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34071 items

NOTE: Only 1000 elements of total 34071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18134176708.002023-09-193577Actual
23829432.002024-03-189215Actual
10572156.002023-02-176716Actual
27340265.002024-06-188917Actual
26840390.002024-06-188913Actual
2772911072.242024-06-1840711Actual
689990.002022-11-197473Budget
11342402.002022-06-196113Actual
1938031.612023-10-1967511Actual
296277301.002024-08-186217Actual
39283-125.062025-04-1991113Actual
3277213.002024-11-189665Actual
5844236.002022-10-198914Actual
31006181.612024-09-1880211Actual
12349462.002023-04-196513Actual
15643234.002023-07-206764Actual
9972160.182023-01-176828Actual
1482792.002023-06-198316Actual
13968778.002023-05-199766Actual
1151363000.002023-03-199964Actual
301612543.402024-08-1862213Actual
1597724969.002023-07-203376Actual
15047180.002023-06-196867Actual
225165.012024-01-1784112Actual
32109598.642024-10-1887111Actual
17678315.002023-09-197414Actual
324412411.822024-10-1862613Actual
4690200.002022-09-196814Budget
3110564025.362024-09-1894611Actual
13624431.002023-05-197614Actual
3790159.272025-03-1966511Actual
23558-120.522024-02-1791612Actual
239790.002022-07-206573Budget
31327780.212024-09-1874613Actual
3775834500.002025-03-199968Actual
31519423.002024-10-189414Actual
1927316.722023-10-1969111Actual
182331611862.932023-09-19478Actual
21611-37932.312023-12-2046712Actual
288284054.032024-07-1963611Actual
113557200.002023-03-196073Budget
12336132662.642023-03-193778Actual
986-280.732022-05-199118Actual
4768509.002022-09-198164Actual
3445137.992024-12-1968511Actual
2676855.642024-05-1869613Actual
2376347.002024-03-188264Actual
15316226.302023-06-1980411Actual
3283920.002024-11-187126Actual
527414781.002022-09-192876Actual
2886271542.522024-07-1914711Actual
2543510.332024-04-1882411Actual
1078762.002023-02-178456Actual
2469815301.002024-04-182273Actual
1088913715.002023-02-1710076Actual
475264.002022-09-197164Actual
3912016743.622025-04-1919711Actual
33596447379.762024-11-186713Actual
753314324.002022-11-1910076Actual
1557111.002022-06-198965Actual
617268.002022-10-198926Actual
5213196.002022-09-196566Actual
24130495.002024-03-186567Actual
89871900.002023-01-176213Budget
3955435.002022-08-197736Actual
867164.002022-12-207117Actual
7025130.002022-11-198564Actual
1825730662.262023-09-194078Actual
116892405.002023-03-196216Actual
17804302.002023-09-197365Actual
8399236.002022-12-207726Actual
405272.002022-08-197856Actual
11508-173.002023-03-199164Actual
184476954.082023-09-1924711Actual
62782.002022-05-196846Actual
264624.002024-05-1896211Actual
34209139264.002024-12-193577Actual
6628480.002022-10-198028Budget
160772774054.002023-07-204377Actual
2871184864.042024-07-1912211Actual
205481185.892023-11-1952612Actual
16890129.002023-08-197836Actual
8500200.002022-12-208146Budget
275090.002022-07-208516Budget
2874220.002022-07-207346Budget
4745380.002022-09-196664Budget
32129275.232024-10-1877211Actual
12361272.002023-04-197313Actual
4851200.002022-09-198315Budget
17483-51.372023-08-1991212Actual
313711035161.792024-09-1843713Actual
13297200.002023-04-196818Budget
38195356642.982025-03-194713Actual
212171105.652023-12-208118Actual
10909200.002023-02-177417Budget
2665942.252024-05-1881612Actual
3348716743.622024-11-1819712Actual
309177252.732024-09-187668Actual
2322100.002022-07-206763Budget
27979272.002024-07-197413Actual
3218997.572024-10-1884411Actual
24097588.002024-03-186517Actual
3912296389.792025-04-1921711Actual
837294.002022-12-209416Actual
8377907.002022-12-206126Actual
18730370.002023-10-199264Actual
821750.002022-12-208215Budget
448023345.462022-08-193278Actual
34384149.702024-12-1987211Actual
30142767.932024-08-1874113Actual
13839150.002023-05-197426Actual
802540.002022-12-207873Budget
35892283.712025-01-1792613Actual
509106.002022-05-198516Actual
9638688.002023-01-176156Actual
14183147520.502023-05-199468Actual
2932035124.002024-08-182474Actual
2343436.932024-02-1790511Actual
33401460.342024-11-1880112Actual
364401856.002025-02-178017Actual
2982837053.292024-08-183378Actual
