[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 612   

38797 items

NOTE: Only 1000 elements of total 38797 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-10-238565Actual
1762017836.002023-08-231873Actual
3851928771.002025-03-233375Actual
21662656.002023-12-218163Actual
2816416779.002024-06-222274Actual
27626600.002022-06-236026Budget
3132668.002022-06-238067Actual
12471205866.002023-03-232973Actual
271746.002024-05-229626Actual
29011132.832024-06-2268113Actual
20299124.172023-10-2367111Actual
15957.002022-04-227373Actual
1368767224.002023-04-222174Actual
34311008.002022-07-236263Actual
39231174033.792025-03-23101612Actual
14314163.532023-04-2280411Actual
10465153.002023-01-218915Actual
752738848.002022-10-233776Actual
2874637.992024-06-2269311Actual
3165693116.002024-09-211375Actual
2241270.972023-12-2167411Actual
2131634536.572023-11-233878Actual
2481274965.002024-03-221574Actual
2863280.002022-06-236546Budget
11835257.002023-02-206546Actual
441512848.292022-07-236368Actual
5964408.002022-09-227615Actual
3333660.332024-10-2271611Actual
13222750.002023-03-237267Budget
346325267.882024-11-228712Actual
35102-262.002024-12-219116Actual
19011260.002023-09-228166Actual
3161315.002024-09-219615Actual
1656760.002023-07-238263Actual
26297563.212024-04-217418Actual
14808340861.002023-05-234675Actual
12446128.002023-03-238963Actual
15427216.722023-05-2362612Actual
4030510.002022-07-236256Actual
4043110.002022-07-237356Budget
372394523.002025-02-207664Actual
36201334372.002025-01-21475Actual
25188606666.002024-03-2210167Actual
779640.002022-10-237168Budget
6280138.002022-09-226556Actual
20459123.102023-10-2390611Actual
15105384.422023-05-236718Actual
3289345.002024-10-227146Actual
19739120.002023-10-236864Actual
1479111450.002023-05-232075Actual
43572546.582022-07-236228Actual
31558542828.002024-09-2110164Actual
2280024904.002024-01-2110074Actual
279713504.002024-06-226213Actual
813950.002022-11-238264Actual
27922671.442024-05-2274613Actual
3221151.822024-09-2178511Actual
6089280.002022-09-226516Budget
293642672.002024-07-225365Actual
33594133344.092024-10-22101613Actual
6484200.002022-09-226867Budget
38594153.002025-03-237436Actual
38490234.002025-03-238565Actual
238952899.002022-06-234373Actual
37542600.002022-07-236165Budget
112751141.682022-04-224378Actual
17641913.002023-08-236173Actual
2650840.122024-04-2184411Actual
1637510419.042023-06-237711Actual
34267367.752024-11-229028Actual
31422266.002024-09-217863Actual
1457717836.002023-05-231873Actual
33048334.002024-10-227867Actual
499030.002022-08-238216Budget
4102380.002022-07-237266Budget
574720725.002022-09-223473Actual
156649222.002023-06-239464Actual
365494093.582025-01-216228Actual
626591.002022-09-228546Actual
110791600.002023-01-216128Budget
8841399.572022-11-239218Actual
22328138.002023-12-2165111Actual
234441939.092024-01-2161611Actual
3766727978.002025-02-2010077Actual
7156700.002022-04-225766Budget
2324349380.792024-01-216068Actual
6053399500.002022-09-2210165Budget
3302928867.002024-10-225267Actual
37808598.642025-02-2087111Actual
27755174.172024-05-2290112Actual
22002118.002023-12-216746Actual
61832100.002022-09-226136Budget
1544514.592023-05-2384612Actual
29372480.002024-07-226565Actual
17088195883.002023-07-231377Actual
181713905.702023-08-236128Actual
1723851.822023-07-2368111Actual
1294236.002023-03-238236Actual
33592103.002024-10-2297613Actual
2485041.002024-03-228215Actual
264740.002022-06-237165Actual
376791008.682025-02-207618Actual
360468340.002025-01-216214Actual
5003319.002022-08-239216Actual
32626148.002024-10-227114Actual
19157842.012023-09-227618Actual
377416993.642025-02-207668Actual
37336715.002025-02-208165Actual
415724667.002022-07-233476Actual
238636754.002022-06-233873Actual
122537002.732023-02-205368Actual
2504112.002024-03-226956Actual
94937878.002022-12-216026Actual
1827480.552023-08-2378111Actual
9802650.002022-12-218117Budget
1370751308.002023-04-226015Actual
24993213.002024-03-227636Actual
81890.002022-04-227117Budget
31229236001.972024-08-22101612Actual
214280.002022-04-227814Budget
34305960.002024-11-229768Actual
