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24900 items

NOTE: Only 1000 elements of total 24900 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-217414Budget
2045061.402023-11-2178611Actual
1562052.002023-07-228214Actual
24317249.702024-03-2077111Actual
255183909.342024-04-2020711Actual
3880016595.002025-04-212077Actual
60881375.002022-10-216216Actual
2437347.572024-03-2078311Actual
12177380.002023-03-217618Budget
2092898.002023-12-227816Actual
3001225936.352024-08-2060112Actual
26514202.892024-05-2092411Actual
7512105521.002022-11-211576Actual
18894153.002023-10-217426Actual
3454569.912024-12-2171112Actual
28702165.662024-07-2184111Actual
1024585.002023-02-196673Actual
2105760.002023-12-226866Actual
2828148.002024-07-216916Actual
7987181086.002022-12-222973Actual
504350.002022-09-218426Budget
16073132085.002023-07-223777Actual
37677799.582025-03-217318Actual
158174922.002023-07-226026Actual
97691591582.002023-01-194376Actual
36179637.002025-02-197265Actual
12937621.002023-04-218036Actual
10294470.002023-02-196614Actual
11243173.002023-03-217813Actual
378238.212025-03-2169211Actual
501939.002022-09-216826Actual
2783074691.512024-06-2015712Actual
23145900.002024-02-198767Actual
1977726662.002023-11-212474Actual
25329116100.212024-04-203578Actual
15703182.002023-07-226815Actual
2619293288.002024-05-206017Actual
30480211.002024-09-208515Actual
23658620650.002024-03-20673Actual
275012526.002024-06-209768Actual
2953512769.002024-08-206056Actual
23860608.002024-03-208765Actual
2971726881.002024-08-2010077Actual
2670867.922024-05-2068113Actual
327411.002024-11-205465Actual
278052969.962024-06-2076612Actual
34815137.002025-01-197163Actual
7679480.002022-11-216518Budget
639310084.002022-10-212076Actual
27136489.002024-06-208016Actual
2754851.822024-06-2082111Actual
194931324.192023-10-2160212Actual
1382710.002023-05-219616Actual
319990.002022-07-227118Budget
6464596.002022-10-215467Actual
16025591.002023-07-226667Actual
756660.002022-11-218217Budget
2220231512.002024-01-194077Actual
2032115279.772023-11-2112211Actual
689753.002022-11-217373Actual
15108108.662023-06-217118Actual
358373180.262025-01-1962213Actual
2461451704.912024-03-2035712Actual
557380.002022-09-218568Budget
6171200.002022-10-218726Budget
4268220.002022-08-219067Actual
94919.002023-01-199616Actual
29590327.002024-08-209066Actual
12900200.002023-04-218726Budget
23948-44.002024-03-209126Actual
28021254.002024-07-218363Actual
249706.002024-04-208226Actual
9793515.002023-01-197617Actual
2213911.002024-01-199617Actual
3548135.002022-08-218773Actual
1558431.002023-07-227173Actual
1831135.872023-09-2190211Actual
190287286.002023-10-21876Actual
31598743.002024-10-207615Actual
3726721731.002025-03-212074Actual
15350345.452023-06-2180611Actual
8233133051.002022-12-221225Actual
6751260.002022-11-216713Actual
1794115.002023-09-216946Actual
166101615.002023-08-216273Actual
17254190.122023-08-2190111Actual
1193120302.002023-03-216066Actual
26952455.002024-06-207814Actual
13199149398.002023-04-215667Actual
3900127.362025-04-2169311Actual
30525489268.002024-09-2010165Actual
146263899.002023-06-216114Actual
1031762.002023-02-198214Actual
168063790.002023-08-212375Actual
429842636.002022-08-213777Actual
3087240563.962024-09-206028Actual
25096272310.002024-04-20476Actual
14392177.362023-05-2161112Actual
13132.002022-05-216813Actual
24414000.002022-07-226114Budget
10898.002022-05-219763Actual
20034148.002023-11-217366Actual
14106485.942023-05-217418Actual
28385143.002024-07-216656Actual
21195118085.002023-12-223777Actual
56429.002022-05-219426Actual
99642185.972023-01-196228Actual
4454196.542022-08-219068Actual
31639266.002024-10-208365Actual
1028420899.002023-02-1910073Actual
20006192.002023-11-218056Actual
2287552502.002024-02-192175Actual
28050.002022-05-218264Budget
29734137.452024-08-208218Actual
1195200.002022-06-216663Budget
26223164881.002024-05-205667Actual
35182270.002025-01-199046Actual
3111218206.422024-09-207711Actual
2340691.192024-02-1989411Actual
30517229.002024-09-208965Actual
23919231.002024-03-208916Actual
