[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20101   

19308 items

NOTE: Only 1000 elements of total 19308 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734838353.002024-06-215367Actual
17654197.002023-09-228073Actual
2638044448.882024-05-21778Actual
21715103.002024-01-207673Actual
287925.002024-07-2296411Actual
636200.002022-05-227646Budget
18783105.002023-10-228515Actual
2440066.722024-03-2178411Actual
25858761.002024-05-218764Actual
2441737.992024-03-2165511Actual
16056199230.002023-07-231377Actual
3912912410.562025-04-2232711Actual
130687600.002023-04-226366Budget
28112-533.002024-07-229114Actual
3548937788.702025-01-2060111Actual
1636470.972023-07-2389611Actual
750302.002022-05-228166Actual
920072.002023-01-208214Actual
23982138.002024-03-216546Actual
174506.082023-08-2283112Actual
742710.002022-11-228256Budget
241981301.112024-03-217718Actual
2557426.292024-04-2174212Actual
2370236.002024-03-218473Actual
336271190.002024-12-226613Actual
26336193.512024-05-218928Actual
318344606.462022-07-236018Actual
12753200.002023-04-227465Budget
2197954.002024-01-207136Actual
4172380.002022-08-226517Budget
493312464.002022-09-22775Actual
18022355787.002023-09-22676Actual
3987205.002022-08-226646Actual
30517229.002024-09-218965Actual
70100.002022-05-226763Budget
10062207.152023-01-209068Actual
224439315.452022-06-223478Actual
11115114.722023-02-208528Actual
6022345.002022-10-227365Actual
10460200.002023-02-208415Budget
18687609.002023-10-228114Actual
35713243.322025-01-2092112Actual
976573407.002023-01-203776Actual
36235144.002025-02-206816Actual
1523278.002022-06-226665Actual
5391-142.002022-09-229167Actual
614894.002022-10-227326Actual
32610405.002024-11-218773Actual
13970216317.002023-05-2210166Actual
14590265721.002023-06-223573Actual
1090578.002023-02-207117Actual
25406155.022024-04-2180311Actual
784133121.402022-11-221978Actual
15629262.002023-07-239414Actual
7362137.002022-11-226846Actual
19170793.522023-10-229218Actual
2307039785.002024-02-201976Actual
238749815.002022-07-233973Actual
2754146.002022-07-238916Actual
1425288400.002022-06-2210164Budget
121227.002023-03-229667Actual
462435743.002022-09-223873Actual
28570342.002024-07-226818Actual
2650840.122024-05-2184411Actual
10732480.002023-02-208046Budget
23191107.142024-02-207118Actual
2277750903.002024-02-201374Actual
34677632.842024-12-2287113Actual
134881248.802023-05-218578Actual
6420380.002022-10-226617Budget
2752643223.102024-06-213878Actual
24003320.002024-03-219246Actual
2366261444.002024-03-211473Actual
2336443.312024-02-2068311Actual
27992-559.002024-07-229113Actual
34958686582.002025-01-20474Actual
22237576.852024-01-206528Actual
2609911.002024-05-219646Actual
282281031.002024-07-227765Actual
30434813733.002024-09-21674Actual
290062285.502024-07-2261113Actual
127175368.002022-05-222973Actual
579040.002022-10-228473Budget
2847210013.002024-07-226117Actual
12963232.002023-04-226546Actual
30212131.082024-08-2189613Actual
14133316.242023-05-227328Actual
436950.002022-08-227128Budget
9949100.002023-01-208518Budget
740843.002022-11-226856Actual
165531.002022-06-226826Actual
2436542.252024-03-2167311Actual
3698430666.742025-02-2060213Actual
151018467.912023-06-226118Actual
12997380.002023-04-228746Budget
12833100.002023-04-227416Budget
33940520.002024-12-227716Actual
18934336.002023-10-229036Actual
31941885478.002024-10-21477Actual
284240.002022-07-238236Budget
1981811.002023-11-229615Actual
1243976.002023-04-228363Actual
7295129.002022-11-229026Actual
268534779.002024-06-216163Actual
2816982051.002024-07-223174Actual
21266319.272023-12-236568Actual
2950916825.002024-08-216046Actual
19796660.002023-11-226615Actual
10315650.002023-02-208114Actual
31067106.082024-09-2189411Actual
18998200.002023-10-226566Actual
5136100.002022-09-228346Budget
3427644745.852024-12-226068Actual
181111908.002023-09-229767Actual
285782482.952024-07-228018Actual
21842168.002024-01-208415Actual
96355.002023-01-209646Actual
29504343.002024-08-218936Actual
634462.002022-10-226866Actual
577040.002022-10-227173Budget
3677822673.522025-02-2060611Actual
