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35212 items

NOTE: Only 1000 elements of total 35212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218692024.002024-01-197665Actual
4731161200.002022-09-215664Budget
34744161649.882024-12-21101613Actual
24211452.602024-03-209418Actual
2865854406.642024-07-21778Actual
108490.002022-05-218368Budget
254802231.652024-04-2063611Actual
2655716.722024-05-2069611Actual
199131000.002023-11-216126Actual
1540507.002022-06-217765Actual
346583657.462024-12-2161113Actual
26367178.362024-05-208568Actual
1929338342.962023-10-2112211Actual
1796559.002023-09-216756Actual
16568211.002023-08-218363Actual
54089892.002022-09-212077Actual
825011514.002022-12-226365Actual
989715391.002023-01-192877Actual
6044630.002022-10-218765Actual
1987520986.002023-11-213375Actual
30096226.302024-08-2090612Actual
2514234.002022-07-227364Actual
31432-289.002024-10-209163Actual
3032739969.002024-09-202873Actual
12717264.002023-04-219415Actual
1441996.512023-05-2161212Actual
5391-142.002022-09-219167Actual
950553.002023-01-196826Actual
42161200.002022-08-215367Budget
36302125.002025-02-198436Actual
3469132.832024-12-2169213Actual
22843569.002024-02-197265Actual
26725-74.192024-05-2091113Actual
133371922.332023-04-216228Actual
5761134.002022-10-216573Actual
6651098.002022-05-216156Actual
7107127.002022-11-218915Actual
254736693.442024-04-2052611Actual
20943850.002023-12-226126Actual
22471170162.442024-01-196711Actual
3662529389.512025-02-192878Actual
366691426.322025-02-1962211Actual
26774664.422024-05-2077613Actual
35949672.002025-02-199213Actual
3737925290.002025-03-216016Actual
575468.002022-05-216536Actual
2303879.002024-02-196866Actual
30364224.002024-09-209273Actual
72092190.002022-11-216216Actual
4567104.002022-09-217263Actual
429420459.002022-08-213277Actual
33232148.632024-11-2085111Actual
11292100.002023-03-217263Budget
202280.002022-05-216814Budget
4873123664.002022-09-215665Actual
28144196.002024-07-218964Actual
9206202.002023-01-198514Actual
1426313.532023-05-2183211Actual
21343105.022023-12-2289111Actual
7624480.002022-11-218167Budget
1433834.802023-05-2168611Actual
926050.002023-01-198264Budget
32188108.212024-10-2083411Actual
3181536.002024-10-205466Actual
2490118811.002024-04-20775Actual
195860.002022-06-218217Budget
292461326.002024-08-206614Actual
23354-84.352024-02-1991211Actual
234521.002022-07-228263Actual
15894-158.002023-07-229146Actual
26790124015.842024-05-20101613Actual
3203225934.902024-10-206368Actual
2729780714.002024-06-201576Actual
1312430604.002023-04-211976Actual
215995721.082023-12-2228712Actual
31775368.002024-10-208046Actual
4232380.002022-08-216667Budget
23975376.002024-03-209036Actual
2144347.572023-12-2277511Actual
2286100.002022-07-228313Budget
3911027000.002025-04-2199611Actual
1443018.842023-05-2177212Actual
38886219.272025-04-216868Actual
379877837.082025-03-21100711Actual
2445850.002022-07-226514Budget
1130820.002023-03-218263Budget
115493000.002023-03-216215Budget
16661339.002023-08-219414Actual
1724583.742023-08-2178111Actual
6102137.002022-10-217416Actual
263012382.942024-05-208018Actual
22395132.682024-01-1981311Actual
1397644704.002023-05-211476Actual
38671351.002025-04-216566Actual
26766246.872024-05-2067613Actual
2989100.002022-07-227866Budget
143263.002023-05-2196411Actual
24508235.872024-03-2062112Actual
11912400.002022-06-216363Budget
585411152.002022-10-215364Actual
194029022.202023-10-2152611Actual
281656928.002024-07-212374Actual
7241100.002022-11-218416Budget
116340.002022-06-218213Budget
3863615018.002025-04-216056Actual
313736806.642024-09-20100713Actual
4861-228.002022-09-219115Actual
266505.012024-05-2069612Actual
878621794.002022-12-223277Actual
1250370.002023-04-217473Actual
4199200.002022-08-218317Budget
27061146716.002024-06-205665Actual
1252030.002023-04-218573Budget
2783216743.622024-06-2019712Actual
1623724.162023-07-2273211Actual
185333680.612023-09-2120712Actual
30352338.002024-09-207773Actual
9619215.002023-01-198146Actual
3814392.482025-03-2171213Actual
13588248.002023-05-216573Actual
191304466.002023-10-212377Actual
