[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11038   

28371 items

NOTE: Only 1000 elements of total 28371 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026434500.002023-11-219968Actual
18187135.932023-09-218328Actual
2449713868.042024-03-2034711Actual
3415621099.002024-12-215767Actual
29265-393.002024-08-209114Actual
28891128.422024-07-2168112Actual
1781148.002023-09-218265Actual
35172302.002025-01-197746Actual
12681480.002023-04-216615Budget
2786822.302024-06-2082113Actual
36226-263091.002025-02-194375Actual
2859015.002024-07-219618Actual
3064505.002022-07-227617Actual
2492720344.002024-04-206016Actual
33939289.002024-12-217616Actual
314092255.002024-10-206263Actual
3190818777.002024-10-205767Actual
26611489.072024-05-2061112Actual
17123698.062023-08-217618Actual
1645277.362023-07-2292212Actual
5037200.002022-09-218126Budget
6524685958.002022-10-2110167Actual
389121317690.792025-04-21678Actual
12996410.002023-04-218746Actual
25293828.372024-04-208068Actual
341542810.002024-12-215467Actual
12027128.002023-03-216817Actual
13877378.002023-05-218736Actual
35356256992.002025-01-192977Actual
150501092.002023-06-217267Actual
89881432.002023-01-196213Actual
274241948.092024-06-207718Actual
3221411.402024-10-2082511Actual
36583849.582025-02-196568Actual
73978580.002022-11-216056Actual
60667062.002022-10-212275Actual
10855319.002023-02-199266Actual
740843.002022-11-216856Actual
3081837659.002024-09-20777Actual
405716.002022-08-218256Actual
1979134800.002022-06-215667Budget
1982427579.002023-11-215765Actual
33396149.702024-11-2073112Actual
145261260.002023-06-218713Actual
34736632.842024-12-2187613Actual
1620834.802023-07-2271111Actual
12683225.002023-04-216715Actual
3791179.482025-03-2180511Actual
9332650.002023-01-197715Budget
2129630828.932023-12-22778Actual
31202673.112024-09-2065612Actual
2167195238.052022-06-215668Actual
17224118479.052023-08-213578Actual
31962188066.002024-10-203777Actual
23500110141.512024-02-1943711Actual
793284.002022-12-226863Actual
358656320.672025-01-1957613Actual
312014720.002024-09-2063612Actual
27191661.002024-06-208036Actual
2476200.002022-07-228514Budget
37021211.782025-02-1968613Actual
3340590.122024-11-2084112Actual
3726662956.002025-03-211974Actual
34266238.962024-12-218928Actual
3861827.002025-04-217146Actual
27024238046.002024-06-203774Actual
8143200.002022-12-228464Budget
22821743.002024-02-198715Actual
27058196091.002024-06-201225Actual
349481170.002025-01-198764Actual
84927642.002022-05-211227Actual
1121616822.612023-02-1910078Actual
35190109.002025-01-196656Actual
386682433.002025-04-216166Actual
2941662325.002024-08-203175Actual
34465149.702024-12-2187511Actual
2677-214.002022-07-229165Actual
1583517.002023-07-228426Actual
9510120.002023-01-197326Budget
358604.002025-01-1996213Actual
1763380.002022-06-217746Budget
2057113.532023-11-2184612Actual
21656364.002024-01-197363Actual
4200158.002022-08-218317Actual
1339718399.912023-04-216368Actual
1680815961.002023-08-212875Actual
37945359.282025-03-2181611Actual
298071213.002024-08-209768Actual
1307686.002023-04-216866Actual
29332900043.002024-08-204374Actual
1667729.002023-08-216964Actual
261331403.002024-05-206266Actual
19103708.002023-10-218167Actual
8588127.002022-12-226866Actual
37297743.002025-03-217615Actual
52011120.002022-09-215466Actual
30710976.002022-05-211874Actual
25902499.002024-05-206615Actual
622719474.002022-10-216046Actual
28391120.002024-07-217456Actual
143766540.242023-05-2124711Actual
1663340.002023-08-219473Actual
2808613.002024-07-219473Actual
3330322.042024-11-2071411Actual
38171180.202025-03-2168613Actual
2983835383.332024-08-2060111Actual
360311.002022-08-219614Actual
8348275.002022-12-227616Actual
2456724.162024-03-2065612Actual
35508116.722025-01-1985111Actual
5512128.362022-09-218528Actual
10175100.002023-02-197263Budget
9413419.002023-01-199765Actual
265501292.272024-05-2061611Actual
26933171.002024-06-209073Actual
15186282.902023-06-219268Actual
18936.002022-06-219666Actual
32239153.952024-10-2072611Actual
30718391.002024-09-209266Actual
7891380.002022-12-228113Budget
120192500.002023-03-216217Budget
