[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12109   

27300 items

NOTE: Only 1000 elements of total 27300 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002022-09-197615Actual
1708642893.002023-08-19777Actual
26644285.872024-05-1862612Actual
858937.002022-12-206966Actual
1373311.002023-05-199615Actual
16454333.742023-07-2052612Actual
77981193.532022-11-197268Actual
23361122.042024-02-1765311Actual
1141200.002022-06-196713Budget
279523680.272024-06-1822713Actual
1369525489.002023-05-193374Actual
326533845.002024-11-186264Actual
4920650.002022-09-198765Budget
14181-171.642023-05-199168Actual
27189561.002024-06-187736Actual
3857453.002025-04-198426Actual
24687519570.002024-04-18473Actual
31704560.002024-10-189216Actual
2876618512.812024-07-1960411Actual
1800983.002023-09-198366Actual
37818423.112025-03-1962211Actual
2020355450.602023-11-196028Actual
308986.002024-09-189628Actual
131259604.002023-04-192076Actual
12174.002022-05-196713Actual
2658185416.182024-05-184711Actual
18490216.722023-09-1953612Actual
4231380.002022-08-196567Budget
29054301.262024-07-1990213Actual
172041032941.542023-08-19478Actual
1998220.002023-11-198246Actual
27218291.002024-06-188146Actual
75383420.002022-11-196217Actual
16304123.102023-07-2090411Actual
1003338.962023-01-177168Actual
3352338.092024-11-1882113Actual
32341153.952024-10-1884612Actual
16794619317.002023-08-19475Actual
1754324172.492023-08-1939712Actual
36302125.002025-02-178436Actual
35575249.702025-01-1766411Actual
38276179.002025-04-198463Actual
20669392.002023-12-209263Actual
19831156.002023-11-196765Actual
12771100.002023-04-198565Budget
7170271.002022-11-199265Actual
35968456.002025-02-177363Actual
218572945.002024-01-176165Actual
164663.952023-07-2071612Actual
71243141.002022-11-196165Actual
5145123.002022-09-199046Actual
225566.002024-01-1796612Actual
10960208.002023-02-176867Actual
27928.002022-07-208226Actual
31689266.002024-10-187316Actual
1346581372.292023-04-193578Actual
2242453.952024-01-1783411Actual
6785546.002022-11-199213Actual
85657493.002022-12-205266Actual
27605115.652024-06-1884311Actual
80309.002022-12-208273Actual
3563728.422025-01-1769611Actual
3849632847.002025-04-199465Actual
3859480.002022-08-197716Budget
14175167.752023-05-198368Actual
452340.002022-09-198213Budget
1092250.002023-02-178217Budget
8520950.002022-12-206156Budget
222934.002024-01-179668Actual
1312290552.002023-04-191576Actual
32947273.002024-11-186666Actual
44295647.002022-05-19675Actual
104708.002023-02-179615Actual
24478336092.132024-03-184711Actual
314231025.002024-10-188063Actual
5465100.002022-09-198518Budget
944035956.002023-01-173975Actual
2365185123.002022-07-20673Actual
3861015142.002025-04-196046Actual
3816119584.072025-03-1952613Actual
2542715.652024-04-1871411Actual
5280126538.002022-09-193576Actual
17513212.472023-08-1990612Actual
11616136.002023-03-196865Actual
24443600.002022-07-206214Budget
242061228.382024-03-188718Actual
3327622.042024-11-1871311Actual
350061215.002025-01-178715Actual
169041992.002023-08-196146Actual
16640355.002023-08-196614Actual
25456173.102024-04-1874511Actual
3530420542.002025-01-175267Actual
25563490.132024-04-1812212Actual
3762380.002022-08-196665Budget
4094298.002022-08-196666Actual
2665942.252024-05-1881612Actual
2100435.002023-12-207146Actual
25421665.672024-04-1862411Actual
6668429.882022-10-196668Actual
2557915.652024-04-1881212Actual
161686.002023-07-209668Actual
21621109.002024-01-177113Actual
9456200.002023-01-176716Budget
36497194816.002025-02-171577Actual
225848788.162024-01-1740712Actual
33139172.302024-11-188428Actual
13954323.002023-05-197766Actual
416734000.002022-08-196017Budget
3265153544.002024-11-186064Actual
1407312485.002023-05-191877Actual
27457317.752024-06-188328Actual
2204280.002022-06-198168Budget
642790.002022-10-197117Budget
567210600.002022-10-195763Budget
23603816.002024-03-187613Actual
36471352.002025-02-177467Actual
6190100.002022-10-196736Budget
32814148.002024-11-187416Actual
1624280.002022-06-198116Budget
1755586.002023-09-196913Actual
15944356.002023-07-208066Actual
619436.002022-10-196936Actual
