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34188 items

NOTE: Only 1000 elements of total 34188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-216014Actual
2805659482.002024-07-213873Actual
27655192.252024-06-2080511Actual
104803816.002023-02-196165Actual
3344740715.352024-11-2060612Actual
19097442.002023-10-217367Actual
323625779.592024-10-2020712Actual
2598360.002022-07-227615Actual
29638438.002024-08-207817Actual
8404161.002022-12-228126Actual
3381877129.002024-12-212174Actual
368642249.002022-08-213174Actual
4003280.002022-08-217746Budget
30706389.002024-09-207766Actual
286862541.232024-07-2162111Actual
360561863.002025-02-197714Actual
2209339785.002024-01-191976Actual
36718194.382025-02-1992311Actual
3562240.122025-01-1992511Actual
552248768.662022-09-215268Actual
5782200.002022-10-218073Budget
20135132.002023-11-218467Actual
501770.002022-09-216726Budget
821255.002022-05-217417Actual
17863179.002023-09-217416Actual
8753100.002022-12-228467Budget
34415219.912024-12-2192311Actual
1936151.822023-10-2178411Actual
381674896.082025-03-2163613Actual
14720503.002023-06-216515Actual
38948369.912025-04-2173111Actual
10979509.002023-02-198167Actual
3579810712.662025-01-1933712Actual
19829336.002023-11-216565Actual
3048550.002022-07-226517Budget
12940380.002023-04-218136Budget
16423111.402023-07-2290112Actual
35594900.002022-08-216114Budget
1931311.402023-10-2185211Actual
17197-192.852023-08-219168Actual
3458380.002022-08-218063Budget
36025132.002025-02-197373Actual
2718575.002024-06-207136Actual
73531400.002022-11-216246Budget
32674257.002024-11-208964Actual
160224663.002023-07-226267Actual
296801080.002024-08-208767Actual
2622421393.002024-05-205767Actual
15232309.282023-06-2177111Actual
1930729.482023-10-2178211Actual
1733203.002022-06-218936Actual
572212264.002022-10-219463Actual
361665.002025-02-195465Actual
90421300.002023-01-196163Budget
2676981.962024-05-2071613Actual
3267912.002024-11-209664Actual
3288416.002024-11-209636Actual
16971137.002023-08-217366Actual
1157152.002022-06-217813Actual
15482-8510.132023-06-2146712Actual
2409476783.002024-03-206017Actual
154023.952023-06-2171112Actual
24334690.132024-03-2061211Actual
2891667.782024-07-2165212Actual
322911180.572024-10-2062112Actual
228344100.002024-02-196165Actual
3553479.482025-01-1983211Actual
3343069.912024-11-2081212Actual
1932810.332023-10-2169311Actual
278541657.422024-06-2062113Actual
845540.002022-12-228236Budget
7359182.002022-11-216746Actual
1265455018.002023-04-212174Actual
26952455.002024-06-207814Actual
205923840.002022-06-213877Actual
17693257.002023-09-219414Actual
2877432.672024-07-2171411Actual
357494197.652025-01-1961612Actual
16087110.172023-07-226918Actual
31392356.002024-10-208413Actual
66612073.852022-10-216168Actual
2656944.382024-05-2084611Actual
29964383.742024-08-2074611Actual
12279850.002023-03-217268Budget
3268614629.002024-11-20874Actual
8464550.002022-12-228736Budget
22753200.002024-02-197464Actual
9463300.002023-01-197316Budget
2837125.002024-07-218246Actual
3800769.912025-03-2185112Actual
3784143.312025-03-2194211Actual
2868330872.872024-07-2110078Actual
2398111.002022-07-226573Actual
269511749.002024-06-207714Actual
32505140.002024-11-206913Actual
2613794.002024-05-206766Actual
89021585.962022-12-226168Actual
33280269.912024-11-2077311Actual
34168514.002024-12-217367Actual
1836133.742023-09-2184411Actual
100422200.002023-01-197668Budget
4776142.002022-09-218564Actual
8405200.002022-12-228126Budget
575156582.002022-10-213973Actual
1840118159.612023-09-2157611Actual
3245741.602024-10-2082613Actual
3247215269.962024-10-207713Actual
374362937.002025-03-216236Actual
379292743.362025-03-2161611Actual
175944582.002023-09-217663Actual
96911621.002023-01-196166Actual
352134361.002025-01-195366Actual
20584365.662023-11-217712Actual
3832498.002025-04-217373Actual
37042115.002025-02-1997613Actual
3560159.272025-01-1965511Actual
24839162.002024-04-206715Actual
2199196.542022-06-217868Actual
6191168.002022-05-216246Actual
323496.002024-10-2096612Actual
1978487805.002023-11-213574Actual
11503100.002023-03-218564Budget
