[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 599   

38810 items

NOTE: Only 1000 elements of total 38810 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36577157620.682025-01-215668Actual
5178289.002022-08-238056Actual
3339373.102024-10-2268112Actual
1632360.332023-06-2380511Actual
568588.002022-09-226763Actual
1826935.872023-08-2371111Actual
31219150.762024-08-2285612Actual
16278-73.712023-06-2391311Actual
101535320.002023-01-215763Actual
10994307.002023-01-219267Actual
3338270102.072024-10-2239711Actual
301318338.152024-07-22100712Actual
804181.002022-11-239073Actual
20464154.002023-10-2397611Actual
16835124.002023-07-237816Actual
2545131.612024-03-2267511Actual
500280.002022-04-228116Budget
353536062.002024-12-212377Actual
3406416984.002024-11-225766Actual
3015930989.552024-07-2260213Actual
3625380.002022-07-236664Budget
15859509.002023-06-238036Actual
38541519.002025-03-237716Actual
204361307.172023-10-2361611Actual
20585228.422023-10-238712Actual
28857408290.282024-06-224711Actual
2342216.002022-06-238163Actual
1137280.002023-02-207373Budget
2268022245.002024-01-216073Actual
359731054.002025-01-218063Actual
265521106.102024-04-2163611Actual
353224520.002024-12-217667Actual
1912639785.002023-09-221977Actual
2625939473.002024-04-21777Actual
16002741.002023-06-238117Actual
26816376560.832024-04-2143713Actual
3551635852.492024-12-2112211Actual
27251167.002024-05-229056Actual
2109011486.002023-11-232076Actual
3022813806.772024-07-2219713Actual
2849585.002022-06-238736Actual
2832927769.002024-06-226036Actual
2107947500.002023-11-239966Actual
33703308802.002024-11-222973Actual
1427313106.322023-04-2260311Actual
31921397.002024-09-217467Actual
5172100.002022-08-237656Budget
495025663.002022-08-233475Actual
80741197.002022-11-238014Actual
628565.002022-09-226756Actual
15891265.002023-06-238746Actual
36010167458.002025-01-213773Actual
521990.002022-08-236866Budget
9329897.002022-04-223477Actual
2834547.002024-06-228236Actual
1010222.302022-04-227428Actual
255892.002024-03-2296212Actual
22806190.002024-01-216715Actual
154351.822023-05-2372612Actual
1607557131.002023-06-233977Actual
2576997008.002024-04-213973Actual
19848153.002023-10-238965Actual
13297200.002023-03-236818Budget
23281196919.902024-01-211578Actual
3985200.002022-07-236546Budget
17600237.002023-08-238363Actual
9951249.592022-04-226228Actual
1482850.002022-05-238015Budget
14154185365.142023-04-225668Actual
29258110.002024-07-228214Actual
9469547.002022-12-217716Actual
223516.002023-12-2196111Actual
2411072.002024-02-208217Actual
1368414268.002023-04-221874Actual
27144335.002024-05-229016Actual
3424555200.592024-11-226028Actual
34182-222.002024-11-229167Actual
14683291.002023-05-239264Actual
5997126471.002022-09-225665Actual
2790516569.982024-05-2252613Actual
3971468.002022-07-238736Actual
26781129.322024-04-2185613Actual
22837601.002024-01-216565Actual
35930583.002025-01-216713Actual
29932359.282024-07-2277411Actual
299474772.122024-07-2252611Actual
10396192629.002023-01-21474Actual
37885336.942025-02-2081411Actual
75932611.002022-10-236167Actual
34688287.222024-11-2266213Actual
2092898.002023-11-237816Actual
2255835000.002023-12-2199612Actual
21664232.002023-12-218363Actual
4846850.002022-08-238015Budget
338481031.002024-11-227715Actual
224081708.242023-12-2161411Actual
15025261.002023-05-238417Actual
27183167.002024-05-226836Actual
1986410701.002023-10-231875Actual
26057168.002024-04-217336Actual
21072340.002023-11-238766Actual
13538970.002023-04-227763Actual
2035283.742023-10-2365311Actual
1804965780.002023-08-236017Actual
6492354.002022-09-227367Actual
329431796.002024-10-226166Actual
204382455.002022-05-231577Actual
30942289312.532024-08-221578Actual
13028200.002023-03-237756Budget
3350113043.562024-10-2238712Actual
606326232.002022-09-221975Actual
1090454.002023-01-216917Actual
6779124.002022-10-238513Actual
267614925.912024-04-2161613Actual
224595393.772022-05-233578Actual
28365180.002024-06-227446Actual
2954070.002024-07-226756Actual
26450190.122024-04-2180211Actual
3196200.002022-06-236818Budget
331477.002024-10-229628Actual