2196127.002024-01-198426Actual
6646198.052022-10-219428Actual
3912888111.982025-04-2131711Actual
35980267.002025-02-198963Actual
29492240.002024-08-207336Actual
1542200.002022-06-217865Budget
2479229.002024-04-208264Actual
17677428.002023-09-217314Actual
1430010402.022023-05-2160411Actual
1157650.002023-03-218215Budget
136895054.002023-05-212374Actual
1899420344.002023-10-216066Actual
978790.002023-01-197117Budget
90278.002022-05-218163Actual
176421027.002023-09-216273Actual
24211452.602024-03-209418Actual
37045117533.272025-02-194713Actual
19066295.002023-10-217817Actual
27002608904.002024-06-2010164Actual
33932336.002024-12-216616Actual
2015754504.002023-11-212177Actual
36848359.282025-02-1974112Actual
3392824971.002024-12-216016Actual
34081426.002024-12-218066Actual
10281127.002023-02-199273Actual
33841265.002024-12-216715Actual
3344549042.102024-11-2056612Actual
607918871.002022-10-214075Actual
69872300.002022-11-216264Budget
3742531.002025-03-218526Actual
504050.002022-09-218326Budget
3625994.002025-02-196526Actual
15792886.002022-06-212375Actual
418668.002022-05-218065Actual
23372213.532024-02-1980311Actual
13298260.182023-04-216818Actual
107984.002023-02-199656Actual
1461444.002023-06-218373Actual
19009104.002023-10-217866Actual
30993978.442024-09-2061211Actual
19675356.002023-11-216573Actual
37138363917.002025-03-21473Actual
171855992.102023-08-217668Actual
36664251.832025-02-1994111Actual
619565.002022-10-217136Actual
2844842463.002024-07-211476Actual
1273613495.002023-04-216365Actual
19977137.002023-11-217646Actual
3372230.002024-12-216973Actual
283272322615.002024-07-211036Actual
2089534101.002023-12-221975Actual
1188282.002023-03-216556Actual
14277156.082023-05-2166311Actual
13231200.002023-04-217867Actual
3675437.992025-02-1968511Actual
2077231.392022-06-216818Actual
3812790.732025-03-2185113Actual
1269480.002022-06-216173Budget
2881425.232024-07-2189511Actual
1929822.042023-10-2166211Actual
2102914.002023-12-226956Actual
915820.002023-01-198573Actual
37456384.002025-03-219036Actual
2952776.002024-08-208446Actual
3290386.002024-11-208446Actual
35634253.962025-01-1966611Actual
1751835000.002023-08-2199612Actual
28464195099.002024-07-213776Actual
2192439.002024-01-197116Actual
3451995957.872024-12-2121711Actual
3427644745.852024-12-216068Actual
174872147.612023-08-2156612Actual
35567-114.132025-01-1991311Actual
17030558.002023-08-217617Actual
19556118.852023-10-218712Actual
3446234.802024-12-2183511Actual
262413562.002022-07-225265Actual
23816344.002024-03-207615Actual
1808123863.002023-09-215767Actual
21683101481.002024-01-191573Actual
11425480.002023-03-217614Budget
1484522.002023-06-217126Actual
408300.002022-05-217365Budget
1064737.002023-02-198526Actual
39212425.242025-04-2174612Actual
27100123931.002024-06-201575Actual
36238263.002025-02-197316Actual
20336110.342023-11-2180211Actual
8758550.002022-12-228767Budget
20796336642.002023-12-22674Actual
9857200.002023-01-197867Budget
3172631.002024-10-208526Actual
4046100.002022-08-217456Budget
3805112393.542025-03-2163612Actual
37717392.002022-05-211225Actual
3880935916.002025-04-213377Actual
1731229.482023-08-2194311Actual
3024109144.002022-07-222176Actual
37293122.002025-03-216915Actual
840180.002022-12-227826Budget
153697260.472023-06-218711Actual
6206200.002022-10-217836Budget
2035376.292023-11-2166311Actual
10997210.002023-02-199767Actual
3391276.002022-08-217613Actual
12885170.002023-04-217726Actual
11821550.002023-03-218736Budget
1924128400.102023-10-21878Actual
6096100.002022-10-216816Actual
2337158.212024-02-1978311Actual
21771146.002024-01-196864Actual
27925290.732024-06-2078613Actual
527818275.002022-09-213376Actual
113565060.002023-03-216073Actual
1762415301.002023-09-212273Actual
606326232.002022-10-211975Actual
374069563.002025-03-216026Actual
10057131.392023-01-198568Actual
12853468.002023-04-218716Actual
25240-377.702024-04-209118Actual
1830614.592023-09-2183211Actual
28012385.002024-07-217263Actual
2337413.532024-02-1982311Actual
26429225.232024-05-2089111Actual
38385114.002025-04-217164Actual
12617650.002023-04-217764Budget
