[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 4291   

32206 items

NOTE: Only 1000 elements of total 32206 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002023-01-208317Budget
15707328.002023-07-237415Actual
9619215.002023-01-208146Actual
2610711.002024-05-216956Actual
17679456.002023-09-227614Actual
19639365.002023-11-229263Actual
262981019.282024-05-217618Actual
22160855.002024-01-207767Actual
3037100704.002022-07-233976Actual
3681816743.622025-02-2019711Actual
13329485.942023-04-229218Actual
1671521055.002023-08-222874Actual
81082329.002022-12-236264Actual
195439.272023-10-2285612Actual
7811200.002022-11-228168Budget
10301110.002023-02-207114Budget
679364718.002022-11-225663Actual
34260796.552024-12-228128Actual
2454511.402024-03-2177212Actual
1714737.452023-08-226928Actual
2035529.482023-11-2268311Actual
31700485.002024-10-218716Actual
7094705.002022-11-228015Actual
16128682.912023-07-238728Actual
9465200.002023-01-207416Budget
2854678807.002024-07-222177Actual
3244213634.842024-10-2163613Actual
303216969.002022-07-233376Actual
11799300.002023-03-227336Budget
2668934426.932024-05-2131712Actual
27615460.002022-07-236026Actual
1087030604.002023-02-201976Actual
31036117.782024-09-2183311Actual
25096272310.002024-04-21476Actual
14240168.852023-05-2290111Actual
35436182.902025-01-206868Actual
310481614.622024-09-2162411Actual
2056561.402023-11-2277612Actual
1764716.002023-09-226973Actual
2618640030.002024-05-214076Actual
3724491.002025-03-228264Actual
15628478.002023-07-239214Actual
2351419.912024-02-2076112Actual
31592540.002024-10-216715Actual
201281934.002023-11-227667Actual
2983835383.332024-08-2160111Actual
31932274.002024-10-218967Actual
303258748.002024-09-212373Actual
34210144410.002024-12-223777Actual
1710629457.002023-08-223877Actual
1407439785.002023-05-221977Actual
38245653.002025-04-229013Actual
37818423.112025-03-2262211Actual
38423247038.002025-04-222974Actual
114064236.002023-03-226114Actual
33537555.652024-11-2165213Actual
24752246.002024-04-217414Actual
1313324240.002023-04-223276Actual
34777916.002025-01-206613Actual
9066349.002023-01-207763Actual
32773295.002024-11-219765Actual
31476236.002024-10-217473Actual
30016314.592024-08-2166112Actual
32192122.042024-10-2189411Actual
53946.002022-09-229667Actual
2503380.002022-07-236664Budget
265836566.842024-05-217711Actual
2816019756.002024-07-221874Actual
15113442.002023-06-227818Actual
2815889319.002024-07-221474Actual
1499319810.002023-06-222876Actual
3185617287.002024-10-211876Actual
1659768068.002023-08-223173Actual
14776272.002023-06-229265Actual
106191.992022-05-226868Actual
4719295.002022-09-229014Actual
24298143596.182024-03-213778Actual
27924966.182024-06-2177613Actual
2865936786.622024-07-22878Actual
3507468168.002025-01-203975Actual
256117920.002022-07-232474Actual
119898647.002023-03-22876Actual
1440016.722023-05-2273112Actual
37348952.002025-03-229765Actual
12193100.002023-03-228518Budget
267304694.322024-05-2161213Actual
31204307.152024-09-2167612Actual
1230090.002023-03-228468Budget
235431.822024-02-2072612Actual
6626100.002022-10-227828Budget
835200.002022-05-228317Budget
8042-65.002022-12-239173Actual
215428.212023-12-2385112Actual
28073324.002024-07-227773Actual
225713288.052024-01-2022712Actual
2038569.912023-11-2273411Actual
21370144.382023-12-2387211Actual
111516163.502022-05-222878Actual
6524685958.002022-10-2210167Actual
17598686.002023-09-228163Actual
272636567.002024-06-216366Actual
1312144827.002023-04-221476Actual
535019300.002022-09-226367Budget
636530.002022-10-228266Budget
11955160.002023-03-227466Actual
8113426.002022-12-236664Actual
28267174579.002024-07-223775Actual
364881560.002025-02-209767Actual
176662.002023-09-229673Actual
3790065.652025-03-2265511Actual
37692772.312025-03-229218Actual
13449115657.782023-04-221378Actual
7264101.002022-11-226726Actual
3897534.802025-04-2271211Actual
652722041.002022-10-22777Actual
306361825.002024-09-216146Actual
3833264.002025-04-228373Actual
25489189.062024-04-2174611Actual
2703887.002024-06-216915Actual
216331260.002024-01-208713Actual
704634976.002022-11-221974Actual