167640.002022-06-198326Budget
2481712363.002024-04-182274Actual
5047200.002022-09-198726Budget
12833100.002023-04-197416Budget
2151120.782022-06-198528Actual
1679624785.002023-08-19775Actual
31515356.002024-10-188914Actual
2286811296.002024-02-17875Actual
334238.212024-11-1871212Actual
1124945.002023-03-198213Actual
1561255.002023-07-207114Actual
2165300.002022-06-195468Budget
27752109.272024-06-1885112Actual
5171131.002022-09-197656Actual
157239.002023-07-209615Actual
3616215.002025-02-179615Actual
27656119.912024-06-1881511Actual
2500815672.002024-04-186046Actual
21221316.242023-12-208518Actual
3427917543.832024-12-196368Actual
2441834.802024-03-1866511Actual
27497-218.612024-06-189168Actual
3850411602.002025-04-19875Actual
6294100.002022-10-197456Budget
36138240.002022-08-195764Actual
3717219.002025-03-196973Actual
359083717.112025-01-1722713Actual
111592700.002023-02-177668Budget
3904100.002022-08-197626Budget
31036117.782024-09-1883311Actual
243315.002024-03-1896111Actual
31531583.002024-10-186564Actual
124507718.002023-04-199463Actual
17625.002022-05-198473Actual
34791323.002025-01-178413Actual
2081154534.002023-12-203174Actual
85726244.002022-12-205766Actual
2824149067.002024-07-199465Actual
21277210.182023-12-207868Actual
17022576.002023-08-196517Actual
3579919167.072025-01-1734712Actual
13169210.002023-04-197817Actual
11101513.212023-02-177728Actual
3735653689.002025-03-191475Actual
2408327176.002024-03-183276Actual
14324122.042023-05-1992411Actual
1866882.002023-10-199273Actual
3279769999.002024-11-183775Actual
24596212.472024-03-187712Actual
20696173857.002023-12-203773Actual
25412144.382024-04-1887311Actual
33451511.412024-11-1865612Actual
15017467.002023-06-197417Actual
36357153.002025-02-178956Actual
26185172592.002024-05-183976Actual
1851044.382023-09-1981612Actual
228023766.002024-02-176115Actual
2583133936.002024-05-185264Actual
36109651637.002025-02-17674Actual
2990026.292024-08-1869311Actual
35346100402.002025-01-171477Actual
1188282.002023-03-196556Actual
20094990.002023-11-197717Actual
6150109.002022-10-197426Actual
14480460.342023-05-197712Actual
1660822484.002023-08-196073Actual
3533971000.002025-01-179967Actual
382351381.002025-04-197713Actual
2817139512.002024-07-193374Actual
22033123.002024-01-177456Actual
5775104.002022-10-197473Actual
34096244745.002024-12-19476Actual
5063280.002022-09-196536Budget
3006123.102024-08-1889212Actual
13355200.002023-04-197628Budget
359841947.002025-02-179463Actual
11849100.002023-03-197446Budget
346583657.462024-12-1961113Actual
28703148.632024-07-1985111Actual
1903166308.002023-10-191576Actual
2756582.682024-06-1867211Actual
3040417908.002024-09-186364Actual
418172.002022-08-197117Actual
1188840.002023-03-196856Budget
18708380.002023-10-196564Actual
3077222.002022-07-208417Actual
1391553.002023-05-196856Actual
19951219.002023-11-197636Actual
37580742.002025-03-196617Actual
30910425.332024-09-186768Actual
29968528.432024-08-1880611Actual
1967222245.002023-11-196073Actual
12307-130.732023-03-199168Actual
391087.002025-04-1996611Actual
3679882.682025-02-1784611Actual
2871210879.692024-07-1960211Actual
224223345.462022-06-193278Actual
30655312.002024-09-188746Actual
1829823.102023-09-1973211Actual
9754105139.002023-01-172176Actual
22812383.002024-02-177615Actual
33102910.192024-11-187318Actual
7489100.002022-11-198366Budget
3533200.002022-08-197773Budget
3689730830.062025-02-1760612Actual
21243231.392023-12-207828Actual
375881353.002025-03-197717Actual
2638044448.882024-05-18778Actual
35702160.342025-01-1778112Actual
3622534997.002025-02-174075Actual
2436481.612024-03-1866311Actual
3404332.002024-12-197156Actual
1883213572.002023-10-19875Actual
10135100.002023-02-178413Budget
150538778.002023-06-197667Actual
39042144.382025-04-1989411Actual
251381360.002024-04-188017Actual
9253763.002023-01-177764Actual
3747981.002025-03-198546Actual
1160114900.002023-03-195765Budget
2131634536.572023-12-203878Actual
870443751.002022-12-205267Actual
327134853.002024-11-186215Actual
33883308.002024-12-197865Actual
301135570.012024-08-1820712Actual