26899377424.002024-05-222973Actual
12199402.602023-02-209218Actual
331233123.872024-10-226228Actual
8840-238.312022-11-239118Actual
294291777.002024-07-226116Actual
26311967.772024-04-219218Actual
685243.002022-04-227756Actual
1908146137.002023-09-225267Actual
19062414.002023-09-227317Actual
47284804.002022-08-235364Actual
28890173.102024-06-2267112Actual
681774.002022-10-237263Actual
145181209.002023-05-237713Actual
93122240.002022-12-216215Actual
36380664.002025-01-217666Actual
29842442.262024-07-2266111Actual
261258.002024-04-219656Actual
1446157.142023-04-2277612Actual
29251865.002024-07-227314Actual
16513-142357.282023-06-2343712Actual
375733742422.002025-02-204376Actual
1867943.002023-09-226914Actual
34702152.132024-11-2284213Actual
3642550.002022-07-237764Budget
185864771.002023-09-226163Actual
1987763296.002023-10-233575Actual
35299-368.002024-12-219117Actual
144262.892023-04-2271212Actual
124507718.002023-03-239463Actual
15152252.602023-05-239228Actual
15536197.002023-06-238363Actual
17944141.002023-08-237446Actual
3383179404.002024-11-223974Actual
6236182.002022-09-226646Actual
28525198.002024-06-228567Actual
1853955360.302023-08-2329712Actual
9970213.212022-12-216728Actual
31034330.552024-08-2281311Actual
2924281144.002024-07-226014Actual
95461607.002022-12-216236Actual
32254-129.032024-09-2191611Actual
1233725033.372023-02-203878Actual
314027829.002024-09-215263Actual
37665-464904.002025-02-204377Actual
14277156.082023-04-2266311Actual
28610193.512024-06-228428Actual
3560737.992024-12-2173511Actual
1698088.002023-07-238466Actual
39304231.082025-03-2383213Actual
2166366.002023-12-218263Actual
12087100.002023-02-206867Budget
2075200.002022-05-236718Budget
26563223.102024-04-2177611Actual
160511000135.002023-06-2310167Actual
1508928621.002023-05-233277Actual
37582288.002025-02-206817Actual
26566152.892024-04-2181611Actual
194346.002023-09-2296611Actual
296602916.002024-07-226267Actual
2784037454.652024-05-2231712Actual
304171405.002024-08-228064Actual
15627-286.002023-06-239114Actual
26326504.122024-04-217628Actual
33459370.982024-10-2274612Actual
284068.002024-06-229656Actual
20794323453.002023-11-2310164Actual
22243355.632023-12-217328Actual
8083200.002022-11-238414Budget
1034134400.002023-01-216064Budget
37348952.002025-02-209765Actual
168143.002022-04-228073Actual
493554426.002022-08-231375Actual
47274100.002022-08-235364Budget
29354234.002024-07-228515Actual
3351395.992024-10-2268113Actual
153773256.142023-05-2322711Actual
36527248.062025-01-217118Actual
6690669.282022-09-228068Actual
285761861.722024-06-227718Actual
947640.002022-12-218216Budget
2348568205.222024-01-2121711Actual
378238.212025-02-2069211Actual
433750.002022-07-238218Budget
30194567.932024-07-2266613Actual
22765234.002024-01-219064Actual
1345573070.622023-03-232178Actual
110811100.002023-01-216228Budget
372841071758.002025-02-204674Actual
2070211242.002023-11-236073Actual
204951985.902023-10-2360112Actual
21524214.592023-11-2361112Actual
10048764.732022-12-218068Actual
137222700.002022-05-236064Budget
3095342889.762024-08-223278Actual
38231107.002025-03-237113Actual
2627941637.002024-04-213877Actual
35071134124.002024-12-213575Actual
174468.212023-07-2378112Actual
2875773.102024-06-2284311Actual
23035230.002024-01-216566Actual
359149029.492024-12-2132713Actual
3717090.002025-02-206773Actual
26335955.642024-04-218728Actual
21797366039.002023-12-21674Actual
17879700.002022-05-236056Budget
365036123.002025-01-212377Actual
6995280.002022-10-236764Budget
2655927.362024-04-2172611Actual
2194248856.002023-12-211226Actual
389121317690.792025-03-23678Actual
306072306269.002024-08-221036Actual
29724493.512024-07-226818Actual
704109.002022-04-229056Actual
1998555.002023-10-238546Actual
4347276.842022-07-239018Actual
31801291.002024-09-218056Actual
30989198.642024-08-2294111Actual
5975200.002022-09-228315Budget
10693100.002023-01-218436Budget
1494417426.002023-05-235366Actual
1935766.722023-09-2273411Actual
24162135229.002024-02-201377Actual
3663348280.772025-01-213878Actual
3889767.752025-03-238268Actual
5963380.002022-09-227615Budget