14162266.242023-04-226768Actual
3777746788.322025-02-203278Actual
3769652970.252025-02-206028Actual
1226130109.222023-02-206068Actual
5353380.002022-08-236567Budget
2850311339.002024-06-225767Actual
33052278.002024-10-228367Actual
742260.002022-10-237856Budget
35010660.002024-12-219215Actual
277328755.182024-05-22100711Actual
12570990.002023-03-238714Actual
1280438180.002023-03-233475Actual
30673221.002024-08-227756Actual
18099468.002023-08-238167Actual
204199.272023-10-2382511Actual
3536071607.002024-12-213477Actual
18254155408.522023-08-233778Actual
3459044.382024-11-2294212Actual
1083126.842022-04-228368Actual
502214.002022-08-237126Actual
17790111.002023-08-235465Actual
38535151.002025-03-236816Actual
3541363.202024-12-218228Actual
3519962.002024-12-217856Actual
6626100.002022-09-227828Budget
6353103.002022-09-227466Actual
2653823.102024-04-2189511Actual
2449457458.212024-02-2031711Actual
2307928043.002024-01-213276Actual
1287618.002023-03-237126Actual
65584664.802022-09-226218Actual
112684147.002023-02-205363Actual
38168561.002022-07-232075Actual
1024844.002023-01-216773Actual
3755655087.002025-02-201976Actual
29263319.002024-07-228914Actual
2771316743.622024-05-2219711Actual
1244361.002023-03-238563Actual
7376444.002022-10-238046Actual
3005823.102024-07-2284212Actual
46813561.002022-08-236214Actual
29910110.342024-07-2283311Actual
18215802.612023-08-237768Actual
1387484.002023-04-228336Actual
38898237.452025-03-238368Actual
238130816.002022-06-233273Actual
18218592.002023-08-238168Actual
17189.002022-04-228173Actual
3370652747.002024-11-223373Actual
2741312975.572024-05-226118Actual
163979227.532023-06-2340711Actual
15298-65.202023-05-2391311Actual
588100.002022-04-227436Budget
1470557680.002023-05-233174Actual
3602431.002025-01-217173Actual
1484262.002023-05-236726Actual
12211200.002023-02-206628Budget
24913308.002022-06-235764Actual
34997654.002024-12-217615Actual
86532510717.002022-11-234376Actual
11812401.002023-02-208136Actual
835944.002022-11-238216Actual
2374536149.002024-02-206064Actual
242535.002022-06-238373Actual
11317360.002023-02-208763Actual
130030.002022-05-238373Budget
28492395.002024-06-228917Actual
3027716257.002024-08-225363Actual
10096807795.732022-12-214378Actual
81671.002022-04-226917Actual
1729887.992023-07-2376311Actual
3535934237.002024-12-213377Actual
3686570253.132025-01-2112212Actual
3013932.832024-07-2269113Actual
29896260.342024-07-2265311Actual
174279793.492023-07-2338711Actual
20315147.572023-10-2389111Actual
9806200.002022-12-218317Budget
15804450.002023-06-238016Actual
14091350000.002023-04-224277Actual
27340265.002024-05-228917Actual
165067663.672023-06-2333712Actual
10491273.002023-01-216765Actual
5317550.002022-08-238117Budget
15982109868.002023-06-233976Actual
110933121.402022-04-221978Actual
10679322.002023-01-217636Actual
18463189.062023-08-2361112Actual
13434682.912023-03-238768Actual
3003468.002022-06-238766Actual
17042-236.002023-07-239117Actual
35066209982.002024-12-212975Actual
16651678.002023-07-238114Actual
3792462517.882025-02-2052611Actual
3774684.422025-02-208268Actual
25673-4182.202024-04-2085711Actual
5961200.002022-09-227415Budget
1578154699.002023-06-233475Actual
255327510.002022-06-231474Actual
17882662.002023-08-236226Actual
13095280.002023-03-238166Budget
7635165.002022-10-238967Actual
9572401.002022-12-218136Actual
13181139.002023-03-238517Actual
19964462.002023-10-239236Actual
30296274.002024-08-227863Actual
27484393.512024-05-227468Actual
19711497.002023-10-237614Actual
3406520066.002024-11-226066Actual
28237238.002024-06-228965Actual
339301793.002024-11-226216Actual
30084344.382024-07-2274612Actual
160361050.002023-06-238067Actual
1198100.002022-05-236763Budget
20717137.002023-11-238173Actual
495025663.002022-08-233475Actual
7710181.392022-10-238518Actual
37920-20.522025-02-2091511Actual
35495158.212024-12-2168111Actual
355200.002022-04-227815Budget
10326176.002023-01-218914Actual
17310.002022-04-228273Budget
26484108.212024-04-2189311Actual
16734281.002023-07-236715Actual
229751311.002024-01-216146Actual
117843000.002023-02-206136Budget
