[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19932   

19477 items

NOTE: Only 1000 elements of total 19477 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194732.892023-10-2269112Actual
705732358.002022-11-223474Actual
2603818.002024-05-218426Actual
26423281.622024-05-2181111Actual
1838532.672023-09-2281511Actual
17863179.002023-09-227416Actual
601659.002022-10-226965Actual
3222745584.592024-10-2156611Actual
1583028.002023-07-237826Actual
27525244608.672024-06-213778Actual
214906130.662023-12-2394611Actual
112024563.662022-05-223478Actual
3127587.222024-09-2183113Actual
3308882401.002024-11-213977Actual
27383958829.002024-06-2110167Actual
573457042.002022-10-221573Actual
2764812.462024-06-2169511Actual
32548602.002024-11-218163Actual
1521630662.262023-06-224078Actual
14640577.002023-06-228114Actual
624340.002022-10-227146Budget
32589161682.002024-11-214673Actual
3212357.142024-10-2168211Actual
3601467766.002025-02-204373Actual
1705513423.002023-08-226367Actual
30266373.002024-09-218413Actual
15735245.002023-07-236665Actual
176662.002023-09-229673Actual
577116.002022-10-227173Actual
8826669.282022-12-238118Actual
29617136289.002024-08-213576Actual
3037100704.002022-07-233976Actual
1239628100.002023-04-225463Budget
32865123.002024-11-216836Actual
9352272.002023-01-209215Actual
19746468.002023-11-227764Actual
2611843.002024-05-218456Actual
2537540.002022-07-238764Actual
9141110.002023-01-207473Actual
3034017595.002024-09-216073Actual
27547499.702024-06-2181111Actual
1333416000.002023-04-226028Budget
19098405.002023-10-227467Actual
1732039.062023-08-2268411Actual
1421722727.262023-05-2210078Actual
1618522798.482023-07-232478Actual
144317.142023-05-2278212Actual
319811928.392024-10-217718Actual
280577.002022-07-239226Actual
2003235.002023-11-227166Actual
17337-117.322023-08-2291411Actual
562946.002022-10-226913Actual
1705077845.002023-08-225667Actual
31918124.002024-10-217167Actual
214520.002022-06-228228Budget
8934200.002022-12-238168Budget
1906976.002023-10-228217Actual
10296242.002023-02-206714Actual
216582148.002024-01-207663Actual
472621100.002022-09-225264Budget
3657442491.272025-02-205268Actual
1446439.062023-05-2281612Actual
21588243.322023-12-238712Actual
816510976.002022-12-231874Actual
2119633140.002023-12-233877Actual
33158519.272024-11-216668Actual
25915234.002024-05-218315Actual
32821144.002024-11-218316Actual
59263849.002022-10-222374Actual
39399-35699.002025-05-2193711Actual
288691843.352024-07-2223711Actual
428100.002022-05-228565Budget
127562999.002023-04-227665Actual
3842471913.002025-04-223174Actual
20218532.912023-11-228128Actual
26229936.002024-05-216567Actual
6238100.002022-10-226746Budget
7867380.002022-12-236513Budget
279923.002022-07-238526Actual
303665.002024-09-219673Actual
2824827212.002024-07-22775Actual
31501125.002024-10-216914Actual
22943-54.002024-02-209126Actual
29452499.002024-08-219216Actual
5405132519.002022-09-221577Actual
386635594.002025-04-225366Actual
28540191048.002024-07-221377Actual
1988415961.002023-11-2210075Actual
1101144816.002023-02-202177Actual
235961019.002024-03-216613Actual
32716403.002024-11-216715Actual
296451530.002024-08-218717Actual
38449301.002025-04-227815Actual
19914700.002023-11-226226Actual
1498363326.002023-06-221376Actual
14353192.252023-05-2287611Actual
3808535920.582025-03-2214712Actual
1272380.002022-06-226273Budget
8989336.002023-01-206513Actual
38862537.452025-04-228128Actual
13432154.112023-04-228568Actual
1504064584.002023-06-226067Actual
3854885.002025-04-228516Actual
28346163.002024-07-228336Actual
345912.002024-12-2296212Actual
1621965.652023-07-2385111Actual
8807200.002022-12-236718Budget
2875773.102024-07-2284311Actual
8198192.002022-12-236815Actual
35763245.442025-01-2078612Actual
33264-88.602024-11-2191211Actual
3612639128.002025-02-203374Actual
24883400.002022-07-235264Budget
30697270.002024-09-216666Actual
97477998.002023-01-20876Actual
140631062.002023-05-229767Actual
2107177.002023-12-238566Actual
1425288400.002022-06-2210164Budget
3485560045.002025-01-203273Actual
27808939.072024-06-2180612Actual
