[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5769   

33640 items

NOTE: Only 1000 elements of total 33640 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335353315.352024-10-2261213Actual
2651550.762024-04-2194411Actual
151701211.712023-05-237268Actual
200569618.002023-10-23776Actual
4888154.002022-08-236765Actual
775993.512022-10-238528Actual
27803298.642024-05-2273612Actual
2335812852.062024-01-2160311Actual
1651696876.002023-07-236013Actual
36294165.002025-01-217436Actual
15289156.082023-05-2380311Actual
665823031.812022-09-226068Actual
13326237.452023-03-238918Actual
27916338.102024-05-2267613Actual
394870.002022-07-237136Budget
169879.002023-07-239666Actual
785441654.892022-10-233778Actual
22864379768.002024-01-2110165Actual
3651471913.002025-01-213977Actual
3164729715.002024-09-219465Actual
35240220.002024-12-218966Actual
2089246654.002023-11-231475Actual
28611560.002022-06-236246Actual
35450205.632024-12-218568Actual
114653534.002023-02-206264Actual
1121322143.922023-01-214078Actual
3013932.832024-07-2269113Actual
19197-189.822023-09-229128Actual
2155048.632023-11-2352612Actual
10959280.002023-01-216767Actual
35728112.462024-12-2176212Actual
30254363.002024-08-226813Actual
19633182.002023-10-238463Actual
33687201013.002024-11-2210163Actual
29556.002022-06-235466Actual
38904-232.252025-03-239168Actual
1901227.002023-09-228266Actual
22585-76456.682023-12-2143712Actual
285486123.002024-06-222377Actual
2794913806.772024-05-2219713Actual
7464109.002022-10-236766Actual
38185213.542025-02-2085613Actual
354611361734.032024-12-21478Actual
2502753.002024-03-228546Actual
13650443.002023-04-226664Actual
40470.002022-04-227165Budget
1021532432.002023-01-211473Actual
20496163.532023-10-2361112Actual
383921108.002025-03-238064Actual
19644326736.002023-10-2310163Actual
1165918201.002023-02-20775Actual
212754973.902023-11-237668Actual
3783650.002022-07-238065Budget
2770812421.202024-05-228711Actual
21834304.002023-12-217415Actual
224928954.122023-12-2138711Actual
3349822107.552024-10-2234712Actual
781895.022022-10-238468Actual
16988550.002023-07-239766Actual
2322743.512024-01-218228Actual
367231661.432025-01-2162411Actual
323215600.002022-06-236028Budget
11657971221.002023-02-20475Actual
2525369.262024-03-227128Actual
28596705.642024-06-226628Actual
342895029.962024-11-227668Actual
8620-185.002022-11-239166Actual
274416866.362024-05-226128Actual
24951298.002024-03-229216Actual
893629.872022-11-238268Actual
2874637.992024-06-2269311Actual
4965355.002022-08-236516Actual
174852.002023-07-2396212Actual
185983573.002023-09-227663Actual
32579108869.002024-10-223173Actual
960322.002022-12-216946Actual
13531231.002023-04-226863Actual
1578425512.002023-06-233875Actual
11943100.002023-02-206766Budget
11059480.002023-01-218118Budget
2070211242.002023-11-236073Actual
2898164086.002024-06-2213712Actual
2183100.002022-05-236768Budget
605100.002022-04-228536Budget
38114148.622025-02-2068113Actual
144466054.062023-04-2256612Actual
15158308791.682023-05-235668Actual
385831393582.002025-03-231136Actual
11850195.002023-02-207646Actual
8663650.002022-11-236517Budget
5845363.002022-09-229014Actual
38613190.002025-03-236546Actual
13987116010.002023-04-223176Actual
20099258.002023-10-238317Actual
10722100.002022-04-227668Budget
2392954.002024-02-206626Actual
11901100.002022-05-236263Budget
2005852450.002023-10-231376Actual
281834109.002024-06-226215Actual
37007-195.242025-01-2191213Actual
29071040.002022-06-236156Actual
1087294612.002023-01-212176Actual
39342100.002022-07-236136Budget
997450.002022-12-217128Budget
1850546.502023-08-2374612Actual
2493379.002024-03-226816Actual
232635.002022-06-237163Actual
149181685.002023-05-236156Actual
93652195.002022-12-216165Actual
7831283600.002022-10-2310168Budget
17343159.272023-07-2362511Actual
26097-250.002024-04-219146Actual
2542386.932024-03-2266411Actual
35476246937.502024-12-212978Actual
222261228.382023-12-218718Actual
36920128.422025-01-2189612Actual
10899491.002023-01-216617Actual
11050380.002023-01-217618Budget
3579575191.522024-12-2129712Actual
24058129.002024-02-208966Actual
