[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9119   

30290 items

NOTE: Only 1000 elements of total 30290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32505140.002024-11-206913Actual
19108900.002023-10-218767Actual
15164523.822023-06-216568Actual
30338-81887.002024-09-204373Actual
391764.002022-08-218326Actual
5809600.002022-10-216514Actual
11899159.002023-03-217756Actual
13009650.002023-04-216256Budget
1021913994.002023-02-192073Actual
105369080.002023-02-19875Actual
181170.002022-06-217856Budget
4750128.002022-09-216864Actual
13174550.002023-04-218117Budget
642393.002022-05-218046Actual
32536443.002024-11-206663Actual
25429166.722024-04-2074411Actual
16178334989.142023-07-221578Actual
36698320.982025-02-1966311Actual
34826191.002025-01-198463Actual
384500.002022-05-215765Budget
248683728.002024-04-206165Actual
2118721743.002023-12-222477Actual
384851301.002025-04-218065Actual
378859.002022-08-218265Actual
157738564.002022-06-212175Actual
235228.212024-02-1985112Actual
147512975.002023-06-216165Actual
3445469.912024-12-2173511Actual
368138386.022025-02-198711Actual
248355119.002024-04-206115Actual
14679527.002023-06-218764Actual
3716260617.002025-03-214073Actual
12299110.172023-03-218468Actual
402462.002022-08-219446Actual
14764513.002023-06-217765Actual
18986133.002023-10-219056Actual
16776689.002023-08-217765Actual
375881353.002025-03-217717Actual
1803013483.002023-09-212076Actual
914370.002023-01-197673Budget
7366237.002022-11-217346Actual
9723280.002023-01-198166Budget
2365918285.002024-03-20773Actual
370931485.002025-03-218713Actual
2876618512.812024-07-2160411Actual
69850.002022-05-218456Budget
24859246.002024-04-209415Actual
317656533.002022-07-223777Actual
2659811559.492024-05-2032711Actual
30568557.002024-09-208016Actual
2512468889.002024-04-206017Actual
712228560.002022-11-216065Actual
23501103010.492024-02-1946711Actual
2131777066.152023-12-223978Actual
490105.002022-05-217416Actual
1463380.002022-06-216615Budget
2129720336.312023-12-22878Actual
78632400.002022-12-226113Budget
36320184.002025-02-197446Actual
19681208.002023-11-217373Actual
3854788.002025-04-218416Actual
470970.002022-09-218214Budget
133131360.202023-04-218018Actual
323567143.452024-10-208712Actual
34184300.002022-08-215263Budget
28794298.642024-07-2161511Actual
1215123128.002023-03-214077Actual
19103708.002023-10-218167Actual
2881537.992024-07-2190511Actual
25509175518.922024-04-204711Actual
1804732644.002023-09-214676Actual
3505649921.002025-01-191475Actual
2786822.302024-06-2082113Actual
1507800.002022-06-215465Budget
580158.002022-05-216836Actual
1461838.002023-06-218973Actual
346411861.432024-12-2123712Actual
3135650326.752024-09-2021713Actual
12366535.002023-04-217713Actual
10730131.002023-02-197846Actual
35772307.152025-01-1990612Actual
11570226.002023-03-217815Actual
3511315.002025-01-196926Actual
2593968.002024-05-206965Actual
368175255.112025-02-1918711Actual
2786978.452024-06-2083113Actual
194033383.802023-10-2153611Actual
30390490.002024-09-209014Actual
23233204.122024-02-199028Actual
13294480.002023-04-216618Budget
3269019756.002024-11-201874Actual
2510052764.002024-04-201376Actual
37463212.002025-03-216546Actual
2288125.002022-07-228413Actual
2845130.002022-07-228436Actual
223551018.862024-01-1962211Actual
2418688069.392024-03-206018Actual
1151100.002022-06-217413Budget
1396170.002023-05-218566Actual
17522360.342023-08-217712Actual
27865111.782024-06-2078113Actual
3540596.542025-01-197128Actual
17283-52.432023-08-2191211Actual
1093610.002023-02-199617Actual
185825687.002023-10-215463Actual
37020281.962025-02-1967613Actual
22079-222.002024-01-199166Actual
31841226.002024-10-208966Actual
20735255.002023-12-226714Actual
32832690.002024-11-206126Actual
3348562513.632024-11-2015712Actual
7337100.002022-11-218436Budget
6550908665.002022-10-214377Actual
255801.822024-04-2082212Actual
1128790.002023-03-216863Budget
2643970.972024-05-2065211Actual
36252-421.002025-02-199116Actual
1462428301.002023-06-2110073Actual
2279129922.002024-02-193374Actual
35263256992.002025-01-192976Actual
13386158300.002023-04-215668Budget
