[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11037   

28372 items

NOTE: Only 1000 elements of total 28372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759132640.002022-11-226067Actual
235180.002022-07-238563Budget
3365647334.002024-12-226063Actual
1492527.002023-06-227156Actual
1336780.002023-04-228328Budget
32333391.192024-10-2174612Actual
143664337.012023-05-228711Actual
1906185.002023-10-227117Actual
3561352.892025-01-2081511Actual
462435743.002022-09-223873Actual
16304123.102023-07-2390411Actual
3308882401.002024-11-213977Actual
829859.002022-05-228017Actual
3144590602.002024-10-211573Actual
3004626.292024-08-2168212Actual
8241102458.002022-12-235665Actual
3806106600.002022-08-2210165Budget
29345344.002024-08-217415Actual
36794475.242025-02-2080611Actual
12949585.002023-04-228736Actual
29945127.362024-08-2194411Actual
2282711.002024-02-209615Actual
158015680.002022-06-222475Actual
26326504.122024-05-217628Actual
37372147603.002025-03-223775Actual
21268152.602023-12-236768Actual
3415221099.002024-12-225267Actual
277342627.402024-06-2161112Actual
2429382476.862024-03-213178Actual
36987485.472025-02-2065213Actual
1933917.782023-10-2284311Actual
11512430.002023-03-229764Actual
31538414.002024-10-217364Actual
8612100.002022-12-238466Actual
2393028.002024-03-216726Actual
32186294.382024-10-2181411Actual
2297501.002022-07-239213Actual
3136243368.732024-09-2131713Actual
20975146.002023-12-236736Actual
2035437.992023-11-2267311Actual
144172917.832023-05-2212212Actual
271499882.002024-06-216026Actual
3766436027.002025-03-224077Actual
20240355.632023-11-226768Actual
1985920486.002023-11-22775Actual
3736929922.002025-03-223375Actual
3009049.702024-08-2182612Actual
13341325.332023-04-226628Actual
2207571.002024-01-208566Actual
2604850.002022-07-238015Budget
16787-262.002023-08-229165Actual
161504114.792023-07-237268Actual
35409935.952025-01-207728Actual
10899491.002023-02-206617Actual
4184364.002022-08-227317Actual
2402357.002024-03-218456Actual
31051133.742024-09-2167411Actual
193023.952023-10-2271211Actual
1289310.002023-04-228226Budget
1946200.002022-06-227417Budget
773380.002022-11-226828Budget
14561200.002023-06-228963Actual
34484160.342024-12-2268611Actual
1526848.632023-06-2287211Actual
5215200.002022-09-226666Budget
4782-184.002022-09-229164Actual
27444573.822024-06-216628Actual
32166153.952024-10-2190311Actual
224320384.792022-06-223378Actual
761410.002022-05-228766Actual
2532224757.602024-04-212478Actual
1813225696.002023-09-223377Actual
1929912.462023-10-2267211Actual
1310187.002023-04-228466Actual
35522107.142025-01-2067211Actual
6760149.002022-11-227413Actual
15656141.002023-07-238364Actual
104369900.002022-05-225668Budget
2616047500.002024-05-219966Actual
2770073099.992024-06-2194611Actual
36244409.002025-02-208116Actual
33586948.642024-11-2187613Actual
686043720.002022-11-221973Actual
3475554695.252024-12-2221713Actual
5839242.002022-10-228414Actual
2541261.002022-07-239264Actual
27272167.002024-06-217466Actual
201264.002022-05-226814Actual
1386533.002023-05-227136Actual
29880181.612024-08-2180211Actual
93573800.002023-01-205265Budget
22619109446.002024-02-205663Actual
3169636.002024-10-218216Actual
9349133.002023-01-208915Actual
2222284.422024-01-208218Actual
278361861.432024-06-2123712Actual
1420530036.492023-05-223278Actual
1333572.002022-06-227314Actual
3617877.002025-02-207165Actual
24507235.872024-03-2161112Actual
1235880.002023-04-227113Budget
9872550.002023-01-208767Budget
11094120.002023-02-207328Budget
1145912700.002023-03-225764Budget
2611748.002024-05-218356Actual
2714183.002024-06-218516Actual
26608-64346.362024-05-2146711Actual
1875255133.002023-10-223174Actual
251036.002022-07-237164Actual
6845371.002022-11-229263Actual
328611814.002024-11-216236Actual
3270048493.002024-11-213274Actual
22058333.002024-01-206566Actual
323119274.172022-07-236028Actual
33992221.002024-12-227336Actual
334656402.132022-07-231478Actual
2681013306.762024-05-2134713Actual
206123573.002022-06-224077Actual
3476210233.022024-12-2232713Actual
28831184.812024-07-2267611Actual
37798279.492025-03-2274111Actual
