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34505 items

NOTE: Only 1000 elements of total 34505 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232454560.262024-02-206268Actual
1378843173.002023-05-223175Actual
158967.002023-07-239646Actual
1950411.402023-10-2276212Actual
2386843000.002024-03-219965Actual
17001120836.002023-08-222176Actual
1893094.002023-10-228436Actual
28518970.002024-07-227767Actual
16990173111.002023-08-2210166Actual
2169633810.002024-01-203473Actual
34095226464.002024-12-2210166Actual
250351360.002024-04-216156Actual
24995127.002024-04-217836Actual
278429182.852024-06-2133712Actual
78110564.002022-05-222076Actual
7891380.002022-12-238113Budget
363235.002022-08-227164Actual
154435.012023-06-2282612Actual
23981979.002024-03-216246Actual
1373534262.002023-05-225265Actual
6550908665.002022-10-224377Actual
32194-148.172024-10-2191411Actual
28956300.762024-07-2273612Actual
2892644.382024-07-2278212Actual
3794634.802025-03-2282611Actual
27916338.102024-06-2167613Actual
4439480.002022-08-228068Budget
12987280.002023-04-228146Budget
458762.002022-09-228463Actual
1013040.002023-02-208213Budget
3508732.002025-01-207116Actual
12770100.002023-04-228465Budget
34401234.812024-12-2274311Actual
8462112.002022-12-238536Actual
15092183961.002023-06-223577Actual
22914179.002024-02-208916Actual
239326.002024-03-216926Actual
29583299.002024-08-218166Actual
30639205.002024-09-216646Actual
753539100.002022-11-226017Budget
37082836.002025-03-227313Actual
2204043.002024-01-208356Actual
503810.002022-09-228226Budget
26232324.002024-05-216867Actual
1403025900.002023-05-225367Actual
34813315.002025-01-206863Actual
1647610.332023-07-2383612Actual
2425351.082024-03-216968Actual
720624336.002022-11-226016Actual
30488167982.002024-09-211225Actual
623796.002022-10-226746Actual
2130511708.882023-12-232278Actual
10850380.002023-02-208766Budget
370851604.002025-03-227713Actual
559533121.402022-09-221978Actual
38648266.002025-04-227756Actual
27445304.122024-06-216728Actual
200194418.002023-11-225366Actual
12852480.002023-04-228716Budget
3415753130.002024-12-226067Actual
32200601.832024-10-2162511Actual
30454199262.002024-09-213774Actual
3023935087.872024-08-2134713Actual
3613664584.002025-02-206015Actual
4988280.002022-09-228116Budget
3122835000.002024-09-2199612Actual
9247384.002023-01-207364Actual
1540834.802023-06-2280112Actual
2881119.912024-07-2284511Actual
624080.002022-10-226846Budget
3579539.002022-08-227614Actual
911831452.002023-01-204073Actual
44881152033.052022-08-224378Actual
288382000.802024-07-2276611Actual
2439517.782024-03-2171411Actual
1866013.002023-10-228273Actual
1613630857.722023-07-235368Actual
3893345062.532025-04-223878Actual
1136370.002023-03-226673Budget
32130101.822024-10-2178211Actual
21241387.452023-12-237628Actual
1845448496.342023-09-2235711Actual
4636140.002022-09-226573Actual
2333732.672024-02-2068211Actual
3226656128.402024-10-2114711Actual
335362713.582024-11-2162213Actual
191730707.002022-06-223476Actual
351315.002025-01-209626Actual
12637313.002023-04-229264Actual
391995221.072025-04-2257612Actual
944624102.002023-01-206016Actual
13754578.002023-05-227765Actual
15521640.002023-07-236563Actual
24757627.002024-04-218114Actual
4811144913.002022-09-223774Actual
2667721091.582024-05-2113712Actual
11504650.002023-03-228764Budget
2662255.022024-05-2177112Actual
2119826597.002023-12-234077Actual
2484115.002022-07-239414Actual
34416134.802024-12-2294311Actual
2073883.002023-12-237114Actual
11572850.002023-03-228015Budget
1079055.002023-02-208556Actual
2570720.002024-05-219613Actual
2573164474.002022-07-234374Actual
3517392.002025-01-207846Actual
1964345000.002023-11-229963Actual
12985480.002023-04-228046Budget
1412123.002022-06-228564Actual
328011800.002022-07-235368Budget
2032544.382023-11-2265211Actual
27198343.002024-06-218936Actual
2998227000.002024-08-2199611Actual
3112196.002022-07-236767Actual
28542280462.002024-07-221577Actual
3438332.672024-12-2285211Actual
2538944.382024-04-2192211Actual
13924152.002023-05-228156Actual
10792200.002023-02-208756Budget