310202821.022024-09-2061311Actual
3316100.002022-07-227868Budget
37278212240.002025-03-213574Actual
19228682.912023-10-218768Actual
108067400.002023-02-195766Budget
13734158259.002023-05-211225Actual
290071829.362024-07-2162113Actual
16056199230.002023-07-221377Actual
54739.002022-09-219618Actual
29203108869.002024-08-203173Actual
13778153018.002023-05-211575Actual
5232380.002022-09-217766Budget
201843.002022-06-218267Actual
38797219003.002025-04-211577Actual
38423247038.002025-04-212974Actual
183128.002022-06-219456Actual
37215637.002025-03-219014Actual
401580.002022-08-218446Budget
27036391.002024-06-206715Actual
2875198.002022-07-227346Actual
2501336.002022-07-226564Actual
17193146.542023-08-218568Actual
37393543.002025-03-218016Actual
1812112485.002023-09-211877Actual
333543374.622022-07-229468Actual
26084105.002024-05-207446Actual
184461358.232023-09-2123711Actual
2941830785.002024-08-203375Actual
3320749200.482024-11-203878Actual
33050802.002024-11-208167Actual
26947234.002024-06-207114Actual
3515915.002025-01-199636Actual
593625357.002022-10-213874Actual
3405351.002024-12-218456Actual
3403513035.002024-12-216056Actual
2525655.002022-07-228064Actual
1974154.002023-11-217164Actual
256591861.702024-05-198575Actual
125423511.002022-06-212873Actual
2327821640.882024-02-19878Actual
17310-70.522023-08-2191311Actual
2332156.082024-02-1984111Actual
3265010371.002024-11-205764Actual
2988146.002022-07-227866Actual
2723721.002024-06-207156Actual
3165513643.002024-10-20875Actual
38060393.322025-03-2174612Actual
23100435.002024-02-197417Actual
30627103.002024-09-208436Actual
245981118.872024-03-2013712Actual
120772000.002023-03-216267Budget
10605320.002023-02-199216Actual
1314020682.002023-04-214076Actual
282452.002022-07-226936Actual
39329320.562025-04-2173613Actual
16579.002022-06-216926Actual
129133071.002023-04-216136Actual
2954870.002024-08-207856Actual
3803829.482025-03-2190212Actual
11961100.002023-03-217866Budget
1045651.002023-02-198215Actual
31150546.512024-09-2077112Actual
1935766.722023-10-2173411Actual
388807484.552025-04-216168Actual
104274153.002023-02-196115Actual
1812510817.002023-09-212277Actual
166727499.002023-08-216364Actual
24755253.002024-04-207814Actual
974147500.002023-01-199966Actual
378329.272025-03-2182211Actual
3135081697.512024-09-2013713Actual
35591375.232025-01-1987411Actual
22461149.702024-01-1989611Actual
37495610.002022-08-215365Actual
37564163153.002025-03-213176Actual
64092275094.002022-10-214376Actual
978790.002023-01-197117Budget
9475380.002023-01-198116Budget
7036161453.002022-11-2110164Actual
30791204.002024-09-206867Actual
3140743953.002024-10-206063Actual
2920643767.002024-08-203473Actual
27009115582.002024-06-201574Actual
38943563.542025-04-2166111Actual
1265-89958.002022-06-214373Actual
28191363.002024-07-217415Actual
2201475.002024-01-198346Actual
39384-13706.102025-05-209275Actual
1741036920.602023-08-2114711Actual
3237224999.102024-10-2034712Actual
36541745.032025-02-199018Actual
3677717768.112025-02-1956611Actual
2901355.642024-07-2171113Actual
165186958.002023-08-216213Actual
32521-468.002024-11-209113Actual
585311200.002022-10-215364Budget
10918850.002023-02-198017Budget
29313205790.002024-08-201574Actual
122623398.112023-03-216168Actual
312336735.992024-09-208712Actual
2800117.002022-07-228726Actual
393946901.002025-05-209378Actual
349481170.002025-01-198764Actual
2293141.002024-02-197626Actual
12946100.002023-04-218436Budget
332674.002024-11-2096211Actual
25220701.092024-04-206518Actual
1953439.062023-10-2174612Actual
7393238.002022-11-219246Actual
31698108.002024-10-208416Actual
493634394.002022-09-211475Actual
156393481.002023-07-226264Actual
822200.002022-05-217417Budget
2531743057.942024-04-201978Actual
257182.002022-05-216764Actual
3028146851.002024-09-206063Actual
1166176720.002023-03-211375Actual
33342146.512024-11-2078611Actual
7084.002022-05-219656Actual
11469480.002023-03-216564Budget
3803696.512025-03-2187212Actual
135599469.002023-05-21873Actual
212905.002023-12-229668Actual
322576.002024-10-2096611Actual
273812638.002024-06-209767Actual
