[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16220   

23189 items

NOTE: Only 1000 elements of total 23189 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-06-2085611Actual
237725636.002022-07-222473Actual
255510976.002022-07-221874Actual
3825518340.002025-04-215763Actual
37471185.002025-03-217646Actual
2432117.782024-03-2082111Actual
1469958943.002023-06-212174Actual
2681311394.452024-05-2038713Actual
38454215.002025-04-218415Actual
518218.002022-09-218256Actual
27250109.002024-06-208956Actual
3587700.002022-08-218114Actual
273331606.002024-06-208017Actual
1934618.842023-10-2194311Actual
9596218.002023-01-196546Actual
16645317.002023-08-217314Actual
248708858.002024-04-206365Actual
13011182.002023-04-216556Actual
37748261.692025-03-218468Actual
1346923345.462023-04-214078Actual
9475380.002023-01-198116Budget
2743304.002022-07-228116Actual
35661162062.292025-01-194711Actual
175387147.702023-08-2133712Actual
2053242.252023-11-2174212Actual
10163217.002023-02-196563Actual
6450200.002022-10-218517Budget
3535183191.002025-01-192177Actual
10716100.002023-02-196746Budget
31218162.462024-09-2084612Actual
381674896.082025-03-2163613Actual
6600164837.492022-10-211228Actual
1098251.002023-02-198267Actual
369318976.462025-02-197712Actual
8994200.002023-01-196713Budget
2850030239.002024-07-215367Actual
6353103.002022-10-217466Actual
16565997.002023-08-218063Actual
35417955.642025-01-198728Actual
1634468.002022-06-218716Actual
3595747093.002025-02-196063Actual
206221431.002023-12-227713Actual
1529233.742023-06-2183311Actual
173404.002023-08-2196411Actual
37161101727.002025-03-213973Actual
2787366.172024-06-2089113Actual
7499225.002022-11-219266Actual
974939992.002023-01-191476Actual
10164280.002023-02-196563Budget
36040160.002025-02-199273Actual
2784110950.962024-06-2032712Actual
3887421507.542025-04-215268Actual
6042131.002022-10-218565Actual
169621503.002023-08-216266Actual
13577188135.002023-05-213773Actual
36648389.062025-02-1973111Actual
33022345.002024-11-208917Actual
382087782.102025-03-2124713Actual
2434111.402024-03-2071211Actual
6015196.002022-10-216865Actual
3000111680.762024-08-2032711Actual
35017111264.002025-01-195665Actual
1693722.002023-08-217156Actual
3332727787.452024-11-2060611Actual
944524800.002023-01-196016Budget
16570169.002023-08-218563Actual
293702540.002024-08-206265Actual
3855595111.002025-04-211226Actual
29227119.002024-08-207873Actual
1429842.252023-05-2194311Actual
33028166787.002024-11-201227Actual
96367644.002023-01-196056Actual
38113195.992025-03-2167113Actual
34853373992.002025-01-192973Actual
94919.002023-01-199616Actual
14572966.002022-06-216115Actual
12937621.002023-04-218036Actual
2612616423.002024-05-205266Actual
1659936709.002023-08-213373Actual
103432676.002023-02-196164Actual
15621183.002023-07-228314Actual
2774046.502024-06-2069112Actual
38303360270.002025-04-212973Actual
7887141.002022-12-227813Actual
76763819.332022-11-216118Actual
2992358.002022-07-228166Actual
2056561.402023-11-2177612Actual
375961440.002025-03-218717Actual
2826025627.002024-07-212875Actual
5340169000.002022-09-215667Budget
5095527.002022-09-218736Actual
143895546.402023-05-2146711Actual
14039671.002023-05-216667Actual
3261742320.002024-11-2010073Actual
2089246654.002023-12-221475Actual
3334794.382024-11-2084611Actual
141504.002023-05-219628Actual
31220766.732024-09-2087612Actual
154559280.722023-06-21101612Actual
108871168871.002023-02-194376Actual
33218315.662024-11-2067111Actual
352516047.002025-01-19876Actual
3083435916.002024-09-203377Actual
312014720.002024-09-2063612Actual
26403400000.002024-05-204278Actual
35184360.002025-01-199246Actual
1380223860.002023-05-216016Actual
1555816052.002023-07-222073Actual
64902743.002022-10-217267Actual
12114110.002023-03-218567Actual
19724486.002023-11-219214Actual
29633221.002024-08-207117Actual
5382136.002022-09-218367Actual
3369476575.002024-12-211573Actual
8349280.002022-12-227616Budget
231854819.352024-02-196218Actual
10464720.002023-02-198715Actual
2992683.742024-08-2068411Actual
7164126.002022-11-218565Actual
165506626.002023-08-216163Actual