1946917.782023-09-2265112Actual
13411276.842023-03-237368Actual
3326140.482022-06-238468Actual
30526681549.002024-08-22475Actual
2672838030.032024-04-2112213Actual
2956453774.002024-07-225666Actual
18868170.002023-09-227616Actual
3683412532.912025-01-2140711Actual
252371501.112024-03-228718Actual
2281750.002024-01-218215Actual
58073200.002022-09-226214Budget
21336280.552023-11-2380111Actual
12095158.002023-02-207467Actual
28194305.002024-06-227815Actual
2545936.932024-03-2278511Actual
3580212397.802024-12-2138712Actual
23721380.002024-02-207314Actual
153352257.182023-05-2361611Actual
20991229.002023-11-238936Actual
9376200.002022-12-216865Budget
2135558.212023-11-2367211Actual
38684332.002025-03-238166Actual
1091104.112022-04-228968Actual
16540636.002023-07-239213Actual
35977205.002025-01-218463Actual
3469132.832024-11-2269213Actual
19025246701.002023-09-22476Actual
67432964.002022-10-236113Actual
3953280.002022-07-237636Budget
346479.002022-07-238363Actual
1174930.002023-02-207126Actual
20238782.912023-10-236568Actual
6922-68.002022-10-239173Actual
5764100.002022-09-226673Budget
2151636990.812023-11-2337711Actual
32939134.002024-10-225466Actual
13516142.002023-04-229413Actual
587642.002022-09-227164Actual
34406300.762024-11-2281311Actual
388928657.302025-03-237668Actual
115279510.002023-02-202274Actual
12381100.002023-03-238513Budget
14661351.002023-05-236564Actual
6801850.002022-10-236263Budget
1802311033.002023-08-23776Actual
20317-180.092023-10-2391111Actual
186743043.002023-09-226214Actual
36672127.362025-01-2167211Actual
4719295.002022-08-239014Actual
38030106.082025-02-2080212Actual
54783301.142022-08-236128Actual
184569047.742023-08-2338711Actual
25487224.172024-03-2272611Actual
39144295.452025-03-2366112Actual
2401216.002024-02-206956Actual
48378.002022-04-226816Actual
12316900036.032023-02-20678Actual
16122740.492023-06-238028Actual
1403459202.002023-04-226067Actual
215891638.022023-11-2313712Actual
47013976.002022-04-2210075Actual
21970645310.002023-12-211136Actual
3317480.002022-06-238068Budget
3162055973.002024-09-216065Actual
20919279.002023-11-236616Actual
3482464.002024-12-218263Actual
1419125603.072023-04-22878Actual
35661162062.292024-12-214711Actual
3622534997.002025-01-214075Actual
2207225.002023-12-218266Actual
1243193.002023-03-237863Actual
2746831738.042024-05-225368Actual
104832100.002023-01-216265Budget
1143470.002023-02-208214Budget
7691442.002022-10-237318Actual
2845017287.002024-06-221876Actual
3386848438.002024-11-226065Actual
334748269.002024-10-2294612Actual
278429182.852024-05-2233712Actual
3535767344.002024-12-213177Actual
1578915282.002023-06-2310075Actual
316071215.002024-09-218715Actual
21724180.002023-12-218773Actual
2480812227.002024-03-22774Actual
174601183.762023-07-2360212Actual
291816.002022-06-236956Actual
14229146.512023-04-2276111Actual
1680719025.002023-07-232475Actual
11307200.002023-02-208163Budget
2103198.002023-11-237356Actual
91720031.002022-04-221377Actual
7013200.002022-10-237864Budget
1691555521.002022-05-231136Actual
296018000.002022-06-236066Budget
187062757.002023-09-226264Actual
9026-264.002022-12-219113Actual
8827480.002022-11-238118Budget
3229734.802024-09-2171112Actual
5579-147.402022-08-239168Actual
22601392.002024-01-217813Actual
2559934.802024-03-2266612Actual
2241523.102023-12-2171411Actual
4432552.002022-04-22775Actual
234880.002022-06-238463Budget
5886534.002022-09-227764Actual
3688720.972025-01-2189212Actual
276672.002024-05-2296511Actual
239002721.002024-02-206216Actual
1889178.002022-05-239066Actual
34735113.532024-11-2285613Actual
15643234.002023-06-236764Actual
18013160.002023-08-238966Actual
27449457.152024-05-227328Actual
7993131472.002022-11-233773Actual
25269316.242024-03-229228Actual
803430.002022-11-238473Budget
29802346.542024-07-229068Actual
17680821.002023-08-237714Actual
40724.002022-07-239656Actual
790861121.002022-11-231223Actual
888200.002022-04-227867Budget
964670.002022-12-216756Budget
14497890.142023-04-2234712Actual
53348.002022-08-239617Actual
144784439.002022-05-233774Actual
34734117.042024-11-2284613Actual
60628232.002022-09-221875Actual
