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28604 items

NOTE: Only 1000 elements of total 28604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17316807.162023-08-1962411Actual
324063.002024-10-1896113Actual
13214154.002023-04-196767Actual
12425122.002022-06-19773Actual
2143712.462023-12-2068511Actual
31933421.002024-10-189067Actual
294851852.002024-08-186236Actual
20033247.002023-11-197266Actual
526480280.002022-09-191376Actual
7574900.002022-11-198717Actual
327411.002024-11-185465Actual
34055277.002024-12-198756Actual
26147288.002024-05-188066Actual
3446427.362024-12-1985511Actual
3553479.482025-01-1783211Actual
871322400.002022-12-205767Budget
2434597.572024-03-1877211Actual
7340111.002022-11-198536Actual
18180602.612023-09-197428Actual
2853846698.002024-07-19777Actual
108111262.002023-02-176266Actual
20080-15728.002023-11-194676Actual
12620246.002022-05-192873Actual
2105679.002023-12-206766Actual
75942611.002022-11-196267Actual
3372896.002024-12-197873Actual
18682135.002022-06-197666Actual
3265413828.002024-11-186364Actual
29028-125.062024-07-1991113Actual
11087100.002023-02-176728Budget
139749123.002023-05-19876Actual
12231380.002023-03-198028Budget
28488445.002024-07-198317Actual
2531100.002022-07-208364Budget
35870632.842025-01-1765613Actual
19922130.002023-11-197426Actual
6314200.002022-10-198756Budget
35126174.002025-01-178726Actual
4810153560.002022-09-193574Actual
2554616.722024-04-1873112Actual
331552604.162024-11-186268Actual
3849713.002025-04-199665Actual
1838315.652023-09-1978511Actual
31320310.002022-05-192474Actual
3662018896.892025-02-172078Actual
982140400.002023-01-175267Budget
20251614.732023-11-198168Actual
27510287980.692024-06-181578Actual
15363864.002023-06-1997611Actual
5586696706.492022-09-1910168Actual
20077112739.002023-11-193976Actual
181689.002023-09-199618Actual
112202945.002023-03-196113Actual
1243193.002023-04-197863Actual
3740414.002025-03-199616Actual
686620681.002022-11-192873Actual
2842034.002024-07-196966Actual
3165043000.002024-10-189965Actual
13320200.002023-04-198418Budget
2069334632.002023-12-203373Actual
18608170.002023-10-198963Actual
9175440.002023-01-176514Actual
2660488111.982024-05-1839711Actual
23214479.882024-02-176528Actual
13512287.002023-05-198913Actual
576426.002022-05-196636Actual
17688761.002023-09-198714Actual
4743360.002022-09-196564Actual
107071932.002023-02-176146Actual
32996164602.002024-11-183976Actual
1244166.002023-04-198463Actual
17198325.332023-08-199268Actual
301602543.402024-08-1861213Actual
1992480.002022-06-196667Budget
811550.002022-05-196617Budget
32331500.002022-07-206128Budget
1947380.002022-06-197617Budget
9585-216.002023-01-179136Actual
3135650326.752024-09-1821713Actual
26823628.002024-06-186613Actual
9924200.002023-01-176818Budget
222672208.702024-01-176268Actual
16931979.002023-08-196256Actual
7078200.002022-11-196815Budget
1047140819.002023-02-171225Actual
24589190.122024-03-1892612Actual
30084344.382024-08-1874612Actual
31799272.002024-10-187756Actual
2015613483.002023-11-192077Actual
1913623757.002023-10-193377Actual
10739117.002023-02-178346Actual
2387834101.002024-03-181975Actual
3607218727.002025-02-175264Actual
22585-76456.682024-01-1743712Actual
74502813.002022-11-195766Actual
28370253.002024-07-198146Actual
314681136.002024-10-186273Actual
1443222.042023-05-1980212Actual
25561123.102024-04-1892112Actual
21982245.002024-01-177636Actual
357835531.712025-01-178712Actual
35315325.002025-01-176767Actual
7695531.392022-11-197618Actual
1709239785.002023-08-191977Actual
22247191.992024-01-177828Actual
13028200.002023-04-197756Budget
578150.002022-10-197873Budget
30592107.002024-09-187626Actual
29981357.002024-08-1897611Actual
8357380.002022-12-208116Budget
33334140.122024-11-1868611Actual
36538442.002025-02-178518Actual
22285145.022024-01-178468Actual
24477241211.642024-03-18101611Actual
37701437.452025-03-196728Actual
3746830.002025-03-197146Actual
226839.002022-07-207113Actual
3482464.002025-01-178263Actual
1348433105.002023-05-189376Actual
2689837226.002024-06-182873Actual
922630100.002023-01-176064Budget