5064261.002022-09-226636Actual
6669200.002022-10-226668Budget
39026199.702025-04-2267411Actual
277125255.112024-06-2118711Actual
195521300.782023-10-22101612Actual
2068356836.002023-12-231973Actual
33977141.002024-12-229026Actual
6350220.002022-10-227366Budget
35286323.002025-01-207417Actual
4566200.002022-09-227263Budget
36062000.002022-08-225264Budget
3235834641.832024-10-2114712Actual
24121349260.002024-03-211227Actual
3755344323.002025-03-221476Actual
1763137748.002023-09-223373Actual
2041643.312023-11-2278511Actual
22722940.002024-02-208014Actual
1340638.962023-04-226968Actual
1544617.002022-06-228065Actual
21149240.002023-12-236867Actual
1403120568.002023-05-225467Actual
17152534.422023-08-227728Actual
2308630934.002024-02-204076Actual
17726370.002023-09-229264Actual
265844549.782024-05-218711Actual
3428455.632024-12-226968Actual
14379321.002022-06-222274Actual
3046878.002024-09-216915Actual
15111775.342023-06-227618Actual
34622-206.682024-12-2291612Actual
33863123735.002024-12-221225Actual
234928612.622024-02-2032711Actual
12007120289.002023-03-223776Actual
26956372.002024-06-218314Actual
11261561.002023-03-229213Actual
18849101089.002023-10-223575Actual
27389117518.002024-06-211477Actual
13319200.002023-04-228318Budget
219982177.002024-01-206146Actual
3685777.362025-02-2085112Actual
2502660.002024-04-218446Actual
2407439785.002024-03-211976Actual
1789587.002023-09-228126Actual
16734281.002023-08-226715Actual
2853846698.002024-07-22777Actual
26002117.002024-05-217316Actual
1773063000.002023-09-229964Actual
10958200.002023-02-206767Budget
3782944.382025-03-2278211Actual
840620.002022-12-238226Budget
252321051.102024-04-218118Actual
11155205.632023-02-207368Actual
327231157.002024-11-217715Actual
25358147.572024-04-2189111Actual
243071616.752024-03-2162111Actual
24089111416.002024-03-213976Actual
8090-262.002022-12-239114Actual
17059192.002023-08-226867Actual
1873463000.002023-10-229964Actual
1119733121.402023-02-201978Actual
24028-164.002024-03-219156Actual
25937308.002024-05-216765Actual
23994218.002024-03-218146Actual
27711113026.272024-06-2115711Actual
1729522.042023-08-2271311Actual
28513100.002024-07-227167Actual
30200366.172024-08-2173613Actual
78030604.002022-05-221976Actual
184783.952023-09-2282112Actual
3562240.122025-01-2092511Actual
362814.002025-02-209626Actual
14180216.242023-05-229068Actual
359585315.002025-02-206163Actual
108137600.002023-02-206366Budget
2800247817.002024-07-226063Actual
458474.002022-09-228363Actual
33945133.002024-12-228316Actual
21346213.532023-12-2392111Actual
817121106.002022-12-232474Actual
2729645350.002024-06-211476Actual
3893671685.242025-04-224378Actual
286187.002024-07-229628Actual
9812900.002023-01-208717Actual
24063655.002024-03-219766Actual
1377423075.002023-05-22775Actual
3794634.802025-03-2282611Actual
25135594.002024-04-217617Actual
263781512161.082024-05-21478Actual
3335851494.272024-11-21101611Actual
215096504.072023-12-2328711Actual
25267237.452024-04-219028Actual
1339019100.002023-04-226068Budget
3585148.622025-01-2082213Actual
26371-221.642024-05-219168Actual
1540314.592023-06-2273112Actual
1072160.002023-02-207146Budget
3777115890.772025-03-222278Actual
36319214.002025-02-207346Actual
3525655087.002025-01-201976Actual
1901394.002023-10-228366Actual
3385272.002024-12-228215Actual
14143110.172023-05-228528Actual
81703888.002022-12-232374Actual
15458484.812023-06-227712Actual
3516123.002022-08-226573Actual
3280032939.002024-11-214075Actual
46214.002022-05-229413Actual
4845924.002022-09-228015Actual
3881078927.002025-04-223477Actual
13132.002022-05-226813Actual
34318105175.772024-12-222178Actual
11754100.002023-03-227626Budget
5868372.002022-10-226564Actual
145077353.002023-06-226113Actual
8056808.002022-12-236614Actual
3880836827.002025-04-223277Actual
19372138.002023-10-2292411Actual
4694400.002022-09-227314Budget
2435220.972024-03-2185211Actual
1188660.002023-03-226756Budget
750911595.002022-11-22876Actual
3675511.402025-02-2069511Actual
1160333120.002023-03-226065Actual
15132342.002023-06-226628Actual
1569134016.002023-07-233874Actual
