[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 845   

38564 items

NOTE: Only 1000 elements of total 38564 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10434320.002023-01-216715Actual
4570100.002022-08-237463Budget
269913062.002022-06-232875Actual
13411276.842023-03-237368Actual
243260.002022-06-238973Actual
2095011.002023-11-237126Actual
3848100.002022-07-236816Budget
34964143107.002024-12-211574Actual
16639390.002023-07-236514Actual
38886219.272025-03-236868Actual
5398625669.002022-08-2310167Actual
736540.002022-10-237146Budget
5656183.002022-09-228913Actual
287100.002022-04-228564Budget
3714014925.002025-02-20773Actual
618123400.002022-09-226036Budget
20552435.872023-10-2361612Actual
65329604.002022-09-221877Actual
1703568.002023-07-238217Actual
3125816141.902024-08-2260113Actual
25442-67.322024-03-2291411Actual
4102380.002022-07-237266Budget
3677299.702025-01-2192511Actual
27665101.822024-05-2292511Actual
3728658995.002025-02-206015Actual
21063953.002023-11-237666Actual
9044850.002022-12-216263Budget
2646313275.472024-04-2160311Actual
5686100.002022-09-226763Budget
671034500.002022-09-229968Actual
688767.002022-10-236673Actual
1296982.002023-03-236846Actual
32966448.002024-10-229066Actual
13166480.002023-03-237617Budget
2331677.362024-01-2178111Actual
14576151549.002023-05-231573Actual
3046161438.002024-08-226015Actual
37685454.122025-02-208318Actual
10163217.002023-01-216563Actual
29165218.002024-07-227263Actual
691010.002022-10-238273Actual
202055120.872023-10-236228Actual
3223865.652024-09-2171611Actual
1906976.002023-09-228217Actual
2940316189.002024-07-22875Actual
5555213.212022-08-237468Actual
2703153903.002024-05-226015Actual
14607267.002023-05-237473Actual
115908.002023-02-209615Actual
108091900.002023-01-216166Budget
26382214732.352024-04-211378Actual
178552296.002023-08-236216Actual
1353174.002022-05-238514Actual
23023-173.002024-01-219156Actual
29130176.002024-07-227113Actual
3566775551.102024-12-2115711Actual
36540484.422025-01-218918Actual
436950.002022-07-237128Budget
25163279.002024-03-226767Actual
30629520.002024-08-228736Actual
116872886.002023-02-206116Actual
26421113.532024-04-2178111Actual
9408252.002022-12-219065Actual
7322.002022-04-226963Actual
31941885478.002024-09-21477Actual
21982245.002023-12-217636Actual
1380223860.002023-04-226016Actual
12191200.002023-02-208418Budget
358604.002024-12-2196213Actual
2255835000.002023-12-2199612Actual
34827179.002024-12-218563Actual
2205422152.002023-12-216066Actual
1606620008.002023-06-232877Actual
3901020.972025-03-2382311Actual
2412239169.002024-02-205267Actual
347871715.002024-12-218013Actual
291341431.002024-07-227713Actual
2735547941.002024-05-226367Actual
323215600.002022-06-236028Budget
21684810.262022-05-235768Actual
135111350.002023-04-228713Actual
2398614.002024-02-206946Actual
3457164.592024-11-2268212Actual
19624486.002023-10-237363Actual
197342731.002023-10-236264Actual
18355157.152023-08-2377411Actual
313185236.442024-08-2263613Actual
89449.002022-04-228063Actual
274601092.012024-05-228728Actual
2682669.002024-05-226913Actual
7359182.002022-10-236746Actual
615670.002022-09-227826Budget
1251647.002023-03-238373Actual
18710176.002023-09-226764Actual
154346.082023-05-2371612Actual
10043280.002022-12-217768Budget
2048617122.352023-10-2334711Actual
223094787.532023-12-212378Actual
1664339.002023-07-236914Actual
12293280.002023-02-208168Budget
1602286.002022-05-236516Actual
345381989.092024-11-2261112Actual
27771268.852024-05-2274212Actual
3805789.062025-02-2071612Actual
15158308791.682023-05-235668Actual
1417448.052023-04-228268Actual
31341273.192024-08-2292613Actual
1144911.002023-02-209614Actual
38072307.152025-02-2090612Actual
967340.002022-12-218556Budget
24389807.162024-02-2062411Actual
38500449538.002025-03-2310165Actual
10987100.002023-01-218567Budget
1313825020.002023-03-233876Actual
26733352.142024-04-2166213Actual
36724289.062025-01-2165411Actual
11551480.002023-02-206515Actual
24317249.702024-02-2077111Actual
989715391.002022-12-212877Actual
23202228.362024-01-218518Actual
20220178.362023-10-238328Actual
