[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 18127   

21282 items

NOTE: Only 1000 elements of total 21282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55871130546.392022-09-21478Actual
3897534.802025-04-2171211Actual
39265169.682025-04-2167113Actual
2191621022.002024-01-196016Actual
39210174.172025-04-2172612Actual
34795646.002025-01-199013Actual
257431195.002024-05-209763Actual
2286032769.002024-02-199465Actual
112656221.002023-03-215263Actual
27635112.462024-06-2089411Actual
1903212485.002023-10-211876Actual
1971655.002023-11-218214Actual
34792300.002025-01-198513Actual
10069793400.002023-01-1910168Budget
579040.002022-10-218473Budget
2533280245.002024-04-203978Actual
1938189.002022-06-216817Actual
208190.002022-06-217118Budget
34924145753.002025-01-195664Actual
8434169.002022-12-226736Actual
69905900.002022-11-216364Budget
1444059.272023-05-2190212Actual
269326232.002022-07-221975Actual
175293643.382023-08-2120712Actual
16568211.002023-08-218363Actual
3512439.002025-01-198426Actual
35007322.002025-01-198915Actual
24281200312.392024-03-201378Actual
1426834.802023-05-2190211Actual
15295144.382023-06-2187311Actual
39043220.982025-04-2190411Actual
146263899.002023-06-216114Actual
123927700.002023-04-215263Budget
27053403.002024-06-209015Actual
16618323.002023-08-217473Actual
39396-475000.002025-05-2043711Actual
2203653.002024-01-197856Actual
14822333.002023-06-217716Actual
32552167.002024-11-208563Actual
32463176.692024-10-2090613Actual
1056011886.002023-02-1910075Actual
16292139.062023-07-2274411Actual
11708480.002023-03-217716Budget
30921851.102024-09-208168Actual
50601516.002022-09-216236Actual
172440.002022-06-218236Budget
22046-109.002024-01-199156Actual
274668.002024-06-209628Actual
33645585.002024-12-219013Actual
16009327.002023-07-229017Actual
6296124.002022-10-217656Actual
325007657.002024-11-206213Actual
14247364.602023-05-2161211Actual
3396670.002024-12-217626Actual
3791179.482025-03-2180511Actual
502111.002022-09-216926Actual
2530147.002022-07-228364Actual
215043795.512023-12-2220711Actual
348418165.002025-01-19873Actual
6081361282.002022-10-214675Actual
159619800.002022-06-216016Budget
11053750.002023-02-197718Budget
704265300.002022-11-211374Actual
33847573.002024-12-217615Actual
1087896783.002023-02-193176Actual
7309267.002022-11-216536Actual
2655716.722024-05-2069611Actual
203752.002023-11-2196311Actual
6551840528.002022-10-214677Actual
39096652.902025-04-2180611Actual
165100.002022-05-217773Budget
2275294.002022-07-227613Actual
33946116.002024-12-218416Actual
22843569.002024-02-197265Actual
2944696.002024-08-208416Actual
504350.002022-09-218426Budget
37701437.452025-03-216728Actual
15721334.002023-07-229215Actual
2283022786.002024-02-195365Actual
30063-25.842024-08-2091212Actual
15016592.002023-06-217317Actual
1966335324.002023-11-213373Actual
484100.002022-05-216816Budget
3578816743.622025-01-1919712Actual
293291.002022-05-219264Actual
3461200.002022-08-218163Budget
1022731770.002023-02-193273Actual
3779660.332025-03-2171111Actual
2663551.002022-07-228165Actual
4519550.002022-09-218013Budget
15238.002022-05-216773Actual
30087203.952024-08-2078612Actual
4979160.002022-09-217416Actual
2267738822.002024-02-194073Actual
21010360.002023-12-228046Actual
352516047.002025-01-19876Actual
1978052262.002023-11-213174Actual
12717264.002023-04-219415Actual
1019020.002023-02-198263Budget
109503296.002023-02-196267Actual
798852736.002022-12-223173Actual
31224324.172024-09-2092612Actual
14530504.002023-06-219213Actual
3012732115.192024-08-2039712Actual
1522717.782023-06-2169111Actual
24855158.002024-04-208915Actual
3848100.002022-08-216816Budget
125055695.002022-06-212173Actual
2602943.002024-05-207326Actual
3543752.602025-01-196968Actual
18632267630.002023-10-212973Actual
273741170.002024-06-208767Actual
711946600.002022-11-215665Budget
2891924.162024-07-2168212Actual
15329.002022-05-216873Actual
1377910701.002023-05-211875Actual
1954448.632023-10-2187612Actual
61851300.002022-10-216236Budget
26432460.342024-05-2092111Actual
15240335.872023-06-2187111Actual
7152200.002022-11-217865Budget
