[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20127   

19282 items

NOTE: Only 1000 elements of total 19282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3547433600.192025-01-202478Actual
19598334.002023-11-228313Actual
20452135.872023-11-2281611Actual
597450.002022-10-228215Budget
215491551.852023-12-2312212Actual
275611381.642024-06-2161211Actual
291216738.222024-07-22100713Actual
1993371.002023-11-228926Actual
20657826.002023-12-237763Actual
1500299855.002023-06-223976Actual
23254364.722024-02-207368Actual
371363.002022-08-227115Actual
1408950289.002023-05-223977Actual
33681-269.002024-12-229163Actual
2343649.702024-02-2092511Actual
35109151.002025-01-206526Actual
1244166.002023-04-228463Actual
3726025230.002025-03-22774Actual
10463650.002023-02-208715Budget
29094691186.062024-07-224713Actual
1368613269.002023-05-222074Actual
16210188.002023-07-2374111Actual
2042823.102023-11-2294511Actual
23707-43.002024-03-219173Actual
2723464.002024-06-216756Actual
355461566.752025-01-2062311Actual
19829336.002023-11-226565Actual
3059468.002024-09-217826Actual
91214120.002023-01-206073Actual
19990291.002023-11-229246Actual
37005160.902025-02-2089213Actual
15651579.002023-07-237764Actual
22645252.002024-02-209063Actual
23196352.602024-02-207818Actual
3668653.952025-02-2085211Actual
2884679.482024-07-2285611Actual
22247191.992024-01-207828Actual
32236145.442024-10-2168611Actual
1613630857.722023-07-235368Actual
6953278.002022-11-227814Actual
35828317.052025-01-2087113Actual
3334279.872022-07-239268Actual
366413313.592025-02-2062111Actual
1634113488.242023-07-2360611Actual
3454448.632024-12-2269112Actual
37377895602.002025-03-224675Actual
32347307.152024-10-2192612Actual
28098741.002024-07-227314Actual
13860231.002023-05-226536Actual
38979308.212025-04-2277211Actual
2635487.452024-05-216968Actual
35643485.872025-01-2077611Actual
3573084.802025-01-2078212Actual
112324012.132022-05-223878Actual
2838010.002024-07-229646Actual
29077581.962024-07-2277613Actual
2969237971.002024-08-21777Actual
1710225696.002023-08-223377Actual
285610.002022-07-239636Actual
304456998.002024-09-212374Actual
8898346200.002022-12-235668Budget
1350180.002022-06-228414Actual
3626232.002025-02-206826Actual
1830227.362023-09-2278211Actual
3156472947.002024-10-211474Actual
1057780.002023-02-207116Budget
2043236.932023-11-2254611Actual
1849848.632023-09-2266612Actual
210476.002023-12-239656Actual
73978580.002022-11-226056Actual
80701000.002022-12-237714Budget
470970.002022-09-228214Budget
32556-283.002024-11-219163Actual
1891888.002023-10-226836Actual
942737752.002023-01-202175Actual
6764644.002022-11-227713Actual
37899343.322025-03-2262511Actual
36434198.002025-02-207117Actual
336326822.792022-07-233878Actual
3103894.382024-09-2185311Actual
9850202.002023-01-207367Actual
29421107121.002024-08-213775Actual
24718114.002024-04-216673Actual
194931324.192023-10-2260212Actual
33045439.002024-11-217467Actual
80514449.002022-12-236214Actual
1346670275.122023-04-223778Actual
2147051.822023-12-2368611Actual
9402168.002023-01-208465Actual
15395215.662023-06-2261112Actual
9985232.902023-01-207828Actual
2544967.782024-04-2165511Actual
34003589.002024-12-228736Actual
30983117.782024-09-2185111Actual
282452.002022-07-236936Actual
37457-307.002025-03-229136Actual
3432541156.392024-12-223278Actual
195068.212023-10-2278212Actual
20675533554.002023-12-23473Actual
1641133.742023-07-2374112Actual
3798411072.242025-03-2240711Actual
38884552.612025-04-226668Actual
2330159.002022-07-237363Actual
52960.002022-05-226726Budget
3269729781.002024-11-212874Actual
310725.002024-09-2196411Actual
12920200.002023-04-226736Budget
5659374.002022-10-229213Actual
10182312.002023-02-207763Actual
21707144.002024-01-206573Actual
2063818378.002023-12-235263Actual
33992221.002024-12-227336Actual
3488379.002025-01-208473Actual
2103958.002023-12-238356Actual
12745132.002023-04-226865Actual
36364128.002025-02-205466Actual
4318200.002022-08-226818Budget
2441834.802024-03-2166511Actual
9694901.002023-01-206266Actual
22209982.922024-01-206518Actual
31518729.002024-10-219214Actual
