[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20129   

19280 items

NOTE: Only 1000 elements of total 19280 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002024-11-227463Actual
11944159.002023-03-236766Actual
26345187183.362024-05-225668Actual
2738100.002022-07-247816Budget
2742280.002022-07-248116Budget
24218613.212024-03-226628Actual
742260.002022-11-237856Budget
1679238500.002023-08-239965Actual
26945522.002024-06-226814Actual
38414159573.002025-04-231574Actual
12921156.002023-04-236736Actual
2792869.672024-06-2282613Actual
34617174.172024-12-2384612Actual
1943600.002022-05-236214Budget
2258210259.462024-01-2138712Actual
122018.002023-03-239618Actual
3492663986.002025-01-216064Actual
692056.002022-11-238973Actual
10133121.002023-02-218313Actual
22917367.002024-02-219216Actual
22733290.002024-02-219414Actual
1309630.002023-04-238266Budget
9840126.002023-01-216767Actual
6236182.002022-10-236646Actual
227699.002024-02-219664Actual
840620.002022-12-248226Budget
12776162.002023-04-239065Actual
36586287.452025-02-216868Actual
376705767.862025-03-236218Actual
259100.002022-05-236864Budget
1160114900.002023-03-235765Budget
12282220.782023-03-237368Actual
39092294.382025-04-2374611Actual
230331510.002024-02-216266Actual
1950519.912023-10-2377212Actual
2079110.002023-12-249664Actual
4829240.002022-09-236715Actual
21194141917.002023-12-243577Actual
13659608.002023-05-237764Actual
330431924.002024-11-227267Actual
2141380.002022-06-238028Budget
6190100.002022-10-236736Budget
239002721.002024-03-226216Actual
10983178.002023-02-218367Actual
23609331.002024-03-228313Actual
2151120.782022-06-238528Actual
12066110.002023-03-235467Actual
3797934101.392025-03-2334711Actual
1121616822.612023-02-2110078Actual
65761288.982022-10-237718Actual
34663141.612024-12-2368113Actual
3227785269.372024-10-2231711Actual
1520311708.882023-06-232278Actual
1001416800.002023-01-215768Budget
15548468538.002023-07-2410163Actual
24251237.452024-03-226768Actual
32344149.702024-10-2289612Actual
4558178.002022-09-236663Actual
37473108.002025-03-237846Actual
2027313513.452023-11-231878Actual
2730214681.002024-06-222276Actual
16114228.362023-07-246828Actual
16676105.002023-08-236864Actual
20937248.002023-12-249016Actual
204361307.172023-11-2361611Actual
10488380.002023-02-216665Budget
3694938457.862025-02-2135712Actual
2307621197.002024-02-212876Actual
12692191.002023-04-237415Actual
1163854.002023-03-238265Actual
7234384.002022-11-238116Actual
16839111.002023-08-238316Actual
74457800.002022-11-235366Budget
7697650.002022-11-237718Budget
2616917287.002024-05-221876Actual
2640380.002022-07-246665Budget
391087.002025-04-2396611Actual
12826100.002023-04-236816Budget
1110930.002023-02-218228Budget
1076260.002023-02-216756Budget
3878711.002025-04-239667Actual
21621109.002024-01-217113Actual
277301743836.712024-06-2243711Actual
2662317.782024-05-2278112Actual
2799456.002024-07-239413Actual
157322257.002023-07-246265Actual
2642192.002022-07-246765Actual
39099147.572025-04-2383611Actual
36315165.002025-02-216746Actual
153797022.172023-06-2324711Actual
32657336.002024-11-226764Actual
33926820976.002024-12-234675Actual
1732768.852023-08-2378411Actual
2293332.002024-02-217826Actual
2887279570.332024-07-2329711Actual
1280919443.002023-04-234075Actual
6150109.002022-10-237426Actual
32511401.002024-11-227813Actual
37031446.872025-02-2181613Actual
3260280.002022-07-248128Budget
292439158.002024-08-226114Actual
632699500.002022-10-235666Budget
375164748.002025-03-235766Actual
27919110.032024-06-2271613Actual
8290174.002022-12-249065Actual
1453730140.002023-06-235763Actual
2468552000.002024-04-229963Actual
325332789.002024-11-226263Actual
75891719.002022-11-235767Actual
30253479.002024-09-226713Actual
1054613589.002023-02-212475Actual
269375.002024-06-229673Actual
38429212597.002025-04-233774Actual
9580100.002023-01-218536Budget
2850128356.002024-07-235467Actual
37542-324.002025-03-239166Actual
3384482.002024-12-237115Actual
997180.002023-01-216828Budget
30395135805.002024-09-221224Actual
35321346.002025-01-217467Actual
2451115.652024-03-2267112Actual