38739424.002025-04-227817Actual
762550.002022-11-228267Budget
2335750.002022-07-237663Budget
143128435.002022-06-221474Actual
3887960776.462025-04-226068Actual
2540543.312024-04-2178311Actual
36039-96.002025-02-209173Actual
10581100.002023-02-207416Budget
28749375.232024-07-2274311Actual
240140.002022-07-236773Budget
446034500.002022-08-229968Actual
25416107.142024-04-2192311Actual
3662018896.892025-02-202078Actual
16568211.002023-08-228363Actual
9510120.002023-01-207326Budget
128171900.002023-04-226216Budget
150972105340.002023-06-224377Actual
24687519570.002024-04-21473Actual
2655573.102024-05-2167611Actual
2475863.002024-04-218214Actual
373001389.002025-03-228015Actual
1695854557.002023-08-225666Actual
26282350000.002024-05-214277Actual
3183889.002024-10-218466Actual
2873766.722024-07-2294211Actual
1041243297.002023-02-203174Actual
8899216364.202022-12-235668Actual
38943563.542025-04-2266111Actual
18976137.002023-10-227756Actual
2004300.002022-06-227367Budget
2199097.002024-01-208536Actual
36599184.422025-02-208468Actual
11930120471.002023-03-225666Actual
34427199.702024-12-2273411Actual
28436389.002024-07-229066Actual
1181440.002023-03-228236Budget
18608170.002023-10-228963Actual
37794133.742025-03-2268111Actual
3707480.002022-08-226615Budget
269024679.002022-07-231475Actual
683230.002022-11-228263Actual
7895114.002022-12-238313Actual
3822104076.002022-08-222975Actual
44342600.002022-08-227668Budget
346580.002022-08-228363Budget
1327867668.002023-04-223777Actual
704109.002022-05-229056Actual
592077887.002022-10-221574Actual
300190.002022-07-238566Budget
380-250.002022-05-225365Budget
11868380.002023-03-228746Budget
26187350000.002024-05-214276Actual
31398950.002024-10-219213Actual
3185432857.002024-10-211476Actual
24632456.002024-04-217413Actual
3415621099.002024-12-225767Actual
1074394.002023-02-208546Actual
2880578.422024-07-2277511Actual
1167897213.002023-03-223775Actual
2133200.002022-06-227428Budget
26384280856.312024-05-211578Actual
38781990.002025-04-228767Actual
1555550.002022-06-228765Budget
25784121.002024-05-217373Actual
300478.212024-08-2169212Actual
31703-336.002024-10-219116Actual
348221047.002025-01-208063Actual
393771255.502025-05-218573Actual
320261648.082024-10-215468Actual
16750208.002023-08-228915Actual
13904137.002023-05-228946Actual
14914-162.002023-06-229146Actual
28334246.002024-07-226736Actual
37571177986.002025-03-223976Actual
17655122.002023-09-228173Actual
218526255.002024-01-205265Actual
3273154.112022-07-239028Actual
3927997.742025-04-2285113Actual
3071911.002024-09-219666Actual
5575380.002022-09-228768Budget
3072762944.002024-09-211376Actual
24883400.002022-07-235264Budget
13115178500.002023-04-2210166Budget
270754052.002024-06-217665Actual
3006123.102024-08-2189212Actual
2969855087.002024-08-211977Actual
97141159.002023-01-207666Actual
4454196.542022-08-229068Actual
13764194.002023-05-229065Actual
3932769.672025-04-2271613Actual
1092250.002023-02-208217Budget
744410600.002022-11-225266Budget
798043720.002022-12-231973Actual
212754973.902023-12-237668Actual
5400704891.002022-09-22677Actual
134852463.302023-05-218577Actual
6106410.002022-10-227716Actual
3880214978.002025-04-222277Actual
4311550.002022-08-226518Budget
1062080.002023-02-206726Budget
2754087.992024-06-2171111Actual
8184345056.002022-12-234674Actual
219003790.002024-01-202375Actual
549050.002022-09-227128Budget
15570218045.002023-07-233773Actual
16192164128.382023-07-233578Actual
3536339513.002025-01-203877Actual
36691143.312025-02-2092211Actual
9394808.002023-01-208065Actual
12627200.002023-04-228364Budget
18093301.002023-09-227367Actual
29932359.282024-08-2177411Actual
3015345566.002022-07-23676Actual
33304113.532024-11-2173411Actual
12128711995.002023-03-22677Actual
2388647642.002024-03-213175Actual
30754915.002024-09-216517Actual
28493606.002024-07-229017Actual
2818876.002024-07-226915Actual
4303303170.002022-08-224677Actual
3842230094.002025-04-222874Actual
1893094.002023-10-228436Actual
7885520.002022-12-237713Actual
254799243.002022-07-2310164Actual
37233348.002025-03-226864Actual
341361652.002024-12-227717Actual