27510287980.692024-05-221578Actual
957440.002022-12-218236Actual
5728303660.002022-09-22473Actual
247762757.002024-03-226264Actual
1493643.002023-05-238556Actual
33058-283.002024-10-229167Actual
896065679.582022-11-231478Actual
7227280.002022-10-237616Budget
158731072.002023-06-236246Actual
36733326.302025-01-2177411Actual
1487200.002022-05-238315Budget
230264154.002024-01-215266Actual
20880-257.002023-11-239165Actual
3794998.632025-02-2085611Actual
38125113.532025-02-2083113Actual
18206496.542023-08-236668Actual
423846.002022-07-236967Actual
18829610670.002023-09-22475Actual
24667335.002024-03-227463Actual
32012717.762024-09-218128Actual
12115630.002023-02-208767Actual
2374505.002022-04-225264Actual
14413108.212023-04-2290112Actual
22251148.052023-12-218328Actual
10911480.002023-01-217617Budget
37382291.002025-02-206516Actual
9126380.002022-12-216273Budget
164417.142023-06-2378212Actual
28600110.172024-06-227128Actual
20881037.462022-05-237718Actual
32729257.002024-10-228415Actual
28070141.002024-06-227373Actual
1925122062.102023-09-222478Actual
299542280.592024-07-2262611Actual
1842148.632023-08-2383611Actual
1640522.042023-06-2366112Actual
18784608.002023-09-228715Actual
2693985284.002024-05-226014Actual
3893934697.152025-03-2360111Actual
10372623.002023-01-218064Actual
4393380.002022-07-238728Budget
330309622.002024-10-225367Actual
2711831223.002024-05-224075Actual
1601726829.002023-06-235467Actual
6333741.002022-09-226266Actual
14014252.002023-04-227817Actual
52081310.002022-08-236166Actual
3224730.552024-09-2182611Actual
760772.002022-10-237167Actual
3209769.912024-09-2171111Actual
9619215.002022-12-218146Actual
27061146716.002024-05-225665Actual
1445936.932023-04-2274612Actual
33333186.932024-10-2267611Actual
31643251.002024-09-218965Actual
8528111.002022-11-236756Actual
1001630909.232022-12-216068Actual
317656533.002022-06-233777Actual
138583093.002023-04-226136Actual
35181176.002024-12-218946Actual
169632181.002023-07-236366Actual
2231528597.072023-12-213378Actual
2067977150.002023-11-231373Actual
3925132.002022-07-239026Actual
33553118.802024-10-2285213Actual
31050260.342024-08-2266411Actual
10678181.002023-01-217436Actual
30334271720.002024-08-223773Actual
2308124441.002024-01-213476Actual
8690200.002022-11-238317Budget
467750880.002022-08-236014Actual
2507327.002024-03-226966Actual
26713167.922024-04-2176113Actual
393011013.552025-03-2380213Actual
1627793.312023-06-2390311Actual
7151188.002022-10-237865Actual
3075029624.002024-08-2210076Actual
675639.002022-10-237113Actual
24281200312.392024-02-201378Actual
5260844715.002022-08-23476Actual
8365122.002022-11-238516Actual
1191350.002023-02-208556Budget
893780.002022-11-238368Budget
23407139.062024-01-2190411Actual
3688720.972025-01-2189212Actual
2388319802.002024-02-202475Actual
23455188.002024-01-2174611Actual
2879922.042024-06-2268511Actual
3622821865.002025-01-2110075Actual
2015810817.002023-10-232277Actual
26084105.002024-04-217446Actual
1034134400.002023-01-216064Budget
3277818038.002024-10-22775Actual
16000309.002023-06-237817Actual
39058330.552025-03-2374511Actual
21485192.252023-11-2387611Actual
32052208.662024-09-218968Actual
3480129439.002022-07-2310163Actual
3172048.002024-09-217826Actual
3438950.762024-11-2294211Actual
8807200.002022-11-236718Budget
339811508328.002024-11-221036Actual
1752110346.702023-07-236712Actual
37031446.872025-01-2181613Actual
3577511525.442024-12-2194612Actual
2581090.002024-04-216914Actual
20049326.002023-10-239266Actual
10021750.002022-12-216268Budget
1555816052.002023-06-232073Actual
22997-148.002024-01-219146Actual
359091534.612024-12-2123713Actual
2147223.102023-11-2371611Actual
168059088.002023-07-232275Actual
16949189.002023-07-238756Actual
30084544.002022-06-239466Actual
39146112.462025-03-2368112Actual
18642440571.002023-09-224373Actual
2533131880.462024-03-223878Actual
494734084.002022-08-233175Actual
27872317.052024-05-2287113Actual
6095100.002022-09-226816Budget
2106213.212022-05-238918Actual
12314700224.732023-02-2010168Actual
2262414467.002024-01-216363Actual
11951587.002023-02-207266Actual
