[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10997   

28412 items

NOTE: Only 1000 elements of total 28412 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
447717318.072022-08-222878Actual
25116116215.002024-04-213576Actual
113876.002023-03-228273Actual
3216192.252024-10-2183311Actual
93661920.002023-01-206265Actual
1174570.002023-03-226826Actual
15710176.002023-07-237815Actual
34323246937.502024-12-222978Actual
38138583.722025-03-2265213Actual
15956412.002023-07-239766Actual
10201239.002023-02-209063Actual
26867299.002024-06-217863Actual
687630181.002022-11-224073Actual
3749319.002025-03-226956Actual
389961283.762025-04-2262311Actual
1344650.002022-06-228114Budget
15295144.382023-06-2287311Actual
131924891.002023-04-225267Actual
8682214.002022-12-237817Actual
347153736.412024-12-2261613Actual
14388346702.852023-05-2243711Actual
3924836657.832025-04-2231712Actual
3123849.002022-05-222374Actual
16205109.272023-07-2367111Actual
27171153.002024-06-219026Actual
32833690.002024-11-216226Actual
2521255583.002024-04-213977Actual
22915275.002024-02-209016Actual
3259590.002024-11-216773Actual
3706910936.542025-02-2040713Actual
27127125.002024-06-216716Actual
2080921055.002023-12-232874Actual
320314366.312024-10-216268Actual
253352682942.452024-04-214678Actual
93872884.002023-01-207665Actual
7906196.002022-12-239413Actual
34911403.002025-01-208414Actual
241061004.002024-03-217717Actual
20308392.262023-11-2280111Actual
1527108.002022-06-226865Actual
1841013.532023-09-2269611Actual
211114810.002023-12-236217Actual
1692072.002023-08-228346Actual
11450135562.002023-03-221224Actual
33629441.002024-12-226813Actual
6563478.362022-10-226718Actual
28780435.872024-07-2280411Actual
7346360.002022-11-229236Actual
752014934.002022-11-222876Actual
32515344.002024-11-218313Actual
3087952.602024-09-216928Actual
388172515903.002025-04-224677Actual
35593138.002025-01-2090411Actual
7972211331.002022-12-23473Actual
2988745.442024-08-2189211Actual
2613020528.002024-05-215766Actual
3464611559.492024-12-2232712Actual
282762535.002024-07-226216Actual
2528545.022024-04-216968Actual
16004256.002023-07-238317Actual
34778.002022-08-229663Actual
321987329.622024-10-2160511Actual
37401386.002025-03-229016Actual
1620021375.632023-07-2360111Actual
567062400.002022-10-225663Actual
1618522798.482023-07-232478Actual
2832275.002024-07-228926Actual
2835518241.002024-07-226046Actual
5381200.002022-09-228367Budget
73541765.002022-11-226246Actual
3080198.002022-07-238517Actual
3059468.002024-09-217826Actual
19192160.182023-10-228428Actual
10994307.002023-02-209267Actual
8113426.002022-12-236664Actual
3123200.002022-07-237467Budget
24861120734.002024-04-211225Actual
3750557.002025-03-228556Actual
2197954.002024-01-207136Actual
2433925.232024-03-2168211Actual
1508853835.002023-06-223177Actual
1686067.002023-08-227626Actual
609168.002022-05-228936Actual
18675428.002023-10-226514Actual
11826360.002023-03-229236Actual
15230148.632023-06-2274111Actual
2155202.602022-06-229028Actual
13824348.002023-05-229016Actual
24995127.002024-04-217836Actual
18802566.002023-10-226665Actual
296602916.002024-08-216267Actual
32628401.002024-11-217414Actual
2560523.102024-04-2173612Actual
21243231.392023-12-237828Actual
5131310.002022-09-228046Actual
234863223.162024-02-2022711Actual
2709011.002024-06-219665Actual
71440600.002022-05-225666Budget
3256776291.002024-11-211373Actual
38959673.112025-04-2287111Actual
3745916.002025-03-229636Actual
13728236.002023-05-228915Actual
19899421.002023-11-228016Actual
18363144.382023-09-2287411Actual
6953278.002022-11-227814Actual
29841485.872024-08-2165111Actual
36031195.002025-02-208173Actual
245905.002024-03-2196612Actual
26554143.312024-05-2166611Actual
14139385.942023-05-228128Actual
126356107.002022-06-223973Actual
8077741.002022-12-238114Actual
1699812485.002023-08-221876Actual
941-52842.002022-05-224677Actual
379382439.102025-03-2272611Actual
903673400.002023-01-205663Budget
1732039.062023-08-2268411Actual
1642114378.002022-06-221226Actual
2800247817.002024-07-226063Actual
2984668.852024-08-2171111Actual