13576203179.002023-05-213573Actual
338400.002022-05-216615Actual
33749324.002024-12-216814Actual
34268-292.852024-12-219128Actual
32881427.002024-11-209036Actual
3462735000.002024-12-2199612Actual
256218460.002022-07-222874Actual
181100.002022-05-218773Budget
1579722.002023-07-226916Actual
17596285.002023-09-217863Actual
28641634.432024-07-218168Actual
31083327.362024-09-2066611Actual
331976693.632024-11-202378Actual
302294375.022024-08-2020713Actual
10531133106.002023-02-1910165Actual
2909889118.702024-07-2113713Actual
140784422.002023-05-212377Actual
6038200.002022-10-218365Budget
309361111023.302024-09-20478Actual
808550.002022-05-216517Budget
7109-156.002022-11-219115Actual
3687756.082025-02-1976212Actual
429018642.002022-08-212477Actual
686523396.002022-11-212473Actual
4826473.002022-09-216615Actual
3872529624.002025-04-2110076Actual
22117580.002024-01-196617Actual
7870380.002022-12-226613Budget
3149113.002024-10-209473Actual
834129.002022-12-226916Actual
1515753353.592023-06-215468Actual
1894519.002023-10-216946Actual
277016.002024-06-2096611Actual
274092127159.002024-06-204377Actual
3117264.592024-09-2068212Actual
3411522354.002024-12-213476Actual
2847210013.002024-07-216117Actual
2510135524.002024-04-201476Actual
896555683.942022-12-222178Actual
22167180.002024-01-198567Actual
18768411.002023-10-216615Actual
1469599560.002023-06-211574Actual
17552786.002023-09-216613Actual
2702550984.002024-06-203874Actual
211708.002023-12-229667Actual
95921600.002023-01-196146Budget
2757299.002022-07-229216Actual
144959227.532023-05-2132712Actual
26923361.002024-06-207773Actual
441410600.002022-08-216368Budget
554950.002022-09-217168Budget
34534743862.822024-12-2143711Actual
26876504.002024-06-209063Actual
13344170.782023-04-216728Actual
8368207.002022-12-228916Actual
27812189.062024-06-2084612Actual
8617380.002022-12-228766Budget
2723614.002024-06-206956Actual
3677075.232025-02-1990511Actual
3073628852.002024-09-202476Actual
2203912.002024-01-198256Actual
167752839.002023-08-217665Actual
37933475.242025-03-2166611Actual
2914754.002024-08-209413Actual
25508692.002022-07-22774Actual
20002138.002023-11-217456Actual
12067200.002023-03-215467Budget
9655100.002023-01-197456Budget
30919345.032024-09-207868Actual
308742498.102024-09-206228Actual
18337300.002022-06-215266Actual
346325267.882024-12-218712Actual
2579453.002024-05-208573Actual
352134361.002025-01-195366Actual
13678519683.002023-05-21674Actual
1176940.002023-03-218426Budget
6918135.002022-11-218773Actual
341861298.002024-12-219767Actual
3936555240.882025-04-2131713Actual
1728267.782023-08-2190211Actual
1439525.232023-05-2166112Actual
17056544.002023-08-216567Actual
388813742.062025-04-216268Actual
17310-70.522023-08-2191311Actual
37037132.832025-02-1989613Actual
206251023.002023-12-228113Actual
384791618.002025-04-217265Actual
56716625.002022-10-215763Actual
37893-163.072025-03-2191411Actual
200227364.002023-11-215766Actual
573325261.002022-10-211473Actual
12081380.002023-03-216567Budget
542614781.002022-09-2110077Actual
23858143.002024-03-208465Actual
3816119584.072025-03-2152613Actual
11805620.002023-03-217736Actual
448659814.322022-08-213978Actual
199131000.002023-11-216126Actual
2543634.802024-04-2083411Actual
28863140277.842024-07-2115711Actual
16793401461.002023-08-2110165Actual
35419273.812025-01-199028Actual
154435.012023-06-2182612Actual
1638358732.702023-07-2221711Actual
34887158.002025-01-199073Actual
32855148.002024-11-209226Actual
19639365.002023-11-219263Actual
1267343056.002023-04-216015Actual
2758575.232024-06-2094211Actual
255117441.322024-04-207711Actual
24109733.002024-03-208117Actual
24196657.152024-03-207418Actual
35084100.002025-01-196716Actual
37401386.002025-03-219016Actual
65801288.982022-10-218018Actual
483364.002022-09-217115Actual
386668392.002025-04-215766Actual
2750234500.002024-06-209968Actual
3418771000.002024-12-219967Actual
416192513.002022-08-213976Actual
125923141.002023-04-216164Actual
2808073.002024-07-218573Actual
146558860.002023-06-215464Actual
1321850.002022-06-216514Budget
1538151141.072023-06-2129711Actual