38150420.562025-03-2281213Actual
258014.002024-05-219673Actual
30910646.002022-05-222074Actual
34244200776.032024-12-221228Actual
3053925268.002024-09-212475Actual
3682932283.282025-02-2034711Actual
13756567.002023-05-228065Actual
1987018249.002023-11-222475Actual
3749190.002025-03-226756Actual
333282851.882024-11-2161611Actual
621240.002022-10-228236Budget
34551519.922024-12-2280112Actual
235951120.002024-03-216513Actual
27797364.602024-06-2166612Actual
10526246.002023-02-209265Actual
294050.002022-07-238456Budget
327393884.002024-11-215265Actual
31209409.282024-09-2173612Actual
13630167.002023-05-228314Actual
16851797.002023-08-226226Actual
452694.002022-09-228413Actual
1692164.002023-08-228446Actual
39264331.082025-04-2266113Actual
1385725116.002023-05-226036Actual
313781201.002024-10-216613Actual
25404148.632024-04-2177311Actual
2970676757.002024-08-213177Actual
3015057.392024-08-2184113Actual
2390540.002024-03-216916Actual
226745.002022-07-236913Actual
8677480.002022-12-237617Budget
2722195.002024-06-218446Actual
38903292.002025-04-229068Actual
151544.002023-06-229628Actual
3392368767.002024-12-223975Actual
15574908238.002023-07-234373Actual
38785444.002025-04-229267Actual
12123667.002023-03-229767Actual
28662364197.262024-07-221578Actual
2665436.932024-05-2174612Actual
149611425.002023-06-227666Actual
1732480.002022-06-228736Budget
175826074.002023-09-226163Actual
10730131.002023-02-207846Actual
11428280.002023-03-227814Budget
104803816.002023-02-206165Actual
24855158.002024-04-218915Actual
5891617.002022-10-228064Actual
2366775262.002024-03-212173Actual
2643970.972024-05-2165211Actual
262696062.002024-05-212377Actual
20101206.002023-11-228517Actual
224334.002024-01-2096411Actual
20218532.912023-11-228128Actual
22821743.002024-02-208715Actual
292406.002024-08-219673Actual
1965416944.002023-11-222073Actual
16882202.002023-08-226736Actual
285610.002022-07-239636Actual
2079949486.002023-12-231374Actual
2473654.002024-04-219073Actual
634627.002022-10-227166Actual
1057534.002023-02-206916Actual
11693416.002023-03-226616Actual
21233523.822023-12-236528Actual
614718.002022-10-227126Actual
137688.002023-05-229665Actual
3390280.002022-08-227613Budget
7883289.002022-12-237613Actual
31032140.122024-09-2178311Actual
32751339.002024-11-216865Actual
30464781.002024-09-216515Actual
2951622.002024-08-216946Actual
348631130.002022-08-221373Actual
305101081.002024-09-218065Actual
15954326.002023-07-239266Actual
20919279.002023-12-236616Actual
14106485.942023-05-227418Actual
88437.002022-12-239618Actual
11901100.002022-06-226263Budget
2784127.002022-07-237726Actual
10907377.002023-02-207317Actual
1382491.002022-06-226664Actual
3544773.812025-01-208268Actual
1934351.822023-10-2290311Actual
31393322.002024-10-218513Actual
24251237.452024-03-216768Actual
2855582852.002024-07-223477Actual
260366.002024-05-218226Actual
19107207.002023-10-228567Actual
36565191.992025-02-208428Actual
17829102065.002023-09-221375Actual
33713-120253.002024-12-224373Actual
24799-159.002024-04-219164Actual
19416226.302023-10-2272611Actual
3185353480.002024-10-211376Actual
823622100.002022-12-235365Budget
20083100.002022-06-227667Budget
13944204.002023-05-226566Actual
371084938.002025-03-226263Actual
25226542.002024-04-217318Actual
327601277.002024-11-218065Actual
2614160.002022-07-238515Actual
1233160721.912023-03-223178Actual
2035376.292023-11-2266311Actual
24320169.912024-03-2181111Actual
4208194.002022-08-229017Actual
397914352.002022-08-226046Actual
338561134.002024-12-228715Actual
3612746070.002025-02-203474Actual
51061500.002022-09-226146Budget
238394017.002024-03-216165Actual
329382709.002024-11-215366Actual
16839111.002023-08-228316Actual
3260634.002024-11-218273Actual
1621781.612023-07-2383111Actual
377441323.832025-03-228068Actual
1557278930.002023-07-233973Actual
17546-20795.682023-08-2246712Actual
513765.002022-09-228346Actual
2533434949.312024-04-214378Actual
1835911.402023-09-2282411Actual
126235743.002022-06-223873Actual
262911081.402024-05-216618Actual
20881428.002023-12-239265Actual
15529376.002023-07-237463Actual