33739168.002024-11-229273Actual
3169999.002024-09-218516Actual
205616.082023-10-2372612Actual
2658676.002022-06-237765Actual
2434246.502024-02-2073211Actual
2435396.512024-02-2087211Actual
60628232.002022-09-221875Actual
2947686.002024-07-228926Actual
1794115.002023-08-236946Actual
3148225.002024-09-218273Actual
262387818.002024-04-217667Actual
9355117503.002022-12-211225Actual
8206232.002022-11-237415Actual
35387410.182024-12-218418Actual
290651490.752024-06-2262613Actual
382840199.002022-07-233775Actual
23281196919.902024-01-211578Actual
3092290.482024-08-228268Actual
33721747.002022-07-236113Actual
952660.002022-12-218326Budget
34161836.002024-11-226567Actual
1886380.002022-05-238766Budget
447010395.212022-07-231878Actual
185301680.582023-08-2315712Actual
1829331.612023-08-2366211Actual
6497550.002022-09-227767Budget
2491989077.002024-03-223575Actual
2658070886.122024-04-21101611Actual
12196196.542023-02-208918Actual
7077200.002022-10-236715Budget
20927361.002023-11-237716Actual
18393-19.452023-08-2391511Actual
2444618512.812024-02-2060611Actual
976573407.002022-12-213776Actual
9401100.002022-12-218465Budget
13808105.002023-04-226816Actual
275343109.332024-05-2262111Actual
35410273.812024-12-217828Actual
20770124.002023-11-236864Actual
36540484.422025-01-218918Actual
29843225.232024-07-2267111Actual
25228751.102024-03-227618Actual
26905297558.002024-05-223773Actual
516250.002022-08-236856Budget
2452125.232024-02-2081112Actual
31850349546.002024-09-21676Actual
3760424.002022-07-236565Actual
37687363.212025-02-208518Actual
855994.002022-11-238956Actual
14182288.972023-04-229268Actual
12366535.002023-03-237713Actual
2044566.722023-10-2372611Actual
38157176.692025-02-2090213Actual
30023266.722024-07-2276112Actual
255372080.592024-03-2260112Actual
38400300.002025-03-239064Actual
3556594.382024-12-2189311Actual
3561714.592024-12-2185511Actual
29459105.002024-07-226626Actual
36030315.002025-01-218073Actual
39348487315.602025-03-23101613Actual
27224240.002024-05-228946Actual
3179419.002024-09-216956Actual
30563208.002024-08-227316Actual
30259817.002024-08-227613Actual
4566200.002022-08-237263Budget
2604179.002024-04-218926Actual
225389.272023-12-2171612Actual
2349856819.902024-01-2139711Actual
15451283.742023-05-2392612Actual
338901053.002024-11-228765Actual
2576038794.002024-04-212873Actual
2000554.002023-10-237856Actual
2442722.042024-02-2078511Actual
31719146.002024-09-217726Actual
36967473.192025-01-2174113Actual
30219604.002022-06-231876Actual
3719384456.002025-02-206014Actual
3880761351.002025-03-233177Actual
12631100.002023-03-238564Budget
322888755.182024-09-21100711Actual
287681139.082024-06-2262411Actual
22852131.002024-01-218365Actual
359007992.632024-12-218713Actual
4555196.002022-08-236563Actual
3890671684.242025-03-239468Actual
127189.002023-03-239615Actual
3382542088.002024-11-223274Actual
284068.002024-06-229656Actual
8065500.002022-11-237314Budget
35831-82.962024-12-2191113Actual
21468132.682023-11-2366611Actual
2796458876.032024-05-2239713Actual
22628220.002024-01-216863Actual
75392800.002022-10-236217Budget
30657232.002024-08-229046Actual
13132104874.002023-03-233176Actual
9407164.002022-12-218965Actual
340102028.002024-11-226146Actual
29354234.002024-07-228515Actual
42849604.002022-07-231877Actual
206301350.002023-11-238713Actual
18932378.002023-09-228736Actual
2615159.002024-04-218466Actual
831715984.002022-11-233375Actual
34341308.212024-11-2267111Actual
10292517.002023-01-216514Actual
12549400.002023-03-237314Budget
26333198.052024-04-218428Actual
2644776.292024-04-2176211Actual
18733327.002023-09-229764Actual
2639798301.402024-04-213478Actual
1758415837.002023-08-236363Actual
3132668.002022-06-238067Actual
28650357.152024-06-229268Actual
28568869.282024-06-226618Actual
14216440742.082023-04-224678Actual
33774106185.002024-11-225664Actual
29498421.002024-07-228136Actual
1007324712.152022-12-21778Actual
2140244.382023-11-2394311Actual
3161926634.002024-09-215765Actual
383775882.002025-03-236164Actual
4048118.002022-07-237656Actual
8464550.002022-11-238736Budget
1241846.002023-03-237163Actual