38270938.002025-04-217763Actual
3625558234.002025-02-191226Actual
182301570.002023-09-219768Actual
20181379.882023-11-216818Actual
1480544121.002023-06-213975Actual
23778412230.002024-03-20674Actual
2399677.002024-03-208346Actual
41459604.002022-08-211876Actual
5997126471.002022-10-215665Actual
358363815.362025-01-1961213Actual
11429294.002023-03-217814Actual
3579641040.892025-01-1931712Actual
213485.002023-12-2296111Actual
3143752000.002024-10-209963Actual
266754364.672024-05-207712Actual
13027281.002023-04-217756Actual
68001254.002022-11-216163Actual
19932151.002023-11-218726Actual
553920901.472022-09-216368Actual
3685160116.002022-08-212974Actual
2416851717.002024-03-202177Actual
12221120.002023-03-217328Budget
3636213438.002025-02-195266Actual
2621243.002022-07-229415Actual
1693550.002023-08-216856Actual
1292434.002023-04-216936Actual
8268200.002022-12-227465Budget
34973301938.002025-01-192974Actual
209981798.002023-12-226246Actual
17996109.002023-09-216766Actual
30994700.002022-07-225767Budget
1815200.002022-06-218156Budget
28120171953.002024-07-215664Actual
1690212.002023-08-219636Actual
32052208.662024-10-208968Actual
1701380.002022-06-216636Budget
3543879.872025-01-197168Actual
13510273.002023-05-218513Actual
2616047500.002024-05-209966Actual
734810.002022-11-219636Actual
13432154.112023-04-218568Actual
421850990.002022-08-215667Actual
11591169150.002023-03-211225Actual
334226.082024-11-2069212Actual
33630131.002024-12-216913Actual
22856140.002024-02-198965Actual
357453410.402025-01-1953612Actual
25300163.212024-04-208968Actual
2728082.002024-06-208466Actual
31513339.002024-10-208514Actual
33464503.962024-11-2081612Actual
1024493.002023-02-196573Actual
5758750.002022-10-216173Budget
49022900.002022-09-217665Budget
5692398.002022-10-217263Actual
182631795.472023-09-2162111Actual
8392111.002022-12-227326Actual
15599-58.002023-07-229173Actual
11756200.002023-03-217726Budget
215815.002023-12-2296612Actual
14162266.242023-05-216768Actual
7376444.002022-11-218046Actual
32404-149.622024-10-2091113Actual
359117082.092025-01-1928713Actual
2287820579.002024-02-192475Actual
181141406941.002023-09-21477Actual
1617535636.592023-07-22878Actual
2821458664.002024-07-216065Actual
275891917.822024-06-2062311Actual
2496539.002024-04-207626Actual
3535183191.002025-01-192177Actual
313639.002022-07-228267Actual
2277480.002022-07-227713Budget
28304102.002024-07-216526Actual
104-221.002022-05-219163Actual
193743.002023-10-2196411Actual
2033348.632023-11-2176211Actual
3249141352.902024-10-2037713Actual
36603276.842025-02-199068Actual
13776110173.002023-05-211375Actual
5382136.002022-09-218367Actual
2237035.872024-01-1983211Actual
2604083.002024-05-208726Actual
37391461.002025-03-217716Actual
33785156.002024-12-217164Actual
32261342112.452024-10-204711Actual
24260270.782024-03-207868Actual
23210294039.892024-02-191228Actual
1120564317.432023-02-193178Actual
2584298.002022-07-226615Actual
1166249581.002023-03-211475Actual
19836234.002023-11-217365Actual
31308-156.642024-09-2091213Actual
29144720.002024-08-209013Actual
303216969.002022-07-223376Actual
145515426.002023-06-217663Actual
30925249.572024-09-208568Actual
38819.002022-08-219616Actual
30246-61914.022024-08-2046713Actual
2401073.002024-03-206756Actual
2502753.002024-04-208546Actual
2278720603.002024-02-192874Actual
2590686.002024-05-207115Actual
916364.002023-01-199073Actual
3421344033.002024-12-214077Actual
38546106.002025-04-218316Actual
26311967.772024-05-209218Actual
272621845.002024-06-206266Actual
34348799.712024-12-2177111Actual
25145269.002024-04-208917Actual
1762219441.002023-09-212073Actual
153013.002023-06-2196311Actual
38275211.002025-04-218363Actual
36027152.002025-02-197673Actual
2469012799.002024-04-20873Actual
164073.002022-06-219416Actual
20740254.002023-12-227414Actual
350437092.002022-08-213873Actual
218256069.002024-01-196115Actual
30025147.572024-08-2078112Actual
3881540430.002025-04-214077Actual
225155.012024-01-1983112Actual
3130145.112024-09-2082213Actual
52913328.002022-09-216117Actual
13298260.182023-04-216818Actual
