[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2185   

34312 items

NOTE: Only 1000 elements of total 34312 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4719295.002022-09-219014Actual
1619431215.302023-07-223878Actual
32000.002022-05-216113Budget
3206959618.862024-10-201978Actual
39031381.622025-04-2174411Actual
31432-289.002024-10-209163Actual
2170258681.002024-01-194373Actual
215641.002023-12-2272612Actual
1613196.002022-06-217316Actual
2277972069.002024-02-191574Actual
2297894.002024-02-196646Actual
164006142.362023-07-22100711Actual
3590750802.202025-01-1921713Actual
1852120.002023-09-2197612Actual
18344899.712023-09-2161411Actual
3036513.002024-09-209473Actual
31144122.042024-09-2068112Actual
850870.002022-12-228546Budget
25811128.002024-05-207114Actual
430636400.002022-08-216018Budget
1138130.002023-03-217873Actual
27119955953.002024-06-204375Actual
265957754.102024-05-2028711Actual
1077199.002023-02-197456Actual
284100.002022-05-218464Budget
324813680.272024-10-2022713Actual
10827120.002023-02-197266Actual
1083126.842022-05-218368Actual
16852104.002023-08-216526Actual
2883341.192024-07-2169611Actual
24319274.172024-03-2080111Actual
399323.002022-08-216946Actual
12963232.002023-04-216546Actual
232454560.262024-02-196268Actual
854360.002022-12-227856Budget
22460288.002024-01-1987611Actual
4047100.002022-08-217656Budget
2993630.552024-08-2082411Actual
1992936.002023-11-218326Actual
2440547.572024-03-2084411Actual
21749196.002024-01-198314Actual
3573550.762025-01-1984212Actual
16809139758.002023-08-212975Actual
2325288.962024-02-197168Actual
894944435.242022-12-229468Actual
87076250.002022-12-225367Actual
37123797.002025-03-218163Actual
21415112.462023-12-2276411Actual
2869113.002022-07-226846Actual
20850119879.002023-12-221225Actual
3507824687.002025-01-1910075Actual
26083122.002024-05-207346Actual
131411481842.002023-04-214376Actual
392131873.132025-04-2176612Actual
3155816079.002022-07-22477Actual
12933550.002023-04-217736Actual
331477.002024-11-209628Actual
17831140574.002023-09-211575Actual
29387231.002024-08-208365Actual
19978246.002023-11-217746Actual
16010-262.002023-07-229117Actual
212722573.862023-12-227268Actual
1534991.192023-06-2178611Actual
5331-170.002022-09-219117Actual
3124570079.722024-09-2029712Actual
67991300.002022-11-216163Budget
1107816000.002023-02-196028Budget
36603276.842025-02-199068Actual
74771051.002022-11-217666Actual
2293721.002024-02-198326Actual
16166422.302023-07-229268Actual
347414.002024-12-2196613Actual
1153951712.002023-03-213974Actual
2830100.002022-07-227436Budget
28076254.002024-07-218173Actual
11727249.002023-03-219016Actual
9162618.002022-05-21877Actual
1087030604.002023-02-191976Actual
1725921993.722023-08-2112211Actual
2417455058.002024-03-203177Actual
319421151166.002024-10-20677Actual
29547232.002024-08-207756Actual
32445190.732024-10-2067613Actual
3507035952.002025-01-193475Actual
3761380.002022-08-216565Budget
314971254.002024-10-206514Actual
2652936.932024-05-2077511Actual
3072689.002022-07-228117Actual
22122429.002024-01-197317Actual
1401200.002022-06-217864Budget
80453.002022-12-229673Actual
12173300.002023-03-217318Budget
30698136.002024-09-206766Actual
3716260617.002025-03-214073Actual
3660647276.202025-02-199468Actual
3520215.002025-01-198256Actual
12281220.002023-03-217368Budget
913068.002023-01-196673Actual
248609.002024-04-209615Actual
20186781.402023-11-217618Actual
1073733.002023-02-198246Actual
22033123.002024-01-197456Actual
195838927.002023-11-216213Actual
26044161.002024-05-209226Actual
24797129.002024-04-208964Actual
25689137.002024-05-207113Actual
12388206.002023-04-219413Actual
37500326.002025-03-218056Actual
14070108141.002023-05-211377Actual
278276790.252024-06-208712Actual
7632153.002022-11-218567Actual
298666947.702024-08-2060211Actual
138848.002022-06-217164Actual
2241353.952024-01-1968411Actual
603647.002022-10-218265Actual
26916139.002024-06-206773Actual
7084300.002022-11-217315Budget
1985230144.002023-11-219465Actual
205016900.002022-06-212477Actual
3342119.912024-11-2068212Actual
35223153.002025-01-196766Actual