26403400000.002024-05-214278Actual
29441130.002024-08-217816Actual
850479.002022-12-238346Actual
2367536363.002024-03-213373Actual
2512320008.002024-04-2110076Actual
25226542.002024-04-217318Actual
7246177.002022-11-228916Actual
163909051.992023-07-2332711Actual
254736693.442024-04-2152611Actual
1120219045.382023-02-202478Actual
1014511.002023-02-209613Actual
170162152505.002023-08-224376Actual
31089234.812024-09-2173611Actual
2273413.002024-02-209614Actual
28082105.002024-07-228973Actual
32717302.002024-11-216815Actual
24751380.002024-04-217314Actual
33861293.002024-12-229415Actual
29886149.702024-08-2187211Actual
2201564.002024-01-208446Actual
14180216.242023-05-229068Actual
37992259.272025-03-2266112Actual
1908146137.002023-10-225267Actual
3312860.172024-11-216928Actual
2340252.892024-02-2083411Actual
3267827459.002024-11-219464Actual
285176466.002024-07-227667Actual
51546.002022-05-226213Actual
308161323225.002024-09-21477Actual
2033135.872023-11-2273211Actual
1992015.002023-11-227126Actual
195623452.952023-10-2220712Actual
19598334.002023-11-228313Actual
96956500.002023-01-206366Budget
96921300.002023-01-206166Budget
15345108.212023-06-2273611Actual
19009104.002023-10-227866Actual
14652138047.002023-06-221224Actual
6719173108.852022-10-221578Actual
122493.002023-03-229628Actual
1078320.002023-02-208256Actual
1569621055.002023-07-2310074Actual
27665101.822024-06-2192511Actual
296602916.002024-08-216267Actual
2358722711.822024-02-2039712Actual
2185911729.002024-01-206365Actual
2000554.002023-11-227856Actual
22747135.002024-02-206764Actual
141584310.252023-05-226268Actual
112711728.002023-03-225763Actual
3078024114.002024-09-215367Actual
6521561.002022-10-229767Actual
27857141.612024-06-2167113Actual
232031228.382024-02-208718Actual
214473.952023-12-2382511Actual
14444265.662023-05-2252612Actual
40470.002022-05-227165Budget
3501941897.002025-01-206065Actual
2701201.002022-05-227664Actual
1192613549.002023-03-225366Actual
37448582.002025-03-228036Actual
7218146.002022-11-226816Actual
193012.892023-10-2269211Actual
24837338.002024-04-216515Actual
365208249.722025-02-206118Actual
3525329029.002025-01-201476Actual
7603264.002022-11-226767Actual
2251939.062024-01-2089112Actual
13240200.002023-04-228367Budget
3858527.002022-08-227716Actual
240251.002022-07-236773Actual
10097989963.752023-01-204678Actual
3771750.002022-08-227265Budget
22062.002022-05-228214Actual
37224120144.002025-03-225664Actual
3892935600.232025-04-223378Actual
12086112.002023-03-226867Actual
26944684.002024-06-216714Actual
66842600.002022-10-227668Budget
1139230.002023-03-228573Budget
1288760.002023-04-227826Budget
1729681.612023-08-2273311Actual
24759220.002024-04-218314Actual
330971273.832024-11-216618Actual
2619023796.002024-05-214676Actual
1290254.002023-04-228926Actual
3307925235.002024-11-212877Actual
252291351.112024-04-217718Actual
731598.002022-11-226836Actual
4398261.692022-08-229428Actual
2866520019.642024-07-222078Actual
2140244.382023-12-2394311Actual
1437357005.012023-05-2221711Actual
4636140.002022-09-226573Actual
73521942.002022-11-226146Actual
3683037703.592025-02-2035711Actual
16223-163.072023-07-2391111Actual
313711035161.792024-09-2143713Actual
2740235916.002024-06-213377Actual
229366.002024-02-208226Actual
3367459.002024-12-228263Actual
265368.212024-05-2185511Actual
28604982.922024-07-227728Actual
34024260.002024-12-228146Actual
18675428.002023-10-226514Actual
13095280.002023-04-228166Budget
3546421151.482025-01-20878Actual
27328640.002024-06-217317Actual
3208348280.772024-10-213878Actual
3254422.302022-07-237728Actual
220572538.002024-01-206366Actual
2027125.002022-06-228967Actual
10059280.002023-01-208768Budget
1827961.402023-09-2284111Actual
36030315.002025-02-208073Actual
163084.002023-07-2396411Actual
1197280.002023-03-228566Budget
31649315.002022-07-232077Actual
31455100329.002024-10-213173Actual
7546280.002022-11-226817Actual
20629298.002023-12-238513Actual
353224520.002025-01-207667Actual
246128031.762024-03-2133712Actual
8770744626.002022-12-23677Actual
8490168.002022-12-237446Actual