21649510.002024-01-196563Actual
116687132.002023-03-212275Actual
21714361.002024-01-197473Actual
3798386863.022025-03-2139711Actual
11656501900.002023-03-2110165Budget
290334024.132024-07-2161213Actual
3745916.002025-03-219636Actual
38539185.002025-04-217416Actual
6802784.002022-11-216263Actual
31982551.092024-10-207818Actual
2293494.002024-02-198026Actual
170488.002022-06-216836Actual
7800120.002022-11-217368Budget
518360.002022-09-218356Budget
461850539.002022-09-213173Actual
8063337.002022-05-216217Actual
384206998.002025-04-212374Actual
1559748.002023-07-228973Actual
20549762.482023-11-2153612Actual
35781276586.762025-01-196712Actual
110811100.002023-02-196228Budget
32180134.802024-10-2073411Actual
2402264.002024-03-208356Actual
354630.002022-08-218573Budget
17385181.612023-08-2174611Actual
1895555.002023-10-218346Actual
21362152.892023-12-2277211Actual
2644200.002022-07-226865Budget
155271874.002023-07-227263Actual
2930311.002024-08-209664Actual
2025263.202023-11-218268Actual
10354200.002023-02-196764Budget
4552850.002022-09-216263Budget
1078598.062022-05-218068Actual
319782.902022-07-226918Actual
2899413141.432024-07-2132712Actual
34143309.002024-12-218517Actual
401130.002022-08-218246Budget
199672316.002023-11-216146Actual
87090.002022-12-225467Budget
20091457.002023-11-217317Actual
296267301.002024-08-206117Actual
2021951.082023-11-218228Actual
17980151.002023-09-218756Actual
38131-114.542025-03-2191113Actual
12834260.002023-04-217616Actual
388492823.862025-04-216228Actual
1003338.962023-01-197168Actual
2983158.002022-07-227466Actual
33967126.002024-12-217726Actual
23910449.002024-03-207716Actual
12909526197.002023-04-211136Actual
35452210.182025-01-198968Actual
2626814978.002024-05-202277Actual
4467117782.062022-08-211378Actual
38139531.092025-03-2166213Actual
32556-283.002024-11-209163Actual
3678645.442025-02-1969611Actual
13339200.002023-04-216528Budget
2618121970.002024-05-203476Actual
20669392.002023-12-229263Actual
1626128.422023-07-2268311Actual
10498266.002023-02-197265Actual
1803210603.002023-09-212276Actual
2873353.952024-07-2189211Actual
3623760.002025-02-197116Actual
3601352039.002025-02-194073Actual
16358128.422023-07-2281611Actual
203912317.002022-06-21777Actual
17856342.002023-09-216516Actual
2528040310.922024-04-206368Actual
406168.002022-05-217265Actual
36749691.202025-02-1961511Actual
2125164.722022-06-216828Actual
528421571.002022-09-214076Actual
35770766.732025-01-1987612Actual
27271210.002024-06-207366Actual
2452639.062024-03-2087112Actual
85781100.002022-12-226266Budget
4686550.002022-09-216614Budget
314981141.002024-10-206614Actual
21122251.002023-12-227817Actual
21846336.002024-01-199015Actual
1223880.002023-03-218428Budget
2191143647.002024-01-193975Actual
243408.212024-03-2069211Actual
630514.002022-10-218256Actual
6356380.002022-10-217766Budget
39340790.742025-04-2187613Actual
2221399.572024-01-196918Actual
1289310.002023-04-218226Budget
349285252.002025-01-196264Actual
25269316.242024-04-209228Actual
14882109.002023-06-218336Actual
29642383.002024-08-208317Actual
1333326763.702023-04-216028Actual
1895743.002023-10-218546Actual
1167897213.002023-03-213775Actual
3350237295.072024-11-2039712Actual
319231080.002024-10-207767Actual
60262900.002022-10-217665Budget
269734278.002024-06-206264Actual
3006525.232024-08-2094212Actual
3290297.002024-11-208346Actual
77719991.002022-05-211476Actual
20404588.002023-11-2161511Actual
258055456.002024-05-206214Actual
464414.002022-09-217173Actual
3403410.002024-12-219646Actual
24713547725.002024-04-204673Actual
2278200.002022-07-227813Budget
14741448.002023-06-219215Actual
3165914817.002024-10-201875Actual
3082455087.002024-09-201977Actual
527317597.002022-09-212476Actual
364881560.002025-02-199767Actual
6995280.002022-11-216764Budget
2039443.312023-11-2184411Actual
39155356.082025-04-2181112Actual
768980.002022-11-217118Budget
1440016.722023-05-2173112Actual
1290627.002023-04-219426Actual
199109.002023-11-219616Actual
10441416.002023-02-197315Actual
3211669162.692024-10-2012211Actual
51682.002022-05-219416Actual
