-235265Actual
266263.002022-04-227364Actual
389101075340.812025-03-2310168Actual
2524650.002022-06-238064Budget
277160.002022-06-236726Budget
3145652611.002024-09-213273Actual
26933171.002024-05-229073Actual
32923210.002024-10-227756Actual
35955151.002025-01-215463Actual
22045136.002023-12-219056Actual
15121326.842023-05-238918Actual
416192513.002022-07-233976Actual
13044200.002023-03-238756Budget
2587519756.002024-04-211874Actual
28442276502.002024-06-2210166Actual
336199231.252024-10-2240713Actual
8762296.002022-11-239267Actual
14470106.082023-04-2289612Actual
2601250.002024-04-218516Actual
29327141065.002024-07-223574Actual
28368103.002024-06-227846Actual
1884720986.002023-09-223375Actual
3331458.212024-10-2285411Actual
1812311735.002023-08-232077Actual
9882505300.002022-12-2110167Budget
5764100.002022-09-226673Budget
242928.002022-06-238573Actual
15863102.002023-06-238436Actual
33994298.002024-11-227636Actual
14238288.002023-04-2287111Actual
89503.002022-11-239668Actual
37489191.002025-02-206556Actual
12177380.002023-02-207618Budget
212221501.112023-11-238718Actual
12066110.002023-02-205467Actual
1685862.002023-07-237326Actual
2481445468.002024-03-221974Actual
341281314.002024-11-226617Actual
260501793.002024-04-216236Actual
27361101.002024-05-227167Actual
3128482909.812024-08-2212213Actual
51509700.002022-08-236056Budget
21194141917.002023-11-233577Actual
39292317.052025-03-2367213Actual
313606599.622024-08-2228713Actual
30941138811.242024-08-221478Actual
27453348.062024-05-227828Actual
8222160.002022-11-238415Actual
2903243579.262024-06-2260213Actual
31033532.682024-08-2280311Actual
8489.002022-04-229617Actual
28905575.242024-06-2287112Actual
94937878.002022-12-216026Actual
144278.212023-04-2273212Actual
18596432.002023-09-227363Actual
3600242561.002025-01-212473Actual
1752100.002022-05-236846Budget
76529604.002022-10-231877Actual
2291111.002022-06-238513Actual
31330199.502024-08-2278613Actual
18490216.722023-08-2353612Actual
3822104076.002022-07-232975Actual
34366517.792024-11-2262211Actual
341512.002022-07-239613Actual
335751074.762022-06-233178Actual
16310348.642023-06-2361511Actual
33632778.002024-11-227313Actual
18974106.002023-09-227456Actual
37197687.002025-02-206614Actual
3029121422.002022-06-232976Actual
8258200.002022-11-236865Budget
14162266.242023-04-226768Actual
1821960.172023-08-238268Actual
334431324.192024-10-2253612Actual
32631503.002024-10-227814Actual
2327089458.812024-01-219468Actual
8711171670.002022-11-235667Actual
3468430343.922024-11-2260213Actual
3120799.702024-08-2271612Actual
37013080.002022-07-236115Actual
22430-114.132023-12-2191411Actual
2845017287.002024-06-221876Actual
35436182.902024-12-216868Actual
1080463648.002023-01-215666Actual
907690.002022-12-218363Budget
1627111.402023-06-2382311Actual
222261228.382023-12-218718Actual
2939613.002024-07-229665Actual
2619293288.002024-04-216017Actual
31262173.182024-08-2266113Actual
1610842132.172023-06-236028Actual
13108-161.002023-03-239166Actual
1941419.912023-09-2269611Actual
3546959618.862024-12-211978Actual
32957136.002024-10-227866Actual
27495179.872024-05-228968Actual
58851769.002022-09-227664Actual
801655.002022-11-237373Actual
189391419.002023-09-226146Actual
391087.002025-03-2396611Actual
32331818.862024-09-2172612Actual
3749319.002025-02-206956Actual
3158342546.002024-09-214074Actual
1710629457.002023-07-233877Actual
228032825.002024-01-216215Actual
2541126.292024-03-2285311Actual
372401166.002025-02-207764Actual
1470836916.002023-05-233474Actual
153352257.182023-05-2361611Actual
6095100.002022-09-226816Budget
3461557.142024-11-2282612Actual
2283383.002022-06-238113Actual
37597296.002025-02-208917Actual
3338113172.282024-10-2238711Actual
8899216364.202022-11-235668Actual
664850.002022-04-226156Budget
95911700.002022-12-216146Actual
19468114.592023-09-2262112Actual