5062287.002022-09-216536Actual
6834103.002022-11-218363Actual
6940286.002022-11-216814Actual
143480.002022-05-216173Budget
34305960.002024-12-219768Actual
2144552.892023-12-2280511Actual
11584720.002023-03-218715Actual
531948.002022-09-218217Actual
34933325.002025-01-196864Actual
32517275.002024-11-208513Actual
91672.002023-01-199673Actual
1589715371.002023-07-226056Actual
941913543.002023-01-19775Actual
1176650.002023-03-218326Budget
2460956413.512024-03-2029712Actual
12311887.002022-05-212273Actual
114633141.002023-03-216164Actual
28716107.142024-07-2166211Actual
2346119.912024-02-1982611Actual
9180220.002023-01-196714Actual
2195010.002024-01-196926Actual
1479615791.002023-06-212875Actual
14681218.002023-06-219064Actual
16229403.962023-07-2261211Actual
26473158.212024-05-2074311Actual
671617139.282022-10-21878Actual
1313528555.002023-04-213476Actual
38495577.002025-04-219265Actual
1040310976.002023-02-191874Actual
169632181.002023-08-216366Actual
5541200.002022-09-216568Budget
1329973.812023-04-216918Actual
153773256.142023-06-2122711Actual
9719100.002023-01-197866Budget
205336755.002022-06-213177Actual
1066420.792022-05-217268Actual
25058137.002024-04-209256Actual
16006205.002023-07-228517Actual
6435650.002022-10-217717Budget
21925162.002024-01-197316Actual
2210145.022022-06-218468Actual
38824572.302025-04-216718Actual
1751013.532023-08-2185612Actual
30891166.242024-09-208528Actual
2871912.462024-07-2169211Actual
2844150.002022-07-228336Actual
1394820.002023-05-216966Actual
2181414.732022-06-216668Actual
1627661.402023-07-2289311Actual
3677717768.112025-02-1956611Actual
14379321.002022-06-212274Actual
2139645.442023-12-2285311Actual
2481514125.002024-04-202074Actual
8477332.002022-12-226546Actual
642880.002022-10-217117Actual
3696434.592025-02-1969113Actual
2726834.002024-06-206966Actual
1614351429.312023-07-226368Actual
6944514.002022-11-217314Actual
296096184.002024-08-202376Actual
18854378712.002023-10-214375Actual
9470200.002023-01-197816Budget
3364850.002024-12-219413Actual
1806100.002022-06-217456Budget
1751158.212023-08-2187612Actual
21721400.002022-06-216168Budget
83460.002022-05-218217Budget
332143735.942024-11-2061111Actual
110133436.002023-02-192377Actual
143275041.282023-05-2152611Actual
22653750186.002024-02-19473Actual
1575753289.002023-07-229465Actual
24737-43.002024-04-209173Actual
440120600.002022-08-215268Budget
23148-278.002024-02-199167Actual
2006724688.002023-11-212476Actual
30795421.002024-09-207367Actual
29855184.812024-08-2083111Actual
27934317.052024-06-2090613Actual
24938186.002024-04-207616Actual
18066268.002023-09-218317Actual
1233725033.372023-03-213878Actual
2734200.002022-07-227616Budget
1376194.002023-05-218565Actual
16130198.052023-07-229028Actual
1931114.592023-10-2183211Actual
18785140.002023-10-218915Actual
995916600.002023-01-196028Budget
654843297.002022-10-213977Actual
34690113.532024-12-2168213Actual
21379815.672023-12-2262311Actual
3221536.932024-10-2083511Actual
1190945.002023-03-218356Actual
211394840.002023-12-225467Actual
13608-94.002023-05-219173Actual
240071017.002024-03-206256Actual
10225177276.002023-02-192973Actual
3938214578.002025-05-209374Actual
270919062.002022-07-224075Actual
3726917118.002025-03-212274Actual
1815200.002022-06-218156Budget
9317436.002023-01-196615Actual
30702214.002024-09-207266Actual
4139374891.002022-08-21676Actual
214383.952023-12-2269511Actual
793424.002022-12-227163Actual
268331575.002024-06-208013Actual
8436124.002022-12-226836Actual
11712687.002022-05-211473Actual
321550.002022-07-228218Budget
27325323.002024-06-206817Actual
137350000.002022-05-214273Actual
28650357.152024-07-219268Actual
17186661.702023-08-217768Actual
1056223800.002023-02-196016Budget
23716497.002024-03-206614Actual
848640.002022-12-227146Budget
1382187.002023-05-218516Actual
78042200.002022-11-217668Budget
1863030739.002023-10-212473Actual
565390.002022-10-218513Budget
18950236.002023-10-217746Actual
2640732060.772024-05-2010078Actual
17605303.002023-09-219063Actual
387381310.002025-04-217717Actual
13421480.002023-04-218068Budget