2627697194.002024-05-203477Actual
12705215.002023-04-218315Actual
850665.002022-12-228446Actual
2028674269.132023-11-213578Actual
5114100.002022-09-216746Budget
2440453.952024-03-2083411Actual
13544217.002023-05-218463Actual
34790375.002025-01-198313Actual
634760.002022-10-217166Budget
654921571.002022-10-214077Actual
2790924854.352024-06-2057613Actual
2831277.002024-07-217626Actual
38695532.002025-04-219766Actual
19295327.362023-10-2161211Actual
3747981.002025-03-218546Actual
296277301.002024-08-206217Actual
31012149.702024-09-2087211Actual
32748983.002024-11-206565Actual
2058223750.142023-11-214712Actual
253061389.002024-04-209768Actual
1465734283.002023-06-216064Actual
7898100.002022-12-228513Budget
396339.002022-08-218236Actual
28292118.002024-07-218416Actual
2501350.002024-04-206746Actual
3456510277.552024-12-2160212Actual
2461726828.922024-03-2039712Actual
2609345.002024-05-208546Actual
93661920.002023-01-196265Actual
3470280.002022-08-218763Budget
32728293.002024-11-208315Actual
2362411542.002024-03-205763Actual
592110976.002022-10-211874Actual
134662.002022-06-218214Actual
3898320.972025-04-2182211Actual
2050934.802023-11-2180112Actual
78924240.002022-05-213276Actual
302511040.002024-09-206513Actual
31849239109.002024-10-20476Actual
17044364.002023-08-219417Actual
3713415.002025-03-219663Actual
2417759534.002024-03-203477Actual
6437280.002022-10-217817Actual
594229000.002022-10-216015Budget
5089118.002022-09-218336Actual
16918200.002023-08-218146Actual
1214115848.002023-03-212877Actual
1761871380.002023-09-211473Actual
2123879.872023-12-227128Actual
326780.002022-07-228428Budget
11873228.002023-03-219246Actual
317920904.002022-07-224077Actual
24951298.002024-04-209216Actual
1914153485.002023-10-213977Actual
8370-254.002022-12-229116Actual
38872188.962025-04-219428Actual
19211304.122023-10-216668Actual
9979200.002023-01-197428Budget
3059081.002024-09-207326Actual
102179.002022-05-218963Actual
5536950.002022-09-216268Budget
3637300.002022-08-217364Budget
3506428225.002025-01-192475Actual
35701445.452025-01-1977112Actual
342571102.622024-12-217728Actual
3431659618.862024-12-211978Actual
3611299700.002025-02-191374Actual
38463134861.002025-04-211225Actual
234823795.512024-02-1918711Actual
1789630.002022-06-216156Actual
3851928771.002025-04-213375Actual
174468.212023-08-2178112Actual
10748-193.002023-02-199146Actual
4421100.002022-08-216768Budget
23368165.662024-02-1974311Actual
1785217999.002023-09-2110075Actual
34630263375.882024-12-216712Actual
3804714872.312025-03-2157612Actual
15277582.682023-06-2162311Actual
69511000.002022-11-217714Budget
164208.212023-07-2285112Actual
520617400.002022-09-216066Budget
3758382.002025-03-216917Actual
5906-138.002022-10-219164Actual
144519083.002022-06-213474Actual
2544056.082024-04-2089411Actual
38055196.512025-03-2168612Actual
2587110215.002024-05-20874Actual
3145747472.002024-10-203373Actual
23378192.252024-02-1987311Actual
36146426.002025-02-197415Actual
787543.002022-12-226913Actual
2511019810.002024-04-202876Actual
2185158.662022-06-216868Actual
31976140.482024-10-206918Actual
3359312500.002024-11-2099613Actual
17188819.282023-08-218068Actual
10827120.002023-02-197266Actual
10182312.002023-02-197763Actual
2988341.192024-08-2083211Actual
20248892.012023-11-217768Actual
197945214.002023-11-216215Actual
1666161.002022-06-217726Actual
25190954551.002024-04-20677Actual
138298138.002023-05-216026Actual
125827705.002022-06-213373Actual
2278200.002022-07-227813Budget
1067376.002023-02-197136Actual
20256819.282023-11-218768Actual
80005400.002022-12-226073Actual
3419220763.002024-12-21877Actual
15555162442.002023-07-221573Actual
26900104874.002024-06-203173Actual
19795726.002023-11-216515Actual
22838546.002024-02-196665Actual
371954332.002025-03-216214Actual
14964360.002023-06-218066Actual
3298140.482022-07-226768Actual
4918132.002022-09-218565Actual
3530963388.002025-01-196067Actual
298942068.882024-08-2061311Actual
2437177.362024-03-2076311Actual
2000015.002023-11-217156Actual
3649955087.002025-02-191977Actual
56121390055.142022-09-214378Actual
159314406.002023-07-226366Actual