2827300.002022-07-237336Budget
18717866.002023-10-227664Actual
11953220.002023-03-227366Budget
2840711060.002024-07-225266Actual
2619-213.002022-07-239115Actual
112229377.392022-05-223778Actual
16607325705.002023-08-224673Actual
1763542520.002023-09-223873Actual
2364352.002024-03-218263Actual
304144400.002024-09-217664Actual
19304127.362023-10-2274211Actual
37246288.002025-03-228464Actual
14161531.392023-05-226668Actual
118908.002023-03-226956Actual
119243900.002023-03-225266Budget
18494308.212023-09-2261612Actual
102519.002023-02-206973Actual
21075-246.002023-12-239166Actual
2634658350.652024-05-216068Actual
2832275.002024-07-228926Actual
288829.002022-07-238246Actual
1823548288.342023-09-22778Actual
39333259.152025-04-2278613Actual
11643100.002023-03-228565Budget
1003338.962023-01-207168Actual
16538477.002023-08-229013Actual
17076213.002023-08-229067Actual
24778354.002024-04-216564Actual
21025141.002023-12-236556Actual
364811170.002025-02-208767Actual
5825564.002022-10-227614Actual
100183092.052023-01-206168Actual
4781230.002022-09-229064Actual
17654197.002023-09-228073Actual
25940105.002024-05-217165Actual
2988745.442024-08-2189211Actual
23743100881.002024-03-215664Actual
24251237.452024-03-216768Actual
29530193.002024-08-218946Actual
1469370973.002023-06-221374Actual
2329930975.902024-02-204078Actual
11559100.002023-03-227115Budget
4579345.002022-09-228063Actual
3801390.122025-03-2294112Actual
22717395.002024-02-207314Actual
1010027830.002023-02-206013Actual
2583912605.002024-05-216364Actual
2015412485.002023-11-221877Actual
13751288.002023-05-227365Actual
1389019.002023-05-226946Actual
380110074.002022-08-229465Actual
895723334.852022-12-23778Actual
88380.002022-05-228063Budget
375911019.002025-03-228117Actual
2545895.442024-04-2177511Actual
1076440.002023-02-206856Budget
19275122.042023-10-2273111Actual
101613400.002023-02-206363Budget
5541200.002022-09-226568Budget
34497149.702024-12-2284611Actual
15587151.002023-07-237673Actual
1672530727.002023-08-224074Actual
760772.002022-11-227167Actual
3338270102.072024-11-2139711Actual
1888954.002023-10-226726Actual
108719027.002023-02-202076Actual
33054222.002024-11-218567Actual
15132342.002023-06-226628Actual
1860358.002023-10-228263Actual
3918416.722025-04-2282212Actual
201781107.162023-11-226518Actual
10534454012.002023-02-20675Actual
8603129.002022-12-237866Actual
32888297.002024-11-216546Actual
3271159119.002024-11-216015Actual
2088310.002023-12-239665Actual
2156-159.522022-06-229128Actual
982229800.002023-01-205367Budget
38677107.002025-04-227266Actual
24458189.062024-03-2174611Actual
6626100.002022-10-227828Budget
19557898.652023-10-2213712Actual
29167311.002024-08-217463Actual
17799203.002023-09-226765Actual
30683193.002024-09-219056Actual
387411102.002025-04-228117Actual
76200.002022-05-227263Budget
15919174.002023-07-239056Actual
1841761.402023-09-2278611Actual
215523107.202023-12-2356612Actual
56652100.002022-10-225363Budget
1357345431.002023-05-223273Actual
6457368.002022-10-229417Actual
5726198765.002022-10-2210163Actual
2383690754.002024-03-215665Actual
32736321.002024-11-219415Actual
20047244.002023-11-229066Actual
3682674936.202025-02-2031711Actual
229452.002024-02-209626Actual
3154568.002024-10-218264Actual
258231112.002024-05-218714Actual
4253650.002022-08-228067Budget
37866-156.682025-03-2291311Actual
9465200.002023-01-207416Budget
3553142.002022-08-229273Actual
12965200.002023-04-226646Budget
3224730.552024-10-2182611Actual
21281169.272023-12-238368Actual
35708108.212025-01-2085112Actual
19171616.242023-10-229418Actual
355181538.022025-01-2061211Actual
224064.002024-01-2096311Actual
1938843.312023-10-2278511Actual
2534525.232024-04-2171111Actual
361147600.002022-08-225664Budget
1137670.002023-03-227673Budget
274092127159.002024-06-214377Actual
13920123.002023-05-227656Actual
734810.002022-11-229636Actual
2777389.062024-06-2177212Actual
2609345.002024-05-218546Actual
1278811363.002023-04-22875Actual
5147164.002022-09-229246Actual
1773914268.002023-09-221874Actual
147090.002022-06-227115Budget
36653907.162025-02-2080111Actual
2230413513.452024-01-201878Actual