586610200.002022-10-226364Budget
28272493773.002024-07-224675Actual
16876781963.002023-08-221136Actual
16514-14582.712023-07-2346712Actual
18227364.722023-09-229268Actual
3602431.002025-02-207173Actual
175432.002022-06-227146Actual
254199257.312024-04-2160411Actual
11772200.002023-03-228726Budget
22402115.652024-01-2090311Actual
188590.002022-06-228566Budget
3108752.892024-09-2171611Actual
859050.002022-12-237166Budget
231014300.002022-07-236063Budget
20306345.452023-11-2277111Actual
382840199.002022-08-223775Actual
29497679.002024-08-218036Actual
3180648.002024-10-218556Actual
34339681.622024-12-2265111Actual
26311967.772024-05-219218Actual
12598576.002023-04-226564Actual
30989198.642024-09-2194111Actual
388807484.552025-04-226168Actual
71172312.002022-11-225365Actual
35155290.002025-01-208936Actual
31986478.362024-10-218318Actual
2494660.002024-04-218516Actual
2489743000.002024-04-219965Actual
244472280.592024-03-2161611Actual
9759132096.002023-01-202976Actual
22521-46.052024-01-2091112Actual
351331062911.002025-01-201136Actual
333543374.622022-07-239468Actual
3213482.682024-10-2183211Actual
894284.422022-12-238568Actual
2482-309.002022-07-239114Actual
36704359.282025-02-2074311Actual
176256381.002023-09-222373Actual
6934836.002022-11-226514Actual
36399325722.002025-02-20676Actual
37336715.002025-03-228165Actual
20105-269.002023-11-229117Actual
9006550.002023-01-207713Budget
23927384.002024-03-216226Actual
39351815.002022-08-226136Actual
18059342.002023-09-227417Actual
1449840320.662023-05-2235712Actual
2362018467.002024-03-215263Actual
2540382.682024-04-2176311Actual
6280138.002022-10-226556Actual
2817520.002022-07-236536Actual
23074400.002022-07-235763Budget
2402118.002024-03-218256Actual
2702049866.002024-06-213274Actual
14019162.002023-05-228417Actual
2752146788.322024-06-213278Actual
17135-315.582023-08-229118Actual
20372-40.732023-11-2291311Actual
729146.002022-05-226766Actual
157368962.002022-06-221575Actual
11062295.032023-02-208318Actual
27661149.702024-06-2187511Actual
1041943297.002023-02-203974Actual
12307-130.732023-03-229168Actual
14631152.002023-06-226814Actual
165814.002022-06-227126Actual
29438134.002024-08-217416Actual
2862156202.132024-07-225468Actual
14914-162.002023-06-229146Actual
812080.002022-12-237164Budget
2416379946.002024-03-211477Actual
140629.002023-05-229667Actual
8587100.002022-12-236866Budget
30135317.052024-08-2165113Actual
9931292.002023-01-207418Actual
3415621099.002024-12-225767Actual
3448669.912024-12-2271611Actual
683970.002022-11-228563Budget
7970215200.002022-12-2310163Budget
29152442.002024-08-215463Actual
36604-220.132025-02-209168Actual
26008181.002024-05-218116Actual
1102361777.522022-05-22678Actual
2525369.262024-04-217128Actual
1131560.002023-03-228563Budget
3004374.162024-08-2165212Actual
287681139.082024-07-2262411Actual
9468480.002023-01-207716Budget
32715791.002024-11-216615Actual
125581000.002023-04-228014Budget
2136928.422023-12-2385211Actual
15800139.002023-07-237416Actual
587642.002022-10-227164Actual
12377100.002023-04-228313Budget
174187022.172023-08-2224711Actual
12739390.002023-04-226565Actual
946170.002023-01-207116Budget
3031518280.002024-09-21773Actual
907530.002023-01-208263Budget
31684407.002024-10-216616Actual
71143854.002022-11-225265Actual
3304196.002024-11-216967Actual
39146112.462025-04-2268112Actual
178062928.002023-09-227665Actual
6479609.002022-10-226567Actual
3277213.002024-11-219665Actual
7773200.002022-11-225468Budget
1355116824.002023-05-229463Actual
28779116.722024-07-2278411Actual
173793.002022-06-229436Actual
2389226827.002024-03-213875Actual
30718391.002024-09-219266Actual
673663031.042022-10-223978Actual
1385725116.002023-05-226036Actual
369828000.002022-08-226015Actual
2132216381.922023-12-2360111Actual
38959673.112025-04-2287111Actual
24529-81.152024-03-2191112Actual
379059.272025-03-2271511Actual
427429500.002022-08-229967Actual
2056767.782023-11-2280612Actual
8022100.002022-12-237773Budget
37497153.002025-03-227656Actual
19686428.002023-11-228073Actual
308001260.002024-09-218067Actual
14958650.002023-06-227266Actual
