[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2134   

34363 items

NOTE: Only 1000 elements of total 34363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-07-237756Budget
21692247806.002024-01-202973Actual
28083162.002024-07-229073Actual
12311618.002023-03-229768Actual
21342240.132023-12-2387111Actual
48203100.002022-09-226115Budget
2063916540.002023-12-235363Actual
338841240.002024-12-228065Actual
3975-228.002022-08-229136Actual
22231442.002024-01-209418Actual
618027040.002022-10-226036Actual
266657.002022-07-238265Actual
30483369.002024-09-219015Actual
4976218.002022-09-227316Actual
3791817.782025-03-2289511Actual
1841386.932023-09-2273611Actual
22799513160.002024-02-204674Actual
38008383.742025-03-2287112Actual
11648247.002023-03-229065Actual
3166527150.002024-10-212475Actual
37169170.002025-03-226673Actual
1469599560.002023-06-221574Actual
1382491.002022-06-226664Actual
36347146.002025-02-207656Actual
8285100.002022-12-238565Budget
1882438637.002023-10-229465Actual
20874181.002023-12-238365Actual
1235746.002023-04-226913Actual
88380.002022-05-228063Budget
3912200.002022-08-228126Budget
11820100.002023-03-228536Budget
23155297307.002024-02-20477Actual
8826669.282022-12-238118Actual
2180056553.002024-01-201374Actual
348332318.002025-01-209463Actual
37389138.002025-03-227416Actual
2245784.802024-01-2083611Actual
449120460.002022-09-226013Actual
35541180.552025-01-2092211Actual
1607629199.002023-07-234077Actual
30881355.632024-09-217328Actual
504100.002022-05-228316Budget
175313288.052023-08-2222712Actual
168466.002022-06-228926Actual
14995104149.002023-06-223176Actual
2979675.322024-08-218268Actual
15911259.002023-07-238056Actual
7560280.002022-11-227817Budget
3140022.002024-10-219613Actual
1233925512.162023-03-224078Actual
2345120.972024-02-2069611Actual
1189140.002023-03-227156Budget
1284990.002023-04-228416Budget
319731273.832024-10-216618Actual
32307109.272024-10-2184112Actual
26368955.642024-05-218768Actual
3908952.892025-04-2271611Actual
311401753.982024-09-2162112Actual
1260783.002023-04-227164Actual
1499010817.002023-06-222276Actual
3320245488.292024-11-213278Actual
1686067.002023-08-227626Actual
2393778.002024-03-217726Actual
38829588.972025-04-227418Actual
2855965721.002024-07-223977Actual
3228155725.202024-10-2135711Actual
14590265721.002023-06-223573Actual
2711061800.002024-06-213175Actual
8272630.002022-12-237765Actual
524480.002022-05-226226Budget
25502-141.792024-04-2191611Actual
36734103.952025-02-2078411Actual
32017955.642024-10-218728Actual
1400162790.002023-05-226017Actual
2048724033.122023-11-2235711Actual
36654561.412025-02-2081111Actual
3817369.672025-03-2271613Actual
8759144.002022-12-238967Actual
28530426.002024-07-229267Actual
803430.002022-12-238473Budget
1744327.362023-08-2274112Actual
218646.542022-06-226968Actual
66055.002022-05-229446Actual
2587916948.002024-05-212274Actual
297211419.292024-08-216518Actual
8498376.002022-12-238046Actual
29225207.002024-08-217673Actual
2854455087.002024-07-221977Actual
27619153.952024-06-2167411Actual
185245745.552023-09-224712Actual
7216199.002022-11-226716Actual
20872502.002023-12-238165Actual
31290155.642024-09-2167213Actual
3040013431.002024-09-215764Actual
32130101.822024-10-2178211Actual
288930.002022-07-238246Budget
2454711.402024-03-2180212Actual
3716366511.002025-03-224373Actual
29188631568.002024-08-21673Actual
28419118.002024-07-226866Actual
40724.002022-08-229656Actual
367742.002025-02-2096511Actual
785025030.342022-11-223278Actual
13174000.002022-06-226114Budget
5256497.002022-09-229766Actual
5136100.002022-09-228346Budget
2784737056.772024-06-2139712Actual
741240.002022-11-227156Budget
3118856.082024-09-2190212Actual
337776853.002024-12-226164Actual
92345032.002022-05-222177Actual
304634413.002024-09-216215Actual
850322.002022-12-238246Actual
3909843.312025-04-2282611Actual
159628396.002023-07-23876Actual
9394808.002023-01-208065Actual
1619024662.152023-07-233378Actual
2854929479.002024-07-222477Actual
18312-26.902023-09-2291211Actual
62924.002022-05-226946Actual
1212151335.002023-03-229467Actual