25358147.572024-04-2089111Actual
30940219176.382024-09-201378Actual
6192100.002022-10-216836Budget
13502810.002023-05-217613Actual
1374849.002023-05-216965Actual
7361100.002022-11-216846Budget
34792300.002025-01-198513Actual
12094300.002023-03-217367Budget
282361053.002024-07-218765Actual
2857196.542024-07-216918Actual
219991782.002024-01-196246Actual
89031200.002022-12-226168Budget
23724842.002024-03-207714Actual
2287552502.002024-02-192175Actual
13307380.002023-04-217618Budget
2428612701.322024-03-202078Actual
153338571.132023-06-2157611Actual
26900104874.002024-06-203173Actual
1424947.572023-05-2165211Actual
2862448788.352024-07-216068Actual
245491.822024-03-2082212Actual
30989198.642024-09-2094111Actual
3765200.002022-08-216765Budget
1791652.002023-09-217136Actual
11242200.002023-03-217813Budget
332143735.942024-11-2061111Actual
260492465.002024-05-206136Actual
1757237.002022-06-217346Actual
22170.002022-05-218214Budget
10458180.002023-02-198315Actual
2507100.002022-07-226864Budget
1336550.002022-06-217614Budget
8980497943.492022-12-224378Actual
368983796.572025-02-1961612Actual
38281-286.002025-04-219163Actual
2756718.842024-06-2069211Actual
2011545926.002023-11-216067Actual
137533463.002023-05-217665Actual
288007.142024-07-2169511Actual
164079.272023-07-2268112Actual
3208542456.422024-10-204078Actual
3201520.792022-07-227318Actual
1429842.252023-05-2194311Actual
7858419531.442022-11-214378Actual
2686271202.002022-07-22675Actual
5168111.002022-09-217356Actual
35050299992.002025-01-1910165Actual
29889-54.562024-08-2091211Actual
714070.002022-11-217165Actual
1925122062.102023-10-212478Actual
16543146656.002023-08-211223Actual
3364850.002024-12-219413Actual
5822200.002022-10-217414Budget
19872200.002022-06-216267Budget
895723334.852022-12-22778Actual
23919231.002024-03-208916Actual
6091265.002022-10-216616Actual
26303155.632024-05-208218Actual
22562178.002022-07-226113Actual
199413742.002023-11-216136Actual
20716222.002023-12-228073Actual
3302928867.002024-11-205267Actual
19231-154.982023-10-219168Actual
962568.002023-01-198446Actual
4568137.002022-09-217363Actual
30514212.002024-09-208465Actual
403670.002022-08-216756Budget
34706227.572024-12-2190213Actual
4164-32698.002022-08-214676Actual
33620658501.002024-11-2043713Actual
23869453341.002024-03-2010165Actual
2128049.572023-12-228268Actual
16146255.632023-07-226768Actual
630942.002022-10-218456Actual
204743795.512023-11-2118711Actual
11492798.002023-03-218064Actual
2516018200.002024-04-206367Actual
2408018622.002024-03-202876Actual
2507297.002024-04-206866Actual
4690200.002022-09-216814Budget
26334185.932024-05-208528Actual
25708115106.002024-05-201223Actual
2279129922.002024-02-193374Actual
14179141.992023-05-218968Actual
2209026055.002024-01-191476Actual
38606537.002025-04-219036Actual
39821435.002022-08-216146Actual
29290279.002024-08-207864Actual
10117236.002023-02-197313Actual
3256100.002022-07-227828Budget
2147051.822023-12-2268611Actual
121349604.002023-03-211877Actual
3119836800.382024-09-2060612Actual
10508200.002023-02-197865Budget
35091405.002025-01-197716Actual
2722285.002024-06-208546Actual
30738244980.002024-09-202976Actual
28519289.002024-07-217867Actual
2298771.002024-02-197846Actual
214312895.492023-12-2260511Actual
1098150.002023-02-198267Budget
29898120.972024-08-2067311Actual
2433673.102024-03-2065211Actual
2277511406.002024-02-19774Actual
197700.002022-05-216614Actual
14959135.002023-06-217366Actual
2596143000.002024-05-209965Actual
796945000.002022-12-229963Actual
30773472.002024-09-209017Actual
54241016911.002022-09-214377Actual
7216199.002022-11-216716Actual
31268496.002024-09-2074113Actual
110791600.002023-02-196128Budget
35582210.342025-01-1976411Actual
3162884.002024-10-206965Actual
3302717.002024-11-209617Actual
10236225620.002023-02-194673Actual
19020399.002023-10-219266Actual
1850018.842023-09-2168612Actual
35700247.572025-01-1976112Actual
5433550.002022-09-216518Budget
29493149.002024-08-207436Actual
487728800.002022-09-216065Budget
10758117.002023-02-196556Actual
2293480.002022-07-228713Budget