5980164.002022-10-198515Actual
21692247806.002024-01-172973Actual
3330215.652024-11-1869411Actual
174002245.482023-08-1994611Actual
223793.002024-01-1796211Actual
11639189.002023-03-198365Actual
3484343278.002025-01-171473Actual
2026154744.532023-11-199468Actual
9919480.002023-01-176618Budget
1435145.442023-05-1984611Actual
2110388.972022-06-199418Actual
2638916051.382024-05-182278Actual
846295.002022-05-199217Actual
57315432.002022-10-19873Actual
6261114.002022-10-198346Actual
3326816032.972024-11-1860311Actual
288645255.112024-07-1918711Actual
12711810.002023-04-198715Actual
153352257.182023-06-1961611Actual
2393985.002024-03-188026Actual
3291753.002024-11-186856Actual
1088126110.002023-02-173476Actual
224439315.452022-06-193478Actual
256041.002024-04-1872612Actual
28530426.002024-07-199267Actual
2030128.422023-11-1969111Actual
12863950.002023-04-196126Budget
786219800.002022-12-206013Actual
3650526607.002025-02-172877Actual
382063753.952025-03-1922713Actual
16046396.002023-07-209267Actual
1632613.532023-07-2083511Actual
2460212093.542024-03-1819712Actual
351315.002025-01-179626Actual
511480.002022-05-198716Budget
35642927.372025-01-1776611Actual
3207843323.102024-10-183278Actual
37813180.552025-03-1994111Actual
1400019612.002023-05-1910076Actual
29763213.212024-08-188328Actual
98544145.002023-01-177667Actual
13712264.002023-05-196715Actual
25923423.002024-05-189415Actual
327311134.002024-11-188715Actual
215995721.082023-12-2028712Actual
29272992.002024-08-185464Actual
17063353.002023-08-197367Actual
34339681.622024-12-1965111Actual
1230179.002022-06-198963Actual
31433481.002024-10-189263Actual
18227364.722023-09-199268Actual
38571162.002025-04-198126Actual
2993630.552024-08-1882411Actual
22290-171.642024-01-179168Actual
4262147.002022-08-198467Actual
1500131298.002023-06-193876Actual
11189619724.752023-02-17478Actual
21428188.002023-12-2092411Actual
370271476.722025-02-1776613Actual
387461440.002025-04-198717Actual
38614174.002025-04-196646Actual
29203108869.002024-08-183173Actual
32593185.002024-11-186573Actual
215523107.202023-12-2056612Actual
1814118820.002023-09-1910077Actual
154991112.002023-07-208113Actual
257731600.002022-07-206015Budget
3781227.002022-08-197865Actual
1520043057.942023-06-191978Actual
67925956.002022-11-195363Actual
24147150.002024-03-188567Actual
124051300.002023-04-196263Budget
3299399999.002024-11-183576Actual
1613196.002022-06-197316Actual
6340200.002022-10-196666Budget
35493422.042025-01-1766111Actual
2072344.002023-12-208973Actual
16166422.302023-07-209268Actual
1529427.362023-06-1985311Actual
279115246.962024-06-1861613Actual
22395132.682024-01-1781311Actual
92272400.002023-01-176164Budget
683330.002022-11-198263Budget
92743890.002023-01-179464Actual
184692.892023-09-1969112Actual
10002-214.072023-01-179128Actual
23727634.002024-03-188114Actual
2152633.742023-12-2065112Actual
34877377.002025-01-177773Actual
15305156.082023-06-1965411Actual
29170267.002024-08-187863Actual
38916129133.792025-04-191478Actual
39210174.172025-04-1972612Actual
31176465.662024-09-1874212Actual
35976233.002025-02-178363Actual
11084200.002023-02-176528Budget
35024549.002025-01-176665Actual
39281104.762025-04-1989113Actual
1743610.332023-08-1965112Actual
76163200.002022-11-197667Budget
100665.002023-01-179668Actual
36412500.002022-08-197664Budget
2551550737.872024-04-1815711Actual
142751211.422023-05-1962311Actual
110821631.412023-02-176228Actual
31592540.002024-10-186715Actual
3622297604.002025-02-173775Actual
2592972982.002024-05-185665Actual
7807100.002022-11-197868Budget
2340347.572024-02-1784411Actual
324641.992022-07-207128Actual
502994.002022-09-197626Actual
31886795.002024-10-187317Actual
26822690.002024-06-186513Actual
18426125.232023-09-1990611Actual
30820165924.002024-09-181377Actual
2089410701.002023-12-201875Actual
5301200.002022-09-196817Budget
144365.012023-05-1984212Actual
2907246.872024-07-1971613Actual
9470200.002023-01-177816Budget
19196240.482023-10-199028Actual
1986610165.002023-11-192075Actual
33668301.002024-12-197463Actual
8468368.002022-12-209236Actual