14021900.002023-05-228717Actual
27431343.512024-06-218518Actual
3258562516.002024-11-213873Actual
3148569.002024-10-218573Actual
367200.002022-05-228515Budget
1857816.002023-10-229613Actual
12067200.002023-03-225467Budget
307483996551.002024-09-214376Actual
12938550.002023-04-228036Budget
1187611800.002023-03-226056Budget
23140702.002024-02-208167Actual
24138333.002024-03-217467Actual
12636-188.002023-04-229164Actual
143809491.362023-05-2232711Actual
1938031.612023-10-2267511Actual
3091295.022024-09-216968Actual
36358235.002025-02-209056Actual
5556200.002022-09-227468Budget
202280.002022-05-226814Budget
1153951712.002023-03-223974Actual
943515024.002023-01-203375Actual
9343136.002023-01-208415Actual
38852246.542025-04-226728Actual
29255459.002024-08-217814Actual
21885676.002024-01-209765Actual
81671.002022-05-226917Actual
3064505.002022-07-237617Actual
345061050.002024-12-2297611Actual
1047833810.002023-02-206065Actual
21285143.512023-12-238968Actual
386618.002025-04-229656Actual
34666274.942024-12-2273113Actual
34192200.002022-08-225363Budget
91971155.002023-01-208014Actual
20351617.792023-11-2262311Actual
69811400.002022-11-225764Budget
844221.002022-05-229017Actual
34889211.002025-01-209273Actual
116062100.002023-03-226265Budget
36490600314.002025-02-2010167Actual
513530.002022-09-228246Budget
15125558.672023-06-229418Actual
3135160021.672024-09-2114713Actual
3437213.532024-12-2271211Actual
29070113.532024-07-2268613Actual
23601707.002024-03-217313Actual
13422843.522023-04-228068Actual
2541261.002022-07-239264Actual
185032.892023-09-2272612Actual
661750.002022-10-227128Budget
2351328.422024-02-2074112Actual
353553.002022-08-227873Actual
211434638.002023-12-236167Actual
2672100.002022-07-238565Budget
11239338.002023-03-227613Actual
2934270.002024-08-216915Actual
23908200.002024-03-217416Actual
3158272662.002024-10-213974Actual
6806200.002022-11-226563Budget
3616763219.002025-02-205665Actual
138583093.002023-05-226136Actual
27609220.982024-06-2190311Actual
1041747874.002023-02-203774Actual
150225756.002022-06-225265Actual
10126560.002023-02-208013Actual
39099147.572025-04-2283611Actual
28419118.002024-07-226866Actual
18844148680.002023-10-222975Actual
3874527.002022-08-228716Actual
13307380.002023-04-227618Budget
20215851.102023-11-227728Actual
310202821.022024-09-2161311Actual
23500110141.512024-02-2043711Actual
2003891.002023-11-227866Actual
36098.002022-08-225464Actual
692162.002022-05-228156Actual
17722527.002023-09-228764Actual
8557293.002022-12-238756Actual
10003358.662023-01-209228Actual
151911210750.912023-06-2210168Actual
33860464.002024-12-229215Actual
37389138.002025-03-227416Actual
8295334.002022-12-239765Actual
3062535.002024-09-218236Actual
3438332.672024-12-2285211Actual
88962.602022-12-235468Actual
23369103.952024-02-2076311Actual
30301210.002024-09-218463Actual
11179129.872023-02-208968Actual
819400.002022-05-227317Budget
2247635733.342024-01-2015711Actual
2557618.842024-04-2177212Actual
351315.002025-01-209626Actual
12051200.002023-03-228517Budget
291923.002022-07-237156Actual
1065829601.002023-02-206036Actual
34256613.212024-12-227628Actual
10143418.002023-02-209213Actual
4533280.002022-09-229013Actual
25191500.002022-07-237664Budget
32437197185.632024-10-2156613Actual
13350120.002023-04-227328Budget
25420760.352024-04-2161411Actual
1102151991.002023-02-203577Actual
258014.002024-05-219673Actual
318971530.002024-10-218717Actual
37867263.532025-03-2292311Actual
110310410.372022-05-22778Actual
2895346.502024-07-2269612Actual
302505778.002024-09-216213Actual
141871178541.222023-05-2210168Actual
3437760.332024-12-2278211Actual
11724468.002023-03-228716Actual
1131471.002023-03-228563Actual
2200539.002024-01-207146Actual
330354970.002024-11-216267Actual
33557-149.622024-11-2191213Actual
654143297.002022-10-223177Actual
3723200.002022-08-227815Budget
205625561.002022-06-223477Actual
11566380.002023-03-227615Budget
265225.002022-05-227264Actual
35341646270.002025-01-20477Actual
915090.002023-01-208173Budget
37660200717.002025-03-223577Actual
1154025924.002023-03-224074Actual
22640202.002024-02-208363Actual