30940219176.382024-09-211378Actual
2799456.002024-07-229413Actual
1882738500.002023-10-229965Actual
10687380.002023-02-208136Budget
11257585.002023-03-228713Actual
23455188.002024-02-2074611Actual
2783973003.182024-06-2129712Actual
13026156.002023-04-227656Actual
19978246.002023-11-227746Actual
36189174.002025-02-208465Actual
37895150.762025-03-2294411Actual
8228240.002022-12-239015Actual
6281100.002022-10-226556Budget
2510710603.002024-04-212276Actual
13161400.002023-04-227317Budget
24002-192.002024-03-219146Actual
2802073.002024-07-228263Actual
1606929778.002023-07-233277Actual
2207389.002024-01-208366Actual
775230.002022-11-228228Budget
11036380.002023-02-206518Budget
8356414.002022-12-238116Actual
1245345000.002023-04-229963Actual
746950.002022-11-227166Budget
1083126.842022-05-228368Actual
15783130827.002023-07-233775Actual
234979979.672024-02-2038711Actual
10899491.002023-02-206617Actual
35033873.002025-01-207765Actual
25848221.002024-05-217464Actual
3735200.002022-08-228515Budget
95931134.002023-01-206246Actual
36732181.612025-02-2076411Actual
5716315.002022-10-228763Actual
369862517.092025-02-2062213Actual
25694376.002024-05-217813Actual
20792644.002023-12-239764Actual
33331413.532024-11-2165611Actual
2602370.002024-05-216526Actual
33305218.852024-11-2174411Actual
908070.002023-01-208563Budget
3331137.452022-07-238968Actual
328861781.002024-11-216146Actual
30272994.002024-09-219213Actual
2701019756.002024-06-211874Actual
2040928.422023-11-2268511Actual
466240.002022-09-228373Budget
38682132.002025-04-227866Actual
12284200.002023-03-227468Budget
1328642800.002023-04-226018Budget
9712103.002023-01-207466Actual
1670945468.002023-08-221974Actual
14681218.002023-06-229064Actual
140296906.002023-05-225267Actual
8594220.002022-12-237366Budget
274241948.092024-06-217718Actual
24718114.002024-04-216673Actual
38679164.002025-04-227466Actual
3410045457.002024-12-221376Actual
333543374.622022-07-239468Actual
1564676.002023-07-237164Actual
541537754.002022-09-223177Actual
2479583.002024-04-218564Actual
222971065640.632024-01-20478Actual
26963619.002024-06-219214Actual
9405550.002023-01-208765Budget
137222700.002022-06-226064Budget
2571119816.002024-05-215463Actual
8809200.002022-12-236818Budget
2063615.002023-12-239613Actual
28542280462.002024-07-221577Actual
2408018622.002024-03-212876Actual
981810.002023-01-209617Actual
29176173.002024-08-218563Actual
21963113.002024-01-208726Actual
22348-171.582024-01-2091111Actual
3390280.002022-08-227613Budget
215844798.722023-12-23101612Actual
9255222.002023-01-207864Actual
3781683.002022-05-225265Actual
2988146.002022-07-237866Actual
1461958.002023-06-229073Actual
3533713.002025-01-209667Actual
1626311.402023-07-2371311Actual
81026327.002022-12-235764Actual
35121126.002025-01-208126Actual
2128049.572023-12-238268Actual
34349231.612024-12-2278111Actual
910511652.002023-01-202273Actual
606814336.002022-10-222475Actual
16101298.062023-07-238918Actual
36397167985.002025-02-2010166Actual
33570264.412024-11-2167613Actual
195223404.012023-10-2260612Actual
25591131.612024-04-2153612Actual
3536468792.002025-01-203977Actual
974939992.002023-01-201476Actual
3029068.002024-09-217163Actual
37739631.402025-03-227368Actual
4254757.002022-08-228067Actual
3912888111.982025-04-2231711Actual
31904196118.002024-10-211227Actual
2437735.872024-03-2183311Actual
607217537.002022-10-223275Actual
194835.012023-10-2283112Actual
3837652118.002025-04-226064Actual
1287280.002023-04-226726Budget
2547120.972024-04-2194511Actual
19103402.002022-06-222376Actual
331072026.882024-11-218018Actual
107049.002023-02-209636Actual
17722527.002023-09-228764Actual
20016188.002023-11-229256Actual
26231420.002024-05-216767Actual
343200.002022-05-226815Budget
34312166664.792024-12-221378Actual
11789520.002023-03-226536Actual
143655861.512023-05-227711Actual
2946318.002024-08-217126Actual
929319115.002023-01-202474Actual
24898393699.002024-04-2110165Actual
2550727000.002024-04-2199611Actual
37390256.002025-03-227616Actual
25988350000.002024-05-214275Actual
36550737.462025-02-206528Actual
3329515269.132024-11-2160411Actual