392395255.112025-04-2118712Actual
1824143057.942023-09-211978Actual
562946.002022-10-216913Actual
1062440.002023-02-197126Budget
31269167.922024-09-2076113Actual
30015346.512024-08-2065112Actual
12987280.002023-04-218146Budget
30647312.002024-09-207746Actual
3319218710.522024-11-201878Actual
331131910.212024-11-208718Actual
38072307.152025-03-2190612Actual
112202945.002023-03-216113Actual
29572165.002024-08-206766Actual
1397644704.002023-05-211476Actual
913234.002023-01-196773Actual
6201400.002022-05-216246Budget
1431831.612023-05-2184411Actual
16011436.002023-07-229217Actual
2300015672.002024-02-196056Actual
34049294.002024-12-218056Actual
990722461.002023-01-194077Actual
10538411.842022-05-216368Actual
2377310.002024-03-209664Actual
26739459.162024-05-2074213Actual
852970.002022-12-226756Budget
712329200.002022-11-216065Budget
133371922.332023-04-216228Actual
12425129.002023-04-217463Actual
1544170.972023-06-2180612Actual
244481330.572024-03-2062611Actual
2417528621.002024-03-203277Actual
391510.002022-08-218226Budget
1357345431.002023-05-213273Actual
204806815.782023-11-2124711Actual
8976109974.342022-12-223778Actual
516417.002022-09-216956Actual
2032816.722023-11-2168211Actual
71868314.002022-11-212075Actual
37506277.002025-03-218756Actual
2466354.002024-04-206963Actual
33631205.002024-12-217113Actual
1939776.292023-10-2190511Actual
1589052.002023-07-228546Actual
12316900036.032023-03-21678Actual
38147681.972025-03-2177213Actual
3165693116.002024-10-201375Actual
8975124500.372022-12-223578Actual
2172536.002024-01-198973Actual
2457557.002022-07-227314Actual
5514380.002022-09-218728Budget
964380.002022-05-217618Budget
7390116.002022-11-218946Actual
311351411368.602024-09-2043711Actual
4858650.002022-09-218715Budget
3179364.002024-10-206856Actual
825858.002022-05-217717Actual
3386848438.002024-12-216065Actual
36590510.182025-02-197368Actual
17006173460.002023-08-212976Actual
303323947.002022-07-223476Actual
18363144.382023-09-2187411Actual
1041324145.002023-02-193274Actual
23649226.002024-03-209063Actual
7329550.002022-11-218036Budget
37080142.002025-03-216913Actual
12211200.002023-03-216628Budget
35644147.572025-01-1978611Actual
76782300.002022-11-216218Budget
579670.002022-10-218973Actual
1041747874.002023-02-193774Actual
1828655.022023-09-2194111Actual
5716315.002022-10-218763Actual
6644-139.832022-10-219128Actual
677340.002022-11-218213Budget
20120400.002023-11-216667Actual
37428126.002025-03-219026Actual
282762535.002024-07-216216Actual
31159102.892024-09-2089112Actual
224948260.492024-01-1940711Actual
8394134.002022-12-227426Actual
67442400.002022-11-216113Budget
310182.002024-09-2096211Actual
9967414.732023-01-196628Actual
9924200.002023-01-196818Budget
234783689.132024-02-198711Actual
1829512.462023-09-2168211Actual
2333115.002022-07-227463Actual
1714737.452023-08-216928Actual
2667813378.672024-05-2014712Actual
2563528502.352024-04-2021712Actual
30407442.002024-09-206764Actual
3158629781.002024-10-2010074Actual
29550.002022-05-218013Budget
246119578.602024-03-2032712Actual
17824440614.002023-09-2110165Actual
38750710.002025-04-219217Actual
5109267.002022-09-216546Actual
1698947500.002023-08-219966Actual
33741500.002022-08-216213Budget
11729332.002023-03-219216Actual
39164226.302025-04-2192112Actual
112751141.682022-05-214378Actual
14509784.002023-06-216513Actual
1890-142.002022-06-219166Actual
5509100.002022-09-218328Budget
2338513614.842024-02-1960411Actual
10594100.002023-02-198316Budget
3237200.002022-07-226528Budget
24140777.002024-03-207767Actual
1968827.002023-11-218273Actual
25503239.062024-04-2092611Actual
12557280.002023-04-217814Budget
1408830685.002023-05-213877Actual
2688712316.002024-06-20873Actual
145701006243.002023-06-21473Actual
1380117829.002023-05-2110075Actual
3000353931.552024-08-2034711Actual
2357212093.542024-02-1919712Actual
331051928.392024-11-207718Actual
3851768817.002025-04-213175Actual
987758121.002023-01-199467Actual
17067208.002023-08-217867Actual
30257686.002024-09-207313Actual
8286112.002022-12-228565Actual
18974106.002023-10-217456Actual
26098418.002024-05-209246Actual
