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28874 items

NOTE: Only 1000 elements of total 28874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32061102.622022-07-207718Actual
3390714817.002024-12-191875Actual
382337455.002022-08-193175Actual
243592.002024-03-1896211Actual
19841623.002023-11-198065Actual
37334299.002025-03-197865Actual
270606186.002024-06-185465Actual
6034480.002022-10-198165Budget
4513272.002022-09-197613Actual
13808105.002023-05-196816Actual
13241100.002023-04-198467Budget
26213263.002024-05-188917Actual
7633720.002022-11-198767Actual
39043220.982025-04-1990411Actual
2278200.002022-07-207813Budget
1797736.002023-09-198356Actual
27524258464.992024-06-183578Actual
9805223.002023-01-178317Actual
32129275.232024-10-1877211Actual
10380.002022-05-196613Budget
24178171727.002024-03-183577Actual
24667335.002024-04-187463Actual
3198122.302022-07-207118Actual
15553133622.002023-07-201373Actual
339301793.002024-12-196216Actual
686043720.002022-11-191973Actual
746835.002022-11-197166Actual
1176520.002023-03-198226Actual
25097348283.002024-04-18676Actual
1824411592.212023-09-192278Actual
34962105324.002025-01-171374Actual
204951985.902023-11-1960112Actual
11437260.002023-03-198314Actual
939850.002023-01-178265Budget
1683200.002022-06-198726Budget
638880489.002022-10-191376Actual
170207215.002023-08-196117Actual
3925412010.562025-04-1938712Actual
3675615.652025-02-1771511Actual
232133381.452024-02-176228Actual
3410261913.002024-12-191576Actual
173727095.572023-08-1957611Actual
262581374748.002024-05-18677Actual
675559.002022-11-196913Actual
630066.002022-10-197856Actual
2925100.002022-07-207656Budget
569793.002022-10-197463Actual
32311163.532024-10-1890112Actual
203207.002023-11-1996111Actual
1328280.002022-06-196814Budget
5650100.002022-10-198413Budget
19858575542.002023-11-19675Actual
180514049.002023-09-196217Actual
3341443674.982024-11-1812212Actual
2674720.002022-07-208765Actual
19676323.002023-11-196673Actual
2436632.672024-03-1868311Actual
159291893.002023-07-206166Actual
22913340.002024-02-178716Actual
23210294039.892024-02-171228Actual
156815054.002023-07-202374Actual
18976137.002023-10-197756Actual
20662221.002023-12-208363Actual
3598513.002025-02-179663Actual
1850018.842023-09-1968612Actual
12708200.002023-04-198415Budget
2395978.002024-03-186836Actual
33662305.002024-12-196763Actual
15016592.002023-06-197317Actual
5826950.002022-10-197714Budget
10143418.002023-02-179213Actual
35163201.002025-01-176546Actual
23976-301.002024-03-189136Actual
36138240.002022-08-195764Actual
38860231.392025-04-197828Actual
589450.002022-10-198264Budget
8338140.002022-12-206716Actual
31290155.642024-09-1867213Actual
581200.002022-05-196836Budget
1763679654.002023-09-193973Actual
10349480.002023-02-176564Budget
25135594.002024-04-187617Actual
1135155708.002023-03-193973Actual
367221993.352025-02-1761411Actual
3650526607.002025-02-172877Actual
2483441576.002024-04-186015Actual
21309191481.922023-12-202978Actual
2542864.592024-04-1873411Actual
26746227.572024-05-1883213Actual
1229537.452023-03-198268Actual
10913750.002023-02-177717Budget
10276135.002023-02-178773Actual
192023367.002022-06-193876Actual
223793.002024-01-1796211Actual
154747368.982023-06-1933712Actual
32658252.002024-11-186864Actual
32905347.002024-11-188746Actual
2151636990.812023-12-2037711Actual
267431004.782024-05-1880213Actual
224821358.232024-01-1723711Actual
38858442.002025-04-197628Actual
74531210.002022-11-196166Actual
2583385791.002024-05-185464Actual
2454711.402024-03-1880212Actual
33834804717.002024-12-194674Actual
1149648.002023-03-198264Actual
60871500.002022-10-196216Budget
14756150.002023-06-196765Actual
7368200.002022-11-197446Budget
2640732060.772024-05-1810078Actual
37189212.002025-03-199273Actual
17064382.002023-08-197467Actual
263747.002024-05-189668Actual
13216100.002023-04-196867Budget
2343280.002022-07-208163Budget
2142153.952023-12-2083411Actual
2231121227.232024-01-172878Actual
26209320.002024-05-188317Actual
1339950.002022-06-197714Budget
2453562.462024-03-1862212Actual
328603326.002024-11-186136Actual