1592710156.002022-06-224375Actual
3401597.002024-12-226846Actual
279830.002022-07-238526Budget
2827325862.002024-07-2210075Actual
224685854.202022-06-223778Actual
11741100.002023-03-226626Budget
467472.002022-09-229473Actual
32009907.162024-10-217728Actual
3035975.002024-09-218573Actual
11704179.002023-03-227416Actual
25895525343.002024-05-214574Actual
11869351.002023-03-228746Actual
8448562.002022-12-237736Actual
3507534997.002025-01-204075Actual
124083655.002023-04-226363Actual
167930.002022-06-228426Budget
104853993.002023-02-206365Actual
195676504.072023-10-2228712Actual
175313288.052023-08-2222712Actual
23696189.002024-03-217773Actual
33661602.002024-12-226663Actual
26639101048.392024-05-2154612Actual
647620578.002022-10-226367Actual
381373313.592025-03-2262213Actual
29264491.002024-08-219014Actual
33164425.332024-11-217368Actual
247170.002022-07-238214Budget
10656572963.002023-02-201036Actual
8760222.002022-12-239067Actual
8257210.002022-12-236765Actual
3221631.612024-10-2184511Actual
20192328.362023-11-228318Actual
43995.002022-08-229628Actual
26143106.002024-05-217466Actual
1503521850.002023-06-225267Actual
135341018.002023-05-227263Actual
2300826.002024-02-207156Actual
284468666.002024-07-22876Actual
2083457.152022-06-227318Actual
38950400.772025-04-2276111Actual
33788490.002024-12-227464Actual
6041100.002022-10-228565Budget
212001495689.002023-12-234677Actual
11475200.002023-03-226864Budget
960322.002023-01-206946Actual
3407276.002024-12-226866Actual
2886199948.372024-07-2213711Actual
3312860.172024-11-216928Actual
25893350000.002024-05-214274Actual
56171900.002022-10-226113Budget
14994180402.002023-06-222976Actual
16403146.512023-07-2362112Actual
22431192.252024-01-2092411Actual
3676734.802025-02-2085511Actual
585851631.002022-10-225664Actual
21397192.252023-12-2387311Actual
8276668.002022-12-238065Actual
35537299.702025-01-2087211Actual
2457952.892024-03-2180612Actual
56661987.002022-10-225363Actual
26945522.002024-06-216814Actual
3863480.002022-08-228016Budget
26572111.402024-05-2189611Actual
3084333.002022-07-239017Actual
3577511525.442025-01-2094612Actual
35249302391.002025-01-20676Actual
342016062.002024-12-222377Actual
12923200.002023-04-226836Budget
20037308.002023-11-227766Actual
256036.082024-04-2171612Actual
189141786.002023-10-226236Actual
2267738822.002024-02-204073Actual
3726882812.002025-03-222174Actual
205872328.002022-06-223777Actual
38915179865.042025-04-221378Actual
5085380.002022-09-228136Budget
25133499.002024-04-217317Actual
17685175.002023-09-228314Actual
25730983.002024-05-218063Actual
10526246.002023-02-209265Actual
22068370.002024-01-207766Actual
592110976.002022-10-221874Actual
312003398.692024-09-2162612Actual
37035125.822025-02-2085613Actual
164778.212023-07-2384612Actual
32689138977.002024-11-211574Actual
14636397.002023-06-227614Actual
2639543754.932024-05-213278Actual
104274153.002023-02-206115Actual
8364100.002022-12-238516Budget
569150.002022-10-227163Budget
1419513513.452023-05-221878Actual
28650357.152024-07-229268Actual
13291380.002023-04-226518Budget
23207479.882024-02-209218Actual
20070104149.002023-11-223176Actual
25894-190270.002024-05-214374Actual
3498666447.002025-01-206015Actual
12279850.002023-03-227268Budget
37383265.002025-03-226616Actual
265905096.602024-05-2120711Actual
24892-201.002024-04-219165Actual
39310-247.872025-04-2291213Actual
191764908.752023-10-226228Actual
1991746.002023-11-226726Actual
3777986269.362025-03-223478Actual
38455202.002025-04-228515Actual
6651098.002022-05-226156Actual
496018600.002022-09-226016Budget
90411602.002023-01-206163Actual
2298771.002024-02-207846Actual
9609200.002023-01-207446Budget
26670745.002024-05-2197612Actual
4192202.002022-08-227817Actual
37582288.002025-03-226817Actual
840180.002022-12-237826Budget
2215141.992022-06-228968Actual
748886.002022-11-228366Actual
33031563.002024-11-215467Actual
37006246.872025-02-2090213Actual
1874660377.002023-10-222174Actual
3452210390.312024-12-2224711Actual
1234428100.002023-04-226013Budget
3342026.292024-11-2167212Actual
19908-242.002023-11-229116Actual