4242503.002022-08-197267Actual
3445469.912024-12-1973511Actual
5950480.002022-10-196615Budget
1424947.572023-05-1965211Actual
20047244.002023-11-199066Actual
342571102.622024-12-197728Actual
35752715.672025-01-1765612Actual
166501095.002023-08-198014Actual
2669100.002022-07-208465Budget
5499380.002022-09-197728Budget
3143514.002024-10-189663Actual
2133197.572023-12-2073111Actual
154333.952023-06-1969612Actual
1409100.002022-06-198364Budget
27824572086.952024-06-184712Actual
2180268083.002024-01-171574Actual
27593115.652024-06-1868311Actual
3742432.002025-03-198426Actual
1696819.002023-08-196966Actual
33163863.222024-11-187268Actual
2080031307.002023-12-201474Actual
14611205.002023-06-198073Actual
271241531.002024-06-186216Actual
38058495.452025-03-1972612Actual
3483652000.002025-01-179963Actual
142625.012023-05-1982211Actual
2818031035.002024-07-1910074Actual
32923210.002024-11-187756Actual
235947854.002024-03-186213Actual
578054.002022-10-197873Actual
18974106.002023-10-197456Actual
15658112.002023-07-208564Actual
3876165.002022-08-198916Actual
357835531.712025-01-178712Actual
30871278291.122024-09-181228Actual
26644285.872024-05-1862612Actual
270315664.002022-07-203375Actual
3087354.002022-07-209417Actual
1327338578.002023-04-193177Actual
7393238.002022-11-199246Actual
29421107121.002024-08-183775Actual
1266221738.002023-04-193374Actual
85667500.002022-12-205266Budget
1801710.002023-09-199666Actual
1003235.932023-01-176968Actual
11639189.002023-03-198365Actual
20037308.002023-11-197766Actual
2701730721.002024-06-182874Actual
298361228679.302024-08-184678Actual
10280-76.002023-02-179173Actual
14732542.002023-06-198115Actual
427918866.002022-08-19777Actual
2803971979.002024-07-191473Actual
31058381.622024-09-1877411Actual
36067-519.002025-02-179114Actual
23137927.002024-02-177767Actual
9453404.002023-01-176616Actual
28961727.372024-07-1980612Actual
16035265.002023-07-207867Actual
15285149.702023-06-1974311Actual
3077715.002024-09-189617Actual
5641200.002022-10-197813Budget
1131180.002023-03-198363Budget
3451995957.872024-12-1921711Actual
11951587.002023-03-197266Actual
8769914136.002022-12-20477Actual
30042426.302024-08-1862212Actual
9813187.002023-01-178917Actual
1576515173.002023-07-20875Actual
33586948.642024-11-1887613Actual
30974255.022024-09-1874111Actual
36299412.002025-02-178136Actual
770162900.002022-05-1910166Budget
58082937.002022-10-196214Actual
3547937780.572025-01-173378Actual
266423971.052024-05-1860612Actual
36346123.002025-02-177456Actual
1392312.002022-06-197364Actual
2740080902.002024-06-183177Actual
1436127000.002023-05-1999611Actual
3100559.272024-09-1878211Actual
13354298.062023-04-197628Actual
2838755.002024-07-196856Actual
32426201.262024-10-1884213Actual
1582970.002023-07-207726Actual
2580012.002024-05-189473Actual
265844549.782024-05-188711Actual
16358128.422023-07-2081611Actual
2701384761.002024-06-182174Actual
24644499.002024-04-189013Actual
452990.002022-09-198513Actual
10505686.002023-02-177765Actual
125294.002023-04-199673Actual
2474956.002024-04-186914Actual
200508.002023-11-199666Actual
31782179.002024-10-188946Actual
4303303170.002022-08-194677Actual
26214405.002024-05-189017Actual
3906515.652025-04-1983511Actual
194033383.802023-10-1953611Actual
1926033209.282023-10-193878Actual
2169941644.002024-01-173873Actual
3029068.002024-09-187163Actual
2911056379.502024-07-1931713Actual
1631340.122023-07-2066511Actual
87172300.002022-12-206167Budget
10517100.002023-02-178465Budget
2202310850.002024-01-176056Actual
32313217.782024-10-1892112Actual
3671595.442025-02-1789311Actual
15103784.432023-06-196518Actual
9095275782.002023-01-17673Actual
38072307.152025-03-1990612Actual
467750880.002022-09-196014Actual
577116.002022-10-197173Actual
3572525.232025-01-1771212Actual
2669446926.102024-05-1837712Actual
28223106.002024-07-197165Actual
79018648.002022-05-193376Actual
2171050.002024-01-176873Actual
3880761351.002025-04-193177Actual
666518839.312022-10-196368Actual
16727334357.002023-08-194674Actual
3681541926.012025-02-1714711Actual
691726.002022-11-198573Actual