3651075918.002025-02-173477Actual
2139188.962022-06-197828Actual
1731897.572023-08-1966411Actual
36296589.002025-02-177736Actual
32386106.522024-10-1867113Actual
3604335267.002025-02-1710073Actual
16044297.002023-07-209067Actual
30349161.002024-09-187373Actual
7747100.002022-11-197828Budget
21619252.002024-01-176813Actual
1075072.002023-02-179446Actual
10458761.852022-05-195768Actual
2638400.002022-07-206565Actual
8230320.002022-12-209215Actual
280618.002022-07-209426Actual
3493492.002025-01-176964Actual
245712.892024-03-1869612Actual
15212201303.322023-06-193578Actual
2707044.002024-06-186965Actual
3870655087.002025-04-191976Actual
346863.002022-08-198563Actual
2450932.672024-03-1865112Actual
1215560218.872023-03-196018Actual
1265234976.002023-04-191974Actual
3497751023.002025-01-173474Actual
2588478305.002024-05-183174Actual
345165255.112024-12-1918711Actual
11382200.002023-03-198073Budget
19220620.792023-10-197768Actual
17943102.002023-09-197346Actual
3469246.872024-12-1971213Actual
21291917.002023-12-209768Actual
3320245488.292024-11-183278Actual
59178559.002022-10-19874Actual
26063276.002024-05-188136Actual
222201375.352024-01-178018Actual
1966873411.002023-11-193973Actual
281123000.002022-07-206036Budget
272734.002022-07-206916Actual
239543087.002024-03-186136Actual
3089963009.832024-09-185268Actual
3046161438.002024-09-186015Actual
9792242.002023-01-177417Actual
29529347.002024-08-188746Actual
78642178.002022-12-206113Actual
1850970.972023-09-1980612Actual
287131116.742024-07-1961211Actual
16833240.002023-08-197616Actual
1183019016.002023-03-196046Actual
544296.542022-09-197118Actual
2540-157.002022-07-209164Actual
14057209.002023-05-198967Actual
134938283.002023-05-196213Actual
7635165.002022-11-198967Actual
15078173594.002023-06-191577Actual
393529818.982025-04-198713Actual
31848222214.002024-10-1810166Actual
22807140.002024-02-176815Actual
1069040.002023-02-178236Actual
162355.012023-07-2069211Actual
5318488.002022-09-198117Actual
4861-228.002022-09-199115Actual
1908259320.002023-10-195367Actual
95911700.002023-01-176146Actual
12369144.002023-04-197813Actual
7965310.002022-12-209263Actual
29649659.002024-08-189217Actual
16529395.002023-08-197813Actual
2602811.002024-05-187126Actual
8638113177.002022-12-202176Actual
29174217.002024-08-188363Actual
2254646.502024-01-1781612Actual
2837683.002022-07-208036Actual
1138490.002022-06-196513Actual
39348487315.602025-04-19101613Actual
3765114830.002025-03-192277Actual
315268142.002024-10-185764Actual
70499510.002022-11-192274Actual
227855054.002024-02-172374Actual
695863.002022-11-198214Actual
1900172.002023-10-196866Actual
30557315.002024-09-186516Actual
283016659.002024-07-196026Actual
331976693.632024-11-182378Actual
234775785.972024-02-177711Actual
268968660.002024-06-182373Actual
39100132.682025-04-1984611Actual
1089036700.002023-02-176017Budget
10744410.002023-02-178746Actual
4359280.002022-08-196528Budget
22336146.512024-01-1776111Actual
3022813806.772024-08-1819713Actual
12024200.002023-03-196717Budget
1613951429.312023-07-205768Actual
11121255.632023-02-179228Actual
23764860.002022-07-202373Actual
24460288.002024-03-1877611Actual
255380.002022-05-196664Budget
1272910100.002023-04-195765Budget
3111816743.622024-09-1819711Actual
2393643.002024-03-187626Actual
27677260.342024-06-1865611Actual
17690339.002023-09-199014Actual
271752796203.002024-06-181036Actual
124032121.002023-04-196163Actual
374321969652.002025-03-191036Actual
20317-180.092023-11-1991111Actual
12564230.002023-04-198314Actual
3096042889.762024-09-184078Actual
2524546209.522024-04-186028Actual
24985217.002024-04-186536Actual
38620129.002025-04-197446Actual
9881531875.002023-01-1710167Actual
136582310.002023-05-197664Actual
713861.002022-11-196965Actual
33058-283.002024-11-189167Actual
336351517.002024-12-197713Actual
5310364.002022-09-197617Actual
38120506.522025-03-1977113Actual
23435-27.962024-02-1791511Actual
25786147.002024-05-187673Actual
33333186.932024-11-1867611Actual
6020726.002022-10-197265Actual
492549548.002022-09-199465Actual
3055322100.002024-09-1810075Actual
17721109.002023-09-198564Actual