30209134.592024-08-2184613Actual
3760530461.002025-03-225367Actual
1087101.082022-05-228568Actual
18463189.062023-09-2261112Actual
24327155.022024-03-2190111Actual
34992270.002025-01-206815Actual
3117264.592024-09-2168212Actual
157233532.002022-06-221475Actual
1630740.122023-07-2394411Actual
12101177.002023-03-227867Actual
2639230575.892024-05-212878Actual
16986421.002023-08-229266Actual
27491211.692024-06-218368Actual
33511234.592024-11-2166113Actual
369720.002022-05-228715Actual
38828793.522025-04-227318Actual
27605115.652024-06-2184311Actual
20619721.002023-12-237313Actual
1344234500.002023-04-229968Actual
9390650.002023-01-207765Budget
1603260.002022-06-226616Actual
22152250.002024-01-206767Actual
368726686.002022-08-223274Actual
25951180.002024-05-218465Actual
161538510.332023-07-237668Actual
122682.002022-06-228563Actual
700180.002022-11-227164Budget
22997-148.002024-02-209146Actual
10968300.002023-02-207367Budget
14960144.002023-06-227466Actual
36333-238.002025-02-209146Actual
7696955.642022-11-227718Actual
495380.002022-05-227716Budget
9997157.142023-01-208528Actual
341512.002022-08-229613Actual
3727547121.002025-03-223274Actual
1660541301.002023-08-224073Actual
799435406.002022-12-233873Actual
104832100.002023-02-206265Budget
37807110.342025-03-2285111Actual
6517-193.002022-10-229167Actual
8617380.002022-12-238766Budget
33288299.702024-11-2187311Actual
216727156.002024-01-209463Actual
3234815214.872024-10-2194612Actual
31885198.002024-10-217117Actual
105641924.002023-02-206116Actual
1773412883.002023-09-22774Actual
1558431.002023-07-237173Actual
1696024413.002023-08-226066Actual
16836499.002023-08-228016Actual
2540017.782024-04-2171311Actual
24565147.572024-03-2162612Actual
1998369.002023-11-228346Actual
664850.002022-05-226156Budget
6753100.002022-11-226813Budget
4352137041.512022-08-221228Actual
32949105.002024-11-216866Actual
1397795794.002023-05-221576Actual
32948140.002024-11-216766Actual
16831216.002023-08-227316Actual
3642678982.002025-02-206017Actual
456114372.002022-05-222975Actual
210476.002023-12-239656Actual
28751411.412024-07-2277311Actual
17386434.812023-08-2276611Actual
6628480.002022-10-228028Budget
2733595.002024-06-218217Actual
20241264.722023-11-226868Actual
11055355.632023-02-207818Actual
14544341.002023-06-226763Actual
1829823.102023-09-2273211Actual
284100.002022-05-228464Budget
195495.002023-10-2296612Actual
238223976.002022-07-233373Actual
14171208.662023-05-227868Actual
3681686368.332025-02-2015711Actual
1716550.002022-06-227736Budget
13302514.732023-04-227318Actual
2367031709.002024-03-212473Actual
103672000.002023-02-207664Budget
76573436.002022-11-222377Actual
159558.002023-07-239666Actual
32111289.062024-10-2190111Actual
3622031180.002025-02-203475Actual
2951577.002024-08-216846Actual
2253356.082024-01-2065612Actual
2977422062.102024-08-215368Actual
802071.002022-12-237673Actual
15055264.002023-06-227867Actual
13211380.002023-04-226567Budget
230589.002024-02-209666Actual
23566161.402024-02-207712Actual
3533713.002025-01-209667Actual
1266-17111.002022-06-224673Actual
818226432.002022-12-234074Actual
1521919296.902023-06-2210078Actual
1223798.052023-03-228328Actual
6484200.002022-10-226867Budget
333543347.632024-11-2194611Actual
33796204.002024-12-228464Actual
1623550.002022-06-228016Budget
17186661.702023-08-227768Actual
38179308.282025-03-2278613Actual
319671428007.002024-10-214677Actual
70701901.002022-11-226215Actual
251084422.002024-04-212376Actual
285201143.002024-07-228067Actual
2613794.002024-05-216766Actual
9793515.002023-01-207617Actual
17877479.002023-09-229216Actual
124847200.002023-04-226073Budget
28178870766.002024-07-224374Actual
2971438829.002024-08-214077Actual
1272522500.002023-04-225465Budget
374071177.002025-03-226126Actual
762142.002022-05-228966Actual
6436810.002022-10-227717Actual
32773295.002024-11-219765Actual
3249874624.002024-11-216013Actual
4696220.002022-09-227414Actual
2610637.002024-05-216856Actual
8137482.002022-12-238164Actual
2874753.952024-07-2271311Actual
18820215.002023-10-228965Actual
11187478300.002023-02-2010168Budget
