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28788 items

NOTE: Only 1000 elements of total 28788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-196813Actual
189132551.002023-10-196136Actual
2578218.002024-05-186973Actual
17815675.002023-09-198765Actual
130521900.002023-04-195266Budget
2723893.002024-06-187356Actual
16828120.002023-08-196816Actual
2148251.822023-12-2083611Actual
204743795.512023-11-1918711Actual
2094669.002023-12-206626Actual
387411102.002025-04-198117Actual
1557278930.002023-07-203973Actual
136487113.002023-05-196364Actual
3324830.552024-11-1869211Actual
12455182770.002023-04-1910163Actual
16491262.472023-07-208712Actual
1243720.002023-04-198263Budget
2251146576.072022-06-194678Actual
20238782.912023-11-196568Actual
372394523.002025-03-197664Actual
3401740.002024-12-197146Actual
204945901.932023-11-19100711Actual
22864379768.002024-02-1710165Actual
70499510.002022-11-192274Actual
1692164.002023-08-198446Actual
16046396.002023-07-209267Actual
2989150.762024-08-1894211Actual
3912296389.792025-04-1921711Actual
1636234.802023-07-2085611Actual
20866361.002023-12-207365Actual
2612200.002022-07-208415Budget
367834976.002022-08-191974Actual
32879554.002024-11-188736Actual
24903112936.002024-04-181375Actual
7930100.002022-12-206763Budget
2481925626.002024-04-182474Actual
1990295.002023-11-198316Actual
7225157.002022-11-197416Actual
87670.002022-05-197167Budget
29853510.342024-08-1881111Actual
12608348.002023-04-197264Actual
14238288.002023-05-1987111Actual
38942620.982025-04-1965111Actual
456114372.002022-05-192975Actual
7006280.002022-11-197464Budget
143584376.372023-05-1994611Actual
22368101.822024-01-1781211Actual
34742110.002024-12-1997613Actual
1750816.722023-08-1983612Actual
32889270.002024-11-186646Actual
9723280.002023-01-178166Budget
28789-126.902024-07-1991411Actual
36843124.172025-02-1767112Actual
17043393.002023-08-199217Actual
3505814817.002025-01-171875Actual
12852480.002023-04-198716Budget
13871406.002023-05-198036Actual
21488-107.752023-12-2091611Actual
5178289.002022-09-198056Actual
6965176.002022-11-198514Actual
1675830109.002023-08-195365Actual
2202842.002024-01-176756Actual
223094787.532024-01-172378Actual
36496104437.002025-02-171477Actual
3816119584.072025-03-1952613Actual
24914157602.002024-04-182975Actual
194290.002022-06-197117Budget
1577924284.002023-07-203275Actual
810430100.002022-12-206064Budget
42213147.002022-08-195767Actual
3603555.002025-02-178573Actual
3291010.002024-11-189646Actual
21226693.522023-12-209218Actual
1009048303.502023-01-173478Actual
3854530.002025-04-198216Actual
9950650.002023-01-178718Budget
3156978753.002024-10-182174Actual
12104750.002023-03-198067Budget
20211107.142023-11-197128Actual
28863140277.842024-07-1915711Actual
33228529.492024-11-1881111Actual
22252122.302024-01-178428Actual
2777673.102024-06-1881212Actual
23023-173.002024-02-179156Actual
14591249660.002023-06-193773Actual
165177952.002023-08-196113Actual
174852.002023-08-1996212Actual
133131360.202023-04-198018Actual
6421382.002022-10-196617Actual
21285143.512023-12-208968Actual
279115246.962024-06-1861613Actual
1569333371.002023-07-204074Actual
30488167982.002024-09-181225Actual
17195160.182023-08-198968Actual
775870.002022-11-198528Budget
37438471.002025-03-196636Actual
117794.002023-03-199626Actual
5893382.002022-10-198164Actual
2419100.002022-07-208073Budget
5569100.002022-09-198368Budget
961593.002023-01-177846Actual
1391471.002023-05-196756Actual
256241457.172024-04-18101612Actual
3819317000.002025-03-1999613Actual
3373363.002024-12-198473Actual
37345462.002025-03-199265Actual
372072060.002025-03-198014Actual
278429182.852024-06-1833712Actual
37110945.002025-03-196563Actual
278361861.432024-06-1823712Actual
20838497.002023-12-208115Actual
21617637.002024-01-176613Actual
8043100.002022-05-196117Budget
130661300.002023-04-196266Budget
30371817.002024-09-186514Actual
3405449.002024-12-198556Actual
30772307.002024-09-188917Actual
60051900.002022-10-196265Budget
12197302.602023-03-199018Actual
1750028.422023-08-1973612Actual
207441051.002023-12-208014Actual
