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28586 items

NOTE: Only 1000 elements of total 28586 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253382879.542024-04-2061111Actual
31592540.002024-10-206715Actual
18062296.002023-09-217817Actual
30165169.682024-08-2068213Actual
56652100.002022-10-215363Budget
330464678.002024-11-207667Actual
12284200.002023-03-217468Budget
560366738.692022-09-213178Actual
22598416.002024-02-197413Actual
16612218.002023-08-216673Actual
282539.002022-07-227136Actual
2790100.002022-07-228126Budget
13879249.002023-05-219036Actual
39087128.422025-04-2168611Actual
2693077.002024-06-208573Actual
3880836827.002025-04-213277Actual
3332210.182022-07-229068Actual
688935.002022-11-216773Actual
447371799.392022-08-212178Actual
35521209.272025-01-1966211Actual
18773290.002023-10-217315Actual
4137217300.002022-08-2110166Budget
26632174.172024-05-2090112Actual
3484524696.002025-01-191873Actual
164931361.422023-07-2214712Actual
2516200.002022-07-227464Budget
256122.892024-04-2082612Actual
17252240.132023-08-2187111Actual
5648100.002022-10-218313Budget
30381480.002024-09-207814Actual
37329749.002025-03-217265Actual
4032100.002022-08-216556Budget
22121100.002024-01-197117Actual
25903256.002024-05-206715Actual
1480544121.002023-06-213975Actual
37474445.002025-03-218046Actual
1153420672.002023-03-213374Actual
11804280.002023-03-217636Budget
185516323.222023-09-21100712Actual
429340825.002022-08-213177Actual
130071970.002023-04-216156Actual
39145149.702025-04-2167112Actual
36968327.572025-02-1976113Actual
12786568166.002023-04-21675Actual
6747380.002022-11-216513Budget
23221608.672024-02-197428Actual
1934568.852023-10-2192311Actual
2613200.002022-07-228515Budget
17561424.002023-09-217813Actual
25004962.002022-07-226364Actual
34952499.002025-01-199264Actual
13357534.422023-04-217728Actual
129499.002022-06-218073Actual
21006156.002023-12-227446Actual
11119191.992023-02-199028Actual
3873369.002025-04-216917Actual
9280171776.002023-01-19474Actual
942737752.002023-01-192175Actual
110771632.722022-05-211578Actual
1896772.002023-10-216556Actual
2441834.802024-03-2066511Actual
293491301.002024-08-208015Actual
9195290.002023-01-197814Actual
206629400.002022-06-216018Budget
38721164802.002025-04-213976Actual
1577618169.002023-07-222875Actual
38388408.002025-04-217464Actual
28502215095.002024-07-215667Actual
32579108869.002024-11-203173Actual
2267670964.002024-02-193973Actual
13746222.002023-05-216765Actual
11230169.002023-03-216813Actual
1707926061.002023-08-219467Actual
84273307.002022-12-226136Actual
225078.212024-01-1973112Actual
3344442.252024-11-2054612Actual
31481246.002024-10-208173Actual
3985200.002022-08-216546Budget
155194338.002023-07-226263Actual
326731080.002024-11-208764Actual
1947015.652023-10-2166112Actual
328715700.002022-07-226068Budget
13970216317.002023-05-2110166Actual
32698268998.002024-11-202974Actual
3211716337.232024-10-2060211Actual
29974448.642024-08-2087611Actual
224375871.082024-01-1957611Actual
98533200.002023-01-197667Budget
28379408.002024-07-219246Actual
3454280.002022-08-217763Budget
262542282.002024-05-209767Actual
242741546.002024-03-209768Actual
205472.002023-11-2196212Actual
122855551.182023-03-217668Actual
16553580.002023-08-216563Actual
33861293.002024-12-219415Actual
35151132.002025-01-198336Actual
9994179.872023-01-198428Actual
104-221.002022-05-219163Actual
27194150.002024-06-208336Actual
277301743836.712024-06-2043711Actual
36360313.002025-02-199256Actual
2641632.672024-05-2071111Actual
195603795.512023-10-2118712Actual
19494163.532023-10-2161212Actual
237143877.002024-03-206214Actual
973080.002023-01-198566Budget
268741013.002024-06-208763Actual
19169-474.672023-10-219118Actual