91225300.002023-01-206073Budget
2119369135.002023-12-233477Actual
34403416.722024-12-2277311Actual
171241255.652023-08-227718Actual
32835122.002024-11-216626Actual
48378.002022-05-226816Actual
3772743138.252025-03-225768Actual
8276668.002022-12-238065Actual
65999.002022-10-229618Actual
1907911.002023-10-229617Actual
2932537210.002024-08-213374Actual
1458745018.002023-06-223273Actual
435331818.342022-08-226028Actual
10652-76.002023-02-209126Actual
25163279.002024-04-216767Actual
3252974813.002024-11-215663Actual
26494127.362024-05-2166411Actual
8626449600.002022-12-2310166Budget
20141265.002023-11-229267Actual
7246177.002022-11-228916Actual
30564152.002024-09-217416Actual
205395.012023-11-2283212Actual
10602156.002023-02-208916Actual
2664818.842024-05-2167612Actual
23146226.002024-02-208967Actual
7753998.002022-05-22876Actual
3164813.002024-10-219665Actual
18113954555.002023-09-2210167Actual
175341.002022-06-226946Actual
13173499.002023-04-228117Actual
2893025.232024-07-2283212Actual
703563000.002022-11-229964Actual
3044977506.002024-09-213174Actual
690200.002022-05-228056Budget
3730286.002025-03-228215Actual
1784925524.002023-09-224075Actual
16507980.562023-07-2334712Actual
368378004.102025-02-20100711Actual
14822333.002023-06-227716Actual
762550.002022-11-228267Budget
20272248922.392023-11-221578Actual
837510100.002022-12-236026Budget
120350.002022-06-227163Budget
13510273.002023-05-228513Actual
2181414.732022-06-226668Actual
27267116.002024-06-216866Actual
2896351.002022-07-238746Actual
34614559.282024-12-2281612Actual
29520187.002024-08-217646Actual
23990151.002024-03-217646Actual
893629.872022-12-238268Actual
69862262.002022-11-226164Actual
2574213.002024-05-219663Actual
143594.002023-05-2296611Actual
38538266.002025-04-227316Actual
34141387.002024-12-228317Actual
20440134.802023-11-2266611Actual
752825020.002022-11-223876Actual
29723651.092024-08-216718Actual
3203225934.902024-10-216368Actual
456270.002022-09-226863Actual
354611361734.032025-01-20478Actual
16358128.422023-07-2381611Actual
13117448277.002023-04-22676Actual
231674466.002024-02-202377Actual
160827605.772023-07-236218Actual
370587861.052025-02-2024713Actual
365050.002022-08-228264Budget
3911027000.002025-04-2299611Actual
17139246417.792023-08-221228Actual
6201312.002022-10-227636Actual
25031-171.002024-04-219146Actual
37529152.002025-03-227466Actual
295101381.002024-08-216146Actual
32536443.002024-11-216663Actual
1232410083.092023-03-222078Actual
1932585.872023-10-2266311Actual
229503061.002024-02-206236Actual
14831189.002023-06-228916Actual
3404332.002024-12-227156Actual
2378613126.002024-03-212074Actual
3269636558.002024-11-212474Actual
1088623573.002023-02-204076Actual
3659630.002022-08-228764Actual
3007236653.572024-08-2160612Actual
3831064944.002025-04-223873Actual
16971137.002023-08-227366Actual
3689041.192025-02-2092212Actual
14344556.092023-05-2276611Actual
16842416.002023-08-228716Actual
33101220.782024-11-217118Actual
34813315.002025-01-206863Actual
1488488.002023-06-228536Actual
86403402.002022-12-232376Actual
39027149.702025-04-2268411Actual
30313328799.002024-09-21473Actual
1170068.002023-03-227116Actual
33638983.002024-12-228113Actual
639310084.002022-10-222076Actual
217997320.002024-01-20874Actual
3887611211.902025-04-225468Actual
2508495.002024-04-218366Actual
13412220.002023-04-227368Budget
356057.142025-01-2069511Actual
17775399.002023-09-228115Actual
97691591582.002023-01-204376Actual
36961301.262025-02-2066113Actual
3289230.002024-11-216946Actual
175273795.512023-08-2218712Actual
29440428.002024-08-217716Actual
1481022604.002023-06-226016Actual
33164425.332024-11-217368Actual
1235746.002023-04-226913Actual
215063288.052023-12-2322711Actual
2427936344.182024-03-21778Actual
1736548.632023-08-2292511Actual
2457418.842024-03-2173612Actual
12697244.002023-04-227815Actual
8864254.122022-12-237428Actual
18224178.362023-09-228968Actual
34782665.002025-01-207313Actual
3791200.002022-08-228465Budget
2497663.002024-04-219026Actual
4326380.002022-08-227618Budget
19714921.002023-11-228014Actual
1686724.002023-08-228426Actual