10907377.002023-02-207317Actual
3153505000.002022-07-2310167Budget
34569170.982024-12-2266212Actual
3906079.482025-04-2277511Actual
640337196.002022-10-223476Actual
15756381.002023-07-239265Actual
2670920.552024-05-2169113Actual
2411100.002022-07-237473Budget
26571225.232024-05-2187611Actual
896333121.402022-12-231978Actual
23891133724.002024-03-213775Actual
125334392.002023-04-226114Actual
1355850.002022-06-228714Budget
235026563.652024-02-20100711Actual
2415671000.002024-03-219967Actual
3459556746.502024-12-2256612Actual
8678400.002022-12-237617Actual
31280117.042024-09-2190113Actual
363691099.002025-02-206266Actual
199380.002022-05-226714Budget
27277282.002024-06-218166Actual
33940520.002024-12-227716Actual
27629281.622024-06-2181411Actual
3740414.002025-03-229616Actual
12831220.002023-04-227316Budget
27653152.892024-06-2177511Actual
131908.002023-04-229617Actual
29338702.002024-08-216515Actual
2605641.002024-05-217136Actual
5249410.002022-09-228766Actual
21618336.002024-01-206713Actual
3714352329.002025-03-221473Actual
637164.002022-10-228566Actual
83750.002022-05-227663Budget
6160200.002022-10-228126Budget
6012200.002022-10-226765Budget
1979123093.002023-11-2210074Actual
11958380.002023-03-227766Budget
3511315.002025-01-206926Actual
16898208.002023-08-228936Actual
2839869.002024-07-228356Actual
37044123907.072025-02-20101613Actual
94102.002022-05-228363Actual
13234786.002023-04-228067Actual
1596113963.002023-07-23776Actual
245446.082024-03-2176212Actual
38140267.922025-03-2267213Actual
270721484.002024-06-217265Actual
158731072.002023-07-236246Actual
247444146.002024-04-216214Actual
1690891.002023-08-226746Actual
3279272812.002024-11-213175Actual
2831066.002024-07-227326Actual
332143735.942024-11-2161111Actual
27444573.822024-06-216628Actual
1352468411.002023-05-226063Actual
20225219.272023-11-229028Actual
2456822.042024-03-2166612Actual
12434221.002023-04-228163Actual
2865854406.642024-07-22778Actual
174591764.622023-08-2212212Actual
1933259.272023-10-2276311Actual
1291128500.002023-04-226036Budget
31167813.542024-09-2161212Actual
728660.002022-11-228326Budget
2119826597.002023-12-234077Actual
23011127.002024-02-207656Actual
1270360.002022-06-226173Actual
46308100.002022-09-226073Budget
1528313.532023-06-2271311Actual
49432886.002022-09-222375Actual
3155763000.002024-10-219964Actual
2286811296.002024-02-20875Actual
344871400.792024-12-2272611Actual
2799730802.002024-07-225263Actual
2046643655.832023-11-22101611Actual
338383241.002024-12-226215Actual
624080.002022-10-226846Budget
3058739.002024-09-216826Actual
248362559.002024-04-216215Actual
2399522.002024-03-218246Actual
42849604.002022-08-221877Actual
12775105.002023-04-228965Actual
111592700.002023-02-207668Budget
144940751.002022-06-223974Actual
56677.002022-10-225463Actual
17651105.002023-09-227673Actual
2241270.972024-01-2067411Actual
1523964.592023-06-2285111Actual
2218713608.002024-01-202077Actual
35039162.002025-01-208465Actual
19191190.482023-10-228328Actual
16363192.252023-07-2387611Actual
2401155.002024-03-216856Actual
29074238.102024-07-2273613Actual
15076141769.002023-06-221377Actual
1690444008.002022-06-221036Actual
5472488.972022-09-229418Actual
18232929368.402023-09-2210168Actual
460638113.002022-09-221373Actual
3673724.162025-02-2082411Actual
18550-26708.792023-09-2246712Actual
11261561.002023-03-229213Actual
585300.002022-05-227336Budget
1761523525.002023-09-22773Actual
11643100.002023-03-228565Budget
185537854.002023-10-226113Actual
34292982.922024-12-228068Actual
362814.002025-02-209626Actual
206301350.002023-12-238713Actual
26077206.002024-05-216546Actual
3082672339.002024-09-212177Actual
7230157.002022-11-227816Actual
908070.002023-01-208563Budget
23642538.002024-03-218163Actual
3481494.002025-01-206963Actual
21151500.002022-06-226128Budget
936010682.002023-01-205765Actual
2971726881.002024-08-2110077Actual
8922120.002022-12-237368Budget
960440.002023-01-207146Budget
10449200.002023-02-207815Budget
28392145.002024-07-227656Actual
31700485.002024-10-218716Actual
913330.002023-01-206873Budget
8357380.002022-12-238116Budget