2027683895.072023-11-192178Actual
2887279570.332024-07-1929711Actual
13184444.002022-06-196114Actual
34958686582.002025-01-17474Actual
2655573.102024-05-1867611Actual
35390399.572025-01-178918Actual
98302016.002023-01-176167Actual
4311550.002022-08-196518Budget
35727411.412025-01-1774212Actual
13069280.002023-04-196566Budget
7134273.002022-11-196765Actual
32881400.002022-07-206168Budget
1532741.192023-06-1994411Actual
2510439785.002024-04-181976Actual
1386533.002023-05-197136Actual
24281200312.392024-03-181378Actual
3797565700.922025-03-1929711Actual
4096100.002022-08-196766Budget
17118243.512023-08-196818Actual
1930318.842023-10-1973211Actual
1712100.002022-06-197436Budget
39091242.252025-04-1973611Actual
32129275.232024-10-1877211Actual
4421100.002022-08-196768Budget
1098251.002023-02-178267Actual
115908.002023-03-199615Actual
868751.002022-12-208217Actual
12112113.002023-03-198467Actual
33799199.002024-12-198964Actual
34534743862.822024-12-1943711Actual
19103708.002023-10-198167Actual
106450.002022-05-197168Budget
27418510.182024-06-186818Actual
22461149.702024-01-1789611Actual
30434813733.002024-09-18674Actual
3552379.482025-01-1768211Actual
6504380.002022-10-198167Budget
990722461.002023-01-174077Actual
539363595.002022-09-199467Actual
38742114.002025-04-198217Actual
65591064.742022-10-196518Actual
240628.002024-03-189666Actual
67718.002022-05-197156Actual
2440315.652024-03-1882411Actual
7628200.002022-11-198367Budget
16251-19.452023-07-2091211Actual
31382193.002024-10-187113Actual
281233262.002024-07-196264Actual
26185172592.002024-05-183976Actual
625100.002022-05-196746Budget
29638438.002024-08-187817Actual
16132264.722023-07-209228Actual
1591457.002023-07-208356Actual
27137302.002024-06-188116Actual
1750139.062023-08-1974612Actual
2441917.782024-03-1867511Actual
351331062911.002025-01-171136Actual
37810219.912025-03-1990111Actual
3535767344.002025-01-173177Actual
24955568.002024-04-186126Actual
3562924313.982025-01-1760611Actual
6825380.002022-11-197763Budget
2595157.002022-07-207415Actual
3807129198.002022-08-19475Actual
13513441.002023-05-199013Actual
30857613.212024-09-187818Actual
2367942959.002024-03-183873Actual
120984735.002023-03-197667Actual
29915183.742024-08-1890311Actual
205923840.002022-06-193877Actual
31215536.942024-09-1881612Actual
33052278.002024-11-188367Actual
838860.002022-12-206826Budget
17078284.002023-08-199267Actual
2941662325.002024-08-183175Actual
646327438.002022-10-195367Actual
23824143.002024-03-188515Actual
1644020.972023-07-2077212Actual
382919394.002025-04-19873Actual
14362126036.092023-05-19101611Actual
13898205.002023-05-198146Actual
308742498.102024-09-186228Actual
14709245281.002023-06-193574Actual
11156220.002023-02-177368Budget
14802164688.002023-06-193575Actual
317725020.002022-07-203877Actual
23844155.002024-03-186765Actual
1979250815.002023-11-196015Actual
373166729.002025-03-195465Actual
2450932.672024-03-1865112Actual
9979200.002023-01-177428Budget
39316206994.582025-04-1956613Actual
13607118.002023-05-199073Actual
28231737.002024-07-198165Actual
2483032379.002024-04-184074Actual
3144367221.002024-10-181373Actual
2583328.002022-07-206515Actual
3564995.442025-01-1784611Actual
21078435.002023-12-209766Actual
30851201.082024-09-186918Actual
31099101.822024-09-1885611Actual
5371507.002022-09-197767Actual
39006317.792025-04-1977311Actual
3865375.002025-04-198356Actual
11817100.002023-03-198436Budget
2645144.002022-07-206865Actual
174171330.572023-08-1923711Actual
2756663.532024-06-1868211Actual
2424442586.722024-03-185768Actual
2060529220.452023-11-1939712Actual
69655.002022-05-198356Actual
14970302.002023-06-198766Actual
10126560.002023-02-178013Actual
1167514545.002023-03-193375Actual
3761793.002025-03-197167Actual
4530495.002022-09-198713Actual
2130220.002022-06-197328Budget
33746918.002024-12-196514Actual
3048929356.002024-09-185265Actual
581200.002022-05-196836Budget
33967126.002024-12-197726Actual
23396110.342024-02-1776411Actual
354237.002025-01-179628Actual
19194819.282023-10-198728Actual
11821550.002023-03-198736Budget
855540.002022-12-208556Budget