2984549.702024-08-1869111Actual
2324349380.792024-02-176068Actual
521110512.002022-09-196366Actual
1034134400.002023-02-176064Budget
2186547.002024-01-177165Actual
39164226.302025-04-1992112Actual
81890.002022-05-197117Budget
31280117.042024-09-1890113Actual
258231112.002024-05-188714Actual
28519289.002024-07-197867Actual
3640914978.002025-02-172276Actual
1121051605.072023-02-173778Actual
982825200.002023-01-176067Actual
34227490.482024-12-197418Actual
182138.002022-06-198456Actual
34346377.362024-12-1974111Actual
720031811.002022-11-193975Actual
208244307.002023-12-206115Actual
432174.002022-05-199065Actual
340140.002022-08-198213Budget
2218639785.002024-01-171977Actual
3221728.422024-10-1885511Actual
399323.002022-08-196946Actual
13343100.002023-04-196728Budget
309653849.772024-09-1861111Actual
1373731678.002023-05-195465Actual
38841620.792025-04-199018Actual
17299157.152023-08-1977311Actual
2055646.502023-11-1966612Actual
87647.002022-12-209667Actual
330309622.002024-11-185367Actual
785025030.342022-11-193278Actual
3053314817.002024-09-181875Actual
190837059.002023-10-195467Actual
14609169.002023-06-197773Actual
303470667.002022-07-203576Actual
25851219.002024-05-187864Actual
3082714681.002024-09-182277Actual
236917216.002022-07-201473Actual
19815-216.002023-11-199115Actual
3782226.292025-03-1968211Actual
12611364.002023-04-197364Actual
24899484178.002024-04-18475Actual
2380537943.002024-03-186015Actual
6314200.002022-10-198756Budget
2729311729.002024-06-18776Actual
389961283.762025-04-1962311Actual
3679882.682025-02-1784611Actual
26931338.002024-06-188773Actual
867051.002022-12-206917Actual
11754100.002023-03-197626Budget
3852220.002022-08-197316Budget
16568211.002023-08-198363Actual
25745319739.002024-05-1810163Actual
69104.002022-05-196763Actual
2436963.532024-03-1873311Actual
13404137.452023-04-196868Actual
35152114.002025-01-178436Actual
9680112.002023-01-179256Actual
36444367.002025-02-178417Actual
307863398.002024-09-186267Actual
40279700.002022-08-196056Budget
3337276.002022-07-209768Actual
2974413.002024-08-189618Actual
2757617.782024-06-1882211Actual
3120667.782024-09-1869612Actual
26156-306.002024-05-189166Actual
2430420796.922024-03-1810078Actual
105032800.002023-02-177665Budget
26863497.002024-06-187363Actual
3554299.702025-01-1794211Actual
296602916.002024-08-186267Actual
49407408.002022-09-192075Actual
25388-24.772024-04-1891211Actual
712228560.002022-11-196065Actual
10126560.002023-02-178013Actual
28562708833.002024-07-194677Actual
3227910305.212024-10-1833711Actual
1495211.002022-06-198915Actual
2933149866.002024-08-184074Actual
31037102.892024-09-1884311Actual
3235834641.832024-10-1814712Actual
36114138147.002025-02-171574Actual
33185591968.172024-11-18478Actual
1331782.902023-04-198218Actual
675639.002022-11-197113Actual
34534743862.822024-12-1943711Actual
21821-306727.002024-01-174374Actual
313639.002022-07-208267Actual
3561284.802025-01-1780511Actual
23749364.002024-03-186564Actual
1636142.002022-06-198916Actual
74502813.002022-11-195766Actual
10454480.002023-02-178115Budget
35621-22.642025-01-1791511Actual
32158427.362024-10-1880311Actual
5086350.002022-09-198136Actual
800768.002022-12-206673Actual
878218468.002022-12-202477Actual
3832213.002025-04-196973Actual
16319211.402023-07-2074511Actual
6620304.122022-10-197428Actual
35282240.002025-01-176817Actual
184-58.002022-05-199173Actual
39146112.462025-04-1968112Actual
2323100.002022-07-206863Budget
3603460.002025-02-178473Actual
2893122.042024-07-1984212Actual
31326366.172024-09-1873613Actual
2603090.002024-05-187426Actual
28633138.962024-07-197168Actual
1810045.002023-09-198267Actual
34728669.692024-12-1977613Actual
4093200.002022-08-196666Budget
233321009.292024-02-1761211Actual
38077779.002025-03-1997612Actual
20259-233.762023-11-199168Actual
2256112135.032024-01-176712Actual
1602865.002023-07-206967Actual
14070108141.002023-05-191377Actual
23397197.572024-02-1777411Actual
13734158259.002023-05-191225Actual
235113.952024-02-1771112Actual
3039836.002024-09-185464Actual
20973318.002023-12-206536Actual
25132109.002024-04-187117Actual