17134396.542023-07-239018Actual
2343280.002022-06-238163Budget
8271650.002022-11-237765Budget
390796876.422025-03-2357611Actual
11421529.002023-02-207314Actual
27651289.062024-05-2274511Actual
973171.002022-12-218566Actual
3906876.292025-03-2387511Actual
3220100.002022-06-238518Budget
11458151100.002023-02-205664Budget
388341319.292025-03-238118Actual
28527208.002024-06-228967Actual
10126560.002023-01-218013Actual
3412325510.002024-11-2210076Actual
1988415961.002023-10-2310075Actual
1491051.002023-05-238546Actual
29394421.002024-07-229265Actual
5145123.002022-08-239046Actual
236917216.002022-06-231473Actual
18725109.002023-09-228564Actual
2301376.002024-01-217856Actual
2670788.972024-04-2167113Actual
303704394.002024-08-226214Actual
284741207.002024-06-226517Actual
968610062.002022-12-215366Actual
37828135.872025-02-2077211Actual
17127916.252023-07-238118Actual
11858280.002023-02-208146Budget
8499380.002022-11-238046Budget
3722649680.002025-02-206064Actual
14569602808.002023-05-2310163Actual
899114.002022-04-228567Actual
2041113.532023-10-2371511Actual
30820165924.002024-08-221377Actual
1053038500.002023-01-219965Actual
21553360.342023-11-2357612Actual
3223650.002022-06-238718Budget
15111775.342023-05-237618Actual
1406915177.002023-04-22877Actual
10063-164.072022-12-219168Actual
1235972.002023-03-237113Actual
27784-26.902024-05-2291212Actual
31896297.002024-09-218517Actual
6420380.002022-09-226617Budget
2028020583.282023-10-232878Actual
38157176.692025-02-2090213Actual
23500110141.512024-01-2143711Actual
333543374.622022-06-239468Actual
30266373.002024-08-228413Actual
2163914.002023-12-219613Actual
2806118975.002024-06-226073Actual
18652.002022-04-229473Actual
38232579.002025-03-237313Actual
2560843.312024-03-2277612Actual
32306124.172024-09-2183112Actual
2983242762.482024-07-223878Actual
31085123.102024-08-2268611Actual
38651208.002025-03-238156Actual
8514-121.002022-11-239146Actual
226021590.002024-01-218013Actual
2037370.972023-10-2392311Actual
32221092.012022-06-238718Actual
100637.452022-04-227128Actual
1500131298.002023-05-233876Actual
163382698.682023-06-2354611Actual
1821960.172023-08-238268Actual
17958230.002023-08-239246Actual
8603129.002022-11-237866Actual
334411.002024-10-2296212Actual
39395475000.002025-04-2142711Actual
9734111.002022-12-218966Actual
2032816.722023-10-2368211Actual
10780300.002023-01-218056Actual
3171412.002024-09-216926Actual
3591342930.122024-12-2131713Actual
14676114.002023-05-238364Actual
465554.002022-08-237873Actual
33545373.192024-10-2276213Actual
18036157848.002023-08-232976Actual
1184560.002023-02-207146Budget
446881601.092022-07-231478Actual
334884833.832024-10-2220712Actual
20999222.002023-11-236546Actual
164093.952023-06-2371112Actual
1875255133.002023-09-223174Actual
34080110.002024-11-227866Actual
313766939.002024-09-216213Actual
4395234.422022-07-239028Actual
17956172.002023-08-239046Actual
401189.002022-04-226865Actual
200241874.002023-10-236166Actual
33277109.272024-10-2273311Actual
633017400.002022-09-226066Budget
1116930.002023-01-218268Budget
912870.002022-12-216573Budget
28574482.912024-06-227418Actual
706226686.002022-10-234074Actual
6778100.002022-10-238513Budget
19371-82.222023-09-2291411Actual
313581534.612024-08-2223713Actual
3004811.402024-07-2271212Actual
4778550.002022-08-238764Budget
29469170.002024-07-228026Actual
237451717.002022-06-232173Actual
19809163.002023-10-238315Actual
274271269.292024-05-228118Actual
2854929479.002024-06-222477Actual
36065423.002025-01-218914Actual
28832140.122024-06-2268611Actual
1736335.872023-07-2390511Actual
249113752.002024-03-222375Actual
16977267.002023-07-238166Actual
906238.002022-04-229267Actual
2621815.002024-04-219617Actual
2771598174.932024-05-2221711Actual
63204.002022-09-229656Actual
117794.002023-02-209626Actual
2374129338.002024-02-205364Actual
25535158310.232024-03-2246711Actual
11810550.002023-02-208036Budget
163909051.992023-06-2332711Actual
23407139.062024-01-2190411Actual
3005348.632024-07-2278212Actual
2318378284.362024-01-216018Actual
174491.822023-07-2382112Actual
175428394.532023-07-2338712Actual