3292714.002024-11-228256Actual
13230650.002023-04-237767Budget
20125605.002023-11-237267Actual
7679480.002022-11-236518Budget
3439112.002022-08-236763Actual
1280837080.002023-04-233975Actual
29164109.002024-08-227163Actual
356241.002025-01-2196511Actual
2766948148.462024-06-2253611Actual
3123816743.622024-09-2219712Actual
3044636916.002024-09-222474Actual
2227332.902024-01-216968Actual
32343575.242024-10-2287612Actual
1385057.002023-05-238926Actual
11129005.792022-05-232278Actual
13597356.002023-05-237773Actual
9819177291.002023-01-211227Actual
916242.002023-01-218973Actual
10354200.002023-02-216764Budget
30143194.242024-08-2276113Actual
1885616471.002023-10-2310075Actual
278211163.002024-06-2297612Actual
890019819.632022-12-246068Actual
1717200.002022-06-237836Budget
5981650.002022-10-238715Budget
25029139.002024-04-228946Actual
22746261.002024-02-216664Actual
16543146656.002023-08-231223Actual
37034134.592025-02-2184613Actual
29002365175.622024-07-2343712Actual
83460.002022-05-238217Budget
2181428813.002024-01-213374Actual
3465310950.962024-12-2340712Actual
97141159.002023-01-217666Actual
3113200.002022-07-246767Budget
803330.002022-12-248373Budget
15921232.002023-07-249256Actual
158441083237.002023-07-241136Actual
3278675992.002024-11-222175Actual
169041992.002023-08-236146Actual
31746284.002024-10-227636Actual
2470370789.002024-04-223173Actual
3054021395.002024-09-222875Actual
33353241.192024-11-2292611Actual
1587668.002023-07-246746Actual
2027125.002022-06-238967Actual
50238.002022-05-238216Actual
24040253.002024-03-226666Actual
66622073.852022-10-236268Actual
2932365895.002024-08-223174Actual
33725315.002024-12-237473Actual
32243484.812024-10-2277611Actual
36188207.002025-02-218365Actual
1096380.002023-02-217167Budget
22819145.002024-02-218415Actual
1647344.382023-07-2480612Actual
1392841.002023-05-238556Actual
2494660.002024-04-228516Actual
19897320.002023-11-237716Actual
22065197.002024-01-217366Actual
175293643.382023-08-2320712Actual
32101349.592022-07-248018Actual
5353380.002022-09-236567Budget
3377910064.002024-12-236364Actual
3920862.462025-04-2369612Actual
26069382.002024-05-228936Actual
33416438.002024-11-2261212Actual
3186734573.002024-10-223376Actual
6509161.002022-10-238467Actual
85428863.002022-05-235667Actual
20912-148500.002023-12-244375Actual
16481118.852023-07-2490612Actual
3331458.212024-11-2285411Actual
23258198.052024-02-217868Actual
317145844.002022-07-243177Actual
110342400.002023-02-216218Budget
2148345.442023-12-2484611Actual
3677352.892025-02-2194511Actual
2611843.002024-05-228456Actual
7801323.812022-11-237468Actual
3012537986.572024-08-2237712Actual
13328-289.822023-04-239118Actual
479834976.002022-09-231974Actual
2710512584.002024-06-222275Actual
336087231.212024-11-2224713Actual
324774332.912024-10-2218713Actual
31326366.172024-09-2273613Actual
2365185123.002022-07-24673Actual
34737113.532024-12-2389613Actual
35171168.002025-01-217646Actual
186451590.002023-10-236173Actual
354111035.952025-01-218028Actual
30254363.002024-09-226813Actual
2056842.252023-11-2381612Actual
36158459.002025-02-219015Actual
1966742959.002023-11-233873Actual
1741036920.602023-08-2314711Actual
31089234.812024-09-2273611Actual
268559434.002024-06-226363Actual
528222659.002022-09-233876Actual
6765550.002022-11-237713Budget
32517275.002024-11-228513Actual
3446200.002022-08-237263Budget
282281031.002024-07-237765Actual
2396933.002024-03-228236Actual
28615-230.732024-07-239128Actual
2507327.002024-04-226966Actual
17144331.392023-08-236628Actual
270550477.002022-07-243575Actual
24631702.002024-04-227313Actual
26527113.532024-05-2274511Actual
85645.002022-12-249656Actual
3696546.872025-02-2171113Actual
5371507.002022-09-237767Actual
31345261820.172024-09-22101613Actual
14859111.002023-06-239026Actual
996031212.272023-01-216028Actual
942526232.002023-01-211975Actual
29724493.512024-08-226818Actual
18486200.762023-09-2392112Actual
174385.012023-08-2367112Actual
2702550984.002024-06-223874Actual
8773103875.002022-12-241377Actual
98533200.002023-01-217667Budget
37645100705.002025-03-231477Actual