2040837.992023-11-2267511Actual
149166.002023-06-229646Actual
8955658843.662022-12-23478Actual
359841947.002025-02-209463Actual
17654197.002023-09-228073Actual
14562700.002022-06-226115Budget
28644178.362024-07-228468Actual
360582134.002025-02-208014Actual
29354234.002024-08-218515Actual
166821684.002023-08-227664Actual
55351901.122022-09-226168Actual
790861121.002022-12-231223Actual
34258328.362024-12-227828Actual
28628870.792024-07-226568Actual
2294076.002024-02-208726Actual
2000943.002023-11-228356Actual
1971655.002023-11-228214Actual
1325464000.002023-04-229967Actual
3291671.002024-11-216756Actual
21746917.002024-01-208014Actual
2274899.002024-02-206864Actual
21194141917.002023-12-233577Actual
34951-299.002025-01-209164Actual
55871130546.392022-09-22478Actual
811550.002022-05-226617Budget
978235.932022-05-228418Actual
37139480085.002025-03-22673Actual
25129348.002024-04-216717Actual
1705200.002022-06-226836Budget
23025000.002022-07-235263Budget
11964280.002023-03-228166Budget
36529708.672025-02-207418Actual
666898.002022-05-226256Actual
2136610.332023-12-2382211Actual
1769413.002023-09-229614Actual
31731180.002024-10-219226Actual
134569005.792023-04-222278Actual
67442400.002022-11-226113Budget
37251-346.002025-03-229164Actual
11647161.002023-03-228965Actual
23895-223978.002024-03-214375Actual
132892400.002023-04-226218Budget
15938264.002023-07-237266Actual
11088146.542023-02-206728Actual
33552127.572024-11-2184213Actual
8450169.002022-12-237836Actual
29421107121.002024-08-213775Actual
2557510.332024-04-2176212Actual
244401.002024-03-2196511Actual
2680746740.722024-05-2131713Actual
1076542.002023-02-206856Actual
17970165.002023-09-227456Actual
10775215.002023-02-207756Actual
2597214076.002024-05-212075Actual
24764436.002024-04-219014Actual
18904151.002023-10-228726Actual
915310.002023-01-208273Budget
127236747.002023-04-225365Actual
1475380.002022-06-227615Budget
1647344.382023-07-2380612Actual
17598686.002023-09-228163Actual
205516969.002022-06-223377Actual
3745916.002025-03-229636Actual
357768.002025-01-2096612Actual
28311134.002024-07-227426Actual
3779539.062025-03-2269111Actual
2670867.922024-05-2168113Actual
22640202.002024-02-208363Actual
871322400.002022-12-235767Budget
5047200.002022-09-228726Budget
286527.002024-07-229668Actual
22290-171.642024-01-209168Actual
3471280716.792024-12-2256613Actual
3430337116.922024-12-229468Actual
38063245.442025-03-2278612Actual
9563306.002023-01-207636Actual
47171000.002022-09-228714Budget
1438648770.822023-05-2239711Actual
12602200.002023-04-226764Budget
21745233.002024-01-207814Actual
133091166.252023-04-227718Actual
26340340.482024-05-219428Actual
1053846309.002023-02-201475Actual
391418.002022-08-228226Actual
3058739.002024-09-216826Actual
3578550.002022-08-227614Budget
9931500.002022-05-226128Budget
3710189.002022-08-226815Actual
59096.002022-10-229664Actual
318971530.002024-10-218717Actual
860832.002022-12-238266Actual
10583260.002023-02-207616Actual
2496330.002024-04-217326Actual
6514550.002022-10-228767Budget
1338127600.002023-04-225268Budget
1198347500.002023-03-229966Actual
38621167.002025-04-227646Actual
1478910701.002023-06-221875Actual
58311272.002022-10-228014Actual
32049213.212024-10-218468Actual
20782145.002023-12-238364Actual
23597512.002024-03-216713Actual
6884360.002022-11-226273Actual
966710.002023-01-208256Budget
10934328.002023-02-209217Actual
7824141.992022-11-229068Actual
8677480.002022-12-237617Budget
3328422.042024-11-2182311Actual
27142451.002024-06-218716Actual
25148552.002024-04-219217Actual
3148569.002024-10-218573Actual
139088.002023-05-229646Actual
11913720.002022-05-221873Actual
34508598502.342024-12-22101611Actual
30861596.552024-09-218318Actual
34837333023.002025-01-2010163Actual
21073200.002023-12-238966Actual
12131104663.002023-03-221377Actual
33417328.422024-11-2162212Actual
2083057.002023-12-236915Actual
1246513720.002023-04-222073Actual
22989167.002024-02-208146Actual
63204.002022-10-229656Actual
27488955.642024-06-218068Actual
15991513.002023-07-236617Actual
151293005.682023-06-226128Actual
26325473.822024-05-217428Actual
2354123.002022-07-238963Actual