2427936344.182024-03-21778Actual
3259668.002024-11-216873Actual
2231934204.752024-01-203878Actual
2733100.002022-07-237416Budget
3880935916.002025-04-223377Actual
34423149.702024-12-2267411Actual
3764200.002022-08-226765Actual
37736108.662025-03-226968Actual
8252480.002022-12-236565Budget
271241531.002024-06-216216Actual
200241874.002023-11-226166Actual
3113376263.882024-09-2139711Actual
2970075343.002024-08-212177Actual
278208.002024-06-2196612Actual
33759108.002024-12-228214Actual
1853280.002022-06-226666Budget
38905388.972025-04-229268Actual
19107207.002023-10-228567Actual
2540796.512024-04-2181311Actual
302824807.002024-09-216163Actual
32965292.002024-11-218966Actual
2340442.252024-02-2085411Actual
32459118.802024-10-2184613Actual
31503815.002024-10-217314Actual
17261501.832023-08-2261211Actual
271569.002024-06-216926Actual
913234.002023-01-206773Actual
1338915300.002023-04-225768Budget
7622865.002022-11-228067Actual
16212332.682023-07-2377111Actual
315716928.002024-10-212374Actual
3825518340.002025-04-225763Actual
3622460377.002025-02-203975Actual
29259385.002024-08-218314Actual
1234217977.172023-03-2210078Actual
22064127.002024-01-207266Actual
38927102151.472025-04-223178Actual
23397197.572024-02-2077411Actual
25628142.252024-04-218712Actual
1300415997.002023-04-226056Actual
270911384.002024-06-219765Actual
290142.002022-05-228964Actual
2998974904.282024-08-2114711Actual
2367942959.002024-03-213873Actual
370761419.002025-03-226513Actual
770550.002022-11-228218Budget
25988350000.002024-05-214275Actual
362110200.002022-08-226364Budget
72561247.002022-11-226126Actual
32395608.282024-10-2180113Actual
40780.002022-08-225466Budget
4998480.002022-09-228716Budget
2638718710.522024-05-212078Actual
3906349.702025-04-2281511Actual
360018835.002025-02-202373Actual
872200.002022-05-226867Budget
2969323265.002024-08-21877Actual
667750.002022-05-226256Budget
3843346.002022-08-226616Actual
29581127.002024-08-217866Actual
568919.002022-10-226963Actual
1936731.612023-10-2285411Actual
3010945507.992024-08-2114712Actual
11739200.002023-03-226526Budget
2510135524.002024-04-211476Actual
34936484.002025-01-207264Actual
1327924784.002023-04-223877Actual
75833100.002022-11-225267Budget
154696884.932023-06-2224712Actual
2154339.062023-12-2387112Actual
13342200.002023-04-226628Budget
382248504.002025-04-226113Actual
2893422.042024-07-2289212Actual
9407164.002023-01-208965Actual
2156012.462023-12-2367612Actual
12966211.002023-04-226646Actual
3282041.002024-11-218216Actual
743749.002022-11-228956Actual
22646-202.002024-02-209163Actual
37766265816.642025-03-221578Actual
30720631.002024-09-219766Actual
406250.002022-08-228456Budget
4791385046.002022-09-22674Actual
14628414.002023-06-226514Actual
31833113.002024-10-217866Actual
35083187.002025-01-206616Actual
348418165.002025-01-20873Actual
108738321.002023-02-202276Actual
1299589.002023-04-228546Actual
2826430785.002024-07-223375Actual
28771100.762024-07-2267411Actual
9798263.002023-01-207817Actual
3791179.482025-03-2280511Actual
5891617.002022-10-228064Actual
5969907.002022-10-228015Actual
36707111.402025-02-2078311Actual
37801170.982025-03-2278111Actual
705218286.002022-11-222874Actual
708280.002022-11-227115Budget
31691288.002024-10-217616Actual
14123373205.002023-05-221228Actual
1705513423.002023-08-226367Actual
3823078.002025-04-226913Actual
1526124.162023-06-2278211Actual
785121192.392022-11-223378Actual
35004297.002025-01-208415Actual
77801655.662022-11-226168Actual
3368652000.002024-12-229963Actual
3780684.002022-08-227765Actual
332490.002022-07-238368Budget
1596612485.002023-07-231876Actual
1208100.002022-06-227463Budget
62291500.002022-10-226146Budget
23842324.002024-03-216565Actual
736341.002022-11-226946Actual
31180210.342024-09-2180212Actual
3349710916.922024-11-2133712Actual
338383241.002024-12-226215Actual
811011389.002022-12-236364Actual
18220210.182023-09-228368Actual
9630101.002023-01-208946Actual
122550.002023-03-225468Budget
18589720.002023-10-226563Actual
23699124.002024-03-218173Actual
37673531.392025-03-226718Actual
156383481.002023-07-236164Actual