37587752.002025-03-227617Actual
916945100.002023-01-206014Budget
93642300.002023-01-206165Budget
71715217.002022-11-229465Actual
11863100.002023-03-228346Budget
1824381025.322023-09-222178Actual
8722469.002022-12-236567Actual
17983-89.002023-09-229156Actual
301844.002024-08-2196213Actual
2612951898.002024-05-215666Actual
24924000.002022-07-235764Budget
17919260.002023-09-227636Actual
1540439.062023-06-2274112Actual
274161351.112024-06-216618Actual
16165-250.432023-07-239168Actual
50238.002022-05-228216Actual
16681203.002023-08-227464Actual
367530927.002022-08-221474Actual
2603497.002024-05-218026Actual
29338702.002024-08-216515Actual
1681048766.002023-08-223175Actual
35711182.682025-01-2090112Actual
124061768.002023-04-226263Actual
30927275.332024-09-218968Actual
1088341890.002023-02-203776Actual
2324616039.262024-02-206368Actual
24799-159.002024-04-219164Actual
34704632.842024-12-2287213Actual
1930861.402023-10-2280211Actual
2038392644.002022-06-22677Actual
2016380.002022-06-228167Budget
461260729.002022-09-222173Actual
9385200.002023-01-207465Budget
970750.002023-01-207166Budget
3228474909.602024-10-2139711Actual
158918411.002022-06-223875Actual
1681126763.002023-08-223275Actual
3221243.512022-07-238518Actual
3679979.482025-02-2085611Actual
260205912.002024-05-216026Actual
14470106.082023-05-2289612Actual
356704992.342025-01-2020711Actual
33103628.372024-11-217418Actual
537940.002022-09-228267Budget
759717000.002022-11-226367Budget
334238.212024-11-2171212Actual
2339497.572024-02-2073411Actual
847215600.002022-12-236046Budget
3231855.022024-10-2154612Actual
124596538.002023-04-22873Actual
29184944.002024-08-219763Actual
11054200.002023-02-207818Budget
37218446.002025-03-229414Actual
3343620.972024-11-2189212Actual
2642192.002022-07-236765Actual
3156978753.002024-10-212174Actual
10617100.002023-02-206626Budget
1121616822.612023-02-2010078Actual
1595747500.002023-07-239966Actual
26834975.002024-06-218113Actual
22904187.002024-02-207616Actual
21062119.002023-12-237466Actual
16008213.002023-07-238917Actual
1710829778.002023-08-224077Actual
33845426.002024-12-227315Actual
2624371.002024-05-218267Actual
34672446.872024-12-2281113Actual
3446328.422024-12-2284511Actual
49022900.002022-09-227665Budget
87813436.002022-12-232377Actual
2190525028.002024-01-203275Actual
3818276.692025-03-2282613Actual
34244200776.032024-12-221228Actual
295681777.002024-08-216266Actual
4136167185.002022-08-2210166Actual
592550.002022-05-227736Budget
32337738.012024-10-2180612Actual
3521575570.002025-01-205666Actual
22151473.002024-01-206667Actual
35148600.002025-01-208036Actual
3766436027.002025-03-224077Actual
2501350.002024-04-216746Actual
2435123.002022-07-239273Actual
27688146.512024-06-2178611Actual
25798-92.002024-05-219173Actual
9709380.002023-01-207266Budget
347139699.682024-12-2257613Actual
36734103.952025-02-2078411Actual
922273200.002023-01-205664Budget
105661924.002023-02-206216Actual
205286.082023-11-2268212Actual
5545122.302022-09-226768Actual
25489189.062024-04-2174611Actual
45916943.002022-05-223375Actual
3051550.002022-07-236617Budget
2294144.002024-02-208926Actual
2894211809.492024-07-2254612Actual
4967280.002022-09-226616Budget
1009198.052022-05-227328Actual
2072689.002023-12-239273Actual
285842046.572024-07-228718Actual
1926522298.472023-10-2210078Actual
28978388400.552024-07-226712Actual
1659019441.002023-08-222073Actual
1025780.002023-02-207473Budget
20739367.002023-12-237314Actual
3453724223.552024-12-2260112Actual
803726.002022-12-238573Actual
1832417.782023-09-2271311Actual
31604279.002024-10-218315Actual
370748255.002025-03-226113Actual
13413200.002023-04-227468Budget
174297909.422023-08-2240711Actual
339380.002022-05-226615Budget
7274100.002022-11-227626Budget
9719100.002023-01-207866Budget
758137148.002022-11-221227Actual
16695324.002023-08-229264Actual
10977823.002023-02-208067Actual
352312.002022-08-226973Actual
1265-89958.002022-06-224373Actual
634517.002022-10-226966Actual
2681975900.002024-06-216013Actual
140355467.002023-05-226167Actual
333739088.162024-11-2128711Actual
2497884.002024-04-219226Actual