2882012990.362024-07-2152611Actual
16873112.002023-08-219226Actual
18518-167.322023-09-2191612Actual
230589.002024-02-199666Actual
34483212.472024-12-2167611Actual
8468368.002022-12-229236Actual
1126313.002023-03-219613Actual
31385875.002024-10-207613Actual
605968016.002022-10-211375Actual
39031381.622025-04-2174411Actual
283016659.002024-07-216026Actual
36093811.002025-02-198164Actual
31580221015.002024-10-203774Actual
174872147.612023-08-2156612Actual
13339200.002023-04-216528Budget
1342555.632023-04-218268Actual
98302016.002023-01-196167Actual
22524550.772024-01-1912212Actual
102893200.002023-02-196214Budget
1474912298.002023-06-215765Actual
9258546.002023-01-198164Actual
25847307.002024-05-207364Actual
20223819.282023-11-218728Actual
21927190.002024-01-197616Actual
1409028332.002023-05-214077Actual
1852280.002022-06-216566Budget
199131000.002023-11-216126Actual
3237012654.192024-10-2032712Actual
36030315.002025-02-198073Actual
18906118.002023-10-219026Actual
1470557680.002023-06-213174Actual
23864381.002024-03-209265Actual
22470109920.892024-01-194711Actual
1266221738.002023-04-213374Actual
48783360.002022-09-216165Actual
16008213.002023-07-228917Actual
2611177.002022-07-228415Actual
3205934500.002024-10-209968Actual
3506212711.002025-01-192275Actual
255457640.002022-07-221574Actual
8864254.122022-12-227428Actual
24407192.252024-03-2087411Actual
229850.002022-05-218714Budget
2469779.002022-07-228114Actual
319832182.942024-10-208018Actual
297727.002024-08-209628Actual
2690247472.002024-06-203373Actual
319782.902022-07-226918Actual
1573043997.002023-07-226065Actual
10203319.002023-02-199263Actual
3035626.002024-09-208273Actual
38806230568.002025-04-212977Actual
7159200.002022-11-218365Budget
69789687.002022-11-215364Actual
1429051.822023-05-2183311Actual
23468-132.222024-02-1991611Actual
960440.002023-01-197146Budget
3668653.952025-02-1985211Actual
33948520.002024-12-218716Actual
1520928784.952023-06-213278Actual
319311080.002024-10-208767Actual
13727743.002023-05-218715Actual
33994298.002024-12-217636Actual
255277221.112024-04-2033711Actual
19803449.002023-11-217615Actual
592448226.002022-10-212174Actual
3851831223.002025-04-213275Actual
3792523443.752025-03-2153611Actual
182112789.012023-09-217268Actual
2481274965.002024-04-201574Actual
30514212.002024-09-208465Actual
36913683.752025-02-1980612Actual
2145148.632023-12-2287511Actual
38580276.002025-04-219226Actual
123104.002023-03-219668Actual
4977220.002022-09-217316Budget
830582387.002022-12-221575Actual
332490.002022-07-228368Budget
717391.002022-11-219765Actual
23717254.002024-03-206714Actual
9735170.002023-01-199066Actual
31844462.002024-10-209266Actual
2056344.382023-11-2174612Actual
9469547.002023-01-197716Actual
3282915.002024-11-209616Actual
1876251.002022-06-218166Actual
20318300.762023-11-2192111Actual
479213605.002022-09-21774Actual
352784078.002025-01-196217Actual
2081325212.002023-12-223374Actual
26850109291.002024-06-205663Actual
3833264.002025-04-218373Actual
2308427616.002024-02-193876Actual
2297894.002024-02-196646Actual
17926112.002023-09-218436Actual
3511592.002025-01-197326Actual
2841098035.002024-07-215666Actual
31533275.002024-10-206764Actual
37465100.002025-03-216746Actual
21146704.002023-12-226567Actual
9269650.002023-01-198764Budget
27678235.872024-06-2066611Actual
1233368.002022-06-219263Actual
2181699240.002024-01-193574Actual
26565245.442024-05-2080611Actual
87331000.002022-12-227267Budget
11071376.852023-02-199018Actual
380-250.002022-05-215365Budget
568588.002022-10-216763Actual
1457313903.002023-06-21873Actual
16265141.192023-07-2274311Actual
4712196.002022-09-218414Actual
288709342.422024-07-2124711Actual
374294.002022-05-219215Actual
1805785.002023-09-217117Actual
85346.002022-05-217763Actual
22712584.002024-02-196614Actual
16744525.002023-08-218115Actual
298071213.002024-08-209768Actual
23191107.142024-02-197118Actual
20070104149.002023-11-213176Actual
25260502.612024-04-208128Actual
3039836.002024-09-205464Actual
10701-229.002023-02-199136Actual
42262038.002022-08-216267Actual
2603818.002024-05-208426Actual