11942280.002023-03-216666Budget
8297498900.002022-12-2210165Budget
3316158.662024-11-206968Actual
280875.002024-07-219673Actual
391195255.112025-04-2118711Actual
2503954.002024-04-206756Actual
22822189.002024-02-198915Actual
319311080.002024-10-208767Actual
2505567.002024-04-208956Actual
29470105.002024-08-208126Actual
12228100.002023-03-217828Budget
3924912289.292025-04-2132712Actual
336261307.002024-12-216513Actual
317725020.002022-07-223877Actual
5065280.002022-09-216636Budget
20663196.002023-12-228463Actual
224733404.012024-01-198711Actual
229275.002024-02-196926Actual
131640900.002022-06-216014Budget
34943828.002025-01-198164Actual
1783917490.002023-09-212875Actual
766923128.002022-11-214077Actual
997200.002022-05-216528Budget
39343-226.812025-04-2191613Actual
3179364.002024-10-206856Actual
23742521.002024-03-205464Actual
34345410.342024-12-2173111Actual
1025974.002023-02-197673Actual
3034839.002024-09-207173Actual
15501408.002023-07-228313Actual
36154275.002025-02-198415Actual
539363595.002022-09-219467Actual
322421600.792024-10-2076611Actual
1469115756.002023-06-21774Actual
28190501.002024-07-217315Actual
428610564.002022-08-212077Actual
1175885.002023-03-217826Actual
3581632.832025-01-1971113Actual
224879666.902024-01-1932711Actual
3386848438.002024-12-216065Actual
1166746764.002023-03-212175Actual
2748038.962024-06-206968Actual
2978550.002022-07-227266Budget
367221993.352025-02-1961411Actual
25090-233.002024-04-209166Actual
1607557131.002023-07-223977Actual
3479854.002025-01-199413Actual
2031025.232023-11-2182111Actual
32704102856.002024-11-203774Actual
371332020.002025-03-219463Actual
9125371.002023-01-196273Actual
482109.002022-05-216716Actual
38658261.002025-04-219056Actual
1773672644.002023-09-211374Actual
39003160.342025-04-2173311Actual
2291089.002024-02-198316Actual
591938515.002022-10-211474Actual
34262281.392024-12-218328Actual
959015600.002023-01-196046Budget
18271242.252023-09-2174111Actual
3009918761.752024-08-2094612Actual
95471500.002023-01-196236Budget
158015680.002022-06-212475Actual
26899377424.002024-06-202973Actual
683970.002022-11-218563Budget
1885721022.002023-10-216016Actual
946053.002023-01-197116Actual
672364131.062022-10-212178Actual
191478345.182023-10-216118Actual
3033235710.002024-09-203473Actual
29169954.002024-08-207763Actual
237102.002024-03-209673Actual
201438.002023-11-219667Actual
1834131.612023-09-2194311Actual
3564649.002022-08-216514Actual
15134134.422023-06-216828Actual
9028210.002023-01-199413Actual
18577169.002023-10-219413Actual
28890173.102024-07-2167112Actual
13361380.002023-04-218028Budget
3584392.482025-01-1971213Actual
37464193.002025-03-216646Actual
1460672.002023-06-217373Actual
9986480.002023-01-198028Budget
487728800.002022-09-216065Budget
25809309.002024-05-206814Actual
1496964.002023-06-218566Actual
9783280.002023-01-196717Budget
145331.002022-05-216273Actual
24993213.002024-04-207636Actual
58551.002022-10-215464Actual
34248813.222024-12-216528Actual
295101381.002024-08-206146Actual
31771135.002024-10-207446Actual
136153816.002023-05-216214Actual
1644937.992023-07-2289212Actual
27924966.182024-06-2077613Actual
38079247856.442025-03-21101612Actual
86379315.002022-12-222076Actual
7878257.002022-12-227313Actual
37118370.002025-03-217463Actual
60022545.002022-10-216165Actual
177953479.002023-09-216265Actual
2207389.002024-01-198366Actual
2130821227.232023-12-222878Actual
4246215.002022-08-217467Actual
1975033.002023-11-218264Actual
1847320.972023-09-2176112Actual
3080279.002024-09-208267Actual
16743848.002023-08-218015Actual
27901306.522024-06-2090213Actual
1443222.042023-05-2180212Actual
29067310.032024-07-2165613Actual
12382480.002023-04-218713Budget
3132492.482024-09-2071613Actual
23558-120.522024-02-1991612Actual
382528151.002025-04-215363Actual
1764570.002023-09-216773Actual
230913720.002022-07-226063Actual
1846524.162023-09-2165112Actual
36399325722.002025-02-19676Actual
2115070.002023-12-226967Actual
164198.212023-07-2284112Actual
922630100.002023-01-196064Budget
288709342.422024-07-2124711Actual
11702220.002023-03-217316Budget