28344440.002024-06-228136Actual
381333.002025-02-2096113Actual
2037533634.002022-05-23477Actual
1386533.002023-04-227136Actual
1146138272.002023-02-206064Actual
24028-164.002024-02-209156Actual
286187.002024-06-229628Actual
7557850.002022-10-237717Budget
2069868817.002023-11-233973Actual
194853.952023-09-2285112Actual
671617139.282022-09-22878Actual
16800170564.002023-07-231575Actual
34608310.342024-11-2273612Actual
349401205.002024-12-217764Actual
12822280.002023-03-236616Budget
9819177291.002022-12-211227Actual
4095151.002022-07-236766Actual
1453867095.002023-05-236063Actual
279686669.802024-05-22100713Actual
1950210.332023-09-2273212Actual
28661194974.412024-06-221478Actual
559274294.892022-08-231478Actual
36901536.942025-01-2165612Actual
323215600.002022-06-236028Budget
7889537.002022-11-238013Actual
7229547.002022-10-237716Actual
3917622.042025-03-2371212Actual
219003790.002023-12-212375Actual
371032823.002025-02-205463Actual
22770621.002024-01-219764Actual
107049.002023-01-219636Actual
2238825.232023-12-2171311Actual
2961438028.002024-07-223276Actual
27664-59.882024-05-2291511Actual
2144022.042023-11-2373511Actual
2853471000.002024-06-229967Actual
2730526607.002024-05-222876Actual
493237.002022-04-227616Actual
691430.002022-10-238473Budget
19752101.002023-10-238464Actual
308061080.002024-08-228767Actual
37809143.312025-02-2089111Actual
19909403.002023-10-239216Actual
2071950.002023-11-238373Actual
786017977.172022-10-2310078Actual
204634.002023-10-2396611Actual
1315870.002023-03-236917Actual
55240.002022-04-228326Budget
36571382.912025-01-219228Actual
38837414.732025-03-238418Actual
19695-99.002023-10-239173Actual
2179463000.002023-12-219964Actual
2794559933.952024-05-2213713Actual
1609698.052023-06-238218Actual
223094787.532023-12-212378Actual
22745287.002024-01-216564Actual
122780.002022-05-238563Budget
84291500.002022-11-236236Budget
1560126.002023-06-239473Actual
3356445516.142024-10-2260613Actual
14183147520.502023-04-229468Actual
3626562.002025-01-217326Actual
8378.002022-04-226513Actual
371099559.002025-02-206363Actual
38326137.002025-03-237673Actual
33583238.102024-10-2283613Actual
391965221.072025-03-2353612Actual
16565997.002023-07-238063Actual
3319929092.532024-10-222878Actual
13617538.002023-04-226614Actual
2845130.002022-06-238436Actual
1345082972.322023-03-231478Actual
27095680941.002024-05-22675Actual
3776241656.402025-02-20778Actual
5397813400.002022-08-2310167Budget
30257686.002024-08-227313Actual
2508581.002024-03-228466Actual
161731781857.012023-06-23678Actual
4993100.002022-08-238316Budget
16973724.002023-07-237666Actual
391764.002022-07-238326Actual
18907-94.002023-09-229126Actual
24507235.872024-02-2061112Actual
2758575.232024-05-2294211Actual
1682935.002023-07-236916Actual
18232929368.402023-08-2310168Actual
406340.002022-07-238556Budget
132883600.002023-03-236118Budget
2505134.002024-03-228356Actual
83112945.002022-11-232375Actual
3714921397.002025-02-202273Actual
28488445.002024-06-228317Actual
1421722727.262023-04-2210078Actual
32459118.802024-09-2184613Actual
3489383628.002024-12-216014Actual
14012550.002023-04-227617Actual
377902215.692025-02-2062111Actual
2273100.002022-06-237413Budget
19596955.002023-10-238113Actual
382737357.002022-07-233575Actual
23200285.932024-01-218318Actual
6207655.002022-09-228036Actual
1637831286.452023-06-2314711Actual
2294829838.002024-01-216036Actual
35982-327.002025-01-219163Actual
2181020603.002023-12-212874Actual
4314480.002022-07-236618Budget
3235.002022-04-228213Actual
3040013431.002024-08-225764Actual
216079979.672023-11-2338712Actual
171241255.652023-07-237718Actual
34078864.002024-11-227666Actual
3298632302.002024-10-222476Actual
37793179.492025-02-2067111Actual
88380.002022-04-228063Budget
14740-269.002023-05-239115Actual
3145832392.002024-09-213473Actual
17431856.002022-05-236246Actual
1042436800.002023-01-216015Actual
385467.002022-04-225765Actual
391268921.142025-03-2328711Actual
3440100.002022-07-236763Budget
21066425.002023-11-238066Actual
147939180.002023-05-232275Actual
578150.002022-09-227873Budget