28588982.922024-06-229218Actual
2328574546.412024-01-212178Actual
3778447655.002025-02-204078Actual
3693933886.502025-01-2121712Actual
401580.002022-07-238446Budget
23792182382.002024-02-202974Actual
2334712.462024-01-2182211Actual
963200.002022-04-227418Budget
22619109446.002024-01-215663Actual
34552322.042024-11-2281112Actual
40255.002022-04-226965Actual
49267.002022-08-239665Actual
132053370.002023-03-236167Actual
3630917.002025-01-219636Actual
382014934.002022-07-232475Actual
16230269.912023-06-2362211Actual
58065875.002022-09-226114Actual
380432478.462025-02-2052612Actual
19420282.682023-09-2277611Actual
2477228.002022-06-238514Actual
368248588.152025-01-2128711Actual
1788955.002023-08-237326Actual
2369396.002024-02-207373Actual
10488380.002023-01-216665Budget
738280.002022-10-238346Budget
37986893390.782025-02-2046711Actual
3177881.002024-09-218346Actual
215199491.362023-11-2340711Actual
39092294.382025-03-2374611Actual
3283920.002024-10-227126Actual
144474008.282023-04-2260612Actual
32052208.662024-09-218968Actual
38260809.002025-03-236563Actual
88491100.002022-11-236228Budget
235333149.752024-01-2160612Actual
12833100.002023-03-237416Budget
12109138.002023-02-208367Actual
28464195099.002024-06-223776Actual
3560737.992024-12-2173511Actual
7763155.632022-10-239028Actual
38861869.282025-03-238028Actual
21882281.002023-12-219265Actual
2834550.002022-06-237736Budget
1100210286.822022-04-2210168Actual
20386133.742023-10-2374411Actual
13083220.002023-03-237366Budget
33126276.842024-10-226728Actual
3358267.922024-10-2282613Actual
3312982.902024-10-227128Actual
37082836.002025-02-207313Actual
17606-242.002023-08-239163Actual
27866360.912024-05-2280113Actual
11437260.002023-02-208314Actual
13008985.002023-03-236256Actual
1327018991.002023-03-232477Actual
89441.002022-04-228267Actual
3473239.852024-11-2282613Actual
9943104.112022-12-218218Actual
30566446.002024-08-227716Actual
1793414466.002023-08-236046Actual
262897575.462024-04-216218Actual
37202585.002025-02-207314Actual
11698100.002023-02-206816Budget
37345462.002025-02-209265Actual
2339323.102024-01-2171411Actual
109443000.002023-01-215767Budget
1938653.952023-09-2276511Actual
33529181.962024-10-2290113Actual
14971162.002023-05-238966Actual
3124044221.802024-08-2221712Actual
13870106.002023-04-227836Actual
37336715.002025-02-208165Actual
3716422108.002025-02-204673Actual
37985901075.782025-02-2043711Actual
3497547578.002024-12-213274Actual
39337213.542025-03-2383613Actual
24994382.002024-03-227736Actual
22628220.002024-01-216863Actual
3601352039.002025-01-214073Actual
38714169746.002025-03-233176Actual
216727156.002023-12-219463Actual
37873219.912025-02-2065411Actual
230264154.002024-01-215266Actual
169100.002022-04-228073Budget
357445115.752024-12-2152612Actual
1733596.512023-07-2389411Actual
2824443000.002024-06-229965Actual
97478.362022-04-228218Actual
11871600.002022-05-236163Budget
37568195089.002025-02-203576Actual
35346100402.002024-12-211477Actual
4846850.002022-08-238015Budget
322911180.572024-09-2162112Actual
3496113374.002024-12-21874Actual
255443.952024-03-2269112Actual
92130604.002022-04-221977Actual
781770.002022-10-238468Budget
2245784.802023-12-2183611Actual
2172012.002023-12-218273Actual
7888550.002022-11-238013Budget
20363102.892023-10-2380311Actual
34876209.002024-12-217673Actual
1512836604.792023-05-236028Actual
1544617.002022-05-238065Actual
21749196.002023-12-218314Actual
363638399.002025-01-215366Actual
30336110567.002024-08-223973Actual
24370161.402024-02-2074311Actual
743039.002022-10-238356Actual
609932.002022-09-227116Actual
19905340.002023-10-238716Actual
21020329.002023-11-239246Actual
9383300.002022-12-217365Budget
3046034170.002024-08-2210074Actual
12564230.002023-03-238314Actual
2752099578.692024-05-223178Actual
22845359.002024-01-217465Actual
4200158.002022-07-238317Actual
1391615.002023-04-226956Actual