867051.002022-12-236917Actual
681280.002022-11-226863Budget
811947.002022-12-236964Actual
8225720.002022-12-238715Actual
1815088.962023-09-227118Actual
2649280.002022-07-237265Budget
32578329388.002024-11-212973Actual
3871635916.002025-04-223376Actual
1621624.162023-07-2382111Actual
637191.002022-05-227646Actual
29646321.002024-08-218917Actual
31459287253.002024-10-213573Actual
286571839380.812024-07-22678Actual
44717407.002022-05-221575Actual
8402259.002022-12-238026Actual
30645145.002024-09-217446Actual
3023560790.102024-08-2129713Actual
2496729.002024-04-217826Actual
99124969.732022-05-226028Actual
144420885.002022-06-223374Actual
18941189.002023-10-226546Actual
26216540.002024-05-219217Actual
578612.002022-10-228273Actual
13650443.002023-05-226664Actual
12061206305.002023-03-221227Actual
191581514.752023-10-227718Actual
6464596.002022-10-225467Actual
1140219593.002023-03-2210073Actual
3304196.002024-11-216967Actual
175251014.612023-08-2214712Actual
33472-168.392024-11-2191612Actual
718526232.002022-11-221975Actual
15933150.002023-07-236666Actual
1837925.232023-09-2273511Actual
2725620467.002024-06-215366Actual
38560147.002025-04-226626Actual
10712200.002023-02-206546Budget
33351181.612024-11-2190611Actual
3737039407.002025-03-223475Actual
3621015113.002025-02-202075Actual
385861831.002025-04-226236Actual
2293917.002024-02-208526Actual
5232380.002022-09-227766Budget
74561059.002022-11-226266Actual
34210144410.002024-12-223777Actual
988520371.002023-01-20777Actual
35558414.602025-01-2080311Actual
2854400.002022-07-239236Actual
20239711.702023-11-226668Actual
1428915.652023-05-2282311Actual
975717248.002023-01-202476Actual
37798279.492025-03-2274111Actual
20774245.002023-12-237364Actual
1313774503.002023-04-223776Actual
387106123.002025-04-222376Actual
25692728.002024-05-217613Actual
9488-226.002023-01-209116Actual
2030239.062023-11-2271111Actual
37169170.002025-03-226673Actual
2444618512.812024-03-2160611Actual
44926232.002022-05-221975Actual
6754195.002022-11-226813Actual
2508581.002024-04-218466Actual
5076100.002022-09-227436Budget
87076250.002022-12-235367Actual
25909458.002024-05-217615Actual
2007629150.002023-11-223876Actual
17088195883.002023-08-221377Actual
2167545000.002024-01-209963Actual
911747717.002023-01-203973Actual
228990.002022-05-228714Actual
11501100.002023-03-228464Budget
9452380.002023-01-206516Budget
3233948.632024-10-2182612Actual
758137148.002022-11-221227Actual
392014097.642025-04-2261612Actual
1520306.002022-06-226565Actual
179093095.002023-09-226136Actual
361728498.002025-02-206365Actual
31727139.002024-10-218726Actual
6215120.002022-10-228436Actual
14830340.002023-06-228716Actual
108657852.002023-02-20876Actual
172041032941.542023-08-22478Actual
15149123.812023-06-228928Actual
2953512769.002024-08-216056Actual
1137890.002023-03-227773Actual
34730671.442024-12-2280613Actual
11295166.002023-03-227363Actual
190219.002023-10-229666Actual
1831411.402023-09-2294211Actual
1996618812.002023-11-226046Actual
28696665.672024-07-2277111Actual
34050182.002024-12-228156Actual
15117384.422023-06-228318Actual
37812293.322025-03-2292111Actual
29664240.002024-08-216767Actual
984530.002023-01-207167Actual
719419443.002022-11-223275Actual
1633718956.432023-07-2353611Actual
24118422.002024-03-219217Actual
11300360.002023-03-227763Actual
1475947.002023-06-227165Actual
243679.272024-03-2169311Actual
3772428757.682025-03-225368Actual
7423200.002022-11-228056Budget
2772672067.002024-06-2137711Actual
1289212.002023-04-228226Actual
22810290.002024-02-207315Actual
33451511.412024-11-2165612Actual
13583691711.502023-05-224573Actual
2962138428.002024-08-214076Actual
11306255.002023-03-228163Actual
13105380.002023-04-228766Budget
30418870.002024-09-218164Actual
10959280.002023-02-206767Actual
201594378.002023-11-222377Actual
4066200.002022-08-228756Budget
1265720708.002023-04-222474Actual
299954462.542024-08-2122711Actual
2879922.042024-07-2268511Actual
5819110.002022-10-227114Budget
182340.002022-06-228556Budget
236861038.002024-03-216273Actual
9745399924.002023-01-20676Actual
4712196.002022-09-228414Actual