109493300.002023-02-196167Budget
7022142.002022-11-218464Actual
1996200.002022-06-216867Budget
2506522856.002024-04-206066Actual
36201334372.002025-02-19475Actual
139412372.002023-05-216166Actual
33894530.002024-12-219265Actual
38309273197.002025-04-213773Actual
20102990.002023-11-218717Actual
2880796.512024-07-2180511Actual
23235272.302024-02-199228Actual
1436127000.002023-05-2199611Actual
3957200.002022-08-217836Budget
266265.012024-05-2082112Actual
33005943.002024-11-206617Actual
293841118.002024-08-208065Actual
1788813.002023-09-217126Actual
323341976.332024-10-2076612Actual
35841211.782025-01-1968213Actual
380327.142025-03-2182212Actual
2121009.002022-05-217714Actual
9148100.002023-01-198073Budget
34339681.622024-12-2165111Actual
2089650.002022-06-217718Budget
39040101.822025-04-2185411Actual
2110819216.002023-12-2210076Actual
11644151.002023-03-218565Actual
3850595724.002025-04-211375Actual
1557142082.002023-07-223873Actual
36785149.702025-02-1968611Actual
552368300.002022-09-215268Budget
311195412.562024-09-2020711Actual
16423111.402023-07-2290112Actual
25046154.002024-04-207756Actual
161100.002022-05-217473Budget
13412220.002023-04-217368Budget
24257476.852024-03-207468Actual
39024443.322025-04-2165411Actual
18560145.002023-10-217113Actual
542189.002022-05-217726Actual
3830558329.002025-04-213273Actual
3065360.002024-09-208446Actual
1527244.382023-06-2192211Actual
514-218.002022-05-219116Actual
373811557.002025-03-216216Actual
1597010710.002023-07-222276Actual
34621260.342024-12-2190612Actual
7161135.002022-11-218465Actual
27040556.002024-06-207315Actual
27161187.002024-06-207726Actual
8324435902.002022-12-224375Actual
324641.992022-07-227128Actual
30620263.002024-09-207636Actual
13509294.002023-05-218413Actual
23843295.002024-03-206665Actual
1137480.002023-03-217473Budget
8405200.002022-12-228126Budget
154808875.392023-06-2140712Actual
2040775.232023-11-2166511Actual
56792600.002022-10-216363Budget
751079141.002022-11-211376Actual
32521-468.002024-11-209113Actual
26950972.002024-06-207614Actual
9850202.002023-01-197367Actual
3237356325.212024-10-2035712Actual
38859793.522025-04-217728Actual
14481279.492023-05-218712Actual
387106123.002025-04-212376Actual
2691831.002024-06-206973Actual
7691442.002022-11-217318Actual
180843210.002023-09-216267Actual
3563698.632025-01-1968611Actual
3456459447.612024-12-2112212Actual
29162242.002024-08-206863Actual
272041939.002024-06-206146Actual
4835300.002022-09-217315Budget
25301248.062024-04-209068Actual
29420119024.002024-08-203575Actual
24985217.002024-04-206536Actual
404596.002022-08-217456Actual
6582480.002022-10-218118Budget
32346-183.282024-10-2091612Actual
36278126.002025-02-199026Actual
16793401461.002023-08-2110165Actual
35333382.002025-01-199067Actual
121227.002023-03-219667Actual
10350348.002023-02-196564Actual
639096899.002022-10-211576Actual
30754915.002024-09-206517Actual
27291370972.002024-06-20476Actual
137412709.002023-05-216165Actual
144893256.142023-05-2122712Actual
297794731.472024-08-206168Actual
37121302.002025-03-217863Actual
2367126036.002024-03-202873Actual
19419599.712023-10-2176611Actual
11580182.002023-03-218415Actual
2757379.482024-06-2078211Actual
132669411.002023-04-212077Actual
10411140292.002023-02-192974Actual
312449088.162024-09-2028712Actual
302824807.002024-09-206163Actual
4685655.002022-09-216614Actual
16676105.002023-08-216864Actual
9012380.002023-01-198113Budget
290911235.002024-07-2197613Actual
335067671.112024-11-20100712Actual
2226435829.022024-01-195768Actual
19258126307.982023-10-213578Actual
5010892.002022-09-216126Actual
21343105.022023-12-2289111Actual
3067858.002024-09-208356Actual
35281320.002025-01-196717Actual
6629623.822022-10-218028Actual
731759.002022-11-217136Actual
52081310.002022-09-216166Actual
12692191.002023-04-217415Actual
21551215.662023-12-2253612Actual
3278927418.002024-11-202475Actual
30101605.002024-08-2097612Actual
29167311.002024-08-207463Actual
26879491.002022-07-22775Actual
2838114168.002024-07-216056Actual
3093929222.842024-09-20878Actual
11562322.002023-03-217315Actual