3254959.002024-11-188263Actual
21154467.002023-12-207467Actual
2275046.002024-02-177164Actual
1295722604.002023-04-196046Actual
9779650.002023-01-176517Budget
106078.002023-02-179616Actual
1078420.002023-02-178256Budget
691430.002022-11-198473Budget
196109802.002023-11-195363Actual
32923210.002024-11-187756Actual
6845371.002022-11-199263Actual
1926186563.302023-10-193978Actual
16716218064.002023-08-192974Actual
26370.002022-05-197164Budget
1281323202.002023-04-196016Actual
18070231.002023-09-198917Actual
30379864.002024-09-187614Actual
4330200.002022-08-197818Budget
3244213634.842024-10-1863613Actual
2865434500.002024-07-199968Actual
144822262.502023-05-1913712Actual
826180.002022-12-207165Budget
20206673.822023-11-196528Actual
3590280.002022-08-198314Budget
23468-132.222024-02-1791611Actual
1352030542.002023-05-195363Actual
1633411.402023-07-2094511Actual
31966561453.002024-10-184377Actual
1407924688.002023-05-192477Actual
38106860.002022-08-19875Actual
2138517.782023-12-2071311Actual
704109.002022-05-199056Actual
1139230.002023-03-198573Budget
30834976.002022-05-191974Actual
1991910.002023-11-196926Actual
35017111264.002025-01-175665Actual
30406875.002024-09-186664Actual
99351166.252023-01-177718Actual
32611139.002024-11-188973Actual
3635370.002025-02-178356Actual
24191492.002024-03-186718Actual
3822114090.342025-03-1946713Actual
1298830.002023-04-198246Budget
17515283.742023-08-1992612Actual
32331500.002022-07-206128Budget
17714558.002023-09-197764Actual
8710180300.002022-12-205667Budget
2387834101.002024-03-181975Actual
17151298.062023-08-197628Actual
34789107.002025-01-178213Actual
494917262.002022-09-193375Actual
32429195.992024-10-1889213Actual
94937878.002023-01-176026Actual
2548628.422024-04-1871611Actual
26553158.212024-05-1865611Actual
34117141685.002024-12-193776Actual
9976220.002023-01-177328Budget
37417103.002025-03-197626Actual
20202152229.682023-11-191228Actual
25143245.002024-04-188517Actual
1303520.002023-04-198256Budget
1592710156.002022-06-194375Actual
2020100.002022-06-198367Budget
30319114362.002024-09-181573Actual
658450.002022-10-198218Budget
636423.002022-10-198266Actual
7031285.002022-11-199264Actual
7636254.002022-11-199067Actual
493059.002022-05-195263Actual
752287644.002022-11-193176Actual
612185.002022-10-198516Actual
36527248.062025-02-177118Actual
414010588.002022-08-19776Actual
78924240.002022-05-193276Actual
31012149.702024-09-1887211Actual
3298414681.002024-11-182276Actual
13315842.012023-04-198118Actual
216155154.002024-01-176213Actual
202379514.892023-11-196368Actual
1885721022.002023-10-196016Actual
255455.012024-04-1871112Actual
2332852.892024-02-1794111Actual
111273700.002023-02-175368Budget
228354100.002024-02-176265Actual
1760815639.002023-09-199463Actual
35188720.002025-01-176256Actual
10067340.002023-01-179768Actual
365926567.872025-02-177668Actual
1244361.002023-04-198563Actual
370103717.112025-02-1752613Actual
143911909.312023-05-1960112Actual
19572427.362023-10-1934712Actual
1884622302.002023-10-193275Actual
1382710.002023-05-199616Actual
157912185.002023-07-206116Actual
1207912135.002023-03-196367Actual
717780042.002022-11-19475Actual
3368414.002024-12-199663Actual
32768417.002024-11-189065Actual
6753100.002022-11-196813Budget
214520.002022-06-198228Budget
31230375471.592024-09-184712Actual
31894371.002024-10-188317Actual
2079711095.002023-12-20774Actual
617635.002022-10-199426Actual
36995359.152025-02-1776213Actual
17099161316.002023-08-192977Actual
89503.002022-12-209668Actual
10187393.002023-02-178063Actual
200227364.002023-11-195766Actual
1479925028.002023-06-193275Actual
194742.892023-10-1971112Actual
3105444.382024-09-1871411Actual
36678179.492025-02-1776211Actual
1833337.992023-09-1983311Actual
205286.082023-11-1968212Actual
180631201.002023-09-198017Actual
8767625022.002022-12-2010167Actual
20925186.002023-12-207416Actual
7389380.002022-11-198746Budget
14341252.892023-05-1972611Actual
580158.002022-05-196836Actual
38072307.152025-03-1990612Actual
39158113.532025-04-1984112Actual
3201373.812024-10-188228Actual
222041543051.002024-01-174677Actual