3218731.612024-10-2182411Actual
85231065.002022-12-236256Actual
19816360.002023-11-229215Actual
752323573.002022-11-223276Actual
2501438.002024-04-216846Actual
290344471.512024-07-2262213Actual
17389352.892023-08-2280611Actual
1087920237.002023-02-203276Actual
5642531.002022-10-228013Actual
32983166274.002024-11-212176Actual
2640380.002022-07-236665Budget
1763380.002022-06-227746Budget
2068199686.002023-12-231573Actual
188103137.002023-10-227665Actual
3072845739.002024-09-211476Actual
36395632.002025-02-209766Actual
1895743.002023-10-228546Actual
5368200.002022-09-227467Budget
3861666.002025-04-226846Actual
500280.002022-05-228116Budget
11101513.212023-02-207728Actual
2193222.002024-01-208216Actual
1869940509.002023-10-221224Actual
6807164.002022-11-226663Actual
10633200.002023-02-207726Budget
1904195435.002023-10-223176Actual
24362594.392024-03-2162311Actual
878621794.002022-12-233277Actual
2565813111.002024-05-209374Actual
16596227976.002023-08-222973Actual
11505720.002023-03-228764Actual
52913328.002022-09-226117Actual
7870380.002022-12-236613Budget
962280.002023-01-208346Budget
725314.002022-05-226566Actual
2338513614.842024-02-2060411Actual
191021144.002023-10-228067Actual
3927176.002022-08-229226Actual
4130-228.002022-08-229166Actual
3705041402.022025-02-2014713Actual
7898100.002022-12-238513Budget
2091047942.002023-12-233975Actual
1002224410.632023-01-206368Actual
1924884798.122023-10-222178Actual
1508524008.002023-06-222477Actual
39024443.322025-04-2265411Actual
2650937.992024-05-2185411Actual
22711642.002024-02-206514Actual
918344.002023-01-206914Actual
37137254915.002025-03-2210163Actual
158721786.002023-07-236146Actual
4761200.002022-05-226216Budget
30351188.002024-09-217673Actual
149491917.002023-06-226166Actual
1431611.402023-05-2282411Actual
3006812222.262024-08-2153612Actual
34251279.872024-12-226828Actual
20962113.002023-12-238726Actual
5355273.002022-09-226667Actual
183863.952023-09-2282511Actual
319536184.002024-10-212377Actual
1890577.002023-10-228926Actual
144373.952023-05-2285212Actual
21735528.002024-01-206514Actual
17342380.552023-08-2261511Actual
27190155.002024-06-217836Actual
16399203544.082023-07-2346711Actual
362853296.002025-02-206136Actual
28204-306.002024-07-229115Actual
12191200.002023-03-228418Budget
2296429.002024-02-208236Actual
31489-122.002024-10-219173Actual
3444995.442024-12-2266511Actual
1532321.002022-06-227265Actual
17825664309.002023-09-22475Actual
19747138.002023-11-227864Actual
11906200.002023-03-228156Budget
7244527.002022-11-228716Actual
4710280.002022-09-228314Budget
30035-122.642024-08-2191112Actual
20632499.002023-12-239013Actual
114271049.002023-03-227714Actual
3522784.002025-01-207266Actual
31893106.002024-10-218217Actual
31372-16463.642024-09-2146713Actual
20877675.002023-12-238765Actual
34663141.612024-12-2268113Actual
211415600.002022-06-226028Budget
5462311.692022-09-228418Actual
6642114.722022-10-228928Actual
15848185.002023-07-236536Actual
36849211.402025-02-2076112Actual
1249080.002023-04-226573Actual
25560-72.642024-04-2191112Actual
3331360.332024-11-2184411Actual
30390490.002024-09-219014Actual
38780204.002025-04-228567Actual
2933200.002022-07-238156Budget
22329125.232024-01-2066111Actual
354110.002022-08-228273Budget
340608.002024-12-229656Actual
1554414365.002023-07-239463Actual
1077785.002023-02-207856Actual
2035437.992023-11-2267311Actual
10319200.002023-02-208314Budget
2238717.782024-01-2069311Actual
5112242.002022-09-226646Actual
38442234.002025-04-226815Actual
38681459.002025-04-227766Actual
142625.012023-05-2282211Actual
3715732261.002025-03-223473Actual
2231528597.072024-01-203378Actual
11256480.002023-03-228713Budget
10581100.002023-02-207416Budget
3119074.162024-09-2192212Actual
18716246.002023-10-227464Actual
19204214261.132023-10-225668Actual
2094480.002022-06-228118Budget
7540820.002022-11-226517Actual
19106234.002023-10-228467Actual
1829416.722023-09-2267211Actual
3726376019.002025-03-221474Actual
1947511.402023-10-2273112Actual
1813202.002022-06-228056Actual
1017074.002023-02-206863Actual
346003677.422024-12-2263612Actual
