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36824 items

NOTE: Only 1000 elements of total 36824 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-07-2287611Actual
31612317.002024-10-209415Actual
145671531.002023-06-219763Actual
1684098.002023-08-218416Actual
15066392.002023-06-219267Actual
248511.002022-07-229614Actual
205794192.002022-06-213577Actual
27615460.002022-07-226026Actual
20981249.002023-12-227636Actual
346592132.872024-12-2162113Actual
766147193.002022-11-213177Actual
368983796.572025-02-1961612Actual
2366417836.002024-03-201873Actual
3312860.172024-11-206928Actual
2408018622.002024-03-202876Actual
7997-17259.002022-12-224373Actual
3543242250.352025-01-196368Actual
12306166.242023-03-219068Actual
1519913513.452023-06-211878Actual
2133197.572023-12-2273111Actual
1658692067.002023-08-211473Actual
1175960.002023-03-217826Budget
44295647.002022-05-21675Actual
122493.002023-03-219628Actual
12767126.002023-04-218365Actual
2076029.002023-12-225464Actual
31711109.002024-10-206626Actual
31267132.832024-09-2073113Actual
2258121594.782024-01-1937712Actual
2040928.422023-11-2168511Actual
23597512.002024-03-206713Actual
606536940.002022-10-212175Actual
1022111770.002023-02-192273Actual
49631572.002022-09-216216Actual
2399767.002024-03-208446Actual
302718119.002022-07-222476Actual
29545123.002024-08-207456Actual
2982741589.732024-08-203278Actual
2690854326.002024-06-204073Actual
35328296.002025-01-198367Actual
152741.002023-06-2196211Actual
29085632.842024-07-2187613Actual
3118344.382024-09-2083212Actual
10442400.002023-02-197315Budget
11087100.002023-02-196728Budget
6207655.002022-10-218036Actual
2455527.362024-03-2090212Actual
39009210.342025-04-2181311Actual
26311967.772024-05-209218Actual
19686428.002023-11-218073Actual
24104329.002024-03-207417Actual
31598743.002024-10-207615Actual
174785.012023-08-2184212Actual
16126132.902023-07-228428Actual
12270281.392023-03-216668Actual
341542810.002024-12-215467Actual
161160.002022-06-217116Budget
3187140787.002024-10-203876Actual
3362376797.002024-12-216013Actual
191441260090.002023-10-214677Actual
33033920.002022-05-216015Actual
10199280.002023-02-198763Budget
18927289.002023-10-218136Actual
1042436800.002023-02-196015Actual
307631323.002024-09-207717Actual
31148328.422024-09-2074112Actual
365208249.722025-02-196118Actual
818518286.002022-12-2210074Actual
3802414.592025-03-2171212Actual
2105022152.002023-12-226066Actual
2587160.002022-07-226715Actual
15450-168.392023-06-2191612Actual
24146158.002024-03-208467Actual
18614904.002023-10-219763Actual
3495331731.002025-01-199464Actual
1783820579.002023-09-212475Actual
1998461.002023-11-218446Actual
904014560.002023-01-196063Actual
110133436.002023-02-192377Actual
2560017.782024-04-2067612Actual
250996965.002024-04-20876Actual
1402650.002022-06-218064Budget
429340825.002022-08-213177Actual
11179129.872023-02-198968Actual
35051393204.002025-01-19475Actual
21553360.342023-12-2257612Actual
7623535.002022-11-218167Actual
1313825020.002023-04-213876Actual
123943655.002023-04-215363Actual
887890.002022-12-228328Budget
3097136.932024-09-2069111Actual
2278957131.002024-02-193174Actual
349481170.002025-01-198764Actual
32603134.002024-11-207873Actual
5433550.002022-09-216518Budget
5068100.002022-09-216836Budget
8038135.002022-12-228773Actual
2075812938.002023-12-225264Actual
38123329.332025-03-2181113Actual
38382352.002025-04-216764Actual
18276185.872023-09-2181111Actual
15700533.002023-07-226515Actual
1471300.002022-06-217315Budget
5253305.002022-09-219266Actual
2784612785.042024-06-2038712Actual
1783410915.002023-09-212075Actual
26485166.722024-05-2090311Actual
27745585.882024-06-2077112Actual
205786.002023-11-2196612Actual
361529120.002022-08-216064Actual
1416460.172023-05-216968Actual
3131384465.982024-09-2056613Actual
30709259.002024-09-208166Actual
734810.002022-11-219636Actual
3749190.002025-03-216756Actual
294291777.002024-08-206116Actual
15087169992.002023-06-212977Actual
1758961.002023-09-216963Actual
930226166.002023-01-193874Actual
3887421507.542025-04-215268Actual
1300269.002023-04-219446Actual
