[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 552   

38857 items

NOTE: Only 1000 elements of total 38857 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7151188.002022-10-237865Actual
3292850.002024-10-228356Actual
28127300.002024-06-226764Actual
20786187.002023-11-238964Actual
1077088.002023-01-217356Actual
20438874.182023-10-2363611Actual
502340.002022-08-237126Budget
38527999894.002025-03-234675Actual
7964-186.002022-11-239163Actual
31990402.602024-09-218918Actual
1021713720.002023-01-211873Actual
2517187.002022-06-237464Actual
3690683.742025-01-2171612Actual
3166312838.002024-09-212275Actual
1715637.452023-07-238228Actual
2906618261.242024-06-2263613Actual
3677352.892025-01-2194511Actual
25171818.002024-03-227767Actual
20787288.002023-11-239064Actual
2267041301.002024-01-213273Actual
1136165.002023-02-206573Actual
363701293.002025-01-216366Actual
146861324.002023-05-239764Actual
105041542.002023-01-217665Actual
2287058175.002024-01-211475Actual
277171861.432024-05-2223711Actual
20250993.522023-10-238068Actual
222934.002023-12-219668Actual
31924328.002024-09-217867Actual
23965382.002024-02-207736Actual
3182625.002024-09-216966Actual
29768264.722024-07-229028Actual
3778830841.762025-02-2060111Actual
605716106.002022-09-22775Actual
180483.002022-05-237356Actual
10759100.002023-01-216556Budget
13862109.002023-04-226736Actual
40255.002022-04-226965Actual
359605780.002025-01-216363Actual
2596143000.002024-04-219965Actual
418290.002022-07-237117Budget
29258110.002024-07-228214Actual
1928468.852023-09-2284111Actual
616210.002022-09-228226Budget
33360558367.552024-10-226711Actual
16727334357.002023-07-234674Actual
30143194.242024-07-2276113Actual
1281211755.002023-03-2310075Actual
5248380.002022-08-238766Budget
8123480.002022-11-237264Budget
493774080.002022-08-231575Actual
1469614268.002023-05-231874Actual
289884552.972024-06-2222712Actual
10734280.002023-01-218146Budget
2037613232.922023-10-2360411Actual
1776036732.002023-08-236015Actual
38745317.002025-03-238517Actual
2739514978.002024-05-222277Actual
8494380.002022-11-237746Budget
231811482864.002024-01-214677Actual
100414840.572022-12-217668Actual
2195885.002023-12-218126Actual
3458434.802024-11-2285212Actual
3660132.002022-07-238964Actual
10182312.002023-01-217763Actual
15329.002022-04-226873Actual
1266825670.002023-03-234074Actual
235761344.402024-01-2123712Actual
2032722.042023-10-2367211Actual
6270-188.002022-09-229146Actual
52699988.002022-08-232076Actual
2922229.002024-07-227173Actual
34240-489.822024-11-229118Actual
5333252.002022-08-239417Actual
359841947.002025-01-219463Actual
3165043000.002024-09-219965Actual
101801016.002023-01-217663Actual
9177400.002022-12-216614Actual
337981080.002024-11-228764Actual
343342018750.242024-11-224678Actual
73541765.002022-10-236246Actual
2779239932.352024-05-2260612Actual
349257273.002024-12-215764Actual
33579288.982024-10-2278613Actual
36382114.002025-01-217866Actual
2836350.002024-06-227146Actual
2107177.002023-11-238566Actual
1914521395.002023-09-2210077Actual
25020204.002024-03-227746Actual
242771211393.352024-02-20478Actual
91926970.002022-04-221577Actual
3434368.852024-11-2269111Actual
12226280.002023-02-207728Budget
156023.002023-06-239673Actual
15891265.002023-06-238746Actual
31218162.462024-08-2284612Actual
1200016000.002023-02-202876Actual
1551335140.002023-06-235363Actual
337776853.002024-11-226164Actual
3320199842.342024-10-223178Actual
39788.002022-07-239636Actual
1710829778.002023-07-234077Actual
219419.002023-12-219616Actual
2919259999.002024-07-221473Actual
2240539.062023-12-2194311Actual
157433276.002023-06-237665Actual
18549-155694.462023-08-2343712Actual
2355699.702024-01-2189612Actual
2168815301.002023-12-212273Actual
185333680.612023-08-2320712Actual
34705148.622024-11-2289213Actual
307981004.002024-08-227767Actual
1619380.002022-05-237716Budget
310481614.622024-08-2262411Actual
665011300.002022-09-225368Budget
25422612.002022-06-239464Actual
495813323.002022-08-2310075Actual
1615100.002022-05-237416Budget
3252974813.002024-10-225663Actual
2135322.302022-05-237628Actual