36378137.002025-02-177366Actual
90451538.002023-01-176363Actual
1266750289.002023-04-193974Actual
1890-142.002022-06-199166Actual
932356.002023-01-177115Actual
198284136.002023-11-196365Actual
29093608674.002024-07-19101613Actual
1267118460.002023-04-1910074Actual
3530420542.002025-01-175267Actual
24469147.572024-03-1889611Actual
9358165000.002023-01-175665Budget
150225756.002022-06-195265Actual
2653018.842024-05-1878511Actual
10481400.002022-05-196168Budget
37218446.002025-03-199414Actual
2131292.002022-06-197328Actual
3248929482.502024-10-1834713Actual
12226280.002023-03-197728Budget
4231380.002022-08-196567Budget
631562.002022-10-198956Actual
4838200.002022-09-197415Budget
13731484.002023-05-199215Actual
536270.002022-09-197167Budget
637090.002022-10-198566Budget
33134269.272024-11-187828Actual
306102379.002024-09-186136Actual
34029347.002024-12-198746Actual
34357245.442024-12-1989111Actual
32888297.002024-11-186546Actual
2146148652.732023-12-2056611Actual
15750143.002023-07-208465Actual
405716.002022-08-198256Actual
864117074.002022-12-202476Actual
2370535.002024-03-188973Actual
1082286.002023-02-176866Actual
37801170.982025-03-1978111Actual
34708303.012024-12-1992213Actual
181561360.202023-09-198018Actual
9953487.452023-01-179018Actual
34781150.002025-01-177113Actual
1841013.532023-09-1969611Actual
5487100.002022-09-196828Budget
2279031058.002024-02-173274Actual
2473334.002024-04-188573Actual
31178211.402024-09-1877212Actual
2772188935.392024-06-1831711Actual
2265154.002022-07-206813Actual
341281314.002024-12-196617Actual
1885245070.002023-10-193975Actual
23378192.252024-02-1787311Actual
246506695.002024-04-185263Actual
10199280.002023-02-178763Budget
25735170.002024-05-188563Actual
35522107.142025-01-1767211Actual
27223382.002024-06-188746Actual
183982800.002022-06-195666Budget
12864751.002023-04-196126Actual
35873211.782025-01-1768613Actual
27564162.462024-06-1866211Actual
102377200.002023-02-176073Budget
3472257.392024-12-1969613Actual
483490.002022-09-197115Budget
22244602.612024-01-177428Actual
212592392.032023-12-205468Actual
77261484.442022-11-196228Actual
14480460.342023-05-197712Actual
2720341.002022-07-206516Actual
3148229.002022-07-209267Actual
3284710.002024-11-188226Actual
1964152.002022-06-198517Actual
1538261362.542023-06-1931711Actual
15051364.002023-06-197367Actual
1146234400.002023-03-196064Budget
8233133051.002022-12-201225Actual
6614134.422022-10-196828Actual
91971155.002023-01-178014Actual
357518526.452025-01-1763612Actual
2020110.002023-11-199618Actual
5301200.002022-09-196817Budget
2542610.332024-04-1869411Actual
632582898.002022-10-195666Actual
3297270.782022-07-206668Actual
1702658.002023-08-196917Actual
38267482.002025-04-197363Actual
155209370.002023-07-206363Actual
1473356.002023-06-198215Actual
7872200.002022-12-206713Budget
3900127.362025-04-1969311Actual
3067949.002024-09-188456Actual
39212425.242025-04-1974612Actual
5366218.002022-09-197367Actual
80138.002022-12-206973Actual
214651086.952023-12-2062611Actual
955839.002023-01-177136Actual
8889235.932022-12-209228Actual
38842-494.362025-04-199118Actual
3272101.082022-07-208928Actual
215641.002023-12-2072612Actual
1600373.002023-07-208217Actual
561523100.002022-10-196013Actual
2532011592.212024-04-182278Actual
19682444.002023-11-197473Actual
1027332.002023-02-178473Actual
4910480.002022-09-198165Budget
329452086.002024-11-186366Actual
859136.002022-12-207166Actual
857418018.002022-12-206066Actual
29695104694.002024-08-181477Actual
3886352.602025-04-198228Actual
3082317287.002024-09-181877Actual
386682433.002025-04-196166Actual
12527166.002023-04-199273Actual
37739631.402025-03-197368Actual
2461599.002022-07-207614Actual
4890119.002022-09-196865Actual
23527160.342024-02-1792112Actual
15365342819.912023-06-19101611Actual
2431167.782024-03-1868111Actual
2443910.332024-03-1894511Actual
217717318.072022-06-196368Actual
3842641046.002025-04-193374Actual
2915417459.002024-08-185763Actual
263601022.312024-05-187768Actual
37863448.642025-03-1987311Actual
6433450.002022-10-197617Actual
2983835383.332024-08-1860111Actual