11703270.002023-03-217316Actual
1174480.002023-03-216726Budget
38073-243.922025-03-2191612Actual
1951319.912023-10-2187212Actual
3402527.002024-12-218246Actual
4459367.002022-08-219768Actual
15938264.002023-07-227266Actual
29580464.002024-08-207766Actual
937949.002023-01-197165Actual
34361263.532024-12-2194111Actual
14360433.002023-05-2197611Actual
3264979120.002024-11-205664Actual
1035990.002023-02-197164Budget
607839702.002022-10-213975Actual
202671185344.382023-11-21678Actual
12772101.002023-04-218565Actual
48019510.002022-09-212274Actual
3421344033.002024-12-214077Actual
2718575.002024-06-207136Actual
36278126.002025-02-199026Actual
35642927.372025-01-1976611Actual
15131376.852023-06-216528Actual
197411730.002022-06-215267Actual
332674.002024-11-2096211Actual
2027125.002022-06-218967Actual
26377931342.682024-05-2010168Actual
658450.002022-10-218218Budget
20753-403.002023-12-229114Actual
2471137996.002024-04-204073Actual
20135132.002023-11-218467Actual
30993978.442024-09-2061211Actual
3819963519.982025-03-2113713Actual
2886775977.712024-07-2121711Actual
185281359.302023-09-2113712Actual
326320.002022-07-228228Budget
12682280.002023-04-216715Budget
1804527754.002023-09-214076Actual
269816128.002022-07-222475Actual
324641.992022-07-227128Actual
25174614.002024-04-208167Actual
22138340.002024-01-199417Actual
1875255133.002023-10-213174Actual
37279179439.002025-03-213774Actual
32132226.302024-10-2081211Actual
3892842456.422025-04-213278Actual
13870106.002023-05-217836Actual
11644151.002023-03-218565Actual
38446325.002025-04-217415Actual
15952244.002023-07-229066Actual
3054559219.002024-09-203475Actual
27044327.002024-06-207815Actual
888370.002022-12-228528Budget
576426.002022-05-216636Actual
36920128.422025-02-1989612Actual
2231372867.592024-01-193178Actual
1693615.002023-08-216956Actual
1101744047.002023-02-193177Actual
26321202.602024-05-206828Actual
18757133942.002023-10-213774Actual
1176768.002023-03-218326Actual
2843911.002024-07-219666Actual
3477374382.002025-01-196013Actual
22770621.002024-02-199764Actual
727879.002022-11-217826Actual
129073.002023-04-219626Actual
87405403.002022-12-227667Actual
2451319.002022-07-226814Actual
726575.002022-11-216826Actual
478415209.002022-09-219464Actual
37857532.682025-03-2180311Actual
2505567.002024-04-208956Actual
19078931.002022-06-212076Actual
279625.002022-07-228426Actual
406773.002022-08-218956Actual
1947642.252023-10-2174112Actual
10749322.002023-02-199246Actual
12880200.002023-04-217426Budget
3859480.002022-08-217716Budget
53155.002022-05-216826Actual
1458115147.002023-06-212273Actual
7554266.002022-11-217417Actual
4592122.002022-09-218963Actual
24753473.002024-04-207614Actual
17809772.002023-09-218065Actual
13363405.632023-04-218128Actual
3852462974.002025-04-213975Actual
1097226.002022-05-219768Actual
3177881.002024-10-208346Actual
134152700.002023-04-217668Budget
36974164.412025-02-1983113Actual
4790767578.002022-09-21474Actual
3773301.002022-08-217365Actual
10748-193.002023-02-199146Actual
1788387.002023-09-216526Actual
35887129.322025-01-1985613Actual
32327198.642024-10-2067612Actual
13182200.002023-04-218517Budget
2830736.002024-07-216826Actual
1416910298.242023-05-217668Actual
8618150.002022-12-228966Actual
12981380.002023-04-217746Budget
323223645.512024-10-2061612Actual
4712.002022-05-219613Actual
2849717.002024-07-219617Actual
553023224.242022-09-215768Actual
2605641.002024-05-207136Actual
7879300.002022-12-227313Budget
3152752118.002024-10-206064Actual
1143165.002022-06-216813Actual
4930481412.002022-09-2110165Actual
65931228.382022-10-218718Actual
4232380.002022-08-216667Budget
25941405.002024-05-207265Actual
1152511085.002023-03-212074Actual
19624486.002023-11-217363Actual
16832181.002023-08-217416Actual
2816019756.002024-07-211874Actual
15728144604.002023-07-225665Actual
1917459800.682023-10-216028Actual
1970320.002022-06-219217Actual
83028764.002022-12-22875Actual
19839518.002023-11-217765Actual
19108900.002023-10-218767Actual
27334994.002024-06-208117Actual
15982109868.002023-07-223976Actual
8805763.222022-12-226618Actual
283281565426.002024-07-211136Actual