7276.002022-05-216863Actual
30239507.002022-07-222076Actual
13931154.002023-05-219056Actual
3841717780.002025-04-212074Actual
39338190.732025-04-2184613Actual
1987928142.002023-11-213875Actual
692847520.002022-11-216014Actual
3207935963.872024-10-203378Actual
20845309.002023-12-229015Actual
2718449.002024-06-206936Actual
37295702.002025-03-217315Actual
14672147.002023-06-217864Actual
11553480.002023-03-216615Budget
159413715.002022-06-2110075Actual
37420186.002025-03-218026Actual
26246198.002024-05-208567Actual
1075311362.002023-02-196056Actual
818732960.002022-12-226015Actual
2125857902.162023-12-225368Actual
29914119.912024-08-2089311Actual
22747135.002024-02-196764Actual
11063200.002023-02-198318Budget
36082468.002025-02-196764Actual
2044168.852023-11-2167611Actual
18601935.002023-10-218063Actual
21024872.002023-12-226256Actual
1521435533.562023-06-213878Actual
3907234.802025-04-2192511Actual
401781.002022-08-218546Actual
284143.002022-07-228236Actual
234998172.192024-02-1940711Actual
274161351.112024-06-206618Actual
1966750.002022-06-218717Budget
269187.002022-05-217464Actual
2028674269.132023-11-213578Actual
447133121.402022-08-211978Actual
2665866.722024-05-2080612Actual
380438500.002022-08-219965Actual
1632360.332023-07-2280511Actual
14208134683.892023-05-213578Actual
24821196260.002024-04-202974Actual
25257661.702024-04-207728Actual
2879922.042024-07-2168511Actual
2875773.102024-07-2184311Actual
2746921360.572024-06-205468Actual
1167112147.002023-03-212875Actual
2740381396.002024-06-203477Actual
33666452.002024-12-217263Actual
786017977.172022-11-2110078Actual
12759200.002023-04-217865Budget
224865376.542022-06-213978Actual
11693416.002023-03-216616Actual
1132210600.002023-03-219463Actual
7028139.002022-11-218964Actual
204036362.582023-11-2160511Actual
2092231.002023-12-226916Actual
1266123382.002023-04-213274Actual
15626358.002023-07-229014Actual
1453867095.002023-06-216063Actual
1725064.592023-08-2184111Actual
4502160.002022-09-216713Actual
36979217.052025-02-1990113Actual
17799203.002023-09-216765Actual
24133171.002024-03-206867Actual
2249027459.782024-01-1935711Actual
1284891.002023-04-218416Actual
128181905.002023-04-216216Actual
365341502.622025-02-198118Actual
284997559.002024-07-215267Actual
1736224.162023-08-2189511Actual
358794094.312025-01-1976613Actual
964670.002023-01-196756Budget
34797862.002025-01-199213Actual
16513-142357.282023-07-2243712Actual
3166624216.002024-10-202875Actual
11951587.002023-03-217266Actual
102490.002022-05-218328Budget
1352117446.002023-05-215463Actual
3320489069.412024-11-203478Actual
7153720.002022-11-218065Actual
2533130.002022-07-228464Actual
33057354.002024-11-209067Actual
2835200.002022-07-227836Budget
1065829601.002023-02-196036Actual
636200.002022-05-217646Budget
32876130.002024-11-208336Actual
841240.002022-12-228526Budget
7295129.002022-11-219026Actual
11742191.002023-03-216626Actual
2148689.062023-12-2289611Actual
22404153.952024-01-1992311Actual
2604179.002024-05-208926Actual
20994470.002023-12-229236Actual
30795421.002024-09-207367Actual
9936200.002023-01-197818Budget
36648389.062025-02-1973111Actual
3269416779.002024-11-202274Actual
14102246.542023-05-216818Actual
225779314.762024-01-1932712Actual
352911019.002025-01-198117Actual
27915680.212024-06-2066613Actual
3876751.002025-04-216967Actual
1346726056.112023-04-213878Actual
41480.002022-05-218713Budget
1750182.002022-06-216746Actual
499030.002022-09-218216Budget
23989113.002024-03-207446Actual
345061050.002024-12-2197611Actual
23749364.002024-03-206564Actual
840071.002022-12-227826Actual
29607158561.002024-08-202176Actual
30849887.462024-09-206718Actual
1618622942.422023-07-222878Actual
19687265.002023-11-218173Actual
14836126504.002023-06-211226Actual
15737101.002023-07-226865Actual
589538.002022-10-218264Actual
1691130.002023-08-217146Actual
17243128.422023-08-2176111Actual
39178373.112025-04-2174212Actual
3467345.112024-12-2182113Actual
8204300.002022-12-227315Budget
3850595724.002025-04-211375Actual
13727743.002023-05-218715Actual
1593617.002023-07-226966Actual
37296466.002025-03-217415Actual