4195550.002022-08-228117Budget
1764654.002023-09-226873Actual
282164213.002024-07-226265Actual
13355200.002023-04-227628Budget
15756381.002023-07-239265Actual
13831668.002023-05-226226Actual
91921000.002023-01-207714Budget
34725338.102024-12-2273613Actual
1621965.652023-07-2385111Actual
28153820595.002024-07-22474Actual
247402.002024-04-219673Actual
30722278547.002024-09-2110166Actual
35526146.512025-01-2073211Actual
399431.002022-08-227146Actual
35847696.002025-01-2077213Actual
3545659064.302025-01-209468Actual
205941344.402023-11-2223712Actual
2578327.002024-05-217173Actual
21441163.532023-12-2374511Actual
26251417.002024-05-219267Actual
89202013.242022-12-237268Actual
2643522446.922024-05-2112211Actual
58054900.002022-10-226114Budget
18605174.002023-10-228463Actual
3880935916.002025-04-223377Actual
375182060.002025-03-226166Actual
22419197.572024-01-2077411Actual
25096272310.002024-04-21476Actual
33887271.002024-12-228365Actual
24372139.062024-03-2177311Actual
390821766.752025-04-2262611Actual
393323400.002022-08-226036Budget
19423197.572023-10-2281611Actual
1419038198.762023-05-22778Actual
3782226.292025-03-2268211Actual
1935550.002022-06-226617Budget
67253682.972022-10-222378Actual
22230502.612024-01-209218Actual
853429.002022-12-237156Actual
15063191.002023-06-228967Actual
29404118989.002024-08-211375Actual
298351776826.922024-08-214378Actual
162632.002022-06-228216Actual
225321780.002022-07-236013Actual
3636721429.002025-02-206066Actual
28000135925.002024-07-225663Actual
10026317.752023-01-206668Actual
102780.002022-05-228428Budget
80861080.002022-12-238714Actual
18927289.002023-10-228136Actual
30217110.002024-08-2197613Actual
29338702.002024-08-216515Actual
1907911.002023-10-229617Actual
37396116.002025-03-228316Actual
28223106.002024-07-227165Actual
277197587.072024-06-2128711Actual
109493300.002023-02-206167Budget
13581350000.002023-05-224273Actual
1721243057.942023-08-221978Actual
33139172.302024-11-218428Actual
30744169070.002024-09-213776Actual
1408830685.002023-05-223877Actual
1143165.002022-06-226813Actual
4093200.002022-08-226666Budget
38288584567.002025-04-22473Actual
2123754.112023-12-236928Actual
831550.002022-05-228117Budget
6949550.002022-11-227614Budget
10448792.002023-02-207715Actual
7167132.002022-11-228965Actual
164788.212023-07-2385612Actual
324813680.272024-10-2122713Actual
3269985147.002024-11-213174Actual
286862541.232024-07-2262111Actual
4979160.002022-09-227416Actual
19377498.642023-10-2262511Actual
169632181.002023-08-226366Actual
5142380.002022-09-228746Budget
1290383.002023-04-229026Actual
28976172050.772024-07-22101612Actual
34433267.792024-12-2281411Actual
11504650.002023-03-228764Budget
6080643450.002022-10-224375Actual
3278927418.002024-11-212475Actual
2368411242.002024-03-216073Actual
295607.002024-08-219656Actual
3844280.002022-08-226616Budget
23966127.002024-03-217836Actual
2939843000.002024-08-219965Actual
1094735696.002023-02-206067Actual
30387314.002024-09-218514Actual
255372080.592024-04-2160112Actual
11436200.002023-03-228314Budget
1167112147.002023-03-222875Actual
3229734.802024-10-2171112Actual
1190813.002023-03-228256Actual
23646145.002024-03-218563Actual
3829263412.002025-04-221373Actual
143256870.002022-06-221574Actual
32726827.002024-11-218115Actual
3861590.002025-04-226746Actual
275891917.822024-06-2162311Actual
431113.002022-05-228965Actual
1417208.002022-06-229064Actual
78110564.002022-05-222076Actual
1213530604.002023-03-221977Actual
1460248.002023-06-226773Actual
3922711093.522025-04-2294612Actual
342591285.952024-12-228028Actual
24130495.002024-03-216567Actual
1946200.002022-06-227417Budget
8158420632.002022-12-23474Actual
37448582.002025-03-228036Actual
1999835.002023-11-226856Actual
26867299.002024-06-217863Actual
3344024.162024-11-2194212Actual
1802548565.002023-09-221376Actual
31886795.002024-10-217317Actual
9819177291.002023-01-201227Actual
28780435.872024-07-2280411Actual
222076778.482024-01-206118Actual
1390380.002022-06-227264Budget
34550140.122024-12-2278112Actual
34093403.002024-12-229766Actual
10138495.002023-02-208713Actual