31095362.472024-08-2281611Actual
13677717127.002023-04-22474Actual
18942172.002023-09-226646Actual
31882578.002024-09-216717Actual
33127202.602024-10-226828Actual
162443.952023-06-2382211Actual
1167015382.002023-02-202475Actual
38748532.002025-03-239017Actual
319721401.112024-09-216518Actual
32147196.512024-09-2165311Actual
33721105.002024-11-226873Actual
2805857757.002024-06-224073Actual
3825518340.002025-03-235763Actual
102490.002022-04-228328Budget
7602200.002022-10-236767Budget
1612445.022023-06-238228Actual
21939-181.002023-12-219116Actual
2118446277.002023-11-232177Actual
2156728.422023-11-2376612Actual
2242643.312023-12-2185411Actual
34704632.842024-11-2287213Actual
30314560600.002024-08-22673Actual
391764.002022-07-238326Actual
277189246.682024-05-2224711Actual
292561795.002024-07-228014Actual
2882100.002022-06-237846Budget
3015485.462024-07-2290113Actual
296096184.002024-07-222376Actual
10507182.002023-01-217865Actual
17911363.002023-08-236536Actual
3236880298.002024-09-2129712Actual
1533010284.992023-05-2353611Actual
1139130.002023-02-208473Budget
3578550.002022-07-237614Budget
2478235.002024-03-226964Actual
3421783358.692024-11-226018Actual
2438713106.322024-02-2060411Actual
2131292.002022-05-237328Actual
23062294482.002024-01-21476Actual
2141225.232023-11-2371411Actual
7703480.002022-10-238118Budget
263621046.562024-04-218068Actual
3295146.002024-10-227166Actual
2649822.042024-04-2171411Actual
8450169.002022-11-237836Actual
1529783.742023-05-2390311Actual
7556535.002022-10-237617Actual
3853644.002025-03-236916Actual
1874480.002022-05-238066Budget
6762358.002022-10-237613Actual
282431595.002024-06-229765Actual
3600335659.002025-01-212873Actual
134662.002022-05-238214Actual
16974320.002023-07-237766Actual
952660.002022-12-218326Budget
379639647.752025-02-208711Actual
4788528500.002022-08-2310164Budget
36088467.002025-01-217464Actual
2664480.002022-06-238165Budget
1883610701.002023-09-221875Actual
180334378.002023-08-232376Actual
8833199.572022-11-238418Actual
1519446538.312023-05-23778Actual
11636530.002023-02-208165Actual
3497751023.002024-12-213474Actual
1480916301.002023-05-2310075Actual
2441737.992024-02-2065511Actual
33793717.002024-11-228164Actual
2016932833.002023-10-233877Actual
13504389.002023-04-227813Actual
34293608.672024-11-228168Actual
35289412.002024-12-217817Actual
3243413634.842024-09-2152613Actual
16640.002022-04-227873Budget
1196730.002023-02-208266Budget
746835.002022-10-237166Actual
319061384.002024-09-215467Actual
21333126.292023-11-2376111Actual
14057209.002023-04-228967Actual
7281283.002022-10-238026Actual
29459105.002024-07-226626Actual
19954495.002023-10-238036Actual
179062003586.002023-08-231036Actual
290911235.002024-06-2297613Actual
34510455141.152024-11-226711Actual
25825535.002024-04-219014Actual
2073883.002023-11-237114Actual
15289156.082023-05-2380311Actual
1804965780.002023-08-236017Actual
16211184.812023-06-2376111Actual
1831135.872023-08-2390211Actual
2196225.002023-12-218526Actual
34406300.762024-11-2281311Actual
27346326001.002024-05-221227Actual
27536510.342024-05-2266111Actual
33539253.892024-10-2267213Actual
4687280.002022-08-236714Budget
182033905.702023-08-236268Actual
387278231.002025-03-236117Actual
19579-33817.762023-09-2246712Actual
3174199.002024-09-216836Actual
8510380.002022-11-238746Budget
3503756.002024-12-218265Actual
2770073099.992024-05-2294611Actual
1310090.002023-03-238466Budget
837510100.002022-11-236026Budget
8291-139.002022-11-239165Actual
12425122.002022-05-23773Actual
208254307.002023-11-236215Actual
107071932.002023-01-216146Actual
3660934500.002025-01-219968Actual
2732694.002024-05-226917Actual
27136489.002024-05-228016Actual
2947111.002024-07-228226Actual
482109.002022-04-226716Actual
8112469.002022-11-236564Actual
25004389.002024-03-229036Actual
267624031.152024-04-2162613Actual