3283745.002024-11-216826Actual
3777836327.522025-03-223378Actual
10119100.002023-02-207413Budget
26817-192430.842024-05-2146713Actual
3012537986.572024-08-2137712Actual
33221109.272024-11-2171111Actual
2470126036.002024-04-212873Actual
31059117.782024-09-2178411Actual
15857375.002023-07-237736Actual
22124533.002024-01-207617Actual
1306120600.002023-04-226066Budget
1097226.002022-05-229768Actual
6366100.002022-10-228366Budget
2575478696.002024-05-211973Actual
33102910.192024-11-217318Actual
175506479.002023-09-226213Actual
37444193.002025-03-227436Actual
35526146.512025-01-2073211Actual
3743207.002022-08-229415Actual
15093198677.002023-06-223777Actual
14634307.002023-06-227314Actual
34155172099.002024-12-225667Actual
1618311592.212023-07-232278Actual
3096042889.762024-09-214078Actual
4986480.002022-09-228016Budget
182026136.042023-09-226168Actual
16640355.002023-08-226614Actual
320861778354.642024-10-214378Actual
21362152.892023-12-2377211Actual
1903918820.002023-10-222876Actual
7292234.002022-11-228726Actual
29507704.002024-08-219236Actual
1120863276.502023-02-203478Actual
23921-285.002024-03-219116Actual
1253250900.002023-04-226014Budget
1541564.592023-06-2289112Actual
323223645.512024-10-2161612Actual
1787291.002023-09-228516Actual
3316100.002022-07-237868Budget
38500449538.002025-04-2210165Actual
42411400.002022-08-227267Budget
1453730140.002023-06-225763Actual
389101075340.812025-04-2210168Actual
2881119.912024-07-2284511Actual
3688324.162025-02-2083212Actual
3800425.232025-03-2282112Actual
83107062.002022-12-232275Actual
158417346.002022-06-223275Actual
21336280.552023-12-2380111Actual
223571511.502022-06-222178Actual
35139225.002025-01-206736Actual
338206928.002024-12-222374Actual
29790622.302024-08-217468Actual
1851314.592023-09-2284612Actual
28631298.062024-07-226868Actual
17638659279.002023-09-224373Actual
704014623.002022-11-22774Actual
34602395.452024-12-2266612Actual
37429-101.002025-03-229126Actual
1463241.002023-06-226914Actual
38112392.492025-03-2266113Actual
27626600.002022-07-236026Budget
4573750.002022-09-227663Budget
348418165.002025-01-20873Actual
356724552.972025-01-2022711Actual
54739.002022-09-229618Actual
6750380.002022-11-226613Budget
19830305.002023-11-226665Actual
326490.002022-07-238328Budget
28789-126.902024-07-2291411Actual
45916943.002022-05-223375Actual
1174840.002023-03-227126Budget
3325869.912024-11-2183211Actual
2511526574.002024-04-213476Actual
24873969.002022-07-235264Actual
23296109427.362024-02-203778Actual
28179492345.002024-07-224674Actual
19281232.682023-10-2281111Actual
1334855.632023-04-227128Actual
36709260.342025-02-2081311Actual
2077251.002023-12-237164Actual
1849924.162023-09-2267612Actual
1889218.002023-10-227126Actual
26767183.712024-05-2168613Actual
2961938238.002024-08-213876Actual
29649659.002024-08-219217Actual
309611253922.692024-09-214378Actual
99132800.002023-01-206118Budget
12904-66.002023-04-229126Actual
259266009.002024-05-215265Actual
26857716.002024-06-216663Actual
1725157.142023-08-2285111Actual
1716550.002022-06-227736Budget
23230122.302024-02-208528Actual
14644168.002023-06-228514Actual
31029280.552024-09-2174311Actual
18880-173.002023-10-229116Actual
3894797.572025-04-2271111Actual
270156998.002024-06-212374Actual
1069200.002022-05-227468Budget
565390.002022-10-228513Budget
291119431.252024-07-2232713Actual
2576038794.002024-05-212873Actual
36379113.002025-02-207466Actual
35512-183.282025-01-2091111Actual
27591299.702024-06-2166311Actual
202626.002023-11-229668Actual
27617341.192024-06-2165411Actual
352540.002022-08-227173Budget
196984.002023-11-229673Actual
35034249.002025-01-207865Actual
1539550.002022-06-227765Budget
9950650.002023-01-208718Budget
7568200.002022-11-228317Budget
14819152.002023-06-227316Actual
15591177.002023-07-238173Actual
2634449523.222024-05-215468Actual
1845742900.492023-09-2239711Actual
19858575542.002023-11-22675Actual
32246298.642024-10-2181611Actual
19322614.602023-10-2261311Actual
1425216.722023-05-2268211Actual
2149928102.352023-12-2313711Actual
23694386.002024-03-217473Actual
2598129922.002024-05-213375Actual