9210215.002022-12-218914Actual
1397939785.002023-04-221976Actual
905750.002022-12-217163Budget
6587200.002022-09-228318Budget
333665255.112024-10-2218711Actual
28708422.042024-06-2292111Actual
2672362.662024-04-2189113Actual
10676304.002023-01-217336Actual
36379113.002025-01-217466Actual
7557850.002022-10-237717Budget
298666947.702024-07-2260211Actual
5092100.002022-08-238436Budget
22952390.002024-01-216636Actual
7242443.002022-04-226366Actual
2767100.002022-06-236526Budget
87100.002022-04-227863Budget
25348168.852024-03-2276111Actual
35553178.422024-12-2173311Actual
1250960.002023-03-237873Actual
1368180291.002023-04-221374Actual
3857217.002025-03-238226Actual
3511169.002024-12-216726Actual
1701819810.002023-07-2310076Actual
17076213.002023-07-239067Actual
2725510233.002024-05-225266Actual
37420186.002025-02-208026Actual
24766582.002024-03-229214Actual
205021.822023-10-2369112Actual
1947015.652023-09-2266112Actual
3404113.002022-07-238413Actual
731880.002022-10-237136Budget
30026547.582024-07-2280112Actual
2093369.002023-11-238416Actual
23263131.392024-01-218468Actual
640121794.002022-09-223276Actual
38187234.592025-02-2089613Actual
1861545000.002023-09-229963Actual
2589857641.002024-04-216015Actual
14020158.002023-04-228517Actual
4328945.042022-07-237718Actual
291191454896.712024-06-2243713Actual
1762219441.002023-08-232073Actual
2427936344.182024-02-20778Actual
148672806.002023-05-236236Actual
181689.002023-08-239618Actual
2271272.002022-06-237313Actual
184298791.352023-08-2394611Actual
10745380.002023-01-218746Budget
9272-209.002022-12-219164Actual
6545100340.002022-09-223577Actual
742260.002022-10-237856Budget
26248203.002024-04-218967Actual
36093811.002025-01-218164Actual
1035854.002023-01-217164Actual
12021480.002023-02-206517Budget
30546164374.002024-08-223575Actual
2715446.002024-05-226726Actual
311993398.692024-08-2261612Actual
194029022.202023-09-2252611Actual
5585801200.002022-08-2310168Budget
38890442.002025-03-237368Actual
1595747500.002023-06-239966Actual
21326118.852023-11-2366111Actual
26008181.002024-04-218116Actual
199129745.002023-10-236026Actual
3907026.292025-03-2390511Actual
3765200.002022-07-236765Budget
37587752.002025-02-207617Actual
38856355.632025-03-237328Actual
2911164.002022-06-236556Actual
1735-250.002022-05-239136Actual
3672944.382025-01-2171411Actual
32824520.002024-10-228716Actual
18811729.002023-09-227765Actual
147537379.002023-05-236365Actual
31690186.002024-09-217416Actual
23198832.912024-01-218118Actual
2171114.002023-12-216973Actual
291246626.002024-07-226213Actual
2481658510.002024-03-222174Actual
1478650.002022-05-237715Budget
32396376.702024-09-2181113Actual
118331300.002023-02-206246Budget
2268676.002024-01-216873Actual
163255.012023-06-2382511Actual
1054126232.002023-01-211975Actual
309486561.812024-08-222378Actual
7236900.002022-04-226366Budget
1106084.422023-01-218218Actual
39145149.702025-03-2367112Actual
12670367673.002023-03-234674Actual
16767470.002023-07-236665Actual
34488293.322024-11-2273611Actual
903110765.002022-12-215263Actual
1027332.002023-01-218473Actual
31882000.002022-06-236218Budget
593332652.002022-09-223474Actual
8738218.002022-11-237467Actual
1465440959.002023-05-235364Actual
1833211.402023-08-2382311Actual
35708108.212024-12-2185112Actual
8858110.172022-11-236828Actual
26287123042.772024-04-216018Actual
25919300.002024-04-218915Actual
328062022.002024-10-226216Actual
17805266.002023-08-237465Actual
2141766.722023-11-2378411Actual
1037638.002023-01-218264Actual
6054363227.002022-09-2210165Actual
37091396.002025-02-208413Actual
277301743836.712024-05-2243711Actual
3337612289.292024-10-2232711Actual
31775368.002024-09-218046Actual
2412012.002024-02-209617Actual
13887174.002023-04-226646Actual
3765074260.002025-02-202177Actual
237472225.002024-02-206264Actual
1905363806.002023-09-226017Actual
37991285.872025-02-2065112Actual
36697352.892025-01-2165311Actual
354872203428.482024-12-214678Actual
2263091.002024-01-217163Actual
891623.812022-11-236968Actual
36682198.642025-01-2181211Actual
9934650.002022-12-217718Budget
33457397.582024-10-2272612Actual