466540.002022-08-238473Budget
134774833.002023-04-219274Actual
986350.002022-12-218267Budget
10903190.002023-01-216817Actual
3634316.002025-01-216956Actual
30255104.002024-08-226913Actual
234775785.972024-01-217711Actual
2137286.932023-11-2390211Actual
204109.272023-10-2369511Actual
4931748052.002022-08-23475Actual
6779124.002022-10-238513Actual
6094137.002022-09-226716Actual
2868152.002022-06-236746Actual
11319230.002023-02-209063Actual
2881537.992024-06-2290511Actual
15241132.682023-05-2389111Actual
14146176.842023-04-229028Actual
14833-233.002023-05-239116Actual
200577064.002023-10-23876Actual
1078.002022-04-229663Actual
151911210750.912023-05-2310168Actual
16768240.002023-07-236765Actual
132831446837.002023-03-234677Actual
141845.002023-04-229668Actual
11796525.002022-05-235263Actual
171241255.652023-07-237718Actual
36468101.002025-01-217167Actual
14582595.002022-05-236215Actual
28909209.272024-06-2292112Actual
4173584.002022-07-236517Actual
26952455.002024-05-227814Actual
3908836.932025-03-2369611Actual
13409850.002023-03-237268Budget
217653254.002023-12-216164Actual
23829432.002024-02-209215Actual
8665465.002022-11-236617Actual
37800580.562025-02-2077111Actual
3578660296.562024-12-2115712Actual
3533200.002022-07-237773Budget
3857293.002022-07-237616Actual
4266630.002022-07-238767Actual
1885616471.002023-09-2210075Actual
319114757.002024-09-216267Actual
11286100.002023-02-206763Budget
285611645216.002024-06-224377Actual
1198012381.002023-02-209466Actual
34056129.002024-11-228956Actual
3455331.612024-11-2282112Actual
32973197586.002024-10-22476Actual
5305270.002022-08-237317Actual
1982361159.002023-10-235665Actual
23345178.422024-01-2180211Actual
32054-254.972024-09-219168Actual
24877295.002024-03-227265Actual
5089118.002022-08-238336Actual
23221608.672024-01-217428Actual
3881339088.002025-03-233877Actual
246034060.412024-02-2020712Actual
1040644626.002023-01-212174Actual
384481011.002025-03-237715Actual
1399030015.002023-04-223476Actual
38158-139.102025-02-2091213Actual
2653933.742024-04-2190511Actual
6509161.002022-09-228467Actual
2185011.002023-12-219615Actual
372275607.002025-02-206164Actual
3226318853.242024-09-217711Actual
2494476.002024-03-228316Actual
2351535.872024-01-2177112Actual
20183158.662023-10-237118Actual
2469815301.002024-03-222273Actual
2435567.782024-02-2090211Actual
7683319.272022-10-236718Actual
645810.002022-09-229617Actual
29971116.722024-07-2283611Actual
259266009.002024-04-215265Actual
17771327.002023-08-237615Actual
11710100.002023-02-207816Budget
25037116.002024-03-226556Actual
365219281.562025-01-216218Actual
1744327.362023-07-2374112Actual
2131375444.912023-11-233478Actual
289291.002022-06-238446Actual
39087128.422025-03-2368611Actual
18105126.002023-08-238967Actual
3652157.002022-07-238364Actual
215316.082023-11-2371112Actual
17546-20795.682023-07-2346712Actual
6935650.002022-10-236614Budget
659220.002022-04-229246Actual
8216520.002022-11-238115Actual
666518839.312022-09-226368Actual
178969.002023-08-238226Actual
24450208.212024-02-2065611Actual
28581554.122024-06-228318Actual
25983122974.002024-04-213575Actual
34173883.002022-07-235263Actual
2541027.362024-03-2284311Actual
2546520.972024-03-2285511Actual
314084510.002024-09-216163Actual
12879120.002023-03-237326Budget
8436124.002022-11-236836Actual
2002029.002023-10-235466Actual
2227448.052023-12-217168Actual
16424-87.542023-06-2391112Actual
29495538.002024-07-227736Actual
591938515.002022-09-221474Actual
2555133.742024-03-2280112Actual
28977185115.912024-06-224712Actual
2298382.002024-01-217346Actual
29770352.602024-07-229228Actual
35962674.002025-01-216663Actual
34379113.532024-11-2281211Actual
527414781.002022-08-232876Actual
30183329.332024-07-2292213Actual
318148888.002024-09-215366Actual
9415352500.002022-12-2110165Budget
295311400.002022-06-235366Budget
153846926.422023-05-2333711Actual