2538311.402024-04-2084211Actual
18643481038.002023-10-214673Actual
3841917118.002025-04-212274Actual
2954215.002024-08-206956Actual
2245967.782024-01-1985611Actual
4743360.002022-09-216564Actual
1650351141.072023-07-2229712Actual
1076440.002023-02-196856Budget
3941280.002022-08-216636Budget
3516594.002025-01-196746Actual
24932106.002024-04-206716Actual
8738218.002022-12-227467Actual
2988146.002022-07-227866Actual
9944200.002023-01-198318Budget
4765200.002022-09-217864Budget
751510084.002022-11-212076Actual
324093429.392024-10-2061213Actual
29261308.002024-08-208514Actual
2968612.002024-08-209667Actual
164189.272023-07-2283112Actual
25917188.002024-05-208515Actual
20976111.002023-12-226836Actual
1989168.002023-11-216816Actual
2371955.002024-03-206914Actual
2923377.002024-08-208573Actual
30795421.002024-09-207367Actual
3581950.002022-08-217714Budget
21073200.002023-12-228966Actual
215543404.012023-12-2260612Actual
564632.002022-10-218213Actual
873256.002022-12-227167Actual
244916472.162024-03-2024711Actual
12025176.002023-03-216717Actual
370851604.002025-03-217713Actual
16269166.722023-07-2280311Actual
7424188.002022-11-218056Actual
33989105.002024-12-216836Actual
18272147.572023-09-2176111Actual
41480.002022-05-218713Budget
2075614.002023-12-229614Actual
2417455058.002024-03-203177Actual
23023-173.002024-02-199156Actual
130871196.002023-04-217666Actual
886061.692022-12-227128Actual
36689107.142025-02-1990211Actual
2217-171.642022-06-219168Actual
877480.002022-05-217267Budget
23156772427.002024-02-19677Actual
2535576.292024-04-2084111Actual
30485492.002024-09-209215Actual
1420781551.092023-05-213478Actual
24649119408.002024-04-201223Actual
27849713943.092024-06-2043712Actual
311247921.122024-09-2028711Actual
19882134897.002023-11-214375Actual
24104329.002024-03-207417Actual
31101133.742024-09-2089611Actual
327572142.002024-11-207665Actual
2270300.002022-07-227313Budget
1136723.002023-03-216873Actual
2086361.002023-12-226965Actual
34830382.002025-01-199063Actual
370271476.722025-02-1976613Actual
3625994.002025-02-196526Actual
5173236.002022-09-217756Actual
43838500.002022-05-219965Actual
1431928.422023-05-2185411Actual
13722563.002023-05-218115Actual
217928.002024-01-199664Actual
3530420542.002025-01-195267Actual
12929100.002023-04-217436Budget
13598115.002023-05-217873Actual
33679218.002024-12-218963Actual
7483397.002022-11-218066Actual
11943100.002023-03-216766Budget
32445190.732024-10-2067613Actual
3600021186.002025-02-192273Actual
1078598.062022-05-218068Actual
15140540.492023-06-217728Actual
2054335.872023-11-2189212Actual
102136177.002023-02-19873Actual
2968547907.002024-08-209467Actual
18694449.002023-10-219014Actual
10773100.002023-02-197656Budget
38952193.322025-04-2178111Actual
19123111289.002023-10-211477Actual
19624486.002023-11-217363Actual
10457200.002023-02-198315Budget
28661194974.412024-07-211478Actual
21716185.002024-01-197773Actual
157239.002023-07-229615Actual
2093369.002023-12-228416Actual
2494096.002024-04-207816Actual
692847520.002022-11-216014Actual
8292232.002022-12-229265Actual
75942611.002022-11-216267Actual
4250630.002022-08-217767Actual
344904148.712024-12-2176611Actual
12193100.002023-03-218518Budget
66834275.402022-10-217668Actual
35707122.042025-01-1984112Actual
54089892.002022-09-212077Actual
1887474.002023-10-218316Actual
37855458.212025-03-2177311Actual
16103-365.582023-07-229118Actual
2031186.932023-11-2183111Actual
9487283.002023-01-199016Actual
10509650.002023-02-198065Budget
7872200.002022-12-226713Budget
15541243.002023-07-229063Actual
359091534.612025-01-1923713Actual
46519062.002022-05-214075Actual
358656320.672025-01-1957613Actual
11282280.002023-03-216563Budget
208573810.002023-12-226265Actual
1936540.122023-10-2183411Actual
114549.002022-06-216913Actual
36096241.002025-02-198464Actual
15258173.102023-06-2174211Actual
3083842912.002024-09-203877Actual
2349626998.072024-02-1937711Actual
3856200.002022-08-217616Budget
4924291.002022-09-219265Actual
9928300.002023-01-197318Budget
8265300.002022-12-227365Actual
215491551.852023-12-2212212Actual