114642800.002023-03-216164Budget
3458970.972024-12-2192212Actual
501853.002022-09-216726Actual
18067237.002023-09-218417Actual
4387178.362022-08-218328Actual
36681320.982025-02-1980211Actual
518360.002022-09-218356Budget
14836126504.002023-06-211226Actual
37234102.002025-03-216964Actual
2622138508.002024-05-205367Actual
9465200.002023-01-197416Budget
2277972069.002024-02-191574Actual
342151819050.002024-12-214677Actual
309065561.792024-09-206268Actual
11398-43.002023-03-219173Actual
3566311957.362025-01-197711Actual
982927200.002023-01-196067Budget
29475139.002024-08-208726Actual
628100.002022-05-216846Budget
5365300.002022-09-217367Budget
13376-153.462023-04-219128Actual
848720.002022-12-227146Actual
34291258.662024-12-217868Actual
1898483229.002022-06-21476Actual
17857311.002023-09-216616Actual
9875-145.002023-01-199167Actual
4764212.002022-09-217864Actual
388221222.322025-04-216518Actual
7145200.002022-11-217465Budget
2191284.422022-06-217368Actual
11343179178.002023-03-212973Actual
148379142.002023-06-216026Actual
6223-221.002022-10-219136Actual
5585801200.002022-09-2110168Budget
37646181270.002025-03-211577Actual
34211.002022-08-215463Actual
2217-171.642022-06-219168Actual
3127678.452024-09-2084113Actual
1867144.002022-06-217466Actual
939753.002023-01-198265Actual
39149214.592025-04-2173112Actual
195754.002022-06-218217Actual
816855018.002022-12-222174Actual
246034060.412024-03-2020712Actual
34323246937.502024-12-212978Actual
427429500.002022-08-219967Actual
3632972.002025-02-198546Actual
6768703.002022-11-218013Actual
1468425826.002023-06-219464Actual
22272110.172024-01-196868Actual
37005160.902025-02-1989213Actual
10666468.002023-02-196636Actual
2765073.102024-06-2073511Actual
26834975.002024-06-208113Actual
2520555583.002024-04-203177Actual
215943757.212023-12-2220712Actual
2000015.002023-11-217156Actual
32672238.002024-11-208564Actual
29763213.212024-08-208328Actual
1421169461.472023-05-213978Actual
2354123.002022-07-228963Actual
1024844.002023-02-196773Actual
1644819.912023-07-2287212Actual
25181297.002024-04-209067Actual
14871134.002023-06-216836Actual
2291089.002024-02-198316Actual
25314113262.282024-04-201478Actual
17680821.002023-09-217714Actual
2022128.002022-06-218467Actual
6881480.002022-11-216173Budget
3343942.252024-11-2092212Actual
299465.002024-08-2096411Actual
101496384.002023-02-195363Actual
3548346900.442025-01-193878Actual
930717764.002023-01-1910074Actual
11416297.002023-03-216814Actual
10167102.002023-02-196763Actual
38144346.872025-03-2173213Actual
354451210.192025-01-198068Actual
9330392.002023-01-197615Actual
21715103.002024-01-197673Actual
16601157841.002023-08-213573Actual
870443751.002022-12-225267Actual
1442210.332023-05-2166212Actual
13352285.932023-04-217428Actual
10529138.002023-02-199765Actual
2549519.912024-04-2082611Actual
17695146481.002023-09-211224Actual
296391767.002024-08-208017Actual
3861719.002025-04-216946Actual
1898237.002023-10-218456Actual
27557224.172024-06-2094111Actual
1136459.002023-03-216673Actual
16113304.122023-07-226728Actual
110310410.372022-05-21778Actual
27736453.962024-06-2065112Actual
970520.002023-01-196966Actual
22389102.892024-01-1973311Actual
1847911.402023-09-2183112Actual
2126148251.982023-12-225768Actual
984296.002023-01-196867Actual
2739483624.002024-06-202177Actual
9487283.002023-01-199016Actual
6697132.902022-10-218468Actual
743331.002022-11-218556Actual
16901427.002023-08-219236Actual
20221146.542023-11-218428Actual
315716928.002024-10-202374Actual
962670.002023-01-198546Budget
38774292.002025-04-217867Actual
11426950.002023-03-217714Budget
10315650.002023-02-198114Actual
597359.002022-10-218215Actual
34789107.002025-01-198213Actual
220484.002024-01-199656Actual
1420626236.422023-05-213378Actual
18725109.002023-10-218564Actual
3157849515.002024-10-203474Actual
3153027141.002024-10-206364Actual
24040253.002024-03-206666Actual
6159280.002022-10-218026Budget
1636234.802023-07-2285611Actual
7734105.632022-11-216828Actual
24283243284.402024-03-201578Actual
33310207.152024-11-2081411Actual
3433045521.632024-12-213878Actual