1232555970.312023-03-222178Actual
35392-489.822025-01-209118Actual
154602229.522023-06-2213712Actual
253736.082024-04-2171211Actual
356069.272025-01-2071511Actual
25490579.492024-04-2176611Actual
116052600.002023-03-226165Budget
3706852568.902025-02-2039713Actual
17030558.002023-08-227617Actual
1454673.002023-06-226963Actual
2257554830.502024-01-2029712Actual
22038117.002024-01-208156Actual
173482.892023-08-2269511Actual
82381.002022-12-235465Actual
1757416.002023-09-229613Actual
31810-155.002024-10-219156Actual
2266631709.002024-02-202473Actual
241581565748.002024-03-21477Actual
12940380.002023-04-228136Budget
4204126.002022-08-228517Actual
884525697.012022-12-236028Actual
119223.002023-03-229656Actual
2007131223.002023-11-223276Actual
1088913715.002023-02-2010076Actual
273812638.002024-06-219767Actual
36471352.002025-02-207467Actual
1515560537.062023-06-225268Actual
3381519756.002024-12-221874Actual
27243232.002024-06-218056Actual
17945123.002023-09-227646Actual
37501202.002025-03-228156Actual
16089655.642023-07-237318Actual
10492210.002023-02-206865Actual
3390310111.002024-12-22875Actual
35845776.702025-01-2074213Actual
365332428.402025-02-208018Actual
35652119.912025-01-2089611Actual
10903190.002023-02-206817Actual
314084510.002024-10-216163Actual
58247.002022-05-226936Actual
18647120.002023-10-226573Actual
1826780.552023-09-2268111Actual
10688391.002023-02-208136Actual
25915234.002024-05-218315Actual
319381517.002024-10-219767Actual
2738724740.002024-06-21877Actual
8693200.002022-12-238517Budget
3005823.102024-08-2184212Actual
1602286.002022-06-226516Actual
18089152.002023-09-226867Actual
28891128.422024-07-2268112Actual
15234372.042023-06-2280111Actual
7331401.002022-11-228136Actual
271214106.002022-07-2310075Actual
8626449600.002022-12-2310166Budget
401189.002022-05-226865Actual
25164207.002024-04-216867Actual
18339-77.962023-09-2291311Actual
2226535879.022024-01-206068Actual
35653183.742025-01-2090611Actual
3810054166.662025-03-2235712Actual
3401740.002024-12-227146Actual
10139480.002023-02-208713Budget
3221728.422024-10-2185511Actual
8482148.002022-12-236746Actual
331552604.162024-11-216268Actual
16839111.002023-08-228316Actual
2353732.672024-02-2065612Actual
341208.002022-05-226715Actual
4365175.332022-08-226828Actual
22828126589.002024-02-201225Actual
1175960.002023-03-227826Budget
22301140635.522024-01-201378Actual
12353209.002023-04-226713Actual
9501200.002023-01-206626Budget
493926232.002022-09-221975Actual
20937248.002023-12-239016Actual
20828263.002023-12-236715Actual
19677160.002023-11-226773Actual
13166480.002023-04-227617Budget
636779.002022-10-228366Actual
479213605.002022-09-22774Actual
820057.002022-12-236915Actual
2358429680.042024-02-2035712Actual
3284443.002024-11-217826Actual
15124667.762023-06-229218Actual
29768264.722024-08-219028Actual
3764918669.002025-03-222077Actual
22280.002022-05-227613Budget
15728144604.002023-07-235665Actual
2940714817.002024-08-211875Actual
8059200.002022-12-236814Budget
251539100.002024-04-215367Actual
1920544577.672023-10-225768Actual
99579.002023-01-209618Actual
93563204.002023-01-205265Actual
2968871000.002024-08-219967Actual
24837338.002024-04-216515Actual
347638666.332024-12-2233713Actual
573714406.002022-10-222073Actual
504870.002022-09-228926Actual
33217641.202024-11-2166111Actual
1986534101.002023-11-221975Actual
14045444.002023-05-227367Actual
12919380.002023-04-226636Budget
3224984.802024-10-2184611Actual
224845660.442024-01-2028711Actual
2321849.572024-02-206928Actual
4985131.002022-09-227816Actual
17732583636.002023-09-22474Actual
291361733.002024-08-218013Actual
4327525.332022-08-227618Actual
2560017.782024-04-2167612Actual
619670.002022-10-227136Budget
8638113177.002022-12-232176Actual
7088339.002022-11-227615Actual
962377.002023-01-208346Actual
2306730752.002024-02-201476Actual
2728082.002024-06-218466Actual
223811410.362024-01-2061311Actual
2308630934.002024-02-204076Actual
3331272.042024-11-2183411Actual
13655237.002023-05-227264Actual
8468368.002022-12-239236Actual
9516200.002023-01-207726Budget
2129720336.312023-12-23878Actual
3409480.002022-08-228713Budget