3156619756.002024-10-181874Actual
2881380.002022-07-207746Budget
38535151.002025-04-196816Actual
21610-103632.972023-12-2043712Actual
3419755087.002024-12-191977Actual
37717392.002022-05-191225Actual
3836919.002025-04-199614Actual
9512100.002023-01-177426Budget
15329.002022-05-196873Actual
2690158329.002024-06-183273Actual
11072-298.912023-02-179118Actual
3875216.002025-04-199617Actual
39111152812.122025-04-19101611Actual
16754309.002023-08-199415Actual
35008495.002025-01-179015Actual
35768205.022025-01-1784612Actual
33802408.002024-12-199264Actual
277022388.002024-06-1897611Actual
202961700.792023-11-1962111Actual
2025550.002022-06-198767Budget
2572389.002024-05-187163Actual
3651826058.002025-02-1710077Actual
4987511.002022-09-198016Actual
5386109.002022-09-198567Actual
2805795210.002024-07-193973Actual
386691947.002025-04-196266Actual
15811205.002023-07-208916Actual
340989249.002024-12-19776Actual
376822116.272025-03-198018Actual
25694376.002024-05-187813Actual
262413562.002022-07-205265Actual
2214552734.002024-01-175767Actual
829638500.002022-12-209965Actual
2817677407.002024-07-193974Actual
415944341.002022-08-193776Actual
33584206.522024-11-1884613Actual
356685255.112025-01-1718711Actual
16352102.892023-07-2073611Actual
11096252.602023-02-177428Actual
32254-129.032024-10-1891611Actual
46123503.002022-05-193575Actual
3616949639.002025-02-176065Actual
1121616822.612023-02-1710078Actual
32156347.572024-10-1877311Actual
36726129.482025-02-1767411Actual
12111100.002023-03-198467Budget
12684200.002023-04-196815Budget
263621046.562024-05-188068Actual
2457814.592024-03-1878612Actual
733340.002022-11-198236Actual
14772540.002023-06-198765Actual
1733016.722023-08-1982411Actual
17253124.172023-08-1989111Actual
13590116.002023-05-196773Actual
32451545.122024-10-1874613Actual
2515012.002024-04-189617Actual
34672446.872024-12-1981113Actual
23809430.002024-03-186615Actual
23077163056.002024-02-172976Actual
3098043.312024-09-1882111Actual
3451103.002022-08-197463Actual
7882280.002022-12-207613Budget
10839480.002023-02-178066Budget
1312290552.002023-04-191576Actual
137533463.002023-05-197665Actual
184413795.512023-09-1918711Actual
3526132615.002025-01-172476Actual
22158329.002024-01-177467Actual
3610663000.002025-02-179964Actual
14383888.002022-06-192374Actual
1096380.002023-02-177167Budget
15034345961.002023-06-191227Actual
298101095982.112024-08-18478Actual
10109165.002023-02-176713Actual
1715474.002022-06-197736Actual
234195.012024-02-1769511Actual
7084300.002022-11-197315Budget
269871108.002024-06-188064Actual
3900794.382025-04-1978311Actual
1428125.232023-05-1971311Actual
1384628.002023-05-198326Actual
433-139.002022-05-199165Actual
342312110.212024-12-198018Actual
204815780.652023-11-1928711Actual
11076475.002022-05-1910163Actual
3923730817.292025-04-1914712Actual
3856200.002022-08-197616Budget
235938835.002024-03-186113Actual
25852861.002024-05-188064Actual
3360313806.772024-11-1819713Actual
810329120.002022-12-206064Actual
44961500.002022-09-196213Budget
24146158.002024-03-188467Actual
133381100.002023-04-196228Budget
616210.002022-10-198226Budget
22270287.452024-01-176668Actual
20675533554.002023-12-20473Actual
27599452.902024-06-1877311Actual
11802170.002023-03-197436Actual
32140-109.882024-10-1891211Actual
1681626827.002023-08-193875Actual
214034.002023-12-2096311Actual
2263091.002024-02-177163Actual
375813000.002022-08-196365Budget
25256367.752024-04-187628Actual
31711109.002024-10-186626Actual
22417202.892024-01-1774411Actual
2716837.002024-06-188526Actual
33334140.122024-11-1868611Actual
28429300.002024-07-198166Actual
2785932.832024-06-1869113Actual
20336110.342023-11-1980211Actual
20198-333.762023-11-199118Actual
16606939129.002023-08-194373Actual
22606309.002024-02-178413Actual
190547201.002023-10-196117Actual
34576117.782024-12-1976212Actual
14591900.002022-06-196215Budget
352606123.002025-01-172376Actual
1255209682.002022-06-192973Actual
35223153.002025-01-176766Actual
1532321.002022-06-197265Actual
258055456.002024-05-186214Actual
14194250925.452023-05-191578Actual
32453613.542024-10-1877613Actual