9966455.642023-01-196528Actual
32716403.002024-11-206715Actual
98321900.002023-01-196267Budget
2835518241.002024-07-216046Actual
18053540.002023-09-216617Actual
12952246.002023-04-219036Actual
46794900.002022-09-216114Budget
840142.002022-05-218517Actual
4711240.002022-09-218314Actual
38825414.732025-04-216818Actual
11185374.002023-02-199768Actual
387278231.002025-04-216117Actual
1431735.872023-05-2183411Actual
5497352.602022-09-217628Actual
1631515.652023-07-2268511Actual
1387570.002023-05-218436Actual
286853267.842024-07-2161111Actual
1802812485.002023-09-211876Actual
38567118.002025-04-217626Actual
2710312375.002022-07-224375Actual
224652500.812024-01-1994611Actual
23989113.002024-03-207446Actual
1340750.002023-04-217168Budget
2618640030.002024-05-204076Actual
18101158.002023-09-218367Actual
19133168258.002023-10-212977Actual
5578185.932022-09-219068Actual
7401650.002022-11-216256Budget
225673795.512024-01-1918712Actual
14647432.002023-06-219014Actual
8211200.002022-12-227815Budget
3296200.002022-07-226668Budget
8135779.002022-12-228064Actual
25049102.002024-04-208156Actual
32871532.002024-11-207736Actual
15057643.002023-06-218167Actual
626470.002022-10-218546Budget
681440.002022-11-217163Actual
87670.002022-05-217167Budget
1671835684.002023-08-213274Actual
2236281.612024-01-1973211Actual
28050.002022-05-218264Budget
21036265.002023-12-228056Actual
915530.002023-01-198373Budget
164671.822023-07-2272612Actual
2110024603.002023-12-223476Actual
1883946791.002023-10-212175Actual
31604279.002024-10-208315Actual
39192100.762025-04-2192212Actual
221962608.312022-06-219468Actual
3307355087.002024-11-201977Actual
2351419.912024-02-1976112Actual
1233368.002022-06-219263Actual
18155354.122023-09-217818Actual
2434597.572024-03-2077211Actual
29047664.422024-07-2181213Actual
15146126.842023-06-218428Actual
39272483.722025-04-2177113Actual
9462274.002023-01-197316Actual
366121192624.822025-02-19678Actual
37405106580.002025-03-211226Actual
5989108968.002022-10-211225Actual
13522121025.002023-05-215663Actual
5602140073.392022-09-212978Actual
16011436.002023-07-229217Actual
3328422.042024-11-2082311Actual
50890.002022-05-218516Budget
146583517.002023-06-216164Actual
21880211.002024-01-199065Actual
34340619.922024-12-2166111Actual
1806576.002023-09-218217Actual
30886955.642024-09-208028Actual
13538970.002023-05-217763Actual
6521561.002022-10-219767Actual
19755151.002023-11-218964Actual
3203225934.902024-10-206368Actual
1279813440.002023-04-212475Actual
6636117.752022-10-218428Actual
230331510.002024-02-196266Actual
27093549789.002024-06-2010165Actual
2258912038.002024-02-196113Actual
2598244321.002024-05-203475Actual
24141232.002024-03-207867Actual
20345-48.182023-11-2191211Actual
922530720.002023-01-196064Actual
3044019756.002024-09-201874Actual
35872281.962025-01-1967613Actual
144655.012023-05-2182612Actual
30256150.002024-09-207113Actual
21487135.872023-12-2290611Actual
35146566.002025-01-197736Actual
26084105.002024-05-207446Actual
17328242.252023-08-2180411Actual
35197110.002025-01-197656Actual
33931370.002024-12-216516Actual
19634176.002023-11-218563Actual
22001232.002024-01-196646Actual
21120515.002023-12-227617Actual
2206233.002024-01-196966Actual
1407710710.002023-05-212277Actual
10738100.002023-02-198346Budget
2605490.002024-05-206836Actual
154023.952023-06-2171112Actual
252194960.262024-04-206218Actual
6629984.002022-05-216056Actual
2181414.732022-06-216668Actual
12113445.002022-05-212073Actual
2805158329.002024-07-213273Actual
430414934.002022-08-2110077Actual
3171674.002024-10-207326Actual
2660679337.362024-05-2043711Actual
3131415710.322024-09-2057613Actual
616645.002022-10-218426Actual
378148.002025-03-2196111Actual
36234190.002025-02-196716Actual
152172683829.482023-06-214378Actual
32099330.552024-10-2074111Actual
38608716.002025-04-219236Actual
7556535.002022-11-217617Actual
2456500.002022-07-227314Budget
31221158.212024-09-2089612Actual
877214892.002022-12-22877Actual
388928657.302025-04-217668Actual
3911800.002022-05-216265Budget
3600592039.002025-02-193173Actual
203657.142023-11-2182311Actual