298111633045.152024-08-21678Actual
30664118.002024-09-216556Actual
2540932.672024-04-2183311Actual
1207231556.002023-03-226067Actual
6201400.002022-05-226246Budget
31176465.662024-09-2174212Actual
16526380.002023-08-227413Actual
1890011.002023-10-228226Actual
9451445.002023-01-206516Actual
289134894.472024-07-2260212Actual
94207821.002023-01-20875Actual
10965750.002023-02-207267Budget
3731824972.002025-03-225765Actual
608480.002022-05-228736Budget
1582112080.002022-06-222975Actual
296008853.002024-08-21876Actual
3418771000.002024-12-229967Actual
304978807.002024-09-216365Actual
3736522806.002025-03-222875Actual
35582210.342025-01-2076411Actual
32267119128.512024-10-2115711Actual
9352272.002023-01-209215Actual
2006239785.002023-11-221976Actual
31212812.482024-09-2177612Actual
21737246.002024-01-206714Actual
38481281.002025-04-227465Actual
5069105.002022-09-226836Actual
2382151.002024-03-218215Actual
324976462.782024-10-21100713Actual
10956380.002023-02-206667Budget
99613746.612023-01-206128Actual
348947722.002025-01-206114Actual
606912931.002022-10-222875Actual
392611829.362025-04-2261113Actual
3530815407.002025-01-205767Actual
2703028213.002024-06-2110074Actual
3331458.212024-11-2185411Actual
5445400.002022-09-227318Budget
1890139.002023-10-228326Actual
193105.012023-10-2282211Actual
1660822484.002023-08-226073Actual
1931311.402023-10-2285211Actual
29179365.002024-08-219063Actual
2558899.702024-04-2192212Actual
33719276.002024-12-226673Actual
23467166.722024-02-2090611Actual
7110260.002022-11-229215Actual
8227156.002022-12-238915Actual
37477102.002025-03-228346Actual
15017467.002023-06-227417Actual
15093198677.002023-06-223777Actual
429644189.002022-08-223477Actual
1213744653.002023-03-222177Actual
1976943230.002023-11-221474Actual
2627941637.002024-05-213877Actual
727280.002022-05-226666Budget
10630107.002023-02-207626Actual
1387324.002023-05-228236Actual
3672944.382025-02-2071411Actual
163388.002022-06-228516Actual
6435650.002022-10-227717Budget
8689180.002022-12-238317Actual
3186826915.002024-10-213476Actual
8350495.002022-12-237716Actual
3925542236.652025-04-2239712Actual
2987240.122024-08-2168211Actual
20876145.002023-12-238565Actual
30511669.002024-09-218165Actual
10844115.002023-02-208366Actual
9198715.002023-01-208114Actual
2208347500.002024-01-209966Actual
90375600.002023-01-205763Budget
1757237.002022-06-227346Actual
1838532.672023-09-2281511Actual
189636.002023-10-229646Actual
12966211.002023-04-226646Actual
71848232.002022-11-221875Actual
3012537986.572024-08-2137712Actual
2328574546.412024-02-202178Actual
24058129.002024-03-218966Actual
17693257.002023-09-229414Actual
32458141.612024-10-2183613Actual
38773910.002025-04-227767Actual
1744814.592023-08-2281112Actual
21668199.002024-01-208963Actual
3144114778.002024-10-21773Actual
22774349852.002024-02-20674Actual
31746284.002024-10-217636Actual
646122000.002022-10-225267Budget
2470649279.002024-04-213473Actual
7552494.002022-11-227317Actual
3794634.802025-03-2282611Actual
2492326267.002024-04-214075Actual
1723915.652023-08-2269111Actual
302814629.002022-07-232876Actual
3688720.972025-02-2089212Actual
2304034.002024-02-207166Actual
37775254737.652025-03-222978Actual
11055355.632023-02-207818Actual
388256842.002022-08-221226Actual
256870293.002022-07-233574Actual
22086280167.002024-01-20676Actual
7245480.002022-11-228716Budget
3319419831.752024-11-212078Actual
27085176.002024-06-218965Actual
31807277.002024-10-218756Actual
12371566.002023-04-228013Actual
19547-103.492023-10-2291612Actual
7799604.002022-05-221876Actual
1709452502.002023-08-222177Actual
1934568.852023-10-2292311Actual
37454554.002025-03-228736Actual
6581750.002022-10-228018Budget
17900113.002023-09-228726Actual
1957625819.332023-10-2239712Actual
9562100.002023-01-207436Budget
11359480.002023-03-226273Budget
46048705.002022-09-22773Actual
3217817.782024-10-2169411Actual
1259611100.002023-04-226364Budget
23062294482.002024-02-20476Actual
24729123.002024-04-218173Actual
4380811.702022-08-228028Actual
1191260.002023-03-228456Budget
2724262.002024-06-217856Actual