33228529.492024-11-2081111Actual
253391199.722024-04-2062111Actual
186139.002023-10-219663Actual
3866442.002025-04-215466Actual
38234767.002025-04-217613Actual
19908-242.002023-11-219116Actual
21097122053.002023-12-223176Actual
32878104.002024-11-208536Actual
96931100.002023-01-196266Budget
911747717.002023-01-193973Actual
3795827000.002025-03-2199611Actual
2017420405.002023-11-2110077Actual
1136830.002023-03-216873Budget
2634927939.482024-05-206368Actual
28422106.002024-07-217266Actual
38660348.002025-04-219256Actual
8211200.002022-12-227815Budget
19191190.482023-10-218328Actual
26388126292.832024-05-202178Actual
1964719314.002023-11-21773Actual
3830734853.002025-04-213473Actual
240880.002022-07-227373Budget
2780156.082024-06-2071612Actual
4558178.002022-09-216663Actual
38385114.002025-04-217164Actual
3148799.002024-10-208973Actual
17064382.002023-08-217467Actual
14137172.302023-05-217828Actual
64954100.002022-10-217667Budget
1885324780.002023-10-214075Actual
20002138.002023-11-217456Actual
2567011560.002024-05-199378Actual
988064000.002023-01-199967Actual
56661987.002022-10-215363Actual
34301-229.222024-12-219168Actual
210550.002022-05-217614Budget
117371126.002023-03-216226Actual
5314200.002022-09-217817Budget
28332554.002024-07-216536Actual
2747147608.032024-06-205768Actual
34937591.002025-01-197364Actual
24416277.362024-03-2062511Actual
1040141556.002023-02-191474Actual
33224448.642024-11-2076111Actual
1493064.002023-06-217856Actual
308421275219.002024-09-204677Actual
18654310.002023-10-217473Actual
20404588.002023-11-2161511Actual
8377907.002022-12-226126Actual
2786978.452024-06-2083113Actual
6187364.002022-10-216536Actual
5365300.002022-09-217367Budget
264438.212024-05-2069211Actual
33840492.002024-12-216615Actual
331233123.872024-11-206228Actual
1260119746.002022-06-213573Actual
1655220753.002023-08-216363Actual
4194850.002022-08-218017Budget
274193.002022-05-217864Actual
2644134.802024-05-2067211Actual
216023090.912022-06-215268Actual
1612445.022023-07-228228Actual
355452153.992025-01-1961311Actual
103462081.002023-02-196264Actual
28511231.002024-07-216867Actual
31986478.362024-10-208318Actual
920170.002023-01-198214Budget
34569170.982024-12-2166212Actual
3145336442.002024-10-202873Actual
1834863.532023-09-2167411Actual
1706054.002023-08-216967Actual
12743200.002023-04-216765Budget
32455678.462024-10-2080613Actual
8072309.002022-12-227814Actual
375777552.002025-03-216117Actual
1388319088.002023-05-216046Actual
215622.892023-12-2269612Actual
33979188.002024-12-219226Actual
28340339.002024-07-217636Actual
37089125.002025-03-218213Actual
1214339327.002023-03-213177Actual
16355201.832023-07-2277611Actual
2476927627.002024-04-201224Actual
7484246.002022-11-218166Actual
280618.002022-07-229426Actual
13945186.002023-05-216666Actual
8379807.002022-12-226226Actual
4903650.002022-09-217765Budget
31653682174.002024-10-20675Actual
2318378284.362024-02-196018Actual
12523180.002023-04-218773Actual
6845371.002022-11-219263Actual
3459044.382024-12-2194212Actual
188590.002022-06-218566Budget
3940817619.302025-05-2092713Actual
8259161.002022-12-226865Actual
2952525.002024-08-208246Actual
553800.002022-05-215763Budget
3357257.392024-11-2069613Actual
32201116.722024-10-2065511Actual
30399117994.002024-09-205664Actual
234863223.162024-02-1922711Actual
17808197.002023-09-217865Actual
28732225.232024-07-2187211Actual
108056160.002023-02-195766Actual
3284834.002024-11-208326Actual
22167180.002024-01-198567Actual
2751828201.612024-06-202878Actual
2511829150.002024-04-203876Actual
8683831.002022-12-228017Actual
3905331.612025-04-2167511Actual
12125606780.002023-03-2110167Actual
244134.002024-03-2096411Actual
1897365039.002022-06-2110166Actual
33996168.002024-12-217836Actual
480820672.002022-09-213374Actual
30760604.002024-09-207317Actual
37206479.002025-03-217814Actual
683680.002022-11-218463Budget
24410-112.002024-03-2091411Actual
3200300.002022-07-227318Budget
4689252.002022-09-216814Actual
2911164.002022-07-226556Actual
7563715.002022-11-218117Actual
15668131005.002023-07-2210164Actual
2006313109.002023-11-212076Actual