174738.212023-08-2178212Actual
12636-188.002023-04-219164Actual
14668235.002023-06-217364Actual
26094229.002024-05-208746Actual
6191169.002022-10-216736Actual
26077206.002024-05-206546Actual
382532117.002025-04-215463Actual
14177134.422023-05-218568Actual
505231.002022-09-219426Actual
32622968.002024-11-206614Actual
2005200.002022-06-217467Budget
217051288.002024-01-196173Actual
15728144604.002023-07-225665Actual
519186.002022-09-218956Actual
1986410701.002023-11-211875Actual
13623274.002023-05-217414Actual
2609345.002024-05-208546Actual
1474534435.002023-06-215265Actual
1446157.142023-05-2177612Actual
9848531.002023-01-197267Actual
31431361.002024-10-209063Actual
34576117.782024-12-2176212Actual
33467141.192024-11-2084612Actual
25193153205.002024-04-201377Actual
2728177.002024-06-208566Actual
2090200.002022-06-217818Budget
7108300.002022-05-215266Budget
14135334.422023-05-217628Actual
3369340784.002024-12-211473Actual
2060223352.262023-11-2135712Actual
185386624.292023-09-2128712Actual
292717902.002024-08-205364Actual
293859.002022-07-228356Actual
3221151.822024-10-2078511Actual
384658990.002025-04-215365Actual
1632151.822023-07-2277511Actual
354903102.942025-01-1961111Actual
2349531594.962024-02-1935711Actual
64722700.002022-10-216167Budget
23641869.002024-03-208063Actual
1035990.002023-02-197164Budget
16446600.002022-06-216026Budget
17730.002022-05-218473Budget
17862210.002023-09-217316Actual
234430.002022-07-228263Budget
717584800.002022-11-2110165Budget
14731875.002023-06-218015Actual
35071134124.002025-01-193575Actual
33727361.002024-12-217773Actual
1223680.002023-03-218328Budget
198222255.002023-11-215465Actual
12688100.002023-04-217115Budget
28401277.002024-07-218756Actual
3065271.002024-09-208346Actual
1939776.292023-10-2190511Actual
9126380.002023-01-196273Budget
7601524.002022-11-216667Actual
39229427.002025-04-2197612Actual
37095792.002025-03-219013Actual
4094298.002022-08-216666Actual
352116.002025-01-199656Actual
24109733.002024-03-208117Actual
10039200.002023-01-197468Budget
4148101323.002022-08-212176Actual
3109480.002022-07-226567Budget
3140315658.002024-10-205363Actual
27492184.422024-06-208468Actual
229204822.002024-02-196026Actual
5758750.002022-10-216173Budget
242210.002022-07-228273Actual
3611917118.002025-02-192274Actual
259290.002022-07-227115Budget
38899195.022025-04-218468Actual
669198.002022-05-216556Actual
214690.002022-06-218328Budget
229850.002022-05-218714Budget
245393.952024-03-2068212Actual
34182-222.002024-12-219167Actual
3269636558.002024-11-202474Actual
1025030.002023-02-196873Budget
593589446.002022-10-213774Actual
1377515301.002023-05-21875Actual
19815-216.002023-11-219115Actual
1749100.002022-06-216746Budget
10632193.002023-02-197726Actual
3539743909.482025-01-196028Actual
965110.002023-01-197156Actual
11693416.002023-03-216616Actual
8478280.002022-12-226546Budget
35110137.002025-01-196626Actual
7584-1400.002022-11-215367Budget
16451-44.982023-07-2291212Actual
497336.002022-09-216916Actual
22077181.002024-01-198966Actual
26705190.732024-05-2065113Actual
14676114.002023-06-218364Actual
14562700.002022-06-216115Budget
387278231.002025-04-216117Actual
14744162339.002023-06-211225Actual
497147.002022-05-217816Actual
278052969.962024-06-2076612Actual
3121653.952024-09-2082612Actual
1888361364.002023-10-211226Actual
115970.002023-03-215465Budget
1938843.312023-10-2178511Actual
25948558.002024-05-208165Actual
24115206.002024-03-208917Actual
1954448.632023-10-2187612Actual
766461338.002022-11-213477Actual
2236646.502024-01-1978211Actual
2618035916.002024-05-203376Actual
12822280.002023-04-216616Budget
2460956413.512024-03-2029712Actual
36687299.702025-02-1987211Actual
364291343.002025-02-196517Actual
1727135.002022-06-218436Actual
42888321.002022-08-212277Actual
1700422423.002023-08-212476Actual
2306864708.002024-02-191576Actual
1583517.002023-07-228426Actual
1936411.402023-10-2182411Actual
1579026623.002023-07-226016Actual
19363108.212023-10-2181411Actual
10055138.962023-01-198468Actual
1340570.002023-04-216868Budget
29353262.002024-08-208415Actual
633017400.002022-10-216066Budget