1490200.002022-06-228415Budget
268544248.002024-06-216263Actual
36442118.002025-02-208217Actual
3392497.002022-08-227713Actual
1772100.002022-06-228346Budget
1527882.682023-06-2265311Actual
3879955087.002025-04-221977Actual
13034217.002023-04-228156Actual
5398625669.002022-09-2210167Actual
4311550.002022-08-226518Budget
504540.002022-09-228526Budget
3319359618.862024-11-211978Actual
24138333.002024-03-217467Actual
2541480.552024-04-2190311Actual
2831710.002024-07-228226Actual
3766727978.002025-03-2210077Actual
35025277.002025-01-206765Actual
7400601.002022-11-226256Actual
6775155.002022-11-228313Actual
161104323.892023-07-236228Actual
29594662.002024-08-219766Actual
32044314.722024-10-217868Actual
3087240563.962024-09-216028Actual
120112804602.002023-03-224376Actual
77831323.832022-11-226268Actual
14814203.002023-06-226616Actual
173741782.712023-08-2261611Actual
14241-133.282023-05-2291111Actual
143043972.002022-06-221374Actual
764721458.002022-11-22777Actual
1934483.002022-06-226617Actual
29441130.002024-08-217816Actual
12986.002022-06-228273Actual
2058116937.242023-11-22101612Actual
3114200.002022-07-236867Budget
127552800.002023-04-227665Budget
3456510277.552024-12-2260212Actual
30458386726.002024-09-214374Actual
3760430461.002025-03-225267Actual
369591624.092025-02-2062113Actual
26563223.102024-05-2177611Actual
2975357.142024-08-216928Actual
26566152.892024-05-2181611Actual
3496662956.002025-01-201974Actual
9946200.002023-01-208418Budget
384206998.002025-04-222374Actual
302274332.912024-08-2118713Actual
23187670.792024-02-206618Actual
3161517756.002024-10-215265Actual
315268142.002024-10-215764Actual
281351026.002024-07-227764Actual
1587117406.002023-07-236046Actual
3156619756.002024-10-211874Actual
2772713947.832024-06-2138711Actual
704495146.002022-11-221574Actual
5707200.002022-10-228163Budget
14894113.002023-06-226546Actual
38745317.002025-04-228517Actual
12855211.002023-04-229016Actual
1936151.822023-10-2278411Actual
21991416.002024-01-208736Actual
39277122.312025-04-2283113Actual
1745280.002022-06-226546Budget
24854608.002024-04-218715Actual
2207478.002024-01-208466Actual
10854-191.002023-02-209166Actual
855172.002022-12-238356Actual
354630.002022-08-228573Budget
1305882568.002023-04-225666Actual
4174531.002022-08-226617Actual
7729276.842022-11-226628Actual
32733428.002024-11-219015Actual
22930132.002024-02-207426Actual
19717192.002023-11-228314Actual
76772673.862022-11-226218Actual
3411434909.002024-12-223376Actual
20265475716.012023-11-2210168Actual
38247871.002025-04-229213Actual
217653254.002024-01-206164Actual
279531520.582024-06-2123713Actual
34233134.422024-12-228218Actual
36304589.002025-02-208736Actual
318797943.002024-10-216217Actual
6948577.002022-11-227614Actual
2001039.002023-11-228456Actual
3201373.812024-10-218228Actual
266696.002024-05-2196612Actual
272636567.002024-06-216366Actual
27924966.182024-06-2177613Actual
2380537943.002024-03-216015Actual
19095104.002023-10-227167Actual
5702300.002022-05-226136Budget
2231882870.812024-01-203778Actual
2689741665.002024-06-212473Actual
607217537.002022-10-223275Actual
18614904.002023-10-229763Actual
32721383.002024-11-217415Actual
893520.002022-12-238268Budget
20792644.002023-12-239764Actual
160818451.242023-07-236118Actual
10519117.002023-02-208565Actual
2154339.062023-12-2387112Actual
19978246.002023-11-227746Actual
2594260.002022-07-237315Actual
3214996.512024-10-2167311Actual
18565429.002023-10-227813Actual
3598752000.002025-02-209963Actual
24678187.002024-04-218963Actual
13183750.002023-04-228717Budget
36967473.192025-02-2074113Actual
2502419.002024-04-218246Actual
27244144.002024-06-218156Actual
1312144827.002023-04-221476Actual
107517.002023-02-209646Actual
1626675.232023-07-2376311Actual
23816344.002024-03-217615Actual
636890.002022-10-228466Budget
37907319.912025-03-2274511Actual
775230.002022-11-228228Budget
461523396.002022-09-222473Actual
5457480.002022-09-228118Budget
605716106.002022-10-22775Actual
2210596484.002024-01-203576Actual
60851572.002022-10-226116Actual
27664-59.882024-06-2191511Actual
232123755.702024-02-206128Actual