257140326.002022-07-203974Actual
304144400.002024-09-187664Actual
19646674096.002023-11-19673Actual
1303622.002023-04-198256Actual
1000918309.002023-01-175368Actual
7004300.002022-11-197364Budget
36251526.002025-02-179016Actual
2886199948.372024-07-1913711Actual
36768149.702025-02-1787511Actual
1607025454.002023-07-203377Actual
91733400.002023-01-176214Budget
364401856.002025-02-178017Actual
205021.822023-11-1969112Actual
2504218.002024-04-187156Actual
30504880.002024-09-187265Actual
663980.002022-10-198528Budget
8434169.002022-12-206736Actual
2801200.002022-07-208726Budget
65761288.982022-10-197718Actual
1534300.002022-06-197365Budget
29085632.842024-07-1987613Actual
82693420.002022-12-207665Actual
2600384.002024-05-187416Actual
2143615.652023-12-2067511Actual
2446584.802024-03-1883611Actual
190263270.002022-06-191376Actual
6293111.002022-10-197456Actual
384686743.002025-04-195765Actual
1114870.002023-02-176868Budget
35740-58.812025-01-1791212Actual
1691130.002023-08-197146Actual
3147275.002024-10-186873Actual
856811240.002022-12-205366Actual
331477.002024-11-189628Actual
36861-98.182025-02-1791112Actual
343931139.082024-12-1962311Actual
12697244.002023-04-197815Actual
9247384.002023-01-177364Actual
787660.002022-12-207113Budget
316237990.002024-10-186365Actual
3049111.002024-09-185465Actual
15064294.002023-06-199067Actual
3579575191.522025-01-1729712Actual
35704369.912025-01-1781112Actual
8827480.002022-12-208118Budget
18609261.002023-10-199063Actual
1354271.002023-05-198263Actual
6202280.002022-10-197636Budget
34848110254.002025-01-172173Actual
34613902.902024-12-1980612Actual
1302040.002023-04-197156Budget
21715103.002024-01-177673Actual
8210734.002022-12-207715Actual
215943757.212023-12-2020712Actual
12856-169.002023-04-199116Actual
2230294724.062024-01-171478Actual
2473142.002024-04-188373Actual
3034839.002024-09-187173Actual
29438134.002024-08-187416Actual
29556120.002024-08-188956Actual
39118115298.652025-04-1915711Actual
365221676.872025-02-176518Actual
30095147.572024-08-1889612Actual
5899100.002022-10-198464Budget
9025330.002023-01-179013Actual
310791996.542024-09-1861611Actual
17579134925.002023-09-195663Actual
3686396.512025-02-1794112Actual
209409.002023-12-209616Actual
2773332004.552024-06-1860112Actual
401781.002022-08-198546Actual
9073250.002023-01-178163Actual
38228380.002025-04-196713Actual
3778241383.672025-03-193878Actual
3002380.002022-07-208766Budget
2655656.082024-05-1868611Actual
2312172414.002024-02-175667Actual
35281320.002025-01-176717Actual
34916-483.002025-01-179114Actual
17957-138.002023-09-199146Actual
2531813513.452024-04-182078Actual
33785156.002024-12-197164Actual
3406416984.002024-12-195766Actual
1874314268.002023-10-191874Actual
205871028.442023-11-1914712Actual
3040013431.002024-09-185764Actual
14679527.002023-06-198764Actual
5516132.902022-09-198928Actual
11643100.002023-03-198565Budget
39050383.742025-04-1962511Actual
7554266.002022-11-197417Actual
35169135.002025-01-177346Actual
35644147.572025-01-1778611Actual
1929912.462023-10-1967211Actual
26578457.002024-05-1897611Actual
33189181222.642024-11-181378Actual
2028329722.852023-11-193278Actual
2461451704.912024-03-1835712Actual
2014705.002022-06-198067Actual
2809462700.002022-07-201136Actual
1233368.002022-06-199263Actual
1630740.122023-07-2094411Actual
3996220.002022-08-197346Budget
99091294677.002023-01-174677Actual
180031168.002023-09-197666Actual
37501202.002025-03-198156Actual
25592457.152024-04-1856612Actual
12354200.002023-04-196713Budget
3882600.002022-05-196165Budget
32128153.952024-10-1876211Actual
3499378.002025-01-176915Actual
37235156.002025-03-197164Actual
2135977.362023-12-2073211Actual
781580.002022-11-198368Budget
10132100.002023-02-178313Budget
10693100.002023-02-178436Budget
73550.002022-05-197166Budget
3456510277.552024-12-1960212Actual
4177264.002022-08-196717Actual
538039.002022-09-198267Actual
114872000.002023-03-197664Budget
20981249.002023-12-207636Actual
3925542236.652025-04-1939712Actual
1032111.692022-05-198928Actual
21282146.542023-12-208468Actual
2527744850.402024-04-186068Actual