3431916210.472024-12-212278Actual
1223798.052023-03-218328Actual
35591375.232025-01-1987411Actual
27188312.002024-06-207636Actual
18604202.002023-10-218363Actual
844065.002022-12-227136Actual
898320900.002023-01-196013Budget
38902190.482025-04-218968Actual
4269-176.002022-08-219167Actual
41631334567.002022-08-214376Actual
169287.002023-08-219646Actual
1952817.782023-10-2167612Actual
328052601.002024-11-206116Actual
112781300.002023-03-216263Budget
10741100.002023-02-198446Budget
12740354.002023-04-216665Actual
19006137.002023-10-217466Actual
274858026.992024-06-207668Actual
1445936.932023-05-2174612Actual
3124645477.142024-09-2031712Actual
2625291847.002024-05-209467Actual
23913312.002024-03-208116Actual
2496956.002024-04-208126Actual
390476.002025-04-2196411Actual
22718291.002024-02-197414Actual
11236100.002023-03-217413Budget
92302764.002023-01-196264Actual
3710483580.002025-03-215663Actual
2157269.272022-06-219228Actual
8851310.182022-12-226528Actual
279597824.202024-06-2033713Actual
68958.002022-11-217173Actual
144262.892023-05-2171212Actual
2831698.002024-07-218126Actual
8348275.002022-12-227616Actual
5621380.002022-10-216513Budget
3118212.462024-09-2082212Actual
388256842.002022-08-211226Actual
8775151903.002022-12-221577Actual
130861600.002023-04-217666Budget
2262380.002022-07-226613Budget
6108125.002022-10-217816Actual
22301140635.522024-01-191378Actual
35822369.682025-01-1980113Actual
3546959618.862025-01-191978Actual
2093369.002023-12-228416Actual
9967414.732023-01-196628Actual
2425470.782024-03-207168Actual
765291.002022-05-219266Actual
1289736.002023-04-218426Actual
2604821839.002024-05-206036Actual
10979509.002023-02-198167Actual
1749520.972023-08-2167612Actual
6970-216.002022-11-219114Actual
2818031035.002024-07-2110074Actual
20255178.362023-11-218568Actual
28521707.002024-07-218167Actual
35050299992.002025-01-1910165Actual
34019160.002024-12-217446Actual
1724820.972023-08-2182111Actual
824477.002022-05-217617Actual
3789206.002022-08-218365Actual
2725510233.002024-06-205266Actual
15906127.002023-07-227356Actual
144572.892023-05-2172612Actual
1988122302.002023-11-214075Actual
21045-145.002023-12-229156Actual
3333-165.582022-07-229168Actual
11629550.002023-03-217765Budget
13817295.002023-05-218116Actual
1260119746.002022-06-213573Actual
31477180.002024-10-207673Actual
309486561.812024-09-202378Actual
21074307.002023-12-229066Actual
18934336.002023-10-219036Actual
4367.002022-05-219665Actual
8980497943.492022-12-224378Actual
2739316941.002024-06-202077Actual
13169210.002023-04-217817Actual
1782-154.002022-06-219146Actual
2911337230.022024-07-2134713Actual
129073.002023-04-219626Actual
1662428.002023-08-218273Actual
29486357.002024-08-206536Actual
3012033841.822024-08-2031712Actual
3667429.482025-02-1969211Actual
28706316.722024-07-2190111Actual
16144555.642023-07-226568Actual
9984100.002023-01-197828Budget
2749061.692024-06-208268Actual
1834131.612023-09-2194311Actual
1467533.002023-06-218264Actual
2781061.402024-06-2082612Actual
175262276.332023-08-2115712Actual
3196345886.002024-10-203877Actual
26864326.002024-06-207463Actual
1709452502.002023-08-212177Actual
52311800.002022-09-217666Budget
31213226.302024-09-2078612Actual
35284104.002025-01-197117Actual
28277480.002024-07-216516Actual
15322192.252023-06-2187411Actual
891623.812022-12-226968Actual
35045360.002025-01-199265Actual
2148689.062023-12-2289611Actual
4416319.272022-08-216568Actual
281233262.002024-07-216264Actual
35820313.542025-01-1977113Actual
7532281632.002022-11-214676Actual
192631423090.742023-10-214378Actual
174785.012023-08-2184212Actual
26514202.892024-05-2092411Actual
31729135.002024-10-209026Actual
2675175.002022-07-228965Actual
356757837.082025-01-1928711Actual
36010167458.002025-02-193773Actual
25404148.632024-04-2077311Actual
2813093.002024-07-217164Actual
5482280.002022-09-216528Budget
1602056810.002023-07-226067Actual
10779280.002023-02-198056Budget
3733147.002022-08-218415Actual
319782.902022-07-226918Actual
2884582.682024-07-2184611Actual
415724667.002022-08-213476Actual
14972249.002023-06-219066Actual