1356932033.002023-04-222473Actual
14148235.932023-04-229228Actual
393801457.802025-04-218574Actual
3715143457.002025-02-202473Actual
15740413.002023-06-237265Actual
10741100.002023-01-218446Budget
8221100.002022-11-238415Budget
306081495580.002024-08-221136Actual
37279179439.002025-02-203774Actual
15175205.632023-05-237868Actual
11565392.002023-02-207615Actual
15570218045.002023-06-233773Actual
35759431.622024-12-2173612Actual
22755489.002024-01-217764Actual
27690343.322024-05-2281611Actual
2334841.192024-01-2183211Actual
3603460.002025-01-218473Actual
1410100.002022-05-238464Budget
1641017.782023-06-2373112Actual
3382743561.002024-11-223474Actual
331041072.312024-10-227618Actual
37745819.282025-02-208168Actual
1890577.002023-09-228926Actual
3216192.252024-09-2183311Actual
2779076600.062024-05-2256612Actual
4906194.002022-08-237865Actual
218979737.002023-12-212075Actual
71299200.002022-10-236365Budget
2253356.082023-12-2165612Actual
18113954555.002023-08-2310167Actual
192504787.532023-09-222378Actual
6758300.002022-10-237313Budget
526164.002022-04-226526Actual
112192600.002023-02-206113Budget
369411861.432025-01-2123712Actual
21745233.002023-12-217814Actual
184316692.002022-05-236066Actual
283100.002022-04-228364Budget
37798279.492025-02-2074111Actual
1446039.062023-04-2276612Actual
646915400.002022-09-225767Budget
3336211167.992024-10-228711Actual
22632416.002024-01-217363Actual
1146234400.002023-02-206064Budget
2497476.002024-03-228726Actual
490105.002022-04-227416Actual
276865945.552024-05-2276611Actual
7388410.002022-10-238746Actual
12414130.002023-03-236763Actual
2572389.002024-04-217163Actual
216809757.002023-12-21873Actual
190961318.002023-09-227267Actual
288224324.242024-06-2254611Actual
1143574.002023-02-208214Actual
393628096.142025-03-2324713Actual
14600100.002023-05-236573Actual
2346266.722024-01-2183611Actual
36069462.002025-01-219414Actual
24227210.182024-02-207828Actual
823719190.002022-11-235365Actual
2404443.002024-02-207166Actual
1026340.002023-01-217873Budget
811011389.002022-11-236364Actual
33230185.872024-10-2283111Actual
2495742.002024-03-226526Actual
312862597.792024-08-2261213Actual
38441304.002025-03-236715Actual
3328422.042024-10-2282311Actual
1235746.002023-03-236913Actual
5978200.002022-09-228415Budget
15108108.662023-05-237118Actual
13533100.002023-04-227163Actual
1168041550.002023-02-203975Actual
4364235.932022-07-236728Actual
174591764.622023-07-2312212Actual
3666713895.702025-01-2160211Actual
13887174.002023-04-226646Actual
36663456.092025-01-2192111Actual
12985480.002023-03-238046Budget
2737964236.002024-05-229467Actual
2102214165.002023-11-236056Actual
4768509.002022-08-238164Actual
129690.002022-05-238173Budget
308001260.002024-08-228067Actual
127379600.002023-03-236365Budget
356724552.972024-12-2122711Actual
2172873.002023-12-219273Actual
3073414978.002024-08-222276Actual
160521679409.002023-06-23477Actual
3049449639.002024-08-226065Actual
32412374.942024-09-2166213Actual
286812865376.592024-06-224378Actual
19802363.002023-10-237415Actual
228619.002024-01-219665Actual
3004466.722024-07-2266212Actual
5372550.002022-08-237767Budget
16571900.002023-07-238763Actual
238402411.002024-02-206265Actual
22674140394.002024-01-213773Actual
27664-59.882024-05-2291511Actual
2210325454.002023-12-213376Actual
288247794.522024-06-2257611Actual
16971700.002022-05-236236Budget
34854114312.002024-12-213173Actual
418172.002022-07-237117Actual
361529120.002022-07-236064Actual
1720648412.592023-07-23778Actual
244853795.512024-02-2018711Actual
14722231.002023-05-236715Actual
16056199230.002023-06-231377Actual
1621136.002022-05-237816Actual
3127976.692024-08-2289113Actual
349285252.002024-12-216264Actual
308061080.002024-08-228767Actual
1932732.672023-09-2268311Actual
950940.002022-12-217126Budget
34778462.002024-12-216713Actual
148672806.002023-05-236236Actual