36729600.002022-07-23774Actual
18691176.002023-09-228514Actual
2418688069.392024-02-206018Actual
225673795.512023-12-2118712Actual
12346860.002022-05-239463Actual
316361229.002024-09-218065Actual
22807140.002024-01-216815Actual
34005479.002024-11-229036Actual
116340.002022-05-238213Budget
23323240.132024-01-2187111Actual
1716728989.502023-07-235268Actual
22227245.032023-12-218918Actual
21260184977.262023-11-235668Actual
1451405462.002022-05-234374Actual
1471623093.002023-05-2310074Actual
23762456.002024-02-208164Actual
402610192.002022-07-236056Actual
32146911.412024-09-2162311Actual
32996164602.002024-10-223976Actual
1035228.362022-04-229228Actual
227699.002024-01-219664Actual
34903403.002024-12-217414Actual
57315432.002022-09-22873Actual
281024180.002022-06-236036Actual
44610425.002022-04-221475Actual
22552000.002022-06-236113Budget
6480380.002022-09-226667Budget
2140413614.842023-11-2360411Actual
29456872.002024-07-226126Actual
3861153.002022-07-237816Actual
990722461.002022-12-214077Actual
2454343.312024-02-2074212Actual
3113828481.082024-08-2260112Actual
26766246.872024-04-2167613Actual
12600480.002023-03-236664Budget
127236747.002023-03-235365Actual
19281232.682023-09-2281111Actual
26474108.212024-04-2176311Actual
9206202.002022-12-218514Actual
38977314.592025-03-2374211Actual
33719276.002024-11-226673Actual
9924200.002022-12-216818Budget
318201497.002024-09-216266Actual
24314122.042024-02-2073111Actual
12229129.872023-02-207828Actual
22065197.002023-12-217366Actual
20049326.002023-10-239266Actual
1999695.002023-10-236656Actual
1515990807.322023-05-235768Actual
1577840900.002023-06-233175Actual
553316000.002022-08-236068Budget
10702381.002023-01-219236Actual
370758255.002025-02-206213Actual
236041468.002024-02-207713Actual
2241697.572023-12-2173411Actual
79191440.002022-11-236163Actual
12953-197.002023-03-239136Actual
166850.002022-05-237826Budget
22118297.002023-12-216717Actual
282762535.002024-06-226216Actual
24898393699.002024-03-2210165Actual
2110529488.002023-11-234076Actual
128171900.002023-03-236216Budget
3645217.002025-01-219617Actual
33117704.122024-10-229218Actual
1232333121.402023-02-201978Actual
1079394.002023-01-218956Actual
139412372.002023-04-226166Actual
82947.002022-11-239665Actual
1184290.002023-02-206846Actual
1407439785.002023-04-221977Actual
68467392.002022-10-239463Actual
297642.002022-06-237166Actual
361147600.002022-07-235664Budget
6464596.002022-09-225467Actual
32547972.002024-10-228063Actual
3078200.002022-06-238417Budget
111825512.162022-04-223278Actual
29990144102.382024-07-2215711Actual
767438182.102022-10-236018Actual
11761300.002023-02-208026Actual
618027040.002022-09-226036Actual
35539135.872024-12-2190211Actual
5143293.002022-08-238746Actual
791387865.002022-11-235663Actual
1864412916.002023-09-226073Actual
6906100.002022-10-238073Budget
269725882.002024-05-226164Actual
33900644392.002024-11-22475Actual
4416319.272022-07-236568Actual
9353210.002022-12-219415Actual
373061215.002025-02-208715Actual
4349369.272022-07-239218Actual
2033486.932023-10-2377211Actual
1407173612.002023-04-221477Actual
2757299.002022-06-239216Actual
1654512451.002023-07-235363Actual
2465810043.002024-03-226363Actual
30604-166.002024-08-229126Actual
9487283.002022-12-219016Actual
21123945.002023-11-238017Actual
5841200.002022-09-228514Budget
158622143.002022-05-233475Actual
33122100.002022-06-237668Budget
312577587.072024-08-22100712Actual
8266300.002022-11-237365Budget
74551100.002022-10-236266Budget
33457397.582024-10-2272612Actual
365736.002025-01-219628Actual
19153114.722023-09-226918Actual
483364.002022-08-237115Actual
2168417836.002023-12-211873Actual
2955348.002024-07-228456Actual
24026133.002024-02-208956Actual
1948619.912023-09-2287112Actual
28294520.002024-06-228716Actual
34557479.492024-11-2287112Actual
7399950.002022-10-236156Budget
1840945.442023-08-2368611Actual
1420122798.482023-04-222478Actual
34701171.432024-11-2283213Actual
13107201.002023-03-239066Actual
38877303812.802025-03-235668Actual
235753256.142024-01-2122712Actual
2192287.002023-12-216816Actual
604934287.002022-09-229465Actual