24992130.002024-04-187436Actual
279376.002024-06-1896613Actual
34195228397.002024-12-191577Actual
336268831.152022-07-203778Actual
4069-90.002022-08-199156Actual
330345522.002024-11-186167Actual
147512975.002023-06-196165Actual
502576.002022-09-197326Actual
12572189.002023-04-198914Actual
331663772.362024-11-187668Actual
2441834.802024-03-1866511Actual
283561497.002024-07-196146Actual
2808613.002024-07-199473Actual
1232555970.312023-03-192178Actual
15132342.002023-06-196628Actual
37522287.002025-03-196666Actual
334938004.102024-11-1828712Actual
4251194.002022-08-197867Actual
23909249.002024-03-187616Actual
30041532.682024-08-1861212Actual
28369408.002024-07-198046Actual
2029-154.002022-06-199167Actual
17165191.992023-08-199428Actual
13761600.002022-06-196264Budget
39405225000.002025-05-1842713Actual
11143200.002023-02-176568Budget
2919012631.002024-08-18873Actual
3434368.852024-12-1969111Actual
34432430.552024-12-1980411Actual
7310280.002022-11-196636Budget
36978141.612025-02-1789113Actual
4464769816.942022-08-19678Actual
13258662465.002023-04-19677Actual
3129177.002022-07-207867Actual
1624049.702023-07-2077211Actual
8339100.002022-12-206816Budget
16899320.002023-08-199036Actual
118311951.002023-03-196146Actual
26042121.002024-05-189026Actual
26885424.002022-07-20875Actual
101571600.002023-02-176163Budget
2409476783.002024-03-186017Actual
8807200.002022-12-206718Budget
338327.002022-08-196913Actual
8822200.002022-12-207818Budget
12373380.002023-04-198113Budget
3370556614.002024-12-193273Actual
25291661.702024-04-187768Actual
24133171.002024-03-186867Actual
1516979.872023-06-197168Actual
18866123.002023-10-197316Actual
2448750.002022-07-206614Budget
4695483.002022-09-197314Actual
16679562.002023-08-197264Actual
279484332.912024-06-1818713Actual
406057.002022-08-198356Actual
38832522.302025-04-197818Actual
299112648.002022-05-1910164Actual
3242464.412024-10-1882213Actual
21966-78.002024-01-179126Actual
194732.892023-10-1969112Actual
22753200.002024-02-177464Actual
34628183858.442024-12-19101612Actual
14926106.002023-06-197356Actual
193215980.662023-10-1960311Actual
20363102.892023-11-1980311Actual
1594778.002023-07-208366Actual
37003146.872025-02-1785213Actual
5759646.002022-10-196273Actual
6586266.242022-10-198318Actual
1839117.782023-09-1989511Actual
3448547.572024-12-1969611Actual
34045146.002024-12-197456Actual
3451114409.542024-12-197711Actual
1447913966.982023-05-196712Actual
143321108.232023-05-1961611Actual
2924100.002022-07-207456Budget
23194648.062024-02-177618Actual
224439315.452022-06-193478Actual
1494818687.002023-06-196066Actual
36656202.892025-02-1783111Actual
2095930.002023-12-208326Actual
5982720.002022-10-198715Actual
2366012413.002024-03-18873Actual
793424.002022-12-207163Actual
160941517.782023-07-208018Actual
19259123250.352023-10-193778Actual
32156347.572024-10-1877311Actual
388310712.002022-08-196026Actual
21636-322.002024-01-179113Actual
6767172.002022-11-197813Actual
2588229154.002024-05-182874Actual
15945221.002023-07-208166Actual
14135334.422023-05-197628Actual
34730671.442024-12-1980613Actual
16230269.912023-07-2062211Actual
996031212.272023-01-176028Actual
22997-148.002024-02-179146Actual
3678645.442025-02-1769611Actual
30850682.912024-09-186818Actual
608419656.002022-10-196016Actual
246711029.002024-04-188063Actual
1997419.002023-11-197146Actual
812142.002022-12-207164Actual
641234000.002022-10-196017Budget
60672886.002022-10-192375Actual
24256343.512024-03-187368Actual
3387110332.002024-12-196365Actual
215232316.762023-12-2060112Actual
461523396.002022-09-192473Actual
11119191.992023-02-179028Actual
29458116.002024-08-186526Actual
26837300.002024-06-188413Actual
10436200.002023-02-176815Budget
36246150.002025-02-178316Actual
80523400.002022-12-206214Budget
26401100637.802024-05-183978Actual
19872133812.002023-11-192975Actual
38190480.212025-03-1992613Actual
2249125914.012024-01-1737711Actual
125734311.002022-06-193273Actual
19351105.022023-10-1965411Actual
31295459.162024-09-1874213Actual
2248911435.012024-01-1734711Actual
2850030239.002024-07-195367Actual