2710313483.002024-06-182075Actual
35107690.002025-01-176126Actual
1078860.002023-02-178456Budget
1373961182.002023-05-195765Actual
28644178.362024-07-198468Actual
22767313.002024-02-179264Actual
897447851.972022-12-203478Actual
13522121025.002023-05-195663Actual
216416696.002024-01-175263Actual
16112613.212023-07-206628Actual
1247253835.002023-04-193173Actual
27189561.002024-06-187736Actual
6771435.002022-11-198113Actual
508840.002022-09-198236Budget
34739-137.342024-12-1991613Actual
10439100.002023-02-177115Budget
31518729.002024-10-189214Actual
819400.002022-05-197317Budget
2691116905.002024-06-186073Actual
20238782.912023-11-196568Actual
16529395.002023-08-197813Actual
416022895.002022-08-193876Actual
2618442062.002024-05-183876Actual
190345976.002022-06-191476Actual
12189200.002023-03-198318Budget
13752326.002023-05-197465Actual
1897027.002023-10-196856Actual
3800586.932025-03-1983112Actual
108738321.002023-02-172276Actual
2561043.312024-04-1880612Actual
1891888.002023-10-196836Actual
25087378.002024-04-188766Actual
38112392.492025-03-1966113Actual
2063916540.002023-12-205363Actual
35498300.762025-01-1773111Actual
7788293.512022-11-196668Actual
33144-204.982024-11-189128Actual
3695226298.062025-02-1739712Actual
2388722550.002024-03-183275Actual
5980164.002022-10-198515Actual
17812167.002023-09-198365Actual
34662190.732024-12-1967113Actual
28206292.002024-07-199415Actual
732109.002022-05-196866Actual
28769212.472024-07-1965411Actual
14312149.702023-05-1977411Actual
1012200.002022-05-197628Budget
2585453.002024-05-188264Actual
383522464.002022-08-196016Actual
9451445.002023-01-176516Actual
293373943.002024-08-186215Actual
980100.002022-05-198518Budget
28369408.002024-07-198046Actual
13830668.002023-05-196126Actual
19520420.982023-10-1956612Actual
35604664.002022-08-196114Actual
142151342443.222023-05-194578Actual
3419817459.002024-12-192077Actual
1876251.002022-06-198166Actual
132283921.002023-04-197667Actual
3590750802.202025-01-1721713Actual
3649955087.002025-02-171977Actual
22679497316.002024-02-174673Actual
33298153.952024-11-1865411Actual
75794.002022-05-198466Actual
32120156.082024-10-1865211Actual
3906278.422025-04-1980511Actual
6137133.002022-10-196526Actual
26631114.592024-05-1889112Actual
2657550.002022-07-207765Budget
69655.002022-05-198356Actual
3595196.002022-08-198514Actual
2617055087.002024-05-181976Actual
10411140292.002023-02-172974Actual
10370200.002023-02-177864Budget
1098251.002023-02-178267Actual
34688287.222024-12-1966213Actual
35045360.002025-01-179265Actual
2231664276.522024-01-173478Actual
37235156.002025-03-197164Actual
1306221349.002023-04-196066Actual
1233223586.372023-03-193278Actual
2000015.002023-11-197156Actual
2331220.002022-07-207363Budget
603550.002022-10-198265Budget
14937189.002023-06-198756Actual
3498531035.002025-01-1710074Actual
2725118.002022-07-206816Actual
1434014.592023-05-1971611Actual
3568239867.462025-01-1737711Actual
22462230.552024-01-1790611Actual
29858673.112024-08-1887111Actual
102224860.002023-02-172373Actual
3285272.002024-11-188926Actual
224725338.092024-01-177711Actual
4013101.002022-08-198346Actual
12081380.002023-03-196567Budget
301934211.002022-07-201476Actual
3672829.482025-02-1769411Actual
32750445.002024-11-186765Actual
2504041.002024-04-186856Actual
18974106.002023-10-197456Actual
286812865376.592024-07-194378Actual
103661389.002023-02-177664Actual
8970148737.192022-12-202978Actual
26059198.002024-05-187636Actual
131411481842.002023-04-194376Actual
27135127.002024-06-187816Actual
380493796.572025-03-1961612Actual
23147348.002024-02-179067Actual
27592155.022024-06-1867311Actual
32142101.822024-10-1894211Actual
1636043.312023-07-2083611Actual
399323.002022-08-196946Actual
244938.002022-05-195764Actual
19801429.002023-11-197315Actual
1391471.002023-05-196756Actual
960300.002022-05-197318Budget
9515100.002023-01-177626Budget
13376-153.462023-04-199128Actual
10702381.002023-02-179236Actual
34979162527.002025-01-173774Actual
2068575289.002023-12-202173Actual
25599321.002022-07-202274Actual
3519418.002025-01-177156Actual
183168875.392023-09-1960311Actual