12006128563.002023-03-233576Actual
25134382.002024-04-227417Actual
2258912038.002024-02-216113Actual
34421328.422024-12-2365411Actual
945945.002023-01-216916Actual
1795156.002023-09-238346Actual
24526040.002022-05-236064Actual
217997320.002024-01-21874Actual
882217.002022-05-237467Actual
17866125.002023-09-237816Actual
351859.002025-01-219646Actual
16563873.002023-08-237763Actual
26772694.252024-05-2274613Actual
20073721.002022-06-237667Actual
5309380.002022-09-237617Budget
262121350.002024-05-228717Actual
2977314707.422024-08-225268Actual
347597150.512024-12-2328713Actual
24955568.002024-04-226126Actual
23380115.652024-02-2190311Actual
27899948.642024-06-2287213Actual
12094300.002023-03-237367Budget
11599124324.002023-03-235665Actual
383035207.002022-08-233975Actual
350158999.002025-01-215365Actual
33185591968.172024-11-22478Actual
2501600.002022-05-236264Budget
21066425.002023-12-248066Actual
19957111.002023-11-238336Actual
950553.002023-01-216826Actual
3099912.462024-09-2269211Actual
1262552.002023-04-238264Actual
2001392.002023-11-238956Actual
13359100.002023-04-237828Budget
3458434.802024-12-2385212Actual
16446600.002022-06-236026Budget
2050726.292023-11-2377112Actual
2426367.752024-03-228268Actual
1782721815.002023-09-23775Actual
17691-271.002023-09-239114Actual
23035230.002024-02-216566Actual
1850818.842023-09-2378612Actual
3808674603.212025-03-2315712Actual
301903389.032024-08-2261613Actual
33724185.002024-12-237373Actual
20880-257.002023-12-249165Actual
17130264.722023-08-238418Actual
17030558.002023-08-237617Actual
5511135.932022-09-238428Actual
38576208.002025-04-238726Actual
212642208.702023-12-246268Actual
31382193.002024-10-227113Actual
6598410.182022-10-239418Actual
2390660.002024-03-227116Actual
22429144.382024-01-2190411Actual
145085515.002023-06-236213Actual
2123754.112023-12-246928Actual
2510710603.002024-04-222276Actual
18818147.002023-10-238565Actual
19242225788.622023-10-231378Actual
467849000.002022-09-236014Budget
3629100.002022-08-236864Budget
19363108.212023-10-2381411Actual
311922.002024-09-2296212Actual
31181130.552024-09-2281212Actual
285751034.432024-07-237618Actual
6447200.002022-10-238417Budget
10779280.002023-02-218056Budget
1547222711.822023-06-2331712Actual
3772743138.252025-03-235768Actual
3692414670.182025-02-2194612Actual
28586737.462024-07-239018Actual
3784320840.512025-03-2360311Actual
22908248.002024-02-218116Actual
353891773.842025-01-218718Actual
1008776916.152023-01-213178Actual
2125857902.162023-12-245368Actual
24760189.002024-04-228414Actual
25671475000.002024-05-2142711Actual
14016585.002023-05-238117Actual
2289979.002024-02-216816Actual
21212654.122023-12-247418Actual
101601145.002023-02-216263Actual
2860864.722024-07-238228Actual
380165285.962025-03-2360212Actual
435417900.002022-08-236028Budget
35146566.002025-01-217736Actual
30408325.002024-09-226864Actual
1679991078.002023-08-231475Actual
3688324.162025-02-2183212Actual
2715446.002024-06-226726Actual
35422225.332025-01-219428Actual
32966448.002024-11-229066Actual
27484393.512024-06-227468Actual
7217100.002022-11-236816Budget
3399143.002024-12-237136Actual
144373.952023-05-2385212Actual
929319115.002023-01-212474Actual
2344996.512024-02-2167611Actual
34117141685.002024-12-233776Actual
3101132.672024-09-2285211Actual
1408556840.002023-05-233477Actual
3898563.532025-04-2384211Actual
3312982.902024-11-227128Actual
1998369.002023-11-238346Actual
30707109.002024-09-227866Actual
30245805436.912024-08-2243713Actual
21221316.242023-12-248518Actual
33407383.742024-11-2287112Actual
27434534.422024-06-229018Actual
18894153.002023-10-237426Actual
34347445.452024-12-2376111Actual
3464611559.492024-12-2332712Actual
2649012282.902024-05-2260411Actual
2179463000.002024-01-219964Actual
13013165.002023-04-236656Actual
2301767.002024-02-218356Actual
17808197.002023-09-237865Actual
1378925524.002023-05-233275Actual
27689555.022024-06-2280611Actual
38671351.002025-04-236566Actual
18018642.002023-09-239766Actual
24831-376958.002024-04-224374Actual
367487481.752025-02-2160511Actual
38829588.972025-04-237418Actual
1419278.002022-06-239264Actual