211062634545.002023-12-204376Actual
16537310.002023-08-198913Actual
2834550.002022-07-207736Budget
926050.002023-01-178264Budget
3171341.002024-10-186826Actual
440012848.292022-08-195268Actual
184622291.232023-09-1960112Actual
1053513118.002023-02-17775Actual
3337612289.292024-11-1832711Actual
2769136.932024-06-1882611Actual
2258912038.002024-02-176113Actual
3256512904.002024-11-18773Actual
7482480.002022-11-198066Budget
1766470.002023-09-199273Actual
2021100.002022-06-198467Budget
204849578.602023-11-1932711Actual
33176213.212024-11-188968Actual
23077163056.002024-02-172976Actual
1874064903.002023-10-191374Actual
206127620.002023-12-206213Actual
3290297.002024-11-188346Actual
86612441.002022-12-206217Actual
34670199.502024-12-1978113Actual
78516551.002022-05-192476Actual
429644189.002022-08-193477Actual
2770812421.202024-06-188711Actual
28393260.002024-07-197756Actual
25847307.002024-05-187364Actual
1003338.962023-01-177168Actual
6780480.002022-11-198713Budget
2526151.082024-04-188228Actual
22452274.172024-01-1777611Actual
16726457609.002023-08-194374Actual
33032120728.002024-11-185667Actual
965110.002023-01-177156Actual
19636178.002023-11-198963Actual
1240117700.002023-04-196063Budget
2906850.002022-07-206156Budget
14007300.002023-05-196817Actual
1974034.002023-11-196964Actual
35433510.182025-01-176568Actual
25740483.002024-05-189263Actual
2304927.002024-02-178266Actual
20879321.002023-12-209065Actual
37640984946.002025-03-19477Actual
1681048766.002023-08-193175Actual
9467280.002023-01-177616Budget
235059.002022-07-208563Actual
4899166.002022-09-197465Actual
215043795.512023-12-2020711Actual
31414168.002024-10-186863Actual
5682200.002022-10-196563Budget
22214141.992024-01-177118Actual
298922.002024-08-1896211Actual
3526226058.002025-01-172876Actual
287350.002022-07-207146Budget
2052517.782023-11-1965212Actual
21315139533.982023-12-203778Actual
24226751.102024-03-187728Actual
1867943.002023-10-196914Actual
34019160.002024-12-197446Actual
1973127733.002022-06-191227Actual
1040921106.002023-02-172474Actual
16673293.002023-08-196564Actual
29327141065.002024-08-183574Actual
202280.002022-05-196814Budget
13887174.002023-05-196646Actual
3199747324.692024-10-186028Actual
3323155.632022-07-208368Actual
21776284.002024-01-177464Actual
2734838353.002024-06-185367Actual
4362200.002022-08-196628Budget
28523247.002024-07-198367Actual
86593700.002022-12-206117Budget
2886516743.622024-07-1919711Actual
217302.002024-01-179673Actual
239338.002024-03-187126Actual
13971324618.002023-05-19476Actual
10559497272.002023-02-174675Actual
308481820.812024-09-186618Actual
1863030739.002023-10-192473Actual
1700924969.002023-08-193376Actual
11899159.002023-03-197756Actual
3099840.122024-09-1868211Actual
3056246.002024-09-187116Actual
10469228.002023-02-179415Actual
10177141.002023-02-177363Actual
1469115756.002023-06-19774Actual
2701162956.002024-06-181974Actual
35510149.702025-01-1789111Actual
789991.002022-12-208513Actual
500280.002022-05-198116Budget
33349524.172024-11-1887611Actual
147791061.002023-06-199765Actual
1520621012.082023-06-192878Actual
295101381.002024-08-186146Actual
37794133.742025-03-1968111Actual
16618323.002023-08-197473Actual
38455202.002025-04-198515Actual
19385170.982023-10-1974511Actual
2218910710.002024-01-172277Actual
35109151.002025-01-176526Actual
35938395.002025-02-177813Actual
12242410.182023-03-198728Actual
22756150.002024-02-177864Actual
9120181542.002023-01-174673Actual
15662-230.002023-07-209164Actual
9807200.002023-01-178417Budget
13046157.002023-04-199056Actual
3156619756.002024-10-181874Actual
174468.212023-08-1978112Actual
32934-134.002024-11-189156Actual
1134625308.002023-03-193373Actual
7816108.662022-11-198368Actual
65220.002022-05-196563Actual
261656405.002024-05-18876Actual
9517184.002023-01-177726Actual
2180445468.002024-01-171974Actual
393220176.002022-08-196036Actual
1191890.002023-03-199056Actual
3603460.002025-02-178473Actual
2783973003.182024-06-1829712Actual
10796192.002023-02-179256Actual
3880836827.002025-04-193277Actual
2344175.232024-02-1754611Actual
7869390.002022-12-206613Actual