234937000.892024-02-1933711Actual
5705375.002022-10-218063Actual
73550.002022-05-217166Budget
34005479.002024-12-219036Actual
13306648.062023-04-217618Actual
9976220.002023-01-197328Budget
29180-292.002024-08-209163Actual
29663436.002024-08-206667Actual
4095151.002022-08-216766Actual
1998555.002023-11-218546Actual
27872317.052024-06-2087113Actual
238049815.002022-07-223173Actual
15862115.002023-07-228336Actual
104803816.002023-02-196165Actual
15901195.002023-07-226656Actual
1855125.002022-06-216766Actual
33666452.002024-12-217263Actual
30295869.002024-09-207763Actual
350322601.002025-01-197665Actual
20976111.002023-12-226836Actual
1084980.002023-02-198566Budget
5158158.002022-09-216656Actual
10298187.002023-02-196814Actual
17234881.632023-08-2162111Actual
20861270.002023-12-226765Actual
19016340.002023-10-218766Actual
10815246.002023-02-196566Actual
36621116247.192025-02-192178Actual
1139130.002023-03-218473Budget
1529097.572023-06-2181311Actual
266103971.052024-05-2060112Actual
21253-209.522023-12-229128Actual
8570125100.002022-12-225666Budget
7224200.002022-11-217416Budget
2016118820.002023-11-212877Actual
181712.002022-06-218256Actual
1776739.002023-09-216915Actual
14123373205.002023-05-211228Actual
1834863.532023-09-2167411Actual
26856788.002024-06-206563Actual
3705041402.022025-02-1914713Actual
955780.002023-01-197136Budget
354611361734.032025-01-19478Actual
31042-156.682024-09-2091311Actual
558926989.462022-09-21778Actual
12901176.002023-04-218726Actual
22613145.002024-02-199413Actual
3123673413.832024-09-2015712Actual
21861267.002024-01-196665Actual
2468210989.002024-04-209463Actual
4805140292.002022-09-212974Actual
255236142.362024-04-2028711Actual
16210188.002023-07-2274111Actual
1927175.232023-10-2167111Actual
107049.002023-02-199636Actual
3866723714.002025-04-216066Actual
5250149.002022-09-218966Actual
2053242.252023-11-2174212Actual
328625939.442022-07-226068Actual
2277834285.002024-02-191474Actual
6627172.302022-10-217828Actual
21121927.002023-12-227717Actual
25739-290.002024-05-209163Actual
1597321593.002023-07-222876Actual
174468.212023-08-2178112Actual
4176200.002022-08-216717Budget
19671466591.002023-11-214673Actual
8151310.002022-12-229264Actual
1987763296.002023-11-213575Actual
17777135.002023-09-218315Actual
36358235.002025-02-199056Actual
729839.002022-11-219426Actual
24479206354.602024-03-206711Actual
5784124.002022-10-218173Actual
347271743.392024-12-2176613Actual
34438375.232024-12-2187411Actual
9740164.002023-01-199766Actual
6422200.002022-10-216717Actual
214914.002023-12-2296611Actual
2890136.932024-07-2182112Actual
4930481412.002022-09-2110165Actual
16596227976.002023-08-212973Actual
8514-121.002022-12-229146Actual
33581678.462024-11-2081613Actual
628100.002022-05-216846Budget
108130.002022-05-218268Budget
2653200.002022-07-227465Budget
2599316521.002024-05-206016Actual
3770396.542025-03-216928Actual
31382193.002024-10-207113Actual
40279700.002022-08-216056Budget
21392149.702023-12-2281311Actual
374331473889.002025-03-211136Actual
2991196.512024-08-2084311Actual
10371163.002023-02-197864Actual
31701273.002024-10-208916Actual
24707153251.002024-04-203573Actual
7235380.002022-11-218116Budget
10490200.002023-02-196765Budget
309653849.772024-09-2061111Actual
104832100.002023-02-196265Budget
1874712118.002023-10-212274Actual
3106227.362024-09-2082411Actual
37371151141.002025-03-213575Actual
15481-174571.852023-06-2143712Actual
14813223.002023-06-216516Actual
108924035.002023-02-196117Actual
2027443057.942023-11-211978Actual
231255056.002024-02-196267Actual
342714400.002022-08-216063Actual
6831281.002022-11-218163Actual
37079479.002025-03-216813Actual
26199132.002024-05-206917Actual
15022819.002023-06-218117Actual
35151132.002025-01-198336Actual
28770193.322024-07-2166411Actual
17866125.002023-09-217816Actual
3156121477.002024-10-20774Actual
153352257.182023-06-2161611Actual
7215200.002022-11-216716Budget
31076176779.582024-09-2056611Actual
13433380.002023-04-218768Budget
37372147603.002025-03-213775Actual
25503239.062024-04-2092611Actual
29750511.702024-08-206628Actual