137086317.002023-04-226115Actual
140501039.002023-04-228067Actual
28494-485.002024-06-229117Actual
2481274965.002024-03-221574Actual
8722469.002022-11-236567Actual
38904-232.252025-03-239168Actual
365221676.872025-01-216518Actual
234937000.892024-01-2133711Actual
23926431.002024-02-206126Actual
4442280.002022-07-238168Budget
8423836918.002022-11-231136Actual
8562300.002022-04-225767Budget
79018648.002022-04-223376Actual
5653.002022-04-229626Actual
279891485.002024-06-228713Actual
291077231.212024-06-2224713Actual
3567910916.922024-12-2133711Actual
9023480.002022-12-218713Budget
531948.002022-08-238217Actual
36266126.002025-01-217426Actual
164128.002022-04-227773Actual
3074542487.002024-08-223876Actual
37357101124.002025-02-201575Actual
319891910.212024-09-218718Actual
801981.002022-11-237473Actual
3457219.912024-11-2269212Actual
898216163.502022-11-2310078Actual
182340.002022-05-238556Budget
17870113.002023-08-238316Actual
27802692.262024-05-2272612Actual
5776101.002022-09-227673Actual
12410280.002023-03-236563Budget
3284443.002024-10-227826Actual
11775144.002023-02-209026Actual
73511600.002022-10-236146Budget
204857590.262023-10-2333711Actual
3843398718.002025-03-234374Actual
1323850.002023-03-238267Budget
1603866.002023-06-238267Actual
144822262.502023-04-2213712Actual
339811508328.002024-11-221036Actual
741013.002022-10-236956Actual
23990151.002024-02-207646Actual
3466564.412024-11-2271113Actual
2556710.332024-03-2265212Actual
2778022.042024-05-2285212Actual
34444.002022-04-226915Actual
322748960.502024-09-2124711Actual
37898417.792025-02-2061511Actual
30896360.182024-08-229228Actual
24883687.002024-03-228065Actual
150423976.002023-05-236267Actual
14181-171.642023-04-229168Actual
638880489.002022-09-221376Actual
200569618.002023-10-23776Actual
22368101.822023-12-2181211Actual
35553178.422024-12-2173311Actual
6348380.002022-09-227266Budget
6685380.002022-09-227768Budget
37003100.002022-07-236115Budget
298666947.702024-07-2260211Actual
513418.002022-08-238246Actual
3492663986.002024-12-216064Actual
5721291.002022-09-229263Actual
18113954555.002023-08-2310167Actual
35414217.752024-12-218328Actual
7166550.002022-10-238765Budget
3802084.802025-02-2066212Actual
28142176.002022-06-236236Actual
1734612.462023-07-2367511Actual
1639449069.762023-06-2337711Actual
1258422600.002023-03-235464Budget
12684200.002023-03-236815Budget
3024410634.782024-07-2240713Actual
31837102.002024-09-218366Actual
2353315.002022-06-238763Actual
6497550.002022-09-227767Budget
2686271202.002022-06-23675Actual
35720166.722024-12-2165212Actual
3919352.892025-03-2394212Actual
2436963.532024-02-2073311Actual
25960693.002024-04-219765Actual
3078200.002022-06-238417Budget
6669200.002022-09-226668Budget
2261721701.002024-01-215363Actual
30141183.712024-07-2273113Actual
781970.002022-10-238568Budget
163421384.832023-06-2361611Actual
156910302.002022-05-23775Actual
342371773.842024-11-228718Actual
4378100.002022-07-237828Budget
1237436.002023-03-238213Actual
35847696.002024-12-2177213Actual
1233320989.352023-02-203378Actual
33872889.002024-11-226565Actual
28580158.662024-06-228218Actual
2036351900.002022-05-2310167Budget
27855317.052024-05-2265113Actual
2613921.002024-04-216966Actual
9856491.002022-12-217767Actual
905-142.002022-04-229167Actual
11327207374.002023-02-2010163Actual
19437112775.202023-09-22101611Actual
28974595.002024-06-2297612Actual
240913556996.002024-02-204376Actual
24434268.002022-06-236214Actual
319114757.002024-09-216267Actual
23341164.592024-01-2174211Actual
336593015.002024-11-226363Actual
174379.272023-07-2366112Actual
2545753.952024-03-2276511Actual
13157200.002023-03-236817Budget
18248.002022-04-228973Actual
1658956836.002023-07-231973Actual
8617380.002022-11-238766Budget
36412500.002022-07-237664Budget
2052145440.002022-05-232977Actual
1813375532.002023-08-233477Actual
2250828.422023-12-2174112Actual
372232656.002025-02-205464Actual
27322935.002024-05-226517Actual
3023045579.292024-07-2221713Actual
364411149.002025-01-218117Actual
7715290.482022-10-239018Actual
129621300.002023-03-236246Budget
23718195.002024-02-206814Actual