1442111.402023-05-2165212Actual
3765972608.002025-03-213477Actual
35586250.762025-01-1981411Actual
13745442.002023-05-216665Actual
3426181.392024-12-218228Actual
38763506.002025-04-216567Actual
955292.002022-05-216818Actual
1788813.002023-09-217126Actual
2172143.002024-01-198373Actual
2559839.062024-04-2065612Actual
20755326.002023-12-229414Actual
3356264125.252024-11-2056613Actual
39162169.912025-04-2190112Actual
1500299855.002023-06-213976Actual
7376444.002022-11-218046Actual
10086145846.222023-01-192978Actual
138551435923.002023-05-211036Actual
3373122.002024-12-218273Actual
22951428.002024-02-196536Actual
112711728.002023-03-215763Actual
906290.002023-01-197463Budget
35299-368.002025-01-199117Actual
9979200.002023-01-197428Budget
3792222.042025-03-2194511Actual
2051664.592023-11-2189112Actual
23102945.002024-02-197717Actual
1582839.002023-07-227626Actual
139834466.002023-05-212376Actual
20778171.002023-12-227864Actual
13132104874.002023-04-213176Actual
11726162.002023-03-218916Actual
88914.002022-12-229628Actual
5969907.002022-10-218015Actual
2090926827.002023-12-223875Actual
3361430375.502024-11-2034713Actual
3229624.162024-10-2069112Actual
2662890.002022-07-228065Actual
5826950.002022-10-217714Budget
19717192.002023-11-218314Actual
58431080.002022-10-218714Actual
9582585.002023-01-198736Actual
168030.002022-06-218526Budget
23313241.192024-02-1974111Actual
1053846309.002023-02-191475Actual
23989113.002024-03-207446Actual
377321079.892025-03-216568Actual
37428126.002025-03-219026Actual
29913448.642024-08-2087311Actual
282452.002022-07-226936Actual
18695-359.002023-10-219114Actual
1789828.002023-09-218426Actual
8489220.002022-12-227346Budget
38714169746.002025-04-213176Actual
3235757320.982024-10-2013712Actual
30278309.002024-09-205463Actual
3870914978.002025-04-212276Actual
18220210.182023-09-218368Actual
32429195.992024-10-2089213Actual
71172312.002022-11-215365Actual
130030.002022-06-218373Budget
12044525.002023-03-218117Actual
1192613549.002023-03-215366Actual
2534118.002022-07-228564Actual
39811500.002022-08-216146Budget
1679010.002023-08-219665Actual
2037035.872023-11-2189311Actual
924380.002023-01-197164Budget
11552436.002023-03-216615Actual
109393428.002023-02-195267Actual
1301485.002023-04-216756Actual
3237453387.922024-10-2037712Actual
760880.002022-11-217167Budget
17462110.342023-08-2162212Actual
2374419558.002024-03-205764Actual
22619109446.002024-02-195663Actual
3059717.002024-09-208226Actual
16617161.002023-08-217373Actual
46823200.002022-09-216214Budget
30613225.002024-09-206636Actual
1165918201.002023-03-21775Actual
4177264.002022-08-216717Actual
136315733.002022-06-215264Actual
27692126.292024-06-2083611Actual
939-713280.002022-05-214377Actual
3313380.002022-07-227768Budget
15044520.002023-06-216567Actual
19389122.042023-10-2180511Actual
20040221.002023-11-218166Actual
103350.002023-02-195464Budget
221904422.002024-01-192377Actual
33934127.002024-12-216816Actual
24729123.002024-04-208173Actual
850580.002022-12-228346Budget
335082438.142024-11-2061113Actual
16983205.002023-08-218966Actual
1535467.782023-06-2184611Actual
749380.002022-11-218566Budget
344176.002024-12-2196311Actual
2795654768.942024-06-2029713Actual
23314147.572024-02-1976111Actual
855172.002022-12-228356Actual
22455229.492024-01-1981611Actual
14357180.552023-05-2192611Actual
489460.002022-09-217165Budget
1830948.632023-09-2187211Actual
32897364.002024-11-207746Actual
3002380.002022-07-228766Budget
165177952.002023-08-216113Actual
511591.002022-09-216846Actual
4913165.002022-09-218365Actual
12024200.002023-03-216717Budget
23850230.002024-03-207465Actual
181170.002022-06-217856Budget
383861597.002025-04-217264Actual
12210337.452023-03-216528Actual
205302.892023-11-2171212Actual
770162900.002022-05-2110166Budget
212951016765.482023-12-22678Actual
15344172.042023-06-2172611Actual
2587014888.002024-05-20774Actual
37828135.872025-03-2177211Actual
10378135.002023-02-198364Actual
1214113.002022-06-217863Actual
333882410.382024-11-2061112Actual
17961835.002023-09-216156Actual
1287450.002023-04-216826Budget
18239305115.862023-09-211578Actual