235819578.602024-01-2132712Actual
28894249.702024-06-2273112Actual
1246513720.002023-03-232073Actual
2676981.962024-04-2171613Actual
368948265.812025-01-2153612Actual
17307144.382023-07-2387311Actual
336071534.612024-10-2223713Actual
26077206.002024-04-216546Actual
212048836.092023-11-236218Actual
388216183.012025-03-236218Actual
34032-257.002024-11-229146Actual
8495379.002022-11-237746Actual
393771255.502025-04-218573Actual
3072845739.002024-08-221476Actual
15109585.942023-05-237318Actual
34446775.242024-11-2261511Actual
245502.892024-02-2083212Actual
29421107121.002024-07-223775Actual
146272924.002023-05-236214Actual
2248069529.712023-12-2121711Actual
1266325526.002023-03-233474Actual
1924128400.102023-09-22878Actual
324412411.822024-09-2162613Actual
3235834641.832024-09-2114712Actual
16786327.002023-07-239065Actual
1287450.002023-03-236826Budget
94429400.002022-04-226018Budget
1740327000.002023-07-2399611Actual
34396115.652024-11-2267311Actual
26068354.002024-04-218736Actual
4276113300.002022-07-2310167Budget
3510413.002024-12-219616Actual
1420626236.422023-04-223378Actual
1992480.002022-05-236667Budget
33396149.702024-10-2273112Actual
3877773.002025-03-238267Actual
2948325786.002024-07-226036Actual
2176228707.002023-12-215664Actual
1002224410.632022-12-216368Actual
2702550984.002024-05-223874Actual
3067280.002022-06-237817Budget
3366466.002024-11-226963Actual
5006197670.002022-08-231226Actual
37867263.532025-02-2092311Actual
11694280.002023-02-206616Budget
3002380.002022-06-238766Budget
268653140.002024-05-227663Actual
2435790.122024-02-2092211Actual
6269235.002022-09-229046Actual
312003398.692024-08-2262612Actual
3797934101.392025-02-2034711Actual
29178237.002024-07-228963Actual
27974347.002024-06-226713Actual
2451841.192024-02-2077112Actual
2457630.552024-02-2076612Actual
23761737.002024-02-208064Actual
2600017.002024-04-216916Actual
19227125.332023-09-228568Actual
9981200.002022-12-217628Budget
33866109060.002024-11-225665Actual
26205383.002024-04-217817Actual
2577056614.002024-04-214073Actual
152831.002022-05-236965Actual
342591285.952024-11-228028Actual
14832291.002023-05-239016Actual
183423.002023-08-2396311Actual
238402411.002024-02-206265Actual
14297179.492023-04-2292311Actual
68958.002022-10-237173Actual
559779713.172022-08-232178Actual
3055322100.002024-08-2210075Actual
278371.002022-06-237626Actual
20125605.002023-10-237267Actual
1686724.002023-07-238426Actual
388231111.712025-03-236618Actual
27967-175578.772024-05-2246713Actual
4372320.782022-07-237428Actual
4136167185.002022-07-2310166Actual
958110.172022-04-227118Actual
1377780334.002023-04-221475Actual
34978187599.002024-12-213574Actual
585311200.002022-09-225364Budget
127566.002022-05-236673Actual
32748983.002024-10-226565Actual
1735017.782023-07-2373511Actual
33920129749.002024-11-223575Actual
16688124.002023-07-238364Actual
18948167.002023-09-227446Actual
6679292.002022-09-227368Actual
9337480.002022-12-218115Budget
3247541682.732024-09-2114713Actual
1392841.002023-04-228556Actual
21632249.002023-12-218513Actual
541845395.002022-08-233477Actual
205215081.702023-10-2312212Actual
65584664.802022-09-226218Actual
2949036.002024-07-226936Actual
20007119.002023-10-238156Actual
332490.002022-06-238368Budget
12764380.002023-03-238165Budget
842036.002022-11-239426Actual
12564230.002023-03-238314Actual
2701417118.002024-05-222274Actual
668200.002022-04-226556Budget
30203696.002024-07-2277613Actual
154836081.722023-05-23100712Actual
904014560.002022-12-216063Actual
30807234.002024-08-228967Actual
5099-181.002022-08-239136Actual
16014340045.002023-06-231227Actual
92324128.002022-12-216364Actual
2153380.002022-05-238728Budget
379601130613.322025-02-204711Actual
1561135.002023-06-236914Actual
18290282.682023-08-2361211Actual
203482.002023-10-2396211Actual
4782-184.002022-08-239164Actual
37444193.002025-02-207436Actual
6754195.002022-10-236813Actual
20318300.762023-10-2392111Actual
1648480.002022-05-236226Budget
14444265.662023-04-2252612Actual
17165191.992023-07-239428Actual
36661342.252025-01-2190111Actual
2674720.002022-06-238765Actual