6023261.002022-09-227465Actual
20054196006.002023-10-23476Actual
15807100.002023-06-238316Actual
2988146.002022-06-237866Actual
31646294.002022-04-223174Actual
79231900.002022-11-236363Budget
255366382.792024-03-22100711Actual
25856161.002024-04-218464Actual
38171180.202025-02-2068613Actual
327432913.002024-10-225765Actual
161981084494.472023-06-234678Actual
12085200.002023-02-206767Budget
1213014239.002023-02-20877Actual
10321200.002023-01-218414Budget
2751259618.862024-05-221978Actual
14028107056.002023-04-221227Actual
220878956.002023-12-21776Actual
331225207.242024-10-226128Actual
1835487.992023-08-2376411Actual
10711787.482022-04-227668Actual
2204139.002023-12-218456Actual
91379.002022-12-217173Actual
32999-33025.002024-10-224676Actual
10524184.002023-01-219065Actual
166663678.002023-07-235464Actual
32891100.002024-10-226846Actual
2504374.002024-03-227356Actual
28044116505.002024-06-222173Actual
11818117.002023-02-208436Actual
232-216.002022-04-229114Actual
33724185.002024-11-227373Actual
1766458.002022-05-238046Actual
73071378.002022-10-236236Actual
371144.002022-04-228915Actual
59937264.002022-09-225365Actual
31559757498.002024-09-21474Actual
1710629457.002023-07-233877Actual
1096493.002023-01-217167Actual
1711120603.002023-07-2310077Actual
2710313483.002024-05-222075Actual
704345778.002022-10-231474Actual
1345819987.822023-03-232478Actual
37247253.002025-02-208564Actual
25127744.002024-03-226517Actual
1671835684.002023-07-233274Actual
390232184.842025-03-2362411Actual
3555128.422024-12-2169311Actual
12185480.002023-02-208118Budget
3906917.782025-03-2389511Actual
3299399999.002024-10-223576Actual
37416160.002025-02-207426Actual
3313380.002022-06-237768Budget
1863030739.002023-09-222473Actual
1188840.002023-02-206856Budget
293642672.002024-07-225365Actual
2616864054.002024-04-211576Actual
1632948.632023-06-2387511Actual
249801137408.002024-03-221036Actual
35299-368.002024-12-219117Actual
6550908665.002022-09-224377Actual
2228346.542023-12-218268Actual
3661335275.982025-01-21778Actual
33737126.002024-11-229073Actual
8370-254.002022-11-239116Actual
8582280.002022-11-236566Budget
144251.822023-04-2269212Actual
449220900.002022-08-236013Budget
190480142.002022-05-231576Actual
3360043842.422024-10-2214713Actual
3535429793.002024-12-212477Actual
360424.002025-01-219673Actual
20974288.002023-11-236636Actual
35427243223.792024-12-215668Actual
30655312.002024-08-228746Actual
1344726266.722023-03-23778Actual
8292232.002022-11-239265Actual
30987-187.542024-08-2291111Actual
37137254915.002025-02-2010163Actual
3292943.002024-10-228456Actual
290062285.502024-06-2261113Actual
2660511315.862024-04-2140711Actual
12854137.002023-03-238916Actual
18326182.682023-08-2374311Actual
8089327.002022-11-239014Actual
314967246.002024-09-216214Actual
107049.002023-01-219636Actual
22257-144.372023-12-219128Actual
2496891.002024-03-228026Actual
8256200.002022-11-236765Budget
1893710.002023-09-229636Actual
346437504.092024-11-2228712Actual
21677348157.002023-12-21473Actual
344871400.792024-11-2272611Actual
1055717537.002023-01-214075Actual
1466535.002023-05-236964Actual
964741.002022-12-216756Actual
8980497943.492022-11-234378Actual
38429212597.002025-03-233774Actual
359537707.002025-01-215263Actual
3184511.002024-09-219666Actual
2459123.002024-02-2097612Actual
139366489.002023-04-225366Actual
1769719775.002023-08-235364Actual
2332250.762024-01-2185111Actual
26210270.002024-04-218417Actual
361377952.002025-01-216115Actual
16850637.002023-07-236126Actual
1752110346.702023-07-236712Actual
799435406.002022-11-233873Actual
22644164.002024-01-218963Actual
2473142.002024-03-228373Actual
8446280.002022-11-237636Budget
190011645.002022-05-23776Actual
37864128.422025-02-2089311Actual
38791877735.002025-03-23477Actual
189934512.002023-09-225766Actual
376881910.212025-02-208718Actual
25347142.252024-03-2274111Actual
2612616423.002024-04-215266Actual
3727752160.002025-02-203474Actual
2016380.002022-05-238167Budget
186296381.002023-09-222373Actual
3202337.452022-06-237418Actual
340671235.002024-11-226266Actual
30265417.002024-08-228313Actual