2653227.362024-05-2181511Actual
7858419531.442022-11-224378Actual
7555480.002022-11-227617Budget
14652138047.002023-06-221224Actual
32607118.002024-11-218373Actual
2867100.002022-07-236746Budget
16673293.002023-08-226564Actual
15063191.002023-06-228967Actual
2866715890.772024-07-222278Actual
24329207.152024-03-2192111Actual
19004151.002023-10-227266Actual
18428166.722023-09-2292611Actual
592550.002022-05-227736Budget
248636058.002022-07-231224Actual
16988550.002023-08-229766Actual
16694-194.002023-08-229164Actual
642393.002022-05-228046Actual
1654512451.002023-08-225363Actual
1893094.002023-10-228436Actual
25792355.002022-07-236115Actual
2757760.332024-06-2183211Actual
22690297.002024-02-207473Actual
440829697.092022-08-226068Actual
18135159037.002023-09-223777Actual
380914552.972025-03-2222712Actual
353061358.002025-01-205467Actual
22229-298.912024-01-209118Actual
220552273.002024-01-206166Actual
1114120795.412023-02-206368Actual
17972159.002023-09-227756Actual
15533945.002023-07-238063Actual
32098302.892024-10-2173111Actual
3930366.172025-04-2282213Actual
3577835000.002025-01-2099612Actual
22599750.002024-02-207613Actual
111765981.102022-05-223178Actual
12177380.002023-03-227618Budget
172291882468.062023-08-224378Actual
3662432921.392025-02-202478Actual
21161178.002023-12-238367Actual
6008588.002022-10-226565Actual
108331600.002023-02-207666Budget
2367126036.002024-03-212873Actual
148071076351.002023-06-224375Actual
3342593706.082022-07-23678Actual
74561059.002022-11-226266Actual
3527529350.002025-01-2010076Actual
3689124.162025-02-2094212Actual
3622534997.002025-02-204075Actual
13702350000.002023-05-224274Actual
3154561151.002022-07-2310167Actual
2764740.122024-06-2168511Actual
13106131.002023-04-228966Actual
15799158.002023-07-237316Actual
1914033140.002023-10-223877Actual
2353829.482024-02-2066612Actual
2808613.002024-07-229473Actual
243820028.002022-07-2310073Actual
7882280.002022-12-237613Budget
37490174.002025-03-226656Actual
1019470.002023-02-208463Budget
2416639785.002024-03-211977Actual
174123795.512023-08-2218711Actual
12692191.002023-04-227415Actual
157255504.002023-07-235265Actual
38695532.002025-04-229766Actual
2597412838.002024-05-212275Actual
11161380.002023-02-207768Budget
16374340073.052023-07-236711Actual
12376124.002023-04-228313Actual
242129.002024-03-219618Actual
25752123286.002024-05-211573Actual
1347215998.352023-04-2210078Actual
28173299473.002024-07-223574Actual
350261585.002022-08-223573Actual
347571534.612024-12-2223713Actual
73043300.002022-11-226136Budget
274601092.012024-06-218728Actual
1365476.002023-05-227164Actual
30720631.002024-09-219766Actual
7464109.002022-11-226766Actual
22037188.002024-01-208056Actual
2612200.002022-07-238415Budget
38577135.002025-04-228926Actual
18696599.002023-10-229214Actual
13856996355.002023-05-221136Actual
621240.002022-10-228236Budget
22160855.002024-01-207767Actual
3878644139.002025-04-229467Actual
5985-222.002022-10-229115Actual
951968.002023-01-207826Actual
6809100.002022-11-226763Budget
2014932982.002023-11-22777Actual
2545895.442024-04-2177511Actual
10965750.002023-02-207267Budget
26890117004.002024-06-211573Actual
23698201.002024-03-218073Actual
17514-168.392023-08-2291612Actual
60022545.002022-10-226165Actual
170207215.002023-08-226117Actual
32761790.002024-11-218165Actual
18921169.002023-10-227336Actual
174143832.752023-08-2220711Actual
18159288.972023-09-228318Actual
17270232.682023-08-2274211Actual
270511134.002024-06-218715Actual
24676178.002024-04-218563Actual
185489666.902023-09-2240712Actual
12290100.002023-03-227868Budget
5871200.002022-10-226764Budget
34363183541.412024-12-2212211Actual
3501399997.002025-01-201225Actual
36558487.452025-02-207628Actual
18146496.542023-09-226618Actual
1405268.002023-05-228267Actual
14783680659.002023-06-22675Actual
11696208.002023-03-226716Actual
2616729144.002024-05-211476Actual
6124140.002022-10-228916Actual
2156844.382023-12-2377612Actual
13414252.602023-04-227468Actual
136582310.002023-05-227664Actual
35721150.762025-01-2066212Actual
53155.002022-05-226826Actual