8943280.002022-12-248768Budget
13001305.002023-04-239246Actual
1641626.292023-07-2481112Actual
8489220.002022-12-247346Budget
102377200.002023-02-216073Budget
1729681.612023-08-2373311Actual
15810378.002023-07-248716Actual
3411839513.002024-12-233876Actual
32258467.002024-10-2297611Actual
368642249.002022-08-233174Actual
12512133.002023-04-238173Actual
1466189.002022-06-236815Actual
11115114.722023-02-218528Actual
2097846.002023-12-247136Actual
17157126.842023-08-238328Actual
20966128.002023-12-249226Actual
11582200.002023-03-238515Budget
301934211.002022-07-241476Actual
3677717768.112025-02-2156611Actual
4413950.002022-08-236268Budget
28788160.342024-07-2390411Actual
25684870.002024-05-226513Actual
1047545149.002023-02-215665Actual
13214154.002023-04-236767Actual
2665326.292024-05-2273612Actual
428182416.002022-08-231377Actual
35507120.972025-01-2184111Actual
2144022.042023-12-2473511Actual
25022291.002024-04-228046Actual
287402348.682024-07-2361311Actual
3722917943.002025-03-236364Actual
20827518.002023-12-246615Actual
576662.002022-10-236773Actual
6998210.002022-11-236864Actual
3736014372.002025-03-232075Actual
12115630.002023-03-238767Actual
198214136.002023-11-235365Actual
130521900.002023-04-235266Budget
11946100.002023-03-236866Budget
590310.002022-05-237636Actual
90421300.002023-01-216163Budget
7713650.002022-11-238718Budget
3727480.002022-08-238115Budget
1841761.402023-09-2378611Actual
10350348.002023-02-216564Actual
781580.002022-11-238368Budget
13599415.002023-05-238073Actual
35110137.002025-01-216626Actual
12916338.002023-04-236536Actual
10137100.002023-02-218513Budget
19016340.002023-10-238766Actual
11702220.002023-03-237316Budget
6501650.002022-10-238067Budget
35228210.002025-01-217366Actual
3639647500.002025-02-219966Actual
861380.002022-12-248466Budget
22223295.032024-01-218318Actual
32310106.082024-10-2289112Actual
36418112879.002025-02-213576Actual
185301680.582023-09-2315712Actual
63541800.002022-10-237666Budget
2006239785.002023-11-231976Actual
21255272.302023-12-249428Actual
29678237.002024-08-228467Actual
7889537.002022-12-248013Actual
4766650.002022-09-238064Budget
244143372.102024-03-2260511Actual
12248145.022023-03-239428Actual
278389171.142024-06-2228712Actual
2109210603.002023-12-242276Actual
1142220.002022-06-236713Actual
93652195.002023-01-216165Actual
27142451.002024-06-228716Actual
1661484.002023-08-236873Actual
136111.002022-06-239614Actual
927763000.002023-01-219964Actual
2238013742.502024-01-2160311Actual
528833280.002022-09-236017Actual
32413203.012024-10-2267213Actual
274161351.112024-06-226618Actual
382351381.002025-04-237713Actual
255826.082024-04-2284212Actual
36066649.002025-02-219014Actual
9070403.002023-01-218063Actual
7114100.002022-05-235366Budget
36334396.002025-02-219246Actual
24883400.002022-07-245264Budget
5878380.002022-10-237264Budget
37861102.892025-03-2384311Actual
2379524935.002024-03-223374Actual
3579044049.452025-01-2121712Actual
1634775.232023-07-2467611Actual
9533176.002023-01-218726Actual
2486335432.002024-04-225365Actual
2651291.002022-07-247365Actual
158731072.002023-07-246246Actual
165936254.002023-08-232373Actual
3596990.002022-08-238714Actual
175241521.002023-08-2313712Actual
33227855.032024-11-2280111Actual
2790516569.982024-06-2252613Actual
15998558.002023-07-247617Actual
80114629.002022-05-2310076Actual
1670219.002022-06-238026Actual
3845200.002022-08-236716Budget
2632382.902024-05-227128Actual
66612073.852022-10-236168Actual
997450.002023-01-217128Budget
10382102.642022-05-235268Actual
27145-268.002024-06-229116Actual
37351596264.002025-03-23475Actual
20007119.002023-11-238156Actual
14995104149.002023-06-233176Actual
29809735363.272024-08-2210168Actual
1999749.002023-11-236756Actual
30296274.002024-09-227863Actual
34816749.002025-01-217263Actual
1339134151.722023-04-236068Actual
35467232661.482025-01-211578Actual
3165693116.002024-10-221375Actual
826263.002022-12-247165Actual
1078762.002023-02-218456Actual
904014560.002023-01-216063Actual
9199650.002023-01-218114Budget
11494494.002023-03-238164Actual
333233090.182024-11-2253611Actual