3761138077.002025-03-196367Actual
991260000.682023-01-176018Actual
1866013.002023-10-198273Actual
18820215.002023-10-198965Actual
3557944.382025-01-1771411Actual
3399378.002022-08-198113Actual
29284114.002024-08-187164Actual
506118.002022-05-198416Actual
354451210.192025-01-178068Actual
29322268998.002024-08-182974Actual
29459105.002024-08-186626Actual
17548105248.002023-09-196013Actual
34771-65389.372024-12-1946713Actual
1273125392.002023-04-196065Actual
22843569.002024-02-177265Actual
34666274.942024-12-1973113Actual
1381380.002022-06-196664Budget
1999749.002023-11-196756Actual
255236142.362024-04-1828711Actual
339811508328.002024-12-191036Actual
526551574.002022-09-191476Actual
2148689.062023-12-2089611Actual
227855054.002024-02-172374Actual
181712.002022-06-198256Actual
3799498.632025-03-1968112Actual
24530136.932024-03-1892112Actual
37524110.002025-03-196866Actual
10954380.002023-02-176567Budget
1892830.002023-10-198236Actual
3072845739.002024-09-181476Actual
34964143107.002025-01-171574Actual
32953202.002024-11-187366Actual
33939289.002024-12-197616Actual
27231817.002024-06-186256Actual
2180314268.002024-01-171874Actual
1877270.002023-10-197115Actual
587167.002022-05-197436Actual
607718815.002022-10-193875Actual
1875956856.002023-10-193974Actual
37421115.002025-03-198126Actual
4127468.002022-08-198766Actual
94501900.002023-01-176216Budget
5492220.002022-09-197328Budget
8760222.002022-12-209067Actual
4175380.002022-08-196617Budget
1241590.002023-04-196863Budget
2435396.512024-03-1887211Actual
12951160.002023-04-198936Actual
38159236.342025-03-1992213Actual
3519418.002025-01-177156Actual
19077466.002023-10-199217Actual
6516241.002022-10-199067Actual
1319433700.002023-04-195367Budget
2355548.632024-02-1787612Actual
1423184.802023-05-1978111Actual
2059827466.162023-11-1931712Actual
7764-123.162022-11-199128Actual
360921310.002025-02-178064Actual
1897027.002023-10-196856Actual
103432676.002023-02-176164Actual
5275126762.002022-09-192976Actual
2370654.002024-03-189073Actual
39204613.542025-04-1965612Actual
7604200.002022-11-196867Budget
1000819200.002023-01-175368Budget
3053310.002022-07-206717Actual
4839380.002022-09-197615Budget
2491220579.002024-04-182475Actual
36495137074.002025-02-171377Actual
3431916210.472024-12-192278Actual
246565025.002024-04-186163Actual
3383663176.002024-12-196015Actual
2962425784.002024-08-1810076Actual
363371919.002025-02-176156Actual
29506-422.002024-08-189136Actual
22521-46.052024-01-1791112Actual
3935375843.022025-04-1913713Actual
255366382.792024-04-18100711Actual
26123-222.002024-05-189156Actual
3612550323.002025-02-173274Actual
691200.002022-05-198156Budget
28392145.002024-07-197656Actual
29647494.002024-08-189017Actual
798931452.002022-12-203273Actual
1706054.002023-08-196967Actual
630860.002022-10-198356Budget
1077088.002023-02-177356Actual
28440682.002024-07-199766Actual
22130222.002024-01-178317Actual
10657385512.002023-02-171136Actual
2031972.042023-11-1994111Actual
10030122.302023-01-176868Actual
189717.002023-10-196956Actual
370758255.002025-03-196213Actual
2370236.002024-03-188473Actual
7260226.002022-11-196526Actual
27739153.952024-06-1868112Actual
2458693.312024-03-1889612Actual
2316339785.002024-02-171977Actual
1900329.002023-10-197166Actual
344170.002022-08-196863Budget
264651090.142024-05-1862311Actual
18596432.002023-10-197363Actual
51051685.002022-09-196146Actual
2523200.002022-07-207864Budget
9442278149.002023-01-174375Actual
2032640.122023-11-1966211Actual
2950916825.002024-08-186046Actual
274897.002022-07-208416Actual
137121840.002022-06-196064Actual
11256480.002023-03-198713Budget
9020100.002023-01-178513Budget
33033920.002022-05-196015Actual
255816.082024-04-1883212Actual
3341529663.982022-07-20478Actual
35084100.002025-01-176716Actual
28289379.002024-07-198116Actual
18555976.002023-10-196513Actual
15392157758.582023-06-1946711Actual
156366550.002023-07-205764Actual
2653823.102024-05-1889511Actual
108331600.002023-02-177666Budget
30925249.572024-09-188568Actual
2866318710.522024-07-191878Actual
3228923000.122024-10-1860112Actual
3361152961.892024-11-1831713Actual