7391178.002022-11-229046Actual
941913543.002023-01-20775Actual
559274294.892022-09-221478Actual
39280474.942025-04-2287113Actual
3230535.872024-10-2182112Actual
31513339.002024-10-218514Actual
28076254.002024-07-228173Actual
9536-86.002023-01-209126Actual
372220.002022-05-229015Actual
23015180.002024-02-208156Actual
14727277.002023-06-227415Actual
1888361364.002023-10-221226Actual
3850656274.002025-04-221475Actual
1843923603.332023-09-2214711Actual
14870176.002023-06-226736Actual
16365107.142023-07-2390611Actual
3791513.532025-03-2284511Actual
8827480.002022-12-238118Budget
29322268998.002024-08-212974Actual
8858110.172022-12-236828Actual
20879321.002023-12-239065Actual
34141387.002024-12-228317Actual
124713720.002022-06-221873Actual
285761861.722024-07-227718Actual
1904927465.002023-10-224076Actual
326533845.002024-11-216264Actual
1646011.402023-07-2363612Actual
72571134.002022-11-226226Actual
31470191.002024-10-216673Actual
139834466.002023-05-222376Actual
29298180.002024-08-218964Actual
280915838.002024-07-226214Actual
1499627754.002023-06-223276Actual
28790213.532024-07-2292411Actual
1949070.972023-10-2292112Actual
7021200.002022-11-228364Budget
25049102.002024-04-218156Actual
1763038822.002023-09-223273Actual
23255619.272024-02-207468Actual
1033242458.002023-02-201224Actual
14512280.002023-06-226813Actual
2660014810.612024-05-2134711Actual
3911510775.432025-04-228711Actual
31797136.002024-10-217456Actual
31512364.002024-10-218414Actual
3120667.782024-09-2169612Actual
22896235.002024-02-206516Actual
13213286.002023-04-226667Actual
30995116.722024-09-2165211Actual
1636470.972023-07-2389611Actual
1873812575.002023-10-22774Actual
2335812852.062024-02-2060311Actual
28541117073.002024-07-221477Actual
12904-66.002023-04-229126Actual
9349133.002023-01-208915Actual
1720550.002022-06-228036Budget
2306410343.002024-02-20776Actual
24762878.002024-04-218714Actual
2293332.002024-02-207826Actual
36109651637.002025-02-20674Actual
225420200.002022-07-236013Budget
2337158.212024-02-2078311Actual
32451545.122024-10-2174613Actual
22852131.002024-02-208365Actual
7370250.002022-11-227646Actual
3911027000.002025-04-2299611Actual
1415646662.562023-05-226068Actual
1151812019.002023-03-22774Actual
654351.002022-05-228746Actual
1768450.002023-09-228214Actual
1678053.002023-08-228265Actual
574720725.002022-10-223473Actual
13108-161.002023-04-229166Actual
359928081.002025-02-20873Actual
25048164.002024-04-218056Actual
29037401.262024-07-2267213Actual
839126.002022-12-237126Actual
27683751.842024-06-2172611Actual
173151345.472023-08-2261411Actual
36351198.002025-02-208156Actual
1665270.002023-08-228214Actual
13091122.002023-04-227866Actual
38267482.002025-04-227363Actual
23014772.002022-07-235263Actual
21005144.002023-12-237346Actual
297381773.842024-08-218718Actual
1738893.312023-08-2278611Actual
2086380.002022-06-227618Budget
2041113.532023-11-2271511Actual
3005268.002022-07-239066Actual
18936448.002023-10-229236Actual
283100.002022-05-228364Budget
3854144.002022-08-227416Actual
23597512.002024-03-216713Actual
34677632.842024-12-2287113Actual
1084233.002023-02-208266Actual
33548701.262024-11-2180213Actual
1177494.002023-03-228926Actual
38830975.342025-04-227618Actual
18518-167.322023-09-2291612Actual
28697206.082024-07-2278111Actual
1137480.002023-03-227473Budget
38883607.152025-04-226568Actual
246683019.002024-04-217663Actual
1519034500.002023-06-229968Actual
3971468.002022-08-228736Actual
38753216872.002025-04-221227Actual
1409028332.002023-05-224077Actual
2784110950.962024-06-2132712Actual
247732114.002024-04-215764Actual
3176694.002024-10-216746Actual
1419643057.942023-05-221978Actual
26178163004.002024-05-213176Actual
32881427.002024-11-219036Actual
36193290.002025-02-209065Actual
35460845000.162025-01-2010168Actual
10519117.002023-02-208565Actual
10443276.002023-02-207415Actual
290576.002024-07-2296213Actual
3573644.382025-01-2085212Actual
287383.002024-07-2296211Actual
219172372.002024-01-206116Actual
2878483.742024-07-2284411Actual
3409447500.002024-12-229966Actual
14926106.002023-06-227356Actual
8132199.002022-12-237864Actual