26981608.002024-06-217264Actual
18175213.212023-09-226728Actual
24781125.002024-04-216864Actual
130602600.002023-04-225766Budget
3292714.002024-11-218256Actual
244143372.102024-03-2160511Actual
1840945.442023-09-2268611Actual
8606310.002022-12-238166Actual
137839272.002023-05-222275Actual
32019340.482024-10-219028Actual
356069.272025-01-2071511Actual
787660.002022-12-237113Budget
2512468889.002024-04-216017Actual
25030214.002024-04-219046Actual
160921301.112023-07-237718Actual
1151100.002022-06-227413Budget
2544185.872024-04-2190411Actual
280153749.002024-07-227663Actual
3852337510.002025-04-223875Actual
30568557.002024-09-218016Actual
28168271746.002024-07-222974Actual
23912505.002024-03-218016Actual
1687184.002023-08-229026Actual
3389613.002024-12-229665Actual
1305659200.002023-04-225466Budget
33512122.312024-11-2167113Actual
1938124.162023-10-2268511Actual
7203315767.002022-11-224675Actual
31596702.002024-10-217315Actual
1171730.002023-03-228216Budget
2246827000.002024-01-2099611Actual
12361272.002023-04-227313Actual
3533971000.002025-01-209967Actual
2176431717.002024-01-206064Actual
26363648.062024-05-218168Actual
7943929.002022-12-237663Actual
370971056.002025-03-229213Actual
2027512837.682023-11-222078Actual
19344-39.672023-10-2291311Actual
11252100.002023-03-228413Budget
205616.082023-11-2272612Actual
25119100679.002024-04-213976Actual
1005870.002023-01-208568Budget
24597149.702024-03-218712Actual
23769348.002024-03-219064Actual
4552850.002022-09-226263Budget
38276179.002025-04-228463Actual
12630145.002023-04-228564Actual
218264414.002024-01-206215Actual
742811.002022-11-228256Actual
1500618027.002023-06-2210076Actual
1446157.142023-05-2277612Actual
281834109.002024-07-226215Actual
267984332.912024-05-2118713Actual
25510241610.582024-04-216711Actual
3062200.002022-07-237417Budget
12986.002022-06-228273Actual
20439147.572023-11-2265611Actual
9742231400.002023-01-2010166Budget
7897100.002022-12-238413Budget
15615380.002023-07-237614Actual
1637218.002022-06-229016Actual
1710388749.002023-08-223477Actual
2062781690.002022-06-224377Actual
1803210603.002023-09-222276Actual
353450.002022-08-227873Budget
31645-309.002024-10-219165Actual
335418290.822022-07-232478Actual
19592817.002023-11-227613Actual
6775155.002022-11-228313Actual
2180268083.002024-01-201574Actual
28378-245.002024-07-229146Actual
292439158.002024-08-216114Actual
12448-158.002023-04-229163Actual
100075500.002023-01-205268Budget
1289442.002023-04-228326Actual
13849113.002023-05-228726Actual
2120485.942022-06-226528Actual
272550.002022-05-227764Budget
3668653.952025-02-2085211Actual
14940-142.002023-06-229156Actual
14497890.142023-05-2234712Actual
247771649.002024-04-216364Actual
12945107.002023-04-228436Actual
1504332775.002023-06-226367Actual
663230.002022-10-228228Budget
3206818710.522024-10-211878Actual
26867299.002024-06-217863Actual
24437-23.712024-03-2191511Actual
2329476496.452024-02-203478Actual
6634135.932022-10-228328Actual
2649990.122024-05-2173411Actual
20272248922.392023-11-221578Actual
30096226.302024-08-2190612Actual
4115601.002022-08-228066Actual
7694380.002022-11-227618Budget
663790.002022-10-228428Budget
36176188.002025-02-206865Actual
518751.002022-09-228556Actual
528100.002022-05-226626Budget
2216464.002024-01-208267Actual
8868513.212022-12-237728Actual
1395988.002023-05-228366Actual
1367563000.002023-05-229964Actual
15174696.552023-06-227768Actual
3802142.252025-03-2267212Actual
473627400.002022-09-226064Budget
354305549.672025-01-206168Actual
26633-137.542024-05-2191112Actual
22463-183.282024-01-2091611Actual
1738893.312023-08-2278611Actual
273535829.002024-06-216167Actual
46219883.002022-05-223775Actual
30908934.432024-09-216568Actual
9321168.002023-01-206815Actual
283303420.002024-07-226136Actual
5036139.002022-09-228126Actual
41503367.002022-08-222376Actual
1519529410.722023-06-22878Actual
11394100.002023-03-228773Budget
30578582.002024-09-219216Actual
13250316.002023-04-229267Actual
16941193.002023-08-227756Actual
23254364.722024-02-207368Actual
999030.002023-01-208228Budget
913870.002023-01-207373Budget