32055426.852024-10-209268Actual
2210680520.002024-01-193776Actual
764264000.002022-11-219967Actual
953200.002022-05-216718Budget
314361252.002024-10-209763Actual
24762878.002024-04-208714Actual
35580178.422025-01-1973411Actual
3840336884.002025-04-219464Actual
31449107629.002024-10-202173Actual
4478148737.192022-08-212978Actual
1942184.802023-10-2178611Actual
30836209382.002024-09-203577Actual
15863102.002023-07-228436Actual
3438332.672024-12-2185211Actual
270754052.002024-06-207665Actual
21374116.722023-12-2292211Actual
1728490.122023-08-2192211Actual
78613715.002022-05-212876Actual
1569.002022-05-217173Actual
31230375471.592024-09-204712Actual
3220353.952024-10-2067511Actual
542121715.002022-09-213877Actual
311071664.002024-09-2097611Actual
243336108.322024-03-2060211Actual
145531600.002022-06-216015Budget
7485280.002022-11-218166Budget
18271242.252023-09-2174111Actual
33721105.002024-12-216873Actual
47937700.002022-09-21874Actual
14683291.002023-06-219264Actual
12120226.002023-03-219267Actual
19797322.002023-11-216715Actual
30884785.942024-09-207728Actual
3489235659.002025-01-1910073Actual
1176768.002023-03-218326Actual
35564375.232025-01-1987311Actual
728856.002022-11-218426Actual
3612639128.002025-02-193374Actual
25843152.002024-05-206864Actual
12414130.002023-04-216763Actual
2048724033.122023-11-2135711Actual
457691.002022-09-217863Actual
2048617122.352023-11-2134711Actual
11488650.002023-03-217764Budget
16012382.002023-07-229417Actual
19494163.532023-10-2161212Actual
2211363148.002024-01-196017Actual
65367.002022-05-218546Actual
7461213.002022-11-216666Actual
79231900.002022-12-226363Budget
14822333.002023-06-217716Actual
3899294.382025-04-2194211Actual
12368200.002023-04-217813Budget
2480251.002022-07-228914Actual
320261648.082024-10-205468Actual
15596270.002023-07-228773Actual
850782.002022-05-215267Actual
22711642.002024-02-196514Actual
18015-197.002023-09-219166Actual
3062200.002022-07-227417Budget
193215980.662023-10-2160311Actual
1854248.002022-06-216666Actual
146990.002022-06-217115Actual
5726198765.002022-10-2110163Actual
2191143647.002024-01-193975Actual
1925174.002022-05-216114Actual
2831834.002024-07-218326Actual
938080.002023-01-197165Budget
12759200.002023-04-217865Budget
21063953.002023-12-227666Actual
12900200.002023-04-218726Budget
85828840.002022-05-216067Actual
3313380.002022-07-227768Budget
25962300467.002024-05-2010165Actual
889650.002022-05-218067Budget
36287426.002025-02-196536Actual
4632864.002022-09-216173Actual
857318100.002022-12-226066Budget
71272856.002022-11-216265Actual
2540796.512024-04-2081311Actual
2477231370.002024-04-205664Actual
17606-242.002023-09-219163Actual
250661876.002024-04-206166Actual
2927554142.002024-08-206064Actual
38073-243.922025-03-2191612Actual
851653.002022-12-229446Actual
357949088.162025-01-1928712Actual
7504151900.002022-11-2110166Budget
225651165.672024-01-1914712Actual
4830176.002022-09-216815Actual
34706227.572024-12-2190213Actual
141263384.482023-05-216228Actual
36617236140.332025-02-191578Actual
12923200.002023-04-216836Budget
3547216210.472025-01-192278Actual
185721440.002023-10-218713Actual
3265971.002024-11-206964Actual
1356715301.002023-05-212273Actual
277871.002024-06-2096212Actual
15811205.002023-07-228916Actual
1430819.912023-05-2171411Actual
11587-218.002023-03-219115Actual
1883734101.002023-10-211975Actual
8910200.002022-12-226668Budget
1929822.042023-10-2166211Actual
393193875.012025-04-2161613Actual
7746154.112022-11-217828Actual
9512100.002023-01-197426Budget
21293643361.552023-12-2210168Actual
4393380.002022-08-218728Budget
9579111.002023-01-198536Actual
93525964.002022-05-213877Actual
24237-173.162024-03-209128Actual
245395.002022-07-226914Actual
1920935662.352023-10-216368Actual
25903256.002024-05-206715Actual
24849416.002024-04-208115Actual
24298143596.182024-03-203778Actual
35416173.812025-01-198528Actual
38288584567.002025-04-21473Actual
18947118.002023-10-217346Actual
3066113637.002024-09-206056Actual
1631420.972023-07-2267511Actual
1657710.002023-08-219663Actual
1471332379.002023-06-214074Actual
36978141.612025-02-1989113Actual