1719980532.882023-07-239468Actual
1649826199.122023-06-2321712Actual
14118451.092023-04-229018Actual
1680458537.002023-07-232175Actual
36451402.002025-01-219417Actual
922530720.002022-12-216064Actual
7728200.002022-10-236528Budget
174761.822023-07-2382212Actual
3248657825.142024-09-2131713Actual
2516561.002024-03-226967Actual
364461530.002025-01-218717Actual
1508310603.002023-05-232277Actual
13871406.002023-04-228036Actual
1847437.992023-08-2377112Actual
3579539.002022-07-237614Actual
23170157848.002024-01-212977Actual
365391910.212025-01-218718Actual
26143106.002024-04-217466Actual
11188415890.652023-01-2110168Actual
1339950.002022-05-237714Budget
2666115.652024-04-2183612Actual
310722446.002022-06-236367Actual
3498175858.002024-12-213974Actual
194081248.652023-09-2262611Actual
14323-71.582023-04-2291411Actual
34880275.002024-12-218173Actual
18426125.232023-08-2390611Actual
1018490.002023-01-217863Budget
3782944.382025-02-2078211Actual
22930132.002024-01-217426Actual
2579675.002024-04-218973Actual
2056618.842023-10-2378612Actual
5445400.002022-08-237318Budget
11423200.002023-02-207414Budget
38000386.942025-02-2077112Actual
3204773.812024-09-218268Actual
1351935633.002023-04-225263Actual
366934.002025-01-2196211Actual
98001029.002022-12-218017Actual
263417.002024-04-219628Actual
26183144561.002024-04-213776Actual
2106996.002023-11-238366Actual
3749268.002025-02-206856Actual
1083126.842022-04-228368Actual
650540.002022-09-228267Budget
338901053.002024-11-228765Actual
1191350.002023-02-208556Budget
6516241.002022-09-229067Actual
277614943.402024-05-2260212Actual
2061082524.002023-11-236013Actual
255124832.762024-03-228711Actual
35388373.822024-12-218518Actual
6429325.002022-09-227317Actual
32898106.002024-10-227846Actual
1817038054.822023-08-236028Actual
23144206.002024-01-218567Actual
675760.002022-10-237113Budget
1538956342.232023-05-2339711Actual
122855551.182023-02-207668Actual
349219698.002024-12-215264Actual
34983140173.002024-12-214374Actual
1280837080.002023-03-233975Actual
322576.002024-09-2196611Actual
3801586749.182025-02-2012212Actual
33931370.002024-11-226516Actual
39232217793.122025-03-234712Actual
624080.002022-09-226846Budget
5377380.002022-08-238167Budget
3136538514.252024-08-2234713Actual
5516132.902022-08-238928Actual
513980.002022-08-238446Budget
851653.002022-11-239446Actual
65329604.002022-09-221877Actual
14596263191.002023-05-234673Actual
13860231.002023-04-226536Actual
122862700.002023-02-207668Budget
1964813481.002023-10-23873Actual
12980385.002023-03-237746Actual
24688639989.002024-03-22673Actual
20497102.892023-10-2362112Actual
291361733.002024-07-228013Actual
224334.002023-12-2196411Actual
3837115975.002025-03-235264Actual
8068550.002022-11-237614Budget
1948735.872023-09-2289112Actual
3676639.062025-01-2184511Actual
43995.002022-07-239628Actual
12842280.002023-03-238116Budget
1397939785.002023-04-221976Actual
3716260617.002025-02-204073Actual
36706403.962025-01-2177311Actual
2984668.852024-07-2271111Actual
1671835684.002023-07-233274Actual
64984.002022-04-228346Actual
23597.002022-06-239663Actual
96378700.002022-12-216056Budget
3881472138.002025-03-233977Actual
29783734.432024-07-226668Actual
1051442.002023-01-218265Actual
8975124500.372022-11-233578Actual
27029278440.002024-05-224674Actual
34049294.002024-11-228056Actual
3709860.002025-02-209413Actual
2228346.542023-12-218268Actual
123452913.002023-03-236113Actual
7218146.002022-10-236816Actual
32443401.262024-09-2165613Actual
2961938238.002024-07-223876Actual
16002741.002023-06-238117Actual
22713296.002024-01-216714Actual
2531143457.952024-03-22778Actual
35567-114.132024-12-2191311Actual
313424.002024-08-2296613Actual
2877432.672024-06-2271411Actual
23776391175.002024-02-2010164Actual
16893.002022-05-239626Actual
3424313.002024-11-229618Actual
1623233.742023-06-2366211Actual