82702100.002022-12-237665Budget
14874234.002023-06-227336Actual
3530815407.002025-01-205767Actual
9781550.002023-01-206617Budget
181689.002023-09-229618Actual
2322743.512024-02-208228Actual
28361112.002024-07-226846Actual
2727828.002024-06-218266Actual
36610708199.132025-02-2010168Actual
998255.632022-05-226528Actual
2253356.082024-01-2065612Actual
12908870667.002023-04-221036Actual
3185566413.002024-10-211576Actual
12103661.002023-03-228067Actual
36760148.632025-02-2077511Actual
10315650.002023-02-208114Actual
33471212.472024-11-2190612Actual
31181130.552024-09-2181212Actual
609168.002022-05-228936Actual
5812550.002022-10-226614Budget
33509875.512022-07-232078Actual
1244361.002023-04-228563Actual
10613850.002023-02-206226Budget
23957193.002024-03-216636Actual
248802645.002024-04-217665Actual
24402147.572024-03-2181411Actual
5896200.002022-10-228364Budget
16931979.002023-08-226256Actual
16707101306.002023-08-221574Actual
700056.002022-11-227164Actual
12690339.002023-04-227315Actual
29449243.002024-08-218916Actual
286561768152.212024-07-22478Actual
3828652000.002025-04-229963Actual
1979250815.002023-11-226015Actual
370871906.002025-03-228013Actual
12923200.002023-04-226836Budget
13869363.002023-05-227736Actual
2892644.382024-07-2278212Actual
1573316512.002023-07-236365Actual
7997-17259.002022-12-234373Actual
3488127.002025-01-208273Actual
354391690.512025-01-207268Actual
36706403.962025-02-2077311Actual
19165349.572023-10-228518Actual
1583028.002023-07-237826Actual
5795200.002022-10-228773Budget
2006510817.002023-11-222276Actual
8284116.002022-12-238465Actual
31419236.002024-10-217463Actual
24262638.972024-03-218168Actual
2169941644.002024-01-203873Actual
24362594.392024-03-2162311Actual
32858661370.002024-11-211136Actual
18556888.002023-10-226613Actual
25049102.002024-04-218156Actual
14106485.942023-05-227418Actual
173493.952023-08-2271511Actual
1373644051.002023-05-225365Actual
1313678225.002023-04-223576Actual
2660241806.862024-05-2137711Actual
22866564811.002024-02-20675Actual
198813500.002022-06-226367Budget
217302.002024-01-209673Actual
174195420.012023-08-2228711Actual
33663231.002024-12-226863Actual
205016900.002022-06-222477Actual
27037302.002024-06-216815Actual
2186429.002024-01-206965Actual
122592.002022-06-228463Actual
1651696876.002023-08-226013Actual
104283000.002023-02-206215Budget
38858442.002025-04-227628Actual
13856996355.002023-05-221136Actual
17256253.962023-08-2292111Actual
9732380.002023-01-208766Budget
11255100.002023-03-228513Budget
36246150.002025-02-208316Actual
37509-194.002025-03-229156Actual
31056306.082024-09-2174411Actual
18419138.002023-09-2281611Actual
153797022.172023-06-2224711Actual
39017-96.052025-04-2291311Actual
10854-191.002023-02-209166Actual
12289166.242023-03-227868Actual
10693100.002023-02-208436Budget
429550.002022-05-228765Budget
197700.002022-05-226614Actual
687630181.002022-11-224073Actual
23716497.002024-03-216614Actual
8853281.392022-12-236628Actual
28889343.322024-07-2266112Actual
9984100.002023-01-207828Budget
2176228707.002024-01-205664Actual
1850018.842023-09-2268612Actual
144365.012023-05-2284212Actual
21300187084.872023-12-231578Actual
890019819.632022-12-236068Actual
2202701.092022-06-228068Actual
3924016743.622025-04-2219712Actual
13771489463.002023-05-2210165Actual
26772694.252024-05-2174613Actual
174591764.622023-08-2212212Actual
280875.002024-07-229673Actual
271792726.002024-06-216236Actual
1382872105.002023-05-221226Actual
22904187.002024-02-207616Actual
105041542.002023-02-207665Actual
1259611100.002023-04-226364Budget
188582372.002023-10-226116Actual
23639858.002024-03-217763Actual
137086317.002023-05-226115Actual
2584298.002022-07-236615Actual
1453214.002023-06-229613Actual
14229146.512023-05-2276111Actual
2107086.002023-12-238466Actual
403950.002022-08-226856Budget
985352.602022-05-229018Actual
29851206.082024-08-2178111Actual
65801288.982022-10-228018Actual
31534209.002024-10-216864Actual
18496900.002022-06-226366Budget
1100210286.822022-05-2210168Actual
28519289.002024-07-227867Actual
288691843.352024-07-2223711Actual