34059265.002024-12-219256Actual
185825687.002023-10-215463Actual
34937591.002025-01-197364Actual
38361395.002025-04-218414Actual
170214329.002023-08-216217Actual
5258512100.002022-09-2110166Budget
290576.002024-07-2196213Actual
1743610.332023-08-2165112Actual
1378520384.002023-05-212475Actual
36180373.002025-02-197365Actual
22111-42114.002024-01-194676Actual
1303622.002023-04-218256Actual
2608121.002024-05-206946Actual
29531297.002024-08-209046Actual
16535287.002023-08-218513Actual
9563306.002023-01-197636Actual
26142125.002024-05-207366Actual
27067396.002024-06-206665Actual
7886100.002022-12-227813Budget
20304212.472023-11-2174111Actual
1546624874.632023-06-2121712Actual
34964143107.002025-01-191574Actual
2148442.252023-12-2285611Actual
3874527.002022-08-218716Actual
1469115756.002023-06-21774Actual
7088339.002022-11-217615Actual
15164523.822023-06-216568Actual
369055224.002022-08-213574Actual
10349480.002023-02-196564Budget
24231169.272024-03-208328Actual
25367282.682024-04-2062211Actual
348916.002025-01-199673Actual
3117185.872024-09-2067212Actual
32166153.952024-10-2090311Actual
18565429.002023-10-217813Actual
1373311.002023-05-219615Actual
1101744047.002023-02-193177Actual
1808252145.002023-09-216067Actual
32403190.732024-10-2090113Actual
3384354.002024-12-216915Actual
2497218.002024-04-208426Actual
795230.002022-12-228263Budget
17056544.002023-08-216567Actual
10488380.002023-02-196665Budget
34366517.792024-12-2162211Actual
14599758.002023-06-216273Actual
3343069.912024-11-2081212Actual
9664200.002023-01-198056Budget
17781144.002023-09-218915Actual
1978052262.002023-11-213174Actual
162479.272023-07-2285211Actual
13322100.002023-04-218518Budget
13173499.002023-04-218117Actual
1733156.082023-08-2183411Actual
27597301.832024-06-2074311Actual
3575672.042025-01-1969612Actual
246013795.512024-03-2018712Actual
212051251.102023-12-226518Actual
205513856.152023-11-2160612Actual
14980413899.002023-06-21676Actual
704851148.002022-11-212174Actual
288272184.842024-07-2162611Actual
1353174.002022-06-218514Actual
6508180.002022-10-218367Actual
3051268.002024-09-208265Actual
1403120568.002023-05-215467Actual
1566321957.002022-06-2110165Actual
1755586.002023-09-216913Actual
671886554.212022-10-211478Actual
22499139.062024-01-1961112Actual
22076340.002024-01-198766Actual
37589412.002025-03-217817Actual
14645761.002023-06-218714Actual
3125214206.342024-09-2038712Actual
3769414.002025-03-219618Actual
13012100.002023-04-216656Budget
8729200.002022-12-226867Budget
109959107.002023-02-199467Actual
616453.002022-10-218326Actual
89449.002022-05-218063Actual
32764250.002024-11-208465Actual
15503326.002023-07-228513Actual
33216707.162024-11-2065111Actual
20125605.002023-11-217267Actual
2854714830.002024-07-212277Actual
12040200.002023-03-217817Budget
17707158.002023-09-216864Actual
3065457.002024-09-208546Actual
967140.002023-01-198456Budget
3088070.782024-09-207128Actual
15932165.002023-07-226566Actual
16613112.002023-08-216773Actual
1498580296.002023-06-211576Actual
3437360.332024-12-2173211Actual
279547545.252024-06-2024713Actual
284468666.002024-07-21876Actual
109443000.002023-02-195767Budget
12101177.002023-03-217867Actual
19107207.002023-10-218567Actual
62782.002022-05-216846Actual
2287820579.002024-02-192475Actual
99642185.972023-01-196228Actual
37879167.782025-03-2173411Actual
4328945.042022-08-217718Actual
34358377.362024-12-2190111Actual
5939211042.002022-10-214374Actual
15622155.002023-07-228414Actual
8371424.002022-12-229216Actual
2487661.002024-04-207165Actual
23645151.002024-03-208463Actual
2449380.002022-07-226714Budget
1956849558.072023-10-2129712Actual
800768.002022-12-226673Actual
20461163.532023-11-2192611Actual