2660511315.862024-05-2040711Actual
1543837.992023-06-2176612Actual
17431160282.172023-08-2146711Actual
22596156.002024-02-197113Actual
36585382.912025-02-196768Actual
150516097.002022-06-215365Actual
1698178.002023-08-218566Actual
16845-279.002023-08-219116Actual
3083216.002022-07-228917Actual
2305185.002024-02-198466Actual
715750.002022-11-218265Budget
38883607.152025-04-216568Actual
2276816828.002024-02-199464Actual
10533190501.002023-02-19475Actual
3064505.002022-07-227617Actual
4381480.002022-08-218028Budget
30684-154.002024-09-209156Actual
1645550.002022-06-216126Budget
4050200.002022-08-217756Budget
2893396.512024-07-2187212Actual
33122100.002022-07-227668Budget
3335727000.002024-11-2099611Actual
576662.002022-10-216773Actual
26955106.002024-06-208214Actual
26143106.002024-05-207466Actual
3897383.742025-04-2168211Actual
79106500.002022-12-225263Budget
39084366.722025-04-2165611Actual
2885380.002022-07-228046Budget
1214115848.002023-03-212877Actual
300385.002024-08-2096112Actual
111371900.002023-02-196168Budget
28586.002022-05-218013Actual
4398261.692022-08-219428Actual
957440.002023-01-198236Actual
13474-15187.502023-05-209273Actual
918555.002023-01-197114Actual
14824412.002023-06-218016Actual
1689330.002023-08-218236Actual
2454343.312024-03-2074212Actual
31282155.642024-09-2092113Actual
37251-346.002025-03-219164Actual
6728132855.072022-10-212978Actual
16041184.002023-07-228567Actual
2259380.002022-07-226513Budget
34868212.002025-01-196573Actual
13321243.512023-04-218418Actual
244226.082024-03-2071511Actual
1645058.212023-07-2290212Actual
17641913.002023-09-216173Actual
22429144.382024-01-1990411Actual
13126119076.002023-04-212176Actual
440829697.092022-08-216068Actual
32418481.962024-10-2074213Actual
691110.002022-11-218273Budget
3094534.002022-07-225467Actual
27898188.972024-06-2085213Actual
20028214.002023-11-216666Actual
483252.002022-09-216915Actual
30484-295.002024-09-209115Actual
19773910.002022-06-215367Actual
3561876.292025-01-1987511Actual
13952138.002023-05-217466Actual
30350264.002024-09-207473Actual
19065940.002023-10-217717Actual
35420-217.102025-01-199128Actual
2388722550.002024-03-203275Actual
704014623.002022-11-21774Actual
3651826058.002025-02-1910077Actual
3737337874.002025-03-213875Actual
324664.002024-10-2096613Actual
34090-245.002024-12-219166Actual
3254076.002024-11-207163Actual
75833100.002022-11-215267Budget
33223389.062024-11-2074111Actual
23698201.002024-03-208073Actual
3500295.002025-01-198215Actual
7947107.002022-12-227863Actual
24687519570.002024-04-20473Actual
112324012.132022-05-213878Actual
1247522884.002023-04-213473Actual
31853000.002022-07-226118Budget
2254148.632024-01-1974612Actual
3471360.002022-08-218763Actual
27638228.422024-06-2092411Actual
9254200.002023-01-197864Budget
3480644436.002025-01-196063Actual
2877276.292024-07-2168411Actual
25561123.102024-04-2092112Actual
17223122663.972023-08-213478Actual
13652169.002023-05-216864Actual
109959107.002023-02-199467Actual
19841623.002023-11-218065Actual
25808408.002024-05-206714Actual
12709172.002023-04-218515Actual
1388891.002023-05-216746Actual
287402348.682024-07-2161311Actual
59263849.002022-10-212374Actual
230256.002024-02-199656Actual
1461838.002023-06-218973Actual
20829195.002023-12-226815Actual
14649577.002023-06-219214Actual
15975103275.002023-07-223176Actual
268492995.002024-06-205463Actual
14723173.002023-06-216815Actual
26262148472.002024-05-201477Actual
2984668.852024-08-2071111Actual
1504332775.002023-06-216367Actual
272636567.002024-06-206366Actual
38764460.002025-04-216667Actual
970468.002023-01-196866Actual
29799208.662024-08-208568Actual
9795850.002023-01-197717Budget
3326056.082024-11-2085211Actual
36226-263091.002025-02-194375Actual
3671276.292025-02-1984311Actual
32775194213.002024-11-2010165Actual
3921861.402025-04-2182612Actual
110811100.002023-02-196228Budget
35201147.002025-01-198156Actual
10463650.002023-02-198715Budget
2670788.972024-05-2067113Actual
2088310.002023-12-229665Actual
2765284.802024-06-2076511Actual
13861210.002023-05-216636Actual
21468132.682023-12-2266611Actual