20993-282.002023-12-239136Actual
297331331.412024-08-218118Actual
3611662956.002025-02-201974Actual
5133280.002022-09-228146Budget
30568557.002024-09-218016Actual
35223153.002025-01-206766Actual
164363.952023-07-2371212Actual
366111001759.142025-02-20478Actual
12271200.002023-03-226668Budget
8527100.002022-12-236656Budget
146990.002022-06-227115Actual
2599221865.002024-05-2110075Actual
16826315.002023-08-226616Actual
22071251.002024-01-208166Actual
7079140.002022-11-226815Actual
3380321720.002024-12-229464Actual
3803696.512025-03-2287212Actual
2095541.002023-12-237826Actual
18052594.002023-09-226517Actual
8948182.902022-12-239268Actual
2872951.822024-07-2283211Actual
3783650.002022-08-228065Budget
2665717.782024-05-2178612Actual
54089892.002022-09-222077Actual
29572165.002024-08-216766Actual
14170716.252023-05-227768Actual
2664818.842024-05-2167612Actual
3458970.972024-12-2292212Actual
94207821.002023-01-20875Actual
20617120.002023-12-236913Actual
368401293.342025-02-2062112Actual
3755255001.002025-03-221376Actual
36241536.002025-02-207716Actual
21114330.002023-12-236717Actual
103348100.002023-02-205264Budget
10000175.332023-01-208928Actual
102377200.002023-02-206073Budget
27493169.272024-06-218568Actual
766147193.002022-11-223177Actual
35755247.572025-01-2068612Actual
76091000.002022-11-227267Budget
2586332993.002024-05-219464Actual
238636754.002022-07-233873Actual
954326780.002023-01-206036Actual
898320900.002023-01-206013Budget
352201679.002025-01-206366Actual
20139199.002023-11-229067Actual
2940714817.002024-08-211875Actual
8693200.002022-12-238517Budget
3144630.002022-07-238767Actual
3907843349.442025-04-2256611Actual
26148179.002024-05-218166Actual
951880.002023-01-207826Budget
7275142.002022-11-227626Actual
1950339.062023-10-2274212Actual
477050.002022-09-228264Budget
4173584.002022-08-226517Actual
495917472.002022-09-226016Actual
1256370.002023-04-228214Budget
277697.142024-06-2171212Actual
1525232.672023-06-2266211Actual
12772101.002023-04-228565Actual
27564162.462024-06-2166211Actual
35700247.572025-01-2076112Actual
930352187.002023-01-203974Actual
3656126.002022-08-228564Actual
2644553.952024-05-2173211Actual
36053963.002025-02-207314Actual
215853459.332023-12-234712Actual
338481031.002024-12-227715Actual
3340889.062024-11-2189112Actual
18239305115.862023-09-221578Actual
23145900.002024-02-208767Actual
24639372.002024-04-218313Actual
1667729.002023-08-226964Actual
3063415.002024-09-219636Actual
11244710.002023-03-228013Actual
94292945.002023-01-202375Actual
32384222.312024-10-2165113Actual
33250173.102024-11-2173211Actual
16398407551.482023-07-2343711Actual
1842339.062023-09-2285611Actual
3421344033.002024-12-224077Actual
33511234.592024-11-2166113Actual
69501039.002022-11-227714Actual
31050260.342024-09-2166411Actual
3562324.162025-01-2094511Actual
36316123.002025-02-206846Actual
3842133332.002025-04-222474Actual
2267237603.002024-02-203473Actual
25996168.002024-05-216516Actual
160531398107.002023-07-23677Actual
20251614.732023-11-228168Actual
285761861.722024-07-227718Actual
4418200.002022-08-226668Budget
55993645.092022-09-222378Actual
1727572.042023-08-2281211Actual
915930.002023-01-208573Budget
2760337.992024-06-2182311Actual
3632790.002025-02-208346Actual
3917515.652025-04-2269212Actual
28535755997.002024-07-2210167Actual
1710629457.002023-08-223877Actual
9341163.002023-01-208315Actual
291061520.582024-07-2223713Actual
364106184.002025-02-202376Actual
4890119.002022-09-226865Actual
3332727787.452024-11-2160611Actual
2055817.782023-11-2268612Actual
284132374.002024-07-226166Actual
35969335.002025-02-207463Actual
33645585.002024-12-229013Actual
504350.002022-09-228426Budget
38926265128.752025-04-222978Actual
31772168.002024-10-217646Actual
31711109.002024-10-216626Actual
6061101772.002022-10-221575Actual
25357335.872024-04-2187111Actual
301844.002024-08-2196213Actual
3507824687.002025-01-2010075Actual
12026200.002023-03-226817Budget
39090358.212025-04-2272611Actual
23202228.362024-02-208518Actual
13449115657.782023-04-221378Actual
1346226474.302023-04-223278Actual