2051799.702023-11-2190112Actual
247082.002022-07-228214Actual
23867835.002024-03-209765Actual
2977422062.102024-08-205368Actual
2019195.022023-11-218218Actual
23351144.382024-02-1987211Actual
308472001.122024-09-206518Actual
3779650.002022-08-217765Budget
17846141611.002023-09-213775Actual
7638339.002022-11-219267Actual
6957650.002022-11-218114Budget
3482464.002025-01-198263Actual
30927275.332024-09-208968Actual
33989105.002024-12-216836Actual
12527166.002023-04-219273Actual
2557510.332024-04-2076212Actual
10030122.302023-01-196868Actual
15610127.002023-07-226814Actual
3940817619.302025-05-2092713Actual
240511.002022-07-226973Actual
9976220.002023-01-197328Budget
27087-216.002024-06-209165Actual
29382948.002024-08-207765Actual
1597831149.002023-07-223476Actual
1791536.002023-09-216936Actual
9207200.002023-01-198514Budget
914252.002023-01-197673Actual
1391722.002023-05-217156Actual
26885615815.002024-06-20673Actual
22838546.002024-02-196665Actual
17184479.882023-08-217468Actual
3146161909.002024-10-203873Actual
3457164.592024-12-2168212Actual
2507443.002024-04-207166Actual
1618043057.942023-07-221978Actual
29825249537.552024-08-202978Actual
1914000.002022-05-216114Budget
9073250.002023-01-198163Actual
200844252.002023-11-216217Actual
31776228.002024-10-208146Actual
31686151.002024-10-206816Actual
265761881.652024-05-2094611Actual
115482828.002023-03-216215Actual
36687299.702025-02-1987211Actual
25116116215.002024-04-203576Actual
1282854.002023-04-217116Actual
17695146481.002023-09-211224Actual
31395463.002024-10-208913Actual
19520420.982023-10-2156612Actual
5774100.002022-10-217473Budget
3277213.002024-11-209665Actual
593823636.002022-10-214074Actual
374352643.002025-03-216136Actual
37612660.002025-03-216567Actual
37508242.002025-03-219056Actual
2776625.232024-06-2067212Actual
370748255.002025-03-216113Actual
1026248.002023-02-197873Actual
3687412.462025-02-1971212Actual
38658261.002025-04-219056Actual
3147275.002024-10-206873Actual
28017278.002024-07-217863Actual
1252138.002023-04-218573Actual
28630393.512024-07-216768Actual
19250.002022-05-217313Actual
16782164.002023-08-218465Actual
9012380.002023-01-198113Budget
28530426.002024-07-219267Actual
11178546.552023-02-198768Actual
379877837.082025-03-21100711Actual
34889211.002025-01-199273Actual
13163272.002023-04-217417Actual
3275298.002024-11-206965Actual
2836233.002024-07-216946Actual
1207025300.002023-03-215767Budget
19133168258.002023-10-212977Actual
32432401.262024-10-2092213Actual
1814310643.702023-09-216118Actual
37676166.242025-03-217118Actual
14879495.002023-06-218036Actual
26303155.632024-05-208218Actual
3324114047.832024-11-2060211Actual
26285122497.002024-05-204677Actual
7489100.002022-11-218366Budget
7321107.002022-11-217436Actual
11439231.002023-03-218414Actual
954326780.002023-01-196036Actual
2153380.002022-06-218728Budget
140-25508.002022-05-214673Actual
92919416.002023-01-192274Actual
3513428159.002025-01-196036Actual
21768421.002024-01-196564Actual
3569591.192025-01-1968112Actual
18569419.002023-10-218313Actual
112802074.002023-03-216363Actual
14772540.002023-06-218765Actual
262542282.002024-05-209767Actual
1833898.632023-09-2190311Actual
32827-396.002024-11-209116Actual
3405449.002024-12-218556Actual
33552127.572024-11-2084213Actual
3653200.002022-08-218364Budget
38866143.512025-04-218528Actual
35850469.682025-01-1981213Actual
4603261945.002022-09-21673Actual
1415354083.912023-05-215468Actual
1997314.002023-11-216946Actual
1202837.002023-03-216917Actual
35208172.002025-01-199056Actual
3621765571.002025-02-193175Actual
20064122189.002023-11-212176Actual
33438-23.712024-11-2091212Actual
5623420.002022-10-216613Actual
9051100.002023-01-196763Budget
359605780.002025-02-196363Actual
37168188.002025-03-216573Actual
2757379.482024-06-2078211Actual
7628200.002022-11-218367Budget
342312110.212024-12-218018Actual
30034155.022024-08-2090112Actual
2229534500.002024-01-199968Actual
1646311.402023-07-2267612Actual
4393380.002022-08-218728Budget
448355883.942022-08-213578Actual
365494093.582025-02-196228Actual
151224960.002022-06-216065Actual