143584376.372023-04-2294611Actual
35448257.152024-12-218368Actual
15011895.002023-05-236617Actual
15689203136.002023-06-233574Actual
33163863.222024-10-227268Actual
2856043632.002024-06-224077Actual
3166867818.002024-09-213175Actual
20884538.002023-11-239765Actual
30639205.002024-08-226646Actual
2093750.002022-05-238018Budget
225165.012023-12-2184112Actual
24410-112.002024-02-2091411Actual
1470012363.002023-05-232274Actual
114311000.002023-02-208014Budget
14760368.002023-05-237265Actual
3404113.002022-07-238413Actual
4432228.362022-07-237468Actual
26518327.362024-04-2161511Actual
3486519665.002024-12-216073Actual
336071534.612024-10-2223713Actual
35741100.762024-12-2192212Actual
992575.322022-12-216918Actual
1601925003.002023-06-235767Actual
30614121.002024-08-226736Actual
2493379.002024-03-226816Actual
3096042889.762024-08-224078Actual
13183750.002023-03-238717Budget
32001511.702024-09-216628Actual
18068214.002023-08-238517Actual
2982837053.292024-07-223378Actual
565290.002022-09-228513Actual
3043616274.002024-08-22874Actual
3288517356.002024-10-226046Actual
32463176.692024-09-2190613Actual
31553413.002024-09-219264Actual
20390226.302023-10-2380411Actual
18348800.002022-05-235266Budget
182757.002022-05-238956Actual
33938158.002024-11-227416Actual
233319829.672024-01-2160211Actual
2911164.002022-06-236556Actual
368138386.022025-01-218711Actual
81763.002022-04-227117Actual
25909458.002024-04-217615Actual
6376-123.002022-09-229166Actual
24118422.002024-02-209217Actual
290334024.132024-06-2261213Actual
139111082.002023-04-226256Actual
15108048.002022-05-235765Actual
14161531.392023-04-226668Actual
16974320.002023-07-237766Actual
195754.002022-05-238217Actual
743039.002022-10-238356Actual
30015346.512024-07-2265112Actual
33621-5504.382024-10-2246713Actual
1428017.782023-04-2269311Actual
191601925.362023-09-228018Actual
336539.002024-11-225463Actual
20309243.322023-10-2381111Actual
31757489.002024-09-219036Actual
5516132.902022-08-238928Actual
1908932955.002023-09-226367Actual
2503380.002022-06-236664Budget
106632300.002023-01-216236Budget
25680-37844.002024-04-2093712Actual
19302746.002022-05-236217Actual
309328.002024-08-229668Actual
3149510869.002024-09-216114Actual
38679164.002025-03-237466Actual
42161200.002022-07-235367Budget
11420400.002023-02-207314Budget
2601200.002022-06-237815Budget
22132178.002023-12-218517Actual
2138256.082023-11-2367311Actual
10989650.002023-01-218767Budget
1830811.402023-08-2385211Actual
28490356.002024-06-228517Actual
19438158780.312023-09-224711Actual
42147553.002022-07-235267Actual
812280.002022-04-226717Budget
2736068.002024-05-226967Actual
1865218.002023-09-227173Actual
1078560.002023-01-218356Budget
236041468.002024-02-207713Actual
2683161000.002022-06-2310165Budget
1354271.002023-04-228263Actual
12834260.002023-03-237616Actual
12719109092.002023-03-231225Actual
8368207.002022-11-238916Actual
7096436.002022-10-238115Actual
30520470.002024-08-229265Actual
17118243.512023-07-236818Actual
122129.002022-05-238263Actual
29372480.002024-07-226565Actual
27340265.002024-05-228917Actual
13093480.002023-03-238066Budget
145981137.002023-05-236173Actual
7380.002022-04-226513Budget
29783734.432024-07-226668Actual
1429241.192023-04-2285311Actual
1288760.002023-03-237826Budget
2104146.002023-11-238556Actual
447010395.212022-07-231878Actual
265238.212024-04-2168511Actual
32294112.462024-09-2167112Actual
4513272.002022-08-237613Actual
9051100.002022-12-216763Budget
35301356.002024-12-219417Actual
285486123.002024-06-222377Actual
248362559.002024-03-226215Actual
15017467.002023-05-237417Actual
28835608.222024-06-2272611Actual
39040101.822025-03-2385411Actual
93661920.002022-12-216265Actual
4068112.002022-07-239056Actual
25941405.002024-04-217265Actual
18108259.002023-08-239267Actual
376801814.752025-02-207718Actual
2735256810.002024-05-226067Actual
21986330.002023-12-218136Actual
8467-221.002022-11-239136Actual
277328755.182024-05-22100711Actual
2279730067.002024-01-214074Actual
21716185.002023-12-217773Actual
22953192.002024-01-216736Actual
235284.002024-01-2196112Actual
137810488.002022-05-236364Actual