144365.012023-05-2284212Actual
37351596264.002025-03-22475Actual
1679991078.002023-08-221475Actual
2063818378.002023-12-235263Actual
34429219.912024-12-2276411Actual
58431080.002022-10-228714Actual
34957484913.002025-01-2010164Actual
8209650.002022-12-237715Budget
342188554.272024-12-226118Actual
109524571.002023-02-206367Actual
3860044.002025-04-228236Actual
30804240.002024-09-218467Actual
19186826.852023-10-227728Actual
28899610.342024-07-2280112Actual
3144824202.002024-10-212073Actual
1945460805.082023-10-2231711Actual
29787123.812024-08-217168Actual
3152752118.002024-10-216064Actual
4518531.002022-09-228013Actual
38982210.342025-04-2281211Actual
260277.002024-05-216926Actual
27383958829.002024-06-2110167Actual
384911053.002025-04-228765Actual
18431565.002023-09-2297611Actual
19229128.362023-10-228968Actual
32038110.172024-10-217168Actual
3082933870.002024-09-212477Actual
331976693.632024-11-212378Actual
1782044172.002023-09-229465Actual
173741782.712023-08-2261611Actual
5356144.002022-09-226767Actual
55440.002022-05-228426Actual
233844.002024-02-2096311Actual
21248176.842023-12-238428Actual
387290.002022-08-228516Budget
1525316.722023-06-2267211Actual
3693933886.502025-02-2021712Actual
25690585.002024-05-217313Actual
260492465.002024-05-216136Actual
21391242.252023-12-2380311Actual
12095158.002023-03-227467Actual
71717108.002022-05-226066Actual
24853114.002024-04-218515Actual
214051258.232023-12-2361411Actual
30135317.052024-08-2165113Actual
3783650.002022-08-228065Budget
359277880.002025-02-206213Actual
19854459.002023-11-229765Actual
27809581.622024-06-2181612Actual
4376688.972022-08-227728Actual
32720556.002024-11-217315Actual
2481445468.002024-04-211974Actual
7484246.002022-11-228166Actual
886150.002022-12-237128Budget
1575753289.002023-07-239465Actual
29465148.002024-08-217426Actual
158918411.002022-06-223875Actual
1379545545.002023-05-223975Actual
87181900.002022-12-236267Budget
238636754.002022-07-233873Actual
341212791099.002024-12-224376Actual
3131384465.982024-09-2156613Actual
2374505.002022-05-225264Actual
2529554.112024-04-218268Actual
140501039.002023-05-228067Actual
18284-142.862023-09-2291111Actual
6019750.002022-10-227265Budget
14536143041.002023-06-225663Actual
131420246.002022-06-2210073Actual
49427062.002022-09-222275Actual
616940.002022-10-228526Budget
3225615265.942024-10-2194611Actual
40771.002022-08-225466Actual
9718114.002023-01-207866Actual
3475034508.912024-12-2214713Actual
25301248.062024-04-219068Actual
12376124.002023-04-228313Actual
3404878.002024-12-227856Actual
2415100.002022-07-237773Budget
2701968068.002024-06-213174Actual
4560100.002022-09-226763Budget
3067858.002024-09-218356Actual
23688141.002024-03-216673Actual
13436257.152023-04-229068Actual
4350329.882022-08-229418Actual
18807316.002023-10-227265Actual
310791996.542024-09-2161611Actual
222261228.382024-01-208718Actual
1394021022.002023-05-226066Actual
3651538829.002025-02-204077Actual
3336211167.992024-11-218711Actual
28528320.002024-07-229067Actual
2739514978.002024-06-212277Actual
3951112.002022-08-227436Actual
3512536.002025-01-208526Actual
1033844300.002023-02-205664Budget
30037118.852024-08-2194112Actual
3755517287.002025-03-221876Actual
59472200.002022-10-226215Budget
596550.002022-05-228036Budget
25910825.002024-05-217715Actual
2138683.742023-12-2373311Actual
368356177.462025-02-2043711Actual
1941290.122023-10-2267611Actual
362049579.002025-02-20875Actual
3855595111.002025-04-221226Actual
1029107.142022-05-228528Actual
9317436.002023-01-206615Actual
4404119236.642022-08-225668Actual
2000943.002023-11-228356Actual
2829170.002022-07-237436Actual
553920901.472022-09-226368Actual
1524144.002022-06-226765Actual
3741316.002025-03-226926Actual
626591.002022-10-228546Actual
132903669.332023-04-226218Actual
621140.002022-10-228236Actual
1494729044.002023-06-225766Actual
1108980.002023-02-206828Budget
33505305535.232024-11-2146712Actual
689879.002022-11-227473Actual
349114406.002022-08-222073Actual
10446440.002023-02-207615Actual
279730.002022-07-238426Budget
3069112534.002024-09-215766Actual