3006719554.312024-08-2052612Actual
193919.272023-10-2182511Actual
6967990.002022-11-218714Actual
1422367.782023-05-2167111Actual
8300438230.002022-12-22675Actual
59443571.002022-10-216115Actual
3072511569.002024-09-20776Actual
19681208.002023-11-217373Actual
171734928.452023-08-216168Actual
579330.002022-10-218573Budget
2334841.192024-02-1983211Actual
623796.002022-10-216746Actual
362639.002025-02-196926Actual
8378850.002022-12-226126Budget
35422225.332025-01-199428Actual
17578438.002023-09-215463Actual
30423826.002022-05-211374Actual
4211242.002022-08-219417Actual
1935295.442023-10-2166411Actual
37180251.002025-03-218173Actual
27428123.812024-06-208218Actual
12230458.672023-03-218028Actual
192194386.002022-06-213976Actual
342321305.652024-12-218118Actual
2418688069.392024-03-206018Actual
9013358.002023-01-198113Actual
6935650.002022-11-216614Budget
154193.002023-06-2196112Actual
22258243.512024-01-199228Actual
8754148.002022-12-228467Actual
36175248.002025-02-196765Actual
36195387.002025-02-199265Actual
644280.002022-05-218146Budget
972530.002023-01-198266Budget
2137286.932023-12-2290211Actual
31630399.002024-10-207265Actual
2531980081.362024-04-202178Actual
1544758.212023-06-2187612Actual
1978122573.002022-06-215667Actual
22431192.252024-01-1992411Actual
17255-150.302023-08-2191111Actual
34361263.532024-12-2194111Actual
2543634.802024-04-2083411Actual
18345999.712023-09-2162411Actual
1714263.002022-06-217636Actual
7405113.002022-11-216656Actual
17402302.002023-08-2197611Actual
1826935.872023-09-2171111Actual
3798062720.012025-03-2135711Actual
1070389.002023-02-199436Actual
3082714681.002024-09-202277Actual
35100213.002025-01-198916Actual
12714283.002023-04-219015Actual
3922711093.522025-04-2194612Actual
367530927.002022-08-211474Actual
33352-143.922024-11-2091611Actual
1792200.002022-06-216556Budget
21986330.002024-01-198136Actual
5544100.002022-09-216768Budget
3765972608.002025-03-213477Actual
4417200.002022-08-216568Budget
2097030742.002023-12-226036Actual
27488955.642024-06-208068Actual
1662599.002023-08-218373Actual
26061104.002024-05-207836Actual
39334959.162025-04-2180613Actual
6360480.002022-10-218066Budget
3557944.382025-01-1971411Actual
12939384.002023-04-218136Actual
4345750.002022-08-218718Budget
1652386.002023-08-216913Actual
1022649815.002023-02-193173Actual
21931226.002024-01-198116Actual
30022370.982024-08-2074112Actual
368936198.752025-02-1952612Actual
350027972.002022-08-213373Actual
69852400.002022-11-216164Budget
35726102.892025-01-1973212Actual
2265789533.002024-02-191373Actual
2056767.782023-11-2180612Actual
216037958.352023-12-2233712Actual
2291271.002024-02-198516Actual
13717304.002023-05-217415Actual
28378-245.002024-07-219146Actual
6467142562.002022-10-215667Actual
16159234.422023-07-228368Actual
1213014239.002023-03-21877Actual
15111775.342023-06-217618Actual
31541940.002024-10-207764Actual
717438500.002022-11-219965Actual
10132100.002023-02-198313Budget
1317650.002023-04-218217Budget
375118.002025-03-219656Actual
10927200.002023-02-198517Budget
33517478.452024-11-2074113Actual
3452942789.852024-12-2135711Actual
8562192.002022-12-229256Actual
2445370.972024-03-2068611Actual
22679497316.002024-02-194673Actual
130641900.002023-04-216166Budget
5323200.002022-09-218417Budget
3260994.002024-11-208573Actual
31678776715.002024-10-204675Actual
32554231.002024-11-208963Actual
2534275.232024-04-2067111Actual
205997996.652023-11-2132712Actual
32864160.002024-11-206736Actual
23915940.002022-07-226073Actual
33017115.002024-11-208217Actual
297291014.742024-08-207618Actual
23062294482.002024-02-19476Actual
690170.002022-11-217673Actual
2825929569.002024-07-212475Actual
467070.002022-09-218973Actual
36356277.002025-02-198756Actual
110571375.352023-02-198018Actual
360785467.002025-02-196264Actual
36962162.662025-02-1967113Actual
34350950.782024-12-2180111Actual
181258.002022-06-217856Actual
910457400.002023-01-192173Actual
24025227.002024-03-208756Actual
36401874.002022-08-217664Actual
52011120.002022-09-215466Actual
37629242.002025-03-218567Actual
2288676946.002024-02-193775Actual
101801016.002023-02-197663Actual