33828179918.002024-12-233574Actual
8039100.002022-12-248773Budget
2528040310.922024-04-226368Actual
3896715727.652025-04-2360211Actual
512600.002022-05-235363Budget
3773301.002022-08-237365Actual
5122100.002022-09-237446Budget
930717764.002023-01-2110074Actual
28601482.912024-07-237328Actual
13732333.002023-05-239415Actual
6578200.002022-10-237818Budget
2917362.002024-08-228263Actual
666518839.312022-10-236368Actual
26061104.002024-05-227836Actual
111391000.002023-02-216268Budget
12213155.632023-03-236728Actual
17879102841.002023-09-231226Actual
35196117.002025-01-217456Actual
177869.002023-09-239615Actual
2451642.252024-03-2274112Actual
746950.002022-11-237166Budget
32959351.002024-11-228166Actual
193377.142023-10-2382311Actual
21611-37932.312023-12-2446712Actual
17118243.512023-08-236818Actual
7161135.002022-11-238465Actual
3791417.782025-03-2383511Actual
5900100.002022-10-238564Budget
341711039.002024-12-237767Actual
8666240.002022-12-246717Actual
28325153.002024-07-239226Actual
2854714830.002024-07-232277Actual
988064000.002023-01-219967Actual
9928300.002023-01-217318Budget
170034422.002023-08-232376Actual
12674000.002022-06-236073Actual
140985372.392023-05-236218Actual
3919075.232025-04-2390212Actual
9737226.002023-01-219266Actual
14903209.002023-06-237746Actual
31144122.042024-09-2268112Actual
1056223800.002023-02-216016Budget
3235969999.942024-10-2215712Actual
306621539.002024-09-226156Actual
1485872.002023-06-238926Actual
1451378.002023-06-236913Actual
347587624.202024-12-2324713Actual
28829409.282024-07-2365611Actual
205147.142023-11-2385112Actual
309328.002024-09-229668Actual
87951062008.002022-12-244677Actual
381152486.002022-08-231375Actual
10291650.002023-02-216514Budget
218999088.002024-01-212275Actual
21291917.002023-12-249768Actual
10716100.002023-02-216746Budget
2307310603.002024-02-212276Actual
3341529663.982022-07-24478Actual
22079-222.002024-01-219166Actual
521796.002022-09-236766Actual
4277158514.002022-08-23477Actual
1588864.002023-07-248346Actual
3350026594.872024-11-2237712Actual
209409.002023-12-249616Actual
25673-4182.202024-05-2185711Actual
22452274.172024-01-2177611Actual
1152511085.002023-03-232074Actual
13326237.452023-04-238918Actual
22729284.002024-02-218914Actual
19723-291.002023-11-239114Actual
1817038054.822023-09-236028Actual
2007324229.002023-11-233476Actual
22211451.092024-01-216718Actual
27330816.002024-06-227617Actual
25493296.512024-04-2280611Actual
26876504.002024-06-229063Actual
596550.002022-05-238036Budget
454383477.002022-09-235663Actual
2196597.002024-01-219026Actual
30574451.002024-09-228716Actual
2358722711.822024-02-2139712Actual
35886141.612025-01-2184613Actual
29322268998.002024-08-222974Actual
17695146481.002023-09-231224Actual
6124140.002022-10-238916Actual
23999302.002024-03-228746Actual
2588120.002022-07-246815Actual
251170.002022-07-247164Budget
327231157.002024-11-227715Actual
2796159237.442024-06-2235713Actual
1579026623.002023-07-246016Actual
3888895.022025-04-237168Actual
1490957.002023-06-238446Actual
7037153400.002022-11-2310164Budget
146929857.002023-06-23874Actual
37895150.762025-03-2394411Actual
28153820595.002024-07-23474Actual
285063743.002024-07-236267Actual
6032650.002022-10-238065Budget
11423200.002023-03-237414Budget
18104720.002023-09-238767Actual
7356280.002022-11-236546Budget
8393120.002022-12-247326Budget
518360.002022-09-238356Budget
9711148.002023-01-217366Actual
7870380.002022-12-246613Budget
1662428.002023-08-238273Actual
27078946.002024-06-228065Actual
9555117.002023-01-216836Actual
3548346900.442025-01-213878Actual
1474710754.002023-06-235465Actual
947740.002023-01-218216Actual
1583776.002023-07-248726Actual
2105816.002023-12-246966Actual
165930.002022-06-237126Budget
2121442.002022-06-236628Actual
1415540.002022-06-238764Actual
18654310.002023-10-237473Actual
3224263.212022-07-248918Actual
1067252.002023-02-216936Actual
1986192374.002023-11-231375Actual
33384164920.732024-11-2243711Actual
29861-252.432024-08-2291111Actual
1985920486.002023-11-23775Actual
2181831561.002024-01-213874Actual
1890-142.002022-06-239166Actual