1624917.782023-07-2089211Actual
259266009.002024-05-185265Actual
1499830421.002023-06-193476Actual
39257116534.242025-04-1943712Actual
2048818772.392023-11-1937711Actual
12420100.002023-04-197263Budget
7897100.002022-12-208413Budget
375129497.002025-03-195266Actual
2401322.002024-03-187156Actual
7149686.002022-11-197765Actual
2254574.162024-01-1780612Actual
5950480.002022-10-196615Budget
108590.002022-05-198468Budget
10596104.002023-02-178416Actual
2734838353.002024-06-185367Actual
3350026594.872024-11-1837712Actual
1789630.002022-06-196156Actual
2615811.002024-05-189666Actual
33891259.002024-12-198965Actual
39211388.002025-04-1973612Actual
34088200.002024-12-198966Actual
423140.002022-05-198365Actual
114549.002022-06-196913Actual
20299124.172023-11-1967111Actual
9618200.002023-01-178146Budget
2428413513.452024-03-181878Actual
1488488.002023-06-198536Actual
3334532.672024-11-1882611Actual
37586363.002025-03-197417Actual
263791363385.582024-05-18678Actual
18299168.852023-09-1974211Actual
2399290.002024-03-187846Actual
371490.002022-08-197115Budget
7222266.002022-11-197316Actual
242820.002022-07-208573Budget
45501172.002022-09-196163Actual
206241653.002023-12-208013Actual
1246266037.002023-04-191573Actual
3309388795.162024-11-186018Actual
3484487373.002025-01-171573Actual
25127744.002024-04-186517Actual
10182312.002023-02-177763Actual
25289482.912024-04-187468Actual
6511144.002022-10-198567Actual
9270170.002023-01-178964Actual
223793.002024-01-1796211Actual
642642.002022-10-196917Actual
675760.002022-11-197113Budget
30761397.002024-09-187417Actual
17678315.002023-09-197414Actual
1778817624.002023-09-195265Actual
29750511.702024-08-186628Actual
15167182.902023-06-196868Actual
21553360.342023-12-2057612Actual
333711861.432024-11-1823711Actual
2746752897.522024-06-185268Actual
27987350.002024-07-198413Actual
342474531.472024-12-196228Actual
2408828844.002024-03-183876Actual
23215435.942024-02-176628Actual
7696955.642022-11-197718Actual
30293244.002024-09-187463Actual
97397.002023-01-179666Actual
14788137493.002023-06-191575Actual
32675396.002024-11-189064Actual
683882.002022-11-198563Actual
12232284.422023-03-198128Actual
705844307.002022-11-193574Actual
34576117.782024-12-1976212Actual
1177055.002023-03-198526Actual
13021110.002023-04-197356Budget
7388410.002022-11-198746Actual
2461599.002022-07-207614Actual
574625041.002022-10-193373Actual
2589047100.002024-05-183874Actual
23982138.002024-03-186546Actual
38146380.212025-03-1976213Actual
1339950.002022-06-197714Budget
37293122.002025-03-196915Actual
23811162.002024-03-186815Actual
1470557680.002023-06-193174Actual
1962200.002022-06-198417Budget
3228512654.192024-10-1840711Actual
739462.002022-11-199446Actual
3024210861.102024-08-1838713Actual
1890-142.002022-06-199166Actual
566959300.002022-10-195663Budget
2010674.002022-06-197767Actual
2130243057.942023-12-201978Actual
4209-155.002022-08-199117Actual
77153.002022-05-197263Actual
292970.002022-07-207856Budget
3776324163.652025-03-19878Actual
29589213.002024-08-188966Actual
122080.002022-05-196013Actual
277171861.432024-06-1823711Actual
24026133.002024-03-188956Actual
197700.002022-05-196614Actual
33687201013.002024-12-1910163Actual
365926567.872025-02-177668Actual
29948681.622024-08-1853611Actual
1329973.812023-04-196918Actual
14741448.002023-06-199215Actual
5981650.002022-10-198715Budget
422819300.002022-08-196367Budget
260501793.002024-05-186236Actual
3408674.002024-12-198566Actual
5660194.002022-10-199413Actual
23597.002022-07-209663Actual
622719474.002022-10-196046Actual
226233994.002024-02-176263Actual
222811701.302022-06-19878Actual
1238911.002023-04-199613Actual
299221199.722024-08-1862411Actual
53481900.002022-09-196267Budget
22128657.002024-01-178117Actual
47001058.002022-09-197714Actual
7945380.002022-12-207763Budget
142446.002023-05-1996111Actual
2048354110.282023-11-1931711Actual
9778720.002023-01-176517Actual
37808598.642025-03-1987111Actual
166965.002022-06-197826Actual
10132100.002023-02-178313Budget
30946107021.262024-09-182178Actual
37113315.002025-03-196863Actual