6112302.002022-09-228116Actual
569793.002022-09-227463Actual
38674120.002025-03-236866Actual
106070.002022-04-226868Budget
412290.002022-07-238466Budget
19439217577.152023-09-226711Actual
13028200.002023-03-237756Budget
26095204.002024-04-218946Actual
3636721429.002025-01-216066Actual
1803120.002022-05-237356Budget
293471031.002024-07-227715Actual
1834131.612023-08-2394311Actual
16191117245.692023-06-233478Actual
28577601.092024-06-227818Actual
42201.002022-04-228913Actual
1987346019.002023-10-233175Actual
35511230.552024-12-2190111Actual
8602100.002022-11-237866Budget
2017420405.002023-10-2310077Actual
1960715.002023-10-239613Actual
319061384.002024-09-215467Actual
2482253410.002024-03-223174Actual
7499225.002022-10-239266Actual
518360.002022-08-238356Budget
18609261.002023-09-229063Actual
36930277848.492025-01-216712Actual
1405380.002022-05-238164Budget
33783360.002024-11-226864Actual
36419118337.002025-01-213776Actual
2192326.002023-12-216916Actual
2564627817.232024-03-2237712Actual
1998369.002023-10-238346Actual
16965172.002023-07-236666Actual
574126134.002022-09-222473Actual
16832181.002023-07-237416Actual
12909526197.002023-03-231136Actual
2521255583.002024-03-223977Actual
292406.002024-07-229673Actual
9390650.002022-12-217765Budget
31986478.362024-09-218318Actual
33066956335.002024-10-22677Actual
1336550.002022-05-237614Budget
144842905.072023-04-2215712Actual
216331260.002023-12-218713Actual
30821121321.002024-08-221477Actual
29010174.942024-06-2267113Actual
291822019.002024-07-229463Actual
24702260196.002024-03-222973Actual
1003160.002022-12-216868Budget
31084168.852024-08-2267611Actual
4416319.272022-07-236568Actual
31738277.002024-09-216536Actual
23279165543.562024-01-211378Actual
1790166.002023-08-238926Actual
215277.002022-04-227814Actual
10844115.002023-01-218366Actual
36057501.002025-01-217814Actual
31320310.002022-04-222474Actual
911831452.002022-12-214073Actual
346101782.712024-11-2276612Actual
2344996.512024-01-2167611Actual
3680827000.002025-01-2199611Actual
17679456.002023-08-237614Actual
242894834.502024-02-202378Actual
14020158.002023-04-228517Actual
2050726.292023-10-2377112Actual
6205168.002022-09-227836Actual
593200.002022-04-227836Budget
109834500.002022-04-229968Actual
528934000.002022-08-236017Budget
2267237603.002024-01-213473Actual
2994986.932024-07-2254611Actual
36356277.002025-01-218756Actual
35898399573.612024-12-216713Actual
33931370.002024-11-226516Actual
30568557.002024-08-228016Actual
482109.002022-04-226716Actual
25267237.452024-03-229028Actual
2361816.002024-02-209613Actual
2540382.682024-03-2276311Actual
11036380.002023-01-216518Budget
34266238.962024-11-228928Actual
404113.002022-07-237156Actual
25031-171.002024-03-229146Actual
609932.002022-09-227116Actual
2345883.742024-01-2178611Actual
2470941644.002024-03-223873Actual
2706249639.002024-05-226065Actual
5517202.602022-08-239028Actual
3553570.972024-12-2184211Actual
1470634692.002023-05-233274Actual
518557.002022-08-238456Actual
295361048.002024-07-226156Actual
25561123.102024-03-2292112Actual
3802084.802025-02-2066212Actual
24259785.942024-02-207768Actual
1166249581.002023-02-201475Actual
45412.002022-04-229213Actual
9059200.002022-12-217263Budget
10314650.002023-01-218114Budget
2114516528.002023-11-236367Actual
35139225.002024-12-216736Actual
286265007.242024-06-226268Actual
1303968.002023-03-238456Actual
2655824.162024-04-2171611Actual
33575397.752024-10-2273613Actual
23382153.952024-01-2192311Actual
552420900.002022-08-235368Budget
3666166.002022-07-239764Actual
27201702.002024-05-229236Actual
20214473.822023-10-237628Actual
3049111.002024-08-225465Actual
34251279.872024-11-226828Actual
19026364334.002023-09-22676Actual
3342026.292024-10-2267212Actual
1717536238.122023-07-236368Actual
1305553802.002023-03-235466Actual
2219981309.002023-12-213777Actual
1662428.002023-07-238273Actual
4121700.002022-04-227665Budget
2379524935.002024-02-203374Actual
7133554.002022-10-236665Actual
32925232.002024-10-228056Actual
132649604.002023-03-231877Actual
20138129.002023-10-238967Actual
15921232.002023-06-239256Actual