268213894.002024-06-206213Actual
21001101.002023-12-226746Actual
381987990.872025-03-218713Actual
954228300.002023-01-196036Budget
2601813.002024-05-209616Actual
1249630.002023-04-216873Budget
208075054.002023-12-222374Actual
294576.002022-07-228956Actual
20847412.002023-12-229215Actual
19204214261.132023-10-215668Actual
3053314817.002024-09-201875Actual
36471352.002025-02-197467Actual
12622514.002023-04-218164Actual
32965292.002024-11-208966Actual
1344816762.002023-04-21878Actual
720624336.002022-11-216016Actual
53316.002022-05-216926Actual
350322601.002025-01-197665Actual
3905424.162025-04-2168511Actual
2393439.002024-03-207326Actual
64154840.002022-10-216117Actual
32286300370.982024-10-2043711Actual
8884546.552022-12-228728Actual
2093465.002023-12-228516Actual
46048705.002022-09-21773Actual
1430819.912023-05-2171411Actual
38152141.612025-03-2183213Actual
2560725.232024-04-2076612Actual
16209156.082023-07-2273111Actual
21619252.002024-01-196813Actual
30925249.572024-09-208568Actual
15715125.002023-07-228415Actual
12080301.002023-03-216567Actual
12785391698.002023-04-21475Actual
8065500.002022-12-227314Budget
30621473.002024-09-207736Actual
35506146.512025-01-1983111Actual
441512848.292022-08-216368Actual
2192996.002024-01-197816Actual
17036237.002023-08-218317Actual
10929750.002023-02-198717Budget
2743304.002022-07-228116Actual
2891253909.212024-07-2112212Actual
12449263.002023-04-219263Actual
1344726266.722023-04-21778Actual
212048836.092023-12-226218Actual
2685251750.002024-06-206063Actual
1704812080.002023-08-215367Actual
16430139.062023-07-2262212Actual
12448-158.002023-04-219163Actual
63551629.002022-10-217666Actual
1120863276.502023-02-193478Actual
151018467.912023-06-216118Actual
10676304.002023-02-197336Actual
3447317954.292024-12-2153611Actual
204199.272023-11-2182511Actual
242631.002022-07-228473Actual
31418355.002024-10-207363Actual
4981239.002022-09-217616Actual
1461838.002023-06-218973Actual
13921222.002023-05-217756Actual
31189-43.922024-09-2091212Actual
27462432.912024-06-209028Actual
30878182.902024-09-206828Actual
2982115890.772024-08-202278Actual
14681218.002023-06-219064Actual
3066812.002024-09-206956Actual
3212416.722024-10-2069211Actual
7003480.002022-11-217264Budget
1446613.532023-05-2183612Actual
3629100.002022-08-216864Budget
231182635.002024-02-195267Actual
3480912488.002025-01-196363Actual
22025668.002024-01-196256Actual
826850.002022-05-217717Budget
32340168.852024-10-2083612Actual
994250.002023-01-198218Budget
1573944.002023-07-227165Actual
738127.002022-11-218246Actual
3212273.102024-10-2067211Actual
3158629781.002024-10-2010074Actual
335160276.452022-07-222178Actual
255641196.532024-04-2060212Actual
3887857.002022-08-216226Actual
15103784.432023-06-216518Actual
1986192374.002023-11-211375Actual
10392125.002023-02-199764Actual
39325159.152025-04-2168613Actual
26326504.122024-05-207628Actual
96838050.002023-01-195266Actual
8833199.572022-12-228418Actual
3852220.002022-08-217316Budget
3103533.742024-09-2082311Actual
71848232.002022-11-211875Actual
3220100.002022-07-228518Budget
1136530.002023-03-216773Actual
6366100.002022-10-218366Budget
38999120.972025-04-2167311Actual
14240168.852023-05-2190111Actual
33546669.692024-11-2077213Actual
164128.002022-05-217773Actual
4889200.002022-09-216765Budget
2902136.342024-07-2182113Actual
350549600.002025-01-19875Actual
30804240.002024-09-208467Actual
2767615022.322024-06-2063611Actual
3446427.362024-12-2185511Actual
11429294.002023-03-217814Actual
12929228.002022-05-213273Actual
3642550.002022-08-217764Budget
2662130.552024-05-2076112Actual
23743100881.002024-03-205664Actual
38577135.002025-04-218926Actual
31630399.002024-10-207265Actual
32182190.122024-10-2076411Actual
10716100.002023-02-196746Budget
26843800.002024-06-209213Actual
143594.002023-05-2196611Actual
38837414.732025-04-218418Actual
10167102.002023-02-196763Actual
1408830685.002023-05-213877Actual
978880.002023-01-197117Actual
409790.002022-08-216866Budget
24640333.002024-04-208413Actual
2744764.722024-06-206928Actual
2527620156.002024-04-205768Actual