31745130.002024-10-217436Actual
31066375.232024-09-2187411Actual
21251172.302023-12-238928Actual
1421820229.862023-05-2260111Actual
27188312.002024-06-217636Actual
1400177.002022-06-227864Actual
262353683.002022-07-231225Actual
7282200.002022-11-228126Budget
34818383.002025-01-207463Actual
2731825510.002024-06-2110076Actual
8938105.632022-12-238368Actual
264641362.492024-05-2161311Actual
19164396.542023-10-228418Actual
2242067.782024-01-2078411Actual
1748265.652023-08-2290212Actual
1978133701.002023-11-223274Actual
30921851.102024-09-218168Actual
2092898.002023-12-237816Actual
3764320141.002025-03-22877Actual
3686396.512025-02-2094112Actual
5440246.542022-09-226818Actual
31770139.002024-10-217346Actual
3784068.852025-03-2292211Actual
1763542520.002023-09-223873Actual
2308023030.002024-02-203376Actual
34909129.002025-01-208214Actual
21168307.002023-12-239267Actual
9614100.002023-01-207846Budget
18998200.002023-10-226566Actual
304626934.002024-09-216115Actual
15708358.002023-07-237615Actual
2395327351.002024-03-216036Actual
801130.002022-12-236873Budget
28157138122.002024-07-221374Actual
17025204.002023-08-226817Actual
755100.002022-05-228366Budget
32456420.562024-10-2181613Actual
225591776.322024-01-20101612Actual
2282380.002022-07-238113Budget
323178184.952024-10-2152612Actual
16000309.002023-07-237817Actual
181723514.782023-09-226228Actual
344191939.092024-12-2261411Actual
3434368.852024-12-2269111Actual
3248220.002022-07-237328Budget
18720626.002023-10-228064Actual
7499225.002022-11-229266Actual
1433910.332023-05-2269611Actual
27437445.032024-06-219418Actual
578710.002022-10-228273Budget
17397212.472023-08-2290611Actual
7825-111.042022-11-229168Actual
2304927.002024-02-208266Actual
35448257.152025-01-208368Actual
2999116.002022-07-238466Actual
4777100.002022-09-228564Budget
22170.002022-05-228214Budget
2418520008.002024-03-2110077Actual
10791234.002023-02-208756Actual
2891253909.212024-07-2212212Actual
244431568.872024-03-2154611Actual
200569618.002023-11-22776Actual
1680458537.002023-08-222175Actual
34323246937.502024-12-222978Actual
337981080.002024-12-228764Actual
11865100.002023-03-228446Budget
29843225.232024-08-2167111Actual
34290802.612024-12-227768Actual
14091350000.002023-05-224277Actual
38991160.342025-04-2292211Actual
2139316.722023-12-2382311Actual
2554212.462024-04-2167112Actual
37863448.642025-03-2287311Actual
15372703.002022-06-227665Actual
26894100674.002024-06-212173Actual
38268359.002025-04-227463Actual
24899484178.002024-04-21475Actual
39381-13120.202025-05-219274Actual
23134455.002024-02-207367Actual
8283100.002022-12-238465Budget
3326816032.972024-11-2160311Actual
177483.002022-06-228446Actual
3888761.692025-04-226968Actual
591938515.002022-10-221474Actual
566959300.002022-10-225663Budget
18621101214.002023-10-221373Actual
2555860.332024-04-2189112Actual
30136287.222024-08-2166113Actual
37383265.002025-03-226616Actual
230321941.002024-02-206166Actual
384501179.002025-04-228015Actual
13311200.002023-04-227818Budget
35128153.002025-01-209026Actual
23216219.272024-02-206728Actual
2556710.332024-04-2165212Actual
1361225753.002023-05-2210073Actual
31929280.002024-10-218467Actual
37465100.002025-03-226746Actual
30349161.002024-09-217373Actual
18715251.002023-10-227364Actual
22451449.702024-01-2076611Actual
6587200.002022-10-228318Budget
1898141.002023-10-228356Actual
619565.002022-10-227136Actual
1504332775.002023-06-226367Actual
371954332.002025-03-226214Actual
274668.002024-06-219628Actual
1732480.002022-06-228736Budget
3622460377.002025-02-203975Actual
13515588.002023-05-229213Actual
36552337.452025-02-206728Actual
4439480.002022-08-228068Budget
82472300.002022-12-236165Budget
3842230094.002025-04-222874Actual
42471357.002022-08-227667Actual
127236747.002023-04-225365Actual
308472001.122024-09-216518Actual
26505132.682024-05-2181411Actual
13518166288.002023-05-221223Actual
24977-50.002024-04-219126Actual
1149286.002022-06-227313Actual
24196657.152024-03-217418Actual
831215531.002022-12-232475Actual
17817288.002023-09-229065Actual
3540464.722025-01-206928Actual