384664534.002025-04-195465Actual
5251228.002022-09-199066Actual
3100384.802024-09-1876211Actual
204743795.512023-11-1918711Actual
29598442660.002024-08-18676Actual
797862651.002022-12-201573Actual
23860608.002024-03-188765Actual
2028985731.472023-11-193978Actual
30778270616.002024-09-181227Actual
1851273.002022-06-196566Actual
6209406.002022-10-198136Actual
39197865.672025-04-1954612Actual
1080370000.002023-02-175666Budget
1765835.002023-09-198473Actual
230925743.002024-02-176217Actual
12365297.002023-04-197613Actual
23045333.002024-02-177766Actual
18424192.252023-09-1987611Actual
36776111.402025-02-1754611Actual
3103533.742024-09-1882311Actual
12930124.002023-04-197436Actual
38453253.002025-04-198315Actual
35482138965.792025-01-173778Actual
916242.002023-01-178973Actual
89340.002022-05-198267Budget
6560550.002022-10-196518Budget
13085100.002023-04-197466Budget
163686021.082023-07-2094611Actual
383921108.002025-04-198064Actual
25725405.002024-05-187363Actual
34233134.422024-12-198218Actual
1303094.002023-04-197856Actual
24672637.002024-04-188163Actual
997554.112023-01-177128Actual
25182-238.002024-04-189167Actual
36050551.002025-02-176814Actual
34630263375.882024-12-196712Actual
184304.002023-09-1996611Actual
452232.002022-09-198213Actual
9821092.012022-05-198718Actual
3843050013.002025-04-193874Actual
32267119128.512024-10-1815711Actual
19839518.002023-11-197765Actual
1826780.552023-09-1968111Actual
4531480.002022-09-198713Budget
3986226.002022-08-196546Actual
36083351.002025-02-176864Actual
160831092.012023-07-206518Actual
28022222.002024-07-198463Actual
2596784422.002024-05-181375Actual
2453462.462024-03-1861212Actual
16648790.002023-08-197714Actual
27625223.102024-06-1876411Actual
4429246.542022-08-197368Actual
3521411.002025-01-175466Actual
3135650326.752024-09-1821713Actual
157268256.002023-07-205365Actual
1651126828.922023-07-2039712Actual
27891929.342024-06-1877213Actual
3333542.252024-11-1869611Actual
4984100.002022-09-197816Budget
26421113.532024-05-1878111Actual
29401809449.002024-08-18675Actual
2543827.362024-04-1885411Actual
10776200.002023-02-177756Budget
324480.002022-07-206828Budget
2709894991.002024-06-181375Actual
10712200.002023-02-176546Budget
2650840.122024-05-1884411Actual
11871171.002023-03-199046Actual
26674136516.072024-05-186712Actual
1632227.362023-07-2078511Actual
1413154.112023-05-196928Actual
36313364.002025-02-176546Actual
5439200.002022-09-196818Budget
2036817.782023-11-1985311Actual
4697200.002022-09-197414Budget
1012200.002022-05-197628Budget
3771287.452025-03-198228Actual
16601157841.002023-08-193573Actual
2683161000.002022-07-2010165Budget
29265-393.002024-08-189114Actual
24002-192.002024-03-189146Actual
2085120949.002023-12-205265Actual
11625200.002023-03-197465Budget
387284115.002025-04-196217Actual
2274137781.002024-02-176064Actual
305890.002022-07-207117Budget
22856140.002024-02-178965Actual
33111352.602024-11-188418Actual
24807374829.002024-04-18674Actual
2639132242.592024-05-182478Actual
175321330.572023-08-1923712Actual
33956855.002024-12-196126Actual
3725663000.002025-03-199964Actual
2794643089.772024-06-1814713Actual
325007657.002024-11-186213Actual
12382480.002023-04-198713Budget
25000109.002024-04-188436Actual
33525122.312024-11-1884113Actual
3712483.002025-03-198263Actual
28105141.002024-07-198214Actual
3387689.002024-12-196965Actual
8111550.002022-12-206564Budget
3204380.002022-07-207618Budget
31837102.002024-10-188366Actual
37279179439.002025-03-193774Actual
2407921970.002024-03-182476Actual
8819380.002022-12-207618Budget
1360126.002023-05-198273Actual
156993914.002023-07-206215Actual
2293141.002024-02-177626Actual
35242-270.002025-01-179166Actual
14025324.002023-05-199217Actual
2614670.002024-05-187866Actual
793424.002022-12-207163Actual
277301743836.712024-06-1843711Actual
7929112.002022-12-206763Actual
383861597.002025-04-197264Actual
3821544663.492025-03-1935713Actual
336691714.002024-12-197663Actual
2941112838.002024-08-182275Actual
23454133.742024-02-1773611Actual
3152243426.002024-10-185264Actual
2246827000.002024-01-1799611Actual