3112671643.582024-09-2031711Actual
2665942.252024-05-2081612Actual
28586.002022-05-218013Actual
5628100.002022-10-216813Budget
1489216.002022-06-218415Actual
16304123.102023-07-2290411Actual
683590.002022-11-218363Budget
3797181.002022-08-218965Actual
2617314830.002024-05-202276Actual
24298143596.182024-03-203778Actual
18222167.752023-09-218568Actual
363681758.002025-02-196166Actual
35712-144.982025-01-1991112Actual
80138.002022-12-226973Actual
27583-82.222024-06-2091211Actual
2132216381.922023-12-2260111Actual
2825712584.002024-07-212275Actual
13305290.482023-04-217418Actual
32813225.002024-11-207316Actual
334411874.032022-07-22878Actual
123411287420.322023-03-214678Actual
221561687.002024-01-197267Actual
14183147520.502023-05-219468Actual
8667280.002022-12-226717Budget
360468340.002025-02-196214Actual
2746100.002022-07-228316Budget
21894101248.002024-01-191575Actual
5136100.002022-09-218346Budget
663790.002022-10-218428Budget
3301104.112022-07-226868Actual
34239614.732024-12-219018Actual
27929243.362024-06-2083613Actual
20308392.262023-11-2180111Actual
234702119.952024-02-1994611Actual
22652482263.002024-02-1910163Actual
2658070886.122024-05-20101611Actual
2873043.312024-07-2184211Actual
38429212597.002025-04-213774Actual
3586387.222025-01-1954613Actual
10744410.002023-02-198746Actual
19157842.012023-10-217618Actual
3445469.912024-12-2173511Actual
3688167.782025-02-1981212Actual
1120625512.162023-02-193278Actual
3152019.002024-10-209614Actual
2853925730.002024-07-21877Actual
803726.002022-12-228573Actual
1750418.842023-08-2178612Actual
15569230625.002023-07-223573Actual
3708280.002022-08-216715Budget
17234881.632023-08-2162111Actual
16133234.422023-07-229428Actual
3451370320.152024-12-2113711Actual
226970.002022-07-227113Budget
36283832857.002025-02-191136Actual
3572417.782025-01-1969212Actual
32173881.632024-10-2062411Actual
350261585.002022-08-213573Actual
61841622.002022-10-216236Actual
579234.002022-10-218573Actual
33809676415.002024-12-21674Actual
3124923337.362024-09-2034712Actual
832235956.002022-12-223975Actual
2892595.442024-07-2177212Actual
36511132726.002025-02-193577Actual
5563643.522022-09-218068Actual
25901548.002024-05-206515Actual
220885603.002024-01-19876Actual
2557825.232024-04-2080212Actual
120753300.002023-03-216167Budget
2393480.002022-07-226173Budget
28842294.382024-07-2181611Actual
33748432.002024-12-216714Actual
9187500.002023-01-197314Budget
39229427.002025-04-2197612Actual
144893256.142023-05-2122712Actual
23757224.002024-03-207464Actual
2971177.002022-07-226766Actual
1612220.002022-06-217316Budget
2561310.332024-04-2083612Actual
17612527925.002023-09-2110163Actual
33730224.002024-12-218173Actual
1631244.382023-07-2265511Actual
17881910.002023-09-216126Actual
28611181.392024-07-218528Actual
758644879.002022-11-215667Actual
9919480.002023-01-196618Budget
3493492.002025-01-196964Actual
17815675.002023-09-218765Actual
16906197.002023-08-216546Actual
239543087.002024-03-206136Actual
2766480.002022-07-226226Budget
60262900.002022-10-217665Budget
10363400.002023-02-197364Budget
9597280.002023-01-196646Budget
11978-144.002023-03-219166Actual
3024210861.102024-08-2038713Actual
21984128.002024-01-197836Actual
1732768.852023-08-2178411Actual
13295200.002023-04-216718Budget
112711728.002023-03-215763Actual
2183100.002022-06-216768Budget
1607557131.002023-07-223977Actual
23191107.142024-02-197118Actual
308681082.922024-09-209218Actual
2805092139.002024-07-213173Actual
2082300.002022-06-217318Budget
32146911.412024-10-2062311Actual
12597480.002023-04-216564Budget
31640231.002024-10-208465Actual
2109437.452022-06-219218Actual
3623642.002025-02-196916Actual
38931194424.402025-04-213578Actual
10124144.002023-02-197813Actual
27922671.442024-06-2074613Actual
1978133701.002023-11-213274Actual
21977125.002024-01-196836Actual
128330.002022-06-217173Budget
3536173.002022-08-218073Actual
21210195.022023-12-227118Actual
35043270.002025-01-199065Actual
814243.002022-05-216817Actual
921646327.002023-01-191224Actual
204530604.002022-06-211977Actual
5006197670.002022-09-211226Actual