11552436.002023-03-196615Actual
32586107870.002024-11-183973Actual
25593182.682024-04-1857612Actual
905-142.002022-05-199167Actual
269421512.002024-06-186514Actual
2735547941.002024-06-186367Actual
3464817697.902024-12-1934712Actual
1953888.002022-06-198017Actual
28075410.002024-07-198073Actual
1882738500.002023-10-199965Actual
43581100.002022-08-196228Budget
85991500.002022-12-207666Budget
1536812542.482023-06-197711Actual
1031380.002022-05-198728Budget
464314.002022-09-196973Actual
9860750.002023-01-178067Budget
38679164.002025-04-197466Actual
1461540.002022-06-196515Actual
1188660.002023-03-196756Budget
4534-224.002022-09-199113Actual
20842142.002023-12-208515Actual
24941361.002024-04-188016Actual
1136830.002023-03-196873Budget
8223100.002022-12-208515Budget
7926200.002022-12-206563Budget
966942.002023-01-178356Actual
19598334.002023-11-198313Actual
785025030.342022-11-193278Actual
8703200007.002022-12-201227Actual
7550.002022-05-197163Budget
728285.002022-05-196666Actual
34227490.482024-12-197418Actual
34885405.002025-01-178773Actual
4579345.002022-09-198063Actual
18998200.002023-10-196566Actual
903673400.002023-01-175663Budget
28518970.002024-07-197767Actual
2130511708.882023-12-202278Actual
1671212118.002023-08-192274Actual
2068048782.002023-12-201473Actual
789696.002022-12-208413Actual
66612073.852022-10-196168Actual
33453239.062024-11-1867612Actual
242405.002024-03-189628Actual
9266157.002023-01-178564Actual
1186025.002023-03-198246Actual
1207814200.002023-03-196367Budget
29467144.002024-08-187726Actual
3237224999.102024-10-1834712Actual
1670572970.002023-08-191374Actual
1986610165.002023-11-192075Actual
7023200.002022-11-198464Budget
37204819.002025-03-197614Actual
3802414.592025-03-1971212Actual
256311401.852024-04-1815712Actual
2344219274.522024-02-1756611Actual
179854.002023-09-199656Actual
104283000.002023-02-176215Budget
1182791.002023-03-199436Actual
132283921.002023-04-197667Actual
18151443.512023-09-197318Actual
31297581.962024-09-1877213Actual
182296.002023-09-199668Actual
1313014172.002023-04-192876Actual
29856165.662024-08-1884111Actual
1022920756.002023-02-173473Actual
1522825.232023-06-1971111Actual
1029952.002023-02-176914Actual
23818191.002024-03-187815Actual
190287286.002023-10-19876Actual
1676120073.002023-08-195765Actual
3841023188.002025-04-19774Actual
841047.002022-12-208426Actual
2091047942.002023-12-203975Actual
1986253525.002023-11-191475Actual
55440.002022-05-198426Actual
887179.002022-05-197867Actual
33805587.002024-12-199764Actual
107081900.002023-02-176146Budget
895813404.362022-12-20878Actual
7146267.002022-11-197465Actual
32916719.002022-05-1910074Actual
7812301.092022-11-198168Actual
10584468.002023-02-177716Actual
944524800.002023-01-176016Budget
3067471.002024-09-187856Actual
1618522798.482023-07-202478Actual
2164411160.002024-01-175763Actual
1636470.972023-07-2089611Actual
3075172450.002024-09-186017Actual
269511749.002024-06-187714Actual
3675349.702025-02-1767511Actual
16741772.002023-08-197715Actual
2333022688.422024-02-1712211Actual
3212416.722024-10-1869211Actual
28151700.002022-07-206236Budget
24717126.002024-04-186573Actual
2047136354.632023-11-1913711Actual
1415646662.562023-05-196068Actual
7007272.002022-11-197464Actual
1374849.002023-05-196965Actual
3144445788.002024-10-181473Actual
718740919.002022-11-192175Actual
358934.002025-01-1796613Actual
3675511.402025-02-1769511Actual
21771146.002024-01-176864Actual
14999198269.002023-06-193576Actual
3938280.002022-08-196536Budget
28122300.002022-07-206136Budget
4317234.422022-08-196818Actual
3195432929.002024-10-182477Actual
40744000.002022-08-195266Budget
2668871541.452024-05-1829712Actual
3385272.002024-12-198215Actual
28779116.722024-07-1978411Actual
245937760.482024-03-18101612Actual
9235480.002023-01-176664Budget
37070564143.332025-02-1743713Actual
271241531.002024-06-186216Actual
16366-84.352023-07-2091611Actual
764-174.002022-05-199166Actual
2788662.662024-06-1869213Actual
192196836.062023-10-197668Actual
326199371.002024-11-186114Actual
36970206.522025-02-1778113Actual
19080208719.002023-10-191227Actual