2451319.002022-07-226814Actual
1009473320.632023-01-193978Actual
1019289.002023-02-198363Actual
21662656.002024-01-198163Actual
362110200.002022-08-216364Budget
30472624.002024-09-207615Actual
1033844300.002023-02-195664Budget
3072147500.002024-09-209966Actual
92242293.002023-01-195764Actual
3288517356.002024-11-206046Actual
289207.142024-07-2169212Actual
3746830.002025-03-217146Actual
30215267.922024-08-2092613Actual
4402200.002022-08-215468Budget
3032226918.002024-09-202073Actual
21025141.002023-12-226556Actual
5906-138.002022-10-219164Actual
169632181.002023-08-216366Actual
3717250.002022-08-217415Actual
14060428.002023-05-219267Actual
379382439.102025-03-2172611Actual
243032495659.612024-03-204678Actual
5069105.002022-09-216836Actual
18207255.632023-09-216768Actual
122862700.002023-03-217668Budget
7149686.002022-11-217765Actual
64966363.002022-10-217667Actual
25433160.342024-04-2080411Actual
23047425.002024-02-198066Actual
13199149398.002023-04-215667Actual
13769951.002023-05-219765Actual
18166492.002023-09-219218Actual
110811100.002023-02-196228Budget
29015645.122024-07-2174113Actual
9809200.002023-01-198517Budget
1734612.462023-08-2167511Actual
3412325510.002024-12-2110076Actual
1812112485.002023-09-211877Actual
1062259.002023-02-196826Actual
10045204.122023-01-197868Actual
10302400.002023-02-197314Budget
13216100.002023-04-216867Budget
307651606.002024-09-208017Actual
13163272.002023-04-217417Actual
245491.822024-03-2082212Actual
15722249.002023-07-229415Actual
23634105.002024-03-207163Actual
11305412.002023-03-218063Actual
157738564.002022-06-212175Actual
30844106636.402024-09-206018Actual
136895054.002023-05-212374Actual
18735110481.002023-10-2110164Actual
325581332.002024-11-209463Actual
65072.002022-05-218446Actual
7670207761.002022-11-214377Actual
2619128801.002024-05-2010076Actual
38106860.002022-08-21875Actual
2856510084.602024-07-216118Actual
9744286998.002023-01-19476Actual
34663141.612024-12-2168113Actual
32613-171.002024-11-209173Actual
23098117.002024-02-197117Actual
1630740.122023-07-2294411Actual
36087625.002025-02-197364Actual
804181.002022-12-229073Actual
1670219.002022-06-218026Actual
2637634500.002024-05-209968Actual
22913340.002024-02-198716Actual
8865200.002022-12-227428Budget
216125780.652023-12-22100712Actual
3494483.002025-01-198264Actual
6266410.002022-10-218746Actual
63311482.002022-10-216166Actual
330776123.002024-11-202377Actual
23457288.002024-02-1977611Actual
14861148.002023-06-219226Actual
1323850.002023-04-218267Budget
116071699.002023-03-216265Actual
33059473.002024-11-209267Actual
15046250.002023-06-216767Actual
9358165000.002023-01-195665Budget
247402.002024-04-209673Actual
3370236051.002024-12-212873Actual
11905127.002023-03-218156Actual
2783973003.182024-06-2029712Actual
34119155812.002024-12-213976Actual
9552100.002023-01-196736Budget
30135317.052024-08-2065113Actual
365951035.952025-02-198068Actual
194407097.702023-10-217711Actual
33233747.582024-11-2087111Actual
954326780.002023-01-196036Actual
996031212.272023-01-196028Actual
14144546.552023-05-218728Actual
3906278.422025-04-2180511Actual
35239416.002025-01-198766Actual
553316000.002022-09-216068Budget
1315870.002023-04-216917Actual
23599112.002024-03-206913Actual
316914324.002022-07-222877Actual
781770.002022-11-218468Budget
2042396.512023-11-2187511Actual
270324424.002024-06-206115Actual
1814310643.702023-09-216118Actual
24229482.912024-03-208128Actual
16044297.002023-07-229067Actual
11498169.002023-03-218364Actual
1795345.002023-09-218546Actual
153733795.512023-06-2118711Actual
26551650.002022-07-227665Actual
326526592.002024-11-206164Actual
2052145440.002022-06-212977Actual
1559873.002023-07-229073Actual
32513983.002024-11-208113Actual
3144624696.002024-10-201873Actual
3619615642.002025-02-199465Actual
3742339.002025-03-218326Actual
24099276.002024-03-206717Actual
28633138.962024-07-217168Actual
9385200.002023-01-197465Budget
3454448.632024-12-2169112Actual
38196399498.172025-03-216713Actual
14642209.002023-06-218314Actual
37127233.002025-03-218563Actual
16701533485.002023-08-21474Actual