898420460.002023-01-196013Actual
80523400.002022-12-226214Budget
10388-139.002023-02-199164Actual
211557712.002023-12-227667Actual
3187338028.002024-10-204076Actual
111325500.002023-02-195768Budget
370563753.952025-02-1922713Actual
2954070.002024-08-206756Actual
5234100.002022-09-217866Budget
3742432.002025-03-218426Actual
2876170.002022-07-227446Actual
12350380.002023-04-216513Budget
1431928.422023-05-2185411Actual
22417202.892024-01-1974411Actual
21309191481.922023-12-222978Actual
30532143897.002024-09-201575Actual
136879100.002022-06-215664Budget
44585.002022-08-219668Actual
30714382.002024-09-208766Actual
3342035.002022-05-216215Actual
21120515.002023-12-227617Actual
314429742.002024-10-20873Actual
2199196.542022-06-217868Actual
11945123.002023-03-216866Actual
671034500.002022-10-219968Actual
16893.002022-06-219626Actual
1460336.002023-06-216873Actual
27207208.002024-06-206646Actual
161423943.582023-07-226268Actual
22717395.002024-02-197314Actual
838200.002022-05-218417Budget
1285186.002023-04-218516Actual
1560327734.002023-07-2210073Actual
25680-37844.002024-05-1993712Actual
10999114297.002023-02-1910167Actual
33799199.002024-12-218964Actual
10851410.002023-02-198766Actual
28969194.382024-07-2190612Actual
3782063.532025-03-2166211Actual
24799-159.002024-04-209164Actual
7013200.002022-11-217864Budget
1780144.002023-09-216965Actual
6592750.002022-10-218718Budget
327455317.002024-11-206165Actual
20129691.002023-11-217767Actual
4499315.002022-09-216613Actual
99153601.152023-01-196218Actual
3552379.482025-01-1968211Actual
243071616.752024-03-2062111Actual
151302629.922023-06-216228Actual
179921515.002023-09-216266Actual
2564822472.452024-04-2039712Actual
202055120.872023-11-216228Actual
79241871.002022-12-226363Actual
1040270268.002023-02-191574Actual
18604202.002023-10-218363Actual
5896200.002022-10-218364Budget
23235272.302024-02-199228Actual
3180550.002024-10-208456Actual
26894100674.002024-06-202173Actual
291564956.002024-08-206163Actual
9515100.002023-01-197626Budget
2339070.972024-02-1967411Actual
2676268.002022-07-229065Actual
653410084.002022-10-212077Actual
3683037703.592025-02-1935711Actual
183786.082023-09-2171511Actual
32563236929.002024-11-20473Actual
35660113219.892025-01-19101611Actual
3822114090.342025-03-2146713Actual
346824.002024-12-2196113Actual
101535320.002023-02-195763Actual
27706621021.912024-06-206711Actual
2221487.002022-06-219768Actual
55351901.122022-09-216168Actual
1280438180.002023-04-213475Actual
34813315.002025-01-196863Actual
4498347.002022-09-216513Actual
137412709.002023-05-216165Actual
2271272.002022-07-227313Actual
1624280.002022-06-218116Budget
16089655.642023-07-227318Actual
1289640.002023-04-218426Budget
2351328.422024-02-1974112Actual
631140.002022-10-218556Actual
377501092.012025-03-218768Actual
1457570213.002023-06-211473Actual
296801080.002024-08-208767Actual
3039419.002024-09-209614Actual
4362200.002022-08-216628Budget
18486200.762023-09-2192112Actual
123943655.002023-04-215363Actual
18018642.002023-09-219766Actual
2027711708.882023-11-212278Actual
35855632.842025-01-1987213Actual
191764908.752023-10-216228Actual
38645116.002025-04-217356Actual
13623274.002023-05-217414Actual
3395470958.002024-12-211226Actual
38672319.002025-04-216666Actual
173482.892023-08-2169511Actual
16617161.002023-08-217373Actual
44333463.272022-08-217668Actual
1398012235.002023-05-212076Actual
766223350.002022-11-213277Actual
8100139100.002022-12-225664Budget
32235190.122024-10-2067611Actual
17777135.002023-09-218315Actual
38593248.002025-04-217336Actual
9700280.002023-01-196666Budget
13306648.062023-04-217618Actual
380451927.392025-03-2154612Actual
3380663000.002024-12-219964Actual
249422700.002022-07-226064Budget
331818.002024-11-209668Actual
11870111.002023-03-218946Actual
3917622.042025-04-2171212Actual
111418102.932022-05-212478Actual
38281-286.002025-04-219163Actual
3161926634.002024-10-205765Actual
6939200.002022-11-216814Budget
30177164.412024-08-2084213Actual
16010-262.002023-07-229117Actual
1166176720.002023-03-211375Actual

Generated 2025-06-20 18:00:27.062 UTC