23859130.002024-03-188565Actual
85982328.002022-12-207666Actual
32749894.002024-11-186665Actual
27942391727.852024-06-186713Actual
32611139.002024-11-188973Actual
3158272662.002024-10-183974Actual
20921102.002023-12-206816Actual
3432541156.392024-12-193278Actual
13414252.602023-04-197468Actual
2355189.002022-07-209063Actual
189132551.002023-10-196136Actual
7201539.002022-05-196166Actual
809618200.002022-12-205264Budget
1874514268.002023-10-192074Actual
27620116.722024-06-1868411Actual
166166.002022-06-197326Actual
81095900.002022-12-206364Budget
3862867.002025-04-198446Actual
1410100.002022-06-198464Budget
35892283.712025-01-1792613Actual
2588120.002022-07-206815Actual
17567317.002023-09-198513Actual
1358522963.002023-05-196073Actual
3253234.422022-07-207628Actual
17571-426.002023-09-199113Actual
30952107521.272024-09-183178Actual
334318981.742022-07-20778Actual
15536197.002023-07-208363Actual
131640900.002022-06-196014Budget
34535693670.482024-12-1946711Actual
2527620156.002024-04-185768Actual
38884552.612025-04-196668Actual
1391471.002023-05-196756Actual
36483374.002025-02-179067Actual
1658817836.002023-08-191873Actual
38886219.272025-04-196868Actual
29841485.872024-08-1865111Actual
34251279.872024-12-196828Actual
1656760.002023-08-198263Actual
3380412.002024-12-199664Actual
28572148.052024-07-197118Actual
3841116622.002025-04-19874Actual
37174137.002025-03-197373Actual
369404462.542025-02-1722712Actual
209280.002022-05-197414Budget
24790497.002024-04-188064Actual
508840.002022-09-198236Budget
3032178696.002024-09-181973Actual
3213891.192024-10-1889211Actual
514070.002022-09-198546Budget
1003440.002023-01-177168Budget
37693458.672025-03-199418Actual
454383477.002022-09-195663Actual
325021275.002024-11-186613Actual
11899159.002023-03-197756Actual
254736693.442024-04-1852611Actual
22961128.002024-02-177836Actual
1825288992.132023-09-193478Actual
17797443.002023-09-196565Actual
2330159.002022-07-207363Actual
29375176.002024-08-186865Actual
24081159582.002024-03-182976Actual
29981357.002024-08-1897611Actual
701234.002022-05-198756Actual
4114480.002022-08-198066Budget
2045639.062023-11-1985611Actual
33544711.792024-11-1874213Actual
34541430.552024-12-1966112Actual
29924211.402024-08-1866411Actual
18776614.002023-10-197715Actual
106099300.002023-02-176026Budget
17336148.632023-08-1990411Actual
71162400.002022-11-195365Budget
766320139.002022-11-193377Actual
34282255.632024-12-196768Actual
292911062.002024-08-188064Actual
924380.002023-01-177164Budget
3374011.002024-12-199473Actual
29856165.662024-08-1884111Actual
1028258.002023-02-179473Actual
14769122.002023-06-198365Actual
1415588390.612023-05-195768Actual
265165.002024-05-1896411Actual
23644182.002024-03-188363Actual
292970.002022-07-207856Budget
15613274.002023-07-207314Actual
30604-166.002024-09-189126Actual
1326736534.002023-04-192177Actual
3498666447.002025-01-176015Actual
18042143596.002023-09-193776Actual
3914024712.922025-04-1960112Actual
1235746.002023-04-196913Actual
2670179.002022-07-208465Actual
1446362.462023-05-1980612Actual
2404443.002024-03-187166Actual
6964200.002022-11-198514Budget
66280.002022-05-196563Budget
2504112.002024-04-186956Actual
25010804.002024-04-186246Actual
8404161.002022-12-208126Actual
10986153.002023-02-178467Actual
87670.002022-05-197167Budget
3012732115.192024-08-1839712Actual
35341646270.002025-01-17477Actual
1442830.552023-05-1974212Actual
21127160.002023-12-208417Actual
52005391.002022-09-195366Actual
38058495.452025-03-1972612Actual
3629268.002025-02-177136Actual
2028832875.942023-11-193878Actual
27572231.612024-06-1877211Actual
13214154.002023-04-196767Actual
37001181.962025-02-1783213Actual
27479137.452024-06-186868Actual
28325153.002024-07-199226Actual
2123754.112023-12-206928Actual
241283280.002024-03-186267Actual
292461326.002024-08-186614Actual
174297909.422023-08-1940711Actual
8141175.002022-12-208364Actual
30744169070.002024-09-183776Actual
3058653.002024-09-186726Actual
124061768.002023-04-196263Actual
34223335.942024-12-196818Actual
12227425.332023-03-197728Actual
306361825.002024-09-186146Actual