21153416.002023-12-227367Actual
16002741.002023-07-228117Actual
1188741.002023-03-216756Actual
2887911623.322024-07-2138711Actual
16538477.002023-08-219013Actual
2779239932.352024-06-2060612Actual
1978332041.002023-11-213474Actual
64752940.002022-10-216267Actual
33131600.002022-05-216015Budget
158422.002023-07-229626Actual
249039667.002022-07-225664Actual
161731781857.012023-07-22678Actual
4469152423.622022-08-211578Actual
25846315.002024-05-207264Actual
3149488274.002024-10-206014Actual
12764380.002023-04-218165Budget
5814280.002022-10-216714Budget
23378192.252024-02-1987311Actual
2407921970.002024-03-202476Actual
20400172.042023-11-2192411Actual
3857217.002025-04-218226Actual
36356277.002025-02-198756Actual
353224520.002025-01-197667Actual
2398111.002022-07-226573Actual
7731100.002022-11-216728Budget
1627793.312023-07-2290311Actual
2083950.002023-12-228215Actual
2461027891.702024-03-2031712Actual
29978263.532024-08-2092611Actual
36348263.002025-02-197756Actual
3128482909.812024-09-2012213Actual
45412200.002022-09-215363Budget
182147731.532023-09-217668Actual
143650147.002022-06-212174Actual
32628401.002024-11-207414Actual
29596183407.002024-08-2010166Actual
18070231.002023-09-218917Actual
1722410.002022-06-218136Actual
7439-60.002022-11-219156Actual
2288225524.002024-02-193275Actual
96367644.002023-01-196056Actual
3374377004.002024-12-216014Actual
1525927.362023-06-2176211Actual
35130204.002025-01-199226Actual
8003380.002022-12-226273Budget
2873481.612024-07-2190211Actual
13242158.002023-04-218467Actual
685644384.002022-11-211373Actual
149181685.002023-06-216156Actual
10411140292.002023-02-192974Actual
777498200.002022-11-215668Budget
221101890986.002024-01-194376Actual
4121700.002022-05-217665Budget
2656852.892024-05-2083611Actual
521990.002022-09-216866Budget
13109268.002023-04-219266Actual
1023431452.002023-02-194073Actual
823719190.002022-12-225365Actual
7240118.002022-11-218416Actual
10110200.002023-02-196713Budget
2664639.062024-05-2065612Actual
13631137.002023-05-218414Actual
6045139.002022-10-218965Actual
2185194881.002024-01-191225Actual
2396021.002024-03-206936Actual
16402267.792023-07-2261112Actual
26261210336.002024-05-201377Actual
3258562516.002024-11-203873Actual
28444433301.002024-07-21676Actual
2160050611.282023-12-2229712Actual
3296200.002022-07-226668Budget
40851500.002022-08-216166Budget
3439122215.002024-12-2160311Actual
3075172450.002024-09-206017Actual
35840281.962025-01-1967213Actual
284141943.002024-07-216266Actual
3094517587.772024-09-202078Actual
2974645861.032024-08-206028Actual
22700360.002024-02-198773Actual
36962162.662025-02-1967113Actual
32586107870.002024-11-203973Actual
127322084.002023-04-216165Actual
379901591.212025-03-2162112Actual
1831023.102023-09-2189211Actual
2731342062.002024-06-203876Actual
27620116.722024-06-2068411Actual
33680336.002024-12-219063Actual
31049286.932024-09-2065411Actual
343719.272024-12-2169211Actual
28111666.002024-07-219014Actual
18104720.002023-09-218767Actual
9698196.002023-01-196566Actual
12932280.002023-04-217636Budget
3672829.482025-02-1969411Actual
1850970.972023-09-2180612Actual
7825-111.042022-11-219168Actual
36289197.002025-02-196736Actual
2907246.872024-07-2171613Actual
11166480.002023-02-198068Budget
11301280.002023-03-217763Budget
122081100.002023-03-216228Budget
19112468.002023-10-219267Actual
3784907.002022-08-218065Actual
31649315.002022-07-222077Actual
2555992.252024-04-2090112Actual
135341018.002023-05-217263Actual
35719903.972025-01-1962212Actual
288224324.242024-07-2154611Actual
301341557.422024-08-2062113Actual
27476382.912024-06-206568Actual
11718123.002023-03-218316Actual
39350490891.102025-04-216713Actual
5232380.002022-09-217766Budget
2838816.002024-07-216956Actual
255236142.362024-04-2028711Actual
3361210836.542024-11-2032713Actual
23639858.002024-03-207763Actual
6173104.002022-10-219026Actual
12981380.002023-04-217746Budget
4927465.002022-09-219765Actual
31978910.192024-10-207318Actual
1490957.002023-06-218446Actual
1665270.002023-08-218214Actual
3280428159.002024-11-206016Actual
12087100.002023-03-216867Budget