2777389.062024-06-2177212Actual
3124810712.662024-09-2133712Actual
33997666.002024-12-228036Actual
2471958.002024-04-216773Actual
327311134.002024-11-218715Actual
1739464.592023-08-2285611Actual
302621836.002024-09-218013Actual
1742533583.302023-08-2235711Actual
2278356561.002024-02-202174Actual
24236219.272024-03-219028Actual
20794323453.002023-12-2310164Actual
3526132615.002025-01-202476Actual
2135644.382023-12-2368211Actual
1167015382.002023-03-222475Actual
7942750.002022-12-237663Budget
29294222.002024-08-218364Actual
19579-33817.762023-10-2246712Actual
16555270.002023-08-226763Actual
17663-42.002023-09-229173Actual
7432.002022-05-227163Actual
29404118989.002024-08-211375Actual
2356-151.002022-07-239163Actual
14553285.002023-06-227863Actual
16778827.002023-08-228065Actual
2829039.002024-07-228216Actual
2955116.002024-08-218256Actual
2031369.912023-11-2285111Actual
9443519456.002023-01-204675Actual
147193224.002023-06-226215Actual
2409319414.002024-03-2110076Actual
34604153.952024-12-2268612Actual
5955192.002022-10-226815Actual
563186.002022-05-225763Actual
24308200.762024-03-2165111Actual
26419196.512024-05-2176111Actual
35249.002022-08-227173Actual
35584109.272025-01-2078411Actual
2931775343.002024-08-212174Actual
986350.002023-01-208267Budget
3688324.162025-02-2083212Actual
1154540500.002023-03-226015Budget
15508729.002023-07-239213Actual
19188898.072023-10-228028Actual
9998682.912023-01-208728Actual
1313324240.002023-04-223276Actual
230011287.002024-02-206156Actual
1223680.002023-03-228328Budget
33053236.002024-11-218467Actual
20832351.002023-12-237315Actual
32292229.492024-10-2165112Actual
2647914.592024-05-2182311Actual
3404171.002024-12-226856Actual
3392570203.002024-12-224375Actual
17244230.552023-08-2277111Actual
6828480.002022-11-228063Budget
37587752.002025-03-227617Actual
335082438.142024-11-2161113Actual
37046394308.602025-02-206713Actual
39179109.272025-04-2276212Actual
218731.382022-06-227168Actual
26500149.702024-05-2174411Actual
378966.002025-03-2296411Actual
2563160116.002022-07-232974Actual
8228240.002022-12-239015Actual
12315838106.092023-03-22478Actual
2407275396.002024-03-211576Actual
380939723.282025-03-2224712Actual
16131-156.492023-07-239128Actual
24039279.002024-03-216566Actual
30520470.002024-09-219265Actual
37396116.002025-03-228316Actual
41324761.002022-08-229466Actual
28191363.002024-07-227415Actual
163823680.612023-07-2320711Actual
77981193.532022-11-227268Actual
29002365175.622024-07-2243712Actual
12699850.002023-04-228015Budget
45468706.002022-09-225763Actual
23341164.592024-02-2074211Actual
3781970.972025-03-2265211Actual
748886.002022-11-228366Actual
2114250232.002023-12-236067Actual
1774312118.002023-09-222274Actual
5167110.002022-09-227356Budget
16688124.002023-08-228364Actual
39086168.852025-04-2267611Actual
2960617805.002024-08-212076Actual
197513500.002022-06-225267Budget
26699-60105.682024-05-2145712Actual
33512122.312024-11-2167113Actual
26983408.002024-06-217464Actual
17337-117.322023-08-2291411Actual
28238366.002024-07-229065Actual
26748181.962024-05-2185213Actual
32181212.472024-10-2174411Actual
86612441.002022-12-236217Actual
2278957131.002024-02-203174Actual
10669200.002023-02-206736Budget
3236330085.362024-10-2121712Actual
1836598.632023-09-2290411Actual
249801137408.002024-04-211036Actual
15177473.822023-06-228168Actual
2376347.002024-03-218264Actual
6174-83.002022-10-229126Actual
342591285.952024-12-228028Actual
33874410.002024-12-226765Actual
16773332.002023-08-227365Actual
31598743.002024-10-217615Actual
9555117.002023-01-206836Actual
2701384761.002024-06-212174Actual
2543078.422024-04-2176411Actual
102833.002023-02-209673Actual
464148.002022-09-226873Actual
381738970.002022-08-222175Actual
23727634.002024-03-218114Actual
36293281.002025-02-207336Actual
36038120.002025-02-209073Actual
1646124.162023-07-2365612Actual
1076100.002022-05-227868Budget
33222422.042024-11-2173111Actual
10991150.002023-02-208967Actual
35182270.002025-01-209046Actual
1884218831.002023-10-222475Actual
160492570.002023-07-239767Actual
28302683.002024-07-226126Actual
121227.002023-03-229667Actual