32196131.612024-10-1894411Actual
34087382.002024-12-198766Actual
20209228.362023-11-196828Actual
3166867818.002024-10-183175Actual
61516692.002022-05-196046Actual
372131620.002025-03-198714Actual
401130.002022-08-198246Budget
2250069.912024-01-1762112Actual
190219.002023-10-199666Actual
32311163.532024-10-1890112Actual
2476927627.002024-04-181224Actual
33533682.972022-07-202378Actual
20361101.822023-11-1977311Actual
373-176.002022-05-199115Actual
7663350.002022-05-199466Actual
6337172.002022-10-196566Actual
9453000.002022-05-196118Budget
7114100.002022-05-195366Budget
9092169200.002023-01-1710163Budget
35971000.002022-08-198714Budget
1660345151.002023-08-193873Actual
1468425826.002023-06-199464Actual
245813.952024-03-1882612Actual
13729363.002023-05-199015Actual
2921999.002024-08-186773Actual
38948369.912025-04-1973111Actual
10063-164.072023-01-179168Actual
26229936.002024-05-186567Actual
87100.002022-05-197863Budget
174795.012023-08-1985212Actual
8084200.002022-12-208514Budget
29549955.002022-07-205366Actual
442650.002022-08-197168Budget
2389345844.002024-03-183975Actual
7375100.002022-11-197846Budget
1250840.002023-04-197873Budget
1529110.332023-06-1982311Actual
204109.272023-11-1969511Actual
3485560045.002025-01-173273Actual
308061080.002024-09-188767Actual
35286323.002025-01-177417Actual
11115114.722023-02-178528Actual
8215480.002022-12-208115Budget
279686669.802024-06-18100713Actual
1503739190.002023-06-195467Actual
26716350.382024-05-1880113Actual
22449120.972024-01-1773611Actual
1714737.452023-08-196928Actual
24914157602.002024-04-182975Actual
2215141.992022-06-198968Actual
3515915.002025-01-179636Actual
3217927.362024-10-1871411Actual
22604100.002024-02-178213Actual
38883607.152025-04-196568Actual
202474643.592023-11-197668Actual
290142.002022-05-198964Actual
27985114.002024-07-198213Actual
3442533.742024-12-1969411Actual
378422.002025-03-1996211Actual
23817620.002024-03-187715Actual
331041072.312024-11-187618Actual
4459367.002022-08-199768Actual
14248303.962023-05-1962211Actual
36105933.002025-02-179764Actual
331663772.362024-11-187668Actual
3416035165.002024-12-196367Actual
3101750.762024-09-1894211Actual
5133280.002022-09-198146Budget
1272026991.002023-04-195265Actual
25142276.002024-04-188417Actual
37992259.272025-03-1966112Actual
33943375.002024-12-198116Actual
938080.002023-01-177165Budget
192023367.002022-06-193876Actual
2233148.632024-01-1768111Actual
28023203.002024-07-198563Actual
36566173.812025-02-178528Actual
14024-194.002023-05-199117Actual
183055.012023-09-1982211Actual
38054256.082025-03-1967612Actual
9570648.002023-01-178036Actual
12683225.002023-04-196715Actual
3683130539.632025-02-1737711Actual
2681311394.452024-05-1838713Actual
15174696.552023-06-197768Actual
62759568.002022-10-196056Actual
8065500.002022-12-207314Budget
1551016.002023-07-209613Actual
5034225.002022-09-198026Actual
17006173460.002023-08-192976Actual
704495146.002022-11-191574Actual
33251366.722024-11-1874211Actual
19980314.002023-11-198046Actual
2262414467.002024-02-176363Actual
2366197752.002024-03-181373Actual
2279499355.002024-02-173774Actual
661637.452022-10-197128Actual
16527727.002023-08-197613Actual
35737192.252025-01-1787212Actual
10570307.002023-02-176616Actual
1432160.332023-05-1989411Actual
34547479.492024-12-1974112Actual
364563046.002025-02-175467Actual
1929338342.962023-10-1912211Actual
26916139.002024-06-186773Actual
32927300.002022-07-206368Budget
240338.002022-07-206873Actual
2909750.002022-07-206256Budget
44961500.002022-09-196213Budget
325441574.002024-11-187663Actual
22025668.002024-01-176256Actual
1392312.002022-06-197364Actual
256679566.002024-05-179377Actual
30015346.512024-08-1865112Actual
3327450.762024-11-1868311Actual
31280117.042024-09-1890113Actual
12567200.002023-04-198414Budget
23910449.002024-03-187716Actual
1605064000.002023-07-209967Actual
262571290358.002024-05-18477Actual
1617034500.002023-07-209968Actual
2158335000.002023-12-2099612Actual
9979200.002023-01-177428Budget
311392630.602024-09-1861112Actual
1990476.002023-11-198516Actual

Generated 2025-06-18 08:02:18.737 UTC