154193.002023-06-2196112Actual
1163854.002023-03-218265Actual
11095220.782023-02-197328Actual
27216116.002024-06-207846Actual
34880275.002025-01-198173Actual
456550.002022-09-217163Budget
7868429.002022-12-226513Actual
1350798.002023-05-218213Actual
25228751.102024-04-207618Actual
31645-309.002024-10-209165Actual
11489748.002023-03-217764Actual
1346581372.292023-04-213578Actual
347524332.912024-12-2118713Actual
12034200.002023-03-217417Budget
3954242.002022-08-217636Actual
30009606406.592024-08-2043711Actual
254722.002024-04-2096511Actual
29869115.652024-08-2065211Actual
359605780.002025-02-196363Actual
32761790.002024-11-208165Actual
303470667.002022-07-223576Actual
2795763169.102024-06-2031713Actual
27344348.002024-06-209417Actual
37132702.002025-03-219263Actual
5655480.002022-10-218713Budget
14038738.002023-05-216567Actual
4703303.002022-09-217814Actual
29339638.002024-08-206615Actual
3510579964.002025-01-191226Actual
7765207.152022-11-219228Actual
17575161897.002023-09-211223Actual
2058116937.242023-11-21101612Actual
36025132.002025-02-197373Actual
1040921106.002023-02-192474Actual
323567143.452024-10-208712Actual
2251146576.072022-06-214678Actual
26345187183.362024-05-205668Actual
3257178696.002024-11-201973Actual
361501431.002025-02-198015Actual
3791927.362025-03-2190511Actual
3391067955.002024-12-212175Actual
225323.952024-01-1963612Actual
1078668.002023-02-198356Actual
3351395.992024-11-2068113Actual
3390847217.002024-12-211975Actual
3798213947.832025-03-2138711Actual
26332231.392024-05-208328Actual
13514-353.002023-05-219113Actual
35482138965.792025-01-193778Actual
38272983.002025-04-218063Actual
1774852187.002023-09-213174Actual
36301144.002025-02-198336Actual
544390.002022-09-217118Budget
502994.002022-09-217626Actual
79844811.002022-12-222373Actual
156403406.002023-07-226364Actual
299221199.722024-08-2062411Actual
262991832.932024-05-207718Actual
14173478.362023-05-218168Actual
2638916051.382024-05-202278Actual
1535561.402023-06-2185611Actual
2189265486.002024-01-191375Actual
1658817836.002023-08-211873Actual
3766436027.002025-03-214077Actual
21120515.002023-12-227617Actual
26744622.322024-05-2081213Actual
40724.002022-08-219656Actual
243315.002024-03-2096111Actual
36990169.682025-02-1968213Actual
3125413262.712024-09-2040712Actual
16573270.002023-08-219063Actual
22703-90.002024-02-199173Actual
2945313.002024-08-209616Actual
30206443.372024-08-2081613Actual
5904112.002022-10-218964Actual
28338321.002024-07-217336Actual
16146255.632023-07-226768Actual
1887474.002023-10-218316Actual
214624578.502023-12-2257611Actual
34349231.612024-12-2178111Actual
17324149.702023-08-2174411Actual
39348487315.602025-04-21101613Actual
30869569.272024-09-209418Actual
323232651.872024-10-2062612Actual
37508242.002025-03-219056Actual
29023106.522024-07-2184113Actual
2201660.002024-01-198546Actual
14775-163.002023-06-219165Actual
3036885652.002024-09-206014Actual
17962835.002023-09-216256Actual
2158612130.772023-12-226712Actual
922273200.002023-01-195664Budget
1722076916.152023-08-213178Actual
2130243057.942023-12-221978Actual
1477745759.002023-06-219465Actual
2158213.212022-06-219428Actual
3157573411.002024-10-203174Actual
104369900.002022-05-215668Budget
320903689.132024-10-2061111Actual
380949005.182025-03-2128712Actual
14178682.912023-05-218768Actual
111264158.732023-02-195368Actual
141229.002023-05-219618Actual
22383166.722024-01-1965311Actual
2568186112.002024-05-206013Actual
3217763.532024-10-2068411Actual
19281232.682023-10-2181111Actual
311870.002022-07-227167Budget
17711281.002023-09-217364Actual
34299188.962024-12-218968Actual
359594349.002025-02-196263Actual
2940714817.002024-08-201875Actual
25680-37844.002024-05-1993712Actual
1457717836.002023-06-211873Actual
25181050.002022-07-227664Actual
1387667.002023-05-218536Actual
15182682.912023-06-218768Actual
369404462.542025-02-1922712Actual
13825-278.002023-05-219116Actual
33802408.002024-12-219264Actual
379747587.072025-03-2128711Actual
1419713107.392023-05-212078Actual
275589.002024-06-2096111Actual
29966493.322024-08-2077611Actual
247151049.002024-04-206173Actual