8678400.002022-12-207617Actual
356567998.782025-01-1794611Actual
1730435.872023-08-1983311Actual
3514550.002022-08-196273Budget
23101525.002024-02-177617Actual
269187.002022-05-197464Actual
6597442.002022-10-199218Actual
332143735.942024-11-1861111Actual
11041314.722023-02-176818Actual
18779395.002023-10-198115Actual
3168870.002024-10-187116Actual
1930937.992023-10-1981211Actual
1933449.002022-05-196214Actual
25442-67.322024-04-1891411Actual
26285650.002022-07-205765Actual
13421051.002022-06-198014Actual
518218.002022-09-198256Actual
1142220.002022-06-196713Actual
3879333987.002025-04-19777Actual
8203353.002022-12-207315Actual
2983442456.422024-08-184078Actual
27082162.002024-06-188465Actual
12026200.002023-03-196817Budget
3448547.572024-12-1969611Actual
12349462.002023-04-196513Actual
2756-179.002022-07-209116Actual
382381061.002025-04-198113Actual
905524.002023-01-176963Actual
26376781.002022-07-206365Actual
2012462.002023-11-197167Actual
20377.002022-05-196914Actual
7280280.002022-11-198026Budget
322888755.182024-10-18100711Actual
10163217.002023-02-176563Actual
33038875.002024-11-186667Actual
18184623.822023-09-198028Actual
683330.002022-11-198263Budget
26246198.002024-05-188567Actual
2136829.482023-12-2084211Actual
2138256.082023-12-2067311Actual
342774132.982024-12-196168Actual
290904.002024-07-1996613Actual
185313795.512023-09-1918712Actual
38539185.002025-04-197416Actual
12753200.002023-04-197465Budget
5959353.002022-10-197315Actual
1101144816.002023-02-172177Actual
24081159582.002024-03-182976Actual
2831280.002022-07-207636Budget
3622031180.002025-02-173475Actual
14893788.002023-06-196246Actual
3866442.002025-04-195466Actual
7837121073.032022-11-191378Actual
3073414978.002024-09-182276Actual
36297168.002025-02-177836Actual
13094289.002023-04-198166Actual
336247880.002024-12-196113Actual
10961100.002023-02-176867Budget
116340.002022-06-198213Budget
2898380787.372024-07-1915712Actual
282116974.002024-07-195465Actual
2817139512.002024-07-193374Actual
20265475716.012023-11-1910168Actual
37717266.242025-03-198928Actual
39170803.972025-04-1962212Actual
25942400.002024-05-187365Actual
3747629.002025-03-198246Actual
29207174495.002024-08-183573Actual
2893824.162024-07-1994212Actual
3577200.002022-08-197414Budget
22997-148.002024-02-179146Actual
36028272.002025-02-177773Actual
19806788.002023-11-198015Actual
1853955360.302023-09-1929712Actual
347881061.002025-01-178113Actual
1866241.002023-10-198473Actual
1851314.592023-09-1984612Actual
16371.002022-05-197673Actual
157526232.002022-06-191975Actual
25792355.002022-07-206115Actual
12194750.002023-03-198718Budget
31725924.002022-05-193274Actual
31309264.412024-09-1892213Actual
235113.952024-02-1771112Actual
1251510.002023-04-198273Budget
2100992.002023-12-207846Actual
38138583.722025-03-1965213Actual
214051258.232023-12-2061411Actual
388311755.662025-04-197718Actual
19026364334.002023-10-19676Actual
31921397.002024-10-187467Actual
2724743.002024-06-188456Actual
14773133.002023-06-198965Actual
31177117.782024-09-1876212Actual
35500369.912025-01-1776111Actual
1966750.002022-06-198717Budget
1854456840.122023-09-1935712Actual
32080110227.382024-10-183478Actual
15748232.002022-06-191875Actual
3296200.002022-07-206668Budget
102519.002023-02-176973Actual
10602156.002023-02-178916Actual
689040.002022-11-196773Budget
5883200.002022-10-197464Budget
33069150622.002024-11-181377Actual
25499240.132024-04-1887611Actual
165016746.632023-07-2024712Actual
16825347.002023-08-196516Actual
1708725357.002023-08-19877Actual
183423.002023-09-1996311Actual
23457288.002024-02-1777611Actual
13303300.002023-04-197318Budget
890019819.632022-12-206068Actual
2551550737.872024-04-1815711Actual
1493064.002023-06-197856Actual
219003790.002024-01-172375Actual
27861183.712024-06-1873113Actual
376831310.202025-03-198118Actual
3499378.002025-01-176915Actual
73978580.002022-11-196056Actual
1987520986.002023-11-193375Actual
34250376.852024-12-196728Actual
2660511315.862024-05-1840711Actual
21862138.002024-01-176765Actual
11808168.002023-03-197836Actual
15448139.062023-06-1989612Actual