271157496.002022-06-234675Actual
6149110.002022-09-227326Budget
84741600.002022-11-236146Budget
21244860.192023-11-238028Actual
2688015.002024-05-229663Actual
2495839.002024-03-226626Actual
27492184.422024-05-228468Actual
882217.002022-04-227467Actual
6514550.002022-09-228767Budget
3195279.872022-06-236818Actual
799555483.002022-11-233973Actual
16114228.362023-06-236828Actual
35507120.972024-12-2184111Actual
28777196.512024-06-2276411Actual
19228682.912023-09-228768Actual
868480.002022-04-226667Budget
1496392.002023-05-237866Actual
21294879194.742023-11-23478Actual
783034500.002022-10-239968Actual
3506015113.002024-12-212075Actual
23767585.002024-02-208764Actual
12512133.002023-03-238173Actual
33025707.002024-10-229217Actual
2036718.842023-10-2384311Actual
964382.002022-12-216556Actual
26977352.002024-05-226764Actual
35514196.512024-12-2194111Actual
5275126762.002022-08-232976Actual
3732769.002025-02-206965Actual
33889217.002024-11-228565Actual
3837652118.002025-03-236064Actual
71162400.002022-10-235365Budget
6111487.002022-09-228016Actual
363371919.002025-01-216156Actual
3319929092.532024-10-222878Actual
2576362904.002024-04-213273Actual
31640231.002024-09-218465Actual
32560522.002024-10-229763Actual
2784127.002022-06-237726Actual
2610200.002022-06-238315Actual
2772447383.562024-05-2234711Actual
2147051.822023-11-2368611Actual
83292551.002022-11-236116Actual
302824807.002024-08-226163Actual
2181831561.002023-12-213874Actual
27921466.172024-05-2273613Actual
3333731.002022-04-226115Actual
1101144816.002023-01-212177Actual
202379514.892023-10-236368Actual
78651782.002022-11-236213Actual
83321530.002022-11-236216Actual
16983205.002023-07-238966Actual
2172655.002023-12-219073Actual
122537002.732023-02-205368Actual
11087100.002023-01-216728Budget
989130604.002022-12-211977Actual
20861270.002023-11-236765Actual
7738220.002022-10-237328Budget
12214100.002023-02-206728Budget
3819317000.002025-02-2099613Actual
16733563.002023-07-236615Actual
22038117.002023-12-218156Actual
3075172450.002024-08-226017Actual
3000612527.592024-07-2238711Actual
3255280.002022-06-237728Budget
303411805.002024-08-226173Actual
2968871000.002024-07-229967Actual
3611113032.002025-01-21874Actual
2358526998.072024-01-2137712Actual
31978910.192024-09-217318Actual
1869940509.002023-09-221224Actual
3021812500.002024-07-2299613Actual
19168595.032023-09-229018Actual
1491713689.002023-05-236056Actual
9883752321.002022-12-21477Actual
217662929.002023-12-216264Actual
329856123.002024-10-222376Actual
13999-22858.002023-04-224676Actual
1883810058.002023-09-222075Actual
21043118.002023-11-238956Actual
265905096.602024-04-2120711Actual
174601183.762023-07-2360212Actual
32843151.002024-10-227726Actual
21867210.002023-12-217365Actual
279123815.362024-05-2262613Actual
130535700.002023-03-235366Budget
14813223.002023-05-236516Actual
23315264.592024-01-2177111Actual
8431280.002022-11-236536Budget
24753473.002024-03-227614Actual
146859.002023-05-239664Actual
2496671.002024-03-227726Actual
215316.082023-11-2371112Actual
288930.002022-06-238246Budget
33988137.002024-11-226736Actual
5488129.872022-08-236828Actual
20254196.542023-10-238468Actual
38593248.002025-03-237336Actual
17797443.002023-08-236565Actual
11116546.552023-01-218728Actual
17912330.002023-08-236636Actual
11055355.632023-01-217818Actual
1766852047.002023-08-236014Actual
3486066765.002024-12-213873Actual
193215980.662023-09-2260311Actual
2729955087.002024-05-221976Actual
8292232.002022-11-239265Actual
17334192.252023-07-2387411Actual
2363159092.002022-06-2310163Actual
194473415.722023-09-2220711Actual
1537049002.742023-05-2313711Actual
27258112975.002024-05-225666Actual
190837059.002023-09-225467Actual
304955603.002024-08-226165Actual
38708178615.002025-03-232176Actual
9718114.002022-12-217866Actual
27850188830.242024-05-2246712Actual
9458152.002022-12-216816Actual
31729135.002024-09-219026Actual
41480.002022-04-228713Budget
25962300467.002024-04-2110165Actual
34366517.792024-11-2262211Actual
1086737693.002023-01-211476Actual
19124199481.002023-09-221577Actual
28589537.452024-06-229418Actual
344550.002022-07-237163Budget