26770373.192024-05-2072613Actual
33853252.002024-12-218315Actual
36664251.832025-02-1994111Actual
20631325.002023-12-228913Actual
196263227.002023-11-217663Actual
329414064.002024-11-205766Actual
1465734283.002023-06-216064Actual
3682713262.712025-02-1932711Actual
5368200.002022-09-217467Budget
3001935.872024-08-2069112Actual
17695146481.002023-09-211224Actual
18007249.002023-09-218166Actual
235321768.882024-02-1956612Actual
35236101.002025-01-198366Actual
943858516.002023-01-193775Actual
198011200.002022-06-215767Budget
1560126.002023-07-229473Actual
13800124235.002023-05-214675Actual
209713154.002023-12-226136Actual
20714190.002023-12-227773Actual
1505865.002023-06-218267Actual
1475832.002023-06-216965Actual
142141468431.422023-05-214378Actual
15249338.002023-06-2161211Actual
16210188.002023-07-2274111Actual
255816.082024-04-2083212Actual
53694100.002022-09-217667Budget
15176764.732023-06-218068Actual
2318221197.002024-02-1910077Actual
687251958.002022-11-213573Actual
3638792.002025-02-198466Actual
2919820974.002024-08-202273Actual
17195160.182023-08-218968Actual
12710200.002023-04-218515Budget
38467134705.002025-04-215665Actual
33069150622.002024-11-201377Actual
405272.002022-08-217856Actual
2545131.612024-04-2067511Actual
17850505481.002023-09-214375Actual
2105679.002023-12-226766Actual
5398625669.002022-09-2110167Actual
12601264.002023-04-216764Actual
29974448.642024-08-2087611Actual
1607433753.002023-07-223877Actual
35187960.002025-01-196156Actual
2052145440.002022-06-212977Actual
12087100.002023-03-216867Budget
3349532805.632024-11-2031712Actual
298351776826.922024-08-204378Actual
12110200.002023-03-218367Budget
2854678807.002024-07-212177Actual
25491240.132024-04-2077611Actual
222363766.302024-01-196228Actual
458321.002022-09-218263Actual
826850.002022-05-217717Budget
333292280.592024-11-2062611Actual
3876226287.002025-04-216367Actual
5987249.002022-10-219415Actual
31363.002022-05-218113Actual
30168310.032024-08-2073213Actual
19151517.762023-10-216718Actual
37797260.342025-03-2173111Actual
31405116199.002024-10-205663Actual
366077.002025-02-199668Actual
3906079.482025-04-2177511Actual
34281496.542024-12-216668Actual
3285272.002024-11-208926Actual
190502542054.002023-10-214376Actual
1435242.252023-05-2185611Actual
1548511663.002023-07-226113Actual
22813690.002024-02-197715Actual
1204550.002023-03-218217Budget
7748480.002022-11-218028Budget
5092100.002022-09-218436Budget
2645144.002022-07-226865Actual
21129900.002023-12-228717Actual
447717318.072022-08-212878Actual
29663436.002024-08-206667Actual
392415464.692025-04-2120712Actual
33578901.272024-11-2077613Actual
1793971.002023-09-216746Actual
988064000.002023-01-199967Actual
163165.012023-07-2269511Actual
15722249.002023-07-229415Actual
2837125.002024-07-218246Actual
2446584.802024-03-2083611Actual
184375188.092023-09-218711Actual
16370331.002023-07-2297611Actual
1681823293.002023-08-214075Actual
366111001759.142025-02-19478Actual
357288.002022-08-217114Actual
114633141.002023-03-216164Actual
1774114981.002023-09-212074Actual
3637300.002022-08-217364Budget
5438200.002022-09-216718Budget
30566446.002024-09-207716Actual
1532910284.992023-06-2152611Actual
28735-64.132024-07-2191211Actual
970468.002023-01-196866Actual
7663350.002022-05-219466Actual
2363372.002024-03-206963Actual
1265-89958.002022-06-214373Actual
1445936.932023-05-2174612Actual
6492354.002022-10-217367Actual
2402357.002024-03-208456Actual
12095158.002023-03-217467Actual
1625968.852023-07-2266311Actual
28361112.002024-07-216846Actual
31488153.002024-10-209073Actual
3736426343.002025-03-212475Actual
4461492500.002022-08-2110168Budget
194742.892023-10-2171112Actual
13508341.002023-05-218313Actual
3074228199.002024-09-203476Actual
11413396.002023-03-216714Actual
8145140.002022-12-228564Actual
35872281.962025-01-1967613Actual
25502-141.792024-04-2091611Actual
125955808.002023-04-216364Actual
20601767.792023-11-2134712Actual
1443939.062023-05-2189212Actual
4020137.002022-08-218946Actual
23811162.002024-03-206815Actual
22812383.002024-02-197615Actual
116272800.002023-03-217665Budget