6612100.002022-10-196728Budget
3309388795.162024-11-186018Actual
2257022110.752024-01-1721712Actual
8299473488.002022-12-20475Actual
250671876.002024-04-186266Actual
175448084.952023-08-1940712Actual
24117-253.002024-03-189117Actual
35148600.002025-01-178036Actual
13868202.002023-05-197636Actual
809312.002022-12-209614Actual
314041508.002024-10-185463Actual
307535203.002024-09-186217Actual
23115333.002024-02-179417Actual
22619109446.002024-02-175663Actual
1436127000.002023-05-1999611Actual
35595183.742025-01-1792411Actual
11642100.002023-03-198465Budget
549129.002022-05-198126Actual
13872251.002023-05-198136Actual
1111080.002023-02-178328Budget
27699285.872024-06-1892611Actual
2815163000.002024-07-199964Actual
14727277.002023-06-197415Actual
7822280.002022-11-198768Budget
1034711100.002023-02-176364Budget
1355445000.002023-05-199963Actual
304115696.002022-07-2010076Actual
3841023188.002025-04-19774Actual
601632.002022-05-196163Actual
3218731.612024-10-1882411Actual
1926522298.472023-10-1910078Actual
37167966.002025-03-196273Actual
3236330085.362024-10-1821712Actual
5405132519.002022-09-191577Actual
37813180.552025-03-1994111Actual
33136620.792024-11-188128Actual
683100.002022-05-197656Budget
235291335.892024-02-1712212Actual
11482400.002023-03-197364Budget
964741.002023-01-176756Actual
2110328230.002023-12-203876Actual
10648176.002023-02-178726Actual
138591546.002023-05-196236Actual
20937248.002023-12-209016Actual
34622-206.682024-12-1991612Actual
1019470.002023-02-178463Budget
1808547727.002023-09-196367Actual
1988521700.002023-11-196016Actual
32165100.762024-10-1889311Actual
3291111264.002024-11-186056Actual
1697998.002023-08-198366Actual
19896178.002023-11-197616Actual
26115130.002024-05-188156Actual
13106131.002023-04-198966Actual
18643481038.002023-10-194673Actual
7084300.002022-11-197315Budget
28489404.002024-07-198417Actual
38843828.372025-04-199218Actual
3108636.932024-09-1869611Actual
3757673600.002025-03-196017Actual
1470836916.002023-06-193474Actual
789240.002022-12-208213Budget
2982115890.772024-08-182278Actual
32210152.892024-10-1877511Actual
824097300.002022-12-205665Budget
10700286.002023-02-179036Actual
11646720.002023-03-198765Actual
3229734.802024-10-1871112Actual
955292.002022-05-196818Actual
224981349.722024-01-1760112Actual
32015226.842024-10-188428Actual
3256851829.002024-11-181473Actual
853340.002022-12-207156Budget
29978263.532024-08-1892611Actual
33020322.002024-11-188517Actual
324976462.782024-10-18100713Actual
2434872.042024-03-1881211Actual
131908.002023-04-199617Actual
1864137170.002023-10-194073Actual
1007933121.402023-01-171978Actual
34283191.992024-12-196868Actual
12507162.002023-04-197773Actual
31153377.362024-09-1881112Actual
606912931.002022-10-192875Actual
25420760.352024-04-1861411Actual
9016100.002023-01-178313Budget
3768.002022-05-199615Actual
14414-85.412023-05-1991112Actual
34616197.572024-12-1983612Actual
3438237.992024-12-1984211Actual
20621795.002023-12-207613Actual
5095527.002022-09-198736Actual
2520010710.002024-04-182277Actual
185864771.002023-10-196163Actual
2387560934.002024-03-181475Actual
134405.002023-04-199668Actual
9949100.002023-01-178518Budget
229751311.002024-02-176146Actual
3065909.002022-07-207717Actual
17690339.002023-09-199014Actual
1801167.002023-09-198566Actual
21100.002022-05-197413Budget
3803696.512025-03-1987212Actual
394624.002022-08-196936Actual
286187.002024-07-199628Actual
260133.002022-05-196864Actual
114073200.002023-03-196214Budget
28703148.632024-07-1985111Actual
1368180291.002023-05-191374Actual
953200.002022-05-196718Budget
1179880.002023-03-197136Budget
1614857.142023-07-206968Actual
25076180.002024-04-187366Actual
26777457.402024-05-1881613Actual
3094517587.772024-09-182078Actual
12222200.002023-03-197428Budget
18183172.302023-09-197828Actual
4317234.422022-08-196818Actual
391398921.142025-04-19100711Actual
87647.002022-12-209667Actual
34813315.002025-01-176863Actual
166979.002023-08-199664Actual
2214546.552022-06-198768Actual
2447627000.002024-03-1899611Actual
299531824.202024-08-1861611Actual
351380.002022-05-197615Budget