214641223.122023-12-2261611Actual
7296-103.002022-11-219126Actual
32959351.002024-11-208166Actual
3837652118.002025-04-216064Actual
246128031.762024-03-2033712Actual
247752757.002024-04-206164Actual
2424555450.602024-03-206068Actual
339842966.002024-12-216136Actual
22871120869.002024-02-191575Actual
43995.002022-08-219628Actual
271569.002024-06-206926Actual
24587142.252024-03-2090612Actual
2778820756.472024-06-2052612Actual
320582108.002024-10-209768Actual
3685427.362025-02-1982112Actual
288191.002024-07-2196511Actual
389413561.462025-04-2162111Actual
36243661.002025-02-198016Actual
363200.002022-05-218315Budget
8435100.002022-12-226736Budget
29401809449.002024-08-20675Actual
309621386496.432024-09-204678Actual
2036351900.002022-06-2110167Budget
34613902.902024-12-2180612Actual
1807776364.002023-09-215267Actual
3195016076.002024-10-202077Actual
8515201.002022-12-229246Actual
745417.002022-05-217766Actual
6253129.002022-10-217846Actual
184418000.002022-06-216066Budget
1104393.512023-02-196918Actual
548937.452022-09-216928Actual
2679163316.472024-05-204713Actual
2825665438.002024-07-212175Actual
33731092.002022-08-216213Actual
9377154.002023-01-196865Actual
21172051.122022-06-216228Actual
2217671000.002024-01-199967Actual
16984315.002023-08-219066Actual
9358165000.002023-01-195665Budget
3569231.002022-08-216814Actual
5002-191.002022-09-219116Actual
2380420603.002024-03-2010074Actual
968127.002023-01-199456Actual
2586200.002022-07-226715Budget
182435.002022-06-218556Actual
34202588.002022-08-215363Actual
3832370197.002022-08-214375Actual
11630669.002023-03-217765Actual
2119633140.002023-12-223877Actual
246053288.052024-03-2022712Actual
1597010710.002023-07-222276Actual
1568727151.002023-07-223374Actual
906238.002022-05-219267Actual
19237891561.632023-10-2110168Actual
347104850.472024-12-2152613Actual
21325131.612023-12-2265111Actual
30860170.782024-09-208218Actual
33280269.912024-11-2077311Actual
1582041.002023-07-226526Actual
4095151.002022-08-216766Actual
2392311.002024-03-209616Actual
28771100.762024-07-2167411Actual
740843.002022-11-216856Actual
28841475.242024-07-2180611Actual
1430819.912023-05-2171411Actual
28677211147.442024-07-213778Actual
325342968.002024-11-206363Actual
30852296.542024-09-207118Actual
15051364.002023-06-217367Actual
18167435.942023-09-219418Actual
37691-462.552025-03-219118Actual
22400192.252024-01-1987311Actual
1357535462.002023-05-213473Actual
2195262.002024-01-197326Actual
302313717.112024-08-2022713Actual
3419617287.002024-12-211877Actual
2366012413.002024-03-20873Actual
35329254.002025-01-198467Actual
3790844.382025-03-2176511Actual
18380192.252023-09-2174511Actual
7167132.002022-11-218965Actual
26947234.002024-06-207114Actual
333543347.632024-11-2094611Actual
867051.002022-12-226917Actual
15031523.002023-06-219217Actual
243592.002024-03-2096211Actual
26223164881.002024-05-205667Actual
3181536.002024-10-205466Actual
1591316.002023-07-228256Actual
110128321.002023-02-192277Actual
10760106.002023-02-196656Actual
2236910.332024-01-1982211Actual
2119200.002022-06-216528Budget
35502188.002025-01-1978111Actual
2473334.002024-04-208573Actual
2116995277.002023-12-229467Actual
4649100.002022-09-217473Budget
164875557.252023-07-22101612Actual
24133171.002024-03-206867Actual
103452600.002023-02-196264Budget
4750128.002022-09-216864Actual
6410311853.002022-10-214676Actual
16819922226.002023-08-214375Actual
1346459840.072023-04-213478Actual
15658112.002023-07-228564Actual
6282125.002022-10-216656Actual
34414-130.092024-12-2191311Actual
26351792.002024-05-206668Actual
4111463.002022-08-217766Actual
3724194.002022-08-217815Actual
303665.002024-09-209673Actual
2776718.842024-06-2068212Actual
5960300.002022-10-217315Budget
1820955.632023-09-216968Actual
17780608.002023-09-218715Actual
2784110950.962024-06-2032712Actual
2892244.382024-07-2173212Actual
28883397697.532024-07-2146711Actual
21243231.392023-12-227828Actual
3321340461.092024-11-2060111Actual
201871405.652023-11-217718Actual
987470.792022-05-219218Actual
2017046494.002023-11-213977Actual
1212919629.002023-03-21777Actual