1134625308.002023-03-213373Actual
98948156.002023-01-192277Actual
28830372.042024-07-2166611Actual
37472333.002025-03-217746Actual
28974595.002024-07-2197612Actual
3568923000.122025-01-1960112Actual
22006157.002024-01-197346Actual
1137010.002023-03-217173Actual
317440280.002022-07-223477Actual
29646321.002024-08-208917Actual
29504.002022-07-229656Actual
691010.002022-11-218273Actual
6112302.002022-10-218116Actual
217671620.002024-01-196364Actual
2330223583.342024-02-1910078Actual
37092349.002025-03-218513Actual
18088208.002023-09-216767Actual
320582108.002024-10-209768Actual
29237-130.002024-08-209173Actual
2649990.122024-05-2073411Actual
332944.002024-11-2096311Actual
3551716641.492025-01-1960211Actual
177013830.002023-09-216164Actual
26514202.892024-05-2092411Actual
123934400.002023-04-215363Budget
3726519756.002025-03-211874Actual
2982333260.792024-08-202478Actual
2428781188.962024-03-202178Actual
74466752.002022-11-215366Actual
8494380.002022-12-227746Budget
35096102.002025-01-198316Actual
27748394.382024-06-2081112Actual
2119745395.002023-12-223977Actual
33045439.002024-11-207467Actual
2817520.002022-07-226536Actual
31753125.002024-10-208436Actual
740659.002022-11-216756Actual
16927305.002023-08-219246Actual
20002138.002023-11-217456Actual
28794298.642024-07-2161511Actual
25257661.702024-04-207728Actual
2701968068.002024-06-203174Actual
6878122829.002022-11-214673Actual
3065120.002024-09-208246Actual
3765200.002022-08-216765Budget
15885299.002023-07-228046Actual
393603680.272025-04-2122713Actual
2644063.532024-05-2066211Actual
24001240.002024-03-209046Actual
27631100.762024-06-2083411Actual
11752157.002023-03-217426Actual
943774805.002023-01-193575Actual
1483550.002022-06-218115Budget
289486882.802024-07-2163612Actual
228951770.002024-02-196216Actual
273311468.002024-06-207717Actual
740950.002022-11-216856Budget
240071017.002024-03-206256Actual
549138.962022-09-217128Actual
2869268.852024-07-2171111Actual
19964462.002023-11-219236Actual
127236747.002023-04-215365Actual
333711861.432024-11-2023711Actual
2752795340.742024-06-203978Actual
19888189.002023-11-216516Actual
104803816.002023-02-196165Actual
42484100.002022-08-217667Budget
1648635000.002023-07-2299612Actual
36305315.002025-02-198936Actual
21101135222.002023-12-223576Actual
242551704.142024-03-207268Actual
1629561.402023-07-2278411Actual
64733234.002022-10-216167Actual
35521209.272025-01-1966211Actual
2478354.002024-04-207164Actual
166979.002023-08-219664Actual
12485801.002023-04-216173Actual
25031-171.002024-04-209146Actual
33009154.002024-11-207117Actual
159714378.002023-07-222376Actual
593124653.002022-10-213274Actual
115464200.002023-03-216115Budget
298393267.842024-08-2061111Actual
9265200.002023-01-198464Budget
3487329.002025-01-197173Actual
330961401.112024-11-206518Actual
10686632.002023-02-198036Actual
10326176.002023-02-198914Actual
1954585.872023-10-2189612Actual
4429246.542022-08-217368Actual
310722446.002022-07-226367Actual
3322700.002022-05-216115Budget
190671189.002023-10-218017Actual
2911056379.502024-07-2131713Actual
5154550.002022-09-216256Budget
142751211.422023-05-2162311Actual
35935393.002025-02-197413Actual
19635990.002023-11-218763Actual
2723614.002024-06-206956Actual
12982100.002023-04-217846Budget
3746674.002025-03-216846Actual
19994793.002023-11-216256Actual
27742282.682024-06-2073112Actual
29086129.322024-07-2189613Actual
12452292.002023-04-219763Actual
33385530831.742024-11-2046711Actual
35932129.002025-02-196913Actual
347571534.612024-12-2123713Actual
3601613386.002025-02-196073Actual
29212353338.002024-08-204373Actual
2059755360.302023-11-2129712Actual
16193147714.442023-07-223778Actual
304035246.002024-09-206264Actual
38948369.912025-04-2173111Actual
3804714872.312025-03-2157612Actual
3326273.102024-11-2089211Actual
17674245.002023-09-216814Actual
128171900.002023-04-216216Budget
6827114.002022-11-217863Actual
214906130.662023-12-2294611Actual
3448669.912024-12-2171611Actual
33322515.662024-11-2052611Actual
2293819.002024-02-198426Actual
1584180.002023-07-229226Actual
15941811.002023-07-227666Actual