19954495.002023-10-238036Actual
134163775.392023-03-237668Actual
2711831223.002024-05-224075Actual
3326056.082024-10-2285211Actual
2847181328.002024-06-226017Actual
288007.142024-06-2269511Actual
19192160.182023-09-228428Actual
2699911.002024-05-229664Actual
358673657.462024-12-2161613Actual
974865987.002022-12-211376Actual
363360.002022-07-237164Budget
110133436.002023-01-212377Actual
7684200.002022-10-236718Budget
3371252611.002024-11-224073Actual
3630917.002025-01-219636Actual
29442515.002024-07-228016Actual
3278712838.002024-10-222275Actual
21631268.002023-12-218413Actual
1198100.002022-05-236763Budget
1722834416.872023-07-234078Actual
21131240.002023-11-239017Actual
1747423.102023-07-2380212Actual
11247380.002023-02-208113Budget
34056129.002024-11-228956Actual
356911416.742024-12-2162112Actual
314342735.002024-09-219463Actual
27161187.002024-05-227726Actual
15336941.202023-05-2362611Actual
24224682.912024-02-207428Actual
27459254.122024-05-228528Actual
221593681.002023-12-217667Actual
23268-154.982024-01-219168Actual
3797934101.392025-02-2034711Actual
228354100.002024-01-216265Actual
18642440571.002023-09-224373Actual
1202952.002023-02-207117Actual
112771242.002023-02-206263Actual
112781300.002023-02-206263Budget
2561043.312024-03-2280612Actual
197353013.002023-10-236364Actual
19812743.002023-10-238715Actual
2012200.002022-05-237867Budget
26969137132.002024-05-225664Actual
314681136.002024-09-216273Actual
1446711.402023-04-2284612Actual
2665717.782024-04-2178612Actual
9562100.002022-12-217436Budget
174852.002023-07-2396212Actual
31267132.832024-08-2273113Actual
14333692.262023-04-2262611Actual
19289-163.072023-09-2291111Actual
9937387.452022-12-217818Actual
31605235.002024-09-218415Actual
5953280.002022-09-226715Budget
1940435859.942023-09-2256611Actual
31695351.002024-09-218116Actual
29290279.002024-07-227864Actual
324664.002024-09-2196613Actual
3662936689.642025-01-213378Actual
16732619.002023-07-236515Actual
3134412500.002024-08-2299613Actual
2905924347.322024-06-2253613Actual
12622514.002023-03-238164Actual
179071115146.002023-08-231136Actual
1171635.002023-02-208216Actual
68200.002022-04-226663Actual
31802180.002024-09-218156Actual
45468706.002022-08-235763Actual
14720503.002023-05-236515Actual
1442111.402023-04-2265212Actual
2112202039.692022-05-231228Actual
313597152.262024-08-2224713Actual
25227442.002024-03-227418Actual
20871811.002023-11-238065Actual
196742282.002023-10-236273Actual
28617229.872024-06-229428Actual
353691.002022-04-227715Actual
38538266.002025-03-237316Actual
9455199.002022-12-216716Actual
38233288.002025-03-237413Actual
3147275.002024-09-216873Actual
3892935600.232025-03-233378Actual
3332514521.242024-10-2256611Actual
19742452.002023-10-237264Actual
7882280.002022-11-237613Budget
12220207.152023-02-207328Actual
1136640.002023-02-206773Budget
22167180.002023-12-218567Actual
13028200.002023-03-237756Budget
164942879.542023-06-2315712Actual
2900522275.352024-06-2260113Actual
17863179.002023-08-237416Actual
33409135.872024-10-2290112Actual
2822270.002024-06-226965Actual
37296466.002025-02-207415Actual
58073200.002022-09-226214Budget
185887303.002023-09-226363Actual
28404-186.002024-06-229156Actual
2960417287.002024-07-221876Actual
14393196.512023-04-2262112Actual
14553285.002023-05-237863Actual
3446756.082024-11-2290511Actual
3231671614.862024-09-2112212Actual
164875557.252023-06-23101612Actual
1221734.422023-02-206928Actual
293841118.002024-07-228065Actual
405716.002022-07-238256Actual
880300.002022-04-227367Budget
8183302470.002022-11-234374Actual
20241264.722023-10-236868Actual
31340-161.902024-08-2291613Actual
267913986.002022-06-239465Actual
1287512.002023-03-236926Actual
177359313.002023-08-23874Actual
4957249296.002022-08-234675Actual
31521193608.002024-09-211224Actual
1973233272.002023-10-236064Actual
224334.002023-12-2196411Actual
10021750.002022-12-216268Budget
28687472.042024-06-2265111Actual
8043108.002022-11-239273Actual
29348315.002024-07-227815Actual
30925249.572024-08-228568Actual
7711100.002022-10-238518Budget
1440536.932023-04-2280112Actual