3621424999.002025-02-192475Actual
10955616.002023-02-196567Actual
33231160.342024-11-2084111Actual
18835143867.002023-10-211575Actual
4430220.002022-08-217368Budget
719638480.002022-11-213475Actual
31325524.072024-09-2072613Actual
1525200.002022-06-216765Budget
36626262528.702025-02-192978Actual
143342521.022023-05-2163611Actual
302814629.002022-07-222876Actual
27212160.002024-06-207346Actual
128181905.002023-04-216216Actual
2131129097.082023-12-223278Actual
22770621.002024-02-199764Actual
3291010.002024-11-209646Actual
3406416984.002024-12-215766Actual
1898333.002023-10-218556Actual
31549990.002024-10-208764Actual
21414211.402023-12-2274411Actual
38317644.002025-04-216273Actual
30434813733.002024-09-20674Actual
3666623483.112025-02-1912211Actual
16819922226.002023-08-214375Actual
3599320.002022-08-219014Actual
167304809.002023-08-216115Actual
386668392.002025-04-215766Actual
576913.002022-10-216973Actual
2946472.002024-08-207326Actual
14833-233.002023-06-219116Actual
1045651.002023-02-198215Actual
7134273.002022-11-216765Actual
954326780.002023-01-196036Actual
3506015113.002025-01-192075Actual
95471500.002023-01-196236Budget
1233223586.372023-03-213278Actual
9214105.002023-01-199414Actual
334601455.042024-11-2076612Actual
533725026.002022-09-215267Actual
17552786.002023-09-216613Actual
291421350.002024-08-208713Actual
24849416.002024-04-208115Actual
3709252.002022-08-216715Actual
28726241.192024-07-2180211Actual
34122-59413.002024-12-214676Actual
3167923746.002024-10-2010075Actual
63273500.002022-10-215766Budget
18887118.002023-10-216526Actual
468359790.802022-05-214575Actual
34729181.962024-12-2178613Actual
3053185389.002024-09-201475Actual
3476428094.762024-12-2134713Actual
3289230.002024-11-206946Actual
20039356.002023-11-218066Actual
406168.002022-05-217265Actual
353251351.002025-01-198067Actual
238130816.002022-07-223273Actual
3328422.042024-11-2082311Actual
9094167847.002023-01-19473Actual
341268024.002024-12-216217Actual
18879216.002023-10-219016Actual
1287339.002023-04-216826Actual
11438200.002023-03-218414Budget
784357036.992022-11-212178Actual
3342790.122024-11-2077212Actual
3572525.232025-01-1971212Actual
106613000.002023-02-196136Budget
2418226019.002024-03-204077Actual
266423971.052024-05-2060612Actual
10437240.002023-02-196815Actual
34494461.412024-12-2181611Actual
301572.002024-08-2096113Actual
39170803.972025-04-2162212Actual
3923035000.002025-04-2199612Actual
28839479.492024-07-2177611Actual
2616729144.002024-05-201476Actual
337415.002024-12-219673Actual
324774332.912024-10-2018713Actual
12246-98.922023-03-219128Actual
8728161.002022-12-226867Actual
1039810211.002023-02-19774Actual
2644411.402024-05-2071211Actual
52913328.002022-09-216117Actual
2763379.482024-06-2085411Actual
9744286998.002023-01-19476Actual
3196826607.002024-10-2010077Actual
1725756.082023-08-2194111Actual
382737357.002022-08-213575Actual
24793104.002024-04-208364Actual
324847562.802024-10-2028713Actual
38546106.002025-04-218316Actual
37689376.852025-03-218918Actual
3135081697.512024-09-2013713Actual
10616174.002023-02-196526Actual
628100.002022-05-216846Budget
3661423851.532025-02-19878Actual
3552-86.002022-08-219173Actual
726380.002022-11-216726Budget
25657-11799.902024-05-199274Actual
5403101504.002022-09-211377Actual
752014934.002022-11-212876Actual
11696208.002023-03-216716Actual
3631736.002025-02-196946Actual
364461530.002025-02-198717Actual
297881470.812024-08-207268Actual
951194.002023-01-197326Actual
366951868.882025-02-1961311Actual
39165125.232025-04-2194112Actual
5972480.002022-10-218115Budget
1080820600.002023-02-196066Budget
27142451.002024-06-208716Actual
2616864054.002024-05-201576Actual
1331110.002022-06-217114Budget
301881748.652024-08-2057613Actual
401781.002022-08-218546Actual
479534654.002022-09-211474Actual
342895029.962024-12-217668Actual
6805180.002022-11-216563Actual
3278314817.002024-11-201875Actual
291822019.002024-08-209463Actual
2532728334.942024-04-203378Actual
13839150.002023-05-217426Actual
1624115.652023-07-2278211Actual
2370535.002024-03-208973Actual
48760.002022-05-217116Budget
130861600.002023-04-217666Budget