2617627430.002024-04-212876Actual
107081900.002023-01-216146Budget
4552850.002022-08-236263Budget
25894-190270.002024-04-214374Actual
224064.002023-12-2196311Actual
2538311.402024-03-2284211Actual
336226255.752024-10-22100713Actual
106632300.002023-01-216236Budget
75942611.002022-10-236267Actual
19677160.002023-10-236773Actual
125591085.002023-03-238014Actual
37644135952.002025-02-201377Actual
606104.002022-04-228536Actual
2541261.002022-06-239264Actual
2156728.422023-11-2376612Actual
245733.952024-02-2072612Actual
351331062911.002024-12-211136Actual
33544711.792024-10-2274213Actual
20220178.362023-10-238328Actual
100380.002022-04-228763Budget
20468224410.262023-10-236711Actual
5215200.002022-08-236666Budget
571370.002022-09-228463Budget
2622817115.002024-04-216367Actual
1987855240.002023-10-233775Actual
313282690.782024-08-2276613Actual
2393778.002024-02-207726Actual
12947100.002023-03-238536Budget
12561672.002023-03-238114Actual
20965-77.002023-11-239126Actual
3337929269.392024-10-2235711Actual
24646666.002024-03-229213Actual
29758907.162024-07-227728Actual
1738893.312023-07-2378611Actual
2342450.762024-01-2177511Actual
3432541156.392024-11-223278Actual
447961100.702022-07-233178Actual
24308200.762024-02-2065111Actual
3195181621.002024-09-212177Actual
103337076.002023-01-215264Actual
347153736.412024-11-2261613Actual
3089963009.832024-08-225268Actual
2050934.802023-10-2380112Actual
30261431.002024-08-227813Actual
15575341899.002023-06-234673Actual
3165513643.002024-09-21875Actual
33727361.002024-11-227773Actual
348947722.002024-12-216114Actual
245905.002024-02-2096612Actual
15137252.602023-05-237328Actual
154633795.512023-05-2318712Actual
20306345.452023-10-2377111Actual
3634424.002025-01-217156Actual
36551670.792025-01-216628Actual
11762100.002023-02-208126Budget
125111770.002022-05-232273Actual
467849000.002022-08-236014Budget
27267116.002024-05-226866Actual
2571331973.002024-04-215763Actual
20633-399.002023-11-239113Actual
3099912.462024-08-2269211Actual
20674367567.002023-11-2310163Actual
27340265.002024-05-228917Actual
35882738.112024-12-2180613Actual
1107816000.002023-01-216028Budget
7296-103.002022-10-239126Actual
27580225.232024-05-2287211Actual
32165100.762024-09-2189311Actual
18206496.542023-08-236668Actual
6625546.552022-09-227728Actual
20091457.002023-10-237317Actual
20675533554.002023-11-23473Actual
212951016765.482023-11-23678Actual
9889126169.002022-12-211577Actual
44753682.972022-07-232378Actual
18803285.002023-09-226765Actual
339626.002024-11-226926Actual
34559138.002024-11-2290112Actual
797350000.002022-04-224276Actual
2730933230.002024-05-223376Actual
71299200.002022-10-236365Budget
9553156.002022-12-216736Actual
773531.382022-10-236928Actual
69511000.002022-10-237714Budget
1503312.002023-05-239617Actual
22922346.002024-01-216226Actual
76782300.002022-10-236218Budget
2738100.002022-06-237816Budget
56171900.002022-09-226113Budget
1231727909.182023-02-20778Actual
87100.002022-04-227863Budget
6442550.002022-09-228117Budget
37675113.202025-02-206918Actual
310211645.472024-08-2262311Actual
184151053.972023-08-2376611Actual
4183300.002022-07-237317Budget
32351542.022022-06-236228Actual
335634001.332024-10-2257613Actual
38559162.002025-03-236526Actual
3750371.002025-02-208356Actual
37495610.002022-07-235365Actual
212642208.702023-11-236268Actual
26211256.002024-04-218517Actual
3733770.002025-02-208265Actual
24596212.472024-02-207712Actual
341901038170.002024-11-22677Actual
380895464.692025-02-2020712Actual
674224700.002022-10-236013Actual
3207017774.142024-09-212078Actual
2484115.002022-06-239414Actual
3592576797.002025-01-216013Actual
1904728844.002023-09-223876Actual
26460196.512024-04-2192211Actual
3747892.002025-02-208446Actual
32879554.002024-10-228736Actual
22251148.052023-12-218328Actual
2757299.002022-06-239216Actual
3023643807.332024-07-2231713Actual
1141200.002022-05-236713Budget
1738067.782023-07-2368611Actual
1898586.002023-09-228956Actual
346853425.882024-11-2261213Actual
26214405.002024-04-219017Actual
1573316512.002023-06-236365Actual
26234140.002024-04-217167Actual
13318288.972023-03-238318Actual