9843200.002023-01-196867Budget
38271251.002025-04-217863Actual
1177140.002023-03-218526Budget
19862545.002022-06-216267Actual
3822114090.342025-03-2146713Actual
13826464.002023-05-219216Actual
5466750.002022-09-218718Budget
18163240.482023-09-218918Actual
23777502417.002024-03-20474Actual
3755255001.002025-03-211376Actual
26296828.372024-05-207318Actual
3741316.002025-03-216926Actual
423140.002022-05-218365Actual
14019162.002023-05-218417Actual
1851558.212023-09-2187612Actual
1192129.002023-03-219456Actual
12695769.002023-04-217715Actual
33527474.942024-11-2087113Actual
278429182.852024-06-2033712Actual
142191868.882023-05-2161111Actual
13340358.662023-04-216528Actual
13107201.002023-04-219066Actual
469172.002022-09-216914Actual
6110480.002022-10-218016Budget
2542444.382024-04-2067411Actual
30349161.002024-09-207373Actual
2238717.782024-01-1969311Actual
11062295.032023-02-198318Actual
7782750.002022-11-216268Budget
14472-129.032023-05-2191612Actual
36969587.232025-02-1977113Actual
3564649.002022-08-216514Actual
2852300.002022-07-229036Actual
12190201.082023-03-218418Actual
288272184.842024-07-2162611Actual
2343280.002022-07-228163Budget
32081232550.872024-10-203578Actual
303470667.002022-07-223576Actual
3183889.002024-10-208466Actual
253352682942.452024-04-204678Actual
29234405.002024-08-208773Actual
331072026.882024-11-208018Actual
38483958.002025-04-217765Actual
34914393.002025-01-198914Actual
4278584512.002022-08-21677Actual
268004029.402024-05-2020713Actual
33863123735.002024-12-211225Actual
1239871696.002023-04-215663Actual
1333572.002022-06-217314Actual
32168205.022024-10-2092311Actual
9816384.002023-01-199217Actual
5496200.002022-09-217628Budget
3636721429.002025-02-196066Actual
1592647839.002023-07-225666Actual
1906185.002023-10-217117Actual
4773200.002022-09-218364Budget
22731-349.002024-02-199114Actual
20083100.002022-06-217667Budget
8130550.002022-12-227764Budget
32537234.002024-11-206763Actual
3669217600.002022-08-2110164Budget
3194955087.002024-10-201977Actual
7894100.002022-12-228313Budget
32098302.892024-10-2073111Actual
143911909.312023-05-2160112Actual
1462547499.002023-06-216014Actual
32964451.002024-11-208766Actual
1607918423.002023-07-2210077Actual
2543499.702024-04-2081411Actual
34262281.392024-12-218328Actual
7555480.002022-11-217617Budget
6689480.002022-10-218068Budget
19103402.002022-06-212376Actual
10118116.002023-02-197413Actual
1526848.632023-06-2187211Actual
2340691.192024-02-1989411Actual
5000155.002022-09-218916Actual
23187670.792024-02-196618Actual
386637.002022-08-218216Actual
31694566.002024-10-208016Actual
3568480700.142025-01-1939711Actual
209280.002022-05-217414Budget
5625209.002022-10-216713Actual
13231200.002023-04-217867Actual
350322601.002025-01-197665Actual
3879421683.002025-04-21877Actual
18855922581.002023-10-214675Actual
229503061.002024-02-196236Actual
847010.002022-12-229636Actual
1722633541.102023-08-213878Actual
25847307.002024-05-207364Actual
3742782.002025-03-218926Actual
1607433753.002023-07-223877Actual
3256851829.002024-11-201473Actual
9026-264.002023-01-199113Actual
33048334.002024-11-207867Actual
9657100.002023-01-197656Budget
69872300.002022-11-216264Budget
4382280.002022-08-218128Budget
144853795.512023-05-2118712Actual
17223122663.972023-08-213478Actual
374537775.002022-08-211225Actual
271232806.002024-06-206116Actual
6382272800.002022-10-2110166Budget
1460894.002023-06-217673Actual
1130926.002023-03-218263Actual
4393380.002022-08-218728Budget
1995200.002022-06-216767Budget
111010498.252022-05-212078Actual
12855211.002023-04-219016Actual
33458343.322024-11-2073612Actual
32328147.572024-10-2068612Actual
31985137.452024-10-208218Actual
139679.002023-05-219666Actual
3205693286.152024-10-209468Actual
326232.902022-07-228228Actual
1713810.002023-08-219618Actual
324523867.992024-10-2076613Actual
39270622.322025-04-2174113Actual
2721930.002024-06-208246Actual
2649565.652024-05-2067411Actual
14256223.102023-05-2174211Actual
10433480.002023-02-196615Budget
289391.002024-07-2196212Actual
36497194816.002025-02-191577Actual
2362134627.002024-03-205363Actual