36560257.152025-02-197828Actual
30568557.002024-09-208016Actual
12321174607.362023-03-211578Actual
28605279.872024-07-217828Actual
5301200.002022-09-216817Budget
11653511.002023-03-219765Actual
29962160.342024-08-2072611Actual
35539135.872025-01-1990211Actual
6680220.002022-10-217368Budget
1750418.842023-08-2178612Actual
768770.782022-11-216918Actual
5180200.002022-09-218156Budget
1637510419.042023-07-227711Actual
865639100.002022-12-226017Budget
3118436.932024-09-2084212Actual
56193.002022-05-219026Actual
195521300.782023-10-21101612Actual
22263189837.952024-01-195668Actual
2377563000.002024-03-209964Actual
299542280.592024-08-2062611Actual
11984451651.002023-03-2110166Actual
228354100.002024-02-196265Actual
36144158.002025-02-197115Actual
10639130.002023-02-198126Actual
26750203.012024-05-2089213Actual
19926167.002023-11-218026Actual
31921397.002024-10-207467Actual
38003257.152025-03-2181112Actual
38138583.722025-03-2165213Actual
2499834.002024-04-208236Actual
1072160.002023-02-197146Budget
3882600.002022-05-216165Budget
3276281.002024-11-208265Actual
10446440.002023-02-197615Actual
542614781.002022-09-2110077Actual
1130290.002023-03-217863Budget
2504112.002024-04-206956Actual
35206208.002025-01-198756Actual
2307928043.002024-02-193276Actual
2644553.952024-05-2073211Actual
11718123.002023-03-218316Actual
37417103.002025-03-217626Actual
339125248.002024-12-212375Actual
592234976.002022-10-211974Actual
35812197.752025-01-1966113Actual
24864784.002024-04-205465Actual
3067949.002024-09-208456Actual
7311242.002022-11-216636Actual
307460.002022-07-228217Budget
22340220.982024-01-1981111Actual
15047180.002023-06-216867Actual
351380.002022-05-217615Budget
330431924.002024-11-207267Actual
3496885573.002025-01-192174Actual
7360100.002022-11-216746Budget
13718421.002023-05-217615Actual
23264123.812024-02-198568Actual
312375255.112024-09-2018712Actual
3140611744.002024-10-205763Actual
1492527.002023-06-217156Actual
9182200.002023-01-196814Budget
3065360.002024-09-208446Actual
26234140.002024-05-207167Actual
1382491.002022-06-216664Actual
677340.002022-11-218213Budget
26993990.002024-06-208764Actual
1971284.002022-06-219417Actual
157739272.002023-07-222275Actual
3278097119.002024-11-201375Actual
29734137.452024-08-208218Actual
43563819.332022-08-216128Actual
12825120.002023-04-216816Actual
83107062.002022-12-222275Actual
3601467766.002025-02-194373Actual
17512139.062023-08-2189612Actual
32959351.002024-11-208166Actual
7901480.002022-12-228713Budget
6616.002022-05-219646Actual
13514-353.002023-05-219113Actual
1881100.002022-06-218366Budget
192161782.932023-10-217268Actual
33738-101.002024-12-219173Actual
250671876.002024-04-206266Actual
15788529763.002023-07-224675Actual
296546339.002024-08-205367Actual
300742257.182024-08-2062612Actual
15881123.002023-07-227446Actual
2662255.022024-05-2077112Actual
2362190900.002022-07-2210163Budget
3111490713.092024-09-2013711Actual
1686628.002023-08-218326Actual
33208104231.812024-11-203978Actual
33351181.612024-11-2090611Actual
36981288.982025-02-1992113Actual
36851120.972025-02-1978112Actual
1062150.002023-02-196826Budget
11178546.552023-02-198768Actual
2968280.002022-07-226566Budget
3782411.402025-03-2171211Actual
376411007057.002025-03-21677Actual
1303622.002023-04-218256Actual
4325200.002022-08-217418Budget
40815572.002022-08-215766Actual
1274639.002023-04-216965Actual
2710313483.002024-06-202075Actual
9273348.002023-01-199264Actual
20871811.002023-12-228065Actual
3570539.062025-01-1982112Actual
26573170.982024-05-2090611Actual
3951112.002022-08-217436Actual
5083565.002022-09-218036Actual
22599750.002024-02-197613Actual
1698947500.002023-08-219966Actual
18936448.002023-10-219236Actual
1581663641.002023-07-221226Actual
33934127.002024-12-216816Actual
2455736.932024-03-2092212Actual
202952125.272023-11-2161111Actual
128480.002022-06-217373Budget
161001228.382023-07-228718Actual
2096027.002023-12-228426Actual
23876110901.002024-03-201575Actual
1340570.002023-04-216868Budget
1663100.002022-06-217426Budget
31841226.002024-10-208966Actual
2040775.232023-11-2166511Actual