815210199.002022-12-229464Actual
36378137.002025-02-197366Actual
1374970.002023-05-217165Actual
256827952.002024-05-206113Actual
30885251.092024-09-207828Actual
291128497.902024-07-2133713Actual
28338321.002024-07-217336Actual
28132452.002024-07-217364Actual
6373351.002022-10-218766Actual
20787288.002023-12-229064Actual
3534817287.002025-01-191877Actual
1705200.002022-06-216836Budget
22499139.062024-01-1961112Actual
3284697.002024-11-208126Actual
382071550.402025-03-2123713Actual
1774265492.002023-09-212174Actual
180898.002022-06-217656Actual
1987018249.002023-11-212475Actual
28969194.382024-07-2190612Actual
27938415.002024-06-2097613Actual
2931562956.002024-08-201974Actual
27557224.172024-06-2094111Actual
2245396.512024-01-1978611Actual
1176940.002023-03-218426Budget
1191890.002023-03-219056Actual
2659910814.792024-05-2033711Actual
2086361.002023-12-226965Actual
11189619724.752023-02-19478Actual
1875021961.002023-10-212874Actual
1489741.002023-06-216846Actual
32114207.152024-10-2094111Actual
261331403.002024-05-206266Actual
3200582.902024-10-207128Actual
1041943297.002023-02-193974Actual
1200529962.002023-03-213476Actual
29795723.822024-08-208168Actual
1570579.002023-07-227115Actual
3444995.442024-12-2166511Actual
36836491338.322025-02-1946711Actual
111418102.932022-05-212478Actual
1507519288.002023-06-21877Actual
35345149182.002025-01-191377Actual
3833264.002025-04-218373Actual
3726376019.002025-03-211474Actual
2180200.002022-06-216668Budget
9495850.002023-01-196126Budget
16673293.002023-08-216564Actual
1551016.002023-07-229613Actual
2168617479.002024-01-192073Actual
3207935963.872024-10-203378Actual
2831443.002024-07-217826Actual
18418222.042023-09-2180611Actual
234395068.942024-02-1952611Actual
48222284.002022-09-216215Actual
34494461.412024-12-2181611Actual
24415346.512024-03-2061511Actual
7683319.272022-11-216718Actual
179053.002023-09-219626Actual
35968456.002025-02-197363Actual
37178109.002025-03-217873Actual
1874445468.002023-10-211974Actual
15919174.002023-07-229056Actual
18823076.002022-05-2110073Actual
28417312.002024-07-216666Actual
360471634.002025-02-196514Actual
18393-19.452023-09-2191511Actual
9011578.002023-01-198013Actual
1969083.002023-11-218473Actual
20837803.002023-12-228015Actual
24977-50.002024-04-209126Actual
21930365.002024-01-198016Actual
1239628100.002023-04-215463Budget
376842.002022-08-216965Actual
375301213.002025-03-217666Actual
38069180.552025-03-2185612Actual
3170141438.002022-07-222977Actual
94482100.002023-01-196116Budget
357432.002025-01-1996212Actual
1521024136.382023-06-213378Actual
32807335.002024-11-206516Actual
33143258.662024-11-209028Actual
3218731.612024-10-2082411Actual
274092127159.002024-06-204377Actual
2845017287.002024-07-211876Actual
63541800.002022-10-217666Budget
361713056.002025-02-196265Actual
75392800.002022-11-216217Budget
324750.002022-07-227128Budget
2882521299.032024-07-2160611Actual
12916338.002023-04-216536Actual
36086468.002025-02-197264Actual
1926033209.282023-10-213878Actual
2011545926.002023-11-216067Actual
30206443.372024-08-2081613Actual
32968598.002024-11-209266Actual
2766376.292024-06-2090511Actual
328011800.002022-07-225368Budget
2042223.102023-11-2185511Actual
16121199.572023-07-227828Actual
28098741.002024-07-217314Actual
2487541.002024-04-206965Actual
25088189.002024-04-208966Actual
37317123371.002025-03-215665Actual
12181308.662023-03-217818Actual
101474256.002023-02-195263Actual
2573261.002024-05-208263Actual
2687080.002024-06-208263Actual
24229482.912024-03-208128Actual
163876323.222023-07-2228711Actual
1760200.002022-06-217646Budget
2684720965.002024-06-205263Actual
240080.002022-07-226673Budget
31791171.002024-10-206656Actual
618123400.002022-10-216036Budget
3296037.002024-11-208266Actual
2039540.122023-11-2185411Actual
3422491.992024-12-216918Actual
8932380.002022-12-228068Budget
18496900.002022-06-216366Budget
10846103.002023-02-198466Actual
184375188.092023-09-218711Actual
16514-14582.712023-07-2246712Actual
20669392.002023-12-229263Actual
7426200.002022-11-218156Budget
619565.002022-10-217136Actual
24329207.152024-03-2092111Actual