28496425.002024-06-229417Actual
8814510.182022-11-237318Actual
7644103189.002022-10-2310167Actual
393771255.502025-04-218573Actual
37044123907.072025-01-21101613Actual
2014218025.002023-10-239467Actual
27494819.282024-05-228768Actual
330035841.002024-10-226217Actual
23956213.002024-02-206536Actual
9659159.002022-12-217756Actual
20519132.682023-10-2392112Actual
3040996.002024-08-226964Actual
26460196.512024-04-2192211Actual
316333894.002024-09-217665Actual
29631493.002024-07-226817Actual
840955.002022-11-238326Actual
23388156.082024-01-2165411Actual
6302280.002022-09-228056Budget
15313110.342023-05-2376411Actual
3913177.002022-07-238126Actual
488220.002022-04-227316Budget
223231983260.052023-12-214678Actual
2169362974.002023-12-213173Actual
882966.232022-11-238218Actual
112008828.522023-01-212278Actual
75951900.002022-10-236267Budget
21266319.272023-11-236568Actual
154868747.002023-06-236213Actual
145077353.002023-05-236113Actual
1244361.002023-03-238563Actual
28595775.342024-06-226528Actual
478218.002022-04-226516Actual
290334024.132024-06-2261213Actual
204857590.262023-10-2333711Actual
245612857.202024-02-2056612Actual
224391868.882023-12-2161611Actual
8679720.002022-11-237717Actual
3842380.002022-07-236516Actual
9857200.002022-12-217867Budget
7276.002022-04-226863Actual
30985153.952024-08-2289111Actual
2906218261.242024-06-2257613Actual
2649280.002022-06-237265Budget
279523680.272024-05-2222713Actual
6498686.002022-09-227767Actual
2920643767.002024-07-223473Actual
23722244.002024-02-207414Actual
2439256.082024-02-2067411Actual
338400.002022-04-226615Actual
2431167.782024-02-2068111Actual
344324.002022-07-236963Actual
5340169000.002022-08-235667Budget
6224368.002022-09-229236Actual
34353215.662024-11-2283111Actual
15424696.522023-05-2357612Actual
18667-49.002023-09-229173Actual
17076213.002023-07-239067Actual
797862651.002022-11-231573Actual
67442400.002022-10-236113Budget
27864348.632024-05-2277113Actual
71482100.002022-10-237665Budget
21854105578.002023-12-215665Actual
16914148.002023-07-237646Actual
388341319.292025-03-238118Actual
167749.002022-05-238326Actual
3351900.002022-04-226215Budget
2607992.002024-04-216746Actual
5965734.002022-09-227715Actual
549138.962022-08-237128Actual
35169135.002024-12-217346Actual
15971800.002022-05-236116Budget
27812189.062024-05-2284612Actual
35845776.702024-12-2174213Actual
38742114.002025-03-238217Actual
2218639785.002023-12-211977Actual
3706910936.542025-01-2140713Actual
823415352.002022-11-235265Actual
2013650.002022-05-238067Budget
14295862.002022-05-23874Actual
269734278.002024-05-226264Actual
232761081980.332024-01-21678Actual
34699474.942024-11-2281213Actual
29146960.002024-07-229213Actual
91672.002022-12-219673Actual
36969587.232025-01-2177113Actual
19398-59.882023-09-2291511Actual
12377100.002023-03-238313Budget
1607191016.002023-06-233477Actual
330345522.002024-10-226167Actual
3998.002022-04-228513Actual
183055.012023-08-2382211Actual
9332650.002022-12-217715Budget
3491918.002024-12-219614Actual
11712687.002022-04-221473Actual
3075172450.002024-08-226017Actual
2724743.002024-05-228456Actual
12303380.002023-02-208768Budget
20696173857.002023-11-233773Actual
65584664.802022-09-226218Actual
6153100.002022-09-227626Budget
3379469.002024-11-228264Actual
631240.002022-09-228556Budget
17307144.382023-07-2387311Actual
3254959.002024-10-228263Actual
3003468.002022-06-238766Actual
3315612939.202024-10-226368Actual
36867410.342025-01-2161212Actual
3039713431.002024-08-225364Actual
1842242.252023-08-2384611Actual
29229278.002024-07-228173Actual
8980497943.492022-11-234378Actual
2490610701.002024-03-221875Actual
2624371.002024-04-218267Actual
27436713.222024-05-229218Actual
2428413513.452024-02-201878Actual
200070.002022-05-237167Budget
848720.002022-11-237146Actual
1865112.002023-09-226973Actual
2506200.002022-06-236764Budget
34358377.362024-11-2290111Actual
606912931.002022-09-222875Actual
19857514972.002023-10-23475Actual
12335137759.712023-02-203578Actual
2821032384.002024-06-225365Actual
1830117.002022-05-239256Actual
2312232946.002024-01-215767Actual
1259034400.002023-03-236064Budget