32049213.212024-09-218468Actual
220484.002023-12-219656Actual
18819675.002023-09-228765Actual
3325869.912024-10-2283211Actual
157268256.002023-06-235365Actual
3725663000.002025-02-209964Actual
29301369.002024-07-229264Actual
10380100.002023-01-218464Budget
16099273.812023-06-238518Actual
5643550.002022-09-228013Budget
1444059.272023-04-2290212Actual
266540.002022-06-238265Budget
3438218.002022-07-236663Actual
19068736.002023-09-228117Actual
1331110.002022-05-237114Budget
2270537.002024-01-219473Actual
101012284.002023-01-216113Actual
341731062.002024-11-228067Actual
3870914978.002025-03-232276Actual
36920128.422025-01-2189612Actual
16358128.422023-06-2381611Actual
29583299.002024-07-228166Actual
13404137.452023-03-236868Actual
52005391.002022-08-235366Actual
7327168.002022-10-237836Actual
1871238.002023-09-226964Actual
25671475000.002024-04-2042711Actual
2597412838.002024-04-212275Actual
4335642.002022-07-238118Actual
773380.002022-10-236828Budget
35646344.382024-12-2181611Actual
17137473.822023-07-239418Actual
109452857.002023-01-215767Actual
34778462.002024-12-216713Actual
15618852.002023-06-238014Actual
2480812227.002024-03-22774Actual
4502160.002022-08-236713Actual
3286635.002024-10-226936Actual
231246320.002024-01-216167Actual
36257783.002025-01-216126Actual
190630604.002022-05-231976Actual
10559497272.002023-01-214675Actual
27344348.002024-05-229417Actual
1085947500.002023-01-219966Actual
23699124.002024-02-208173Actual
31888884.002024-09-217617Actual
3954242.002022-07-237636Actual
28605279.872024-06-227828Actual
3013165931.002022-06-2310166Actual
2139188.962022-05-237828Actual
12855211.002023-03-239016Actual
2440066.722024-02-2078411Actual
33841265.002024-11-226715Actual
1427313106.322023-04-2260311Actual
38660348.002025-03-239256Actual
12316900036.032023-02-20678Actual
18206496.542023-08-236668Actual
3331677.362024-10-2289411Actual
35493422.042024-12-2166111Actual
6574716.252022-09-227618Actual
1727135.002022-05-238436Actual
1322045.002023-03-237167Actual
15608315.002023-06-236614Actual
37628271.002025-02-208467Actual
386682433.002025-03-236166Actual
1671521055.002023-07-232874Actual
212754973.902023-11-237668Actual
373331031.002025-02-207765Actual
3300029624.002024-10-2210076Actual
15641527.002023-06-236564Actual
8056808.002022-11-236614Actual
36057501.002025-01-217814Actual
11046300.002023-01-217318Budget
22150520.002023-12-216567Actual
153013.002023-05-2396311Actual
579136.002022-09-228473Actual
2165478.002023-12-217163Actual
123943655.002023-03-235363Actual
120228.002022-05-237163Actual
24693125437.002024-03-221573Actual
3445469.912024-11-2273511Actual
26325473.822024-04-217428Actual
32808305.002024-10-226616Actual
2192220.002022-05-237368Budget
472312.002022-08-239614Actual
2109424008.002023-11-232476Actual
2269969.002024-01-218573Actual
3578529871.532024-12-2114712Actual
567210600.002022-09-225763Budget
230011287.002024-01-216156Actual
6303152.002022-09-228156Actual
30298683.002024-08-228163Actual
692623729.002022-10-2310073Actual
16251-19.452023-06-2391211Actual
1481834.002023-05-237116Actual
2779510378.612024-05-2263612Actual
24211452.602024-02-209418Actual
911634057.002022-12-213873Actual
145317416.002022-05-2310074Actual
165361350.002023-07-238713Actual
75990.002022-04-228566Budget
35287720.002024-12-217617Actual
350061215.002024-12-218715Actual
6775155.002022-10-238313Actual
23341164.592024-01-2174211Actual
15906127.002023-06-237356Actual
3497198240.002022-07-232973Actual
31392356.002024-09-218413Actual
380768.002025-02-2096612Actual
23009108.002024-01-217356Actual
20217860.192023-10-238028Actual
39223184.812025-03-2389612Actual
9645100.002022-12-216656Budget
30501248.002024-08-226865Actual
1673135.002022-05-238126Actual
24361891.202024-02-2061311Actual
9968200.002022-12-216628Budget
23262155.632024-01-218368Actual
3341529663.982022-06-23478Actual
175631102.002023-08-238113Actual
1371457.002023-04-226915Actual
4891200.002022-08-236865Budget
11951587.002023-02-207266Actual
297026062.002024-07-222377Actual
3858425502.002025-03-236036Actual
73053307.002022-10-236136Actual