1495730.002023-06-217166Actual
2601153.002024-05-208416Actual
33969176.002024-12-218026Actual
5256497.002022-09-219766Actual
1287280.002023-04-216726Budget
27029278440.002024-06-204674Actual
17483-51.372023-08-2191212Actual
5774100.002022-10-217473Budget
375164748.002025-03-215766Actual
14782789001.002023-06-21475Actual
8454380.002022-12-228136Budget
5228104.002022-09-217466Actual
3651075918.002025-02-193477Actual
3539743909.482025-01-196028Actual
22823290.002024-02-199015Actual
19747138.002023-11-217864Actual
21786468.002024-01-198764Actual
28753409.282024-07-2180311Actual
1277924228.002023-04-219465Actual
24423414.002022-07-226114Actual
15045473.002023-06-216667Actual
321987329.622024-10-2060511Actual
2296429.002024-02-198236Actual
219141072000.002024-01-194675Actual
638344.002022-05-217746Actual
253214787.532024-04-202378Actual
1284431.002023-04-218216Actual
174325479.582023-08-21100711Actual
871200.002022-05-216767Budget
27035791.002024-06-206615Actual
44942046.002022-09-216113Actual
4230462.002022-08-216567Actual
32709796501.002024-11-204674Actual
377441323.832025-03-218068Actual
30077379.492024-08-2066612Actual
3565092.252025-01-1985611Actual
775870.002022-11-218528Budget
37448582.002025-03-218036Actual
299551064.612024-08-2063611Actual
23250205.632024-02-196868Actual
27050224.002024-06-208515Actual
10352480.002023-02-196664Budget
6106410.002022-10-217716Actual
27399235374.002024-06-202977Actual
14630203.002023-06-216714Actual
2095749.582022-06-218118Actual
1430975.232023-05-2173411Actual
3706852568.902025-02-1939713Actual
22064127.002024-01-197266Actual
268661033.002024-06-207763Actual
36431612.002025-02-196717Actual
2042223.102023-11-2185511Actual
33951-360.002024-12-219116Actual
334810395.212022-07-221878Actual
24414000.002022-07-226114Budget
288718338.152024-07-2128711Actual
1289212.002023-04-218226Actual
12051200.002023-03-218517Budget
1446217.782023-05-2178612Actual
176662.002023-09-219673Actual
24028-164.002024-03-209156Actual
2778335.872024-06-2090212Actual
24599798.652024-03-2014712Actual
103403538.002023-02-195764Actual
20137720.002023-11-218767Actual
18693292.002023-10-218914Actual
3162884.002024-10-206965Actual
382227494.372025-03-21100713Actual
1516348429.262023-06-216368Actual
3878971000.002025-04-219967Actual
3407106.002022-08-218513Actual
7766160.182022-11-219428Actual
2216464.002024-01-198267Actual
681164.002022-11-216863Actual
22237576.852024-01-196528Actual
1453730140.002023-06-215763Actual
23672223020.002024-03-202973Actual
22722940.002024-02-198014Actual
344191939.092024-12-2161411Actual
1582630.002023-07-227326Actual
20860553.002023-12-226665Actual
2652022.042024-05-2065511Actual
1666821632.002023-08-215764Actual
114549.002022-06-216913Actual
2015613483.002023-11-212077Actual
23476184462.712024-02-196711Actual
26966219205.002024-06-201224Actual
26934-137.002024-06-209173Actual
2244480.552024-01-1967611Actual
35048699.002025-01-199765Actual
30462912.002022-07-226217Actual
11720108.002023-03-218416Actual
15426325.232023-06-2161612Actual
8417109.002022-12-229026Actual
87028.002022-12-229617Actual
21879137.002024-01-198965Actual
303561833.002022-07-223776Actual
8588127.002022-12-226866Actual
1708264000.002023-08-219967Actual
760380.002022-05-218766Budget
23297.002022-05-217613Actual
269024679.002022-07-221475Actual
5716315.002022-10-218763Actual
5325135.002022-09-218517Actual
2345070.972024-02-1968611Actual
9968200.002023-01-196628Budget
2538732.672024-04-2090211Actual
2471068093.002024-04-203973Actual
20519132.682023-11-2192112Actual
5179179.002022-09-218156Actual
5912204500.002022-10-2110164Budget
21100.002022-05-217413Budget
1950210.332023-10-2173212Actual
3561284.802025-01-1980511Actual
33234199.702024-11-2089111Actual
3448547.572024-12-2169611Actual
15619527.002023-07-228114Actual
277352627.402024-06-2062112Actual
29594662.002024-08-209766Actual
139366489.002023-05-215366Actual
38915179865.042025-04-211378Actual
27636170.982024-06-2090411Actual
64401155.002022-10-218017Actual
36791748.652025-02-1976611Actual
3096431261.982024-09-2060111Actual
1536175.002022-06-217465Actual