37848160.342025-03-2167311Actual
205861696.542023-11-2113712Actual
8273178.002022-12-227865Actual
364381621.002025-02-197717Actual
1192613549.002023-03-215366Actual
24629113.002024-04-206913Actual
31070215.662024-09-2092411Actual
14544341.002023-06-216763Actual
27514125145.842024-06-202178Actual
9199650.002023-01-198114Budget
2965510070.002024-08-205467Actual
32022251.092024-10-209428Actual
7645114457.002022-11-21477Actual
16844349.002023-08-219016Actual
1831347.572023-09-2192211Actual
38544319.002025-04-218116Actual
2960384990.002024-08-201576Actual
1737317367.042023-08-2160611Actual
5585801200.002022-09-2110168Budget
336691714.002024-12-217663Actual
1547760389.122023-06-2137712Actual
23526-94.982024-02-1991112Actual
2116051.002023-12-228267Actual
3246812500.002024-10-2099613Actual
2473142.002024-04-208373Actual
73436.002022-05-217166Actual
2138683.742023-12-2273311Actual
315716928.002024-10-202374Actual
3637518.002025-02-196966Actual
37674404.122025-03-216818Actual
1062317.002023-02-196926Actual
319718249.722024-10-206218Actual
608480.002022-05-218736Budget
16539-382.002023-08-219113Actual
303624784.002022-07-223876Actual
29842442.262024-08-2066111Actual
266825149.792024-05-2020712Actual
38645116.002025-04-217356Actual
11727249.002023-03-219016Actual
1569.002022-05-217173Actual
949271109.002023-01-191226Actual
12292611.702023-03-218068Actual
11121255.632023-02-199228Actual
206629400.002022-06-216018Budget
4273210.002022-08-219767Actual
220885603.002024-01-19876Actual
2175814.002024-01-199614Actual
3399378.002022-08-218113Actual
2659190142.862024-05-2021711Actual
11229200.002023-03-216813Budget
1397315160.002023-05-21776Actual
1498739785.002023-06-211976Actual
15034345961.002023-06-211227Actual
26977352.002024-06-206764Actual
2388722550.002024-03-203275Actual
4461492500.002022-08-2110168Budget
282301192.002024-07-218065Actual
1520621012.082023-06-212878Actual
11702220.002023-03-217316Budget
21042227.002023-12-228756Actual
3238328.362022-07-226528Actual
8597100.002022-12-227466Budget
266754364.672024-05-207712Actual
878621794.002022-12-223277Actual
32675396.002024-11-209064Actual
1663653058.002023-08-216014Actual
11707286.002023-03-217616Actual
1080720511.002023-02-196066Actual
394870.002022-08-217136Budget
2786822.302024-06-2082113Actual
31560736843.002024-10-20674Actual
621100.002022-05-216263Budget
5637280.002022-10-217613Budget
251264948.002024-04-206217Actual
272832.002022-07-227116Actual
13032351.002023-04-218056Actual
1240217227.002023-04-216063Actual
18336144.382023-09-2187311Actual
1758415837.002023-09-216363Actual
1249170.002023-04-216673Budget
27479137.452024-06-206868Actual
172291882468.062023-08-214378Actual
1407655018.002023-05-212177Actual
918344.002023-01-196914Actual
33546669.692024-11-2077213Actual
342895029.962024-12-217668Actual
35883457.402025-01-1981613Actual
243392.002022-07-229073Actual
12351380.002023-04-216613Budget
372232656.002025-03-215464Actual
304151216.002024-09-207764Actual
1933259.272023-10-2176311Actual
7227280.002022-11-217616Budget
30093139.062024-08-2085612Actual
35568192.252025-01-1992311Actual
187830.002022-06-218266Budget
456170.002022-09-216863Budget
21282146.542023-12-228468Actual
37594304.002025-03-218417Actual
1643118.842023-07-2265212Actual
528100.002022-05-216626Budget
2080214268.002023-12-221874Actual
2824213.002024-07-219665Actual
3736522806.002025-03-212875Actual
38018542.262025-03-2162212Actual
4053265.002022-08-218056Actual
28286556.002024-07-217716Actual
28965129.482024-07-2184612Actual
2424142586.722024-03-205268Actual
10853239.002023-02-199066Actual
190892555.002022-06-212176Actual
2959547500.002024-08-209966Actual
26411209.272024-05-2065111Actual
37853311.402025-03-2174311Actual
2653200.002022-07-227465Budget
1480144310.002023-06-213475Actual
1421820229.862023-05-2160111Actual
2123754.112023-12-226928Actual
2449347451.642024-03-2029711Actual
1732217.782023-08-2171411Actual
300118838.162024-08-20100711Actual
380612408.252025-03-2176612Actual
370971056.002025-03-219213Actual
5366218.002022-09-217367Actual
36852442.262025-02-1980112Actual