23912505.002024-03-208016Actual
3567779876.722025-01-1931711Actual
3261883030.002024-11-206014Actual
3627782.002025-02-198926Actual
2716513.002024-06-208226Actual
10468313.002023-02-199215Actual
1951789.062023-10-2192212Actual
23798164968.002024-03-203774Actual
31912448.002022-05-213474Actual
33576545.122024-11-2074613Actual
267874.002024-05-2096613Actual
12213155.632023-03-216728Actual
75891719.002022-11-215767Actual
35481166029.932025-01-193578Actual
106078.002023-02-199616Actual
8350495.002022-12-227716Actual
2896344.382024-07-2182612Actual
34078864.002024-12-217666Actual
3629268.002025-02-197136Actual
35553178.422025-01-1973311Actual
33438-23.712024-11-2091212Actual
24320169.912024-03-2081111Actual
34733141.612024-12-2183613Actual
17431160282.172023-08-2146711Actual
3530963388.002025-01-196067Actual
1168623800.002023-03-216016Budget
37720543.522025-03-219228Actual
21117104.002023-12-227117Actual
4250630.002022-08-217767Actual
3327123.812022-07-228568Actual
8588127.002022-12-226866Actual
1751835000.002023-08-2199612Actual
242001417.772024-03-208018Actual
26236577.002024-05-207367Actual
1337070.002023-04-218528Budget
1446217.782023-05-2178612Actual
566959300.002022-10-215663Budget
2263091.002024-02-197163Actual
1695090.002023-08-218956Actual
1758415837.002023-09-216363Actual
2660488111.982024-05-2039711Actual
10109165.002023-02-196713Actual
2023023784.862023-11-215268Actual
32677528.002024-11-209264Actual
2622421393.002024-05-205767Actual
1119216586.242023-02-19878Actual
17133258.662023-08-218918Actual
14562306.002023-06-219063Actual
31175111.402024-09-2073212Actual
12549400.002023-04-217314Budget
215543404.012023-12-2260612Actual
24067352320.002024-03-20676Actual
302765419.002024-09-205263Actual
39106336.942025-04-2192611Actual
466240.002022-09-218373Budget
15919174.002023-07-229056Actual
220562273.002024-01-196266Actual
8621308.002022-12-229266Actual
1888361364.002023-10-211226Actual
24889608.002024-04-208765Actual
29129119.002024-08-206913Actual
1240217227.002023-04-216063Actual
495813323.002022-09-2110075Actual
31672180800.002024-10-203575Actual
36036270.002025-02-198773Actual
1427111.402023-05-2194211Actual
25456173.102024-04-2074511Actual
3053310.002022-07-226717Actual
14824412.002023-06-218016Actual
11120-151.952023-02-199128Actual
37304259.002025-03-218415Actual
88241079.892022-12-228018Actual
36751105.022025-02-1965511Actual
1991834.002023-11-216826Actual
25806902.002024-05-206514Actual
361529120.002022-08-216064Actual
3467345.112024-12-2182113Actual
250996965.002024-04-20876Actual
116901900.002023-03-216216Budget
383413062.002022-08-2110075Actual
15018642.002023-06-217617Actual
222718113.542022-06-21778Actual
2526151.082024-04-208228Actual
3911510775.432025-04-218711Actual
1132545000.002023-03-219963Actual
3852822806.002025-04-2110075Actual
3782553.952025-03-2173211Actual
35943252.002025-02-198413Actual
14888-274.002023-06-219136Actual
33476348.002024-11-2097612Actual
3829263412.002025-04-211373Actual
13044200.002023-04-218756Budget
3257024696.002024-11-201873Actual
2593968.002024-05-206965Actual
587642.002022-10-217164Actual
34168514.002024-12-217367Actual
17256253.962023-08-2192111Actual
2322743.512024-02-198228Actual
37161101727.002025-03-213973Actual
35931441.002025-02-196813Actual
3860916.002025-04-219636Actual
781331.382022-11-218268Actual
4842650.002022-09-217715Budget
29906134.802024-08-2078311Actual
24688639989.002024-04-20673Actual
214061258.232023-12-2262411Actual
381624896.082025-03-2153613Actual
20209228.362023-11-216828Actual
197935735.002023-11-216115Actual
387921084175.002025-04-21677Actual
104774000.002023-02-195765Budget
3482151902.002022-08-21473Actual
1466189.002022-06-216815Actual
292447493.002024-08-206214Actual
1673662.002023-08-216915Actual
1683200.002022-06-218726Budget
276405.002024-06-2096411Actual
3752646.002025-03-217166Actual
263012382.942024-05-208018Actual
1867943.002023-10-216914Actual
22650996.002024-02-199763Actual
2961126332.002024-08-202876Actual
12974220.002023-04-217346Budget
10899491.002023-02-196617Actual
23825608.002024-03-208715Actual
1458080376.002023-06-212173Actual