2028280735.922023-11-193178Actual
19189555.642023-10-198128Actual
27897204.762024-06-1884213Actual
2465373813.002024-04-185663Actual
17716620.002023-09-198064Actual
1137010.002023-03-197173Actual
1978759153.002023-11-193974Actual
9700280.002023-01-176666Budget
1154439376.002023-03-196015Actual
14860-89.002023-06-199126Actual
29933123.102024-08-1878411Actual
3707380454.002025-03-196013Actual
34430396.512024-12-1977411Actual
61774.002022-10-199626Actual
75964127.002022-11-196367Actual
16742216.002023-08-197815Actual
10694124.002023-02-178436Actual
15172557.152023-06-197468Actual
2245396.512024-01-1778611Actual
4657200.002022-09-198073Budget
2766948148.462024-06-1853611Actual
3663832060.772025-02-1710078Actual
11697156.002023-03-196816Actual
2172334.002024-01-178573Actual
479534654.002022-09-191474Actual
1535561.402023-06-1985611Actual
10371163.002023-02-177864Actual
340621.002024-12-195466Actual
7370250.002022-11-197646Actual
11304380.002023-03-198063Budget
3459212870.152024-12-1952612Actual
3864280.002022-08-198116Budget
3015355.642024-08-1889113Actual
175241521.002023-08-1913712Actual
2796311501.472024-06-1838713Actual
11610480.002023-03-196565Budget
33298153.952024-11-1865411Actual
26822690.002024-06-186513Actual
27181200.002022-07-206216Budget
19935-87.002023-11-199126Actual
2507297.002024-04-186866Actual
5064261.002022-09-196636Actual
35890213.542025-01-1790613Actual
2198567.762022-06-197768Actual
29790622.302024-08-187468Actual
1302980.002023-04-197856Budget
61822434.002022-10-196136Actual
258995915.002024-05-186115Actual
1114870.002023-02-176868Budget
33545373.192024-11-1876213Actual
15956412.002023-07-209766Actual
6459210360.002022-10-191227Actual
35289412.002025-01-177817Actual
7110260.002022-11-199215Actual
13203600.002022-06-196214Budget
124261000.002023-04-197663Budget
17483-51.372023-08-1991212Actual
2547089.062024-04-1892511Actual
10760106.002023-02-176656Actual
2548127791.002022-07-20474Actual
10914855.002023-02-177717Actual
37070564143.332025-02-1743713Actual
22377118.852024-01-1792211Actual
32345395.002022-05-193974Actual
26072782.002024-05-189236Actual
278518004.102024-06-18100712Actual
227104946.002024-02-176214Actual
19360144.382023-10-1977411Actual
25850714.002024-05-187764Actual
384051059.002025-04-199764Actual
977113867.002023-01-1710076Actual
12548429.002023-04-197314Actual
3381113528.002024-12-19874Actual
2971177.002022-07-206766Actual
27218291.002024-06-188146Actual
13605360.002023-05-198773Actual
3893498065.032025-04-193978Actual
19040156114.002023-10-192976Actual
336458452.172022-07-203978Actual
1763380.002022-06-197746Budget
18686984.002023-10-198014Actual
332245.022022-07-208268Actual
12513100.002023-04-198173Budget
2332156.082024-02-1784111Actual
2399767.002024-03-188446Actual
31269167.922024-09-1876113Actual
11629550.002023-03-197765Budget
4326380.002022-08-197618Budget
31652606055.002024-10-18475Actual
6514550.002022-10-198767Budget
371255.002022-08-196915Actual
33553118.802024-11-1885213Actual
69551100.002022-11-198014Budget
1009473320.632023-01-173978Actual
89881432.002023-01-176213Actual
284068.002024-07-199656Actual
1898483229.002022-06-19476Actual
36961301.262025-02-1766113Actual
2379524935.002024-03-183374Actual
9628380.002023-01-178746Budget
280915838.002024-07-196214Actual
160361050.002023-07-208067Actual
67200.002022-05-196663Budget
373214020.002025-03-196265Actual
9943104.112023-01-178218Actual
2266156836.002024-02-171973Actual
3869129.002022-08-198316Actual
3280428159.002024-11-186016Actual
1830614.592023-09-1983211Actual
1700519216.002023-08-192876Actual
10548105222.002023-02-172975Actual
7945380.002022-12-207763Budget
13108-161.002023-04-199166Actual
29348315.002024-08-187815Actual
324641.992022-07-207128Actual
17195160.182023-08-198968Actual
1356078121.002023-05-191373Actual
27617341.192024-06-1865411Actual
502050.002022-09-196826Budget
37531446.002025-03-197766Actual
3420730545.002024-12-193377Actual
27885222.312024-06-1868213Actual
222934.002024-01-179668Actual
367200.002022-05-198515Budget
1950411.402023-10-1976212Actual
15660188.002023-07-208964Actual