322888755.182024-10-21100711Actual
330041037.002024-11-216517Actual
1244908.002022-05-222373Actual
2539912.462024-04-2169311Actual
47001058.002022-09-227714Actual
34666274.942024-12-2273113Actual
128162000.002023-04-226116Budget
1682935.002023-08-226916Actual
116692886.002023-03-222375Actual
11047236.062022-05-22878Actual
225787663.672024-01-2033712Actual
121349604.002023-03-221877Actual
303831148.002024-09-218114Actual
349277878.002025-01-206164Actual
388256842.002022-08-221226Actual
764721458.002022-11-22777Actual
25011104.002024-04-216546Actual
654921571.002022-10-224077Actual
37771232.002022-08-227665Actual
4121100.002022-08-228366Budget
36253702.002025-02-209216Actual
31462100329.002024-10-213973Actual
18113954555.002023-09-2210167Actual
356731843.352025-01-2023711Actual
21830198.002024-01-206815Actual
270919062.002022-07-234075Actual
3871131361.002025-04-222476Actual
1660345151.002023-08-223873Actual
1994259.002022-06-226767Actual
2132364.722022-06-227428Actual
3226656128.402024-10-2114711Actual
18486200.762023-09-2292112Actual
38337109.002025-04-229073Actual
3157573411.002024-10-213174Actual
1376194.002023-05-228565Actual
3500295.002025-01-208215Actual
904178.002022-05-229067Actual
369365255.112025-02-2018712Actual
17980151.002023-09-228756Actual
3626369.002022-08-226664Actual
1814286439.062023-09-226018Actual
69862262.002022-11-226164Actual
8132199.002022-12-237864Actual
36298666.002025-02-208036Actual
3294221872.002024-11-216066Actual
208587856.002023-12-236365Actual
25081436.002024-04-218066Actual
1799823.002023-09-226966Actual
2548462.462024-04-2168611Actual
1457856836.002023-06-221973Actual
3906917.782025-04-2289511Actual
25070249.002024-04-216666Actual
3915636.932025-04-2282112Actual
3665558.212025-02-2082111Actual
32422985.482024-10-2180213Actual
824477.002022-05-227617Actual
23315264.592024-02-2077111Actual
12288380.002023-03-227768Budget
23267196.542024-02-209068Actual
31544693.002024-10-218164Actual
111391000.002023-02-206268Budget
4635100.002022-09-226573Budget
1482626.002023-06-228216Actual
810329120.002022-12-236064Actual
3637389.002025-02-206766Actual
21488-107.752023-12-2391611Actual
160818451.242023-07-236118Actual
170808.002023-08-229667Actual
1927425.232023-10-2271111Actual
2655927.362024-05-2172611Actual
673258188.532022-10-223478Actual
161972581954.362023-07-234378Actual
2654145.442024-05-2192511Actual
10002-214.072023-01-209128Actual
4250630.002022-08-227767Actual
278276790.252024-06-218712Actual
218999088.002024-01-202275Actual
21218113.202023-12-238218Actual
2725118.002022-07-236816Actual
1082325.002023-02-206966Actual
353061358.002025-01-205467Actual
2379524935.002024-03-213374Actual
10819100.002023-02-206766Budget
568588.002022-10-226763Actual
3010235000.002024-08-2199612Actual
1561135.002023-07-236914Actual
4263133.002022-08-228567Actual
15641527.002023-07-236564Actual
756660.002022-11-228217Budget
12932280.002023-04-227636Budget
2153423.102023-12-2376112Actual
16735215.002023-08-226815Actual
13661696.002023-05-228064Actual
613096991.002022-10-221226Actual
31893106.002024-10-218217Actual
3646650.002022-08-228064Budget
3156472947.002024-10-211474Actual
197296953.002023-11-225364Actual
3788996.512025-03-2285411Actual
15982196.002022-06-226116Actual
32897364.002024-11-217746Actual
3611519756.002025-02-201874Actual
2887652043.222024-07-2234711Actual
171855992.102023-08-227668Actual
1885721022.002023-10-226016Actual
3321230575.892024-11-2110078Actual
3649329378.002025-02-20777Actual
14937189.002023-06-228756Actual
289918671.132024-07-2228712Actual
3154561151.002022-07-2310167Actual
267431004.782024-05-2180213Actual
217989893.002024-01-20774Actual
278211163.002024-06-2197612Actual
2588120.002022-07-236815Actual
145009699.882023-05-2238712Actual
253091235777.142024-04-21478Actual
3663271.002022-08-229264Actual
7692323.812022-11-227418Actual
17399283.742023-08-2292611Actual
20757109974.002023-12-231224Actual
256323795.512024-04-2118712Actual
20141265.002023-11-229267Actual
806280.002022-12-237114Budget
1663653058.002023-08-226014Actual
5016100.002022-09-226626Budget
18404996.522023-09-2262611Actual