663338.962022-10-218228Actual
608419656.002022-10-216016Actual
313881802.002024-10-208013Actual
1965810.002022-06-218717Actual
2723464.002024-06-206756Actual
55240.002022-05-218326Budget
28848103.952024-07-2189611Actual
32221092.012022-07-228718Actual
5541200.002022-09-216568Budget
29297990.002024-08-208764Actual
32044314.722024-10-207868Actual
35100213.002025-01-198916Actual
8662512.002022-12-226517Actual
2601975272.002024-05-201226Actual
29478-106.002024-08-209126Actual
95787.452022-05-216918Actual
35582210.342025-01-1976411Actual
25651-60105.682024-04-2046712Actual
32843151.002024-11-207726Actual
23570988.012024-02-1915712Actual
962120.002023-01-198246Budget
158441083237.002023-07-221136Actual
15802359.002023-07-227716Actual
1689330.002023-08-218236Actual
1855125.002022-06-216766Actual
21162279.912022-06-216128Actual
681774.002022-11-217263Actual
36346123.002025-02-197456Actual
7677.002022-05-219666Actual
32961129.002024-11-208366Actual
5784124.002022-10-218173Actual
36280168.002025-02-199226Actual
363371919.002025-02-196156Actual
101042284.002023-02-196213Actual
96823.002023-01-199656Actual
19170793.522023-10-219218Actual
333263090.182024-11-2057611Actual
32777599504.002024-11-20675Actual
8700310.002022-12-229217Actual
992575.322023-01-196918Actual
2740638238.002024-06-203877Actual
277145201.922024-06-2020711Actual
25244274112.252024-04-201228Actual
1753030805.592023-08-2121712Actual
428738158.002022-08-212177Actual
939753.002023-01-198265Actual
11580182.002023-03-218415Actual
868480.002022-05-216667Budget
8205200.002022-12-227415Budget
315404648.002024-10-207664Actual
2317252.002022-07-226563Actual
34817546.002025-01-197363Actual
225575.002024-01-1997612Actual
1650849565.512023-07-2235712Actual
3476710222.492024-12-2138713Actual
167752839.002023-08-217665Actual
12856-169.002023-04-219116Actual
197334096.002023-11-216164Actual
18935-269.002023-10-219136Actual
25195208092.002024-04-201577Actual
32325428.432024-10-2065612Actual
34262281.392024-12-218328Actual
5816216.002022-10-216814Actual
11904207.002023-03-218056Actual
9522139.002023-01-198126Actual
234928612.622024-02-1932711Actual
1306120600.002023-04-216066Budget
30970127.362024-09-2068111Actual
101601145.002023-02-196263Actual
7373380.002022-11-217746Budget
31834458.002024-10-208066Actual
4694400.002022-09-217314Budget
1088589192.002023-02-193976Actual
1305882568.002023-04-215666Actual
33721105.002024-12-216873Actual
2792869.672024-06-2082613Actual
30560110.002024-09-206816Actual
21753248.002024-01-198914Actual
2599648.002022-07-227715Actual
3320245488.292024-11-203278Actual
20091457.002023-11-217317Actual
2767044869.682024-06-2054611Actual
17235144.382023-08-2165111Actual
386730.002022-08-218216Budget
108237.452022-05-218268Actual
284468666.002024-07-21876Actual
393281462.682025-04-2172613Actual
10928158.002023-02-198517Actual
26121181.002024-05-208956Actual
336918323.002024-12-21873Actual
2469258239.002024-04-201473Actual
33288299.702024-11-2087311Actual
2280840.002024-02-196915Actual
87181900.002022-12-226267Budget
31945162314.002024-10-201377Actual
7432.002022-05-217163Actual
885550.002022-05-217767Budget
3846176.002022-08-216716Actual
31381132.002024-10-206913Actual
187329.002023-10-219664Actual
99351166.252023-01-197718Actual
29870103.952024-08-2066211Actual
38187234.592025-03-2189613Actual
2063818378.002023-12-225263Actual
1810998791.002023-09-219467Actual
270139952.002022-07-223175Actual
2862726160.662024-07-216368Actual
2442528.422024-03-2076511Actual
1500328910.002023-06-214076Actual
291216738.222024-07-21100713Actual
5193-106.002022-09-219156Actual
30508917.002024-09-207765Actual
1939596.512023-10-2187511Actual
17037196.002023-08-218417Actual
1053513118.002023-02-19775Actual
16114228.362023-07-226828Actual
11076475.002022-05-2110163Actual
55585289.062022-09-217668Actual
9661123.832022-05-217718Actual
36091335.002025-02-197864Actual
324093429.392024-10-2061213Actual
2840914164.002024-07-215466Actual
1400019612.002023-05-2110076Actual
11104649.582023-02-198028Actual
1939649.702023-10-2189511Actual

Generated 2025-06-20 06:56:38.558 UTC