23248545.032024-02-206668Actual
1010222.302022-05-227428Actual
7374117.002022-11-227846Actual
12066110.002023-03-225467Actual
1762632357.002023-09-222473Actual
75016.002022-11-229666Actual
10360141.002023-02-207264Actual
242771211393.352024-03-21478Actual
38318126.002025-04-226573Actual
17974169.002023-09-228056Actual
23149464.002024-02-209267Actual
739220.002022-05-227366Budget
2880444.382024-07-2276511Actual
3420730545.002024-12-223377Actual
2208938663.002024-01-201376Actual
11646720.002023-03-228765Actual
3194423023.002024-10-21877Actual
330343.512022-07-237168Actual
3641543232.002025-02-203276Actual
218526255.002024-01-205265Actual
1266-17111.002022-06-224673Actual
3029121422.002022-07-232976Actual
31084168.852024-09-2167611Actual
365891416.262025-02-207268Actual
2927386562.002024-08-215664Actual
3403410.002024-12-229646Actual
1839048.632023-09-2287511Actual
25222334.422024-04-216718Actual
110802446.582023-02-206128Actual
814243.002022-05-226817Actual
2486629527.002024-04-215765Actual
31157102.892024-09-2185112Actual
27751116.722024-06-2184112Actual
188590.002022-06-228566Budget
2511019810.002024-04-212876Actual
2152546.552022-06-228728Actual
6011380.002022-10-226665Budget
212565.002023-12-239628Actual
1873.002022-05-229673Actual
215725.012023-12-2382612Actual
2001135.002023-11-228556Actual
7277255.002022-11-227726Actual
181151135823.002023-09-22677Actual
2437831.612024-03-2184311Actual
2806698.002024-07-226773Actual
39263364.422025-04-2265113Actual
1364121886.002023-05-225264Actual
2668336621.652024-05-2121712Actual
324738683.872024-10-218713Actual
670753259.652022-10-229468Actual
4453128.362022-08-228968Actual
3431123390.912024-12-22878Actual
30974255.022024-09-2174111Actual
35346100402.002025-01-201477Actual
12188245.032023-03-228318Actual
91358.002023-01-206973Actual
15827111.002023-07-237426Actual
5236480.002022-09-228066Budget
4622171450.002022-09-223573Actual
28617229.872024-07-229428Actual
19295327.362023-10-2261211Actual
2878577.362024-07-2285411Actual
13188297.002023-04-229217Actual
13541707.002023-05-228163Actual
83302100.002022-12-236116Budget
313941485.002024-10-218713Actual
1492280.002023-06-226756Actual
275012526.002024-06-219768Actual
9403148.002023-01-208565Actual
19934109.002023-11-229026Actual
1426313.532023-05-2283211Actual
16279124.172023-07-2392311Actual
26750203.012024-05-2189213Actual
3935713806.772025-04-2219713Actual
215418.212023-12-2384112Actual
187909.002023-10-229615Actual
3427335086.582024-12-225368Actual
30893176.842024-09-218928Actual
29677273.002024-08-218367Actual
205472.002023-11-2296212Actual
2038962.462023-11-2278411Actual
31864223368.002024-10-212976Actual
38963345.452025-04-2292111Actual
13903302.002023-05-228746Actual
25956-319.002024-05-219165Actual
746126.002022-05-227866Actual
348332318.002025-01-209463Actual
20221146.542023-11-228428Actual
33767633.002024-12-229214Actual
29036804.782024-07-2266213Actual
3221939.062024-10-2189511Actual
32833690.002024-11-216226Actual
2129720336.312023-12-23878Actual
39206281.622025-04-2267612Actual
37706648.062025-03-227428Actual
990722461.002023-01-204077Actual
844221.002022-05-229017Actual
8124300.002022-12-237364Budget
16640.002022-05-227873Budget
376831310.202025-03-228118Actual
32181212.472024-10-2174411Actual
184418000.002022-06-226066Budget
23253802.612024-02-207268Actual
125334392.002023-04-226114Actual
3620947217.002025-02-201975Actual
2505010.002024-04-218256Actual
338377130.002024-12-226115Actual
30766994.002024-09-218117Actual
4261100.002022-08-228467Budget
3013932.832024-08-2169113Actual
239543087.002024-03-216136Actual
3236330085.362024-10-2121712Actual
909145000.002023-01-209963Actual
2347472410.622024-02-20101611Actual
19146101660.552023-10-226018Actual
2324616039.262024-02-206368Actual
32461632.842024-10-2187613Actual
751163776.002022-11-221476Actual
3441818894.732024-12-2260411Actual
734917654.002022-11-226046Actual
1863536709.002023-10-223373Actual
37805136.932025-03-2283111Actual
9581550.002023-01-208736Budget
2535325.232024-04-2182111Actual
2551964692.392024-04-2121711Actual
20832351.002023-12-237315Actual