3073217632.002024-09-202076Actual
36442118.002025-02-198217Actual
2971897855.932024-08-206018Actual
1797610.002023-09-218256Actual
2135010307.332023-12-2260211Actual
1802634511.002023-09-211476Actual
32763282.002024-11-208365Actual
4094298.002022-08-216666Actual
38860231.392025-04-217828Actual
1573316512.002023-07-226365Actual
30650209.002024-09-208146Actual
1133712896.002023-03-212073Actual
34374226.302024-12-2174211Actual
38864179.872025-04-218328Actual
3905741.192025-04-2173511Actual
3180648.002024-10-208556Actual
640337196.002022-10-213476Actual
1482626.002023-06-218216Actual
289918671.132024-07-2128712Actual
3257735267.002024-11-202873Actual
452340.002022-09-218213Budget
692745100.002022-11-216014Budget
27200-421.002024-06-209136Actual
2141766.722023-12-2278411Actual
285055882.002024-07-216167Actual
16556200.002023-08-216863Actual
25267237.452024-04-209028Actual
22843569.002024-02-197265Actual
138543.002023-05-219626Actual
2487661.002024-04-207165Actual
3662-162.002022-08-219164Actual
1743569.912023-08-2162112Actual
13763126.002023-05-218965Actual
3176115461.002024-10-206046Actual
16203231.612023-07-2265111Actual
25908257.002024-05-207415Actual
4835300.002022-09-217315Budget
20162164790.002023-11-212977Actual
29188631568.002024-08-20673Actual
13555708.002022-05-213973Actual
1407924688.002023-05-212477Actual
3021812500.002024-08-2099613Actual
19817288.002023-11-219415Actual
3476061390.122024-12-2129713Actual
1368010393.002023-05-21874Actual
141263384.482023-05-216228Actual
35886141.612025-01-1984613Actual
3666510.002025-02-1996111Actual
5985-222.002022-10-219115Actual
31476236.002024-10-207473Actual
32827-396.002024-11-209116Actual
1461540.002022-06-216515Actual
24142417.002022-05-215664Actual
3534955087.002025-01-191977Actual
37810219.912025-03-2190111Actual
37086435.002025-03-217813Actual
15730.002022-05-217173Budget
585411152.002022-10-215364Actual
23647810.002024-03-208763Actual
122018.002023-03-219618Actual
29765170.782024-08-208528Actual
66280.002022-05-216563Budget
9943104.112023-01-198218Actual
10617100.002023-02-196626Budget
221270.002022-06-218568Budget
1246266037.002023-04-211573Actual
1482974.002023-06-218516Actual
260757.002022-07-228215Actual
11244710.002023-03-218013Actual
815210199.002022-12-229464Actual
3437213.532024-12-2171211Actual
2564121516.052024-04-2031712Actual
11294220.002023-03-217363Budget
265462013.562024-05-2054611Actual
37449361.002025-03-218136Actual
3855100.002022-08-217416Budget
16656878.002023-08-218714Actual
1136723.002023-03-216873Actual
528391764.002022-09-213976Actual
694380.002022-11-217114Budget
8842346.542022-12-229418Actual
387278231.002025-04-216117Actual
1440331.612023-05-2177112Actual
21783103.002024-01-198364Actual
9377154.002023-01-196865Actual
12049164.002023-03-218417Actual
3519584.002025-01-197356Actual
15366614990.942023-06-214711Actual
518110.002022-09-218256Budget
4684720.002022-09-216514Actual
78042200.002022-11-217668Budget
6373351.002022-10-218766Actual
3913177.002022-08-218126Actual
20881428.002023-12-229265Actual
2840711060.002024-07-215266Actual
3371055233.002024-12-213873Actual
38148183.712025-03-2178213Actual
36298666.002025-02-198036Actual
29841167.002022-07-227666Actual
11067100.002023-02-198518Budget
17613770078.002023-09-21473Actual
234195.012024-02-1969511Actual
1555816052.002023-07-222073Actual
16529395.002023-08-217813Actual
4497380.002022-09-216513Budget
472621100.002022-09-215264Budget
19250.002022-05-217313Actual
2050411.402023-11-2173112Actual
36544526.852025-02-199418Actual
1041324145.002023-02-193274Actual
224865376.542022-06-213978Actual
37082836.002025-03-217313Actual
20272248922.392023-11-211578Actual
389402848.682025-04-2161111Actual
37084891.002025-03-217613Actual
116071699.002023-03-216265Actual
2909750.002022-07-226256Budget
3496020795.002025-01-19774Actual
25963402468.002024-05-20475Actual
19720878.002023-11-218714Actual
3750557.002025-03-218556Actual
9502138.002023-01-196626Actual
2451911.402024-03-2078112Actual
23802-27757.002024-03-204374Actual
657165.002022-05-219046Actual
5826950.002022-10-217714Budget
11869351.002023-03-218746Actual