1896772.002023-09-226556Actual
24047188.002024-02-207466Actual
2672957177.762024-04-2160213Actual
16753426.002023-07-239215Actual
3083842912.002024-08-223877Actual
22086280167.002023-12-21676Actual
30644144.002024-08-227346Actual
13918102.002023-04-227356Actual
33781960.002024-11-226664Actual
3826481.002025-03-236963Actual
1168100.002022-05-238513Budget
1587117406.002023-06-236046Actual
2780156.082024-05-2271612Actual
8209650.002022-11-237715Budget
3699150.382025-01-2169213Actual
30715190.002024-08-228966Actual
26952455.002024-05-227814Actual
31920514.002024-09-217367Actual
12633650.002023-03-238764Budget
497147.002022-04-227816Actual
3728533856.002025-02-2010074Actual
35531359.282024-12-2180211Actual
14571695179.002023-05-23673Actual
101591300.002023-01-216263Budget
2766948148.462024-05-2253611Actual
2065162.002023-11-236963Actual
391241843.352025-03-2323711Actual
3284284.002024-10-227626Actual
22521-46.052023-12-2191112Actual
3496519756.002024-12-211874Actual
3318334500.002024-10-229968Actual
5297320.002022-08-236617Actual
269871108.002024-05-228064Actual
255738.212024-03-2273212Actual
36031195.002025-01-218173Actual
28393260.002024-06-227756Actual
33906111226.002024-11-221575Actual
1613196.002022-05-237316Actual
3157849515.002024-09-213474Actual
37224120144.002025-02-205664Actual
244143372.102024-02-2060511Actual
2772672067.002024-05-2237711Actual
35813103.012024-12-2167113Actual
320621528823.512024-09-21678Actual
23188342.002024-01-216718Actual
3319218710.522024-10-221878Actual
2470032680.002024-03-222473Actual
1969083.002023-10-238473Actual
19977137.002023-10-237646Actual
22404153.952023-12-2192311Actual
1702793.002023-07-237117Actual
28970-154.562024-06-2291612Actual
2660241806.862024-04-2137711Actual
3807521234.132025-02-2094612Actual
910457400.002022-12-212173Actual
12986307.002023-03-238146Actual
91527.002022-12-218273Actual
6709437.002022-09-229768Actual
2816728213.002024-06-222874Actual
3342035.002022-04-226215Actual
35704369.912024-12-2181112Actual
7332380.002022-10-238136Budget
30803276.002024-08-228367Actual
834353.002022-11-237116Actual
507229.002022-08-237136Actual
34959668728.002024-12-21674Actual
826180.002022-11-237165Budget
120753300.002023-02-206167Budget
312871624.092024-08-2262213Actual
37826196.512025-02-2074211Actual
26042121.002024-04-219026Actual
5626200.002022-09-226713Budget
341208.002022-04-226715Actual
464250.002022-08-236873Budget
2502175.002024-03-227846Actual
2893219.912024-06-2285212Actual
9240200.002022-12-216864Budget
3176773.002024-09-216846Actual
3590750802.202024-12-2121713Actual
4322400.002022-07-237318Budget
54783301.142022-08-236128Actual
109482930.002023-01-216167Actual
128619300.002023-03-236026Budget
11619218.002022-04-221373Actual
7755116.232022-10-238328Actual
3886964.002022-07-236126Actual
17773171.002023-08-237815Actual
3784143.312025-02-2094211Actual
39325159.152025-03-2368613Actual
2303923.002024-01-216966Actual
2875869.912024-06-2285311Actual
268653140.002024-05-227663Actual
32234381.622024-09-2166611Actual
1685101.002022-05-239026Actual
15151996.002022-05-236165Actual
16750208.002023-07-238915Actual
36323109.002025-01-217846Actual
36988441.612025-01-2166213Actual
6953278.002022-10-237814Actual
37158270660.002025-02-203573Actual
48951444.002022-08-237265Actual
32326389.062024-09-2166612Actual
12785391698.002023-03-23475Actual
3108636.932024-08-2269611Actual
2558675.232024-03-2290212Actual
21248176.842023-11-238428Actual
8912100.002022-11-236768Budget
12103661.002023-02-208067Actual
2289979.002024-01-216816Actual
1924128400.102023-09-22878Actual
231182635.002024-01-215267Actual
3648971000.002025-01-219967Actual
356210.002022-04-227815Actual
3369012119.002024-11-22773Actual
33933174.002024-11-226716Actual
1489741.002023-05-236846Actual
2402118.002024-02-208256Actual
306867.002024-08-229656Actual
2028832875.942023-10-233878Actual
3074037628.002024-08-223276Actual
26699-60105.682024-04-2145712Actual
1933917.782023-09-2284311Actual
35009-396.002024-12-219115Actual
79095613.002022-11-235263Actual
28429300.002024-06-228166Actual
868751.002022-11-238217Actual