2627941637.002024-05-203877Actual
22816504.002024-02-198115Actual
3096431261.982024-09-2060111Actual
13046157.002023-04-219056Actual
691330.002022-11-218373Budget
2088916746.002023-12-22775Actual
102780.002022-05-218428Budget
14940-142.002023-06-219156Actual
2339216.722024-02-1969411Actual
949271109.002023-01-191226Actual
35189120.002025-01-196556Actual
36372162.002025-02-196666Actual
136473661.002023-05-216264Actual
23622983.002024-03-205463Actual
35303166054.002025-01-191227Actual
27748394.382024-06-2081112Actual
2616047500.002024-05-209966Actual
593332652.002022-10-213474Actual
29009345.122024-07-2166113Actual
1930861.402023-10-2180211Actual
10826380.002023-02-197266Budget
2663715003.172024-05-2052612Actual
17683516.002023-09-218114Actual
22418110.342024-01-1976411Actual
292774444.002024-08-206264Actual
28383872.002024-07-216256Actual
24178171727.002024-03-203577Actual
10449200.002023-02-197815Budget
3433639315.322024-12-2160111Actual
3532144.002022-08-217773Actual
440829697.092022-08-216068Actual
1478513613.002023-06-21875Actual
232099.002024-02-199618Actual
7077200.002022-11-216715Budget
27626600.002022-07-226026Budget
33299140.122024-11-2066411Actual
27608144.382024-06-2089311Actual
9396380.002023-01-198165Budget
1172190.002023-03-218416Budget
1699557252.002023-08-211376Actual
260471191867.002024-05-201136Actual
32306124.172024-10-2083112Actual
2284160.002024-02-196965Actual
1504332775.002023-06-216367Actual
1074492.002022-05-217768Actual
640623131.002022-10-213876Actual
78661900.002022-12-226213Budget
23236213.212024-02-199428Actual
76399853.002022-11-219467Actual
47612500.002022-09-217664Budget
3397692.002024-12-218926Actual
211711248.002023-12-229767Actual
1547157996.522023-06-2129712Actual
1023431452.002023-02-194073Actual
36453210109.002025-02-191227Actual
3248929482.502024-10-2034713Actual
1995988.002023-11-218536Actual
7472157.002022-11-217366Actual
20768319.002023-12-226664Actual
943774805.002023-01-193575Actual
2201564.002024-01-198446Actual
18617543967.002023-10-21473Actual
29861-252.432024-08-2091111Actual
19857514972.002023-11-21475Actual
1484683.002023-06-217326Actual
35554300.762025-01-1974311Actual
47284804.002022-09-215364Actual
22214141.992024-01-197118Actual
30708418.002024-09-208066Actual
23457288.002024-02-1977611Actual
24109733.002024-03-208117Actual
25259811.702024-04-208028Actual
3224263.212022-07-228918Actual
4249550.002022-08-217767Budget
174776.082023-08-2183212Actual
38186991.002022-08-212275Actual
31209409.282024-09-2073612Actual
3256100.002022-07-227828Budget
11488650.002023-03-217764Budget
2966131697.002024-08-206367Actual
164417.142023-07-2278212Actual
3049449639.002024-09-206065Actual
31057212.472024-09-2076411Actual
14100.002022-05-216813Budget
37028696.002025-02-1977613Actual
3831064944.002025-04-213873Actual
15151996.002022-06-216165Actual
326731080.002024-11-208764Actual
5655480.002022-10-218713Budget
18677209.002023-10-216714Actual
9271261.002023-01-199064Actual
440617800.002022-08-215768Budget
21480143.312023-12-2281611Actual
158471530.002023-07-226236Actual
14737743.002023-06-218715Actual
2064236756.002023-12-225763Actual
8804480.002022-12-226518Budget
1863536709.002023-10-213373Actual
19897320.002023-11-217716Actual
787124092.002022-05-212976Actual
1584180.002023-07-229226Actual
16613112.002023-08-216773Actual
26373102371.172024-05-209468Actual
932356.002023-01-197115Actual
15992276.002023-07-226717Actual
36631122163.962025-02-193578Actual
65999.002022-10-219618Actual
244481330.572024-03-2062611Actual
2300717.002024-02-196956Actual
9239216.002023-01-196864Actual
127680.002022-06-216673Budget
22290-171.642024-01-199168Actual
359149029.492025-01-1932713Actual
1852120.002023-09-2197612Actual
273604.002022-05-217764Actual
13706555.002022-06-215764Actual
24217675.342024-03-206528Actual
29847311.402024-08-2073111Actual
108924035.002023-02-196117Actual
2750730313.772024-06-20878Actual
24057302.002024-03-208766Actual
18199255746.762023-09-215668Actual
27760107246.372024-06-2012212Actual
21024872.002023-12-226256Actual
393771255.502025-05-208573Actual