27525244608.672024-06-213778Actual
210521136.002023-12-236266Actual
1990127.002023-11-228216Actual
3679882.682025-02-2084611Actual
3037582.002024-09-216914Actual
31170174.172024-09-2166212Actual
8819380.002022-12-237618Budget
33645585.002024-12-229013Actual
16451-44.982023-07-2391212Actual
2196127.002024-01-208426Actual
246996381.002024-04-212373Actual
19048110117.002023-10-223976Actual
193743.002023-10-2296411Actual
735015600.002022-11-226046Budget
11753200.002023-03-227426Budget
35932129.002025-02-206913Actual
235819578.602024-02-2032712Actual
24667335.002024-04-217463Actual
403950.002022-08-226856Budget
3800586.932025-03-2283112Actual
30434813733.002024-09-21674Actual
5466750.002022-09-228718Budget
16630133.002023-08-229073Actual
377441323.832025-03-228068Actual
976329674.002023-01-203476Actual
67461900.002022-11-226213Budget
266851880.582024-05-2123712Actual
34847263.002022-08-22773Actual
941129940.002023-01-209465Actual
28586.002022-05-228013Actual
22757571.002024-02-208064Actual
34546277.362024-12-2273112Actual
14011486.002023-05-227417Actual
36718194.382025-02-2092311Actual
10580141.002023-02-207416Actual
30768358.002024-09-218317Actual
63551629.002022-10-227666Actual
22907400.002024-02-208016Actual
14341252.892023-05-2272611Actual
1888954.002023-10-226726Actual
5251228.002022-09-229066Actual
844065.002022-12-237136Actual
32801-26686.002024-11-214375Actual
311735.002022-07-237167Actual
2090633383.002023-12-233475Actual
130121.002022-06-228373Actual
145181209.002023-06-227713Actual
3328760.332024-11-2185311Actual
246239719.002024-04-216113Actual
2153380.002022-06-228728Budget
1895647.002023-10-228446Actual
1428664.592023-05-2278311Actual
60881375.002022-10-226216Actual
368214462.542025-02-2022711Actual
33292168.852024-11-2192311Actual
2545061.402024-04-2166511Actual
18835143867.002023-10-221575Actual
3657442491.272025-02-205268Actual
1303860.002023-04-228356Budget
1621781.612023-07-2383111Actual
14121478.362023-05-229418Actual
29488167.002024-08-216736Actual
2701162956.002024-06-211974Actual
214980.002022-06-228428Budget
399280.002022-08-226846Budget
27580225.232024-06-2187211Actual
661637.452022-10-227128Actual
3637389.002025-02-206766Actual
28703148.632024-07-2285111Actual
3023643807.332024-08-2131713Actual
1937252.002022-06-226717Actual
2033925.232023-11-2283211Actual
1018490.002023-02-207863Budget
2168417836.002024-01-201873Actual
2442324.162024-03-2173511Actual
10850380.002023-02-208766Budget
653818294.002022-10-222477Actual
34777916.002025-01-206613Actual
286341308.682024-07-227268Actual
82693420.002022-12-237665Actual
1233925512.162023-03-224078Actual
2241270.972024-01-2067411Actual
719335657.002022-11-223175Actual
22612618.002024-02-209213Actual
2678358.002022-07-239265Actual
35990404098.002025-02-20673Actual
174163288.052023-08-2222711Actual
3064505.002022-07-237617Actual
2779110378.612024-06-2157612Actual
25698293.002024-05-218313Actual
2079363000.002023-12-239964Actual
4781230.002022-09-229064Actual
9865139.002023-01-208367Actual
3081923788.002024-09-21877Actual
2716837.002024-06-218526Actual
804454.002022-12-239473Actual
30017160.342024-08-2167112Actual
2105022152.002023-12-236066Actual
23611264.002024-03-218513Actual
3046161438.002024-09-216015Actual
3307355087.002024-11-211977Actual
3007051624.062024-08-2156612Actual
23731179.002024-03-218514Actual
256436853.012024-04-2133712Actual
206500.002022-05-227314Budget
4946114372.002022-09-222975Actual
3739893.002025-03-228516Actual
709750.002022-11-228215Budget
1070214.722022-05-227468Actual
3138100.002022-07-238367Budget
1702200.002022-06-226736Budget
5640140.002022-10-227813Actual
2532889625.482024-04-213478Actual
1635913.532023-07-2382611Actual
301864662.742024-08-2153613Actual
34079362.002024-12-227766Actual
245612857.202024-03-2156612Actual
11922610.002022-06-226363Actual
333263090.182024-11-2157611Actual
3780440.122025-03-2282111Actual
31085123.102024-09-2168611Actual
28145302.002024-07-229064Actual
338841240.002024-12-228065Actual
18300.002022-05-227313Budget
240481098.002024-03-217666Actual
3136243368.732024-09-2131713Actual