559200.002022-05-228726Budget
30638225.002024-09-216546Actual
25254305.632024-04-217328Actual
22605351.002024-02-208313Actual
1386180.002022-06-226864Actual
6774100.002022-11-228313Budget
211864422.002023-12-232377Actual
854921.002022-12-238256Actual
5376650.002022-09-228067Budget
2253451.822024-01-2066612Actual
15657125.002023-07-238464Actual
1509162108.002023-06-223477Actual
21281169.272023-12-238368Actual
22282434.422024-01-208168Actual
26142125.002024-05-217366Actual
3242464.412024-10-2182213Actual
3194955087.002024-10-211977Actual
30799316.002024-09-217867Actual
19197-189.822023-10-229128Actual
3034724.002024-09-216973Actual
28688428.432024-07-2266111Actual
3126627.572024-09-2171113Actual
294804.002024-08-219626Actual
28672103134.822024-07-223178Actual
5722042.002022-05-226236Actual
3043881373.002024-09-211474Actual
44056105.002022-05-2210165Actual
522360.002022-09-227166Budget
32508416.002024-11-217413Actual
139101392.002023-05-226156Actual
1398519810.002023-05-222876Actual
1101919393.002023-02-203377Actual
6478380.002022-10-226567Budget
3333660.332024-11-2171611Actual
3706628257.922025-02-2037713Actual
3704712841.842025-02-207713Actual
282452.002022-07-236936Actual
3451592848.232024-12-2215711Actual
7563715.002022-11-228117Actual
11120-151.952023-02-209128Actual
1517310266.422023-06-227668Actual
30631769.002022-05-221574Actual
14015945.002023-05-228017Actual
12890100.002023-04-228126Budget
11357519.002023-03-226173Actual
22853108.002024-02-208465Actual
1055231463.002023-02-203475Actual
36596642.002025-02-208168Actual
383775882.002025-04-226164Actual
2237589.062024-01-2090211Actual
134573719.332023-04-222378Actual
16653246.002023-08-228314Actual
34542213.532024-12-2267112Actual
1683054.002023-08-227116Actual
8600438.002022-12-237766Actual
262391134.002024-05-217767Actual
174591764.622023-08-2212212Actual
22116638.002024-01-206517Actual
12173300.002023-03-227318Budget
50330.002022-05-228216Budget
17774644.002023-09-228015Actual
5127280.002022-09-227746Budget
2956211004.002024-08-215366Actual
2808981282.002024-07-226014Actual
347524332.912024-12-2218713Actual
30985153.952024-09-2189111Actual
12933550.002023-04-227736Actual
37549402944.002025-03-22676Actual
1566763000.002023-07-239964Actual
1602286.002022-06-226516Actual
2748038.962024-06-216968Actual
18494308.212023-09-2261612Actual
22430-114.132024-01-2091411Actual
38971219.912025-04-2266211Actual
29710131146.002024-08-213577Actual
3125057694.392024-09-2135712Actual
194501344.402023-10-2223711Actual
1246513720.002023-04-222073Actual
2936716037.002024-08-215765Actual
277942048.672024-06-2162612Actual
297381773.842024-08-218718Actual
1978759153.002023-11-223974Actual
32298180.552024-10-2173112Actual
298351776826.922024-08-214378Actual
3000537634.442024-08-2137711Actual
27692126.292024-06-2183611Actual
8858110.172022-12-236828Actual
3832145.002025-04-226873Actual
1764011122.002023-09-226073Actual
3479854.002025-01-209413Actual
4446100.002022-08-228368Budget
410248.002022-05-227465Actual
27207208.002024-06-216646Actual
269326232.002022-07-231975Actual
14360433.002023-05-2297611Actual
29234405.002024-08-218773Actual
38445456.002025-04-227315Actual
37836149.702025-03-2287211Actual
240362696.002024-03-216166Actual
26740399.502024-05-2176213Actual
641912.002022-05-226363Actual
1274754.002023-04-227165Actual
34803338.002025-01-205463Actual
14886223.002023-06-228936Actual
22328138.002024-01-2065111Actual
5126313.002022-09-227746Actual
326643298.002024-11-217664Actual
3509529.002025-01-208216Actual
298666947.702024-08-2160211Actual
17399283.742023-08-2292611Actual
720118490.002022-11-224075Actual
3174199.002024-10-216836Actual
25366424.172024-04-2161211Actual
850963.002022-12-238546Actual
20027235.002023-11-226566Actual
1874712118.002023-10-222274Actual
224320384.792022-06-223378Actual
440120600.002022-08-225268Budget
160929.002022-06-226916Actual
2681311394.452024-05-2138713Actual
77692800.002022-11-225268Budget
3176016.002024-10-219636Actual
29765170.782024-08-218528Actual
237511652.002022-07-232273Actual
8066256.002022-12-237414Actual
4302442895.002022-08-224377Actual