2734200.002022-07-207616Budget
1965070780.002023-11-191473Actual
5448380.002022-09-197618Budget
125111770.002022-06-192273Actual
2850128356.002024-07-195467Actual
5820436.002022-10-197314Actual
37828135.872025-03-1977211Actual
16785213.002023-08-198965Actual
1642273.102023-07-2089112Actual
1911410.002023-10-199667Actual
10898.002022-05-199763Actual
1776861.002023-09-197115Actual
2919622720.002024-08-182073Actual
3243114.722022-07-206828Actual
10772100.002023-02-177456Budget
38526-14610.002025-04-194375Actual
26988686.002024-06-188164Actual
6493267.002022-10-197467Actual
1804022912.002023-09-193476Actual
2269969.002024-02-178573Actual
3209340.482022-07-207818Actual
158731072.002023-07-206246Actual
1636043.312023-07-2083611Actual
27483296.542024-06-187368Actual
13776200.002022-06-196364Budget
448725271.252022-08-194078Actual
2216216.242022-06-199068Actual
17081803.002023-08-199767Actual
363360.002022-08-197164Budget
36542-594.362025-02-179118Actual
3320245488.292024-11-183278Actual
3350113043.562024-11-1838712Actual
34493746.522024-12-1980611Actual
2185635880.002024-01-176065Actual
874948.002022-12-208267Actual
18207255.632023-09-196768Actual
19935-87.002023-11-199126Actual
1494750.002022-06-198715Budget
89852400.002023-01-176113Budget
1693615.002023-08-196956Actual
37292405.002025-03-196815Actual
110802446.582023-02-176128Actual
2726019977.002024-06-186066Actual
28021254.002024-07-198363Actual
1654512451.002023-08-195363Actual
141584310.252023-05-196268Actual
1369121282.002023-05-192874Actual
14562306.002023-06-199063Actual
22996185.002024-02-179046Actual
5317550.002022-09-198117Budget
11120-151.952023-02-179128Actual
36095284.002025-02-178364Actual
16898208.002023-08-198936Actual
1820092937.662023-09-195768Actual
14310203.952023-05-1974411Actual
58657435.002022-10-196364Actual
13637421.002023-05-199214Actual
1360472.002023-05-198573Actual
27145-268.002024-06-189116Actual
277016.002024-06-1896611Actual
526214391.002022-09-19776Actual
6382272800.002022-10-1910166Budget
2751516051.382024-06-182278Actual
255226472.162024-04-1824711Actual
32213105.022024-10-1881511Actual
31208708.222024-09-1872612Actual
11103181.392023-02-177828Actual
3121282.002022-07-207367Actual
131239604.002023-04-191876Actual
198263512.002023-11-196165Actual
32081232550.872024-10-183578Actual
178373752.002023-09-192375Actual
37501202.002025-03-198156Actual
324534.422022-07-206928Actual
264870.002022-07-207165Budget
26363648.062024-05-188168Actual
2409027176.002024-03-184076Actual
34702152.132024-12-1984213Actual
220200.002022-05-196013Budget
27634375.232024-06-1887411Actual
1548511663.002023-07-206113Actual
7039448804.002022-11-19674Actual
20867336.002023-12-207465Actual
353107804.002025-01-176167Actual
346853425.882024-12-1961213Actual
8762296.002022-12-209267Actual
3746830.002025-03-197146Actual
9606139.002023-01-177346Actual
1708725357.002023-08-19877Actual
5886534.002022-10-197764Actual
13797350000.002023-05-194275Actual
3421783358.692024-12-196018Actual
2774939.062024-06-1882112Actual
3284710.002024-11-188226Actual
791387865.002022-12-205663Actual
144246269.002022-06-193174Actual
27850188830.242024-06-1846712Actual
11316280.002023-03-198763Budget
18785140.002023-10-198915Actual
1346923345.462023-04-194078Actual
605810076.002022-10-19875Actual
12905111.002023-04-199226Actual
444330.002022-08-198268Budget
2146148652.732023-12-2056611Actual
1640611.402023-07-2067112Actual
30138106.522024-08-1868113Actual
20077112739.002023-11-193976Actual
1596739785.002023-07-201976Actual
357895412.562025-01-1720712Actual
38763506.002025-04-196567Actual
843980.002022-12-207136Budget
18602579.002023-10-198163Actual
13597356.002023-05-197773Actual
38158-139.102025-03-1991213Actual
2211363148.002024-01-176017Actual
34738174.942024-12-1990613Actual
19244272650.102023-10-191578Actual
257588835.002024-05-182373Actual
23597.002022-07-209663Actual
968127.002023-01-179456Actual
145029491.362023-05-1940712Actual
6220585.002022-10-198736Actual
487728800.002022-09-196065Budget
232750.002022-07-207163Budget
876664000.002022-12-209967Actual
1588718.002023-07-208246Actual