64154840.002022-10-226117Actual
429340825.002022-08-223177Actual
34994122.002025-01-207115Actual
3043616274.002024-09-21874Actual
29963260.342024-08-2173611Actual
3577511525.442025-01-2094612Actual
4779720.002022-09-228764Actual
21127160.002023-12-238417Actual
36294165.002025-02-207436Actual
112128487.982022-05-223578Actual
11663112731.002023-03-221575Actual
905628.002023-01-207163Actual
75621155.002022-11-228017Actual
14870176.002023-06-226736Actual
4363100.002022-08-226728Budget
1572927521.002023-07-235765Actual
17586550.002023-09-226663Actual
33937240.002024-12-227316Actual
1480255.002022-06-227815Actual
3525655087.002025-01-201976Actual
165016746.632023-07-2324712Actual
34879444.002025-01-208073Actual
31393322.002024-10-218513Actual
346365255.112024-12-2218712Actual
240306.002024-03-219656Actual
31531583.002024-10-216564Actual
23527160.342024-02-2092112Actual
15952244.002023-07-239066Actual
28126578.002024-07-226664Actual
18600238.002023-10-227863Actual
2981718710.522024-08-211878Actual
2766653.952024-06-2194511Actual
32398139.852024-10-2183113Actual
371363.002022-08-227115Actual
13093480.002023-04-228066Budget
20460-97.112023-11-2291611Actual
386618.002025-04-229656Actual
174171330.572023-08-2223711Actual
3119661026.362024-09-2156612Actual
30957186787.892024-09-213778Actual
2714713.002024-06-219616Actual
39221168.852025-04-2285612Actual
29223158.002024-08-217373Actual
611430.002022-10-228216Budget
1453214.002023-06-229613Actual
315811173.002022-07-23877Actual
795326.002022-12-238263Actual
47001058.002022-09-227714Actual
370094.002025-02-2096213Actual
4002340.002022-08-227746Actual
9330392.002023-01-207615Actual
12449263.002023-04-229263Actual
3223742.252024-10-2169611Actual
35930583.002025-02-206713Actual
17152534.422023-08-227728Actual
108067400.002023-02-205766Budget
8683831.002022-12-238017Actual
2994986.932024-08-2154611Actual
5143293.002022-09-228746Actual
706029673.002022-11-223874Actual
12424100.002023-04-227463Budget
17203724758.522023-08-2210168Actual
38977314.592025-04-2274211Actual
599133400.002022-10-225265Budget
10713177.002023-02-206646Actual
24996200.002022-07-236364Budget
211864422.002023-12-232377Actual
23457288.002024-02-2077611Actual
3131213090.972024-09-2153613Actual
35841131.002022-08-228014Actual
23129330.002024-02-206767Actual
198689272.002023-11-222275Actual
2790100.002022-07-238126Budget
296371667.002024-08-217717Actual
19623653.002023-11-227263Actual
53155.002022-05-226826Actual
2316212485.002024-02-201877Actual
4344955.642022-08-228718Actual
3923868122.242025-04-2215712Actual
2085120949.002023-12-235265Actual
322242.002024-10-2196511Actual
7772213.212022-11-225468Actual
1678053.002023-08-228265Actual
433663.202022-08-228218Actual
319251373.002024-10-218067Actual
2597214076.002024-05-212075Actual
24899484178.002024-04-21475Actual
3433639315.322024-12-2260111Actual
24765-349.002024-04-219114Actual
21988122.002024-01-208336Actual
6934836.002022-11-226514Actual
9734111.002023-01-208966Actual
22047182.002024-01-209256Actual
22906102.002024-02-207816Actual
899839.002023-01-207113Actual
1979123093.002023-11-2210074Actual
3800586.932025-03-2283112Actual
242586978.482024-03-217668Actual
15061182.002023-06-228567Actual
3171518.002024-10-217126Actual
213781494.402023-12-2361311Actual
23820482.002024-03-218115Actual
2922108.002022-07-237356Actual
94492169.002023-01-206216Actual
56193.002022-05-229026Actual
3634316.002025-02-206956Actual
2815526494.002024-07-22774Actual
22301140635.522024-01-201378Actual
817725436.002022-12-233474Actual
673663031.042022-10-223978Actual
15940127.002023-07-237466Actual
67084.002022-10-229668Actual
856712400.002022-12-235366Budget
3986226.002022-08-226546Actual
4327525.332022-08-227618Actual
1328415848.002023-04-2210077Actual
1025214.002023-02-207173Actual
59263849.002022-10-222374Actual
33126276.842024-11-216728Actual
2850128356.002024-07-225467Actual
35289412.002025-01-207817Actual
15057643.002023-06-228167Actual
36538442.002025-02-208518Actual
39334959.162025-04-2280613Actual
1512836604.792023-06-226028Actual
112665400.002023-03-225263Budget