115482828.002023-03-196215Actual
52311800.002022-09-197666Budget
156403406.002023-07-206364Actual
1266485928.002023-04-193574Actual
1814955.632023-09-196918Actual
3736133.002022-08-198515Actual
255163795.512024-04-1818711Actual
2520555583.002024-04-183177Actual
225787663.672024-01-1733712Actual
8947-108.012022-12-209168Actual
541621794.002022-09-193277Actual
39179109.272025-04-1976212Actual
20093550.002023-11-197617Actual
139421294.002023-05-196266Actual
27535561.412024-06-1865111Actual
575156582.002022-10-193973Actual
35299-368.002025-01-179117Actual
36923263.532025-02-1792612Actual
3341443674.982024-11-1812212Actual
55341300.002022-09-196168Budget
25678-3784.402024-05-1785712Actual
35881204.762025-01-1778613Actual
18018642.002023-09-199766Actual
334467941.332024-11-1857612Actual
9564280.002023-01-177636Budget
35821117.042025-01-1778113Actual
33861293.002024-12-199415Actual
3348934058.842024-11-1821712Actual
3331677.362024-11-1889411Actual
237725636.002022-07-202473Actual
4731800.002022-05-196116Budget
65801288.982022-10-198018Actual
34222434.422024-12-196718Actual
38689451.002025-04-198766Actual
2394576.002024-03-188726Actual
30520470.002024-09-189265Actual
30885251.092024-09-187828Actual
1033844300.002023-02-175664Budget
21370144.382023-12-2087211Actual
16482-93.922023-07-2091612Actual
1861920930.002023-10-19773Actual
27067396.002024-06-186665Actual
2278412240.002024-02-172274Actual
1333416000.002023-04-196028Budget
13249-190.002023-04-199167Actual
3755344323.002025-03-191476Actual
23399235.872024-02-1780411Actual
1134532087.002023-03-193273Actual
2759551.822024-06-1871311Actual
548100.002022-05-198126Budget
5561100.002022-09-197868Budget
109834500.002022-05-199968Actual
35066209982.002025-01-172975Actual
12889196.002023-04-198026Actual
37323690.002025-03-196565Actual
32140-109.882024-10-1891211Actual
1730859.272023-08-1989311Actual
21746917.002024-01-178014Actual
20649288.002023-12-206763Actual
31739252.002024-10-186636Actual
29592436.002024-08-189266Actual
21727-44.002024-01-179173Actual
11738850.002023-03-196226Budget
185115.012023-09-1982612Actual
3937912555.002025-05-189373Actual
2574452000.002024-05-189963Actual
2474257722.002024-04-186014Actual
12373380.002023-04-198113Budget
799120273.002022-12-203473Actual
27133237.002024-06-187616Actual
38359129.002025-04-198214Actual
477151.002022-09-198264Actual
3338113172.282024-11-1838711Actual
24138333.002024-03-187467Actual
193023.952023-10-1971211Actual
28348130.002024-07-198536Actual
2789200.002022-07-208026Budget
2007830067.002023-11-194076Actual
8212216.002022-12-207815Actual
71848232.002022-11-191875Actual
12566193.002023-04-198414Actual
2266156836.002024-02-171973Actual
19987142.002023-11-198946Actual
12611364.002023-04-197364Actual
13872251.002023-05-198136Actual
2628138829.002024-05-184077Actual
38184239.852025-03-1984613Actual
21479230.552023-12-2080611Actual
3506015113.002025-01-172075Actual
675639.002022-11-197113Actual
184692.892023-09-1969112Actual
163405265.752023-07-2057611Actual
36325261.002025-02-178146Actual
2638659618.862024-05-181978Actual
26295166.242024-05-187118Actual
237511652.002022-07-202273Actual
3567779876.722025-01-1731711Actual
8525100.002022-12-206556Budget
323669723.282024-10-1824712Actual
24260270.782024-03-187868Actual
393584634.672025-04-1920713Actual
21025141.002023-12-206556Actual
28049356838.002024-07-192973Actual
2200100.002022-06-197868Budget
327432913.002024-11-185765Actual
3049111.002024-09-185465Actual
346258.002024-12-1996612Actual
11074442.002023-02-179418Actual
374621014.002025-03-196246Actual
31220766.732024-09-1887612Actual
35947504.002025-02-179013Actual
17176432.912023-08-196568Actual
7543550.002022-11-196617Budget
141882012421.912023-05-19478Actual
3621926181.002025-02-173375Actual
1427046.502023-05-1992211Actual
1210787.002022-06-197663Actual
572212264.002022-10-199463Actual
32782115104.002024-11-181575Actual
841810.002022-05-198717Actual
3392570203.002024-12-194375Actual
17607404.002023-09-199263Actual
140631062.002023-05-199767Actual
15241132.682023-06-1989111Actual