3841280.002022-08-226516Budget
25143245.002024-04-218517Actual
24220228.362024-03-216828Actual
44942046.002022-09-226113Actual
38590130.002025-04-226836Actual
138-830343.502022-05-224373Actual
29527000.002022-07-235266Budget
8765511.002022-12-239767Actual
11895100.002023-03-227456Budget
1181339.002023-03-228236Actual
26980114.002024-06-217164Actual
268047310.162024-05-2124713Actual
22033123.002024-01-207456Actual
13332145656.832023-04-221228Actual
4527100.002022-09-228413Budget
85718700.002022-12-235766Budget
1041324145.002023-02-203274Actual
3602431.002025-02-207173Actual
37740711.702025-03-227468Actual
219598.002024-01-208226Actual
2232062652.252024-01-203978Actual
22281701.092024-01-208068Actual
22070405.002024-01-208066Actual
605968016.002022-10-221375Actual
32312-129.032024-10-2191112Actual
35171168.002025-01-207646Actual
1928468.852023-10-2284111Actual
33467141.192024-11-2184612Actual
2133818.842023-12-2382111Actual
12382480.002023-04-228713Budget
3751725095.002025-03-226066Actual
21652180.002024-01-206863Actual
192681257.172023-10-2262111Actual
32541445.002024-11-217263Actual
361649442.002025-02-205265Actual
3530420542.002025-01-205267Actual
38952193.322025-04-2278111Actual
6376-123.002022-10-229166Actual
32637395.002024-11-218514Actual
29238218.002024-08-219273Actual
13745442.002023-05-226665Actual
14980413899.002023-06-22676Actual
32385201.262024-10-2166113Actual
36497194816.002025-02-201577Actual
30479221.002024-09-218415Actual
108657852.002023-02-20876Actual
35492464.602025-01-2065111Actual
1520525003.062023-06-222478Actual
1040141556.002023-02-201474Actual
19237891561.632023-10-2210168Actual
2612951898.002024-05-215666Actual
240511.002022-07-236973Actual
2603560.002024-05-218126Actual
359391488.002025-02-208013Actual
3870340642.002025-04-221476Actual
1111280.002023-02-208428Budget
232635.002022-07-237163Actual
30921851.102024-09-218168Actual
8948182.902022-12-239268Actual
813324.002022-05-226717Actual
14167355.632023-05-227368Actual
3325490.122024-11-2178211Actual
35450205.632025-01-208568Actual
29069155.642024-07-2267613Actual
27744326.302024-06-2176112Actual
26326504.122024-05-217628Actual
36736229.492025-02-2081411Actual
3997152.002022-08-227346Actual
595772.002022-10-227115Actual
21156792.002023-12-237767Actual
30698136.002024-09-216766Actual
2933430721.002024-08-2110074Actual
1389019.002023-05-226946Actual
20241264.722023-11-226868Actual
3257223708.002024-11-212073Actual
3448669.912024-12-2271611Actual
339556943.002024-12-226026Actual
23696189.002024-03-217773Actual
3862867.002025-04-228446Actual
31294238.102024-09-2173213Actual
22866564811.002024-02-20675Actual
2451211.402024-03-2168112Actual
1874927956.002023-10-222474Actual
2988146.002022-07-237866Actual
3790640.122025-03-2273511Actual
96911621.002023-01-206166Actual
35287720.002025-01-207617Actual
2715875.002024-06-217326Actual
1751835000.002023-08-2299612Actual
8746750.002022-12-238067Budget
346592132.872024-12-2262113Actual
1956549.002022-06-228117Actual
36590510.182025-02-207368Actual
3452480298.002024-12-2229711Actual
26043-97.002024-05-219126Actual
10044628.372023-01-207768Actual
4348-220.132022-08-229118Actual
37539451.002025-03-228766Actual
3734200.002022-08-228415Budget
243260.002022-07-238973Actual
6159280.002022-10-228026Budget
22421238.002024-01-2080411Actual
3699150.382025-02-2069213Actual
2345070.972024-02-2068611Actual
12001141438.002023-03-222976Actual
212634858.752023-12-236168Actual
25842203.002024-05-216764Actual
25070249.002024-04-216666Actual
38128474.942025-03-2287113Actual
3550543.312025-01-2082111Actual
480058455.002022-09-222174Actual
32537234.002024-11-216763Actual
56202310.002022-10-226213Actual
34193146382.002024-12-221377Actual
3185617287.002024-10-211876Actual
27200-421.002024-06-219136Actual
7801323.812022-11-227468Actual
370114957.482025-02-2053613Actual
5034225.002022-09-228026Actual
3654100.002022-08-228464Budget
1171635.002023-03-228216Actual
3099840.122024-09-2168211Actual
12542286.002023-04-226714Actual
1430642.252023-05-2268411Actual
1056223800.002023-02-206016Budget