16269166.722023-07-2380311Actual
8227156.002022-12-238915Actual
20954111.002023-12-237726Actual
2669628688.532024-05-2139712Actual
2440892.252024-03-2189411Actual
189649443.002023-10-226056Actual
1761145000.002023-09-229963Actual
691233.002022-11-228373Actual
179596.002023-09-229646Actual
718250974.002022-11-221475Actual
24472301.832024-03-2192611Actual
2242067.782024-01-2078411Actual
9489378.002023-01-209216Actual
389370.002022-08-226726Budget
6454360.002022-10-229017Actual
32132226.302024-10-2181211Actual
2501782.002024-04-217346Actual
1682116640.002023-08-2210075Actual
245028875.392024-03-2140711Actual
29771219.272024-08-219428Actual
119351300.002023-03-226266Budget
266754364.672024-05-217712Actual
1736224.162023-08-2289511Actual
33453239.062024-11-2167612Actual
8794713405.002022-12-234377Actual
7103122.002022-11-228515Actual
3052139205.002024-09-219465Actual
31552-248.002024-10-219164Actual
8884546.552022-12-238728Actual
2473918.002024-04-219473Actual
25111159582.002024-04-212976Actual
330035841.002024-11-216217Actual
173493.952023-08-2271511Actual
369568338.152025-02-20100712Actual
10512380.002023-02-208165Budget
10071908069.522023-01-20478Actual
30902273097.082024-09-215668Actual
114549.002022-06-226913Actual
315404648.002024-10-217664Actual
17038189.002023-08-228517Actual
3678765.652025-02-2071611Actual
161047.002022-06-227116Actual
242155690.582024-03-216128Actual
2547531413.052024-04-2156611Actual
171413046.592023-08-226128Actual
16119417.762023-07-237628Actual
1198012381.002023-03-229466Actual
37445333.002025-03-227636Actual
534318800.002022-09-225767Budget
327811236.142022-07-235268Actual
851911830.002022-12-236056Actual
1019470.002023-02-208463Budget
2292351.002024-02-206526Actual
29164109.002024-08-217163Actual
17800158.002023-09-226865Actual
80741197.002022-12-238014Actual
30253479.002024-09-216713Actual
35269133927.002025-01-203776Actual
36526169.272025-02-206918Actual
16089655.642023-07-237318Actual
1854026032.102023-09-2231712Actual
3511422.002025-01-207126Actual
3156819360.002024-10-212074Actual
2981220.002022-07-237366Budget
11566380.002023-03-227615Budget
130030.002022-06-228373Budget
383336285.002022-08-224675Actual
340996517.002024-12-22876Actual
3277443000.002024-11-219965Actual
6224368.002022-10-229236Actual
1228380.002022-06-228763Budget
23863-229.002024-03-219165Actual
3440985.872024-12-2284311Actual
16101298.062023-07-238918Actual
12358.002022-06-229663Actual
47120800.002022-05-226016Actual
240140.002022-07-236773Budget
3124044221.802024-09-2121712Actual
52639730.002022-09-22876Actual
217051288.002024-01-206173Actual
4907749.002022-09-228065Actual
127680.002022-06-226673Budget
2866933600.192024-07-222478Actual
1546480.002022-06-228165Budget
1498812235.002023-06-222076Actual
5051142.002022-09-229226Actual
29783734.432024-08-216668Actual
23673702.002022-07-23873Actual
8437100.002022-12-236836Budget
2090892953.002023-12-233775Actual
3728658995.002025-03-226015Actual
2374129338.002024-03-215364Actual
3199747324.692024-10-216028Actual
4335642.002022-08-228118Actual
1047311200.002023-02-205265Budget
31391402.002024-10-218313Actual
3734713.002025-03-229665Actual
150870700.002022-06-225665Budget
402610192.002022-08-226056Actual
5939211042.002022-10-224374Actual
936010682.002023-01-205765Actual
6093200.002022-10-226716Budget
5000155.002022-09-228916Actual
369404462.542025-02-2022712Actual
21751157.002024-01-208514Actual
428182416.002022-08-221377Actual
13814389.002023-05-227716Actual
154202969.962023-06-2212212Actual
23501103010.492024-02-2046711Actual
2716260.002024-06-217826Actual
3502760.002025-01-206965Actual
36804212.472025-02-2092611Actual
20297273.102023-11-2265111Actual
52302758.002022-09-227666Actual
29161326.002024-08-216763Actual
34698766.182024-12-2280213Actual
20172244345.002023-11-224377Actual
30021222.042024-08-2173112Actual
261321870.002024-05-216166Actual
2490949687.002024-04-212175Actual
1073380.002022-05-227768Budget
18608170.002023-10-228963Actual
4788528500.002022-09-2210164Budget
3156762956.002024-10-211974Actual
669443.512022-10-228268Actual