35718903.972024-12-2161212Actual
3373682.002024-11-228973Actual
22902152.002024-01-217316Actual
34609332.682024-11-2274612Actual
2906035940.522024-06-2254613Actual
332691645.472024-10-2261311Actual
3533200.002022-07-237773Budget
22729284.002024-01-218914Actual
2521796677.122024-03-226018Actual
5939211042.002022-09-224374Actual
21995528.002023-12-219236Actual
25003253.002024-03-228936Actual
3336211167.992024-10-228711Actual
2578163.002024-04-216873Actual
21387163.532023-11-2374311Actual
39399-35699.002025-04-2193711Actual
54113436.002022-08-232377Actual
3455353.002022-07-237763Actual
1667846.002023-07-237164Actual
18000377.002023-08-237266Actual
3543752.602024-12-216968Actual
3792185.002022-07-238465Actual
27148109158.002024-05-221226Actual
319718249.722024-09-216218Actual
33255327.362024-10-2280211Actual
3629143.002025-01-216936Actual
214571.002023-11-2396511Actual
1837518.842023-08-2367511Actual
33636401.002024-11-227813Actual
3822104076.002022-07-232975Actual
18878140.002023-09-228916Actual
896555683.942022-11-232178Actual
27537255.022024-05-2267111Actual
30416344.002024-08-227864Actual
2084910.002023-11-239615Actual
2461547863.352024-02-2037712Actual
270642546.002024-05-226265Actual
11113128.362023-01-218428Actual
585210700.002022-09-225264Budget
2119040451.002023-11-233177Actual
32555354.002024-10-229063Actual
34255576.852024-11-227428Actual
7309267.002022-10-236536Actual
2401322.002024-02-207156Actual
22531400.772023-12-2162612Actual
214061258.232023-11-2362411Actual
3650182812.002025-01-212177Actual
3892019083.252025-03-232078Actual
2408525895.002024-02-203476Actual
3405449.002024-11-228556Actual
25020204.002024-03-227746Actual
198328200.002022-05-236067Budget
1310381.002023-03-238566Actual
3513583.002022-07-236273Actual
3465729698.302024-11-2260113Actual
31920514.002024-09-217367Actual
14830340.002023-05-238716Actual
2048617122.352023-10-2334711Actual
3090723627.282024-08-226368Actual
9732380.002022-12-218766Budget
1956549.002022-05-238117Actual
13300107.142023-03-237118Actual
3674066.722025-01-2185411Actual
2139068.852023-11-2378311Actual
3927176.002022-07-239226Actual
1098150.002023-01-218267Budget
1555617836.002023-06-231873Actual
3249874624.002024-10-226013Actual
24629113.002024-03-226913Actual
9189167.002022-12-217414Actual
4780150.002022-08-238964Actual
23849236.002024-02-207365Actual
3539743909.482024-12-216028Actual
15184211.692023-05-239068Actual
24845317.002024-03-227615Actual
2088310.002023-11-239665Actual
342774132.982024-11-226168Actual
2283339961.002024-01-216065Actual
3737925290.002025-02-206016Actual
11846167.002023-02-207346Actual
802071.002022-11-237673Actual
3258146513.002024-10-223373Actual
3939244.002022-07-236536Actual
8468368.002022-11-239236Actual
1880698.002023-09-227165Actual
1972615.002023-10-239614Actual
19084151137.002023-09-225667Actual
24015146.002024-02-207456Actual
1384822.002023-04-228526Actual
2671974.942024-04-2183113Actual
18014246.002023-08-239066Actual
6567107.142022-09-226918Actual
17994231.002023-08-236566Actual
25056103.002024-03-229056Actual
18135159037.002023-08-233777Actual
274858026.992024-05-227668Actual
3530216.002024-12-219617Actual
2532011592.212024-03-222278Actual
29935283.742024-07-2281411Actual
115474444.002023-02-206115Actual
8753100.002022-11-238467Budget
399540.002022-07-237146Budget
21742244.002023-12-217414Actual
3715241537.002025-02-202873Actual
37500326.002025-02-208056Actual
1167100.002022-05-238413Budget
4374200.002022-07-237628Budget
35704369.912024-12-2181112Actual
1846524.162023-08-2365112Actual
2362134627.002024-02-205363Actual
5871200.002022-09-226764Budget
18451500.002022-05-236166Budget
3074959803.002024-08-224676Actual
1743569.912023-07-2362112Actual
706145.002022-04-229256Actual
28753409.282024-06-2280311Actual
385301994.002025-03-236116Actual
1883810058.002023-09-222075Actual
2287917659.002024-01-212875Actual
2795654768.942024-05-2229713Actual
321487.452022-06-238218Actual
138970.002022-05-237164Budget
268741013.002024-05-228763Actual
356902124.202024-12-2161112Actual
24779322.002024-03-226664Actual