1517310266.422023-05-237668Actual
22157364.002023-12-217367Actual
17579134925.002023-08-235663Actual
33988137.002024-11-226736Actual
29908317.792024-07-2281311Actual
2289979.002024-01-216816Actual
2390660.002024-02-207116Actual
13903302.002023-04-228746Actual
17585605.002023-08-236563Actual
5960300.002022-09-227315Budget
837610088.002022-11-236026Actual
33874410.002024-11-226765Actual
2650746.502024-04-2183411Actual
10629168.002023-01-217426Actual
5446200.002022-08-237418Budget
1241846.002023-03-237163Actual
17672653.002023-08-236614Actual
187398741.002023-09-22874Actual
366763000.002022-07-239964Actual
2854317287.002024-06-221877Actual
1086875387.002023-01-211576Actual
2412929377.002024-02-206367Actual
2255013.532023-12-2185612Actual
1367310.002023-04-229664Actual
175293643.382023-07-2320712Actual
19007755.002023-09-227666Actual
268544248.002024-05-226263Actual
16901427.002023-07-239236Actual
3258845600.002024-10-224373Actual
3019892.482024-07-2271613Actual
1461063.002023-05-237873Actual
7753998.002022-04-22876Actual
19841623.002023-10-238065Actual
3298632302.002024-10-222476Actual
80751100.002022-11-238014Budget
2316339785.002024-01-211977Actual
2560113.532024-03-2268612Actual
2757760.332024-05-2283211Actual
3481155300.002022-07-2310163Budget
29743466.242024-07-229418Actual
32384222.312024-09-2165113Actual
30406875.002024-08-226664Actual
238063893.002024-02-206115Actual
17242163.532023-07-2374111Actual
14976909.002023-05-239766Actual
3833354.002025-03-238473Actual
18933218.002023-09-228936Actual
3875419715.002025-03-235267Actual
28095380.002024-06-226814Actual
3506428225.002024-12-212475Actual
1553105.002022-05-238565Actual
280181136.002024-06-228063Actual
31883442.002024-09-216817Actual
1200298681.002023-02-203176Actual
21631268.002023-12-218413Actual
3146161909.002024-09-213873Actual
3419617287.002024-11-221877Actual
3621926181.002025-01-213375Actual
6432200.002022-09-227417Budget
342474531.472024-11-226228Actual
29886149.702024-07-2287211Actual
32338457.152024-09-2181612Actual
204763757.212023-10-2320711Actual
30676168.002024-08-228156Actual
290732434.632024-06-2272613Actual
7691442.002022-10-237318Actual
23202228.362024-01-218518Actual
17856342.002023-08-236516Actual
2771598174.932024-05-2221711Actual
1705077845.002023-07-235667Actual
23971105.002024-02-208436Actual
34348799.712024-11-2277111Actual
1720733377.462023-07-23878Actual
772116600.002022-10-236028Budget
18986133.002023-09-229056Actual
5873132.002022-09-226864Actual
34958686582.002024-12-21474Actual
3003974143.632024-07-2212212Actual
388893226.902025-03-237268Actual
279923.002022-06-238526Actual
2943303.002022-04-229464Actual
3564649.002022-07-236514Actual
194726.082023-09-2268112Actual
6918135.002022-10-238773Actual
2872951.822024-06-2283211Actual
26321202.602024-04-216828Actual
109959107.002023-01-219467Actual
12044525.002023-02-208117Actual
14748103936.002023-05-235665Actual
20297273.102023-10-2365111Actual
2355410.332024-01-2185612Actual
7178499746.002022-10-23675Actual
3567779876.722024-12-2131711Actual
36253702.002025-01-219216Actual
34483212.472024-11-2267611Actual
27153.002022-04-227813Actual
1430555.022023-04-2267411Actual
2693836442.002024-05-2210073Actual
38442234.002025-03-236815Actual
38168561.002022-07-232075Actual
1033170.782022-04-229028Actual
2362190900.002022-06-2310163Budget
29450374.002024-07-229016Actual
10761100.002023-01-216656Budget
1543650.002022-05-238065Budget
1810200.002022-05-237756Budget
10583260.002023-01-217616Actual
24164173501.002024-02-201577Actual
1368414268.002023-04-221874Actual
3733770.002025-02-208265Actual
31102206.082024-08-2290611Actual
345790.002022-07-237863Budget
149914422.002023-05-232376Actual
3741-176.002022-07-239115Actual
33880405.002024-11-227465Actual
264101543.342024-04-2162111Actual
94429400.002022-04-226018Budget
1145310200.002023-02-205364Budget