1912639785.002023-10-221977Actual
11550550.002023-03-226515Budget
586281.002022-05-227336Actual
35025277.002025-01-206765Actual
3717219.002025-03-226973Actual
20576-152.432023-11-2291612Actual
10744410.002023-02-208746Actual
160831092.012023-07-236518Actual
7943929.002022-12-237663Actual
279376.002024-06-2196613Actual
7435200.002022-11-228756Budget
34300288.972024-12-229068Actual
2578885.002024-05-217873Actual
8100139100.002022-12-235664Budget
851900.002022-05-225267Budget
984530.002023-01-207167Actual
22898110.002024-02-206716Actual
1700422423.002023-08-222476Actual
108091900.002023-02-206166Budget
23864381.002024-03-219265Actual
10362234.002023-02-207364Actual
23127720.002024-02-206567Actual
15618852.002023-07-238014Actual
30263402.002022-07-232376Actual
1379149272.002023-05-223475Actual
2106996.002023-12-238366Actual
27429429.882024-06-218318Actual
2334453.952024-02-2078211Actual
2711344329.002024-06-213475Actual
245369.272024-03-2165212Actual
20618175.002023-12-237113Actual
12674000.002022-06-226073Actual
3252421.002024-11-219613Actual
1019380.002022-05-228028Budget
343342018750.242024-12-224678Actual
12414130.002023-04-226763Actual
285063743.002024-07-226267Actual
18424192.252023-09-2287611Actual
33888239.002024-12-228465Actual
654686866.002022-10-223777Actual
34168514.002024-12-227367Actual
1119484590.542023-02-201478Actual
209498.002023-12-236926Actual
25313177281.662024-04-211378Actual
24373.002022-07-239673Actual
395380.002022-05-226565Budget
2932200.002022-07-238056Budget
20668-235.002023-12-239163Actual
3812432.832025-03-2282113Actual
3777746788.322025-03-223278Actual
26135206.002024-05-216566Actual
38571162.002025-04-228126Actual
33353241.192024-11-2192611Actual
3573849.702025-01-2089212Actual
1602350006.002023-07-236367Actual
31842346.002024-10-219066Actual
2418520008.002024-03-2110077Actual
25809309.002024-05-216814Actual
3118856.082024-09-2190212Actual
359044332.912025-01-2018713Actual
2143712.462023-12-2368511Actual
2548518.842024-04-2169611Actual
1728096.512023-08-2287211Actual
12879120.002023-04-227326Budget
1713810.002023-08-229618Actual
3925354428.372025-04-2237712Actual
1826200.002022-06-228756Budget
34508598502.342024-12-22101611Actual
38330185.002025-04-228173Actual
98471000.002023-01-207267Budget
259755196.002024-05-212375Actual
13070246.002023-04-226566Actual
268238500.002022-07-239965Actual
32516293.002024-11-218413Actual
3924016743.622025-04-2219712Actual
175971108.002023-09-228063Actual
12027128.002023-03-226817Actual
380451927.392025-03-2254612Actual
10440104.002023-02-207115Actual
3526110.002022-08-227373Budget
19704621.002023-11-226614Actual
672133121.402022-10-221978Actual
6673164.722022-10-226868Actual
3277213.002024-11-219665Actual
36266126.002025-02-207426Actual
29235107.002024-08-218973Actual
599029058.002022-10-225265Actual
34594486.942024-12-2254612Actual
13242158.002023-04-228467Actual
123943655.002023-04-225363Actual
2634449523.222024-05-215468Actual
1567961920.002023-07-232174Actual
689040.002022-11-226773Budget
2907132.832024-07-2269613Actual
4764212.002022-09-227864Actual
36690-84.352025-02-2091211Actual
29431260.002024-08-216516Actual
16613112.002023-08-226773Actual
16773332.002023-08-227365Actual
34351588.002024-12-2281111Actual
71262200.002022-11-226265Budget
163177.142023-07-2371511Actual
634186.002022-10-226766Actual
17144331.392023-08-226628Actual
1627331.612023-07-2384311Actual
22852131.002024-02-208365Actual
197700.002022-05-226614Actual
10699186.002023-02-208936Actual
2664914.592024-05-2168612Actual
1686067.002023-08-227626Actual
19814270.002023-11-229015Actual
14181-171.642023-05-229168Actual
251859.002024-04-219667Actual
164931361.422023-07-2314712Actual
278931083.732024-06-2180213Actual
3552-86.002022-08-229173Actual
175448084.952023-08-2240712Actual
2383839154.002024-03-216065Actual
45977.002022-09-229663Actual
2878227.362024-07-2282411Actual
29681231.002024-08-218967Actual
8682214.002022-12-237817Actual
2131634536.572023-12-233878Actual
104708.002023-02-209615Actual
10046100.002023-01-207868Budget
299806.002024-08-2196611Actual
343719.272024-12-2269211Actual