35770766.732025-01-1787612Actual
39104252.892025-04-1990611Actual
2258024793.772024-01-1735712Actual
2953512769.002024-08-186056Actual
22284158.662024-01-178368Actual
2847025510.002024-07-1910076Actual
20398129.482023-11-1990411Actual
1421820229.862023-05-1960111Actual
394488.002022-08-196836Actual
384981070.002025-04-199765Actual
122526000.002023-03-195368Budget
17732583636.002023-09-19474Actual
1328280.002022-06-196814Budget
7547200.002022-11-196817Budget
22263189837.952024-01-175668Actual
276742030.582024-06-1861611Actual
17395288.002023-08-1987611Actual
38827179.872025-04-197118Actual
2410293.002024-03-187117Actual
1636470.972023-07-2089611Actual
513418.002022-09-198246Actual
7660140100.002022-11-192977Actual
335517318.072022-07-202878Actual
2496891.002024-04-188026Actual
2657043.312024-05-1885611Actual
782391.992022-11-198968Actual
3726850.002022-08-198015Budget
342774132.982024-12-196168Actual
3562924313.982025-01-1760611Actual
36789260.342025-02-1773611Actual
10989650.002023-02-178767Budget
9956505.642023-01-179418Actual
24058129.002024-03-188966Actual
205872328.002022-06-193777Actual
592816196.002022-10-192874Actual
238749815.002022-07-203973Actual
1167897213.002023-03-193775Actual
2551964692.392024-04-1821711Actual
28235204.002024-07-198565Actual
42202700.002022-08-195767Budget
2197837.002024-01-176936Actual
36173515.002025-02-176565Actual
59443571.002022-10-196115Actual
10731100.002023-02-177846Budget
32139139.062024-10-1890211Actual
1102816153.002023-02-1710077Actual
25300163.212024-04-188968Actual
22702112.002024-02-179073Actual
37196756.002025-03-196514Actual
7569240.002022-11-198417Actual
1965217836.002023-11-191873Actual
26945522.002024-06-186814Actual
6139120.002022-10-196626Actual
25883282726.002024-05-182974Actual
7101130.002022-11-198415Actual
5776101.002022-10-197673Actual
1213392.002022-06-197763Actual
3410930106.002024-12-192476Actual
295922672.002022-07-206066Actual
3879421683.002025-04-19877Actual
2135977.362023-12-2073211Actual
324738683.872024-10-188713Actual
859136.002022-12-207166Actual
10900250.002023-02-176717Actual
3998125.002022-08-197446Actual
28795334.812024-07-1962511Actual
30146332.842024-08-1880113Actual
38228380.002025-04-196713Actual
112761775.002023-03-196163Actual
6372380.002022-10-198766Budget
1626311.402023-07-2071311Actual
15142600.002022-06-196165Budget
301934211.002022-07-201476Actual
14163198.052023-05-196868Actual
6023261.002022-10-197465Actual
30894270.782024-09-189028Actual
4720-236.002022-09-199114Actual
19579-33817.762023-10-1946712Actual
209722208.002023-12-206236Actual
2480812227.002024-04-18774Actual
244893256.142024-03-1822711Actual
1907911.002023-10-199617Actual
3157016948.002024-10-182274Actual
2105022152.002023-12-206066Actual
713861.002022-11-196965Actual
4530495.002022-09-198713Actual
243609639.242024-03-1860311Actual
970750.002023-01-177166Budget
32915143.002024-11-186656Actual
29056401.262024-07-1992213Actual
1171480.002022-06-198713Budget
740843.002022-11-196856Actual
345279692.432024-12-1933711Actual
20386133.742023-11-1974411Actual
1623413.532023-07-2068211Actual
2627436827.002024-05-183277Actual
280311631.002024-07-199763Actual
460725670.002022-09-191473Actual
1558.002022-05-196973Actual
525747500.002022-09-199966Actual
27645103.952024-06-1866511Actual
2552816573.412024-04-1834711Actual
21082328481.002023-12-20676Actual
1760815639.002023-09-199463Actual
159558.002023-07-209666Actual
2196463.002024-01-178926Actual
172862.002023-08-1996211Actual
1666423074.002023-08-195264Actual
38501650677.002025-04-19475Actual
429018642.002022-08-192477Actual
3707480.002022-08-196615Budget
2654180.002022-07-207465Actual
628649.002022-10-196856Actual
20865262.002023-12-207265Actual
4256380.002022-08-198167Budget
1605444290.002023-07-20777Actual
3902121299.032025-04-1960411Actual
30973262.472024-09-1873111Actual
1520043057.942023-06-191978Actual
3654744327.662025-02-176028Actual
18623133560.002023-10-191573Actual
21930365.002024-01-178016Actual
2168617479.002024-01-172073Actual
29612247386.002024-08-182976Actual
607436678.002022-10-193475Actual