256218460.002022-07-202874Actual
2634658350.652024-05-186068Actual
1739280.552023-08-1983611Actual
19599288.002023-11-198413Actual
28353761.002024-07-199236Actual
224375871.082024-01-1757611Actual
1484683.002023-06-197326Actual
38176499.512025-03-1974613Actual
11490200.002023-03-197864Budget
9306319901.002023-01-174674Actual
1939649.702023-10-1989511Actual
19323614.602023-10-1962311Actual
1197280.002023-03-198566Budget
942160417.002023-01-171375Actual
218264414.002024-01-176215Actual
17650386.002023-09-197473Actual
34594486.942024-12-1954612Actual
11223488.002023-03-196513Actual
26251417.002024-05-189267Actual
1224070.002023-03-198528Budget
3573456.082025-01-1783212Actual
1597010710.002023-07-202276Actual
32777599504.002024-11-18675Actual
11559100.002023-03-197115Budget
36157298.002025-02-178915Actual
22281701.092024-01-178068Actual
3249207.152022-07-207328Actual
5543200.002022-09-196668Budget
18147273.812023-09-196718Actual
3299483332.002024-11-183776Actual
23683560092.002024-03-184673Actual
39109445.002025-04-1997611Actual
1604280.002022-06-196616Budget
1878038.002023-10-198215Actual
23819779.002024-03-188015Actual
31217188.002024-09-1883612Actual
863014956.002022-12-20776Actual
1513655.632023-06-197128Actual
133941000.002023-04-196268Budget
25180193.002024-04-188967Actual
12321174607.362023-03-191578Actual
194732.892023-10-1969112Actual
1055117102.002023-02-173375Actual
901550.002022-05-198767Budget
5888200.002022-10-197864Budget
25725405.002024-05-187363Actual
1645583.742023-07-2053612Actual
1319316.002022-05-193473Actual
34607183.742024-12-1972612Actual
193743.002023-10-1996411Actual
3888761.692025-04-196968Actual
1721477129.792023-08-192178Actual
373323510.002025-03-197665Actual
319191251.002024-10-187267Actual
1529655.022023-06-1989311Actual
518650.002022-09-198456Budget
1583960.002023-07-209026Actual
35157-356.002025-01-179136Actual
3727233856.002025-03-192874Actual
26095204.002024-05-188946Actual
18778638.002023-10-198015Actual
2036229.482023-11-1978311Actual
1085947500.002023-02-179966Actual
34561183.742024-12-1992112Actual
145077353.002023-06-196113Actual
348074559.002025-01-176163Actual
163405265.752023-07-2057611Actual
2330223583.342024-02-1710078Actual
1448612093.542023-05-1919712Actual
2418029457.002024-03-183877Actual
19935-87.002023-11-199126Actual
11591169150.002023-03-191225Actual
7554266.002022-11-197417Actual
346824.002024-12-1996113Actual
185016.082023-09-1969612Actual
30399117994.002024-09-185664Actual
2544429.482024-04-1894411Actual
28478121.002024-07-196917Actual
653410084.002022-10-192077Actual
3000104.002022-07-208566Actual
4707709.002022-09-198114Actual
120173228.002023-03-196117Actual
341537033.002024-12-195367Actual
1567373570.002023-07-201374Actual
17674245.002023-09-196814Actual
39090358.212025-04-1972611Actual
21016302.002023-12-208746Actual
244493618.912024-03-1863611Actual
1199289065.002023-03-191576Actual
18906118.002023-10-199026Actual
588100.002022-05-197436Budget
225061.822024-01-1771112Actual
7718335.942022-11-199418Actual
2756582.682024-06-1867211Actual
2568887.002024-05-186913Actual
30176911.002022-07-20876Actual
33897626.002024-12-199765Actual
6655153510.002022-10-195668Actual
2471137996.002024-04-184073Actual
17224118479.052023-08-193578Actual
36316123.002025-02-176846Actual
345381989.092024-12-1961112Actual
2969717287.002024-08-181877Actual
27664-59.882024-06-1891511Actual
3722649680.002025-03-196064Actual
2580235267.002024-05-1810073Actual
20828263.002023-12-206715Actual
2437831.612024-03-1884311Actual
18576761.002023-10-199213Actual
29056401.262024-07-1992213Actual
3111311630.762024-09-188711Actual
16774298.002023-08-197465Actual
29029213.542024-07-1992113Actual
1445236.932023-05-1966612Actual
32174175.232024-10-1865411Actual
15231172.042023-06-1976111Actual
37792344.382025-03-1966111Actual
1376097.002023-05-198465Actual
2535669.912024-04-1885111Actual
4441912.002022-05-19875Actual
15105384.422023-06-196718Actual
11919-72.002023-03-199156Actual
20399-102.432023-11-1991411Actual
35564375.232025-01-1787311Actual
12936164.002023-04-197836Actual