12383495.002023-04-228713Actual
1055520232.002023-02-203875Actual
6219480.002022-10-228736Budget
20306345.452023-11-2277111Actual
6105200.002022-10-227616Budget
8948182.902022-12-239268Actual
159039327.002022-06-223975Actual
3812432.832025-03-2282113Actual
1588718.002023-07-238246Actual
759027200.002022-11-226067Budget
5815200.002022-10-226814Budget
31598743.002024-10-217615Actual
2738639950.002024-06-21777Actual
2499834.002024-04-218236Actual
26925421.002024-06-218073Actual
7577-288.002022-11-229117Actual
127947738.002023-04-222075Actual
905750.002023-01-207163Budget
14295134.802023-05-2290311Actual
2783973003.182024-06-2129712Actual
944412800.002023-01-2010075Actual
11070245.032023-02-208918Actual
1478650.002022-06-227715Budget
1498439734.002023-06-221476Actual
3793652.892025-03-2269611Actual
27171736.002022-07-236216Actual
1073630.002023-02-208246Budget
1712099.572023-08-227118Actual
407137.002022-08-229456Actual
2899210.002022-07-239046Actual
36447358.002025-02-208917Actual
382584372.002025-04-226263Actual
231014300.002022-07-236063Budget
16398407551.482023-07-2343711Actual
3067949.002024-09-218456Actual
259286072.002024-05-215465Actual
1711120603.002023-08-2210077Actual
1208945.002023-03-227167Actual
1529783.742023-06-2290311Actual
344201744.412024-12-2262411Actual
10355120.002023-02-206864Actual
16833240.002023-08-227616Actual
494917262.002022-09-223375Actual
35008495.002025-01-209015Actual
8179106273.002022-12-233774Actual
31176465.662024-09-2174212Actual
9859636.002023-01-208067Actual
12099650.002023-03-227767Budget
2193464.002024-01-208416Actual
674016987.762022-10-2210078Actual
5889163.002022-10-227864Actual
135031458.002023-05-227713Actual
289207.142024-07-2269212Actual
15125558.672023-06-229418Actual
20787288.002023-12-239064Actual
308681082.922024-09-219218Actual
3717219.002025-03-226973Actual
20788-230.002023-12-239164Actual
20324356.082023-11-2262211Actual
2308630934.002024-02-204076Actual
12829.002022-06-227173Actual
27161736.002022-07-236116Actual
25149434.002024-04-219417Actual
3129177.002022-07-237867Actual
10548105222.002023-02-202975Actual
591613105.002022-10-22774Actual
17970165.002023-09-227456Actual
306888356.002024-09-215366Actual
416514172.002022-08-2210076Actual
99215600.002022-05-226028Budget
200194418.002023-11-225366Actual
86398321.002022-12-232276Actual
27048281.002024-06-218315Actual
7963232.002022-12-239063Actual
7620200.002022-11-227867Budget
19882134897.002023-11-224375Actual
865639100.002022-12-236017Budget
441512848.292022-08-226368Actual
2504112.002024-04-216956Actual
2645343.312024-05-2183211Actual
3226411455.232024-10-218711Actual
878313867.002022-12-232877Actual
95461607.002023-01-206236Actual
1556731861.002023-07-233373Actual
53946.002022-09-229667Actual
2293721.002024-02-208326Actual
5940244133.002022-10-224674Actual
152741.002023-06-2296211Actual
1897576.002023-10-227656Actual
8192480.002022-12-236515Budget
3654514.002025-02-209618Actual
25869510784.002024-05-21674Actual
1146711100.002023-03-226364Budget
205872328.002022-06-223777Actual
33132510.182024-11-217628Actual
160215246.002023-07-236167Actual
21235243.512023-12-236728Actual
313736806.642024-09-21100713Actual
88962.602022-12-235468Actual
12109138.002023-03-228367Actual
92282764.002023-01-206164Actual
1710829778.002023-08-224077Actual
1631340.122023-07-2366511Actual
209409.002023-12-239616Actual
19286335.872023-10-2287111Actual
24882177.002024-04-217865Actual
3424313.002024-12-229618Actual
2245877.362024-01-2084611Actual
15881123.002023-07-237446Actual
1827961.402023-09-2284111Actual
345912.002024-12-2296212Actual
13045103.002023-04-228956Actual
238319.002024-03-219615Actual
21957137.002024-01-208026Actual
203771494.402023-11-2261411Actual
321987329.622024-10-2160511Actual
606326232.002022-10-221975Actual
3765972608.002025-03-223477Actual
38239107.002025-04-228213Actual
1569253835.002023-07-233974Actual
19430170.982023-10-2290611Actual
32246298.642024-10-2181611Actual
13907281.002023-05-229246Actual
24052199.002024-03-218166Actual
19671466591.002023-11-224673Actual