293695081.002024-08-206165Actual
2660679337.362024-05-2043711Actual
39322439.862025-04-2165613Actual
13132104874.002023-04-213176Actual
5814300.002022-05-216063Budget
5915427953.002022-10-21674Actual
23766134.002024-03-208564Actual
842528300.002022-12-226036Budget
1389687.002023-05-217846Actual
999290.002023-01-198328Budget
9457100.002023-01-196816Budget
24670263.002024-04-207863Actual
1786154.002023-09-217116Actual
369824.002025-02-1996113Actual
2906035940.522024-07-2154613Actual
157591480.002023-07-229765Actual
144655.012023-05-2182612Actual
2430135.002022-07-228773Actual
39206281.622025-04-2167612Actual
353536062.002025-01-192377Actual
16756137834.002023-08-211225Actual
361385963.002025-02-196215Actual
1540834.802023-06-2180112Actual
2094576.002023-12-226526Actual
124041600.002023-04-216163Budget
20184690.492023-11-217318Actual
3756133870.002025-03-212476Actual
33793717.002024-12-218164Actual
7214280.002022-11-216616Budget
35834126391.332025-01-1912213Actual
114565.002023-03-215464Actual
3556594.382025-01-1989311Actual
3560420.972025-01-1968511Actual
224091139.082024-01-1962411Actual
803232.002022-12-228373Actual
12817.002022-06-216973Actual
34501289.062024-12-2190611Actual
18714143.002023-10-217264Actual
2189265486.002024-01-191375Actual
29672972.002024-08-207767Actual
3885850.002022-08-216126Budget
38064983.762025-03-2180612Actual
1516047568.632023-06-216068Actual
114653534.002023-03-216264Actual
34585192.252024-12-2187212Actual
102874100.002023-02-196114Budget
31255400222.392024-09-2043712Actual
1507064000.002023-06-219967Actual
3645827014.002025-02-195767Actual
1078860.002023-02-198456Budget
1005120.002023-01-198268Budget
166296.002022-06-217426Actual
203657.142023-11-2182311Actual
1973233272.002023-11-216064Actual
183151.002023-09-2196211Actual
1750816.722023-08-2183612Actual
1119216586.242023-02-19878Actual
79114553.002022-05-213476Actual
10578223.002023-02-197316Actual
3650838829.002025-02-193277Actual
2264910.002024-02-199663Actual
39393-6210.902025-05-209278Actual
415178.002022-05-217865Actual
5136100.002022-09-218346Budget
5907230.002022-10-219264Actual
8510380.002022-12-228746Budget
259901455599.002024-05-204575Actual
18451500.002022-06-216166Budget
319721401.112024-10-206518Actual
133952102.642023-04-216268Actual
27213132.002024-06-207446Actual
3687412.462025-02-1971212Actual
24255000.002022-05-215664Budget
26955106.002024-06-208214Actual
19059604.002022-06-211876Actual
12619200.002023-04-217864Budget
3082516076.002024-09-202077Actual
39351815.002022-08-216136Actual
3868894.002025-04-218566Actual
1196627.002023-03-218266Actual
614718.002022-10-217126Actual
34670199.502024-12-2178113Actual
47001058.002022-09-217714Actual
3582424.062025-01-1982113Actual
25773547725.002024-05-204573Actual
17157126.842023-08-218328Actual
25044152.002024-04-207456Actual
37034134.592025-02-1984613Actual
1991834.002023-11-216826Actual
605716106.002022-10-21775Actual
36861-98.182025-02-1991112Actual
41459604.002022-08-211876Actual
1378034101.002023-05-211975Actual
32159264.592024-10-2081311Actual
143895546.402023-05-2146711Actual
139088.002023-05-219646Actual
903914800.002023-01-196063Budget
782391.992022-11-218968Actual
3070950.002022-07-228017Budget
15625233.002023-07-228914Actual
3107424657.602024-09-2053611Actual
3676949.702025-02-1989511Actual
279625.002022-07-228426Actual
33509875.512022-07-222078Actual
3870482910.002025-04-211576Actual
298067.002024-08-209668Actual
27341408.002024-06-209017Actual
30333296321.002024-09-203573Actual
86602800.002022-12-226217Budget
366372364248.712025-02-194678Actual
38189-286.462025-03-2191613Actual
4764212.002022-09-217864Actual
9355117503.002023-01-191225Actual
1582315.002023-07-226826Actual
27684181.612024-06-2073611Actual
34745177246.662024-12-214713Actual
3204210651.282024-10-207668Actual
31068161.402024-09-2090411Actual
35979878.002025-02-198763Actual
2566118617.002024-05-199375Actual
7475129.002022-11-217466Actual
2982837053.292024-08-203378Actual
2133576.292023-12-2278111Actual
3860044.002025-04-218236Actual
3914733.742025-04-2169112Actual