26997409.002024-06-229264Actual
26776738.112024-05-2280613Actual
10187393.002023-02-218063Actual
32504473.002024-11-226813Actual
1966937583.002023-11-234073Actual
3325720.972024-11-2282211Actual
2357426688.492024-02-2121712Actual
5553220.002022-09-237368Budget
2902136.342024-07-2382113Actual
269326232.002022-07-241975Actual
2787162.662024-06-2285113Actual
34349231.612024-12-2378111Actual
1812239785.002023-09-231977Actual
8362138.002022-12-248416Actual
12839135.002023-04-237816Actual
11037843.522023-02-216618Actual
12700963.002023-04-238015Actual
957340.002023-01-218236Budget
744311817.002022-11-235266Actual
8377907.002022-12-246126Actual
24799-159.002024-04-229164Actual
3932114620.822025-04-2363613Actual
5779182.002022-10-237773Actual
265359.272024-05-2284511Actual
2690854326.002024-06-224073Actual
2492247642.002024-04-223975Actual
2947430.002024-08-228526Actual
4500280.002022-09-236613Budget
1410100.002022-06-238464Budget
3336454161.342024-11-2214711Actual
30432447709.002024-09-2210164Actual
29146960.002024-08-229213Actual
32891100.002024-11-226846Actual
1120957874.892023-02-213578Actual
2851266.002024-07-236967Actual
19168595.032023-10-239018Actual
28763188.002024-07-2392311Actual
11224380.002023-03-236513Budget
177445054.002023-09-232374Actual
307854531.002024-09-226167Actual
2871758.212024-07-2367211Actual
35576129.482025-01-2167411Actual
32862345.002024-11-226536Actual
29069155.642024-07-2367613Actual
3627189.002022-08-236764Actual
1615100.002022-06-237416Budget
38886219.272025-04-236868Actual
8126218.002022-12-247464Actual
27455867.762024-06-228128Actual
289891843.352024-07-2323712Actual
97478.362022-05-238218Actual
640820459.002022-10-234076Actual
15874144.002023-07-246546Actual
1788813.002023-09-237126Actual
217662929.002024-01-216264Actual
2147115.652023-12-2469611Actual
5561100.002022-09-237868Budget
13590116.002023-05-236773Actual
17930399.002023-09-239036Actual
334911843.352024-11-2223712Actual
30256150.002024-09-227113Actual
3357381.962024-11-2271613Actual
1613551429.312023-07-245268Actual
353671888929.002025-01-214677Actual
5542220.782022-09-236668Actual
33851753.002024-12-238115Actual
111765981.102022-05-233178Actual
8224147.002022-12-248515Actual
614162.002022-10-236726Actual
33646-468.002024-12-239113Actual
3704317000.002025-02-2199613Actual
31028200.762024-09-2273311Actual
2261633758.002024-02-215263Actual
21065106.002023-12-247866Actual
4110380.002022-08-237766Budget
2378812240.002024-03-222274Actual
7617741.002022-11-237767Actual
1489741.002023-06-236846Actual
3182739.002024-10-227166Actual
2619128801.002024-05-2210076Actual
18921169.002023-10-237336Actual
1442911.402023-05-2376212Actual
11856401.002023-03-238046Actual
29193130103.002024-08-221573Actual
3238124696.452024-10-2260113Actual
13443529000.002023-04-2310168Budget
3787679.482025-03-2368411Actual
29863228.422024-08-2294111Actual
1379021402.002023-05-233375Actual
910312485.002023-01-212073Actual
140631062.002023-05-239767Actual
315285882.002024-10-226164Actual
11107402.602023-02-218128Actual
96956500.002023-01-216366Budget
26890117004.002024-06-221573Actual
1995897.002023-11-238436Actual
30664118.002024-09-226556Actual
7416100.002022-11-237456Budget
313581534.612024-09-2223713Actual
3688720.972025-02-2189212Actual
496100.002022-05-237816Budget
2109437.452022-06-239218Actual
374294.002022-05-239215Actual
92292300.002023-01-216264Budget
33053236.002024-11-228467Actual
2384632.002024-03-226965Actual
13508341.002023-05-238313Actual
5448380.002022-09-237618Budget
23255619.272024-02-217468Actual
2631567864.472024-05-226028Actual
1470012363.002023-06-232274Actual
913234.002023-01-216773Actual
1461540.002022-06-236515Actual
1867259315.002023-10-236014Actual
334826512.582024-11-228712Actual
36963120.552025-02-2168113Actual
3156214736.002024-10-22874Actual
5890650.002022-10-238064Budget
3678645.442025-02-2169611Actual
12711810.002023-04-238715Actual
2547531413.052024-04-2256611Actual
245385.012024-03-2267212Actual
8124300.002022-12-247364Budget
1858018258.002023-10-235263Actual
37258657766.002025-03-23474Actual
787543.002022-12-246913Actual