16559415.002023-08-227263Actual
1903038619.002023-10-221476Actual
21476847.582023-12-2376611Actual
5972480.002022-10-228115Budget
2863287.452024-07-226968Actual
31725924.002022-05-223274Actual
108490.002022-05-228368Budget
29809735363.272024-08-2110168Actual
984530.002023-01-207167Actual
12117111.002023-03-228967Actual
1843227000.002023-09-2299611Actual
15104713.222023-06-226618Actual
337981080.002024-12-228764Actual
10688391.002023-02-208136Actual
27135127.002024-06-217816Actual
11752157.002023-03-227426Actual
10983178.002023-02-208367Actual
3526110.002022-08-227373Budget
14129243.512023-05-226728Actual
14176145.022023-05-228468Actual
2210325454.002024-01-203376Actual
2701019756.002024-06-211874Actual
16914148.002023-08-227646Actual
252793222.352024-04-216268Actual
17513212.472023-08-2290612Actual
1433745.442023-05-2267611Actual
34663141.612024-12-2268113Actual
26733352.142024-05-2166213Actual
181985964.832023-09-225468Actual
904014560.002023-01-206063Actual
3222060.332024-10-2190511Actual
1618522798.482023-07-232478Actual
17179152.602023-08-226868Actual
30263402.002022-07-232376Actual
349394665.002025-01-207664Actual
1009048303.502023-01-203478Actual
8267215.002022-12-237465Actual
2665866.722024-05-2180612Actual
28830372.042024-07-2266611Actual
1336550.002022-06-227614Budget
1950814.592023-10-2281212Actual
6610200.002022-10-226628Budget
2710821395.002024-06-212875Actual
5907230.002022-10-229264Actual
1852280.002022-06-226566Budget
34729181.962024-12-2278613Actual
28376199.002024-07-228946Actual
3695411346.002022-08-224374Actual
37234102.002025-03-226964Actual
1748280.002022-06-226646Budget
730200.002022-05-226766Budget
9610200.002023-01-207646Budget
30406220.002022-07-234676Actual
12523894.002022-05-222473Actual
22646-202.002024-02-209163Actual
30577-349.002024-09-219116Actual
32104461.412024-10-2181111Actual
3901994.382025-04-2294311Actual
28106493.002024-07-228314Actual
2266217657.002024-02-202073Actual
25894-190270.002024-05-214374Actual
30604-166.002024-09-219126Actual
36543993.522025-02-209218Actual
3741171.002025-03-226726Actual
17920467.002023-09-227736Actual
29974448.642024-08-2187611Actual
8123480.002022-12-237264Budget
1106150.002023-02-208218Budget
5874100.002022-10-226864Budget
3327622.042024-11-2171311Actual
1903166308.002023-10-221576Actual
29590327.002024-08-219066Actual
3004947.572024-08-2173212Actual
8133200.002022-12-237864Budget
3344549042.102024-11-2156612Actual
429745005.002022-08-223577Actual
34192200.002022-08-225363Budget
3930366.172025-04-2282213Actual
16972131.002023-08-227466Actual
37890448.642025-03-2287411Actual
3737630.002022-08-228715Actual
2947686.002024-08-218926Actual
1729414.592023-08-2269311Actual
38327245.002025-04-227773Actual
1430712.462023-05-2269411Actual
686112896.002022-11-222073Actual
17431160282.172023-08-2246711Actual
31382193.002024-10-217113Actual
393529818.982025-04-228713Actual
1178232890.002023-03-226036Actual
2941830785.002024-08-213375Actual
336044722.392024-11-2120713Actual
158918411.002022-06-223875Actual
15142649.582023-06-228028Actual
163851358.232023-07-2323711Actual
399431.002022-08-227146Actual
2739117287.002024-06-211877Actual
3649329378.002025-02-20777Actual
24766582.002024-04-219214Actual
245849.272024-03-2185612Actual
91733400.002023-01-206214Budget
2521796677.122024-04-216018Actual
11036380.002023-02-206518Budget
2506341712.002024-04-215666Actual
18871357.002023-10-228016Actual
2040141.192023-11-2294411Actual
21752819.002024-01-208714Actual
995916600.002023-01-206028Budget
107101074.002023-02-206246Actual
1551223426.002023-07-235263Actual
65368156.002022-10-222277Actual
2915389342.002024-08-215663Actual
97519604.002023-01-201876Actual
34790375.002025-01-208313Actual
1368255606.002023-05-221474Actual
142446.002023-05-2296111Actual
10165197.002023-02-206663Actual
2816635841.002024-07-222474Actual
2370012.002024-03-218273Actual
6970-216.002022-11-229114Actual
37198378.002025-03-226714Actual
2449457458.212024-03-2131711Actual
1824411592.212023-09-222278Actual
28344440.002024-07-228136Actual
5832650.002022-10-228114Budget
122780.002022-06-228563Budget