20087330.002023-11-216717Actual
38999120.972025-04-2167311Actual
3465113172.282024-12-2138712Actual
39179109.272025-04-2176212Actual
20553357.152023-11-2162612Actual
3725663000.002025-03-219964Actual
9701260.202022-05-218018Actual
2999970813.782024-08-2029711Actual
1148300.002022-06-217313Budget
11960117.002023-03-217866Actual
6667200.002022-10-216568Budget
79153700.002022-12-225763Budget
2520010710.002024-04-202277Actual
6051570.002022-10-219765Actual
1886525.002023-10-217116Actual
2493423.002024-04-206916Actual
65591064.742022-10-216518Actual
69758072.002022-11-215264Actual
3105329.482024-09-2069411Actual
254537.142024-04-2069511Actual
19335101.822023-10-2180311Actual
23698201.002024-03-208073Actual
3756226881.002025-03-212876Actual
3651826058.002025-02-1910077Actual
3061625.002024-09-206936Actual
6590100.002022-10-218518Budget
22728761.002024-02-198714Actual
255711.822024-04-2069212Actual
563124.002022-05-219226Actual
356731843.352025-01-1923711Actual
110639433.632022-05-211478Actual
2234281.612024-01-1983111Actual
31649315.002022-07-222077Actual
29052948.642024-07-2187213Actual
17919260.002023-09-217636Actual
291682294.002024-08-207663Actual
1333326763.702023-04-216028Actual
20054196006.002023-11-21476Actual
3324016820.222024-11-2012211Actual
3193712.002024-10-209667Actual
3049449639.002024-09-206065Actual
1852120.002023-09-2197612Actual
1540314.592023-06-2173112Actual
25883282726.002024-05-202974Actual
24764436.002024-04-209014Actual
6104228.002022-10-217616Actual
37496138.002025-03-217456Actual
144089.272023-05-2183112Actual
245522.892024-03-2085212Actual
223410083.092022-06-212078Actual
325273957.002024-11-205363Actual
1523278.002022-06-216665Actual
3559290.122025-01-1989411Actual
2838816.002024-07-216956Actual
3602320.002025-02-196973Actual
2516561.002024-04-206967Actual
1284431.002023-04-218216Actual
3675769.912025-02-1973511Actual
271241531.002024-06-206216Actual
32888297.002024-11-206546Actual
3891959618.862025-04-211978Actual
1402710.002023-05-219617Actual
187984372.002023-10-216165Actual
33660662.002024-12-216563Actual
30557315.002024-09-206516Actual
23727634.002024-03-208114Actual
244472280.592024-03-2061611Actual
3453724223.552024-12-2160112Actual
16901427.002023-08-219236Actual
1672824678.002023-08-2110074Actual
11598130500.002023-03-215665Budget
2590555.002024-05-206915Actual
32843151.002024-11-207726Actual
37737158.662025-03-217168Actual
3436210.002024-12-2196111Actual
20926200.002023-12-227616Actual
289401721.002024-07-2152612Actual
21525214.592023-12-2262112Actual
1896474600.002022-06-2110166Budget
1387484.002023-05-218336Actual
3726882812.002025-03-212174Actual
753021794.002022-11-214076Actual
1086875387.002023-02-191576Actual
2709618866.002024-06-20775Actual
3140114.002022-07-228467Actual
3820183095.782025-03-2115713Actual
56652100.002022-10-215363Budget
1339718399.912023-04-216368Actual
129611391.002023-04-216246Actual
9399200.002023-01-198365Budget
37751255.632025-03-218968Actual
1519446538.312023-06-21778Actual
2170067518.002024-01-193973Actual
350200.002022-05-217415Budget
1662599.002023-08-218373Actual
1567614268.002023-07-221874Actual
930423891.002023-01-194074Actual
3100173.102024-09-2073211Actual
5171131.002022-09-217656Actual
30591108.002024-09-207426Actual
9371441.002023-01-196565Actual
2265789533.002024-02-191373Actual
2626814978.002024-05-202277Actual
36585382.912025-02-196768Actual
3004534.802024-08-2067212Actual
255319047.742024-04-2038711Actual
18974106.002023-10-217456Actual
690996.002022-11-218173Actual
3342843.312024-11-2078212Actual
1508928621.002023-06-213277Actual
26713167.922024-05-2076113Actual
307268392.002024-09-20876Actual
15148546.552023-06-218728Actual
13244100.002023-04-218567Budget
467620028.002022-09-2110073Actual
16043193.002023-07-228967Actual
130071970.002023-04-216156Actual
2941112838.002024-08-202275Actual
960300.002022-05-217318Budget
1415540.002022-06-218764Actual
36966246.872025-02-1973113Actual
11048346.542023-02-197418Actual
215725.012023-12-2282612Actual
1429487.992023-05-2189311Actual
7730200.002022-11-216628Budget
1531023.102023-06-2171411Actual