4887380.002022-09-236665Budget
316361229.002024-10-228065Actual
831550.002022-05-238117Budget
2355034.802024-02-2181612Actual
16596227976.002023-08-232973Actual
1992381.002023-11-237626Actual
23047954.002022-07-245363Actual
22636254.002024-02-217863Actual
8056808.002022-12-246614Actual
1897027.002023-10-236856Actual
4190650.002022-08-237717Budget
2329930975.902024-02-214078Actual
134163775.392023-04-237668Actual
25292223.812024-04-227868Actual
34283191.992024-12-236868Actual
9467280.002023-01-217616Budget
3094716210.472024-09-222278Actual
3770396.542025-03-236928Actual
265761881.652024-05-2294611Actual
24858324.002024-04-229215Actual
10360141.002023-02-217264Actual
19101278.002023-10-237867Actual
2871843.312024-07-2368211Actual
879239702.002022-12-243977Actual
32436139.852024-10-2254613Actual
1752110346.702023-08-236712Actual
35522107.142025-01-2167211Actual
33126276.842024-11-226728Actual
7872200.002022-12-246713Budget
255641196.532024-04-2260212Actual
916823076.002023-01-2110073Actual
1624511.402023-07-2483211Actual
327134853.002024-11-226215Actual
1522717.782023-06-2369111Actual
15348262.472023-06-2377611Actual
1843923603.332023-09-2314711Actual
16574-216.002023-08-239163Actual
1851314.592023-09-2384612Actual
795678.002022-12-248463Actual
247706765.002024-04-225264Actual
12031400.002023-03-237317Budget
28100921.002024-07-237614Actual
2821234.002022-07-246736Actual
16640355.002023-08-236614Actual
1469370973.002023-06-231374Actual
303323947.002022-07-243476Actual
185875367.002023-10-236263Actual
11883100.002023-03-236556Budget
3247695525.842024-10-2215713Actual
32137299.702024-10-2287211Actual
392853.002025-04-2396113Actual
2234465.652024-01-2185111Actual
2443910.332024-03-2294511Actual
10012172900.002023-01-215668Budget
31830141.002024-10-227466Actual
2811926310.002024-07-235464Actual
10395141527.002023-02-2110164Actual
789240.002022-12-248213Budget
108144805.002023-02-216366Actual
943921850.002023-01-213875Actual
20878209.002023-12-248965Actual
3291010.002024-11-229646Actual
2646313275.472024-05-2260311Actual
28690165.662024-07-2368111Actual
190287286.002023-10-23876Actual
31061273.102024-09-2281411Actual
20139199.002023-11-239067Actual
3926855.642025-04-2371113Actual
335672667.972024-11-2263613Actual
32538176.002024-11-226863Actual
640219953.002022-10-233376Actual
21388102.892023-12-2476311Actual
2136734.802023-12-2483211Actual
3566565706.242025-01-2113711Actual
1201023350.002023-03-234076Actual
3735315394.002025-03-23775Actual
13987116010.002023-05-233176Actual
19196240.482023-10-239028Actual
1694836.002023-08-238556Actual
4456261.692022-08-239268Actual
6614134.422022-10-236828Actual
1514441.992023-06-238228Actual
1952817.782023-10-2367612Actual
174682.892023-08-2371212Actual
29825249537.552024-08-222978Actual
3867535.002025-04-236966Actual
17378178.422023-08-2366611Actual
172164739.052023-08-232378Actual
32602365.002024-11-227773Actual
3097136.932024-09-2269111Actual
348192775.002025-01-217663Actual
2327334500.002024-02-219968Actual
3291111264.002024-11-226056Actual
2490475290.002024-04-221475Actual
15317140.122023-06-2381411Actual
2729566776.002024-06-221376Actual
3847752.002025-04-236965Actual
845640.002022-12-248236Actual
93122240.002023-01-216215Actual
255338963.692024-04-2240711Actual
259148.002022-07-247115Actual
18715251.002023-10-237364Actual
19605576.002023-11-239213Actual
1439525.232023-05-2366112Actual
21751000.002022-06-236268Budget
38272983.002025-04-238063Actual
30530115039.002024-09-221375Actual
2599960.002024-05-226816Actual
24788473.002024-04-227764Actual
29855184.812024-08-2283111Actual
2737076.002024-06-228267Actual
14723173.002023-06-236815Actual
34952499.002025-01-219264Actual
25654-9109.802024-05-219273Actual
31209409.282024-09-2273612Actual
1530213360.582023-06-2360411Actual
94267738.002023-01-212075Actual
3560737.992025-01-2173511Actual
1060676.002023-02-219416Actual
263071910.212024-05-228718Actual
7374117.002022-11-237846Actual
5316850.002022-09-238017Budget
1425852.892023-05-2377211Actual
29501136.002024-08-228436Actual
5815200.002022-10-236814Budget
1902953557.002023-10-231376Actual