2555133.742024-04-2080112Actual
305890.002022-07-227117Budget
2584566.002024-05-207164Actual
2543827.362024-04-2085411Actual
19217257.152023-10-217368Actual
28114471.002024-07-219414Actual
6878122829.002022-11-214673Actual
9552100.002023-01-196736Budget
2007479813.002023-11-213576Actual
19078378.002023-10-219417Actual
11235300.002023-03-217313Budget
1948852.892023-10-2190112Actual
34147-399.002024-12-219117Actual
16649261.002023-08-217814Actual
1611699.572023-07-227128Actual
304964074.002024-09-206265Actual
126563849.002023-04-212374Actual
1416136.002022-06-218964Actual
17302101.822023-08-2181311Actual
265165.002024-05-2096411Actual
2941954961.002024-08-203475Actual
4815731588.002022-09-214374Actual
300138120.002022-05-21474Actual
37307281.002025-03-218915Actual
20845309.002023-12-229015Actual
24942223.002024-04-208116Actual
36052247.002025-02-197114Actual
1253021770.002023-04-2110073Actual
31052100.762024-09-2068411Actual
54739.002022-09-219618Actual
31658140527.002024-10-201575Actual
308411286815.002024-09-204377Actual
51495.002022-09-219646Actual
23121372.002022-07-226163Actual
254537.142024-04-2069511Actual
1139445.002022-06-216613Actual
781895.022022-11-218468Actual
38118717.052025-03-2174113Actual
13877378.002023-05-218736Actual
5167110.002022-09-217356Budget
15617218.002023-07-227814Actual
1250590.002023-04-217673Actual
3619615642.002025-02-199465Actual
166850.002022-06-217826Budget
1834131.612023-09-2194311Actual
3781970.972025-03-2165211Actual
3402875.002024-12-218546Actual
11297109.002023-03-217463Actual
257731600.002022-07-226015Budget
2882361673.182024-07-2156611Actual
34460101.822024-12-2181511Actual
37257448588.002025-03-2110164Actual
4924291.002022-09-219265Actual
78651782.002022-12-226213Actual
9510120.002023-01-197326Budget
878848996.002022-12-223477Actual
256218460.002022-07-222874Actual
2083188.002023-12-227115Actual
22357124.172024-01-1966211Actual
6655153510.002022-10-215668Actual
2327821640.882024-02-19878Actual
195001.822023-10-2169212Actual
2646869.912024-05-2067311Actual
3309227978.002024-11-2010077Actual
3291753.002024-11-206856Actual
80523400.002022-12-226214Budget
175321330.572023-08-2123712Actual
3041989.002024-09-208264Actual
35340513572.002025-01-1910167Actual
154333.952023-06-2169612Actual
12716378.002023-04-219215Actual
373635248.002025-03-212375Actual
14247364.602023-05-2161211Actual
244814127.432024-03-208711Actual
188590.002022-06-218566Budget
9482100.002023-01-198516Budget
1814118820.002023-09-2110077Actual
32244128.422024-10-2078611Actual
39390-14129.102025-05-209277Actual
13253550.002023-04-219767Actual
2386545207.002024-03-209465Actual
2457557.002022-07-227314Actual
1160114900.002023-03-215765Budget
3278159950.002024-11-201475Actual
16446600.002022-06-216026Budget
33621-5504.382024-11-2046713Actual
16522300.002023-08-216813Actual
299795598.742024-08-2094611Actual
139834466.002023-05-212376Actual
4631750.002022-09-216173Budget
32175159.272024-10-2066411Actual
9949100.002023-01-198518Budget
44295647.002022-05-21675Actual
5556200.002022-09-217468Budget
265462013.562024-05-2054611Actual
3520444.002025-01-198456Actual
26297563.212024-05-207418Actual
717438500.002022-11-219965Actual
237039246.002022-07-221573Actual
225651165.672024-01-1914712Actual
92619165.002022-05-212477Actual
6434380.002022-10-217617Budget
20452135.872023-11-2181611Actual
8362138.002022-12-228416Actual
8676200.002022-12-227417Budget
4782-184.002022-09-219164Actual
2501350.002024-04-206746Actual
3734629169.002025-03-219465Actual
7166550.002022-11-218765Budget
29576212.002024-08-207266Actual
1626675.232023-07-2276311Actual
3923200.002022-08-218726Budget
2599221865.002024-05-2010075Actual
1946152995.362023-10-2139711Actual
275891917.822024-06-2062311Actual
125353200.002023-04-216214Budget
34413164.592024-12-2190311Actual
26856788.002024-06-206563Actual
2927411853.002024-08-205764Actual
20437950.782023-11-2162611Actual
37444193.002025-03-217436Actual
991130900.002023-01-196018Budget
11383100.002023-03-218073Actual
2914754.002024-08-209413Actual
2597971414.002024-05-203175Actual
60262900.002022-10-217665Budget