7392-142.002022-11-199146Actual
13583691711.502023-05-194573Actual
29100117692.922024-07-1915713Actual
2482956856.002024-04-183974Actual
15800139.002023-07-207416Actual
22229-298.912024-01-179118Actual
878536331.002022-12-203177Actual
12948103.002023-04-198536Actual
1952732.672023-10-1966612Actual
4455-154.982022-08-199168Actual
2028329722.852023-11-193278Actual
1720648412.592023-08-19778Actual
489460.002022-09-197165Budget
4500280.002022-09-196613Budget
11899159.002023-03-197756Actual
45458300.002022-09-195763Budget
152044739.052023-06-192378Actual
9778720.002023-01-176517Actual
23192514.732024-02-177318Actual
18044103375.002023-09-193976Actual
1137890.002023-03-197773Actual
32776247387.002024-11-18475Actual
2215578.002024-01-177167Actual
35841211.782025-01-1768213Actual
2901239.852024-07-1969113Actual
25090-233.002024-04-189166Actual
18248180219.592023-09-192978Actual
21034218.002023-12-207756Actual
340111352.002024-12-196246Actual
221475203.002024-01-176167Actual
33784106.002024-12-196964Actual
12710200.002023-04-198515Budget
27226-295.002024-06-189146Actual
333882410.382024-11-1861112Actual
1380117829.002023-05-1910075Actual
3331360.332024-11-1884411Actual
10293550.002023-02-176614Budget
3676734.802025-02-1785511Actual
9405550.002023-01-178765Budget
30631400.002024-09-189036Actual
20251614.732023-11-198168Actual
23852565.002024-03-187765Actual
34930923.002025-01-176564Actual
1462491.002022-06-196615Actual
104803816.002023-02-176165Actual
7714188.962022-11-198918Actual
11623300.002023-03-197365Budget
20299124.172023-11-1967111Actual
1179776.002023-03-197136Actual
25482160.342024-04-1866611Actual
184476954.082023-09-1924711Actual
374331473889.002025-03-191136Actual
267041188.992024-05-1862113Actual
268968660.002024-06-182373Actual
10745380.002023-02-178746Budget
24236219.272024-03-189028Actual
2598360.002022-07-207615Actual
354436.002022-08-198473Actual
143664337.012023-05-198711Actual
187925.002022-06-198266Actual
3578439413.202025-01-1713712Actual
16632177.002023-08-199273Actual
9070403.002023-01-178063Actual
1461063.002023-06-197873Actual
862547500.002022-12-209966Actual
2626027494.002024-05-18877Actual
20853153.002023-12-205465Actual
2072140.002023-12-208573Actual
30425409.002024-09-189064Actual
1052712261.002023-02-179465Actual
34885405.002025-01-178773Actual
1564553.002023-07-206964Actual
2776718.842024-06-1868212Actual
14888-274.002023-06-199136Actual
8803838.982022-12-206518Actual
388172515903.002025-04-194677Actual
3468430343.922024-12-1960213Actual
33628583.002024-12-196713Actual
18711135.002023-10-196864Actual
191523795.002022-06-193276Actual
22652482263.002024-02-1710163Actual
29789496.542024-08-187368Actual
1693467.002023-08-196756Actual
31024140.122024-09-1867311Actual
22246716.252024-01-177728Actual
81890.002022-05-197117Budget
153909403.062023-06-1940711Actual
20192328.362023-11-198318Actual
11506140.002023-03-198964Actual
609168.002022-05-198936Actual
284831560.002024-07-197717Actual
756660.002022-11-198217Budget
4055200.002022-08-198156Budget
784133121.402022-11-191978Actual
243408.212024-03-1869211Actual
2606551.002022-07-208115Actual
4754380.002022-09-197264Budget
2540810.332024-04-1882311Actual
11379100.002023-03-197773Budget
244481330.572024-03-1862611Actual
6883380.002022-11-196273Budget
21778501.002024-01-177764Actual
1167100.002022-06-198413Budget
336431418.002024-12-198713Actual
1152511085.002023-03-192074Actual
22828126589.002024-02-171225Actual
26278131929.002024-05-183777Actual
32147196.512024-10-1865311Actual
27760107246.372024-06-1812212Actual
12369144.002023-04-197813Actual
3120561.002022-07-207267Actual
161047.002022-06-197116Actual
8339100.002022-12-206816Budget
12774540.002023-04-198765Actual
3843243918.002025-04-194074Actual
3528121.002022-08-197473Actual
35243451.002025-01-179266Actual
970750.002023-01-177166Budget
3532144.002022-08-197773Actual
19618700.002023-11-196663Actual
19737312.002023-11-196664Actual
2044423.102023-11-1971611Actual
3420232615.002024-12-192477Actual
8818563.212022-12-207618Actual
3582969.672025-01-1789113Actual
553810600.002022-09-196368Budget