37325328.002025-03-216765Actual
3309227978.002024-11-2010077Actual
130641900.002023-04-216166Budget
2374536149.002024-03-206064Actual
815563000.002022-12-229964Actual
69655.002022-05-218356Actual
8944410.182022-12-228768Actual
399178.002022-08-216846Actual
1931448.632023-10-2187211Actual
3812995.992025-03-2189113Actual
697296.002022-11-219414Actual
17255-150.302023-08-2191111Actual
114012.002023-03-219673Actual
2332250.762024-02-1985111Actual
151112900.002022-06-215765Budget
10458761.852022-05-215768Actual
38607-430.002025-04-219136Actual
412590.002022-08-218566Budget
38942620.982025-04-2165111Actual
10490200.002023-02-196765Budget
8352200.002022-12-227816Budget
110133436.002023-02-192377Actual
18683423.002023-10-217614Actual
3841116622.002025-04-21874Actual
279063313.592024-06-2053613Actual
36719116.722025-02-1994311Actual
2981332660.782024-08-20878Actual
44881152033.052022-08-214378Actual
16623275.002023-08-218173Actual
338781033.002024-12-217265Actual
22157364.002024-01-197367Actual
2245784.802024-01-1983611Actual
18031131958.002023-09-212176Actual
279376.002024-06-2096613Actual
21268152.602023-12-226768Actual
18899109.002023-10-218126Actual
9456200.002023-01-196716Budget
194453795.512023-10-2118711Actual
2788795.992024-06-2071213Actual
10734280.002023-02-198146Budget
12340532506.232023-03-214378Actual
33889217.002024-12-218565Actual
38853182.902025-04-216828Actual
39085333.742025-04-2166611Actual
2451642.252024-03-2074112Actual
292461326.002024-08-206614Actual
524690.002022-09-218566Budget
1644937.992023-07-2289212Actual
69323400.002022-11-216214Budget
242736.002024-03-209668Actual
612185.002022-10-218516Actual
2196127.002024-01-198426Actual
1250280.002023-04-217473Budget
8113426.002022-12-226664Actual
12715-226.002023-04-219115Actual
28699510.342024-07-2181111Actual
16628360.002023-08-218773Actual
86532510717.002022-12-224376Actual
1429051.822023-05-2183311Actual
196271009.002023-11-217763Actual
10292517.002023-02-196514Actual
8423836918.002022-12-221136Actual
14059-257.002023-05-219167Actual
9794480.002023-01-197617Budget
3279840059.002024-11-203875Actual
4210259.002022-08-219217Actual
3554419085.162025-01-1960311Actual
38588336.002025-04-216636Actual
31606223.002024-10-208515Actual
9836380.002023-01-196567Budget
1460894.002023-06-217673Actual
2262414467.002024-02-196363Actual
3561714.592025-01-1985511Actual
46435207.002022-05-213975Actual
36730167.782025-02-1973411Actual
3257648386.002024-11-202473Actual
3024410634.782024-08-2040713Actual
392023278.482025-04-2162612Actual
24707153251.002024-04-203573Actual
18813827.002023-10-218065Actual
25181297.002024-04-209067Actual
10501270.002023-02-197465Actual
8094124016.002022-12-221224Actual
3175141.002024-10-208236Actual
15032424.002023-06-219417Actual
29751266.242024-08-206728Actual
102179.002022-05-218963Actual
1638112093.542023-07-2219711Actual
1098150.002023-02-198267Budget
1375833.002023-05-218265Actual
2739827155.002024-06-202877Actual
1274639.002023-04-216965Actual
2417217829.002024-03-202877Actual
2685251750.002024-06-206063Actual
299988421.132024-08-2028711Actual
3003468.002022-07-228766Actual
1244908.002022-05-212373Actual
24327155.022024-03-2090111Actual
205794192.002022-06-213577Actual
10451831.002023-02-198015Actual
10183280.002023-02-197763Budget
1055520232.002023-02-193875Actual
34093403.002024-12-219766Actual
2784127.002022-07-227726Actual
17766135.002023-09-216815Actual
3194376.852022-07-226718Actual
32729257.002024-11-208415Actual
7695531.392022-11-217618Actual
16971700.002022-06-216236Budget
8597100.002022-12-227466Budget
13797350000.002023-05-214275Actual
112013719.332023-02-192378Actual
2352380.002022-07-228763Budget
416734000.002022-08-216017Budget
10517100.002023-02-198465Budget
19579-33817.762023-10-2146712Actual
1694739.002023-08-218456Actual
2171114.002024-01-196973Actual
9540812721.002023-01-191036Actual
3259829.002024-11-207173Actual
7214280.002022-11-216616Budget
19422318.852023-10-2180611Actual
32961129.002024-11-208366Actual
1496870.002023-06-218466Actual
164012367.822023-07-2260112Actual
1857100.002022-06-216866Budget