38850528.362025-04-216528Actual
1194853.002023-03-217166Actual
18777170.002023-10-217815Actual
728520.002022-11-218226Budget
28574482.912024-07-217418Actual
23257723.822024-02-197768Actual
3850595724.002025-04-211375Actual
1014673777.002023-02-191223Actual
22725211.002024-02-198314Actual
2068930848.002023-12-222873Actual
31028200.762024-09-2073311Actual
308681082.922024-09-209218Actual
2354535.872024-02-1974612Actual
3621212838.002025-02-192275Actual
495917472.002022-09-216016Actual
3833118.002025-04-218273Actual
2261633758.002024-02-195263Actual
387461440.002025-04-218717Actual
3495663000.002025-01-199964Actual
2821032384.002024-07-215365Actual
2349053247.502024-02-1929711Actual
269024679.002022-07-221475Actual
798260133.002022-12-222173Actual
1170180.002023-03-217116Budget
222234500.002022-06-219968Actual
3239739.852024-10-2082113Actual
3602272.002025-02-196873Actual
18658214.002023-10-218073Actual
161104323.892023-07-226228Actual
69420.002022-05-218256Budget
33453239.062024-11-2067612Actual
11508-173.002023-03-219164Actual
3024131901.852024-08-2037713Actual
2068615454.002023-12-222273Actual
51964.002022-09-219656Actual
6342100.002022-10-216766Budget
16716218064.002023-08-212974Actual
3316158.662024-11-206968Actual
4330200.002022-08-217818Budget
5623420.002022-10-216613Actual
108657852.002023-02-19876Actual
388951146.562025-04-218068Actual
9010550.002023-01-198013Budget
24142888.002024-03-208067Actual
2390540.002024-03-206916Actual
27553198.642024-06-2089111Actual
39040101.822025-04-2185411Actual
580158.002022-05-216836Actual
360471634.002025-02-196514Actual
25143245.002024-04-208517Actual
14911227.002023-06-218746Actual
30083291.192024-08-2073612Actual
13239177.002023-04-218367Actual
28190501.002024-07-217315Actual
174428.212023-08-2173112Actual
18953159.002023-10-218146Actual
36917131.612025-02-1984612Actual
9497709.002023-01-196226Actual
21252264.722023-12-229028Actual
1908549433.002023-10-215767Actual
137121840.002022-06-216064Actual
507100.002022-05-218416Budget
1384064.002023-05-217626Actual
7645114457.002022-11-21477Actual
10858191.002023-02-199766Actual
38588336.002025-04-216636Actual
192515086.002022-06-2110076Actual
11042200.002023-02-196818Budget
171261479.902023-08-218018Actual
3117428.422024-09-2071212Actual
12760158.002023-04-217865Actual
1287740.002023-04-217126Budget
22287546.552024-01-198768Actual
3872529624.002025-04-2110076Actual
2472044.002024-04-206873Actual
33233747.582024-11-2087111Actual
2442324.162024-03-2073511Actual
3542850700.512025-01-195768Actual
177896609.002023-09-215365Actual
1143574.002023-03-218214Actual
2701218768.002024-06-202074Actual
3688696.512025-02-1987212Actual
33642275.002024-12-218513Actual
143256870.002022-06-211574Actual
22825387.002024-02-199215Actual
10726200.002023-02-197646Budget
184476954.082023-09-2124711Actual
29494299.002024-08-207636Actual
13512287.002023-05-218913Actual
1135233676.002023-03-214073Actual
36535158.662025-02-198218Actual
473312010.002022-09-215764Actual
2649012282.902024-05-2060411Actual
20648565.002023-12-226663Actual
5099-181.002022-09-219136Actual
204815780.652023-11-2128711Actual
336247880.002024-12-216113Actual
3888650.002022-08-216226Budget
11613380.002023-03-216665Budget
32065236203.972024-10-201378Actual
2675912401.482024-05-2057613Actual
325921083.002024-11-206273Actual
21269114.722023-12-226868Actual
2007629150.002023-11-213876Actual
105428561.002023-02-192075Actual
5248380.002022-09-218766Budget
381078254.102025-03-21100712Actual
5461345.032022-09-218318Actual
38263273.002025-04-216863Actual
30036207.152024-08-2092112Actual
117318.002023-03-219616Actual
357949088.162025-01-1928712Actual
30054115.652024-08-2080212Actual
3333660.332024-11-2071611Actual
51029.002022-09-219636Actual
25618117.782024-04-2090612Actual
570824.002022-10-218263Actual
132903669.332023-04-216218Actual
3222923589.502024-10-2060611Actual
199380.002022-05-216714Budget
34162760.002024-12-216667Actual
353090.002022-08-217673Budget
275031057963.222024-06-2010168Actual
132071685.002023-04-216267Actual
33544711.792024-11-2074213Actual