26330661.702024-05-218128Actual
1933056.082023-10-2273311Actual
12869100.002023-04-226626Budget
353107804.002025-01-206167Actual
14836126504.002023-06-221226Actual
11879788.002023-03-226156Actual
16702501517.002023-08-22674Actual
14569602808.002023-06-2210163Actual
3252811.002024-11-215463Actual
303411805.002024-09-216173Actual
658576.842022-10-228218Actual
27979272.002024-07-227413Actual
5897133.002022-10-228364Actual
34554110.342024-12-2283112Actual
3347735000.002024-11-2199612Actual
32112-230.092024-10-2191111Actual
1212919629.002023-03-22777Actual
36053963.002025-02-207314Actual
213201791924.562023-12-234678Actual
3536468792.002025-01-203977Actual
125824647.002023-04-225364Actual
29047664.422024-07-2281213Actual
22718291.002024-02-207414Actual
1730530.552023-08-2284311Actual
3496519756.002025-01-201874Actual
15531891.002023-07-237763Actual
194526142.362023-10-2228711Actual
2121442.002022-06-226628Actual
33791304.002024-12-227864Actual
19724486.002023-11-229214Actual
3686570253.132025-02-2012212Actual
267634960.992024-05-2163613Actual
55240.002022-05-228326Budget
16045-238.002023-07-239167Actual
15061182.002023-06-228567Actual
387278231.002025-04-226117Actual
2209339785.002024-01-201976Actual
340200.002022-05-226715Budget
12821312.002023-04-226616Actual
23396110.342024-02-2076411Actual
224887810.482024-01-2033711Actual
19687265.002023-11-228173Actual
2865182378.372024-07-229468Actual
216727156.002024-01-209463Actual
3848784.002025-04-228265Actual
270919062.002022-07-234075Actual
10558131839.002023-02-204375Actual
25785245.002024-05-217473Actual
14642209.002023-06-228314Actual
23023-173.002024-02-209156Actual
12823156.002023-04-226716Actual
2501600.002022-05-226264Budget
24276851739.682024-03-2110168Actual
764264000.002022-11-229967Actual
28743336.942024-07-2266311Actual
1358042540.002023-05-224073Actual
331351002.612024-11-218028Actual
3245741.602024-10-2182613Actual
143703795.512023-05-2218711Actual
35930583.002025-02-206713Actual
2282380.002022-07-238113Budget
145701006243.002023-06-22473Actual
3616949639.002025-02-206065Actual
75922300.002022-11-226167Budget
52071500.002022-09-226166Budget
19139118305.002023-10-223777Actual
20640265.002023-12-235463Actual
3112671643.582024-09-2131711Actual
8569113703.002022-12-235666Actual
39096652.902025-04-2280611Actual
14472-129.032023-05-2291612Actual
117853037.002023-03-226136Actual
5252-182.002022-09-229166Actual
16964189.002023-08-226566Actual
1437952596.422023-05-2231711Actual
38003257.152025-03-2281112Actual
3392368767.002024-12-223975Actual
20748218.002023-12-238414Actual
912970.002023-01-206673Budget
32520585.002024-11-219013Actual
246683019.002024-04-217663Actual
2848120.002022-07-238536Actual
2790735786.132024-06-2154613Actual
13502810.002023-05-227613Actual
62321000.002022-10-226246Budget
3587592.482025-01-2071613Actual
2218512485.002024-01-201877Actual
1210750.002023-03-228267Budget
26345187183.362024-05-215668Actual
2118112485.002023-12-231877Actual
28283286.002024-07-227316Actual
16570169.002023-08-228563Actual
3480912488.002025-01-206363Actual
13512287.002023-05-228913Actual
11258274.002023-03-228913Actual
17164213.212023-08-229228Actual
2188643000.002024-01-209965Actual
311668809.432024-09-2160212Actual
256428875.392024-04-2132712Actual
187485104.002023-10-222374Actual
11624280.002023-03-227365Actual
1001100.002022-05-226728Budget
7085193.002022-11-227415Actual
12740354.002023-04-226665Actual
8158420632.002022-12-23474Actual
3928736719.482025-04-2260213Actual
238819088.002024-03-212275Actual
164875557.252023-07-23101612Actual
301881748.652024-08-2157613Actual
29426520029.002024-08-214675Actual
6353103.002022-10-227466Actual
14612127.002023-06-228173Actual
5438200.002022-09-226718Budget
13043293.002023-04-228756Actual
1337070.002023-04-228528Budget
1901227.002023-10-228266Actual
17324149.702023-08-2274411Actual
326860.002022-07-238528Budget
30176181.962024-08-2183213Actual
915730.002023-01-208473Budget
6214140.002022-10-228336Actual
8125300.002022-12-237364Actual
285486123.002024-07-222377Actual
667650.002022-10-227168Budget
3898320.972025-04-2282211Actual