38480395.002025-04-217365Actual
17290140.122023-08-2165311Actual
381772311.822025-03-2176613Actual
2125164.722022-06-216828Actual
3244741.602024-10-2069613Actual
12890100.002023-04-218126Budget
32913925.002024-11-206256Actual
4396-185.282022-08-219128Actual
9086-176.002023-01-199163Actual
1461838.002023-06-218973Actual
18592243.002023-10-216863Actual
291711025.002024-08-208063Actual
12233200.002023-03-218128Budget
38687103.002025-04-218466Actual
36555107.142025-02-197128Actual
245937760.482024-03-20101612Actual
28650357.152024-07-219268Actual
111381431.412023-02-196268Actual
36479249.002025-02-198467Actual
2290925.002024-02-198216Actual
10392125.002023-02-199764Actual
2871843.312024-07-2168211Actual
347571534.612024-12-2123713Actual
30206443.372024-08-2081613Actual
20783125.002023-12-228464Actual
24787707.002024-04-207664Actual
17338197.572023-08-2192411Actual
1583028.002023-07-227826Actual
2870053.952024-07-2182111Actual
10726200.002023-02-197646Budget
3381877129.002024-12-212174Actual
1623317.782023-07-2267211Actual
1925534416.872023-10-213278Actual
14770102.002023-06-218465Actual
1458745018.002023-06-213273Actual
19151517.762023-10-216718Actual
21860294.002024-01-196565Actual
6531133757.002022-10-211577Actual
1376741346.002023-05-219465Actual
20608-31601.882023-11-2146712Actual
4952107678.002022-09-213775Actual
344725984.912024-12-2152611Actual
42262038.002022-08-216267Actual
39290711.792025-04-2165213Actual
33228529.492024-11-2081111Actual
17430.002022-05-218373Budget
6583798.072022-10-218118Actual
32191375.232024-10-2087411Actual
37594304.002025-03-218417Actual
616750.002022-10-218426Budget
286561768152.212024-07-21478Actual
1196893.002023-03-218366Actual
5147164.002022-09-219246Actual
701946.002022-11-218264Actual
3087240563.962024-09-206028Actual
248185104.002024-04-202374Actual
216473571.002024-01-196263Actual
2603327.002024-05-207826Actual
30601208.002024-09-208726Actual
1461635.002023-06-218573Actual
28189122.002024-07-217115Actual
1966445299.002023-11-213473Actual
92936755.002022-05-213177Actual
3557117940.462025-01-1960411Actual
500280.002022-05-218116Budget
3321340461.092024-11-2060111Actual
189894.002023-10-219656Actual
24121349260.002024-03-201227Actual
23904134.002024-03-206816Actual
267893000.002024-05-2099613Actual
3228313560.592024-10-2038711Actual
15093198677.002023-06-213777Actual
38446325.002025-04-217415Actual
755090.002022-11-217117Budget
347597150.512024-12-2128713Actual
19431-135.412023-10-2191611Actual
22731-349.002024-02-199114Actual
2333115.002022-07-227463Actual
3931345147.002022-08-211136Actual
1681220571.002023-08-213375Actual
25151210310.002024-04-201227Actual
33873809.002024-12-216665Actual
36471352.002025-02-197467Actual
28676268122.742024-07-213578Actual
35779170524.152025-01-19101612Actual
31698108.002024-10-208416Actual
1751714.002023-08-2197612Actual
3636549223.002025-02-195666Actual
2700854253.002024-06-201474Actual
3612134049.002025-02-192474Actual
108933900.002023-02-196117Budget
32333391.192024-10-2074612Actual
25180193.002024-04-208967Actual
271761934480.002024-06-201136Actual
245239.272024-03-2083112Actual
10467-188.002023-02-199115Actual
2840711060.002024-07-215266Actual
5155832.002022-09-216256Actual
31914720.002024-10-206667Actual
13132.002022-05-216813Actual
963449.002023-01-199446Actual
3171674.002024-10-207326Actual
34935135.002025-01-197164Actual
246996381.002024-04-202373Actual
1328559591.592023-04-216018Actual
328611814.002024-11-206236Actual
29284114.002024-08-207164Actual
607918871.002022-10-214075Actual
346317812.612024-12-217712Actual
2538410.332024-04-2085211Actual
119341900.002023-03-216166Budget
6550908665.002022-10-214377Actual
22095123840.002024-01-192176Actual
1415520.002022-05-216073Actual
35811218.802025-01-1965113Actual
352124361.002025-01-195266Actual
2406447500.002024-03-209966Actual
1725064.592023-08-2184111Actual
26432460.342024-05-2092111Actual
15152252.602023-06-219228Actual
319801072.312024-10-207618Actual
351859.002025-01-199646Actual
3037582.002024-09-206914Actual
2826554118.002024-07-213475Actual
2660488111.982024-05-2039711Actual
688670.002022-11-216573Budget