2653200.002022-07-237465Budget
2960617805.002024-08-212076Actual
29965741.202024-08-2176611Actual
1535467.782023-06-2284611Actual
2087352.002023-12-238265Actual
5882202.002022-10-227464Actual
23193499.582024-02-207418Actual
19077466.002023-10-229217Actual
1937961.402023-10-2266511Actual
31299715.302024-09-2180213Actual
2138343.312023-12-2368311Actual
5540243.512022-09-226568Actual
1944320452.202023-10-2214711Actual
27181447.002024-06-216636Actual
36496104437.002025-02-201477Actual
19064522.002023-10-227617Actual
13024119.002023-04-227456Actual
2655573.102024-05-2167611Actual
3476210233.022024-12-2232713Actual
53694100.002022-09-227667Budget
1111080.002023-02-208328Budget
3012215700.002022-07-2310166Budget
7012192.002022-11-227864Actual
2344219274.522024-02-2056611Actual
19230196.542023-10-229068Actual
32173881.632024-10-2162411Actual
184461358.232023-09-2223711Actual
2305095.002024-02-208366Actual
26295166.242024-05-217118Actual
1641542.252023-07-2380112Actual
29359582.002024-08-219215Actual
17699106519.002023-09-225664Actual
150087157.002023-06-226117Actual
31499570.002024-10-216714Actual
2790924854.352024-06-2157613Actual
1206524271.002023-03-225367Actual
816471903.002022-12-231574Actual
1403459202.002023-05-226067Actual
15543324.002023-07-239263Actual
138848.002022-06-227164Actual
219419.002024-01-209616Actual
326322174.002024-11-218014Actual
32629912.002024-11-217614Actual
31990402.602024-10-218918Actual
23956213.002024-03-216536Actual
403839.002022-08-226856Actual
7832298476.342022-11-2210168Actual
156815054.002023-07-232374Actual
25842203.002024-05-216764Actual
943515024.002023-01-203375Actual
198538.002023-11-229665Actual
36098.002022-08-225464Actual
5190234.002022-09-228756Actual
32306124.172024-10-2183112Actual
28769212.472024-07-2265411Actual
35209-138.002025-01-209156Actual
1273613495.002023-04-226365Actual
3226916743.622024-10-2119711Actual
21889464440.002024-01-20675Actual
3410714978.002024-12-222276Actual
3284078.002024-11-217326Actual
9980372.302023-01-207628Actual
2826430785.002024-07-223375Actual
127806.002023-04-229665Actual
3898563.532025-04-2284211Actual
13504389.002023-05-227813Actual
349192.002022-05-227415Actual
235219.272024-02-2084112Actual
287925.002024-07-2296411Actual
282154815.002024-07-226165Actual
102238.962022-05-228228Actual
345661160.362024-12-2261212Actual
153806443.432023-06-2228711Actual
3334532.672024-11-2182611Actual
915930.002023-01-208573Budget
4187380.002022-08-227617Budget
3603369.002025-02-208373Actual
204109.272023-11-2269511Actual
25210106605.002024-04-213777Actual
5317550.002022-09-228117Budget
464540.002022-09-227173Budget
36457126988.002025-02-205667Actual
102377200.002023-02-206073Budget
49022900.002022-09-227665Budget
3215070.972024-10-2168311Actual
9872550.002023-01-208767Budget
12481-55258.002023-04-224373Actual
8442220.002022-12-237336Budget
3681213404.202025-02-207711Actual
6596-262.552022-10-229118Actual
28508660.002024-07-226567Actual
2131129097.082023-12-233278Actual
38280358.002025-04-229063Actual
1698088.002023-08-228466Actual
13965-218.002023-05-229166Actual
21775257.002024-01-207364Actual
12038662.002023-03-227717Actual
296715104.002024-08-217667Actual
431967.752022-08-226918Actual
30084344.382024-08-2174612Actual
369828000.002022-08-226015Actual
393831522.902025-05-218575Actual
23208431.392024-02-209418Actual
350205158.002025-01-206165Actual
840955.002022-12-238326Actual
20841155.002023-12-238415Actual
23798164968.002024-03-213774Actual
27807238.002024-06-2178612Actual
3450100.002022-08-227463Budget
31781312.002024-10-218746Actual
1938445.442023-10-2273511Actual
3785933.742025-03-2282311Actual
2296685.002024-02-208436Actual
16534318.002023-08-228413Actual
38017542.262025-03-2261212Actual
2644411.402024-05-2171211Actual
35297300.002025-01-208917Actual
156993914.002023-07-236215Actual
2628811363.412024-05-216118Actual
27547499.702024-06-2181111Actual
26840390.002024-06-218913Actual
176256381.002023-09-222373Actual
2853846698.002024-07-22777Actual
1783257.002022-06-229246Actual
33680336.002024-12-229063Actual
1527975.232023-06-2266311Actual