706731000.002022-11-226015Budget
1594778.002023-07-238366Actual
158863996.002022-06-223775Actual
2539753.952024-04-2167311Actual
26153229.002024-05-218766Actual
6171500.002022-05-226146Budget
187909.002023-10-229615Actual
3217117176.612024-10-2160411Actual
198689272.002023-11-222275Actual
92919416.002023-01-202274Actual
13807139.002023-05-226716Actual
492838500.002022-09-229965Actual
28481450.002024-07-227417Actual
3591910648.822025-01-2038713Actual
1504064584.002023-06-226067Actual
3107736986.552024-09-2157611Actual
247151049.002024-04-216173Actual
18803285.002023-10-226765Actual
20426-60.942023-11-2291511Actual
2399290.002024-03-217846Actual
1571341.002023-07-238215Actual
2097732.002023-12-236936Actual
284831560.002024-07-227717Actual
2909956016.332024-07-2214713Actual
337893579.002024-12-227664Actual
972873.002023-01-208466Actual
842427560.002022-12-236036Actual
29333558925.002024-08-214674Actual
6491300.002022-10-227367Budget
2189510701.002024-01-201875Actual
12937621.002023-04-228036Actual
8231228.002022-12-239415Actual
40349.002022-05-227165Actual
12298100.002023-03-228368Budget
1065195.002023-02-209026Actual
34705148.622024-12-2289213Actual
32258467.002024-10-2197611Actual
20641100485.002023-12-235663Actual
15511145246.002023-07-231223Actual
15139301.092023-06-227628Actual
3924241025.992025-04-2221712Actual
20185628.372023-11-227418Actual
3330073.102024-11-2167411Actual
1348724633.002023-05-219377Actual
1914521395.002023-10-2210077Actual
23368165.662024-02-2074311Actual
3741-176.002022-08-229115Actual
334238.212024-11-2171212Actual
24884425.002024-04-218165Actual
2670219305.122024-05-2160113Actual
110521240.502023-02-207718Actual
9051100.002023-01-206763Budget
21219395.032023-12-238318Actual
1223530.002023-03-228228Budget
2343711.402024-02-2094511Actual
156366550.002023-07-235764Actual
14127534.422023-05-226528Actual
21151104.002023-12-237167Actual
3715300.002022-08-227315Budget
318134444.002024-10-215266Actual
3395315.002024-12-229616Actual
22124533.002024-01-207617Actual
692847520.002022-11-226014Actual
71283854.002022-11-226365Actual
2532011592.212024-04-212278Actual
3604110.002025-02-209473Actual
4516200.002022-09-227813Budget
1102444946.002023-02-203977Actual
3670135.872025-02-2069311Actual
27896234.592024-06-2183213Actual
1839810896.712023-09-2253611Actual
31029280.552024-09-2174311Actual
279529.002022-07-238326Actual
377441323.832025-03-228068Actual
26084105.002024-05-217446Actual
2507443.002024-04-217166Actual
1500570077.002023-06-224676Actual
26862314.002024-06-217263Actual
2028329722.852023-11-223278Actual
7584-1400.002022-11-225367Budget
31465227566.002024-10-214673Actual
10440104.002023-02-207115Actual
205472.002023-11-2296212Actual
30733151877.002024-09-212176Actual
33040325.002024-11-216867Actual
3695411346.002022-08-224374Actual
639230604.002022-10-221976Actual
34039190.002024-12-226656Actual
275006.002024-06-219668Actual
14010520.002023-05-227317Actual
9632-125.002023-01-209146Actual
20838497.002023-12-238115Actual
36676167.782025-02-2073211Actual
8627374699.002022-12-2310166Actual
3575443.002022-08-227314Actual
3002048.632024-08-2171112Actual
269326232.002022-07-231975Actual
393011013.552025-04-2280213Actual
3297147500.002024-11-219966Actual
352142.002022-08-226873Actual
38679164.002025-04-227466Actual
346437504.092024-12-2228712Actual
35580178.422025-01-2073411Actual
34230520.792024-12-227818Actual
27028747411.002024-06-214374Actual
3607914045.002025-02-206364Actual
15575341899.002023-07-234673Actual
2577056614.002024-05-214073Actual
513530.002022-09-228246Budget
764816227.002022-11-22877Actual
104803816.002023-02-206165Actual
345165255.112024-12-2218711Actual
2057113.532023-11-2284612Actual
1525316.722023-06-2267211Actual
389236561.812025-04-222378Actual
11133645.092022-05-222378Actual
3342026.292024-11-2167212Actual
7551400.002022-11-227317Budget
38220782405.422025-03-2243713Actual
3750557.002025-03-228556Actual
3299483332.002024-11-213776Actual
1633411.402023-07-2394511Actual
3751725095.002025-03-226066Actual
28525198.002024-07-228567Actual

Generated 2025-06-21 17:32:12.647 UTC