2892452.892024-06-2276212Actual
1614054906.652023-06-236068Actual
191488345.182023-09-226218Actual
1474710754.002023-05-235465Actual
21157213.002023-11-237867Actual
75311212750.002022-10-234376Actual
16482-93.922023-06-2391612Actual
27276456.002024-05-228066Actual
382515824.002022-07-233375Actual
153733795.512023-05-2318711Actual
37709340.482025-02-207828Actual
3464475919.192024-11-2229712Actual
3197012375.552024-09-216118Actual
1041016893.002023-01-212874Actual
152172683829.482023-05-234378Actual
3496916948.002024-12-212274Actual
10935305.002023-01-219417Actual
19095104.002023-09-227167Actual
36594275.332025-01-217868Actual
17601202.002023-08-238463Actual
1634858.212023-06-2368611Actual
3041989.002024-08-228264Actual
3668319.912025-01-2182211Actual
692745100.002022-10-236014Budget
27580225.232024-05-2287211Actual
21156792.002023-11-237767Actual
24734180.002024-03-228773Actual
34901163.002024-12-217114Actual
33537555.652024-10-2265213Actual
102320.002022-04-228228Budget
18823076.002022-04-2210073Actual
3561284.802024-12-2180511Actual
35967192.002025-01-217263Actual
2561777.362024-03-2289612Actual
884616600.002022-11-236028Budget
1166010438.002023-02-20875Actual
185032.892023-08-2372612Actual
79995300.002022-11-236073Budget
1788479.002023-08-236626Actual
851653.002022-11-239446Actual
20519132.682023-10-2392112Actual
151326400.002022-05-236065Budget
1747043.312023-07-2374212Actual
18153614.732023-08-237618Actual
3663542889.762025-01-214078Actual
667750.002022-04-226256Budget
16008213.002023-06-238917Actual
118781300.002023-02-206156Budget
14869357.002023-05-236636Actual
8822200.002022-11-237818Budget
568588.002022-09-226763Actual
2189510701.002023-12-211875Actual
972788.002022-12-218366Actual
30575284.002024-08-228916Actual
27087-216.002024-05-229165Actual
27972693.002024-06-226513Actual
6784-327.002022-10-239113Actual
221962608.312022-05-239468Actual
27199526.002024-05-229036Actual
122080.002022-04-226013Actual
12200372.302023-02-209418Actual
2893025.232024-06-2283212Actual
313424.002024-08-2296613Actual
22339356.082023-12-2180111Actual
25028227.002024-03-228746Actual
110089604.002023-01-211877Actual
28200211.002024-06-228515Actual
17557603.002023-08-237313Actual
11964280.002023-02-208166Budget
3207935963.872024-09-213378Actual
9719100.002022-12-217866Budget
3215119.912024-09-2169311Actual
10959280.002023-01-216767Actual
210218.002023-11-239646Actual
166703661.002023-07-236164Actual
32973197586.002024-10-22476Actual
2342914.592024-01-2183511Actual
2123754.112023-11-236928Actual
1727572.042023-07-2381211Actual
7107127.002022-10-238915Actual
2543078.422024-03-2276411Actual
12700963.002023-03-238015Actual
12587968.002023-03-235764Actual
16973724.002023-07-237666Actual
25415-63.072024-03-2291311Actual
2803971979.002024-06-221473Actual
3621926181.002025-01-213375Actual
1810045.002023-08-238267Actual
35648115.652024-12-2183611Actual
10361550.002023-01-217264Budget
1533249951.692023-05-2356611Actual
1607918423.002023-06-2310077Actual
45734833.002022-04-223175Actual
2772574086.182024-05-2235711Actual
158256.002023-06-237126Actual
19773910.002022-05-235367Actual
3683130539.632025-01-2137711Actual
32955654.002024-10-227666Actual
2251313.532023-12-2181112Actual
87076250.002022-11-235367Actual
124261000.002023-03-237663Budget
1881553.002023-09-228265Actual
3805789.062025-02-2071612Actual
11293207.002023-02-207263Actual
944524800.002022-12-216016Budget
217335896.002023-12-216114Actual
1087030604.002023-01-211976Actual
83311900.002022-11-236216Budget
14528378.002023-05-239013Actual
12228100.002023-02-207828Budget
14356-107.752023-04-2291611Actual
24800265.002024-03-229264Actual
2497663.002024-03-229026Actual
20040221.002023-10-238166Actual
462630181.002022-08-234073Actual
366413313.592025-01-2162111Actual
6338200.002022-09-226566Budget
528833280.002022-08-236017Actual
27068208.002024-05-226765Actual
74761500.002022-10-237666Budget
191890735.002022-05-233576Actual
1006834500.002022-12-219968Actual
911318146.002022-12-213473Actual
15381700.002022-05-237665Budget
2805857757.002024-06-224073Actual
320611939712.982024-09-21478Actual