419860.002022-08-218217Budget
3248929482.502024-10-2034713Actual
1903918820.002023-10-212876Actual
277342627.402024-06-2061112Actual
11354267747.002023-03-214673Actual
2575720974.002024-05-202273Actual
35258159130.002025-01-192176Actual
30418870.002024-09-208164Actual
2660200.002022-07-227865Budget
4750128.002022-09-216864Actual
30519-282.002024-09-209165Actual
1289310.002023-04-218226Budget
36451402.002025-02-199417Actual
2606690.002024-05-208436Actual
1119733121.402023-02-191978Actual
3735814817.002025-03-211875Actual
18571335.002023-10-218513Actual
2662317.782024-05-2078112Actual
2434455.022024-03-2076211Actual
2671974.942024-05-2083113Actual
19748535.002023-11-218064Actual
372072060.002025-03-218014Actual
14576151549.002023-06-211573Actual
10431550.002023-02-196515Budget
22368101.822024-01-1981211Actual
1707048.002023-08-218267Actual
300405188.092024-08-2060212Actual
1360379.002023-05-218473Actual
2674720.002022-07-228765Actual
2971911045.232024-08-206118Actual
1083126.842022-05-218368Actual
21172051.122022-06-216228Actual
18190546.552023-09-218728Actual
13930101.002023-05-218956Actual
1624280.002022-06-218116Budget
1420781551.092023-05-213478Actual
2520320405.002024-04-202877Actual
14737743.002023-06-218715Actual
13582-299122.502023-05-214373Actual
206563458.002023-12-227663Actual
143655861.512023-05-217711Actual
339851483.002024-12-216236Actual
204345457.242023-11-2157611Actual
18816185.002023-10-218365Actual
249251455599.002024-04-204675Actual
29670291.002024-08-207467Actual
13550435.002023-05-219263Actual
3642550.002022-08-217764Budget
1977512118.002023-11-212274Actual
1913219810.002023-10-212877Actual
1137480.002023-03-217473Budget
23695105.002024-03-207673Actual
8837650.002022-12-228718Budget
7114100.002022-05-215366Budget
1525927.362023-06-2176211Actual
5586696706.492022-09-2110168Actual
7245480.002022-11-218716Budget
303801556.002024-09-207714Actual
5357200.002022-09-216767Budget
13177174.002023-04-218317Actual
25266154.112024-04-208928Actual
1946200.002022-06-217417Budget
7223300.002022-11-217316Budget
24952000.002022-07-226164Budget
2336619.912024-02-1971311Actual
37437517.002025-03-216536Actual
234451508.232024-02-1962611Actual
1266325526.002023-04-213474Actual
34287366.242024-12-217368Actual
25730983.002024-05-208063Actual
2296-301.002022-07-229113Actual
382625454.002022-08-213475Actual
318344606.462022-07-226018Actual
233871117.802024-02-1962411Actual
2220154534.002024-01-193977Actual
39005177.362025-04-2176311Actual
691010.002022-11-218273Actual
19420282.682023-10-2177611Actual
33950450.002024-12-219016Actual
22252122.302024-01-198428Actual
3513583.002022-08-216273Actual
5874100.002022-10-216864Budget
33232148.632024-11-2085111Actual
22770621.002024-02-199764Actual
175241521.002023-08-2113712Actual
6124140.002022-10-218916Actual
12167200.002023-03-216818Budget
3717219.002025-03-216973Actual
2740381396.002024-06-203477Actual
972425.002023-01-198266Actual
25842203.002024-05-206764Actual
34226692.002024-12-217318Actual
2825712584.002024-07-212275Actual
40349.002022-05-217165Actual
4421100.002022-08-216768Budget
32119839.072024-10-2062211Actual
25936619.002024-05-206665Actual
7262200.002022-11-216626Budget
15145143.512023-06-218328Actual
1621965.652023-07-2285111Actual
1525412.462023-06-2168211Actual
3044219558.002024-09-202074Actual
177896609.002023-09-215365Actual
12928237.002023-04-217336Actual
63365910.002022-10-216366Actual
964929.002023-01-196856Actual
8052966.002022-05-216117Actual
5145123.002022-09-219046Actual
26944684.002024-06-206714Actual
2045639.062023-11-2185611Actual
175506479.002023-09-216213Actual
22151473.002024-01-196667Actual
2516018200.002024-04-206367Actual
2250910.332024-01-1976112Actual
383894906.002025-04-217664Actual
2841116590.002024-07-215766Actual
2699843577.002024-06-209464Actual
41503367.002022-08-212376Actual
1370131058.002023-05-214074Actual
26263266701.002024-05-201577Actual
2526151.082024-04-208228Actual
24852122.002024-04-208415Actual
41359000.002022-08-219966Actual
8678400.002022-12-227617Actual
18757133942.002023-10-213774Actual