6188280.002022-10-216636Budget
267545.002024-05-2096213Actual
4712196.002022-09-218414Actual
2840423.002022-07-228136Actual
22243355.632024-01-197328Actual
29588451.002024-08-208766Actual
23054198.002024-02-198966Actual
960526.002023-01-197146Actual
30631400.002024-09-209036Actual
1457223519.002023-06-21773Actual
29988104866.542024-08-2013711Actual
3393480.002022-08-217713Budget
15244270.982023-06-2192111Actual
36145649.002025-02-197315Actual
10983178.002023-02-198367Actual
1834863.532023-09-2167411Actual
255738.212024-04-2073212Actual
1681570376.002023-08-213775Actual
1675830109.002023-08-215365Actual
3227671541.452024-10-2029711Actual
686523396.002022-11-212473Actual
7479344.002022-11-217766Actual
26527113.532024-05-2074511Actual
2107328.362022-06-219018Actual
13918102.002023-05-217356Actual
3339419.912024-11-2069112Actual
14106485.942023-05-217418Actual
99511228.382023-01-198718Actual
2133022.042023-12-2271111Actual
20675533554.002023-12-22473Actual
15028255.002023-06-218917Actual
3846953820.002025-04-216065Actual
1836464.592023-09-2189411Actual
16011436.002023-07-229217Actual
2943526.002024-08-206916Actual
8382200.002022-12-226526Budget
597450.002022-10-218215Budget
335918971.132022-07-223378Actual
28464195099.002024-07-213776Actual
27311268365.002024-06-203576Actual
2853471000.002024-07-219967Actual
34075174.002024-12-217266Actual
31808126.002024-10-208956Actual
2275934.002024-02-198264Actual
1266825670.002023-04-214074Actual
1423184.802023-05-2178111Actual
38838376.852025-04-218518Actual
152467.002023-06-2196111Actual
2664914.592024-05-2068612Actual
3710648128.002025-03-216063Actual
2276530.002022-07-227713Actual
22470109920.892024-01-194711Actual
2094480.002022-06-218118Budget
1357968168.002023-05-213973Actual
103432676.002023-02-196164Actual
3120667.782024-09-2069612Actual
2472000.002022-05-216164Budget
240880.002022-07-227373Budget
1460191.002023-06-216673Actual
2224288.962024-01-197128Actual
37245317.002025-03-218364Actual
11433729.002023-03-218114Actual
3841889307.002025-04-212174Actual
1481722.002023-06-216916Actual
3361065611.252024-11-2029713Actual
24347115.652024-03-2080211Actual
11171100.002023-02-198368Budget
19628278.002023-11-217863Actual
312577587.072024-09-20100712Actual
30255104.002024-09-206913Actual
1480424986.002023-06-213875Actual
24065255540.002024-03-2010166Actual
30844106636.402024-09-206018Actual
19546131.612023-10-2190612Actual
3076248.002022-07-228317Actual
18519281.622023-09-2192612Actual
13090100.002023-04-217866Budget
11317360.002023-03-218763Actual
25862494.002024-05-209264Actual
392356488.112025-04-218712Actual
12632720.002023-04-218764Actual
19152384.422023-10-216818Actual
1314020682.002023-04-214076Actual
3841280.002022-08-216516Budget
37801170.982025-03-2178111Actual
10510690.002023-02-198065Actual
4048118.002022-08-217656Actual
12133133855.002023-03-211577Actual
2328921227.232024-02-192878Actual
1966750.002022-06-218717Budget
2300578.002024-02-196756Actual
1988122302.002023-11-214075Actual
1408019414.002023-05-212877Actual
864496234.002022-12-223176Actual
21278779.882023-12-228068Actual
1459442953.002023-06-214073Actual
37437517.002025-03-216536Actual
21854105578.002024-01-195665Actual
23127720.002024-02-196567Actual
2815889319.002024-07-211474Actual
2109520206.002023-12-222876Actual
255183909.342024-04-2020711Actual
26905297558.002024-06-203773Actual
2911556956.702024-07-2137713Actual
14638226.002023-06-217814Actual
3670135.872025-02-1969311Actual
24109733.002024-03-208117Actual
3874527.002022-08-218716Actual
12482267921.002023-04-214673Actual
34559138.002024-12-2190112Actual
1311347500.002023-04-219966Actual
39153155.022025-04-2178112Actual
334911843.352024-11-2023712Actual
2482330067.002024-04-203274Actual
3258845600.002024-11-204373Actual
9496630.002023-01-196126Actual
28272493773.002024-07-214675Actual
49013865.002022-09-217665Actual
22840203.002024-02-196865Actual
38718183511.002025-04-213576Actual
13072280.002023-04-216666Budget
29015645.122024-07-2174113Actual
13538970.002023-05-217763Actual
2801078.002024-07-216963Actual

Generated 2025-06-20 15:03:14.925 UTC