3625558234.002025-02-191226Actual
3472257.392024-12-2169613Actual
118467900.002022-06-215663Budget
4580214.002022-09-218163Actual
281225981.002024-07-216164Actual
480820672.002022-09-213374Actual
2661429.482024-05-2066112Actual
17254190.122023-08-2190111Actual
6216100.002022-10-218436Budget
22984108.002024-02-197446Actual
5871200.002022-10-216764Budget
21618336.002024-01-196713Actual
303665.002024-09-209673Actual
283303420.002024-07-216136Actual
33899382688.002024-12-2110165Actual
31644386.002024-10-209065Actual
21432297.572023-12-2261511Actual
1846622.042023-09-2166112Actual
34030209.002024-12-218946Actual
14295862.002022-06-21874Actual
293812258.002024-08-207665Actual
3488127.002025-01-198273Actual
36324422.002025-02-198046Actual
6092280.002022-10-216616Budget
228951770.002024-02-196216Actual
10202-191.002023-02-199163Actual
349131620.002025-01-198714Actual
26670745.002024-05-2097612Actual
7276200.002022-11-217726Budget
3248562600.662024-10-2029713Actual
21043118.002023-12-228956Actual
7556535.002022-11-217617Actual
14876249.002023-06-217636Actual
13330435.942023-04-219418Actual
3537200.002022-08-218073Budget
26199132.002024-05-206917Actual
14738218.002023-06-218915Actual
103442800.002023-02-196164Budget
19844135.002023-11-218365Actual
38467134705.002025-04-215665Actual
2626814978.002024-05-202277Actual
540730604.002022-09-211977Actual
30416344.002024-09-207864Actual
3252421.002024-11-209613Actual
16560390.002023-08-217363Actual
2214552734.002024-01-195767Actual
3236880298.002024-10-2029712Actual
3808343048.002022-08-21675Actual
108056160.002023-02-195766Actual
2989150.762024-08-2094211Actual
2855843336.002024-07-213877Actual
2900-168.002022-07-229146Actual
19801429.002023-11-217315Actual
15312200.762023-06-2174411Actual
2869147.572024-07-2169111Actual
136879100.002022-06-215664Budget
34876209.002025-01-197673Actual
2172536.002024-01-198973Actual
3779539.062025-03-2169111Actual
15030-314.002023-06-219117Actual
637164.002022-10-218566Actual
16787-262.002023-08-219165Actual
16161187.452023-07-228568Actual
13132104874.002023-04-213176Actual
1937252.002022-06-216717Actual
34616197.572024-12-2183612Actual
333704508.292024-11-2022711Actual
4256380.002022-08-218167Budget
35849759.162025-01-1980213Actual
9487283.002023-01-199016Actual
23829432.002024-03-209215Actual
368664992.342025-02-1960212Actual
976121571.002023-01-193276Actual
268200.002022-05-217464Budget
31346346711.222024-09-204713Actual
216079979.672023-12-2238712Actual
2416117009.002024-03-20877Actual
180031168.002023-09-217666Actual
1878038.002023-10-218215Actual
20452135.872023-11-2181611Actual
44585.002022-08-219668Actual
21248176.842023-12-228428Actual
8595224.002022-12-227366Actual
23885142734.002024-03-202975Actual
2693836442.002024-06-2010073Actual
28847448.642024-07-2187611Actual
2040928.422023-11-2168511Actual
2618121970.002024-05-203476Actual
3905134.002022-08-217626Actual
120173228.002023-03-216117Actual
3851831223.002025-04-213275Actual
22563243.322024-01-198712Actual
25726296.002024-05-207463Actual
31439505537.002024-10-20473Actual
24450208.212024-03-2065611Actual
2334936.932024-02-1984211Actual
15862115.002023-07-228336Actual
44961500.002022-09-216213Budget
28205509.002024-07-219215Actual
11494494.002023-03-218164Actual
15392157758.582023-06-2146711Actual
35024549.002025-01-196665Actual
37472333.002025-03-217746Actual
12953-197.002023-04-219136Actual
12979214.002023-04-217646Actual
2235861.402024-01-1967211Actual
14964360.002023-06-218066Actual
36568187.452025-02-198928Actual
33218315.662024-11-2067111Actual
457790.002022-09-217863Budget
190837059.002023-10-215467Actual
1137670.002023-03-217673Budget
2737076.002024-06-208267Actual
2034119.912023-11-2185211Actual
2042028.422023-11-2183511Actual
182893054.012023-09-2160211Actual
166375988.002023-08-216114Actual
371508748.002025-03-212373Actual
33793717.002024-12-218164Actual
8060300.002022-12-226814Actual
3390310111.002024-12-21875Actual
4245200.002022-08-217467Budget
10201239.002023-02-199063Actual
23824143.002024-03-208515Actual
23296109427.362024-02-193778Actual
11115114.722023-02-198528Actual