16686361.002023-08-228164Actual
33933174.002024-12-226716Actual
9535108.002023-01-209026Actual
328062022.002024-11-216216Actual
2003345.002022-06-227367Actual
2171391.002024-01-207373Actual
624340.002022-10-227146Budget
495322052.002022-09-223875Actual
163094.002022-06-228416Actual
3012811194.582024-08-2140712Actual
528222659.002022-09-223876Actual
10795-115.002023-02-209156Actual
32003202.602024-10-216828Actual
1493810.002022-06-228715Actual
1967156.002022-06-228917Actual
30790276.002024-09-216767Actual
502340.002022-09-227126Budget
34831-306.002025-01-209163Actual
32603134.002024-11-217873Actual
16783147.002023-08-228565Actual
240697046.002024-03-21876Actual
1322968.002022-06-226514Actual
328871603.002024-11-216246Actual
9553156.002023-01-206736Actual
31843-277.002024-10-219166Actual
381092213.572025-03-2261113Actual
1345573070.622023-04-222178Actual
318971530.002024-10-218717Actual
2614919.002024-05-218266Actual
31431361.002024-10-219063Actual
7792110.172022-11-226868Actual
214034.002023-12-2396311Actual
11172149.572023-02-208368Actual
2991579.002022-07-238066Actual
13970216317.002023-05-2210166Actual
25359226.302024-04-2190111Actual
333882410.382024-11-2161112Actual
617268.002022-10-228926Actual
29759270.782024-08-217828Actual
2337158.212024-02-2078311Actual
118321900.002023-03-226146Budget
8123480.002022-12-237264Budget
3924241025.992025-04-2221712Actual
2504112.002024-04-216956Actual
5125200.002022-09-227646Budget
245062545.492024-03-2160112Actual
28540191048.002024-07-221377Actual
4862380.002022-09-229215Actual
60022545.002022-10-226165Actual
3755517287.002025-03-221876Actual
2596855695.002024-05-211475Actual
127928232.002023-04-221875Actual
14527246.002023-06-228913Actual
1686236.002023-08-227826Actual
70712100.002022-11-226215Budget
5514380.002022-09-228728Budget
2930563000.002024-08-219964Actual
35493422.042025-01-2066111Actual
291261078.002024-08-216613Actual
568867.002022-10-226863Actual
180631201.002023-09-228017Actual
9852200.002023-01-207467Budget
2125857902.162023-12-235368Actual
15553133622.002023-07-231373Actual
262671400.002022-07-235665Budget
9551280.002023-01-206636Budget
25282393.512024-04-216668Actual
264438.212024-05-2169211Actual
23048263.002024-02-208166Actual
1215415696.002023-03-2210077Actual
32931208.002024-11-218756Actual
245322457.192024-03-2112212Actual
5063280.002022-09-226536Budget
34899360.002025-01-206814Actual
4986480.002022-09-228016Budget
15912160.002023-07-238156Actual
31770139.002024-10-217346Actual
23724842.002024-03-217714Actual
44342600.002022-08-227668Budget
330041037.002024-11-216517Actual
2808743125.002022-07-231036Actual
342895029.962024-12-227668Actual
6224368.002022-10-229236Actual
363235.002022-08-227164Actual
896819799.932022-12-232478Actual
4853190.002022-09-228415Actual
683230.002022-11-228263Actual
26122278.002024-05-219056Actual
215943757.212023-12-2320712Actual
3410261913.002024-12-221576Actual
34134510.002024-12-227417Actual
2354747.572024-02-2077612Actual
2658070886.122024-05-21101611Actual
285176466.002024-07-227667Actual
3663348280.772025-02-203878Actual
7947107.002022-12-237863Actual
322301935.902024-10-2161611Actual
3484343278.002025-01-201473Actual
3222060.332024-10-2190511Actual
270431145.002024-06-217715Actual
369325557.252025-02-208712Actual
9883752321.002023-01-20477Actual
748886.002022-11-228366Actual
3685160116.002022-08-222974Actual
831831903.002022-12-233475Actual
13755151.002023-05-227865Actual
3337929269.392024-11-2135711Actual
15146126.842023-06-228428Actual
1190813.002023-03-228256Actual
29389185.002024-08-218565Actual
19097442.002023-10-227367Actual
12826100.002023-04-226816Budget
21226693.522023-12-239218Actual
346220.002022-08-228263Budget
127189.002023-04-229615Actual
9409-202.002023-01-209165Actual
36412500.002022-08-227664Budget
28237238.002024-07-228965Actual
3222745584.592024-10-2156611Actual
2344996.512024-02-2067611Actual
36360313.002025-02-209256Actual
15138502.612023-06-227428Actual
2328611592.212024-02-202278Actual
38194244781.252025-03-22101613Actual
367447301.002022-08-221374Actual
25188606666.002024-04-2110167Actual