2032640.122023-11-2266211Actual
28675137768.802024-07-223478Actual
36085152.002025-02-207164Actual
208240.002022-05-227414Actual
20240355.632023-11-226768Actual
31697124.002024-10-218316Actual
8612100.002022-12-238466Actual
1690968.002023-08-226846Actual
3348716743.622024-11-2119712Actual
14611205.002023-06-228073Actual
3688696.512025-02-2087212Actual
7211368.002022-05-226266Actual
5082149.002022-09-227836Actual
2777389.062024-06-2177212Actual
23798164968.002024-03-213774Actual
3654514.002025-02-209618Actual
9466304.002023-01-207616Actual
1798172.002023-09-228956Actual
81095900.002022-12-236364Budget
18015-197.002023-09-229166Actual
2515755434.002024-04-216067Actual
2598660377.002024-05-213975Actual
20336110.342023-11-2280211Actual
108331600.002023-02-207666Budget
3930366.172025-04-2282213Actual
13853117.002023-05-229226Actual
3140743953.002024-10-216063Actual
3259668.002024-11-216873Actual
139679.002023-05-229666Actual
512600.002022-05-225363Budget
234895599.802024-02-2028711Actual
23698201.002024-03-218073Actual
3096042889.762024-09-214078Actual
2278214838.002024-02-202074Actual
3816447937.232025-03-2260613Actual
26639101048.392024-05-2154612Actual
1843227000.002023-09-2299611Actual
10713177.002023-02-206646Actual
37792344.382025-03-2266111Actual
86532510717.002022-12-234376Actual
728950.002022-11-228426Budget
273741170.002024-06-218767Actual
2597971414.002024-05-213175Actual
28967670.982024-07-2287612Actual
224401246.532024-01-2062611Actual
972980.002023-01-208466Budget
3923730817.292025-04-2214712Actual
22598416.002024-02-207413Actual
120350.002022-06-227163Budget
937844.002023-01-206965Actual
194493223.162023-10-2222711Actual
5170100.002022-09-227456Budget
7541650.002022-11-226517Budget
1883122326.002023-10-22775Actual
18358106.082023-09-2281411Actual
2738271000.002024-06-219967Actual
22826297.002024-02-209415Actual
1307725.002023-04-226966Actual
3711495.002025-03-226963Actual
7926200.002022-12-236563Budget
32423636.002022-05-224074Actual
1024585.002023-02-206673Actual
2218023927.002024-01-20777Actual
2688015.002024-06-219663Actual
226233994.002024-02-206263Actual
14081163056.002023-05-222977Actual
13895293.002023-05-227746Actual
4361461.702022-08-226628Actual
2944432.002024-08-218216Actual
3798278.002022-08-229065Actual
13721909.002023-05-228015Actual
1687184.002023-08-229026Actual
28325153.002024-07-229226Actual
3283660.002024-11-216726Actual
10678181.002023-02-207436Actual
35859295.992025-01-2092213Actual
2469618727.002024-04-212073Actual
1953888.002022-06-228017Actual
32311163.532024-10-2190112Actual
13557473466.002023-05-22673Actual
1521435533.562023-06-223878Actual
17638659279.002023-09-224373Actual
1775924452.002023-09-2210074Actual
13944204.002023-05-226566Actual
1747514.592023-08-2281212Actual
31288324.062024-09-2165213Actual
22019230.002024-01-209046Actual
28803311.402024-07-2274511Actual
831715984.002022-12-233375Actual
7961380.002022-12-238763Budget
375301213.002025-03-227666Actual
259286072.002024-05-215465Actual
118331300.002023-03-226246Budget
20975146.002023-12-236736Actual
3906241.002022-08-227726Actual
25603888.002022-07-232374Actual
22854105.002024-02-208565Actual
15230148.632023-06-2274111Actual
19270143.312023-10-2266111Actual
16165-250.432023-07-239168Actual
593745844.002022-10-223974Actual
23314147.572024-02-2076111Actual
220819.002024-01-209666Actual
2122200.002022-06-226628Budget
2843911.002024-07-229666Actual
2473535.002024-04-218973Actual
3768.002022-05-229615Actual
3693344178.182025-02-2013712Actual
4352137041.512022-08-221228Actual
32754698.002024-11-217265Actual
14503-142797.072023-05-2243712Actual
2081857530.002023-12-233974Actual
2627034497.002024-05-212477Actual
1446157.142023-05-2277612Actual
53240.002022-05-226826Budget
11177380.002023-02-208768Budget
1287339.002023-04-226826Actual
22845359.002024-02-207465Actual
1355850.002022-06-228714Budget
1865112.002023-10-226973Actual
180483.002022-06-227356Actual
323808254.102024-10-21100712Actual
106225.322022-05-226968Actual
2441917.782024-03-2167511Actual
3515915.002025-01-209636Actual
46754.002022-09-229673Actual