2542610.332024-04-2169411Actual
25506180.002024-04-2197611Actual
4185237.002022-08-227417Actual
177779.002022-06-228546Actual
107551300.002023-02-206156Budget
32044314.722024-10-217868Actual
1102044070.002023-02-203477Actual
165311004.002023-08-228113Actual
346437504.092024-12-2228712Actual
249251455599.002024-04-214675Actual
3407106.002022-08-228513Actual
9564280.002023-01-207636Budget
31511423.002024-10-218314Actual
119234516.002023-03-225266Actual
111919174.172022-05-223378Actual
33178-261.042024-11-219168Actual
10761100.002023-02-206656Budget
37813180.552025-03-2294111Actual
2988532.672024-08-2185211Actual
245512.892024-03-2184212Actual
1774265492.002023-09-222174Actual
2670219305.122024-05-2160113Actual
3798278.002022-08-229065Actual
784949674.732022-11-223178Actual
11653511.002023-03-229765Actual
1617913513.452023-07-231878Actual
20131764.002023-11-228067Actual
154526.002023-06-2296612Actual
3640914978.002025-02-202276Actual
1419879713.172023-05-222178Actual
2788795.992024-06-2171213Actual
279713504.002024-07-226213Actual
10307506.002023-02-207614Actual
95787.452022-05-226918Actual
69758072.002022-11-225264Actual
715845.002022-11-228265Actual
1729414.592023-08-2269311Actual
17925125.002023-09-228336Actual
33879547.002024-12-227365Actual
175432.002022-06-227146Actual
168233033.002023-08-226116Actual
1568831303.002023-07-233474Actual
2667927575.742024-05-2115712Actual
571183.002022-10-228363Actual
2773332004.552024-06-2160112Actual
13424522.302023-04-228168Actual
2738724740.002024-06-21877Actual
2028329722.852023-11-223278Actual
3539513.002025-01-209618Actual
36559875.342025-02-207728Actual
274151485.962024-06-216518Actual
2310664.002024-02-208217Actual
3348934058.842024-11-2121712Actual
7584-1400.002022-11-225367Budget
519540.002022-09-229456Actual
290904.002024-07-2296613Actual
35481166029.932025-01-203578Actual
1933259.272023-10-2276311Actual
461260729.002022-09-222173Actual
236851153.002024-03-216173Actual
172291882468.062023-08-224378Actual
1696691.002023-08-226766Actual
186139.002023-10-229663Actual
315992181.002022-07-231377Actual
810329120.002022-12-236064Actual
1397644704.002023-05-221476Actual
9376200.002023-01-206865Budget
3055031223.002024-09-214075Actual
527414781.002022-09-222876Actual
675559.002022-11-226913Actual
27240113.002024-06-217656Actual
12921156.002023-04-226736Actual
334826512.582024-11-218712Actual
22914179.002024-02-208916Actual
17769263.002023-09-227315Actual
25223251.092024-04-216818Actual
9237280.002023-01-206764Budget
39095166.722025-04-2278611Actual
2135010307.332023-12-2360211Actual
352116.002025-01-209656Actual
42147553.002022-08-225267Actual
143321108.232023-05-2261611Actual
27328640.002024-06-217317Actual
191117074.002022-06-222476Actual
2203480.002024-01-207656Actual
36321230.002025-02-207646Actual
460913720.002022-09-221873Actual
1257711.002023-04-229614Actual
241397952.002024-03-217667Actual
38781990.002025-04-228767Actual
38186948.642025-03-2287613Actual
27066436.002024-06-216565Actual
9554100.002023-01-206836Budget
932248.002023-01-206915Actual
4325200.002022-08-227418Budget
3831064944.002025-04-223873Actual
288272184.842024-07-2262611Actual
319225607.002024-10-217667Actual
27811211.402024-06-2183612Actual
640100.002022-05-227846Budget
2500815672.002024-04-216046Actual
3053447217.002024-09-211975Actual
12711810.002023-04-228715Actual
3878711.002025-04-229667Actual
7221400.002022-05-226266Budget
381772311.822025-03-2276613Actual
409790.002022-08-226866Budget
161711028589.942023-07-2310168Actual
785441654.892022-11-223778Actual
30857613.212024-09-217818Actual
35386466.242025-01-208318Actual
34949243.002025-01-208964Actual
1627111.402023-07-2382311Actual
31300443.372024-09-2181213Actual
3780440.122025-03-2282111Actual
2190619116.002024-01-203375Actual
2188643000.002024-01-209965Actual
272546.002024-06-219656Actual
17334192.252023-08-2287411Actual
2560523.102024-04-2173612Actual
6782267.002022-11-228913Actual
25204169992.002024-04-212977Actual
2089010367.002023-12-23875Actual
619670.002022-10-227136Budget
34704632.842024-12-2287213Actual

Generated 2025-06-22 02:06:22.629 UTC