37815268305.762025-03-2112211Actual
9114128171.002023-01-193573Actual
7561950.002022-11-218017Budget
3561352.892025-01-1981511Actual
1692164.002023-08-218446Actual
3803518.842025-03-2185212Actual
2700611794.002024-06-20874Actual
22761101.002024-02-198464Actual
665011300.002022-10-215368Budget
38154113.532025-03-2185213Actual
22340220.982024-01-1981111Actual
18070231.002023-09-218917Actual
2026840191.222023-11-21778Actual
161686.002023-07-229668Actual
2980834500.002024-08-209968Actual
46804070.002022-09-216114Actual
1220316000.002023-03-216028Budget
8452655.002022-12-228036Actual
3398380.002022-08-218113Budget
2754851.822024-06-2082111Actual
163405265.752023-07-2257611Actual
7968200.002022-12-229763Actual
10668234.002023-02-196736Actual
16193147714.442023-07-223778Actual
350561451.002022-08-213973Actual
11855100.002023-03-217846Budget
31702420.002024-10-209016Actual
1933531.002022-06-216517Actual
18812204.002023-10-217865Actual
2011185.002022-06-217867Actual
26319511.702024-05-206628Actual
2142153.952023-12-2283411Actual
9400185.002023-01-198365Actual
10516100.002023-02-198365Budget
29914119.912024-08-2089311Actual
203771494.402023-11-2161411Actual
13986178668.002023-05-212976Actual
53694100.002022-09-217667Budget
25957532.002024-05-209265Actual
335771513.562024-11-2076613Actual
5868372.002022-10-216564Actual
2669345030.322024-05-2035712Actual
2150132265.192023-12-2215711Actual
2600676.002024-05-207816Actual
960322.002023-01-196946Actual
3235834641.832024-10-2014712Actual
23644182.002024-03-208363Actual
9633208.002023-01-199246Actual
252906623.932024-04-207668Actual
22646-202.002024-02-199163Actual
31553413.002024-10-209264Actual
191151701.002023-10-219767Actual
27590328.422024-06-2065311Actual
27597.002022-07-229616Actual
494734084.002022-09-213175Actual
333684833.832024-11-2020711Actual
2946117.002022-07-229056Actual
3155763000.002024-10-209964Actual
7751280.002022-11-218128Budget
15137252.602023-06-217328Actual
18145546.552023-09-216518Actual
261282770.002024-05-205466Actual
246085420.012024-03-2028712Actual
2867435236.592024-07-213378Actual
16205109.272023-07-2267111Actual
304731122.002024-09-207715Actual
3080198.002022-07-228517Actual
174785.012023-08-2184212Actual
34427199.702024-12-2173411Actual
18224178.362023-09-218968Actual
277942048.672024-06-2062612Actual
254563000.002022-07-229964Actual
382919394.002025-04-21873Actual
3682085680.022025-02-1921711Actual
152831.002022-06-216965Actual
1121266246.252023-02-193978Actual
27361101.002024-06-207167Actual
32213105.022024-10-2081511Actual
19749331.002023-11-218164Actual
20405588.002023-11-2162511Actual
3623406.002022-08-216564Actual
310725.002024-09-2096411Actual
7697650.002022-11-217718Budget
1062259.002023-02-196826Actual
741798.002022-11-217656Actual
14889457.002023-06-219236Actual
10111127.002023-02-196813Actual
33409135.872024-11-2090112Actual
111325500.002023-02-195768Budget
3166527150.002024-10-202475Actual
328625939.442022-07-226068Actual
212749.572022-06-216928Actual
911226373.002023-01-193373Actual
6826100.002022-11-217863Budget
4780150.002022-09-218964Actual
28147.002022-05-218264Actual
100414840.572023-01-197668Actual
1280720232.002023-04-213875Actual
218646.542022-06-216968Actual
21992257.002024-01-198936Actual
34830382.002025-01-199063Actual
614718.002022-10-217126Actual
131640900.002022-06-216014Budget
1206203.002022-06-217363Actual
2209821970.002024-01-192476Actual
24707153251.002024-04-203573Actual
354436.002022-08-218473Actual
11929132500.002023-03-215666Budget
385816.002025-04-219626Actual
358604.002025-01-1996213Actual
29401809449.002024-08-20675Actual
2984549.702024-08-2069111Actual
1951280.002022-06-217817Budget
302848129.002024-09-206363Actual
6293111.002022-10-217456Actual
1925490725.502023-10-213178Actual
968856700.002023-01-195666Budget
33681-269.002024-12-219163Actual
3842641046.002025-04-213374Actual
20488156.002022-06-212277Actual
185468488.152023-09-2138712Actual
14628414.002023-06-216514Actual
3905262.462025-04-2166511Actual
38927102151.472025-04-213178Actual
9178650.002023-01-196614Budget

Generated 2025-06-21 02:32:23.561 UTC