23020227.002024-02-198756Actual
30560110.002024-09-206816Actual
25951180.002024-05-208465Actual
2465554418.002024-04-206063Actual
7039448804.002022-11-21674Actual
177359313.002023-09-21874Actual
671886554.212022-10-211478Actual
27164138.002024-06-208126Actual
21249157.142023-12-228528Actual
345984258.292024-12-2161612Actual
2237035.872024-01-1983211Actual
175293643.382023-08-2120712Actual
1953323.102023-10-2173612Actual
32153146.512024-10-2073311Actual
2362411542.002024-03-205763Actual
31305632.842024-09-2087213Actual
246013795.512024-03-2018712Actual
30471356.002024-09-207415Actual
2532728334.942024-04-203378Actual
1638358732.702023-07-2221711Actual
27751116.722024-06-2084112Actual
230331510.002024-02-196266Actual
1309630.002023-04-218266Budget
1876032049.002023-10-214074Actual
1062525.002023-02-197126Actual
1373534262.002023-05-215265Actual
3011216743.622024-08-2019712Actual
1244908.002022-05-212373Actual
246711029.002024-04-208063Actual
3716260617.002025-03-214073Actual
1573043997.002023-07-226065Actual
1199695640.002023-03-212176Actual
10388-139.002023-02-199164Actual
20632499.002023-12-229013Actual
22238523.822024-01-196628Actual
12527166.002023-04-219273Actual
18340131.612023-09-2192311Actual
22555301.832024-01-1992612Actual
3167635340.002024-10-204075Actual
18312-26.902023-09-2191211Actual
33283216.722024-11-2081311Actual
21019-198.002023-12-229146Actual
36819321.002022-08-212274Actual
337020900.002022-08-216013Budget
3147-138.002022-07-229167Actual
495322052.002022-09-213875Actual
19090700.002023-10-216567Actual
3312860.172024-11-206928Actual
38263273.002025-04-216863Actual
327311134.002024-11-208715Actual
2580235267.002024-05-2010073Actual
4136167185.002022-08-2110166Actual
1102520237.002023-02-194077Actual
528934000.002022-09-216017Budget
39146112.462025-04-2168112Actual
855658.002022-12-228556Actual
35889139.852025-01-1989613Actual
4891200.002022-09-216865Budget
33729362.002024-12-218073Actual
91961100.002023-01-198014Budget
961593.002023-01-197846Actual
36141486.002025-02-196715Actual
2219120384.002024-01-192477Actual
32071124857.952024-10-202178Actual
7730200.002022-11-216628Budget
38559162.002025-04-216526Actual
7130609.002022-11-216565Actual
4325200.002022-08-217418Budget
61979.002022-05-216263Actual
11095220.782023-02-197328Actual
1168623800.002023-03-216016Budget
21746917.002024-01-198014Actual
1721511477.052023-08-212278Actual
35286323.002025-01-197417Actual
225035.012024-01-1967112Actual
672133121.402022-10-211978Actual
18064743.002023-09-218117Actual
8437100.002022-12-226836Budget
2647122.042024-05-2071311Actual
9488-226.002023-01-199116Actual
24905128273.002024-04-201575Actual
5551550.002022-09-217268Budget
38891464.732025-04-217468Actual
2149327000.002023-12-2299611Actual
31059117.782024-09-2078411Actual
21441163.532023-12-2274511Actual
20674367567.002023-12-2210163Actual
13666123.002023-05-218564Actual
6728132855.072022-10-212978Actual
1889112.002023-10-216926Actual
246119578.602024-03-2032712Actual
358870.002022-08-218214Actual
1845448496.342023-09-2135711Actual
753021794.002022-11-214076Actual
20842142.002023-12-228515Actual
1555617836.002023-07-221873Actual
7389380.002022-11-218746Budget
20869716.002023-12-227765Actual
14055190.002023-05-218567Actual
1247522884.002023-04-213473Actual
6382272800.002022-10-2110166Budget
324738683.872024-10-208713Actual
232099.002024-02-199618Actual
26232324.002024-05-206867Actual
13381079.002022-06-217714Actual
39009210.342025-04-2181311Actual
25037116.002024-04-206556Actual
4005116.002022-08-217846Actual
221904422.002024-01-192377Actual
4602256527.002022-09-21473Actual
2004462.002023-11-218566Actual
3600746513.002025-02-193373Actual
6680220.002022-10-217368Budget
8338140.002022-12-226716Actual
36063384.002025-02-198514Actual
214641223.122023-12-2261611Actual
2536437930.192024-04-2012211Actual
1054939702.002023-02-193175Actual
1010222.302022-05-217428Actual
1583615.002023-07-228526Actual
19520420.982023-10-2156612Actual
23014291.002024-02-198056Actual
35708108.212025-01-1985112Actual
607317582.002022-10-213375Actual

Generated 2025-06-21 02:26:47.478 UTC