943858516.002023-01-203775Actual
27131182.002024-06-217316Actual
356902124.202025-01-2061112Actual
2266380052.002024-02-202173Actual
9314480.002023-01-206515Actual
370271476.722025-02-2076613Actual
111603340.542023-02-207668Actual
39263364.422025-04-2265113Actual
3375092.002024-12-226914Actual
12597480.002023-04-226564Budget
1694836.002023-08-228556Actual
26478139.062024-05-2181311Actual
2094669.002023-12-236626Actual
5068100.002022-09-226836Budget
1677052.002023-08-226965Actual
11349162022.002023-03-223773Actual
803630.002022-12-238573Budget
205966382.792023-11-2228712Actual
1500777500.002023-06-226017Actual
3111816743.622024-09-2119711Actual
12168182.902023-03-226818Actual
173793.002022-06-229436Actual
1136530.002023-03-226773Actual
2149928102.352023-12-2313711Actual
432075.322022-08-227118Actual
4763662.002022-09-227764Actual
12444280.002023-04-228763Budget
245723.952024-03-2171612Actual
283303420.002024-07-226136Actual
970520.002023-01-206966Actual
12257257105.872023-03-225668Actual
8692155.002022-12-238417Actual
42208.002022-05-226113Actual
18623133560.002023-10-221573Actual
29929162.462024-08-2173411Actual
2287058175.002024-02-201475Actual
265368.212024-05-2185511Actual
50541495532.002022-09-221036Actual
744126.002022-11-229456Actual
39038127.362025-04-2283411Actual
115283888.002023-03-222374Actual
123452913.002023-04-226113Actual
15024295.002023-06-228317Actual
12311887.002022-05-222273Actual
2322100.002022-07-236763Budget
10929750.002023-02-208717Budget
32140-109.882024-10-2191211Actual
7471380.002022-11-227266Budget
2656944.382024-05-2184611Actual
110821631.412023-02-206228Actual
3269985147.002024-11-213174Actual
1249830.002023-04-227173Budget
9353210.002023-01-209415Actual
7998154507.002022-12-234673Actual
326533845.002024-11-216264Actual
2939520272.002024-08-219465Actual
345962758.262024-12-2257612Actual
23876110901.002024-03-211575Actual
1832096.512023-09-2266311Actual
4593186.002022-09-229063Actual
19954495.002023-11-228036Actual
12213155.632023-03-226728Actual
3849632847.002025-04-229465Actual
1419643057.942023-05-221978Actual
27555-242.852024-06-2191111Actual
24039279.002024-03-216566Actual
12366535.002023-04-227713Actual
25687300.002024-05-216813Actual
2046527000.002023-11-2299611Actual
2609156.002024-05-218346Actual
6119100.002022-10-228416Budget
12840513.002023-04-228016Actual
282461096304.002024-07-22475Actual
86379315.002022-12-232076Actual
9743201253.002023-01-2010166Actual
352784078.002025-01-206217Actual
27940331374.092024-06-21101613Actual
11250100.002023-03-228313Budget
9295160116.002023-01-202974Actual
13072280.002023-04-226666Budget
1790827427.002023-09-226036Actual
3059081.002024-09-217326Actual
1794222.002023-09-227146Actual
1722633541.102023-08-223878Actual
22294810.002024-01-209768Actual
3519158.002025-01-206756Actual
347487503.152024-12-228713Actual
27933206.522024-06-2189613Actual
21427-112.002023-12-2391411Actual
2539196.002022-07-239064Actual
23718195.002024-03-216814Actual
27606102.892024-06-2185311Actual
2219622303.002024-01-203377Actual
2868152.002022-07-236746Actual
12047200.002023-03-228317Budget
2493423.002024-04-216916Actual
2872187.992024-07-2273211Actual
829859.002022-05-228017Actual
35229165.002025-01-207466Actual
3896646352.692025-04-2212211Actual
24152316.002024-03-219267Actual
1999695.002023-11-226656Actual
32301435.872024-10-2177112Actual
39395475000.002025-05-2142711Actual
30567134.002024-09-217816Actual
2970075343.002024-08-212177Actual
24993213.002024-04-217636Actual
10584468.002023-02-207716Actual
3368652000.002024-12-229963Actual
3280428159.002024-11-216016Actual
308286062.002024-09-212377Actual
3722649680.002025-03-226064Actual
4706650.002022-09-228114Budget
27687426.302024-06-2177611Actual
3192789.002024-10-218267Actual
34604153.952024-12-2268612Actual
2971438829.002024-08-214077Actual
857418018.002022-12-236066Actual
38308289755.002025-04-223573Actual
10431550.002023-02-206515Budget
34499598.642024-12-2287611Actual
2037418.842023-11-2294311Actual
16319211.402023-07-2374511Actual
27258112975.002024-06-215666Actual
2144552.892023-12-2380511Actual