26352393.512024-05-206768Actual
3385272.002024-12-218215Actual
12629156.002023-04-218464Actual
37836149.702025-03-2187211Actual
3850947217.002025-04-211975Actual
743749.002022-11-218956Actual
8662512.002022-12-226517Actual
38073-243.922025-03-2191612Actual
1689684.002023-08-218536Actual
25869510784.002024-05-20674Actual
22329125.232024-01-1966111Actual
3651075918.002025-02-193477Actual
10450214.002023-02-197815Actual
574720725.002022-10-213473Actual
20650216.002023-12-226863Actual
15164523.822023-06-216568Actual
357432.002025-01-1996212Actual
1022421552.002023-02-192873Actual
3649420084.002025-02-19877Actual
638615645.002022-10-21776Actual
23389142.252024-02-1966411Actual
27930211.782024-06-2084613Actual
15591177.002023-07-228173Actual
20297273.102023-11-2165111Actual
145826318.002023-06-212373Actual
23989113.002024-03-207446Actual
21781307.002024-01-198164Actual
3407106.002022-08-218513Actual
175971108.002023-09-218063Actual
8063337.002022-05-216217Actual
2516200.002022-05-216364Budget
5764100.002022-10-216673Budget
279707009.002024-07-216113Actual
31865352.702022-07-226118Actual
8696850.002022-12-228717Budget
31978910.192024-10-207318Actual
2674566.172024-05-2082213Actual
1572927521.002023-07-225765Actual
7295129.002022-11-219026Actual
2330159.002022-07-227363Actual
804181.002022-12-229073Actual
127972945.002023-04-212375Actual
2877276.292024-07-2168411Actual
5650100.002022-10-218413Budget
35754324.172025-01-1967612Actual
31305632.842024-09-2087213Actual
910511652.002023-01-192273Actual
36967473.192025-02-1974113Actual
22603984.002024-02-198113Actual
12433399.002022-06-21873Actual
37932524.172025-03-2165611Actual
244746.002024-03-2096611Actual
35762827.372025-01-1977612Actual
2199097.002024-01-198536Actual
943113715.002023-01-192875Actual
2713039.002024-06-207116Actual
37118370.002025-03-217463Actual
31738277.002024-10-206536Actual
133952102.642023-04-216268Actual
14511364.002023-06-216713Actual
34909129.002025-01-198214Actual
34803338.002025-01-195463Actual
2047136354.632023-11-2113711Actual
622816000.002022-10-216046Budget
5905172.002022-10-219064Actual
15718163.002023-07-228915Actual
1754028653.422023-08-2135712Actual
64162200.002022-10-216217Actual
3561076.292025-01-1977511Actual
370851604.002025-03-217713Actual
171241255.652023-08-217718Actual
101591300.002023-02-196263Budget
31641212.002024-10-208565Actual
459945000.002022-09-219963Actual
36901536.942025-02-1965612Actual
738201.002022-05-217366Actual
80114629.002022-05-2110076Actual
1924513513.452023-10-211878Actual
23105643.002024-02-198117Actual
226812739.002024-02-196173Actual
263021475.352024-05-208118Actual
33227855.032024-11-2080111Actual
20211107.142023-11-217128Actual
163445266.812023-07-2263611Actual
143650147.002022-06-212174Actual
3404171.002024-12-216856Actual
855440.002022-12-228456Budget
1582315.002023-07-226826Actual
16826315.002023-08-216616Actual
1265-89958.002022-06-214373Actual
1947642.252023-10-2174112Actual
3440985.872024-12-2184311Actual
12182750.002023-03-218018Budget
32188108.212024-10-2083411Actual
3553324.162025-01-1982211Actual
32346-183.282024-10-2091612Actual
317324.002024-10-209626Actual
30744169070.002024-09-203776Actual
3829490186.002025-04-211573Actual
20033247.002023-11-217266Actual
129123000.002023-04-216136Budget
29500153.002024-08-208336Actual
1352200.002022-06-218514Budget
142201039.082023-05-2162111Actual
12823156.002023-04-216716Actual
37614312.002025-03-216767Actual
290344471.512024-07-2162213Actual
213064739.052023-12-222378Actual
23642538.002024-03-208163Actual
982042550.002023-01-195267Actual
26319511.702024-05-206628Actual
19624486.002023-11-217363Actual
27476382.912024-06-206568Actual
2026840191.222023-11-21778Actual
366081214.002025-02-199768Actual
167844.002022-06-218426Actual
14585250284.002023-06-212973Actual
229751311.002024-02-196146Actual
14637714.002023-06-217714Actual
1417208.002022-06-219064Actual
35857222.312025-01-1990213Actual
21416201.832023-12-2277411Actual
28133346.002024-07-217464Actual
244853795.512024-03-2018711Actual
13513441.002023-05-219013Actual
22118297.002024-01-196717Actual