23296109427.362024-01-213778Actual
17289999.712023-07-2362311Actual
360471634.002025-01-216514Actual
3247541682.732024-09-2114713Actual
144689871.002022-05-233574Actual
297301826.872024-07-227718Actual
30702214.002024-08-227266Actual
384791618.002025-03-237265Actual
14683291.002023-05-239264Actual
33525122.312024-10-2284113Actual
2932443918.002024-07-223274Actual
36105933.002025-01-219764Actual
26321202.602024-04-216828Actual
3671595.442025-01-2189311Actual
2003081.002023-10-236866Actual
1764570.002023-08-236773Actual
2033768.852023-10-2381211Actual
23469222.042024-01-2192611Actual
12488500.002023-03-236273Actual
14704194274.002023-05-232974Actual
681440.002022-10-237163Actual
3453724223.552024-11-2260112Actual
153041097.592023-05-2362411Actual
1340638.962023-03-236968Actual
15619527.002023-06-238114Actual
29074238.102024-06-2273613Actual
1585092.002023-06-236736Actual
282241166.002024-06-227265Actual
3010861882.762024-07-2213712Actual
1582970.002023-06-237726Actual
3446974.162024-11-2292511Actual
330947289.102024-10-226118Actual
143817958.352023-04-2233711Actual
11930120471.002023-02-205666Actual
279547545.252024-05-2224713Actual
19817288.002023-10-239415Actual
704495146.002022-10-231574Actual
36997225.822025-01-2178213Actual
16580415066.002023-07-2310163Actual
299212197.612024-07-2261411Actual
29506-422.002024-07-229136Actual
3279427620.002024-10-223375Actual
175205715.762023-07-234712Actual
1376097.002023-04-228465Actual
2927411853.002024-07-225764Actual
1474622137.002023-05-235365Actual
2891101.002022-06-238346Actual
5047200.002022-08-238726Budget
3892842456.422025-03-233278Actual
118515040.002022-05-236063Actual
17253124.172023-07-2389111Actual
5494246.542022-08-237428Actual
2791046484.572024-05-2260613Actual
976089617.002022-12-213176Actual
3676734.802025-01-2185511Actual
8083200.002022-11-238414Budget
198011200.002022-05-235767Budget
2931270.002022-06-238056Actual
36181302.002025-01-217465Actual
1500131298.002023-05-233876Actual
365145.002022-07-238264Actual
3165914817.002024-09-211875Actual
835944.002022-11-238216Actual
18175213.212023-08-236728Actual
183775.012023-08-2369511Actual
22652482263.002024-01-2110163Actual
21719124.002023-12-218173Actual
143858580.712023-04-2238711Actual
3793112191.412025-02-2063611Actual
1991834.002023-10-236826Actual
744380.002022-04-227766Budget
1251930.002023-03-238473Budget
9666123.002022-12-218156Actual
219732806.002023-12-216236Actual
23913312.002024-02-208116Actual
357165.002022-07-236914Actual
3633615585.002025-01-216056Actual
1139317.002023-02-208573Actual
5081200.002022-08-237836Budget
20574125.232023-10-2389612Actual
2258024793.772023-12-2135712Actual
30504880.002024-08-227265Actual
18517211.402023-08-2390612Actual
8831231.392022-11-238318Actual
375961440.002025-02-208717Actual
8880117.752022-11-238428Actual
34355173.102024-11-2285111Actual
213763.002023-11-2396211Actual
141871178541.222023-04-2210168Actual
1986756047.002023-10-232175Actual
174506.082023-07-2383112Actual
4106100.002022-07-237466Budget
3919075.232025-03-2390212Actual
21279482.912023-11-238168Actual
2588229154.002024-04-212874Actual
7998154507.002022-11-234673Actual
1419513513.452023-04-221878Actual
38360450.002025-03-238314Actual
4846850.002022-08-238015Budget
2468920886.002024-03-22773Actual
12727120396.002023-03-235665Actual
97141159.002022-12-217666Actual
391665.002025-03-2396112Actual
38648266.002025-03-237756Actual
2014564000.002023-10-239967Actual
1457918549.002023-05-232073Actual
281501616.002024-06-229764Actual
256323795.512024-03-2218712Actual
17956172.002023-08-239046Actual
134852463.302023-04-218577Actual
1115250.002023-01-217168Budget
299961843.352024-07-2223711Actual
3686570253.132025-01-2112212Actual
574625041.002022-09-223373Actual
29229278.002024-07-228173Actual
2240539.062023-12-2194311Actual
32456420.562024-09-2181613Actual
1883396703.002023-09-221375Actual
10132100.002023-01-218313Budget
909841367.002022-12-211373Actual
2731029706.002024-05-223476Actual
1019580.002023-01-218463Actual
2975357.142024-07-226928Actual
377571660.002025-02-209768Actual
28890173.102024-06-2267112Actual