6435650.002022-09-227717Budget
33784106.002024-11-226964Actual
1033844300.002023-01-215664Budget
3535183191.002024-12-212177Actual
252871613.232024-03-227268Actual
2336443.312024-01-2168311Actual
368827.142025-01-2182212Actual
22451449.702023-12-2176611Actual
2919622720.002024-07-222073Actual
25691312.002024-04-217413Actual
9520280.002022-12-218026Budget
3054268667.002024-08-223175Actual
24271422.302024-02-209268Actual
3764320141.002025-02-20877Actual
25269316.242024-03-229228Actual
388036062.002025-03-232377Actual
19253178337.742023-09-222978Actual
3548547655.002024-12-214078Actual
1978332041.002023-10-233474Actual
10990720.002023-01-218767Actual
358628425.972024-12-2153613Actual
37898417.792025-02-2061511Actual
20259-233.762023-10-239168Actual
34194114198.002024-11-221477Actual
596550.002022-04-228036Budget
191581514.752023-09-227718Actual
636967.002022-09-228466Actual
12288380.002023-02-207768Budget
34254520.792024-11-227328Actual
2640244621.612024-04-214078Actual
2254148.632023-12-2174612Actual
24748195.002024-03-226814Actual
33679218.002024-11-228963Actual
12367550.002023-03-237713Budget
21207567.762023-11-236718Actual
5157174.002022-08-236556Actual
1373534262.002023-04-225265Actual
349192.002022-04-227415Actual
9709380.002022-12-217266Budget
2981250656.572024-07-22778Actual
675760.002022-10-237113Budget
17165191.992023-07-239428Actual
8535148.002022-11-237356Actual
31148328.422024-08-2274112Actual
3446234.802024-11-2283511Actual
1601510001.002023-06-235267Actual
39205558.222025-03-2366612Actual
7712955.642022-10-238718Actual
255277221.112024-03-2233711Actual
28586.002022-04-228013Actual
13069280.002023-03-236566Budget
23381-90.732024-01-2191311Actual
366372364248.712025-01-214678Actual
3454448.632024-11-2269112Actual
266825149.792024-04-2120712Actual
10917955.002023-01-218017Actual
366763000.002022-07-239964Actual
23767585.002024-02-208764Actual
5189200.002022-08-238756Budget
3508732.002024-12-217116Actual
5498634.432022-08-237728Actual
1473356.002023-05-238215Actual
3581478.452024-12-2168113Actual
174776.082023-07-2383212Actual
12996410.002023-03-238746Actual
717915208.002022-10-23775Actual
1492527.002023-05-237156Actual
21752819.002023-12-218714Actual
28521707.002024-06-228167Actual
2996045.442024-07-2269611Actual
18044103375.002023-08-233976Actual
27555-242.852024-05-2291111Actual
246119578.602024-02-2032712Actual
37585582.002025-02-207317Actual
259033.002022-06-236915Actual
719419443.002022-10-233275Actual
3925354428.372025-03-2337712Actual
170207215.002023-07-236117Actual
37490174.002025-02-206656Actual
22348-171.582023-12-2191111Actual
1494323235.002023-05-235266Actual
26563223.102024-04-2177611Actual
8911211.692022-11-236668Actual
14514109.002023-05-237113Actual
3473196.002022-07-239063Actual
7361100.002022-10-236846Budget
25869510784.002024-04-21674Actual
368921.002025-01-2196212Actual
3742294.002022-07-239215Actual
4367.002022-04-229665Actual
2119126308.002023-11-233277Actual
3757673600.002025-02-206017Actual
336525271.252022-06-234078Actual
368822803.002022-07-233374Actual
32519381.002024-10-228913Actual
31428172.002024-09-218563Actual
18775341.002023-09-227615Actual
3869129.002022-07-238316Actual
1907911.002023-09-229617Actual
1577618169.002023-06-232875Actual
28284189.002024-06-227416Actual
20815149950.002023-11-233574Actual
2083950.002023-11-238215Actual
3496721731.002024-12-212074Actual
19748535.002023-10-238064Actual
13419228.362023-03-237868Actual
2667135000.002024-04-2199612Actual
36802159.272025-01-2190611Actual
38931194424.402025-03-233578Actual
79749447.002022-11-23773Actual
36749691.202025-01-2161511Actual
38447562.002025-03-237615Actual
2403120443.002024-02-205266Actual
32098302.892024-09-2173111Actual
299935096.602024-07-2220711Actual
36390233.002025-01-218966Actual
991260000.682022-12-216018Actual
1933917.782023-09-2284311Actual
23848340.002024-02-207265Actual
39788.002022-07-239636Actual
20716222.002023-11-238073Actual
28848103.952024-06-2289611Actual
26203825.002024-04-217617Actual
2583236360.002024-04-215364Actual
18218592.002023-08-238168Actual
378712989.112025-02-2061411Actual