27583-82.222024-06-2191211Actual
27277282.002024-06-218166Actual
10277100.002023-02-208773Budget
645810.002022-10-229617Actual
30086643.322024-08-2177612Actual
3298414681.002024-11-212276Actual
2132122727.262023-12-2310078Actual
1145310200.002023-03-225364Budget
2752099578.692024-06-213178Actual
47041146.002022-09-228014Actual
234979979.672024-02-2038711Actual
2389226827.002024-03-213875Actual
21018247.002023-12-239046Actual
2210325454.002024-01-203376Actual
242928.002022-07-238573Actual
1022111770.002023-02-202273Actual
34005479.002024-12-229036Actual
9482100.002023-01-208516Budget
3798819378.782025-03-2260112Actual
7130609.002022-11-226565Actual
355200.002022-05-227815Budget
818631000.002022-12-236015Budget
16912126.002023-08-227346Actual
161731781857.012023-07-23678Actual
303470667.002022-07-233576Actual
14857151.002023-06-228726Actual
1928565.652023-10-2285111Actual
1875429644.002023-10-223374Actual
34617174.172024-12-2284612Actual
36484-299.002025-02-209167Actual
28781269.912024-07-2281411Actual
1346459840.072023-04-223478Actual
28393260.002024-07-227756Actual
1059100.002022-05-226768Budget
192639240.002022-06-226017Actual
13421480.002023-04-228068Budget
245426.082024-03-2173212Actual
2661612.462024-05-2168112Actual
13432154.112023-04-228568Actual
2538035.872024-04-2181211Actual
25235317.752024-04-218418Actual
2173127734.002024-01-2010073Actual
2486740365.002024-04-216065Actual
526164.002022-05-226526Actual
34006-383.002024-12-229136Actual
850782.002022-05-225267Actual
35769180.552025-01-2085612Actual
2190878189.002024-01-203575Actual
150721359461.002023-06-22477Actual
209280.002022-05-227414Budget
493237.002022-05-227616Actual
100391.992022-05-226828Actual
179071115146.002023-09-221136Actual
108067400.002023-02-205766Budget
21080255631.002023-12-2310166Actual
10600480.002023-02-208716Budget
347414.002024-12-2296613Actual
3804123.102025-03-2294212Actual
3408540.002022-08-228713Actual
3775543023.092025-03-229468Actual
28525198.002024-07-228567Actual
1239628100.002023-04-225463Budget
238749815.002022-07-233973Actual
10457200.002023-02-208315Budget
902630.002022-05-228767Actual
19847540.002023-11-228765Actual
19333105.022023-10-2277311Actual
2624371.002024-05-218267Actual
2998974904.282024-08-2114711Actual
28556221542.002024-07-223577Actual
38239107.002025-04-228213Actual
14144546.552023-05-228728Actual
589538.002022-10-228264Actual
3401628.002024-12-226946Actual
1727920.972023-08-2285211Actual
4201129.002022-08-228417Actual
8888-139.832022-12-239128Actual
36662-272.642025-02-2091111Actual
175621780.002023-09-228013Actual
38081345386.982025-03-226712Actual
6153100.002022-10-227626Budget
28405310.002024-07-229256Actual
3663271.002022-08-229264Actual
3438670.972024-12-2290211Actual
1415947141.352023-05-226368Actual
1259034400.002023-04-226064Budget
3753534.002025-03-228266Actual
3595196.002022-08-228514Actual
5560492.002022-09-227768Actual
1168100.002022-06-228513Budget
4234210.002022-08-226767Actual
1469614268.002023-06-221874Actual
66041900.002022-10-226128Budget
23761737.002024-03-218064Actual
31320567.932024-09-2166613Actual
324951051559.552024-10-2143713Actual
9452380.002023-01-206516Budget
38576208.002025-04-228726Actual
34983140173.002025-01-204374Actual
4316308.662022-08-226718Actual
27336332.002024-06-218317Actual
449016987.762022-08-2210078Actual
11588364.002023-03-229215Actual
1623317.782023-07-2367211Actual
3868534.002025-04-228266Actual
3156762956.002024-10-211974Actual
35652119.912025-01-2089611Actual
9399200.002023-01-208365Budget
9160100.002023-01-208773Budget
7016480.002022-11-228164Budget
17377195.442023-08-2265611Actual
372876053.002025-03-226115Actual
2089650.002022-06-227718Budget
124423454.002022-06-221373Actual
3457328.422024-12-2271212Actual
6491300.002022-10-227367Budget
34255576.852024-12-227428Actual
3378280.002022-08-226613Budget
3165420608.002024-10-21775Actual
2567934059.602024-05-2092712Actual
3407322.002024-12-226966Actual
15714146.002023-07-238315Actual
1434664.592023-05-2278611Actual
9094167847.002023-01-20473Actual
37458512.002025-03-229236Actual
22082225.002024-01-209766Actual