2387560934.002024-03-201475Actual
329382709.002024-11-205366Actual
8612100.002022-12-228466Actual
125581000.002023-04-218014Budget
38526-14610.002025-04-214375Actual
2611613.002024-05-208256Actual
109512000.002023-02-196267Budget
2056767.782023-11-2180612Actual
516181.002022-09-216756Actual
30152317.052024-08-2087113Actual
35841211.782025-01-1968213Actual
3186826915.002024-10-203476Actual
210512273.002023-12-226166Actual
745218100.002022-11-216066Budget
58082937.002022-10-216214Actual
587537.002022-10-216964Actual
45543134.002022-09-216363Actual
3008042.252024-08-2069612Actual
103432676.002023-02-196164Actual
6251280.002022-10-217746Budget
2532100.002022-07-228464Budget
2662714.592024-05-2083112Actual
5305270.002022-09-217317Actual
39344380.212025-04-2192613Actual
16547108459.002023-08-215663Actual
19416226.302023-10-2172611Actual
1204550.002023-03-218217Budget
2080612240.002023-12-222274Actual
964741.002023-01-196756Actual
34050182.002024-12-218156Actual
30801780.002024-09-208167Actual
557180.002022-09-218468Budget
3912016743.622025-04-2119711Actual
7099200.002022-11-218315Budget
22864379768.002024-02-1910165Actual
29026104.762024-07-2189113Actual
23475109196.412024-02-194711Actual
8809200.002022-12-226818Budget
10127550.002023-02-198013Budget
30221550853.622024-08-206713Actual
2574818417.002024-05-20773Actual
3731215.002025-03-219615Actual
36307-387.002025-02-199136Actual
25071126.002024-04-206766Actual
1171635.002023-03-218216Actual
127236747.002023-04-215365Actual
306941455.002024-09-206266Actual
22285145.022024-01-198468Actual
3016650.382024-08-2069213Actual
1978225489.002023-11-213374Actual
406149.002022-08-218456Actual
2679528226.342024-05-2013713Actual
10990720.002023-02-198767Actual
37569182333.002025-03-213776Actual
10912475.002023-02-197617Actual
34146499.002024-12-219017Actual
194835.012023-10-2183112Actual
1304262.002023-04-218556Actual
23059595.002024-02-199766Actual
2333644.382024-02-1967211Actual
140629.002023-05-219667Actual
368936198.752025-02-1952612Actual
3741-176.002022-08-219115Actual
10517100.002023-02-198465Budget
2639543754.932024-05-203278Actual
30265417.002024-09-208313Actual
3792135.872025-03-2192511Actual
212951016765.482023-12-22678Actual
3266985.002024-11-208264Actual
31143160.342024-09-2067112Actual
1826935.872023-09-2171111Actual
28688428.432024-07-2166111Actual
2482083.002022-05-216164Actual
1701528043.002023-08-214076Actual
10057131.392023-01-198568Actual
8264383.002022-12-227265Actual
16739.002022-05-217873Actual
28392145.002024-07-217656Actual
17123698.062023-08-217618Actual
38317644.002025-04-216273Actual
428100.002022-05-218565Budget
16798116745.002023-08-211375Actual
20196272.302023-11-218918Actual
1423184.802023-05-2178111Actual
20134160.002023-11-218367Actual
31050260.342024-09-2066411Actual
7948416.002022-12-228063Actual
1146822102.002023-03-216364Actual
6028680.002022-10-217765Actual
5901107.002022-10-218564Actual
3760216.002025-03-219617Actual
577380.002022-05-216636Budget
3161517756.002024-10-205265Actual
2368411242.002024-03-206073Actual
8775151903.002022-12-221577Actual
1588718.002023-07-228246Actual
10004276.842023-01-199428Actual
27799145.442024-06-2068612Actual
2570925579.002024-05-205263Actual
18647120.002023-10-216573Actual
2667813378.672024-05-2014712Actual
687630181.002022-11-214073Actual
67951400.002022-11-215763Budget
6352100.002022-10-217466Budget
2501350.002024-04-206746Actual
246239719.002024-04-206113Actual
6829454.002022-11-218063Actual
2101469.002023-12-228446Actual
14445265.662023-05-2153612Actual
17903-81.002023-09-219126Actual
3397111.002024-12-218226Actual
3502760.002025-01-196965Actual
328052601.002024-11-206116Actual
1671521055.002023-08-212874Actual
22902152.002024-02-197316Actual
28173299473.002024-07-213574Actual
2653823.102024-05-2089511Actual
36243661.002025-02-198016Actual
1008823586.372023-01-193278Actual
37855458.212025-03-2177311Actual
2331677.362024-02-1978111Actual
1145912700.002023-03-215764Budget
12742180.002023-04-216765Actual
14388346702.852023-05-2143711Actual
278290.002022-07-227626Budget

Generated 2025-06-20 22:32:51.438 UTC