30453276.002022-06-236117Actual
23268-154.982024-01-219168Actual
2544967.782024-03-2265511Actual
2443520.972024-02-2089511Actual
249544621.002024-03-226026Actual
2900522275.352024-06-2260113Actual
28897557.152024-06-2277112Actual
2887652043.222024-06-2234711Actual
1431347.572023-04-2278411Actual
269709133.002024-05-225764Actual
226344358.002024-01-217663Actual
20860553.002023-11-236665Actual
8092109.002022-11-239414Actual
32169118.852024-09-2194311Actual
719517422.002022-10-233375Actual
1207220.002022-05-237363Budget
23216219.272024-01-216728Actual
26177237774.002024-04-212976Actual
3410261913.002024-11-221576Actual
20086640.002023-10-236617Actual
10723153.002023-01-217346Actual
12259754.002022-04-222173Actual
332590.002022-06-238468Budget
6449211.002022-09-228517Actual
2576857661.002024-04-213873Actual
2434246.502024-02-2073211Actual
17773171.002023-08-237815Actual
57558080.002022-09-226073Actual
26297563.212024-04-217418Actual
31548192.002024-09-218564Actual
38475246.002025-03-236765Actual
8679720.002022-11-237717Actual
32164375.232024-09-2187311Actual
1576515173.002023-06-23875Actual
1927316.722023-09-2269111Actual
27624350.772024-05-2274411Actual
1223984.422023-02-208428Actual
380939723.282025-02-2024712Actual
174411.822023-07-2371112Actual
552520901.472022-08-235368Actual
631562.002022-09-228956Actual
653818294.002022-09-222477Actual
2597214076.002024-04-212075Actual
7764-123.162022-10-239128Actual
16756137834.002023-07-231225Actual
1493550.002023-05-238456Actual
17514-168.392023-07-2391612Actual
2340115.652024-01-2182411Actual
29801226.842024-07-228968Actual
10524184.002023-01-219065Actual
16915267.002023-07-237746Actual
2468650.002022-06-238114Budget
153806443.432023-05-2328711Actual
27635112.462024-05-2289411Actual
122623398.112023-02-206168Actual
31833113.002024-09-217866Actual
19908-242.002023-10-239116Actual
29392315.002024-07-229065Actual
9044850.002022-12-216263Budget
20314335.872023-10-2387111Actual
11128200.002023-01-215468Budget
229996.002024-01-219646Actual
2415100.002022-06-237773Budget
18936.002022-05-239666Actual
1727823.102023-07-2384211Actual
32854-89.002024-10-229126Actual
3862777.002025-03-238346Actual
198813500.002022-05-236367Budget
3271029781.002024-10-2210074Actual
3627211.002025-01-218226Actual
35823229.332024-12-2181113Actual
32148177.362024-09-2166311Actual
932248.002022-12-216915Actual
1064640.002023-01-218526Budget
3256851829.002024-10-221473Actual
475360.002022-08-237164Budget
2391432.002024-02-208216Actual
15813-252.002023-06-239116Actual
3667396.512025-01-2168211Actual
1076612.002023-01-216956Actual
270754052.002024-05-227665Actual
4164-32698.002022-07-234676Actual
25181297.002024-03-229067Actual
58271015.002022-09-227714Actual
253725.012024-03-2269211Actual
1751013.532023-07-2385612Actual
1281423800.002023-03-236016Budget
15895263.002023-06-239246Actual
23115333.002024-01-219417Actual
162443.952023-06-2382211Actual
76772673.862022-10-236218Actual
3109480.002022-06-236567Budget
30768358.002024-08-228317Actual
1674553.002023-07-238215Actual
42128.002022-07-239617Actual
3186014681.002024-09-212276Actual
23734450.002024-02-209014Actual
4302442895.002022-07-234377Actual
2000168.002023-10-237356Actual
11899159.002023-02-207756Actual
7489100.002022-10-238366Budget
15322192.252023-05-2387411Actual
1934618.842023-09-2294311Actual
3044636916.002024-08-222474Actual
3125816141.902024-08-2260113Actual
320582108.002024-09-219768Actual
233012286023.772024-01-214678Actual
32832690.002024-10-226126Actual
1327018991.002023-03-232477Actual
8134750.002022-11-238064Budget
19019-239.002023-09-229166Actual
3269729781.002024-10-222874Actual
3735410425.002025-02-20875Actual
3502890.002024-12-217165Actual
2334278.422024-01-2176211Actual
7599576.002022-10-236567Actual
27889585.472024-05-2274213Actual
16844349.002023-07-239016Actual
34220907.162024-11-226518Actual
374069563.002025-02-206026Actual
158516943.002022-05-233375Actual
1163750.002023-02-208265Budget
18907-94.002023-09-229126Actual
28278436.002024-06-226616Actual
1174480.002023-02-206726Budget
1581663641.002023-06-231226Actual