19611375.002023-10-235463Actual
18022355787.002023-08-23676Actual
12975165.002023-03-237346Actual
17782221.002023-08-239015Actual
2455110.002022-06-237114Budget
1803120.002022-05-237356Budget
34328180207.472024-11-223578Actual
181108.002023-08-239667Actual
286401025.342024-06-228068Actual
224091139.082023-12-2162411Actual
37231928.002025-02-206664Actual
1477793.002022-05-237715Actual
33306153.952024-10-2276411Actual
1605527962.002023-06-23877Actual
1433834.802023-04-2268611Actual
1551418704.002023-06-235463Actual
346385464.692024-11-2220712Actual
1625876.292023-06-2365311Actual
19280376.302023-09-2280111Actual
2182030067.002023-12-214074Actual
67951400.002022-10-235763Budget
3760849680.002025-02-206067Actual
2652211.402024-04-2167511Actual
35537299.702024-12-2187211Actual
22280196.542023-12-217868Actual
562946.002022-09-226913Actual
36395632.002025-01-219766Actual
353191540.002024-12-217267Actual
1045550.002023-01-218215Budget
1476835.002023-05-238265Actual
29425634925.002024-07-224375Actual
34088200.002024-11-228966Actual
22019230.002023-12-219046Actual
669880.002022-09-228468Budget
27808939.072024-05-2280612Actual
30295869.002024-08-227763Actual
38188360.912025-02-2090613Actual
477151.002022-08-238264Actual
2662714.592024-04-2183112Actual
3116576306.442024-08-2212212Actual
2156-159.522022-05-239128Actual
29207174495.002024-07-223573Actual
145541108.002023-05-238063Actual
29297990.002024-07-228764Actual
265761881.652024-04-2194611Actual
12688100.002023-03-237115Budget
2658742313.252024-04-2115711Actual
3344442.252024-10-2254612Actual
160531398107.002023-06-23677Actual
132997.002022-05-236914Actual
3395470958.002024-11-221226Actual
854490.002022-11-237856Actual
17831140574.002023-08-231575Actual
361561215.002025-01-218715Actual
11739200.002023-02-206526Budget
4395234.422022-07-239028Actual
210512273.002023-11-236166Actual
2634658350.652024-04-216068Actual
15198288230.692023-05-231578Actual
632582898.002022-09-225666Actual
446615396.822022-07-23878Actual
18357172.042023-08-2380411Actual
174975.012023-07-2369612Actual
1949070.972023-09-2292112Actual
9619215.002022-12-218146Actual
2284160.002024-01-216965Actual
185115.012023-08-2382612Actual
164006142.362023-06-23100711Actual
1744518.842023-07-2377112Actual
13595331.002023-04-227473Actual
36082468.002025-01-216764Actual
20012151.002023-10-238756Actual
897447851.972022-11-233478Actual
3736522806.002025-02-202875Actual
29426520029.002024-07-224675Actual
24884425.002024-03-228165Actual
32900265.002024-10-228146Actual
34699474.942024-11-2281213Actual
38156117.042025-02-2089213Actual
3878971000.002025-03-239967Actual
823719190.002022-11-235365Actual
1279813440.002023-03-232475Actual
2875526.292024-06-2282311Actual
18618695628.002023-09-22673Actual
51682.002022-04-229416Actual
2747241400.342024-05-226068Actual
6044630.002022-09-228765Actual
3476631070.252024-11-2237713Actual
1465734283.002023-05-236064Actual
1355445000.002023-04-229963Actual
1873463000.002023-09-229964Actual
2168815301.002023-12-212273Actual
8913110.172022-11-236768Actual
3015155.642024-07-2285113Actual
1648534.002023-06-2397612Actual
3270249154.002024-10-223474Actual
23161139037.002024-01-211577Actual
1053985354.002023-01-211575Actual
35335509.002024-12-219267Actual
2343325.232024-01-2189511Actual
3668197774.002022-07-2310164Actual
29889-54.562024-07-2291211Actual
1563540461.002023-06-235664Actual
245395.002022-06-236914Actual
14147-139.832023-04-229128Actual
408417400.002022-07-236066Budget
2875687.992024-06-2283311Actual
1987115282.002023-10-232875Actual
6631280.002022-09-228128Budget
357518526.452024-12-2163612Actual
20754672.002023-11-239214Actual
5692398.002022-09-227263Actual
17378178.422023-07-2366611Actual
15451283.742023-05-2392612Actual
174237074.302023-07-2333711Actual
212221501.112023-11-238718Actual
8933296.542022-11-238168Actual
3791613.532025-02-2085511Actual
330491296.002024-10-228067Actual
36652225.232025-01-2178111Actual
36133210481.002025-01-214374Actual
13295200.002023-03-236718Budget
11591169150.002023-02-201225Actual
38849600.002022-07-236026Budget
4345750.002022-07-238718Budget