20493175302.992023-11-1946711Actual
1199918991.002023-03-192476Actual
35197110.002025-01-177656Actual
34408101.822024-12-1983311Actual
2195010.002024-01-176926Actual
2411100.002022-07-207473Budget
4488232.002022-05-191875Actual
265885255.112024-05-1818711Actual
1698380.002022-06-196536Budget
35338966.002025-01-179767Actual
25859241.002024-05-188964Actual
30362168.002024-09-189073Actual
1374033009.002023-05-196065Actual
289728434.962024-07-1994612Actual
39031381.622025-04-1974411Actual
54322300.002022-09-196218Budget
38171180.202025-03-1968613Actual
206127620.002023-12-206213Actual
6423200.002022-10-196717Budget
25913644.002024-05-188115Actual
364751337.002025-02-178067Actual
194987.142023-10-1967212Actual
681088.002022-11-196763Actual
3068274.002022-07-207817Actual
70371.002022-05-198956Actual
164441.822023-07-2082212Actual
36054529.002025-02-177414Actual
14048866.002023-05-197767Actual
144519083.002022-06-193474Actual
24861120734.002024-04-181225Actual
22389102.892024-01-1773311Actual
31887467.002024-10-187417Actual
10877132096.002023-02-172976Actual
327465909.002024-11-186265Actual
13751288.002023-05-197365Actual
1087896783.002023-02-173176Actual
1713280.002022-06-197636Budget
2800117.002022-07-208726Actual
2883116.002022-07-207846Actual
29611500.002022-07-206166Budget
3480129439.002022-08-1910163Actual
1037638.002023-02-178264Actual
3099840.122024-09-1868211Actual
679714800.002022-11-196063Budget
2947111.002024-08-188226Actual
718171963.002022-11-191375Actual
1480424986.002023-06-193875Actual
2465115065.002024-04-185363Actual
807973.002022-12-208214Actual
33725315.002024-12-197473Actual
23201240.482024-02-178418Actual
4245200.002022-08-197467Budget
27069158.002024-06-186865Actual
53704987.002022-09-197667Actual
13092468.002023-04-198066Actual
375161700.002022-08-195665Budget
165177952.002023-08-196113Actual
2451642.252024-03-1874112Actual
908169.002023-01-178563Actual
234843909.342024-02-1720711Actual
4187380.002022-08-197617Budget
2234281.612024-01-1783111Actual
1745442.252023-08-1989112Actual
5190234.002022-09-198756Actual
21300187084.872023-12-201578Actual
3178713460.002024-10-186056Actual
1003440.002023-01-177168Budget
17772589.002023-09-197715Actual
2781100.002022-07-207426Budget
17310-70.522023-08-1991311Actual
2028985731.472023-11-193978Actual
37760904039.142025-03-19478Actual
29741-509.522024-08-189118Actual
3081923788.002024-09-18877Actual
2476927627.002024-04-181224Actual
2519133598.002024-04-18777Actual
185427590.262023-09-1933712Actual
43309.002022-05-199013Actual
2511423999.002024-04-183376Actual
22615159146.002024-02-171223Actual
29784372.302024-08-186768Actual
185983573.002023-10-197663Actual
17545-104157.552023-08-1943712Actual
2139897.572023-12-2089311Actual
29804463.212024-08-189268Actual
3092290.482024-09-188268Actual
6767172.002022-11-197813Actual
25705640.002024-05-189213Actual
1057780.002023-02-177116Budget
601742.002022-10-197165Actual
12447197.002023-04-199063Actual
12184725.342023-03-198118Actual
31090289.062024-09-1874611Actual
3199514.002024-10-189618Actual
38587370.002025-04-196536Actual
8213650.002022-12-208015Budget
29968528.432024-08-1880611Actual
2658676.002022-07-207765Actual
38279233.002025-04-198963Actual
35109151.002025-01-176526Actual
31426215.002024-10-188363Actual
3380321720.002024-12-199464Actual
33799199.002024-12-198964Actual
24224682.912024-03-187428Actual
3172631.002024-10-188526Actual
28140242.002024-07-198364Actual
2671822.302024-05-1882113Actual
23907234.002024-03-187316Actual
1385725116.002023-05-196036Actual
786219800.002022-12-206013Actual
2109830934.002023-12-203276Actual
3804714872.312025-03-1957612Actual
262842127483.002024-05-184577Actual
20046159.002023-11-198966Actual
2949944.002024-08-188236Actual
386359.002025-04-199646Actual
7732141.992022-11-196728Actual
74541300.002022-11-196166Budget
2101200.002022-06-198418Budget
9154029.002022-05-19777Actual
36771-58.812025-02-1791511Actual
30079149.702024-08-1868612Actual
2491847823.002024-04-183475Actual
899734.002023-01-176913Actual
766147193.002022-11-193177Actual
3622534997.002025-02-174075Actual