12381100.002023-04-228513Budget
37019567.932025-02-2066613Actual
151293005.682023-06-226128Actual
2408424969.002024-03-213376Actual
112991000.002023-03-227663Budget
2672495.992024-05-2190113Actual
2835200.002022-07-237836Budget
37593353.002025-03-228317Actual
2277972069.002024-02-201574Actual
4854200.002022-09-228415Budget
3338270102.072024-11-2139711Actual
3011439672.772024-08-2121712Actual
33344340.132024-11-2181611Actual
1751835000.002023-08-2299612Actual
1991834.002023-11-226826Actual
16768240.002023-08-226765Actual
38260809.002025-04-226563Actual
373166729.002025-03-225465Actual
1439525.232023-05-2266112Actual
32708232402.002024-11-214374Actual
378859.002022-08-228265Actual
315901215.002024-10-216515Actual
27433348.062024-06-218918Actual
2108812485.002023-12-231876Actual
947740.002023-01-208216Actual
296595250.002024-08-216167Actual
2150555623.072023-12-2321711Actual
237808244.002024-03-21874Actual
17125388.972023-08-227818Actual
12133133855.002023-03-221577Actual
75621155.002022-11-228017Actual
3194376.852022-07-236718Actual
11960117.002023-03-227866Actual
367754834.892025-02-2052611Actual
388083.002022-08-229416Actual
607918871.002022-10-224075Actual
970520.002023-01-206966Actual
2644226.292024-05-2168211Actual
4574280.002022-09-227763Budget
87163057.002022-12-236167Actual
28957370.982024-07-2274612Actual
3307925235.002024-11-212877Actual
10492401.132022-05-226168Actual
353191540.002025-01-207267Actual
15065-235.002023-06-229167Actual
3163876.002024-10-218265Actual
19632220.002023-11-228363Actual
851911830.002022-12-236056Actual
35444316.242025-01-207868Actual
368392217.822025-02-2061112Actual
384051059.002025-04-229764Actual
131463900.002023-04-226117Budget
27574273.102024-06-2180211Actual
208989088.002023-12-232275Actual
36511132726.002025-02-203577Actual
3005155.022024-08-2176212Actual
2779239932.352024-06-2160612Actual
3886964.002022-08-226126Actual
13295200.002023-04-226718Budget
13431000.002022-06-228014Budget
5210950.002022-09-226266Budget
268213894.002024-06-216213Actual
10611950.002023-02-206126Budget
79229888.002022-05-223576Actual
2535325.232024-04-2182111Actual
104812600.002023-02-206165Budget
6807164.002022-11-226663Actual
34483212.472024-12-2267611Actual
3798819378.782025-03-2260112Actual
32053320.782024-10-219068Actual
7496110.002022-11-228966Actual
14652138047.002023-06-221224Actual
1303094.002023-04-227856Actual
31842346.002024-10-219066Actual
1889112.002023-10-226926Actual
264380.002022-05-227264Budget
10835380.002023-02-207766Budget
29281352.002024-08-216764Actual
24232146.542024-03-218428Actual
720412147.002022-11-2210075Actual
357432.002025-01-2096212Actual
136787872.002022-06-225664Actual
6540124092.002022-10-222977Actual
37895150.762025-03-2294411Actual
943858516.002023-01-203775Actual
4260200.002022-08-228367Budget
13531231.002023-05-226863Actual
91278234.002022-05-2210167Actual
260133.002022-05-226864Actual
338196.002022-08-226813Actual
18632267630.002023-10-222973Actual
235819578.602024-02-2032712Actual
1902953557.002023-10-221376Actual
22930132.002024-02-207426Actual
34951-299.002025-01-209164Actual
34301296.002022-08-226163Actual
27597.002022-07-239616Actual
19961226.002023-11-228936Actual
99631100.002023-01-206228Budget
24281200312.392024-03-211378Actual
3625380.002022-08-226664Budget
352516047.002025-01-20876Actual
50057.002022-09-229616Actual
18556888.002023-10-226613Actual
1798172.002023-09-228956Actual
2991196.512024-08-2184311Actual
1981989174.002023-11-221225Actual
351321692987.002025-01-201036Actual
85809742.002022-12-236366Actual
6679292.002022-10-227368Actual
785723827.282022-11-224078Actual
25821232.002024-05-218414Actual
2740638238.002024-06-213877Actual
144373.952023-05-2285212Actual
23210294039.892024-02-201228Actual
235413.952024-02-2069612Actual
5722042.002022-05-226236Actual
1062440.002023-02-207126Budget
13515588.002023-05-229213Actual
1384200.002022-06-226764Budget
15148546.552023-06-228728Actual
1573827.002023-07-236965Actual
2436390.122024-03-2165311Actual
394553.002022-05-226565Actual
4500280.002022-09-226613Budget

Generated 2025-06-21 21:01:18.921 UTC