143878524.322023-04-2240711Actual
883985.002022-04-227667Actual
18221182.902023-08-238468Actual
3072845739.002024-08-221476Actual
161504114.792023-06-237268Actual
11572850.002023-02-208015Budget
32210152.892024-09-2177511Actual
3923730817.292025-03-2314712Actual
4862380.002022-08-239215Actual
1540710.332023-05-2378112Actual
7894100.002022-11-238313Budget
164953795.512023-06-2318712Actual
6587200.002022-09-228318Budget
34020198.002024-11-227646Actual
2561777.362024-03-2289612Actual
1804331298.002023-08-233876Actual
35427243223.792024-12-215668Actual
179062003586.002023-08-231036Actual
3764320141.002025-02-20877Actual
264870.002022-06-237165Budget
318213715.002022-06-2310077Actual
3938280.002022-07-236536Budget
23012229.002024-01-217756Actual
2505156.002022-06-236764Actual
51071000.002022-08-236246Budget
369055224.002022-07-233574Actual
34132221.002024-11-227117Actual
16524136.002023-07-237113Actual
1800824.002023-08-238266Actual
6627172.302022-09-227828Actual
224180.002022-04-228414Actual
8068550.002022-11-237614Budget
1174721.002023-02-206926Actual
27286427.002024-05-229266Actual
2893532.672024-06-2290212Actual
2290134.002024-01-217116Actual
10531133106.002023-01-2110165Actual
1832148.632023-08-2367311Actual
20035165.002023-10-237466Actual
3402527.002024-11-228246Actual
2757379.482024-05-2278211Actual
2602624.002024-04-216826Actual
12510200.002023-03-238073Budget
29550165.002024-07-228156Actual
189952505.002023-09-226166Actual
391412535.912025-03-2361112Actual
2204489.002023-12-218956Actual
334467941.332024-10-2257612Actual
26753415.292024-04-2192213Actual
28075410.002024-06-228073Actual
1055520232.002023-01-213875Actual
344176.002024-11-2296311Actual
12978200.002023-03-237646Budget
11086281.392023-01-216628Actual
1160380.002022-05-238113Budget
9489378.002022-12-219216Actual
16897454.002023-07-238736Actual
15707328.002023-06-237415Actual
1538658400.782023-05-2335711Actual
32159264.592024-09-2181311Actual
164652.892023-06-2369612Actual
251547450.002024-03-225467Actual
681148.002022-04-227456Actual
7699279.872022-10-237818Actual
5323200.002022-08-238417Budget
38844461.702025-03-239418Actual
34298819.282024-11-228768Actual
1832096.512023-08-2366311Actual
4698550.002022-08-237614Budget
271157496.002022-06-234675Actual
1735427.362023-07-2378511Actual
36421177986.002025-01-213976Actual
7712955.642022-10-238718Actual
2929363.002024-07-228264Actual
140985372.392023-04-226218Actual
35881204.762024-12-2178613Actual
127833.002022-05-236773Actual
326232.902022-06-238228Actual
32386106.522024-09-2167113Actual
1060858521.002023-01-211226Actual
1348200.002022-05-238314Budget
20388175.232023-10-2377411Actual
908070.002022-12-218563Budget
3879817287.002025-03-231877Actual
256214.002024-03-2296612Actual
14681218.002023-05-239064Actual
24639372.002024-03-228313Actual
66055.002022-04-229446Actual
641234000.002022-09-226017Budget
2832927769.002024-06-226036Actual
2531743057.942024-03-221978Actual
3384482.002024-11-227115Actual
12781563.002023-03-239765Actual
17041295.002023-07-239017Actual
2701730721.002024-05-222874Actual
1226614004.372023-02-206368Actual
35190109.002024-12-216656Actual
1427111.402023-04-2294211Actual
33737126.002024-11-229073Actual
930717764.002022-12-2110074Actual
18915252.002023-09-226536Actual
13185145.002023-03-238917Actual
382024332.912025-02-2018713Actual
962377.002022-12-218346Actual
205695.012023-10-2382612Actual
23003169.002024-01-216556Actual
660221819.672022-09-226028Actual
18820215.002023-09-228965Actual
644460.002022-09-228217Budget
29218188.002024-07-226673Actual
38327245.002025-03-237773Actual
2348019183.032024-01-2114711Actual
302065657.002022-06-231576Actual
1462428301.002023-05-2310073Actual
12524811.002022-05-232373Actual
157739272.002023-06-232275Actual
35379651.092024-12-217418Actual
206049979.672023-10-2338712Actual
11630669.002023-02-207765Actual
492200.002022-04-227616Budget
33901505576.002024-11-22675Actual
40754700.002022-07-235366Budget
21754382.002023-12-219014Actual
552520901.472022-08-235368Actual
262542282.002024-04-219767Actual

Generated 2025-05-22 21:31:43.541 UTC