6095100.002022-09-226816Budget
314092255.002024-09-216263Actual
34481465.662024-11-2265611Actual
554780.002022-08-236868Budget
56652100.002022-09-225363Budget
382381061.002025-03-238113Actual
742710.002022-10-238256Budget
6149110.002022-09-227326Budget
9947325.332022-12-218418Actual
37006246.872025-01-2190213Actual
14364216832.462023-04-226711Actual
3382641814.002024-11-223374Actual
9021101.002022-12-218513Actual
3793652.892025-02-2069611Actual
32863314.002024-10-226636Actual
2998714268.052024-07-228711Actual
3787679.482025-02-2068411Actual
1287618.002023-03-237126Actual
30257686.002024-08-227313Actual
378712989.112025-02-2061411Actual
268534779.002024-05-226163Actual
6248200.002022-09-227646Budget
34076154.002024-11-227366Actual
28459155013.002024-06-223176Actual
3471360.002022-07-238763Actual
509198.002022-08-238436Actual
2451642.252024-02-2074112Actual
282164213.002024-06-226265Actual
347563680.272024-11-2222713Actual
36383463.002025-01-218066Actual
320861778354.642024-09-214378Actual
2731755589.002024-05-224676Actual
369365255.112025-01-2118712Actual
1685535.002023-07-236826Actual
13649488.002023-04-226564Actual
2870100.002022-06-236846Budget
3307217287.002024-10-221877Actual
29935283.742024-07-2281411Actual
122855551.182023-02-207668Actual
33956855.002024-11-226126Actual
230264154.002024-01-215266Actual
3739144.002022-07-238915Actual
3676165.652025-01-2178511Actual
7739195.022022-10-237328Actual
170543573.002023-07-236267Actual
374321969652.002025-02-201036Actual
2302953878.002024-01-215666Actual
2030128.422023-10-2369111Actual
29203108869.002024-07-223173Actual
8654361904.002022-11-234676Actual
8725426.002022-11-236667Actual
6763280.002022-10-237613Budget
38495577.002025-03-239265Actual
937949.002022-12-217165Actual
4373200.002022-07-237428Budget
388931025.342025-03-237768Actual
36332297.002025-01-219046Actual
561072185.762022-08-233978Actual
21776284.002023-12-217464Actual
5712497.002022-04-226136Actual
23566161.402024-01-217712Actual
1820418587.792023-08-236368Actual
2065162.002023-11-236963Actual
271319292.002022-06-236016Actual
14765154.002023-05-237865Actual
6337172.002022-09-226566Actual
1618112566.472023-06-232078Actual
2171760.002023-12-217873Actual
144278.212023-04-2273212Actual
434232.002022-04-229265Actual
1620724.162023-06-2369111Actual
2944790.002024-07-228516Actual
10442400.002023-01-217315Budget
1559360.002023-06-238373Actual
4984100.002022-08-237816Budget
13256587000.002023-03-2310167Budget
8477332.002022-11-236546Actual
1606851637.002023-06-233177Actual
21252264.722023-11-239028Actual
3459044.382024-11-2294212Actual
31320567.932024-08-2266613Actual
140629.002023-04-229667Actual
2087576.852022-05-237618Actual
3553664.592024-12-2185211Actual
7532281632.002022-10-234676Actual
15054855.002023-05-237767Actual
27809581.622024-05-2281612Actual
27191661.002024-05-228036Actual
22328138.002023-12-2165111Actual
33504198492.402024-10-2243712Actual
5529214285.382022-08-235668Actual
17189507.152023-07-238168Actual
28906102.892024-06-2289112Actual
185927.002022-05-236966Actual
53530.002022-04-227126Budget
241081184.002024-02-208017Actual
2249359875.282023-12-2139711Actual
1433683.742023-04-2266611Actual
2252553.952023-12-2152612Actual
8602500.002022-04-226167Budget
2124655.632023-11-238228Actual
2101469.002023-11-238446Actual
251594550.002024-03-226267Actual
5976206.002022-09-228315Actual
1214644855.002023-02-203477Actual
39296422.312025-03-2373213Actual
616550.002022-09-228326Budget
228951770.002024-01-216216Actual
14183147520.502023-04-229468Actual
10820114.002023-01-216766Actual
106553.002023-01-219626Actual
29265-393.002024-07-229114Actual
1390915070.002023-04-226056Actual
16319211.402023-06-2374511Actual
823516100.002022-11-235265Budget
907690.002022-12-218363Budget
35812197.752024-12-2166113Actual
3395470958.002024-11-221226Actual
34166128.002024-11-227167Actual
9148100.002022-12-218073Budget
765550174.002022-10-232177Actual
279686669.802024-05-22100713Actual
1866540.002023-09-228973Actual
625100.002022-04-226746Budget
338901053.002024-11-228765Actual
3799644.382025-02-2071112Actual
10040240.482022-12-217468Actual