215923795.512023-12-2318712Actual
25952161.002024-05-218565Actual
130952.002022-06-229073Actual
1419713107.392023-05-222078Actual
2927386562.002024-08-215664Actual
34030209.002024-12-228946Actual
12986307.002023-04-228146Actual
21786468.002024-01-208764Actual
254799243.002022-07-2310164Actual
705218286.002022-11-222874Actual
78632400.002022-12-236113Budget
18228110653.142023-09-229468Actual
807870.002022-12-238214Budget
36744-113.072025-02-2091411Actual
6935650.002022-11-226614Budget
5159100.002022-09-226656Budget
9726100.002023-01-208366Budget
3648713.002025-02-209667Actual
1064640.002023-02-208526Budget
831550.002022-05-228117Budget
204036362.582023-11-2260511Actual
10380100.002023-02-208464Budget
1398828332.002023-05-223276Actual
1886525.002023-10-227116Actual
10175100.002023-02-207263Budget
3295146.002024-11-217166Actual
9930200.002023-01-207418Budget
18495384.812023-09-2262612Actual
4354254.002022-05-229465Actual
3829263412.002025-04-221373Actual
562-74.002022-05-229126Actual
14894113.002023-06-226546Actual
18064743.002023-09-228117Actual
445080.002022-08-228568Budget
1193220600.002023-03-226066Budget
27510287980.692024-06-211578Actual
2922108.002022-07-237356Actual
7239100.002022-11-228316Budget
3054268667.002024-09-213175Actual
27699285.872024-06-2192611Actual
2091122798.002023-12-234075Actual
1423567.782023-05-2283111Actual
3033146513.002024-09-213373Actual
309201375.352024-09-218068Actual
29344471.002024-08-217315Actual
22334105.022024-01-2073111Actual
23325164.592024-02-2090111Actual
143584376.372023-05-2294611Actual
16974320.002023-08-227766Actual
4658100.002022-09-228173Budget
342725848.162024-12-225268Actual
2501350.002024-04-216746Actual
3329397.572024-11-2194311Actual
370114957.482025-02-2053613Actual
180135.002022-05-228773Actual
21062119.002023-12-237466Actual
21041092.012022-06-228718Actual
11944159.002023-03-226766Actual
37291540.002025-03-226715Actual
20386133.742023-11-2274411Actual
4387178.362022-08-228328Actual
26242725.002024-05-218167Actual
7074380.002022-11-226615Budget
523780.002022-05-226226Actual
4695483.002022-09-227314Actual
2854515558.002024-07-222077Actual
502050.002022-09-226826Budget
6263101.002022-10-228446Actual
1198012381.002023-03-229466Actual
154789887.112023-06-2238712Actual
317881105.002024-10-216156Actual
13964272.002023-05-229066Actual
1535200.002022-06-227465Budget
38112392.492025-03-2266113Actual
163445266.812023-07-2363611Actual
1303860.002023-04-228356Budget
6619220.002022-10-227328Budget
12619200.002023-04-227864Budget
204361307.172023-11-2261611Actual
14414-85.412023-05-2291112Actual
36194-232.002025-02-209165Actual
24423414.002022-07-236114Actual
1945836220.582023-10-2235711Actual
264640.002022-07-236965Actual
26873225.002024-06-218563Actual
11976117.002023-03-228966Actual
37645100705.002025-03-221477Actual
809511389.002022-12-235264Actual
3381916948.002024-12-222274Actual
27757232.682024-06-2192112Actual
279447834.732024-06-218713Actual
7732141.992022-11-226728Actual
3840336884.002025-04-229464Actual
7325527.002022-11-227736Actual
19927104.002023-11-228126Actual
31093153.952024-09-2178611Actual
322911180.572024-10-2162112Actual
101032200.002023-02-206213Budget
2706524740.002024-06-216365Actual
2983158.002022-07-237466Actual
4469152423.622022-08-221578Actual
7202259528.002022-11-224375Actual
31929280.002024-10-218467Actual
749487.002022-05-228066Actual
242198.002022-07-238173Actual
20305192.252023-11-2276111Actual
234702119.952024-02-2094611Actual
8873480.002022-12-238028Budget
1445236.932023-05-2266612Actual
84741600.002022-12-236146Budget
16001200.002022-06-226216Budget
175601368.002023-09-227713Actual
1358-216.002022-06-229114Actual
28698824.182024-07-2280111Actual
30464781.002024-09-216515Actual
314971254.002024-10-216514Actual
3213665.652024-10-2185211Actual
2555729.482024-04-2187112Actual
281931053.002024-07-227715Actual
1241846.002023-04-227163Actual
30621473.002024-09-217736Actual
3744280.002025-03-227136Actual
2170067518.002024-01-203973Actual
3736522806.002025-03-222875Actual
2639132242.592024-05-212478Actual

Generated 2025-06-21 11:17:47.260 UTC