3168027273.002024-10-206016Actual
170311004.002023-08-217717Actual
1931311.402023-10-2185211Actual
34608310.342024-12-2173612Actual
3235834641.832024-10-2014712Actual
686268198.002022-11-212173Actual
32314122.042024-10-2094112Actual
17546-20795.682023-08-2146712Actual
3167438602.002024-10-203875Actual
5892480.002022-10-218164Budget
4022-168.002022-08-219146Actual
39042144.382025-04-2189411Actual
20755326.002023-12-229414Actual
2701218768.002024-06-202074Actual
1009473320.632023-01-193978Actual
10727207.002023-02-197646Actual
1266047917.002023-04-213174Actual
3578439413.202025-01-1913712Actual
3479854.002025-01-199413Actual
654723131.002022-10-213877Actual
36811419264.952025-02-196711Actual
34931839.002025-01-196664Actual
1826825.232023-09-2169111Actual
36381347.002025-02-197766Actual
136144770.002023-05-216114Actual
2358429680.042024-02-1935712Actual
19961226.002023-11-218936Actual
1429145.442023-05-2184311Actual
33752655.002024-12-217314Actual
20994470.002023-12-229236Actual
5110200.002022-09-216546Budget
30516229.002022-05-211474Actual
640578265.002022-10-213776Actual
11713556.002023-03-218016Actual
528100.002022-05-216626Budget
12147114561.002023-03-213577Actual
24001240.002024-03-209046Actual
550630.002022-09-218228Budget
38276179.002025-04-218463Actual
288007.142024-07-2169511Actual
95393.002023-01-199626Actual
488313000.002022-09-216365Budget
3497233543.002025-01-192874Actual
31281-91.732024-09-2091113Actual
36750538.002025-02-1962511Actual
1802548565.002023-09-211376Actual
27040556.002024-06-207315Actual
928540131.002023-01-191474Actual
970750.002023-01-197166Budget
346670.002022-08-218463Budget
36741299.702025-02-1987411Actual
30577-349.002024-09-209116Actual
17596285.002023-09-217863Actual
1379149272.002023-05-213475Actual
30595262.002024-09-208026Actual
33200275527.432024-11-202978Actual
28961727.372024-07-2180612Actual
1235746.002023-04-216913Actual
308421275219.002024-09-204677Actual
28695369.912024-07-2176111Actual
65931228.382022-10-218718Actual
2491545844.002024-04-203175Actual
914740.002023-01-197873Budget
280181136.002024-07-218063Actual
10630107.002023-02-197626Actual
1356317836.002023-05-211873Actual
424200.002022-05-218365Budget
3563698.632025-01-1968611Actual
2757299.002022-07-229216Actual
8789101191.002022-12-223577Actual
33026394.002024-11-209417Actual
33747835.002024-12-216614Actual
854921.002022-12-228256Actual
13776200.002022-06-216364Budget
20584365.662023-11-217712Actual
223210395.212022-06-211878Actual
6842181.002022-11-218963Actual
1618043057.942023-07-221978Actual
786017977.172022-11-2110078Actual
13661696.002023-05-218064Actual
2251018.842024-01-1977112Actual
3575672.042025-01-1969612Actual
27536510.342024-06-2066111Actual
204312619.962023-11-2153611Actual
674016987.762022-10-2110078Actual
8272630.002022-12-227765Actual
1427293147.002022-06-21674Actual
32016205.632024-10-208528Actual
820432.002022-05-217317Actual
333282851.882024-11-2061611Actual
105032800.002023-02-197665Budget
37042115.002025-02-1997613Actual
27292416055.002024-06-20676Actual
12697244.002023-04-217815Actual
2898380787.372024-07-2115712Actual
9469547.002023-01-197716Actual
339821167738.002024-12-211136Actual
1443314.592023-05-2181212Actual
181264466.002023-09-212377Actual
3864259.002025-04-216856Actual
1762156836.002023-09-211973Actual
18709346.002023-10-216664Actual
14921162.002023-06-216656Actual
24991162.002024-04-207336Actual
364301222.002025-02-196617Actual
168497761.002023-08-216026Actual
3456101.002022-08-217863Actual
17014124400.002023-08-213976Actual
17178205.632023-08-216768Actual
9375203.002023-01-196765Actual
135341018.002023-05-217263Actual
12051200.002023-03-218517Budget
28431111.002024-07-218366Actual
240628.002024-03-209666Actual
3000104.002022-07-228566Actual
29945127.362024-08-2094411Actual
2827325862.002024-07-2110075Actual
72561247.002022-11-216126Actual
1944864692.392023-10-2121711Actual
3576215.002022-08-217414Actual
21983440.002024-01-197736Actual
1469599560.002023-06-211574Actual
18682216.002023-10-217414Actual
35416173.812025-01-198528Actual
418058.002022-08-216917Actual