22011346.002024-01-178046Actual
526480280.002022-09-191376Actual
15642479.002023-07-206664Actual
2701730721.002024-06-182874Actual
7016480.002022-11-198164Budget
504540.002022-09-198526Budget
26078187.002024-05-186646Actual
1998220.002023-11-198246Actual
27902-242.602024-06-1891213Actual
2681371.002022-07-209765Actual
23133527.002024-02-177267Actual
1139230.002023-03-198573Budget
1947511.402023-10-1973112Actual
244591125.252024-03-1876611Actual
6160200.002022-10-198126Budget
13081387.002023-04-197266Actual
38473515.002025-04-196565Actual
83292551.002022-12-206116Actual
386703231.002025-04-196366Actual
33538504.772024-11-1866213Actual
369008265.812025-02-1763612Actual
3744152.002025-03-196936Actual
3463547408.032024-12-1915712Actual
1978122573.002022-06-195667Actual
19724486.002023-11-199214Actual
6768703.002022-11-198013Actual
308681082.922024-09-189218Actual
16834432.002023-08-197716Actual
36690-84.352025-02-1791211Actual
1137010.002023-03-197173Actual
1009816328.662023-01-1710078Actual
393193875.012025-04-1961613Actual
24001240.002024-03-189046Actual
13295200.002023-04-196718Budget
46214.002022-05-199413Actual
3406520066.002024-12-196066Actual
22038117.002024-01-178156Actual
3043616274.002024-09-18874Actual
27768.002022-07-207126Actual
2300578.002024-02-176756Actual
2923282.002024-08-188473Actual
2587662956.002024-05-181974Actual
141504.002023-05-199628Actual
4853190.002022-09-198415Actual
10906100.002023-02-177117Budget
7834733776.872022-11-19678Actual
12954328.002023-04-199236Actual
337921159.002024-12-198064Actual
36294165.002025-02-177436Actual
29504343.002024-08-188936Actual
636890.002022-10-198466Budget
317561507.002022-07-203577Actual
1323750.002023-04-198267Actual
20006192.002023-11-198056Actual
2331220.002022-07-207363Budget
71203400.002022-11-195765Budget
10781200.002023-02-178156Budget
329121387.002024-11-186156Actual
338695963.002024-12-196165Actual
12713185.002023-04-198915Actual
1432529.482023-05-1994411Actual
3612134049.002025-02-172474Actual
1789732.002023-09-198326Actual
3299483332.002024-11-183776Actual
17402302.002023-08-1997611Actual
16152519.272023-07-207468Actual
1427313106.322023-05-1960311Actual
3475034508.912024-12-1914713Actual
3659630.002022-08-198764Actual
1794118.002022-06-196656Actual
3059860.002024-09-188326Actual
77801655.662022-11-196168Actual
3943120.002022-08-196736Actual
13895293.002023-05-197746Actual
10538411.842022-05-196368Actual
1913526886.002023-10-193277Actual
180631201.002023-09-198017Actual
6199100.002022-10-197436Budget
21374116.722023-12-2092211Actual
3893345062.532025-04-193878Actual
7732141.992022-11-196728Actual
3652157.002022-08-198364Actual
3868894.002025-04-198566Actual
740950.002022-11-196856Budget
21432297.572023-12-2061511Actual
33291-99.242024-11-1891311Actual
467-657203.802022-05-194375Actual
1391615.002023-05-196956Actual
302164.002024-08-1896613Actual
3205693286.152024-10-189468Actual
13576203179.002023-05-193573Actual
38053503.962025-03-1966612Actual
3790230.552025-03-1967511Actual
30217110.002024-08-1897613Actual
15848185.002023-07-206536Actual
32639437.002024-11-188914Actual
18355157.152023-09-1977411Actual
3056246.002024-09-187116Actual
1912029800.002023-10-19777Actual
21631268.002024-01-178413Actual
3902293.002022-05-196265Actual
14927183.002023-06-197456Actual
36698320.982025-02-1766311Actual
3404221.002024-12-196956Actual
259755196.002024-05-182375Actual
17955112.002023-09-198946Actual
2610010388.002024-05-186056Actual
38837414.732025-04-198418Actual
3544773.812025-01-178268Actual
1633950124.032023-07-2056611Actual
251381360.002024-04-188017Actual
308582625.372024-09-188018Actual
12346860.002022-06-199463Actual
9024215.002023-01-178913Actual
3319615890.772024-11-182278Actual
29849375.232024-08-1876111Actual
16167124245.822023-07-209468Actual
2011010093.002023-11-195267Actual
125827705.002022-06-193373Actual
18194235.932023-09-199228Actual
25078811.002024-04-187666Actual
10325990.002023-02-178714Actual
2437928.422024-03-1885311Actual
216079979.672023-12-2038712Actual
25534225576.832024-04-1843711Actual
17539796.522023-08-1934712Actual