38970243.322025-04-2265211Actual
67461900.002022-11-226213Budget
1040644626.002023-02-202174Actual
24879268.002024-04-217465Actual
28440682.002024-07-229766Actual
2147494.382023-12-2373611Actual
23935151.002024-03-217426Actual
3445211.402024-12-2269511Actual
8816376.852022-12-237418Actual
20077112739.002023-11-223976Actual
3714014925.002025-03-22773Actual
2505229.002024-04-218456Actual
376940.002022-08-227165Actual
16221133.742023-07-2389111Actual
345912.002024-12-2296212Actual
36053963.002025-02-207314Actual
49407408.002022-09-222075Actual
12281220.002023-03-227368Budget
12116650.002023-03-228767Budget
20033247.002023-11-227266Actual
294851852.002024-08-216236Actual
1663340.002023-08-229473Actual
2089534101.002023-12-231975Actual
28073324.002024-07-227773Actual
690444.002022-11-227873Actual
1196627.002023-03-228266Actual
16072172852.002023-07-233577Actual
473529760.002022-09-226064Actual
2153743.312023-12-2380112Actual
14656120570.002023-06-225664Actual
569150.002022-10-227163Budget
7079140.002022-11-226815Actual
907530.002023-01-208263Budget
2651199.702024-05-2189411Actual
384938.002022-08-226916Actual
124839752.002023-04-226073Actual
356902124.202025-01-2061112Actual
2147864.592023-12-2378611Actual
341281314.002024-12-226617Actual
2536550.002022-07-238764Budget
1238156600.002022-06-2210163Budget
1147993.002023-03-227164Actual
27359234.002024-06-216867Actual
32732278.002024-11-218915Actual
2799522.002024-07-229613Actual
7338117.002022-11-228436Actual
106613000.002023-02-206136Budget
933950.002023-01-208215Budget
33057354.002024-11-219067Actual
363122038.002025-02-206246Actual
390222184.842025-04-2261411Actual
2641476.292024-05-2168111Actual
6449211.002022-10-228517Actual
29652202861.002024-08-211227Actual
464064.002022-09-226773Actual
35934778.002025-02-207313Actual
15367362978.802023-06-226711Actual
30313328799.002024-09-21473Actual
265442126.332024-05-2152611Actual
18337300.002022-06-225266Actual
33575397.752024-11-2173613Actual
372072060.002025-03-228014Actual
32668819.002024-11-218164Actual
23903176.002024-03-216716Actual
2288146943.002024-02-203175Actual
30420310.002024-09-218364Actual
7942750.002022-12-237663Budget
15363864.002023-06-2297611Actual
22163637.002024-01-208167Actual
22157364.002024-01-207367Actual
2007479813.002023-11-223576Actual
3143550.002022-07-238767Budget
631696.002022-10-229056Actual
8285100.002022-12-238565Budget
273391530.002024-06-218717Actual
7144354.002022-11-227365Actual
175475901.932023-08-22100712Actual
652814538.002022-10-22877Actual
7322.002022-05-226963Actual
2783973003.182024-06-2129712Actual
30860170.782024-09-218218Actual
3320280.002022-07-238168Budget
307711350.002024-09-218717Actual
13156232.002023-04-226817Actual
373214020.002025-03-226265Actual
17398-168.392023-08-2291611Actual
3016650.382024-08-2169213Actual
3525517287.002025-01-201876Actual
2889358.212024-07-2271112Actual
254802231.652024-04-2163611Actual
5627154.002022-10-226813Actual
25281432.912024-04-216568Actual
13303300.002023-04-227318Budget
32344149.702024-10-2189612Actual
69882828.002022-11-226264Actual
17421671.002022-06-226146Actual
7039448804.002022-11-22674Actual
2308023030.002024-02-203376Actual
1840213869.102023-09-2260611Actual
36600175.332025-02-208568Actual
37116191.002025-03-227263Actual
234843909.342024-02-2020711Actual
20080-15728.002023-11-224676Actual
30602135.002024-09-218926Actual
35980267.002025-02-208963Actual
21707144.002024-01-206573Actual
894944435.242022-12-239468Actual
26420351.832024-05-2177111Actual
2070772.002023-12-236773Actual
1590421.002023-07-236956Actual
27189561.002024-06-217736Actual
3674293.312025-02-2089411Actual
1053513118.002023-02-20775Actual
1711969.262023-08-226918Actual
52960.002022-05-226726Budget
966160.002023-01-207856Budget
26493140.122024-05-2165411Actual
8354550.002022-12-238016Budget
34044132.002024-12-227356Actual
140366074.002023-05-226267Actual
254380.002022-05-226564Budget
1186770.002023-03-228546Actual
2306410343.002024-02-20776Actual
518218.002022-09-228256Actual
25023180.002024-04-218146Actual
32826495.002024-11-219016Actual