1202952.002023-02-207117Actual
1213744653.002023-02-202177Actual
26716350.382024-04-2180113Actual
2103020.002023-11-237156Actual
38540288.002025-03-237616Actual
37887120.972025-02-2083411Actual
2532011592.212024-03-222278Actual
7790100.002022-10-236768Budget
235655255.112024-01-216712Actual
1153951712.002023-02-203974Actual
33115528.362024-10-229018Actual
4581200.002022-08-238163Budget
2366197752.002024-02-201373Actual
31462100329.002024-09-213973Actual
1384481.002023-04-228126Actual
18556888.002023-09-226613Actual
12385320.002023-03-239013Actual
2532728334.942024-03-223378Actual
766223350.002022-10-233277Actual
12864751.002023-03-236126Actual
13211380.002023-03-236567Budget
36412500.002022-07-237664Budget
13025100.002023-03-237656Budget
3441082.682024-11-2285311Actual
2486335432.002024-03-225365Actual
7401650.002022-10-236256Budget
2772911072.242024-05-2240711Actual
3006123.102024-07-2289212Actual
20107371.002023-10-239417Actual
25195208092.002024-03-221577Actual
68555977.002022-10-23873Actual
30437134265.002024-08-221374Actual
9326300.002022-12-217315Budget
25920462.002024-04-219015Actual
20780414.002023-11-238164Actual
1140380.002022-05-236613Budget
17932532.002023-08-239236Actual
31300443.372024-08-2281213Actual
3463547408.032024-11-2215712Actual
39311418.802025-03-2392213Actual
35881204.762024-12-2178613Actual
2193376.002023-12-218316Actual
23824143.002024-02-208515Actual
1713280.002022-05-237636Budget
221475203.002023-12-216167Actual
3551107.002022-07-239073Actual
29622267.002022-06-236166Actual
24086147426.002024-02-203576Actual
6080643450.002022-09-224375Actual
13217112.002023-03-236867Actual
194726.082023-09-2268112Actual
2297950.002024-01-216746Actual
10665515.002023-01-216536Actual
930083894.002022-12-213574Actual
12351380.002023-03-236613Budget
3561518.842024-12-2183511Actual
3611917118.002025-01-212274Actual
19739120.002023-10-236864Actual
6564200.002022-09-226718Budget
23351144.382024-01-2187211Actual
2143417.762022-05-238128Actual
509198.002022-08-238436Actual
7326480.002022-10-237736Budget
35409935.952024-12-217728Actual
2495363879.002024-03-221226Actual
40754700.002022-07-235366Budget
15392157758.582023-05-2346711Actual
2777389.062024-05-2277212Actual
1021382.912022-04-228128Actual
12525124.002023-03-239073Actual
1040053267.002023-01-211374Actual
3012330961.972024-07-2234712Actual
185301680.582023-08-2315712Actual
1866882.002023-09-229273Actual
38278878.002025-03-238763Actual
3053513483.002024-08-222075Actual
3650430106.002025-01-212477Actual
127740.002022-05-236773Budget
1430010402.022023-04-2260411Actual
1487200.002022-05-238315Budget
4373200.002022-07-237428Budget
23308107.142024-01-2167111Actual
4759167.002022-08-237464Actual
1722834416.872023-07-234078Actual
34007639.002024-11-229236Actual
13361380.002023-03-238028Budget
2962571162.002024-07-226017Actual
9875-145.002022-12-219167Actual
2332063.532024-01-2183111Actual
2447860.002022-06-236614Actual
1947380.002022-05-237617Budget
803110.002022-11-238273Budget
1556230739.002023-06-232473Actual
32191375.232024-09-2187411Actual
3438670.972024-11-2290211Actual
3913613019.092025-03-2340711Actual
250091447.002024-03-226146Actual
57309400.002022-09-22773Actual
686856332.002022-10-233173Actual
18696599.002023-09-229214Actual
38400300.002025-03-239064Actual
3337577035.172024-10-2231711Actual
3190813.222022-06-236518Actual
32020-270.132024-09-219128Actual
3174340.002024-09-217136Actual
18894153.002023-09-227426Actual
331041072.312024-10-227618Actual
220484.002023-12-219656Actual
3318028953.142024-10-229468Actual
1418-166.002022-05-239164Actual
3601613386.002025-01-216073Actual
1798172.002023-08-238956Actual
3382137992.002024-11-222474Actual
246506695.002024-03-225263Actual
3901173.102025-03-2383311Actual
188413790.002023-09-222375Actual
33033920.002022-04-226015Actual
37954268.852025-02-2092611Actual
12133133855.002023-02-201577Actual
114662600.002023-02-206264Budget
2369116.002024-02-206973Actual
252152127483.002024-03-224677Actual
4413950.002022-07-236268Budget
35547279.492024-12-2165311Actual
10492210.002023-01-216865Actual
2836173.002022-06-237836Actual