37711835.952025-02-208128Actual
519832500.002022-08-235266Budget
30135317.052024-07-2265113Actual
30170359.152024-07-2276213Actual
3986226.002022-07-236546Actual
32946300.002024-10-226566Actual
195717000.892023-09-2233712Actual
348631130.002022-07-231373Actual
10305183.002023-01-217414Actual
817444596.002022-11-233174Actual
1538658400.782023-05-2335711Actual
233844.002024-01-2196311Actual
264371198.652024-04-2161211Actual
2815889319.002024-06-221474Actual
3446328.422024-11-2284511Actual
31507.002022-06-239667Actual
165443.002022-05-236726Actual
12993100.002023-03-238446Budget
14819152.002023-05-237316Actual
2297894.002024-01-216646Actual
3082516076.002024-08-222077Actual
1289940.002023-03-238526Budget
205882169.952023-10-2315712Actual
371221287.002025-02-208063Actual
1766134.002023-08-238973Actual
3889767.752025-03-238268Actual
326651058.002024-10-227764Actual
2233148.632023-12-2168111Actual
3225615265.942024-09-2194611Actual
31476236.002024-09-217473Actual
3438012.462024-11-2282211Actual
29440428.002024-07-227716Actual
950660.002022-12-216826Budget
20307102.892023-10-2378111Actual
36981288.982025-01-2192113Actual
2711131566.002024-05-223275Actual
13600257.002023-04-228173Actual
1020745000.002023-01-219963Actual
357895412.562024-12-2120712Actual
164352.892023-06-2369212Actual
32922117.002024-10-227656Actual
22679497316.002024-01-214673Actual
27476382.912024-05-226568Actual
897100.002022-04-228467Budget
3027593930.002024-08-221223Actual
7156700.002022-04-225766Budget
3684494.382025-01-2168112Actual
302321520.582024-07-2223713Actual
2743304.002022-06-238116Actual
51051685.002022-08-236146Actual
2685251750.002024-05-226063Actual
3645436018.002025-01-215267Actual
1862776723.002023-09-222173Actual
24861120734.002024-03-221225Actual
28034742998.002024-06-22473Actual
5099-181.002022-08-239136Actual
3920039932.352025-03-2360612Actual
122801401.112023-02-207268Actual
31776228.002024-09-218146Actual
292891009.002024-07-227764Actual
1998461.002023-10-238446Actual
746950.002022-10-237166Budget
10638100.002023-01-218126Budget
2764653.952024-05-2267511Actual
13197210200.002023-03-235467Budget
137412709.002023-04-226165Actual
40470.002022-04-227165Budget
15974169992.002023-06-232976Actual
2072927734.002023-11-2310073Actual
266099171.142024-04-21100711Actual
38364385.002025-03-238914Actual
29037401.262024-06-2267213Actual
6314200.002022-09-228756Budget
1764011122.002023-08-236073Actual
38921114033.512025-03-232178Actual
37255966.002025-02-209764Actual
34238399.572024-11-228918Actual
193215980.662023-09-2260311Actual
1669099.002023-07-238564Actual
1693615.002023-07-236956Actual
2170067518.002023-12-213973Actual
31987411.692024-09-218418Actual
962280.002022-12-218346Budget
267017754.102024-04-21100712Actual
238819088.002024-02-202275Actual
39325159.152025-03-2368613Actual
21976167.002023-12-216736Actual
370758255.002025-02-206213Actual
1153326432.002023-02-203274Actual
12172395.032023-02-207318Actual
3264979120.002024-10-225664Actual
1117043.512023-01-218268Actual
27241204.002024-05-227756Actual
2119200.002022-05-236528Budget
3585148.622024-12-2182213Actual
2500197.002024-03-228536Actual
12039218.002023-02-207817Actual
19122168509.002023-09-221377Actual
39160479.492025-03-2387112Actual
62301752.002022-09-226146Actual
29868570.982024-07-2262211Actual
1161386.002022-05-238113Actual
9047236.002022-12-216563Actual
34795646.002024-12-219013Actual
2540017.782024-03-2271311Actual
255455.012024-03-2271112Actual
30136287.222024-07-2266113Actual
9821092.012022-04-228718Actual
5242100.002022-08-238366Budget
62782.002022-04-226846Actual
20120400.002023-10-236667Actual
4316308.662022-07-236718Actual
2469258239.002024-03-221473Actual
1438648770.822023-04-2239711Actual
2109437.452022-05-239218Actual
26950972.002024-05-227614Actual
371332020.002025-02-209463Actual
1304060.002023-03-238456Budget
33315299.702024-10-2287411Actual
25117102582.002024-03-223776Actual
1614125.002022-05-237416Actual
31842346.002024-09-219066Actual
14287228.422023-04-2280311Actual
37655259392.002025-02-202977Actual

Generated 2025-05-22 10:53:06.506 UTC