285611645216.002024-07-224377Actual
2000813.002023-11-228256Actual
2414454.002024-03-218267Actual
7962151.002022-12-238963Actual
1947015.652023-10-2266112Actual
766844946.002022-11-223977Actual
37095792.002025-03-229013Actual
1934618.842023-10-2294311Actual
3426181.392024-12-228228Actual
3136157179.512024-09-2129713Actual
12433399.002022-06-22873Actual
2434111.402024-03-2171211Actual
228773790.002024-02-202375Actual
3689658039.072025-02-2056612Actual
11204153073.632023-02-202978Actual
435417900.002022-08-226028Budget
280875.002024-07-229673Actual
1431831.612023-05-2284411Actual
479910866.002022-09-222074Actual
26925421.002024-06-218073Actual
19076-279.002023-10-229117Actual
11946100.002023-03-226866Budget
30292355.002024-09-217363Actual
123472648.002023-04-226213Actual
1722076916.152023-08-223178Actual
19711497.002023-11-227614Actual
329441571.002024-11-216266Actual
398016000.002022-08-226046Budget
2109924727.002023-12-233376Actual
14100.002022-05-226813Budget
2825447217.002024-07-221975Actual
38486806.002025-04-228165Actual
8746750.002022-12-238067Budget
2060321424.562023-11-2237712Actual
18777170.002023-10-227815Actual
7322.002022-05-226963Actual
9373401.002023-01-206665Actual
1903339785.002023-10-221976Actual
63796.002022-10-229666Actual
33782468.002024-12-226764Actual
151024704.202023-06-226218Actual
949410100.002023-01-206026Budget
2367031709.002024-03-212473Actual
35823229.332025-01-2081113Actual
34498134.802024-12-2285611Actual
22799513160.002024-02-204674Actual
145261260.002023-06-228713Actual
15426325.232023-06-2261612Actual
3602987.002025-02-207873Actual
27470319243.392024-06-215668Actual
16579.002022-06-226926Actual
130952.002022-06-229073Actual
4123124.002022-08-228466Actual
20879321.002023-12-239065Actual
15921232.002023-07-239256Actual
1619380.002022-06-227716Budget
14127534.422023-05-226528Actual
2154475.232023-12-2389112Actual
23088-63566.002024-02-204676Actual
6022345.002022-10-227365Actual
4782-184.002022-09-229164Actual
3909843.312025-04-2282611Actual
2926129.002022-07-237656Actual
30156113.532024-08-2192113Actual
19611375.002023-11-225463Actual
3791513.532025-03-2284511Actual
26502190.122024-05-2177411Actual
21928344.002024-01-207716Actual
30037118.852024-08-2194112Actual
20979209.002023-12-237336Actual
308562229.912024-09-217718Actual
33765475.002024-12-229014Actual
32773295.002024-11-219765Actual
3632790.002025-02-208346Actual
11047236.062022-05-22878Actual
17150493.512023-08-227428Actual
3224730.552024-10-2182611Actual
28743336.942024-07-2266311Actual
240430.002022-07-236873Budget
27039131.002024-06-217115Actual
29598442660.002024-08-21676Actual
1961361175.002023-11-226063Actual
2807981.002024-07-228473Actual
2616917287.002024-05-211876Actual
3236116743.622024-10-2119712Actual
258151145.002024-05-217714Actual
2978550.002022-07-237266Budget
15171335.942023-06-227368Actual
1443018.842023-05-2277212Actual
2956621642.002024-08-216066Actual
504100.002022-05-228316Budget
20794323453.002023-12-2310164Actual
16957258.002023-08-225466Actual
14770102.002023-06-228465Actual
26832387.002024-06-217813Actual
1962200.002022-06-228417Budget
382532117.002025-04-225463Actual
3790640.122025-03-2273511Actual
276136.002024-06-2196311Actual
30754915.002024-09-216517Actual
13261100363.002023-04-221377Actual
3185353480.002024-10-211376Actual
2311915814.002024-02-205367Actual
6818120.002022-11-227363Budget
3799498.632025-03-2268112Actual
2138256.082023-12-2367311Actual
2446946.002022-07-236514Actual
1870433584.002023-10-226064Actual
77682984.472022-11-225268Actual
16012382.002023-07-239417Actual
1842339.062023-09-2285611Actual
21862138.002024-01-206765Actual
390812775.282025-04-2261611Actual
278361861.432024-06-2123712Actual
319841351.112024-10-218118Actual
207668410.002023-12-236364Actual
22461149.702024-01-2089611Actual
2343013.532024-02-2084511Actual
21953172.002024-01-207426Actual
4924291.002022-09-229265Actual
528100.002022-05-226626Budget
1049462.002023-02-206965Actual
2204234.002024-01-208556Actual
29131722.002024-08-217313Actual
164931361.422023-07-2314712Actual

Generated 2025-06-21 15:35:06.762 UTC