143288041.332023-04-2254611Actual
20919279.002023-11-236616Actual
9699177.002022-12-216666Actual
71717108.002022-04-226066Actual
189717.002023-09-226956Actual
26096313.002024-04-219046Actual
300733009.332024-07-2261612Actual
21708131.002023-12-216673Actual
3841889307.002025-03-232174Actual
33531243.362024-10-2292113Actual
571466.002022-09-228563Actual
27934317.052024-05-2290613Actual
1446439.062023-04-2281612Actual
3765074260.002025-02-202177Actual
29948681.622024-07-2253611Actual
36661342.252025-01-2190111Actual
34491609.282024-11-2277611Actual
1381043.002023-04-227116Actual
1129160.002023-02-207163Budget
14831189.002023-05-238916Actual
38360450.002025-03-238314Actual
205278.212023-10-2367212Actual
3280428159.002024-10-226016Actual
4317234.422022-07-236818Actual
1809177.002022-05-237756Actual
174987.142023-07-2371612Actual
177622638.002023-08-236215Actual
1251510.002023-03-238273Budget
2461027891.702024-02-2031712Actual
8490168.002022-11-237446Actual
2801200.002022-06-238726Budget
2290134.002024-01-217116Actual
1633411.402023-06-2394511Actual
2776451.822024-05-2265212Actual
7273166.002022-10-237426Actual
574219810.002022-09-222873Actual
2816635841.002024-06-222474Actual
2137713232.922023-11-2360311Actual
18348800.002022-05-235266Budget
79620015.002022-04-224076Actual
4174531.002022-07-236617Actual
2318280.002022-06-236563Budget
10837131.002023-01-217866Actual
2435220.972024-02-2085211Actual
2081930727.002023-11-234074Actual
30210124.062024-07-2285613Actual
516181.002022-08-236756Actual
4231380.002022-07-236567Budget
8835185.932022-11-238518Actual
290461073.202024-06-2280213Actual
2069744712.002023-11-233873Actual
320912682.722024-09-2162111Actual
342371773.842024-11-228718Actual
31683447.002024-09-216516Actual
14517672.002023-05-237613Actual
13500760.002023-04-227313Actual
35703597.582024-12-2180112Actual
10588546.002023-01-218016Actual
7086200.002022-10-237415Budget
29341246.002024-07-226815Actual
1650849565.512023-06-2335712Actual
3558972.042024-12-2184411Actual
527687395.002022-08-233176Actual
2609248.002024-04-218446Actual
1102243672.002023-01-213777Actual
3207017774.142024-09-212078Actual
30665108.002024-08-226656Actual
1458115147.002023-05-232273Actual
10667380.002023-01-216636Budget
12681480.002023-03-236615Budget
491247.002022-08-238265Actual
32813225.002024-10-227316Actual
2119200.002022-05-236528Budget
641104.002022-04-227846Actual
2050615.652023-10-2376112Actual
1121616822.612023-01-2110078Actual
2771598174.932024-05-2221711Actual
1903411985.002023-09-222076Actual
32755593.002024-10-227365Actual
11007120879.002023-01-211577Actual
2477228.002022-06-238514Actual
33227855.032024-10-2280111Actual
72519.002022-10-239616Actual
323644462.542024-09-2122712Actual
9070403.002022-12-218063Actual
1997168.002023-10-236746Actual
392395255.112025-03-2318712Actual
142004739.052023-04-222378Actual
1928224.162023-09-2282111Actual
23323240.132024-01-2187111Actual
28511231.002024-06-226867Actual
2115070.002023-11-236967Actual
3231671614.862024-09-2112212Actual
3290127.002024-10-228246Actual
22020-184.002023-12-219146Actual
16162819.282023-06-238768Actual
28464195099.002024-06-223776Actual
12623480.002023-03-238164Budget
3471360.002022-07-238763Actual
26474108.212024-04-2176311Actual
27417679.882024-05-226718Actual
1028258.002023-01-219473Actual
3411338.002022-07-239013Actual
2045639.062023-10-2385611Actual
53472700.002022-08-236167Budget
1830614.592023-08-2383211Actual
10266100.002023-01-218173Actual
29100117692.922024-06-2215713Actual
3088070.782024-08-227128Actual
38003257.152025-02-2081112Actual
380438500.002022-07-239965Actual
17387282.682023-07-2377611Actual
2540932.672024-03-2283311Actual
25627213.532024-03-227712Actual
1403025900.002023-04-225367Actual
22684196.002024-01-216673Actual
3649817287.002025-01-211877Actual
32021454.122024-09-219228Actual
33587201.262024-10-2289613Actual
20608-31601.882023-10-2346712Actual
33549434.592024-10-2281213Actual
24630175.002024-03-227113Actual
21044181.002023-11-239056Actual
536030.002022-08-236967Actual
3230112354.692022-06-231228Actual

Generated 2025-05-22 23:46:47.066 UTC