237314131.002022-06-232073Actual
12523894.002022-04-222473Actual
10850380.002023-01-218766Budget
19995104.002023-10-236556Actual
1555816052.002023-06-232073Actual
1025030.002023-01-216873Budget
25220701.092024-03-226518Actual
31928311.002024-09-218367Actual
3847135.002022-07-236816Actual
3511955.002024-12-217826Actual
1938795.442023-09-2277511Actual
29169954.002024-07-227763Actual
205516969.002022-05-233377Actual
20249260.182023-10-237868Actual
2390540.002024-02-206916Actual
93120512.002022-04-223377Actual
2978129413.752024-07-226368Actual
12981380.002023-03-237746Budget
25314113262.282024-03-221478Actual
201188075.002023-10-236367Actual
3875216.002025-03-239617Actual
10046100.002022-12-217868Budget
27358325.002024-05-226767Actual
600614529.002022-09-226365Actual
21128156.002023-11-238517Actual
22258243.512023-12-219228Actual
12714283.002023-03-239015Actual
21175958881.002023-11-23677Actual
3787723.102025-02-2069411Actual
2783442753.682024-05-2221712Actual
24267819.282024-02-208768Actual
39149214.592025-03-2373112Actual
124633651.002022-05-231573Actual
112761775.002023-02-206163Actual
22552000.002022-06-236113Budget
37952201.832025-02-2090611Actual
573714406.002022-09-222073Actual
22204.002022-05-239668Actual
628750.002022-09-226856Budget
35520229.492024-12-2165211Actual
1352468411.002023-04-226063Actual
4376688.972022-07-237728Actual
4066200.002022-07-238756Budget
368221861.432025-01-2123711Actual
2034119.912023-10-2385211Actual
280238.002022-06-238926Actual
17982111.002023-08-239056Actual
2030239.062023-10-2371111Actual
32877109.002024-10-228436Actual
37745819.282025-02-208168Actual
4897300.002022-08-237365Budget
32932109.002024-10-228956Actual
10121280.002023-01-217613Budget
6107480.002022-09-227716Budget
2348019183.032024-01-2114711Actual
2188323925.002023-12-219465Actual
2168617479.002023-12-212073Actual
24201878.372024-02-208118Actual
379265621.082025-02-2054611Actual
3146172.002022-06-239067Actual
16892308.002023-07-238136Actual
2374419558.002024-02-205764Actual
35553.002022-07-239673Actual
34777916.002024-12-216613Actual
29356284.002024-07-228915Actual
2098992.002023-11-238536Actual
18059342.002023-08-237417Actual
104853993.002023-01-216365Actual
7788293.512022-10-236668Actual
25010804.002024-03-226246Actual
34253126.842024-11-227128Actual
750347500.002022-10-239966Actual
26044161.002024-04-219226Actual
9708261.002022-12-217266Actual
3579919167.072024-12-2134712Actual
2451520.972024-02-2073112Actual
154808875.392023-05-2340712Actual
2008970.002023-10-236917Actual
250683761.002024-03-226366Actual
37674404.122025-02-206818Actual
3923200.002022-07-238726Budget
12114110.002023-02-208567Actual
2735171912.002024-05-225767Actual
29269127759.002024-07-221224Actual
22930132.002024-01-217426Actual
11037843.522023-01-216618Actual
2991290.122024-07-2285311Actual
144901330.572023-04-2223712Actual
268484193.002024-05-225363Actual
9930200.002022-12-217418Budget
640493651.002022-09-223576Actual
1109131.382023-01-216928Actual
334810395.212022-06-231878Actual
3269219360.002024-10-222074Actual
8414200.002022-11-238726Budget
38679164.002025-03-237466Actual
81890.002022-04-227117Budget
8336261.002022-11-236616Actual
3581632.832024-12-2171113Actual
38400300.002025-03-239064Actual
2379630010.002024-02-203474Actual
748630.002022-10-238266Budget
2201090.002023-12-217846Actual
3706210734.792025-01-2132713Actual
2319075.322024-01-216918Actual
364401856.002025-01-218017Actual
36083351.002025-01-216864Actual
2955116.002024-07-228256Actual
19204214261.132023-09-225668Actual
1830614.592023-08-2383211Actual
15895263.002023-06-239246Actual
31152610.342024-08-2280112Actual
28324-92.002024-06-229126Actual
101012284.002023-01-216113Actual
38266305.002025-03-237263Actual
477050.002022-08-238264Budget
15734270.002023-06-236565Actual
3298017287.002024-10-221876Actual
31548192.002024-09-218564Actual
19152384.422023-09-226818Actual
9532200.002022-12-218726Budget
134152700.002023-03-237668Budget
2979431.002022-06-237266Actual
2740638238.002024-05-223877Actual
8383200.002022-11-236626Budget
3453750.002022-07-237663Budget
414710180.002022-07-232076Actual