2024100.002022-05-238567Budget
2817520.002022-06-236536Actual
361391067.002025-01-216515Actual
1356317836.002023-04-221873Actual
6936760.002022-10-236614Actual
74561059.002022-10-236266Actual
37394336.002025-02-208116Actual
70418976.002022-10-23874Actual
22212342.002023-12-216818Actual
15490448.002023-06-236813Actual
7869390.002022-11-236613Actual
30105425307.622024-07-226712Actual
296871683.002024-07-229767Actual
7212380.002022-10-236516Budget
33253328.422024-10-2277211Actual
2721930.002024-05-228246Actual
10573100.002023-01-216816Budget
31727139.002024-09-218726Actual
7871193.002022-11-236713Actual
29052948.642024-06-2287213Actual
5470-371.642022-08-239118Actual
269431375.002024-05-226614Actual
2449347451.642024-02-2029711Actual
153733795.512023-05-2318711Actual
3023560790.102024-07-2229713Actual
5028100.002022-08-237626Budget
3742339.002025-02-208326Actual
35374651.092024-12-216718Actual
1867127168.002023-09-2210073Actual
7682480.002022-10-236618Budget
438530.002022-07-238228Budget
7271131.002022-10-237326Actual
33438-23.712024-10-2291212Actual
6252100.002022-09-227846Budget
2497541.002024-03-228926Actual
2826430785.002024-06-223375Actual
32855148.002024-10-229226Actual
26422453.962024-04-2180111Actual
185016.082023-08-2369612Actual
1534214.592023-05-2369611Actual
34468-43.922024-11-2291511Actual
39323399.502025-03-2366613Actual
23146226.002024-01-218967Actual
230021287.002024-01-216256Actual
12710200.002023-03-238515Budget
2210417846.002023-12-213476Actual
1434915.652023-04-2282611Actual
23891133724.002024-02-203775Actual
3797810100.952025-02-2033711Actual
27796400.772024-05-2265612Actual
19302746.002022-05-236217Actual
10443276.002023-01-217415Actual
8745757.002022-11-238067Actual
5638480.002022-09-227713Budget
32173881.632024-09-2162411Actual
88024201.162022-11-236218Actual
21860294.002023-12-216565Actual
17301163.532023-07-2380311Actual
21676223200.002023-12-2110163Actual
10638100.002023-01-218126Budget
1803013483.002023-08-232076Actual
25773547725.002024-04-214573Actual
21123945.002023-11-238017Actual
4789480434.002022-08-2310164Actual
8289113.002022-11-238965Actual
655380.002022-04-228746Budget
309012020.822024-08-225468Actual
34989783.002024-12-216515Actual
2578327.002024-04-217173Actual
11822585.002023-02-208736Actual
28435253.002024-06-228966Actual
13929227.002023-04-228756Actual
109417500.002023-01-215367Budget
38348399.002025-03-236714Actual
1850546.502023-08-2374612Actual
14723173.002023-05-236815Actual
114550.002023-02-205464Budget
158015680.002022-05-232475Actual
5844236.002022-09-228914Actual
81537.002022-11-239664Actual
38500449538.002025-03-2310165Actual
33225807.162024-10-2277111Actual
1247428504.002023-03-233373Actual
10526246.002023-01-219265Actual
3755255001.002025-02-201376Actual
28601404.002022-06-236146Actual
37809143.312025-02-2089111Actual
17707158.002023-08-236864Actual
3577511525.442024-12-2194612Actual
1265110976.002023-03-231874Actual
644375.002022-09-228217Actual
1252030.002023-03-238573Budget
34626503.002024-11-2297612Actual
27180491.002024-05-226536Actual
39112214690.932025-03-234711Actual
13344170.782023-03-236728Actual
7166550.002022-10-238765Budget
13655237.002023-04-227264Actual
1196627.002023-02-208266Actual
12425129.002023-03-237463Actual
2490213942.002024-03-22875Actual
3711495.002025-02-206963Actual
3186014681.002024-09-212276Actual
34333-168968.612024-11-224378Actual
33647781.002024-11-229213Actual
1730990.122023-07-2390311Actual
36724289.062025-01-2165411Actual
36114138147.002025-01-211574Actual
1999749.002023-10-236756Actual
3462735000.002024-11-2299612Actual
5012567.002022-08-236226Actual
2038310.332023-10-2369411Actual
146558860.002023-05-235464Actual
3782134.802025-02-2067211Actual
1294236.002023-03-238236Actual
28966123.102024-06-2285612Actual
19815-216.002023-10-239115Actual

Generated 2025-05-22 20:03:10.394 UTC