22758354.002024-02-178164Actual
3324114047.832024-11-1860211Actual
1718164.002022-06-197836Actual
3787679.482025-03-1968411Actual
1248029863.002023-04-194073Actual
25404148.632024-04-1877311Actual
38659-209.002025-04-199156Actual
19896178.002023-11-197616Actual
37527487.002025-03-197266Actual
120134.002022-06-196963Actual
1954585.872023-10-1989612Actual
15654395.002023-07-208164Actual
35198197.002025-01-177756Actual
907786.002023-01-178363Actual
2367536363.002024-03-183373Actual
35839562.672025-01-1766213Actual
226839.002022-07-207113Actual
87951062008.002022-12-204677Actual
16138241613.162023-07-205668Actual
3208932673.712024-10-1860111Actual
187654829.002023-10-196115Actual
19914700.002023-11-196226Actual
17753192344.002023-09-193774Actual
30084344.382024-08-1874612Actual
36390233.002025-02-178966Actual
42849604.002022-08-191877Actual
113565060.002023-03-196073Actual
12975165.002023-04-197346Actual
1357434285.002023-05-193373Actual
26084105.002024-05-187446Actual
3402875.002024-12-198546Actual
21718201.002024-01-178073Actual
8690200.002022-12-208317Budget
15642479.002023-07-206664Actual
102179.002022-05-198963Actual
383008748.002025-04-192373Actual
34262281.392024-12-198328Actual
1864172.002022-06-197366Actual
953831.002023-01-179426Actual
26779162.662024-05-1883613Actual
308421275219.002024-09-184677Actual
360468340.002025-02-176214Actual
17724278.002023-09-199064Actual
7715290.482022-11-199018Actual
50592100.002022-09-196136Budget
1174930.002023-03-197126Actual
4194850.002022-08-198017Budget
41081118.002022-08-197666Actual
441512848.292022-08-196368Actual
241581565748.002024-03-18477Actual
170652573.002023-08-197667Actual
28591444753.312024-07-191228Actual
2156916.722023-12-2078612Actual
47284804.002022-09-195364Actual
15165475.332023-06-196668Actual
965692.002023-01-177456Actual
1017232.002023-02-177163Actual
20131764.002023-11-198067Actual
195643288.052023-10-1922712Actual
1783917490.002023-09-192875Actual
12387426.002023-04-199213Actual
33464503.962024-11-1881612Actual
142548.212023-05-1971211Actual
276672.002024-06-1896511Actual
1601312.002023-07-209617Actual
642790.002022-10-197117Budget
7743200.002022-11-197628Budget
3691543.312025-02-1782612Actual
33724185.002024-12-197373Actual
36382114.002025-02-177866Actual
2567011560.002024-05-179378Actual
3476910434.782024-12-1940713Actual
28597351.092024-07-196728Actual
38932193797.122025-04-193778Actual
1385725116.002023-05-196036Actual
100637.452022-05-197128Actual
34318105175.772024-12-192178Actual
10361550.002023-02-177264Budget
601659.002022-10-196965Actual
28586.002022-05-198013Actual
19836234.002023-11-197365Actual
802540.002022-12-207873Budget
2903988.972024-07-1969213Actual
20091457.002023-11-197317Actual
7808141.992022-11-197868Actual
133091166.252023-04-197718Actual
19927104.002023-11-198126Actual
1314316153.002023-04-1910076Actual
20413202.892023-11-1974511Actual
33124584.432024-11-186528Actual
1421820229.862023-05-1960111Actual
38729688.002025-04-196517Actual
1643216.722023-07-2066212Actual
2053420.972023-11-1977212Actual
39094517.792025-04-1977611Actual
2748038.962024-06-186968Actual
11986645861.002023-03-19476Actual
1008823586.372023-01-173278Actual
835200.002022-05-198317Budget
34705148.622024-12-1989213Actual
4780150.002022-09-198964Actual
13577188135.002023-05-193773Actual
358934.002025-01-1796613Actual
6780480.002022-11-198713Budget
8116280.002022-12-206764Budget
3180460.002024-10-188356Actual
29322268998.002024-08-182974Actual
2136829.482023-12-2084211Actual
2906218261.242024-07-1957613Actual
2532321227.232024-04-182878Actual
34491609.282024-12-1977611Actual
182963.952023-09-1969211Actual
2984668.852024-08-1871111Actual
12763370.002023-04-198165Actual
177359313.002023-09-19874Actual
3451592848.232024-12-1915711Actual
496018600.002022-09-196016Budget
24832525343.002024-04-184674Actual
222200.002022-05-198314Budget
22732582.002024-02-179214Actual
3370730297.002024-12-193473Actual
3782200.002022-08-197865Budget
86237.002022-12-209666Actual
2189265486.002024-01-171375Actual
376662371138.002025-03-194677Actual

Generated 2025-06-18 14:24:44.816 UTC