24843245.002024-03-227315Actual
3300181328.002024-10-226017Actual
1152652962.002023-02-202174Actual
98948156.002022-12-212277Actual
338704473.002024-11-226265Actual
13952138.002023-04-227466Actual
481832640.002022-08-236015Actual
5902540.002022-09-228764Actual
382532117.002025-03-235463Actual
35978186.002025-01-218563Actual
29916-146.052024-07-2291311Actual
1114998.052023-01-216868Actual
32661345.002024-10-227264Actual
760880.002022-10-237167Budget
187485104.002023-09-222374Actual
2767615022.322024-05-2263611Actual
52011120.002022-08-235466Actual
21703416859.002023-12-214673Actual
3207215890.772024-09-212278Actual
14142117.752023-04-228428Actual
31347555758.982024-08-226713Actual
30293244.002024-08-227463Actual
4405166900.002022-07-235668Budget
2805659482.002024-06-223873Actual
32233419.922024-09-2165611Actual
533841300.002022-08-235367Budget
23045333.002024-01-217766Actual
3320245488.292024-10-223278Actual
4786447.002022-08-239764Actual
31717153.002024-09-217426Actual
30407442.002024-08-226764Actual
14533198926.002023-05-231223Actual
2227448.052023-12-217168Actual
377081157.162025-02-207728Actual
235032673.152024-01-2160112Actual
9954-388.312022-12-219118Actual
10441416.002023-01-217315Actual
33133916.252024-10-227728Actual
2546743.312024-03-2289511Actual
524789.002022-08-238566Actual
3223650.002022-06-238718Budget
37997182.682025-02-2073112Actual
307854531.002024-08-226167Actual
267300.002022-04-227364Budget
184375188.092023-08-238711Actual
928834976.002022-12-211974Actual
56642200.002022-09-225263Budget
3319218710.522024-10-221878Actual
2286984721.002024-01-211375Actual
2603090.002024-04-217426Actual
2000943.002023-10-238356Actual
21871155.002023-12-217865Actual
25058137.002024-03-229256Actual
34262281.392024-11-228328Actual
7799604.002022-04-221876Actual
4394154.112022-07-238928Actual
1033844300.002023-01-215664Budget
2348312093.542024-01-2119711Actual
1643118.842023-06-2365212Actual
30144348.632024-07-2277113Actual
30204197.752024-07-2278613Actual
3692735000.002025-01-2199612Actual
20774245.002023-11-237364Actual
835200.002022-04-228317Budget
352779787.002024-12-216117Actual
597450.002022-09-228215Budget
28794298.642024-06-2261511Actual
1449353247.502023-04-2229712Actual
3738650.002022-07-238715Budget
1862013912.002023-09-22873Actual
38843828.372025-03-239218Actual
10025200.002022-12-216568Budget
26278131929.002024-04-213777Actual
85176.002022-11-239646Actual
206251023.002023-11-238113Actual
11817100.002023-02-208436Budget
363618.002025-01-219656Actual
4092200.002022-07-236566Budget
38884552.612025-03-236668Actual
4789480434.002022-08-2310164Actual
36768149.702025-01-2187511Actual
3535837228.002024-12-213277Actual
2148345.442023-11-2384611Actual
1863645772.002023-09-223473Actual
2282380.002022-06-238113Budget
28697206.082024-06-2278111Actual
2927386562.002024-07-225664Actual
160521679409.002023-06-23477Actual
35981409.002025-01-219063Actual
29433125.002024-07-226716Actual
36482243.002025-01-218967Actual
2684720965.002024-05-225263Actual
354581278.002024-12-219768Actual
14994180402.002023-05-232976Actual
24298143596.182024-02-203778Actual
3212273.102024-09-2167211Actual
915621.002022-12-218473Actual
2995018173.442024-07-2256611Actual
31387428.002024-09-217813Actual
1226130109.222023-02-206068Actual
10047380.002022-12-218068Budget
10860240200.002023-01-2110166Budget
3080279.002024-08-228267Actual
244967663.672024-02-2033711Actual
936912818.002022-12-216365Actual
29689633943.002024-07-2210167Actual
2563528502.352024-03-2221712Actual
26925421.002024-05-228073Actual
5656183.002022-09-228913Actual
90967673.002022-12-21773Actual
14735168.002023-05-238415Actual
16568211.002023-07-238363Actual
138551435923.002023-04-221036Actual
11515442051.002023-02-2010164Actual
206069314.762023-10-2340712Actual
2323100.002022-06-236863Budget
81052400.002022-11-236164Budget
3171674.002024-09-217326Actual
8851310.182022-11-236528Actual
974865987.002022-12-211376Actual
26428375.232024-04-2187111Actual
317371468.002024-09-216236Actual
5505463.212022-08-238128Actual
240346388.002024-02-205766Actual
35764983.762024-12-2180612Actual