28237238.002024-07-218965Actual
2494562.002024-04-208416Actual
342758772.462024-12-215768Actual
1906976.002023-10-218217Actual
29962160.342024-08-2072611Actual
787543.002022-12-226913Actual
9442278149.002023-01-194375Actual
1991910.002023-11-216926Actual
2919820974.002024-08-202273Actual
25889158797.002024-05-203774Actual
251264948.002024-04-206217Actual
405272.002022-08-217856Actual
6957650.002022-11-218114Budget
1930644.382023-10-2177211Actual
1513655.632023-06-217128Actual
28649-212.552024-07-219168Actual
39409-19577.002025-05-2093713Actual
22644164.002024-02-198963Actual
1351200.002022-06-218414Budget
1340570.002023-04-216868Budget
15643234.002023-07-226764Actual
14645761.002023-06-218714Actual
385852878.002025-04-216136Actual
139111082.002023-05-216256Actual
30372743.002024-09-206614Actual
29560.002022-07-225466Budget
8466276.002022-12-229036Actual
15883246.002023-07-227746Actual
23853184.002024-03-207865Actual
28752110.342024-07-2178311Actual
331691210.192024-11-208068Actual
2894360359.332024-07-2156612Actual
12982100.002023-04-217846Budget
2952776.002024-08-208446Actual
1201536700.002023-03-216017Budget
32962115.002024-11-208466Actual
2017420405.002023-11-2110077Actual
791714800.002022-12-226063Budget
222076778.482024-01-196118Actual
163405265.752023-07-2257611Actual
335362713.582024-11-2062213Actual
13342200.002023-04-216628Budget
369929000.002022-08-216015Budget
103337076.002023-02-195264Actual
3128531635.172024-09-2060213Actual
907974.002023-01-198463Actual
2172873.002024-01-199273Actual
3776324163.652025-03-21878Actual
10210284314.002023-02-19473Actual
104079321.002023-02-192274Actual
30219116573.602024-08-20101613Actual
1644020.972023-07-2277212Actual
262901188.982024-05-206518Actual
300118838.162024-08-20100711Actual
33880405.002024-12-217465Actual
177944970.002023-09-216165Actual
3535767344.002025-01-193177Actual
20361101.822023-11-2177311Actual
36719116.722025-02-1994311Actual
15649313.002023-07-227464Actual
942160417.002023-01-191375Actual
364881560.002025-02-199767Actual
24119378.002024-03-209417Actual
19045124080.002023-10-213576Actual
256717423.002022-07-223474Actual
7238136.002022-11-218316Actual
9209604.002022-05-211877Actual
28955172.042024-07-2172612Actual
7551400.002022-11-217317Budget
1874480.002022-06-218066Budget
27634375.232024-06-2087411Actual
264641362.492024-05-2061311Actual
20140-159.002023-11-219167Actual
32101349.592022-07-228018Actual
17766135.002023-09-216815Actual
22000256.002024-01-196546Actual
38010110.342025-03-2190112Actual
729484.002022-11-218926Actual
12179982.922023-03-217718Actual
1648480.002022-06-216226Budget
20635151.002023-12-229413Actual
3438237.992024-12-2184211Actual
56642200.002022-10-215263Budget
33146217.752024-11-209428Actual
313736806.642024-09-20100713Actual
53641251.002022-09-217267Actual
1812723102.002023-09-212477Actual
1252481.002023-04-218973Actual
71162400.002022-11-215365Budget
3855595111.002025-04-211226Actual
35500369.912025-01-1976111Actual
180031168.002023-09-217666Actual
10603240.002023-02-199016Actual
1964719314.002023-11-21773Actual
330343.512022-07-227168Actual
28426407.002024-07-217766Actual
27114232138.002024-06-203575Actual
2587495005.002024-05-201574Actual
3580816948.942025-01-1960113Actual
3238780.202024-10-2068113Actual
1889041.002023-10-216826Actual
6511144.002022-10-218567Actual
2035437.992023-11-2167311Actual
6819135.002022-11-217363Actual
9661123.832022-05-217718Actual
224223345.462022-06-213278Actual
8872623.822022-12-228028Actual
1934196.512023-10-2187311Actual
881200.002022-05-217467Budget
2023121.002022-06-218567Actual
6840380.002022-11-218763Budget
683680.002022-11-218463Budget
36221115892.002025-02-193575Actual
15357131.612023-06-2189611Actual
914090.002023-01-197473Budget
36241536.002025-02-197716Actual
3081923788.002024-09-20877Actual
823380.002022-05-217617Budget
13895293.002023-05-217746Actual
25239475.332024-04-209018Actual
9145100.002023-01-197773Budget
1913219810.002023-10-212877Actual
24767312.002024-04-209414Actual
14831189.002023-06-218916Actual
141161228.382023-05-218718Actual
17956172.002023-09-219046Actual