12908870667.002023-04-221036Actual
36158459.002025-02-209015Actual
15494490.002023-07-237413Actual
8909200.002022-12-236568Budget
116052600.002023-03-226165Budget
3281253.002024-11-217116Actual
12740354.002023-04-226665Actual
4786447.002022-09-229764Actual
19708101.002023-11-227114Actual
29433125.002024-08-216716Actual
7750316.242022-11-228128Actual
527149.002022-05-226626Actual
964670.002023-01-206756Budget
13600257.002023-05-228173Actual
3568030100.262025-01-2034711Actual
1497-259.002022-06-229115Actual
964380.002022-05-227618Budget
30994651.842024-09-2162211Actual
279985133.002024-07-225363Actual
2050525.232023-11-2274112Actual
348961044.002025-01-206514Actual
144842905.072023-05-2215712Actual
30408325.002024-09-216864Actual
6055537826.002022-10-22475Actual
33228529.492024-11-2181111Actual
105452916.002023-02-202375Actual
3515915.002025-01-209636Actual
22965103.002024-02-208336Actual
2231934204.752024-01-203878Actual
3650935580.002025-02-203377Actual
6961200.002022-11-228314Budget
7949480.002022-12-238063Budget
37495128.002025-03-227356Actual
34699474.942024-12-2281213Actual
14671515.002023-06-227764Actual
31178211.402024-09-2177212Actual
38521162263.002025-04-223575Actual
3052211.002024-09-219665Actual
2120311781.602023-12-236118Actual
13413200.002023-04-227468Budget
34838485212.002025-01-20473Actual
813850.002022-12-238264Budget
75951900.002022-11-226267Budget
3577835000.002025-01-2099612Actual
229850.002022-05-228714Budget
14656120570.002023-06-225664Actual
34134510.002024-12-227417Actual
1994836.002023-11-227136Actual
36963120.552025-02-2068113Actual
1583517.002023-07-238426Actual
19006137.002023-10-227466Actual
3797310390.312025-03-2224711Actual
25848221.002024-05-217464Actual
777117908.992022-11-225368Actual
10724100.002023-02-207446Budget
225155.012024-01-2083112Actual
3372230.002024-12-226973Actual
6252100.002022-10-227846Budget
36356277.002025-02-208756Actual
10909200.002023-02-207417Budget
2218377870.002024-01-201477Actual
2392484328.002024-03-211226Actual
15198288230.692023-06-221578Actual
28679108618.262024-07-223978Actual
25361300.762024-04-2192111Actual
277051252466.652024-06-214711Actual
2142247.572023-12-2384411Actual
798043720.002022-12-231973Actual
38188360.912025-03-2290613Actual
3437213.532024-12-2271211Actual
3860916.002025-04-229636Actual
458960.002022-09-228563Budget
24234682.912024-03-218728Actual
19198320.782023-10-229228Actual
269591620.002024-06-218714Actual
321181509.302024-10-2161211Actual
34854369.002022-08-22873Actual
3077715.002024-09-219617Actual
36746102.892025-02-2094411Actual
3874527.002022-08-228716Actual
14646281.002023-06-228914Actual
39229427.002025-04-2297612Actual
18419125.002022-06-225766Actual
17902101.002023-09-229026Actual
206141092.002023-12-236613Actual
13167784.002023-04-227717Actual
33892397.002024-12-229065Actual
1265311305.002023-04-222074Actual
3695731635.172025-02-2060113Actual
13872251.002023-05-228136Actual
204530604.002022-06-221977Actual
8145140.002022-12-238564Actual
2548518.842024-04-2169611Actual
69905900.002022-11-226364Budget
1850818.842023-09-2278612Actual
152761163.552023-06-2261311Actual
13547212.002023-05-228963Actual
6043650.002022-10-228765Budget
25018108.002024-04-217446Actual
2098633.002023-12-238236Actual
3221411.402024-10-2182511Actual
257140326.002022-07-233974Actual
148121623.002023-06-226216Actual
26750203.012024-05-2189213Actual
5978200.002022-10-228415Budget
3000078096.902024-08-2131711Actual
33888239.002024-12-228465Actual
19816360.002023-11-229215Actual
3010155.002022-07-239766Actual
289480.002022-07-238546Budget
63919604.002022-10-221876Actual
293517.002022-07-238256Actual
29814259654.402024-08-211378Actual
9179280.002023-01-206714Budget
186702.002023-10-229673Actual
1946200.002022-06-227417Budget
17963127.002023-09-226556Actual
22280196.542024-01-207868Actual
2328200.002022-07-237263Budget
2449380.002022-07-236714Budget
16957258.002023-08-225466Actual
33052278.002024-11-218367Actual
12853468.002023-04-228716Actual
1191139.002023-03-228456Actual
912970.002023-01-206673Budget

Generated 2025-06-21 23:08:25.587 UTC