33900644392.002024-12-19475Actual
816471903.002022-12-201574Actual
15059227.002023-06-198367Actual
39091242.252025-04-1973611Actual
28323115.002024-07-199026Actual
1881553.002023-10-198265Actual
24137339.002024-03-187367Actual
2692895.002024-06-188373Actual
641104.002022-05-197846Actual
31012149.702024-09-1887211Actual
14119-359.522023-05-199118Actual
24671000.002022-07-208014Budget
20703922.002023-12-206173Actual
32261342112.452024-10-184711Actual
24201878.372024-03-188118Actual
2945313.002024-08-189616Actual
3488475.002025-01-178573Actual
19155714.732023-10-197318Actual
2887412532.912024-07-1932711Actual
28570342.002024-07-196818Actual
340111352.002024-12-196246Actual
897923586.372022-12-204078Actual
9179280.002023-01-176714Budget
15618852.002023-07-208014Actual
1377780334.002023-05-191475Actual
499030.002022-09-198216Budget
358604.002025-01-1796213Actual
22850395.002024-02-178165Actual
33265149.702024-11-1892211Actual
40540.002022-05-198713Actual
300852234.842024-08-1876612Actual
27369785.002024-06-188167Actual
858937.002022-12-206966Actual
8823282.902022-12-207818Actual
17925125.002023-09-198336Actual
12369144.002023-04-197813Actual
845-177.002022-05-199117Actual
29768264.722024-08-189028Actual
3132364.412024-09-1869613Actual
2611078.002024-05-187456Actual
23727634.002024-03-188114Actual
11939280.002023-03-196566Budget
2731342062.002024-06-183876Actual
12182750.002023-03-198018Budget
32813225.002024-11-187316Actual
13244100.002023-04-198567Budget
26309725.342024-05-189018Actual
688670.002022-11-196573Budget
1201536700.002023-03-196017Budget
136464882.002023-05-196164Actual
1731527.002022-06-198736Actual
231854819.352024-02-176218Actual
14680142.002023-06-198964Actual
23110900.002024-02-178717Actual
3431123390.912024-12-19878Actual
12833100.002023-04-197416Budget
16839111.002023-08-198316Actual
36140970.002025-02-176615Actual
11801100.002023-03-197436Budget
35974653.002025-02-178163Actual
9145100.002023-01-177773Budget
2113757849.002023-12-205267Actual
13186223.002023-04-199017Actual
942235585.002023-01-171475Actual
30614121.002024-09-186736Actual
15883246.002023-07-207746Actual
28749375.232024-07-1974311Actual
17197-192.852023-08-199168Actual
1760815639.002023-09-199463Actual
28644178.362024-07-198468Actual
181621228.382023-09-198718Actual
6607280.002022-10-196528Budget
611430.002022-10-198216Budget
4362200.002022-08-196628Budget
15538158.002023-07-208563Actual
3206959618.862024-10-181978Actual
7881130.002022-12-207413Actual
11848138.002023-03-197446Actual
7584-1400.002022-11-195367Budget
82486.002022-05-197663Actual
37167966.002025-03-196273Actual
366962076.332025-02-1762311Actual
9234550.002023-01-176564Budget
169051328.002023-08-196246Actual
15298-65.202023-06-1991311Actual
33764309.002024-12-198914Actual
30253479.002024-09-186713Actual
22249443.512024-01-178128Actual
2643522446.922024-05-1812211Actual
1599456.002023-07-206917Actual
2073596.552022-06-196618Actual
31558542828.002024-10-1810164Actual
1535223.102023-06-1982611Actual
39118115298.652025-04-1915711Actual
36082468.002025-02-176764Actual
91527.002023-01-178273Actual
1747423.102023-08-1980212Actual
3023710233.022024-08-1832713Actual
280921102.002024-07-196514Actual
3765200.002022-08-196765Budget
552420900.002022-09-195368Budget
1280438180.002023-04-193475Actual
35126174.002025-01-178726Actual
1975392.002023-11-198564Actual
33065680050.002024-11-18477Actual
3707480.002022-08-196615Budget
334601455.042024-11-1876612Actual
2830592.002024-07-196626Actual
1966937583.002023-11-194073Actual
1788850.002022-06-196156Budget
3741252.002025-03-196826Actual
1498363326.002023-06-191376Actual
33629441.002024-12-196813Actual
183959.272023-09-1994511Actual
1024380.002023-02-176573Budget
640121794.002022-10-193276Actual
384501179.002025-04-198015Actual
8094124016.002022-12-201224Actual
8511351.002022-12-208746Actual
23688141.002024-03-186673Actual
960440.002023-01-177146Budget
21708131.002024-01-176673Actual
2778022.042024-06-1885212Actual
174672.892023-08-1969212Actual
38633-207.002025-04-199146Actual
495917472.002022-09-196016Actual