2970114830.002024-07-222277Actual
2130312701.322023-11-232078Actual
21008302.002023-11-237746Actual
32299274.172024-09-2174112Actual
274416866.362024-05-226128Actual
13048210.002023-03-239256Actual
1920171325.142023-09-225268Actual
214914.002023-11-2396611Actual
7575234.002022-10-238917Actual
1444279.482023-04-2292212Actual
1876442787.002023-09-226015Actual
2691831.002024-05-226973Actual
27109187338.002024-05-222975Actual
29359582.002024-07-229215Actual
3143752000.002024-09-219963Actual
39025402.892025-03-2366411Actual
12080301.002023-02-206567Actual
201777810.322023-10-236218Actual
29830132192.942024-07-223578Actual
32932109.002024-10-228956Actual
3077222.002022-06-238417Actual
305760.002022-06-237117Actual
16788436.002023-07-239265Actual
14055190.002023-04-228567Actual
313709631.262024-08-2240713Actual
1557142082.002023-06-233873Actual
3408492.002024-11-228366Actual
3825518340.002025-03-235763Actual
2231121227.232023-12-212878Actual
2570925579.002024-04-215263Actual
175621780.002023-08-238013Actual
254537.142024-03-2269511Actual
34609332.682024-11-2274612Actual
2560912.462024-03-2278612Actual
9213440.002022-12-219214Actual
8737200.002022-11-237467Budget
144262.892023-04-2271212Actual
13132104874.002023-03-233176Actual
39274559.162025-03-2380113Actual
573714406.002022-09-222073Actual
25491240.132024-03-2277611Actual
3291111264.002024-10-226056Actual
34266238.962024-11-228928Actual
27220106.002024-05-228346Actual
3917451.822025-03-2368212Actual
25137326.002024-03-227817Actual
10489560.002023-01-216665Actual
32008504.122024-09-217628Actual
262277223.002024-04-216267Actual
38429212597.002025-03-233774Actual
441512848.292022-07-236368Actual
2181414.732022-05-236668Actual
2492720344.002024-03-226016Actual
36346123.002025-01-217456Actual
591865476.002022-09-221374Actual
731598.002022-10-236836Actual
33146217.752024-10-229428Actual
1736335.872023-07-2390511Actual
31156105.022024-08-2284112Actual
388231111.712025-03-236618Actual
380165285.962025-02-2060212Actual
7418100.002022-10-237656Budget
1934810021.162023-09-2260411Actual
11239338.002023-02-207613Actual
7169-162.002022-10-239165Actual
297750.002022-06-237166Budget
3752532.002025-02-206966Actual
39215238.002025-03-2378612Actual
43795.002022-04-229765Actual
13667585.002023-04-228764Actual
354111035.952024-12-218028Actual
19162125.332023-09-228218Actual
12247167.752023-02-209228Actual
1462428301.002023-05-2310073Actual
2898516743.622024-06-2219712Actual
86398321.002022-11-232276Actual
164921825.262023-06-2313712Actual
9698196.002022-12-216566Actual
2135713.532023-11-2369211Actual
16777204.002023-07-237865Actual
5049107.002022-08-239026Actual
12825120.002023-03-236816Actual
25270261.692024-03-229428Actual
3396310.002024-11-227126Actual
1138130.002023-02-207873Actual
15186282.902023-05-239268Actual
2020110.002023-10-239618Actual
177132732.002023-08-237664Actual
3783526.292025-02-2085211Actual
2144552.892023-11-2380511Actual
13437-203.462023-03-239168Actual
7340111.002022-10-238536Actual
1466189.002022-05-236815Actual
6313234.002022-09-228756Actual
28671278127.482024-06-222978Actual
18597439.002023-09-227463Actual
552368300.002022-08-235268Budget
24886147.002024-03-228365Actual
101571600.002023-01-216163Budget
9618200.002022-12-218146Budget
25230435.942024-03-227818Actual
29229278.002024-07-228173Actual
278290.002022-06-237626Budget
31709602.002024-09-216226Actual
1827961.402023-08-2384111Actual
25022291.002024-03-228046Actual
3710483580.002025-02-205663Actual
3000537634.442024-07-2237711Actual
30010295633.762024-07-2246711Actual
27356676.002024-05-226567Actual
10450214.002023-01-217815Actual
25256367.752024-03-227628Actual
154868747.002023-06-236213Actual
33144-204.982024-10-229128Actual
71127.002022-10-239615Actual
23802-27757.002024-02-204374Actual
1636142.002022-05-238916Actual
22970306.002024-01-219036Actual
37294176.002025-02-207115Actual
11493650.002023-02-208064Budget
122493.002023-02-209628Actual
31511423.002024-09-218314Actual
2103816.002023-11-238256Actual
8919750.002022-11-237268Budget
10045204.122022-12-217868Actual

Generated 2025-05-22 15:06:45.690 UTC