3870262792.002025-04-191376Actual
24343182.682024-03-1874211Actual
1287153.002023-04-196726Actual
1076260.002023-02-176756Budget
3320489069.412024-11-183478Actual
28187269.002024-07-196815Actual
26051263.002024-05-186536Actual
26921319.002024-06-187473Actual
367662461.002022-08-191574Actual
225787663.672024-01-1733712Actual
6939200.002022-11-196814Budget
4699588.002022-09-197614Actual
36294165.002025-02-177436Actual
21756509.002024-01-179214Actual
6053399500.002022-10-1910165Budget
9452380.002023-01-176516Budget
2136185.872023-12-2076211Actual
28660251075.462024-07-191378Actual
822200.002022-05-197417Budget
1858116432.002023-10-195363Actual
31269167.922024-09-1876113Actual
10630107.002023-02-177626Actual
11881805.002022-06-196163Actual
36193290.002025-02-179065Actual
19098321.002022-06-192276Actual
23964213.002024-03-187636Actual
55530.002022-05-198426Budget
2210145.022022-06-198468Actual
1677052.002023-08-196965Actual
109406857.002023-02-175367Actual
257771250.002024-05-186273Actual
3829524696.002025-04-191873Actual
1077785.002023-02-177856Actual
32251448.642024-10-1887611Actual
573325261.002022-10-191473Actual
38838376.852025-04-198518Actual
5403101504.002022-09-191377Actual
21225-414.062023-12-209118Actual
18161231.392023-09-198518Actual
1484522.002023-06-197126Actual
26135206.002024-05-186566Actual
3627782.002025-02-178926Actual
2837683.002022-07-208036Actual
26084105.002024-05-187446Actual
2266415301.002024-02-172273Actual
3843530094.002025-04-1910074Actual
33064481117.002024-11-1810167Actual
335067671.112024-11-18100712Actual
23771464.002024-03-189264Actual
200241874.002023-11-196166Actual
2555133.742024-04-1880112Actual
1167015382.002023-03-192475Actual
3392368767.002024-12-193975Actual
159118680.002022-06-194075Actual
229366.002024-02-178226Actual
12232284.422023-03-198128Actual
1939326.292023-10-1984511Actual
6762358.002022-11-197613Actual
3744152.002025-03-196936Actual
17605303.002023-09-199063Actual
24057302.002024-03-188766Actual
16663100949.002023-08-191224Actual
3861153.002022-08-197816Actual
18016328.002023-09-199266Actual
37338248.002025-03-198365Actual
19296163.532023-10-1962211Actual
167844.002022-06-198426Actual
13371117.752023-04-198528Actual
2928200.002022-07-207756Budget
3735200.002022-08-198515Budget
2233894.382024-01-1778111Actual
536100.002022-05-197326Budget
23099468.002024-02-177317Actual
38770386.002025-04-197367Actual
232406958.792024-02-175468Actual
13257190631.002023-04-19477Actual
191215848.002022-06-192876Actual
36657.002022-08-199664Actual
31518729.002024-10-189214Actual
24029273.002024-03-189256Actual
299537.002022-07-208266Actual
607585187.002022-10-193575Actual
13023100.002023-04-197456Budget
23603816.002024-03-187613Actual
3062535.002024-09-188236Actual
83112945.002022-12-202375Actual
3031853817.002024-09-181473Actual
9994179.872023-01-178428Actual
1769613183.002023-09-195264Actual
608480.002022-05-198736Budget
14175167.752023-05-198368Actual
35091405.002025-01-177716Actual
11802170.002023-03-197436Actual
19651128078.002023-11-191573Actual
3613051470.002025-02-173874Actual
24883400.002022-07-205264Budget
967340.002023-01-178556Budget
372886053.002025-03-196215Actual
3045141430.002024-09-183374Actual
3928700.002022-05-196365Budget
2090019025.002023-12-202475Actual
274092127159.002024-06-184377Actual
762550.002022-11-198267Budget
740770.002022-11-196756Budget
3411026058.002024-12-192876Actual
16721126273.002023-08-193574Actual
33631205.002024-12-197113Actual
5468304.122022-09-198918Actual
27760107246.372024-06-1812212Actual
367910756.002022-08-192074Actual
369862517.092025-02-1762213Actual
7707226.842022-11-198318Actual
3737468517.002025-03-193975Actual
1298830.002023-04-198246Budget
1659175343.002023-08-192173Actual
30837163787.002024-09-183777Actual
660117900.002022-10-196028Budget
22395132.682024-01-1781311Actual
2865182378.372024-07-199468Actual
26958298.002024-06-188514Actual
3024343807.332024-08-1839713Actual
37202585.002025-03-197314Actual
2254032.672024-01-1773612Actual
38890442.002025-04-197368Actual
1448612093.542023-05-1919712Actual

Generated 2025-06-18 17:48:57.684 UTC