2667135000.002024-05-2099612Actual
844065.002022-12-227136Actual
17462110.342023-08-2162212Actual
1440016.722023-05-2173112Actual
7551400.002022-11-217317Budget
38158-139.102025-03-2191213Actual
1019660.002023-02-198563Budget
3068274.002022-07-227817Actual
286061058.682024-07-218028Actual
2602624.002024-05-206826Actual
23141100.002022-07-226263Budget
5128100.002022-09-217846Budget
2321970.782024-02-197128Actual
12222200.002023-03-217428Budget
116528.002023-03-219665Actual
2664639.062024-05-2065612Actual
2028193.002022-06-219067Actual
3205934500.002024-10-209968Actual
1349180730.002023-05-216013Actual
538039.002022-09-218267Actual
606326232.002022-10-211975Actual
11616136.002023-03-216865Actual
456550.002022-09-217163Budget
429116610.002022-08-212877Actual
267431004.782024-05-2080213Actual
27590328.422024-06-2065311Actual
25091388.002024-04-209266Actual
17161104.112023-08-218928Actual
3015345566.002022-07-22676Actual
1119811225.532023-02-192078Actual
10679322.002023-02-197636Actual
1540710.332023-06-2178112Actual
1055717537.002023-02-194075Actual
55530.002022-05-218426Budget
108590.002022-05-218468Budget
3278159950.002024-11-201475Actual
325332789.002024-11-206263Actual
3884739309.392025-04-216028Actual
15746730.002023-07-228065Actual
69905900.002022-11-216364Budget
366681711.432025-02-1961211Actual
145481205.002023-06-217263Actual
64730.002022-05-218246Budget
10578223.002023-02-197316Actual
2804521397.002024-07-212273Actual
28283286.002024-07-217316Actual
38288584567.002025-04-21473Actual
221154535.002024-01-196217Actual
184461358.232023-09-2123711Actual
28035692107.002024-07-21673Actual
185115.012023-09-2182612Actual
3547433600.192025-01-192478Actual
1139445.002022-06-216613Actual
1940022.042023-10-2194511Actual
5327720.002022-09-218717Actual
519540.002022-09-219456Actual
13720224.002023-05-217815Actual
13164200.002023-04-217417Budget
36039-96.002025-02-199173Actual
28339202.002024-07-217436Actual
32764250.002024-11-208465Actual
291191454896.712024-07-2143713Actual
19756232.002023-11-219064Actual
27249208.002024-06-208756Actual
5487100.002022-09-216828Budget
15586350.002023-07-227473Actual
4417200.002022-08-216568Budget
1280837080.002023-04-213975Actual
1113527878.872023-02-196068Actual
27251167.002024-06-209056Actual
23663116682.002024-03-201573Actual
32193186.932024-10-2090411Actual
154333.952023-06-2169612Actual
3517622.002025-01-198246Actual
17090276391.002023-08-211577Actual
2106827.002023-12-228266Actual
30672123.002024-09-207656Actual
383413062.002022-08-2110075Actual
14773133.002023-06-218965Actual
287109.002024-07-2196111Actual
811947.002022-12-226964Actual
3252811.002024-11-205463Actual
273841361757.002024-06-20477Actual
3321230575.892024-11-2010078Actual
1151363000.002023-03-219964Actual
2358526998.072024-02-1937712Actual
1426136.932023-05-2181211Actual
242210.002022-07-228273Actual
2875526.292024-07-2182311Actual
4859185.002022-09-218915Actual
3787832.672025-03-2171411Actual
184819.272023-09-2185112Actual
215844798.722023-12-22101612Actual
2592727042.002024-05-205365Actual
1362947.002023-05-218214Actual
29051185.472024-07-2185213Actual
4637127.002022-09-216673Actual
3906278.422025-04-2180511Actual
337631620.002024-12-218714Actual
2230543057.942024-01-191978Actual
14006400.002023-05-216717Actual
2547089.062024-04-2092511Actual
10979509.002023-02-198167Actual
29512223.002024-08-206546Actual
33921126115.002024-12-213775Actual
15865416.002023-07-228736Actual
2003891.002023-11-217866Actual
3404221.002024-12-216956Actual
19718158.002023-11-218414Actual
1381043.002023-05-217116Actual
1392743.002023-05-218456Actual
19736343.002023-11-216564Actual
36908315.662025-02-1973612Actual
80138.002022-12-226973Actual
3006812222.262024-08-2053612Actual
19939586074.002023-11-211136Actual
230021287.002024-02-196256Actual
34916-483.002025-01-199114Actual
28907157.152024-07-2190112Actual
114550.002023-03-215464Budget
1321850.002022-06-216514Budget
1184440.002023-03-217146Actual
7714188.962022-11-218918Actual
1523623.102023-06-2182111Actual
8179106273.002022-12-223774Actual

Generated 2025-06-20 11:44:37.745 UTC