3736929922.002025-03-223375Actual
2316824688.002024-02-202477Actual
125649290.002022-06-223173Actual
255366382.792024-04-21100711Actual
9980.002022-05-228563Budget
3372230.002024-12-226973Actual
16374340073.052023-07-236711Actual
1106150.002023-02-208218Budget
198861782.002023-11-226116Actual
35377205.632025-01-207118Actual
1279326232.002023-04-221975Actual
1987346019.002023-11-223175Actual
150087157.002023-06-226117Actual
354611361734.032025-01-20478Actual
268391350.002024-06-218713Actual
239790.002022-07-236573Budget
483364.002022-09-227115Actual
2427534500.002024-03-219968Actual
29037401.262024-07-2267213Actual
8879135.932022-12-238328Actual
952850.002023-01-208426Budget
3420730545.002024-12-223377Actual
219598.002024-01-208226Actual
16073132085.002023-07-233777Actual
3455353.002022-08-227763Actual
3645960398.002025-02-206067Actual
3893538989.692025-04-224078Actual
14139385.942023-05-228128Actual
712329200.002022-11-226065Budget
15717608.002023-07-238715Actual
20121208.002023-11-226767Actual
33205102213.592024-11-213578Actual
23904134.002024-03-216816Actual
332870.002022-07-238568Budget
31865159458.002024-10-213176Actual
348418165.002025-01-20873Actual
1526611.402023-06-2284211Actual
13498129.002023-05-226913Actual
15788529763.002023-07-234675Actual
2287410058.002024-02-202075Actual
1084233.002023-02-208266Actual
1785217999.002023-09-2210075Actual
706627160.002022-11-226015Actual
2999116.002022-07-238466Actual
25996168.002024-05-216516Actual
38827179.872025-04-227118Actual
22807140.002024-02-206815Actual
36241536.002025-02-207716Actual
556840.482022-09-228268Actual
161981084494.472023-07-234678Actual
56631987.002022-10-225263Actual
393193875.012025-04-2261613Actual
9070403.002023-01-208063Actual
7231200.002022-11-227816Budget
3893934697.152025-04-2260111Actual
329766567.002024-11-21876Actual
11059480.002023-02-208118Budget
13375193.512023-04-229028Actual
12184725.342023-03-228118Actual
1385100.002022-06-226864Budget
25106120484.002024-04-212176Actual
9664200.002023-01-208056Budget
222971065640.632024-01-20478Actual
1264163000.002023-04-229964Actual
3500295.002025-01-208215Actual
17660180.002023-09-228773Actual
3391733282.002024-12-223275Actual
19620264.002023-11-226863Actual
13609158.002023-05-229273Actual
2139897.572023-12-2389311Actual
29019553.892024-07-2280113Actual
1101919393.002023-02-203377Actual
1701287580.002023-08-223776Actual
2330223583.342024-02-2010078Actual
35038195.002025-01-208365Actual
15250215.662023-06-2262211Actual
35520229.492025-01-2065211Actual
2747147608.032024-06-215768Actual
183055.012023-09-2282211Actual
947740.002023-01-208216Actual
23756254.002024-03-217364Actual
299221199.722024-08-2162411Actual
1958187009.002023-11-226013Actual
754107.002022-05-228366Actual
10044628.372023-01-207768Actual
1924911708.882023-10-222278Actual
15125558.672023-06-229418Actual
25180193.002024-04-218967Actual
49267.002022-09-229665Actual
17247191.192023-08-2281111Actual
982927200.002023-01-206067Budget
11714280.002023-03-228116Budget
131170.002022-06-229273Actual
4517140.002022-09-227813Actual
2597147217.002024-05-211975Actual
2700611794.002024-06-21874Actual
2502660.002024-04-218446Actual
2391699.002024-03-218416Actual
2562335000.002024-04-2199612Actual
2670788.972024-05-2167113Actual
11979240.002023-03-229266Actual
30852296.542024-09-217118Actual
313639.002022-07-238267Actual
38538266.002025-04-227316Actual
30407442.002024-09-216764Actual
1432529.482023-05-2294411Actual
29705261792.002024-08-212977Actual
130631971.002023-04-226166Actual
3112712410.562024-09-2132711Actual
1461540.002022-06-226515Actual
2544185.872024-04-2190411Actual
315061710.002024-10-217714Actual
23295122723.062024-02-203578Actual
251441080.002024-04-218717Actual
2550727000.002024-04-2199611Actual
14875199.002023-06-227436Actual
3453750.002022-08-227663Budget
2837125.002024-07-228246Actual
12446128.002023-04-228963Actual
185864771.002023-10-226163Actual
2456500.002022-07-237314Budget
963449.002023-01-209446Actual
15181132.902023-06-228568Actual
3851015706.002025-04-222075Actual
38003257.152025-03-2281112Actual