35526146.512025-01-1773211Actual
1246711887.002023-04-192273Actual
390769169.022025-04-1953611Actual
389082018.002025-04-199768Actual
1952232.002022-06-197817Actual
246421350.002024-04-188713Actual
237135815.002024-03-186114Actual
13222750.002023-04-197267Budget
3536071607.002025-01-173477Actual
2852300.002022-07-209036Actual
2233067.782024-01-1767111Actual
3377910064.002024-12-196364Actual
23253802.612024-02-177268Actual
349401205.002025-01-177764Actual
25953729.002024-05-188765Actual
21677348157.002024-01-17473Actual
53704987.002022-09-197667Actual
186702.002023-10-199673Actual
2497120.002024-04-188326Actual
3776918336.272025-03-192078Actual
13751288.002023-05-197365Actual
32750445.002024-11-186765Actual
25686405.002024-05-186713Actual
31893106.002024-10-188217Actual
2490118811.002024-04-18775Actual
30373399.002024-09-186714Actual
1011200.002022-05-197428Budget
27332426.002024-06-187817Actual
2165351.002024-01-176963Actual
30319114362.002024-09-181573Actual
315716829.002022-07-20777Actual
28321139.002024-07-198726Actual
29795723.822024-08-188168Actual
1381831.002023-05-198216Actual
17687140.002023-09-198514Actual
36559875.342025-02-177728Actual
30568557.002024-09-188016Actual
338481031.002024-12-197715Actual
53491411.002022-09-196267Actual
1456845000.002023-06-199963Actual
22555301.832024-01-1792612Actual
9371441.002023-01-176565Actual
2564533965.222024-04-1835712Actual
103348100.002023-02-175264Budget
14129243.512023-05-196728Actual
34792300.002025-01-178513Actual
366413313.592025-02-1762111Actual
36819321.002022-08-192274Actual
19639365.002023-11-199263Actual
1463241.002023-06-196914Actual
3662-162.002022-08-199164Actual
2296429.002024-02-178236Actual
231246320.002024-02-176167Actual
25752123286.002024-05-181573Actual
21281169.272023-12-208368Actual
16833240.002023-08-197616Actual
1534214.592023-06-1969611Actual
2103816.002023-12-208256Actual
21756509.002024-01-179214Actual
184453288.052023-09-1922711Actual
14533198926.002023-06-191223Actual
2492128931.002024-04-183875Actual
3664797.572025-02-1771111Actual
11900200.002023-03-197756Budget
1903038619.002023-10-191476Actual
13346128.362023-04-196828Actual
481224278.002022-09-193874Actual
10168100.002023-02-176763Budget
22256182.902024-01-179028Actual
34607183.742024-12-1972612Actual
256323795.512024-04-1818712Actual
9676176.002023-01-178756Actual
22732582.002024-02-179214Actual
36068866.002025-02-179214Actual
31214866.732024-09-1880612Actual
13860231.002023-05-196536Actual
130030.002022-06-198373Budget
62291500.002022-10-196146Budget
26112161.002024-05-187756Actual
28434382.002024-07-198766Actual
3278712838.002024-11-182275Actual
1675830109.002023-08-195365Actual
2826025627.002024-07-192875Actual
320611939712.982024-10-18478Actual
62301752.002022-10-196146Actual
2778196.512024-06-1887212Actual
5400704891.002022-09-19677Actual
54322300.002022-09-196218Budget
3662842889.762025-02-173278Actual
3519418.002025-01-177156Actual
15287135.872023-06-1977311Actual
22902152.002024-02-177316Actual
26215-324.002024-05-189117Actual
2528545.022024-04-186968Actual
4823197.002022-05-191223Actual
26162338062.002024-05-18476Actual
1839435.872023-09-1992511Actual
35922987605.972025-01-1743713Actual
800-58073.002022-05-194676Actual
10744410.002023-02-178746Actual
11107402.602023-02-178128Actual
4334480.002022-08-198118Budget
2872951.822024-07-1983211Actual
3096171300.002022-07-205667Budget
2672957177.762024-05-1860213Actual
2696518.002024-06-189614Actual
31821738.002022-05-193374Actual
2193561.002024-01-178516Actual
31754114.002024-10-188536Actual
266356.002024-05-1896112Actual
15656141.002023-07-208364Actual
32456420.562024-10-1881613Actual
4262147.002022-08-198467Actual
12609550.002023-04-197264Budget
34494461.412024-12-1981611Actual
36617236140.332025-02-171578Actual
6123480.002022-10-198716Budget
1310280.002023-04-198566Budget
2439343.312024-03-1868411Actual
35847696.002025-01-1777213Actual
2903988.972024-07-1969213Actual
8838195.022022-12-208918Actual
29597238758.002024-08-18476Actual
30546164374.002024-09-183575Actual
28672103134.822024-07-193178Actual
293859.002022-07-208356Actual