22637966.002024-02-218063Actual
10590338.002023-02-218116Actual
1236177.002022-06-239763Actual
3731424972.002025-03-235265Actual
14748103936.002023-06-235665Actual
36479249.002025-02-218467Actual
29138113.002024-08-228213Actual
3728249408.002025-03-234074Actual
11710100.002023-03-237816Budget
18570380.002023-10-238413Actual
15365342819.912023-06-23101611Actual
14764513.002023-06-237765Actual
17890148.002023-09-237426Actual
1237436.002023-04-238213Actual
6819135.002022-11-237363Actual
2113510.002023-12-249617Actual
373-176.002022-05-239115Actual
2739127.002022-07-247816Actual
28839479.492024-07-2377611Actual
1047210648.002023-02-215265Actual
5305270.002022-09-237317Actual
12084147.002023-03-236767Actual
2357212093.542024-02-2119712Actual
28368103.002024-07-237846Actual
30288168.002024-09-226863Actual
2190117861.002024-01-212475Actual
513980.002022-09-238446Budget
11871171.002023-03-239046Actual
1762219441.002023-09-232073Actual
53416.002022-05-237126Actual
26016-271.002024-05-229116Actual
29597238758.002024-08-22476Actual
1243622.002023-04-238263Actual
30292355.002024-09-227363Actual
820256.002022-12-247115Actual
8839299.572022-12-249018Actual
3797565700.922025-03-2329711Actual
6186280.002022-10-236536Budget
2380537943.002024-03-226015Actual
2759551.822024-06-2271311Actual
3850814817.002025-04-231875Actual
36172600.002022-08-236164Budget
3488294.002025-01-218373Actual
4261100.002022-08-238467Budget
1623233.742023-07-2466211Actual
9806200.002023-01-218317Budget
3706210734.792025-02-2132713Actual
3671595.442025-02-2189311Actual
920072.002023-01-218214Actual
2600017.002024-05-226916Actual
268811429.002024-06-229763Actual
2136345.442023-12-2478211Actual
383725325.002025-04-235364Actual
11179129.872023-02-218968Actual
1746416.722023-08-2366212Actual
6947200.002022-11-237414Budget
1597321593.002023-07-242876Actual
24314122.042024-03-2273111Actual
271782454.002024-06-226136Actual
318213715.002022-07-2410077Actual
5608130874.732022-09-233778Actual
30632-320.002024-09-229136Actual
1728100.002022-06-238436Budget
192681257.172023-10-2362111Actual
1863030739.002023-10-232473Actual
2871912.462024-07-2369211Actual
35042176.002025-01-218965Actual
3440985.872024-12-2384311Actual
228032825.002024-02-216215Actual
16827157.002023-08-236716Actual
301161843.352024-08-2223712Actual
1093740003.002023-02-211227Actual
930525712.002023-01-214374Actual
5891617.002022-10-238064Actual
330231.382022-07-246968Actual
35101327.002025-01-219016Actual
6351131.002022-10-237366Actual
14038738.002023-05-236567Actual
2936662878.002024-08-225665Actual
169545.002023-08-239656Actual
13868202.002023-05-237636Actual
1264854698.002023-04-231374Actual
1866337.002023-10-238573Actual
27536510.342024-06-2266111Actual
13293658.672023-04-236618Actual
19093240.002023-10-236867Actual
499550.002022-05-238016Budget
11105380.002023-02-218028Budget
36449-440.002025-02-219117Actual
330070.002022-07-246868Budget
37868148.632025-03-2394311Actual
480280.002022-05-236616Budget
20992352.002023-12-249036Actual
30470508.002024-09-227315Actual
1376741346.002023-05-239465Actual
10677100.002023-02-217436Budget
172768.212023-08-2382211Actual
897222865.142022-12-243278Actual
36588123.812025-02-217168Actual
15451283.742023-06-2392612Actual
33404101.822024-11-2283112Actual
1253021770.002023-04-2310073Actual
16778827.002023-08-238065Actual
212323831.462023-12-246228Actual
10421133360.002023-02-214374Actual
6231974.002022-10-236246Actual
16310348.642023-07-2461511Actual
1712100.002022-06-237436Budget
2601200.002022-07-247815Budget
283281565426.002024-07-231136Actual
24478336092.132024-03-224711Actual
4930481412.002022-09-2310165Actual
1978636471.002023-11-233874Actual
520617400.002022-09-236066Budget
1556731861.002023-07-243373Actual
3506428225.002025-01-212475Actual
23797190705.002024-03-223574Actual
147943790.002023-06-232375Actual
320111158.682024-10-228028Actual
29500153.002024-08-228336Actual
32601203.002024-11-227673Actual
3870262792.002025-04-231376Actual
16788436.002023-08-239265Actual
2456631.612024-03-2263612Actual

Generated 2025-06-22 08:24:50.744 UTC