167844.002022-06-218426Actual
3640715731.002025-02-192076Actual
1145217682.002023-03-215264Actual
33660662.002024-12-216563Actual
20136128.002023-11-218567Actual
17523207.152023-08-218712Actual
31811259.002024-10-209256Actual
349277878.002025-01-196164Actual
1190280.002023-03-217856Budget
36700120.972025-02-1968311Actual
928124092.002022-05-212977Actual
10979509.002023-02-198167Actual
12632720.002023-04-218764Actual
204361307.172023-11-2161611Actual
32164375.232024-10-2087311Actual
1047545149.002023-02-195665Actual
23622983.002024-03-205463Actual
2598129922.002024-05-203375Actual
21714361.002024-01-197473Actual
9941480.002023-01-198118Budget
15176764.732023-06-218068Actual
3485147938.002025-01-192473Actual
26425101.822024-05-2083111Actual
16564258.002023-08-217863Actual
13607118.002023-05-219073Actual
23012229.002024-02-197756Actual
965110.002023-01-197156Actual
134569005.792023-04-212278Actual
140931924457.002023-05-214577Actual
11536132382.002023-03-213574Actual
1556540.002022-06-218765Actual
3717219.002025-03-216973Actual
257771250.002024-05-206273Actual
37939302.892025-03-2173611Actual
518557.002022-09-218456Actual
23845115.002024-03-206865Actual
2155725.232023-12-2263612Actual
19981195.002023-11-218146Actual
3836919.002025-04-219614Actual
718740919.002022-11-212175Actual
30979442.262024-09-2081111Actual
23399235.872024-02-1980411Actual
131170.002022-06-219273Actual
78151.002022-05-217363Actual
20684276.922022-06-216118Actual
1765835.002023-09-218473Actual
307863398.002024-09-206267Actual
16923265.002023-08-218746Actual
7230157.002022-11-217816Actual
22653750186.002024-02-19473Actual
249282296.002024-04-206116Actual
542614781.002022-09-2110077Actual
3278927418.002024-11-202475Actual
7529102252.002022-11-213976Actual
25421665.672024-04-2062411Actual
3280428159.002024-11-206016Actual
28173299473.002024-07-213574Actual
313104.002024-09-2096213Actual
7831283600.002022-11-2110168Budget
7170271.002022-11-219265Actual
265488861.562024-05-2057611Actual
1536427000.002023-06-2199611Actual
1126400000.002022-05-214278Actual
299212197.612024-08-2061411Actual
12568184.002023-04-218514Actual
338501217.002024-12-218015Actual
1177055.002023-03-218526Actual
167414.002022-06-218226Actual
122623398.112023-03-216168Actual
25029139.002024-04-208946Actual
26767183.712024-05-2068613Actual
1348724633.002023-05-209377Actual
2335632.672024-02-1994211Actual
100750.002022-05-217128Budget
27938415.002024-06-2097613Actual
6944514.002022-11-217314Actual
335323.002024-11-2096113Actual
27431343.512024-06-208518Actual
1448612093.542023-05-2119712Actual
34039190.002024-12-216656Actual
21778501.002024-01-197764Actual
3524647500.002025-01-199966Actual
2493534.002024-04-207116Actual
30844106636.402024-09-206018Actual
17859116.002023-09-216816Actual
3862392.002025-04-217846Actual
1996511.002023-11-219636Actual
767330900.002022-11-216018Budget
12096200.002023-03-217467Budget
31488153.002024-10-209073Actual
2371262969.002024-03-206014Actual
2805659482.002024-07-213873Actual
3695112785.042025-02-1938712Actual
251859.002024-04-209667Actual
1015280.002022-05-217728Budget
323232651.872024-10-2062612Actual
1241698.002023-04-216863Actual
30501248.002024-09-206865Actual
1893815371.002023-10-216046Actual
9717380.002023-01-197766Budget
14053238.002023-05-218367Actual
27133237.002024-06-207616Actual
23144206.002024-02-198567Actual
6747380.002022-11-216513Budget
18190546.552023-09-218728Actual
11437260.002023-03-218314Actual
3815141.602025-03-2182213Actual
21926162.002024-01-197416Actual
19938791201.002023-11-211036Actual
1393716926.002023-05-215466Actual
356749342.422025-01-1924711Actual
29907512.472024-08-2080311Actual
33526108.272024-11-2085113Actual
3641543232.002025-02-193276Actual
11762100.002023-03-218126Budget
1148300.002022-06-217313Budget
277749.002022-05-218064Actual
66834275.402022-10-217668Actual
8830200.002022-12-228318Budget
2627697194.002024-05-203477Actual
37117556.002025-03-217363Actual
160799.002022-06-216816Actual
35831-82.962025-01-1991113Actual
4761200.002022-05-216216Budget
7007272.002022-11-217464Actual

Generated 2025-06-20 13:16:37.530 UTC