173741782.712023-08-1961611Actual
6906100.002022-11-198073Budget
11145200.002023-02-176668Budget
141891280226.452023-05-19678Actual
32552167.002024-11-188563Actual
160011197.002023-07-208017Actual
153839491.362023-06-1932711Actual
289486882.802024-07-1963612Actual
180921909.002023-09-197267Actual
3905262.462025-04-1966511Actual
16265141.192023-07-2074311Actual
16160211.692023-07-208468Actual
1951789.062023-10-1992212Actual
17628272586.002023-09-192973Actual
309361111023.302024-09-18478Actual
2181831561.002024-01-173874Actual
10459156.002023-02-178415Actual
30291406.002024-09-187263Actual
14571695179.002023-06-19673Actual
2522470.782024-04-186918Actual
280906672.002024-07-196114Actual
2365552000.002024-03-189963Actual
1528676.292023-06-1976311Actual
12298100.002023-03-198368Budget
3861590.002025-04-196746Actual
15348262.472023-06-1977611Actual
8806480.002022-12-206618Budget
33678945.002024-12-198763Actual
2898137.002022-07-208946Actual
11750120.002023-03-197326Budget
24996529.002024-04-188036Actual
17654197.002023-09-198073Actual
2875198.002022-07-207346Actual
3468430343.922024-12-1960213Actual
286265007.242024-07-196268Actual
299430.002022-07-208266Budget
11493650.002023-03-198064Budget
9734111.002023-01-178966Actual
33411180.552024-11-1892112Actual
36966246.872025-02-1773113Actual
3601467766.002025-02-174373Actual
17297230.552023-08-1974311Actual
230343490.002024-02-176366Actual
25830153521.002024-05-181224Actual
93120512.002022-05-193377Actual
19108900.002023-10-198767Actual
3670286328.002022-08-19474Actual
33548701.262024-11-1880213Actual
11425480.002023-03-197614Budget
501853.002022-09-196726Actual
831620015.002022-12-203275Actual
4112150.002022-08-197866Actual
70701901.002022-11-196215Actual
3710189.002022-08-196815Actual
132053370.002023-04-196167Actual
221904422.002024-01-172377Actual
2087352.002023-12-208265Actual
2740235916.002024-06-183377Actual
3841662956.002025-04-191974Actual
8867200.002022-12-207628Budget
9617348.002023-01-178046Actual
2433925.232024-03-1868211Actual
357288.002022-08-197114Actual
1633950124.032023-07-2056611Actual
32983166274.002024-11-182176Actual
1789828.002023-09-198426Actual
22694407.002024-02-178073Actual
23353107.142024-02-1790211Actual
738280.002022-11-198346Budget
15539900.002023-07-208763Actual
33516192.482024-11-1873113Actual
9359117863.002023-01-175665Actual
1106150.002023-02-178218Budget
24116316.002024-03-189017Actual
22035144.002024-01-177756Actual
2098633.002023-12-208236Actual
3341855.022024-11-1865212Actual
27151507.002024-06-186226Actual
1582112080.002022-06-192975Actual
2059827466.162023-11-1931712Actual
212051251.102023-12-206518Actual
11809648.002023-03-198036Actual
1970059471.002023-11-196014Actual
36980-170.672025-02-1791113Actual
33596447379.762024-11-186713Actual
118321900.002023-03-196146Budget
837147.002022-05-198417Actual
31673161199.002024-10-183775Actual
31579227549.002024-10-183574Actual
16748149.002023-08-198515Actual
145317416.002022-06-1910074Actual
12642104600.002023-04-1910164Budget
9616380.002023-01-178046Budget
342461418.002022-08-195663Actual
2502380.002022-07-206564Budget
17396139.062023-08-1989611Actual
34739-137.342024-12-1991613Actual
1960913069.002023-11-195263Actual
2807726.002024-07-198273Actual
2395535.002022-07-206273Actual
31513339.002024-10-188514Actual
1865112.002023-10-196973Actual
904014560.002023-01-176063Actual
2443910.332024-03-1894511Actual
30314560600.002024-09-18673Actual
837610088.002022-12-206026Actual
302814629.002022-07-202876Actual
1202837.002023-03-196917Actual
3794634.802025-03-1982611Actual
1703117.002022-06-196736Actual
248511.002022-07-209614Actual
301856500.002022-07-201376Actual
689753.002022-11-197373Actual
2142280.002022-06-198128Budget
70337.002022-11-199664Actual
3611519756.002025-02-171874Actual
16304123.102023-07-2090411Actual
334826512.582024-11-188712Actual
35763245.442025-01-1778612Actual
534423520.002022-09-196067Actual
73061500.002022-11-196236Budget
2351827.362024-02-1781112Actual
12549400.002023-04-197314Budget
370597494.372025-02-1728713Actual

Generated 2025-06-18 11:57:36.030 UTC