38018542.262025-03-2262212Actual
91725100.002023-01-206114Budget
1946917.782023-10-2265112Actual
35234291.002025-01-208166Actual
3612746070.002025-02-203474Actual
29036804.782024-07-2266213Actual
11788480.002023-03-226536Budget
3135081697.512024-09-2113713Actual
11261561.002023-03-229213Actual
3198122.302022-07-237118Actual
32293208.212024-10-2166112Actual
35089116.002025-01-207416Actual
1315870.002023-04-226917Actual
1826825.232023-09-2269111Actual
3364921.002024-12-229613Actual
14591900.002022-06-226215Budget
2037533634.002022-06-22477Actual
23589-85683.942024-02-2043712Actual
344170.002022-08-226863Budget
31160157.152024-09-2190112Actual
12044525.002023-03-228117Actual
3604481282.002025-02-206014Actual
1884316980.002023-10-222875Actual
36451402.002025-02-209417Actual
1200116.002022-06-226863Actual
375813000.002022-08-226365Budget
13312750.002023-04-228018Budget
2130113513.452023-12-231878Actual
1948441.002022-06-227617Actual
1433834.802023-05-2268611Actual
22864379768.002024-02-2010165Actual
24113200.002024-03-218517Actual
18737437061.002023-10-22674Actual
966256.002023-01-207856Actual
38599424.002025-04-228136Actual
1446362.462023-05-2280612Actual
25728869.002024-05-217763Actual
284468666.002024-07-22876Actual
18372275.232023-09-2262511Actual
388341319.292025-04-228118Actual
37571900.002022-08-226265Budget
1000819200.002023-01-205368Budget
2188323925.002024-01-209465Actual
19092320.002023-10-226767Actual
22725211.002024-02-208314Actual
370414.002025-02-2096613Actual
146380.002022-05-226273Budget
19293924.002022-06-226117Actual
2661612.462024-05-2168112Actual
32017955.642024-10-218728Actual
20122152.002023-11-226867Actual
231951166.252024-02-207718Actual
11715345.002023-03-228116Actual
2295543.002024-02-206936Actual
23467166.722024-02-2090611Actual
5306300.002022-09-227317Budget
3965100.002022-08-228336Budget
38391797.002022-08-226216Actual
1446039.062023-05-2276612Actual
87192038.002022-12-236267Actual
5024110.002022-09-227326Budget
298951551.852024-08-2162311Actual
181964.002023-09-229628Actual
15213191127.372023-06-223778Actual
37100.002022-05-228413Budget
2650613.532024-05-2182411Actual
3663935880.152025-02-2060111Actual
5446200.002022-09-227418Budget
1246711887.002023-04-222273Actual
8042-65.002022-12-239173Actual
33401460.342024-11-2180112Actual
4635100.002022-09-226573Budget
203657.142023-11-2282311Actual
204744166.002022-06-222177Actual
3562240.122025-01-2092511Actual
1188660.002023-03-226756Budget
24210540.492024-03-219218Actual
31645-309.002024-10-219165Actual
39024443.322025-04-2265411Actual
1168523442.002023-03-226016Actual
1345819987.822023-04-222478Actual
1138040.002023-03-227873Budget
3270249154.002024-11-213474Actual
37144101778.002025-03-221573Actual
23764167.002024-03-218364Actual
27862764.422024-06-2174113Actual
8831231.392022-12-238318Actual
2872951.822024-07-2283211Actual
12363138.002023-04-227413Actual
102519.002023-02-206973Actual
10491273.002023-02-206765Actual
11986645861.002023-03-22476Actual
20924181.002023-12-237316Actual
19914700.002023-11-226226Actual
342758772.462024-12-225768Actual
2311796643.002024-02-201227Actual
3119416.002022-05-222274Actual
24951298.002024-04-219216Actual
1934017.782023-10-2285311Actual
34172279.002024-12-227867Actual
28906102.892024-07-2289112Actual
28835608.222024-07-2272611Actual
27493169.272024-06-218568Actual
7368200.002022-11-227446Budget
267431004.782024-05-2180213Actual
14057209.002023-05-228967Actual
22530319.912024-01-2061612Actual
18155354.122023-09-227818Actual
5420115058.002022-09-223777Actual
11577200.002023-03-228315Budget
30352338.002024-09-217773Actual
31417587.002024-10-217263Actual
27915680.212024-06-2166613Actual
2752410.002022-07-238716Actual
17720120.002023-09-228464Actual
39094517.792025-04-2277611Actual
15459303.962023-06-228712Actual
357806.002022-05-228015Actual
20993-282.002023-12-239136Actual
102224860.002023-02-202373Actual
33709206300.002024-12-223773Actual
393323400.002022-08-226036Budget
22609302.002024-02-208913Actual
31770139.002024-10-217346Actual
907690.002023-01-208363Budget

Generated 2025-06-22 01:45:03.839 UTC