330491296.002024-11-218067Actual
37090436.002025-03-228313Actual
12525124.002023-04-229073Actual
20181379.882023-11-226818Actual
30088790.142024-08-2180612Actual
200261237.002023-11-226366Actual
6940286.002022-11-226814Actual
13223236.002023-04-227367Actual
3042832063.002024-09-219464Actual
16579.002022-06-226926Actual
30989198.642024-09-2194111Actual
32627741.002024-11-217314Actual
10062207.152023-01-209068Actual
8082218.002022-12-238414Actual
1745319.912023-08-2287112Actual
29292657.002024-08-218164Actual
1994836.002023-11-227136Actual
33900644392.002024-12-22475Actual
928912073.002023-01-202074Actual
31094585.882024-09-2180611Actual
2766480.002022-07-236226Budget
53641251.002022-09-227267Actual
368827.142025-02-2082212Actual
5159100.002022-09-226656Budget
33570264.412024-11-2167613Actual
609860.002022-10-227116Budget
12243280.002023-03-228728Budget
112761775.002023-03-226163Actual
56182079.002022-10-226113Actual
118614300.002022-06-226063Budget
2546866.722024-04-2190511Actual
365312023.852025-02-207718Actual
31465227566.002024-10-214673Actual
37743335.942025-03-227868Actual
2404328.002024-03-216966Actual
1297123.002023-04-226946Actual
16554527.002023-08-226663Actual
2437735.872024-03-2183311Actual
2210898881.002024-01-203976Actual
2287552502.002024-02-202175Actual
28141201.002024-07-228464Actual
24226751.102024-03-217728Actual
6188280.002022-10-226636Budget
27046802.002024-06-218115Actual
262901188.982024-05-216518Actual
11482400.002023-03-227364Budget
315716829.002022-07-23777Actual
387290.002022-08-228516Budget
623796.002022-10-226746Actual
391234508.292025-04-2222711Actual
3112671643.582024-09-2131711Actual
5981650.002022-10-228715Budget
3512439.002025-01-208426Actual
2918552000.002024-08-219963Actual
3651075918.002025-02-203477Actual
178543061.002023-09-226116Actual
37993132.682025-03-2267112Actual
32881427.002024-11-219036Actual
31759652.002024-10-219236Actual
430544545.852022-08-226018Actual
17602190.002023-09-228563Actual
15325-103.492023-06-2291411Actual
33114343.512024-11-218918Actual
9516200.002023-01-207726Budget
16952434.002022-06-226136Actual
38607-430.002025-04-229136Actual
1148300.002022-06-227313Budget
23476184462.712024-02-206711Actual
36922-156.682025-02-2091612Actual
1431611.402023-05-2282411Actual
20650216.002023-12-236863Actual
3830649870.002025-04-223373Actual
1953888.002022-06-228017Actual
2181331388.002024-01-203274Actual
29559246.002024-08-219256Actual
3808211250.972025-03-227712Actual
246711029.002024-04-218063Actual
144018983.002022-06-222874Actual
36862165.662025-02-2092112Actual
38950400.772025-04-2276111Actual
27436713.222024-06-219218Actual
338561134.002024-12-228715Actual
20701471768.002023-12-234673Actual
87172300.002022-12-236167Budget
2733595.002024-06-218217Actual
1948020.972023-10-2280112Actual
850770.002022-12-238446Budget
3256987190.002024-11-211573Actual
8430358.002022-12-236536Actual
15997318.002023-07-237417Actual
29797261.692024-08-218368Actual
28613188.962024-07-228928Actual
370851604.002025-03-227713Actual
79121871.002022-12-235363Actual
2942821642.002024-08-216016Actual
3135081697.512024-09-2113713Actual
255695.012024-04-2167212Actual
3936952770.662025-04-2235713Actual
31181130.552024-09-2181212Actual
17671718.002023-09-226514Actual
478218.002022-05-226516Actual
25830153521.002024-05-211224Actual
365736.002025-02-209628Actual
1751137.002022-06-226846Actual
1719663.002022-06-228036Actual
360591321.002025-02-208114Actual
1383855.002023-05-227326Actual
349523147.002022-08-222473Actual
462435743.002022-09-223873Actual
5400704891.002022-09-22677Actual
29050201.262024-07-2284213Actual
17032302.002023-08-227817Actual
32361000.002022-07-236228Budget
36129125035.002025-02-203774Actual
13657900.002022-06-225364Budget
19046112777.002023-10-223776Actual
20132473.002023-11-228167Actual
4712196.002022-09-228414Actual
13966363.002023-05-229266Actual
1753030805.592023-08-2221712Actual
19961226.002023-11-228936Actual
389370.002022-08-226726Budget
5174200.002022-09-227756Budget
3403132.002022-08-228313Actual
296801080.002024-08-218767Actual

Generated 2025-06-21 08:32:31.945 UTC