6188280.002022-10-196636Budget
3764200.002022-08-196765Actual
765088437.002022-11-191477Actual
3265010371.002024-11-185764Actual
2345883.742024-02-1778611Actual
166703661.002023-08-196164Actual
127175368.002022-05-192973Actual
3497233543.002025-01-172874Actual
3124712168.012024-09-1832712Actual
7321107.002022-11-197436Actual
11566380.002023-03-197615Budget
2079711095.002023-12-20774Actual
23389142.252024-02-1766411Actual
111381431.412023-02-176268Actual
29958199.702024-08-1867611Actual
2053622.042023-11-1980212Actual
2452125.232024-03-1881112Actual
3404171.002024-12-196856Actual
1338127600.002023-04-195268Budget
2691949.002024-06-187173Actual
346101782.712024-12-1976612Actual
3627189.002022-08-196764Actual
8443130.002022-12-207436Actual
1649826199.122023-07-2021712Actual
22133990.002024-01-178717Actual
223231983260.052024-01-174678Actual
34916-483.002025-01-179114Actual
1951789.062023-10-1992212Actual
541216900.002022-09-192477Actual
23964213.002024-03-187636Actual
255816.082024-04-1883212Actual
29374234.002024-08-186765Actual
10585480.002023-02-177716Budget
1903038619.002023-10-191476Actual
174987.142023-08-1971612Actual
165129139.232023-07-2040712Actual
27078946.002024-06-188065Actual
38553459.002025-04-199216Actual
3530815407.002025-01-175767Actual
22764153.002024-02-178964Actual
3410317287.002024-12-191876Actual
15627-286.002023-07-209114Actual
2654719128.782024-05-1856611Actual
23956213.002024-03-186536Actual
3707380454.002025-03-196013Actual
3603369.002025-02-178373Actual
166979.002023-08-199664Actual
7098772.002022-05-195266Actual
33232148.632024-11-1885111Actual
28830372.042024-07-1966611Actual
2688967739.002024-06-181473Actual
36380664.002025-02-177666Actual
3673724.162025-02-1782411Actual
3161617756.002024-10-185365Actual
10500300.002023-02-177365Budget
12556282.002023-04-197814Actual
22017302.002024-01-178746Actual
54293300.002022-09-196118Budget
3036910546.002024-09-186114Actual
1113419100.002023-02-176068Budget
114548841.002023-03-195364Actual
9240200.002023-01-176864Budget
3607218727.002025-02-175264Actual
394870.002022-08-197136Budget
3410515904.002024-12-192076Actual
2468310.002024-04-189663Actual
103337076.002023-02-175264Actual
1557619734.002023-07-206073Actual
18717866.002023-10-197664Actual
280034906.002024-07-196163Actual
576560.002022-10-196773Budget
2717099.002024-06-188926Actual
353985407.242025-01-176128Actual
2031972.042023-11-1994111Actual
1000819200.002023-01-175368Budget
35943252.002025-02-178413Actual
14345175.232023-05-1977611Actual
18822-264.002023-10-199165Actual
30921851.102024-09-188168Actual
90975515.002023-01-17873Actual
2288125.002022-07-208413Actual
140473437.002023-05-197667Actual
28393260.002024-07-197756Actual
210779.002023-12-209666Actual
646122000.002022-10-195267Budget
677340.002022-11-198213Budget
4906194.002022-09-197865Actual
2548518.842024-04-1869611Actual
24269316.242024-03-189068Actual
2178582.002024-01-178564Actual
3404332.002024-12-197156Actual
368921.002025-02-1796212Actual
20944541.002023-12-206226Actual
4013101.002022-08-198346Actual
21309191481.922023-12-202978Actual
21113664.002023-12-206617Actual
3591630486.032025-01-1734713Actual
18419125.002022-06-195766Actual
16657333.002023-08-198914Actual
37121302.002025-03-197863Actual
2581090.002024-05-186914Actual
81893000.002022-12-206115Budget
4053265.002022-08-198056Actual
324664.002024-10-1896613Actual
4922218.002022-09-199065Actual
18107-155.002023-09-199167Actual
528100.002022-05-196626Budget
24680-230.002024-04-189163Actual
71715217.002022-11-199465Actual
11223488.002023-03-196513Actual
2501782.002024-04-187346Actual
37392139.002025-03-197816Actual
7087380.002022-11-197615Budget
7015742.002022-11-198064Actual
736540.002022-11-197146Budget
3911280.002022-08-198026Budget
31956223368.002024-10-182977Actual
24987102.002024-04-186736Actual
34142333.002024-12-198417Actual
2519490682.002024-04-181477Actual
5972480.002022-10-198115Budget
31390115.002024-10-188213Actual
21008302.002023-12-207746Actual
195851173.002023-11-196613Actual
2927231.002022-07-207756Actual

Generated 2025-06-18 14:30:52.889 UTC