22903153.002024-01-217416Actual
20426-60.942023-10-2391511Actual
164563311.462023-06-2356612Actual
13839150.002023-04-227426Actual
677245.002022-10-238213Actual
361241363.002022-07-235664Actual
15856208.002023-06-237636Actual
13872251.002023-04-228136Actual
256252157.182024-03-224712Actual
943629015.002022-12-213475Actual
19842386.002023-10-238165Actual
3568480700.142024-12-2139711Actual
353811826.872024-12-217718Actual
414257358.002022-07-231376Actual
393611520.582025-03-2323713Actual
244738479.642024-02-2094611Actual
18021379360.002023-08-23476Actual
330776123.002024-10-222377Actual
24507235.872024-02-2061112Actual
2180926921.002023-12-212474Actual
12950550.002023-03-238736Budget
3346548.632024-10-2282612Actual
1349012488.002023-04-219378Actual
32791197634.002024-10-222975Actual
36432459.002025-01-216817Actual
63356100.002022-09-226366Budget
6437280.002022-09-227817Actual
27609220.982024-05-2290311Actual
202323329.932023-10-235468Actual
4499315.002022-08-236613Actual
237895054.002024-02-202374Actual
2830095854.002024-06-221226Actual
2958781.002024-07-228566Actual
224353523.172023-12-2153611Actual
19372138.002023-09-2292411Actual
3893538989.692025-03-234078Actual
2244617.782023-12-2169611Actual
14312149.702023-04-2277411Actual
284468666.002024-06-22876Actual
27163223.002024-05-228026Actual
2231528597.072023-12-213378Actual
2541126.292024-03-2285311Actual
278290.002022-06-237626Budget
245146.082024-02-2071112Actual
2544185.872024-03-2290411Actual
6769550.002022-10-238013Budget
25347142.252024-03-2274111Actual
34704632.842024-11-2287213Actual
2090019025.002023-11-232475Actual
18118175484.002023-08-231377Actual
428610564.002022-07-232077Actual
4173584.002022-07-236517Actual
33131485.942024-10-227428Actual
210521136.002023-11-236266Actual
30605276.002024-08-229226Actual
28464195099.002024-06-223776Actual
65564146.612022-09-226118Actual
336268831.152022-06-233778Actual
65801288.982022-09-228018Actual
433-139.002022-04-229165Actual
1649826199.122023-06-2321712Actual
27271210.002024-05-227366Actual
23192514.732024-01-217318Actual
1127082089.002023-02-205663Actual
25048164.002024-03-228056Actual
1017169.272022-04-227828Actual
15942281.002023-06-237766Actual
1294236.002023-03-238236Actual
10671200.002023-01-216836Budget
191491134.442023-09-226518Actual
2172873.002023-12-219273Actual
13555509046.002023-04-2210163Actual
2395327351.002024-02-206036Actual
6809100.002022-10-236763Budget
2866459618.862024-06-221978Actual
1671013126.002023-07-232074Actual
20828263.002023-11-236715Actual
18145546.552023-08-236518Actual
6963180.002022-10-238414Actual
296595250.002024-07-226167Actual
2039540.122023-10-2385411Actual
3084328253.002024-08-2210077Actual
26404-288687.302024-04-214378Actual
31289294.242024-08-2266213Actual
10064276.842022-12-219268Actual
3892842456.422025-03-233278Actual
24717126.002024-03-226573Actual
18000377.002023-08-237266Actual
167930.002022-05-238426Budget
33585190.732024-10-2285613Actual
28142176.002022-06-236236Actual
38396200.002025-03-238464Actual
17192163.212023-07-238468Actual
2800130802.002024-06-225763Actual
303665.002024-08-229673Actual
9698196.002022-12-216566Actual
2214546.552022-05-238768Actual
1121728100.002023-02-206013Budget
38480395.002025-03-237365Actual
1456518744.002023-05-239463Actual
302347287.352024-07-2228713Actual
2548127791.002022-06-23474Actual
33880405.002024-11-227465Actual
30921851.102024-08-228168Actual
357895412.562024-12-2120712Actual
58247.002022-04-226936Actual
192345.002023-09-229668Actual
259286072.002024-04-215465Actual
314084510.002024-09-216163Actual
2335812852.062024-01-2160311Actual
27330816.002024-05-227617Actual
274241948.092024-05-227718Actual
29502122.002024-07-228536Actual
646915400.002022-09-225767Budget
28904100.762024-06-2285112Actual
152044739.052023-05-232378Actual
10716100.002023-01-216746Budget
214571.002023-11-2396511Actual
11058851.102023-01-218118Actual
1528039.062023-05-2367311Actual
5462311.692022-08-238418Actual
3695112785.042025-01-2138712Actual
21112730.002023-11-236517Actual
6245153.002022-09-227346Actual

Generated 2025-05-22 19:36:45.619 UTC