25704-384.002024-05-209113Actual
234285.012024-02-1982511Actual
196576318.002023-11-212373Actual
3932769.672025-04-2171613Actual
22922346.002024-02-196226Actual
3252200.002022-07-227628Budget
1089143700.002023-02-196017Actual
28293109.002024-07-218516Actual
3396611.002022-08-218013Actual
3230898.632024-10-2085112Actual
1930525.232023-10-2176211Actual
9022495.002023-01-198713Actual
12471205866.002023-04-212973Actual
38445456.002025-04-217315Actual
185418524.322023-09-2132712Actual
1474912298.002023-06-215765Actual
21492394.002023-12-2297611Actual
346411861.432024-12-2123712Actual
13903302.002023-05-218746Actual
369853146.922025-02-1961213Actual
2118510710.002023-12-222277Actual
8866285.932022-12-227628Actual
184-58.002022-05-219173Actual
2464815.002024-04-209613Actual
4116372.002022-08-218166Actual
36133210481.002025-02-194374Actual
2122200.002022-06-216628Budget
7123759.002022-05-215366Actual
3864280.002022-08-218116Budget
832077240.002022-12-223775Actual
21148320.002023-12-226767Actual
3996220.002022-08-217346Budget
22254682.912024-01-198728Actual
3074737628.002024-09-204076Actual
456550.002022-09-217163Budget
3197012375.552024-10-206118Actual
330151820.002024-11-208017Actual
3623760.002025-02-197116Actual
39404-24148.002025-05-2093712Actual
381373313.592025-03-2162213Actual
15641527.002023-07-226564Actual
36714375.232025-02-1987311Actual
119562705.002023-03-217666Actual
2180712118.002024-01-192274Actual
250934.002022-07-226964Actual
12269310.182023-03-216568Actual
163766801.952023-07-228711Actual
4462428254.522022-08-2110168Actual
1615867.752023-07-228268Actual
31945162314.002024-10-201377Actual
34341308.212024-12-2167111Actual
27996155721.002024-07-211223Actual
20629298.002023-12-228513Actual
24856243.002024-04-209015Actual
263167660.312024-05-206128Actual
1952732.672023-10-2166612Actual
353450.002022-08-217873Budget
22986204.002024-02-197746Actual
3627782.002025-02-198926Actual
3451445514.372024-12-2114711Actual
20832351.002023-12-227315Actual
2988341.192024-08-2083211Actual
3950182.002022-08-217336Actual
32949105.002024-11-206866Actual
130517.002022-06-218573Actual
3918556.082025-04-2183212Actual
1446362.462023-05-2180612Actual
1426329778.002022-06-21474Actual
32883569.002024-11-209236Actual
149758.002023-06-219666Actual
211394840.002023-12-225467Actual
23127720.002024-02-196567Actual
2597372474.002024-05-202175Actual
10320180.002023-02-198414Actual
9084144.002023-01-198963Actual
32196131.612024-10-2094411Actual
280875.002024-07-219673Actual
3595047.002025-02-199413Actual
8825750.002022-12-228018Budget
115493000.002023-03-216215Budget
990245069.002023-01-193477Actual
2567437639.802024-05-1992711Actual
12573290.002023-04-219014Actual
1473208.002022-06-217415Actual
3528121.002022-08-217473Actual
11318150.002023-03-218963Actual
3880214978.002025-04-212277Actual
35263256992.002025-01-192976Actual
3244741.602024-10-2069613Actual
119939604.002023-03-211876Actual
2688967739.002024-06-201473Actual
1987928142.002023-11-213875Actual
279661004155.842024-06-2043713Actual
2897913313.772024-07-217712Actual
9403148.002023-01-198565Actual
54541532.932022-09-218018Actual
22904187.002024-02-197616Actual
7016480.002022-11-218164Budget
79620015.002022-05-214076Actual
12188245.032023-03-218318Actual
1596365489.002023-07-221376Actual
24793104.002024-04-208364Actual
3069097870.002024-09-205666Actual
8361153.002022-12-228316Actual
1080463648.002023-02-195666Actual
29373437.002024-08-206665Actual
192631423090.742023-10-214378Actual
300141863.562024-08-2062112Actual
33069150622.002024-11-201377Actual
1381831.002023-05-218216Actual
28007707.002024-07-216663Actual
350001488.002025-01-198015Actual
8432325.002022-12-226636Actual
3457219.912024-12-2169212Actual
147537379.002023-06-216365Actual
13315842.012023-04-218118Actual
256122.892024-04-2082612Actual
320306860.302024-10-206168Actual
8953453000.002022-12-2210168Budget
37695263624.182025-03-211228Actual
9640382.002023-01-196256Actual
3836919.002025-04-219614Actual
36392-287.002025-02-199166Actual
118356580.002022-06-215663Actual

Generated 2025-06-20 14:49:37.777 UTC