191523795.002022-06-213276Actual
21096189072.002023-12-222976Actual
1102816153.002023-02-1910077Actual
18393-19.452023-09-2191511Actual
837510100.002022-12-226026Budget
25563490.132024-04-2012212Actual
120181793.002023-03-216217Actual
10321200.002023-02-198414Budget
20859608.002023-12-226565Actual
26915283.002024-06-206673Actual
3336384592.762024-11-2013711Actual
12556282.002023-04-217814Actual
221101890986.002024-01-194376Actual
706144496.002022-11-213974Actual
3717219.002025-03-216973Actual
21714361.002024-01-197473Actual
206416000.002022-06-2110077Actual
310481614.622024-09-2062411Actual
1131270.002023-03-218463Budget
77231800.002022-11-216128Budget
335634001.332024-11-2057613Actual
309011223.002022-07-225267Actual
1545715163.812023-06-216712Actual
2611938.002024-05-208556Actual
1256370.002023-04-218214Budget
162267.002023-07-2296111Actual
3714678696.002025-03-211973Actual
37408883.002025-03-216226Actual
3257178696.002024-11-201973Actual
1559748.002023-07-228973Actual
595890.002022-10-217115Budget
2929363.002024-08-208264Actual
4318200.002022-08-216818Budget
142201039.082023-05-2162111Actual
22599750.002024-02-197613Actual
3249411036.552024-10-2040713Actual
6333741.002022-10-216266Actual
2971726881.002024-08-2010077Actual
3053185389.002024-09-201475Actual
91278234.002022-05-2110167Actual
25249407.152024-04-206628Actual
743039.002022-11-218356Actual
35596112.462025-01-1994411Actual
2144347.572023-12-2277511Actual
18795130264.002023-10-215665Actual
20921210.192022-06-218018Actual
38905388.972025-04-219268Actual
28969194.382024-07-2190612Actual
3381020604.002024-12-21774Actual
3155816079.002022-07-22477Actual
28366208.002024-07-217646Actual
956200.002022-05-216818Budget
174331349.722023-08-2160112Actual
2369116.002024-03-206973Actual
3832370197.002022-08-214375Actual
1960715.002023-11-219613Actual
225736746.632024-01-1924712Actual
11696208.002023-03-216716Actual
15152252.602023-06-219228Actual
31538414.002024-10-207364Actual
12199402.602023-03-219218Actual
11630669.002023-03-217765Actual
18005106.002023-09-217866Actual
3803165.652025-03-2181212Actual
26203825.002024-05-207617Actual
176981846.002023-09-215464Actual
5460200.002022-09-218318Budget
8905750.002022-12-226268Budget
415724667.002022-08-213476Actual
1136280.002023-03-216573Budget
2754146.002022-07-228916Actual
19018436.002022-06-21876Actual
300733009.332024-08-2061612Actual
734917654.002022-11-216046Actual
27492184.422024-06-208468Actual
36691143.312025-02-1992211Actual
412590.002022-08-218566Budget
2356235000.002024-02-1999612Actual
255892.002024-04-2096212Actual
61617200.002022-05-216046Budget
12693427.002023-04-217615Actual
2905836519.482024-07-2152613Actual
130602600.002023-04-215766Budget
1678053.002023-08-218265Actual
29235107.002024-08-208973Actual
1484522.002023-06-217126Actual
8273178.002022-12-227865Actual
8593731.002022-12-227266Actual
53240.002022-05-216826Budget
23767585.002024-03-208764Actual
1977114268.002023-11-211874Actual
14333692.262023-05-2162611Actual
1935550.002022-06-216617Budget
3561919.912025-01-1989511Actual
2748038.962024-06-206968Actual
7103122.002022-11-218515Actual
7215200.002022-11-216716Budget
354011.002022-08-218273Actual
12164480.002023-03-216618Budget
976216969.002023-01-193376Actual
37013080.002022-08-216115Actual
25182-238.002024-04-209167Actual
2875526.292024-07-2182311Actual
2738100.002022-07-227816Budget
399200.002022-05-216765Budget
1824411592.212023-09-212278Actual
299979819.032024-08-2024711Actual
214383.952023-12-2269511Actual
4001189.002022-08-217646Actual
12378107.002023-04-218413Actual
21476847.582023-12-2276611Actual
3735947217.002025-03-211975Actual
2710512584.002024-06-202275Actual
14527246.002023-06-218913Actual
6203480.002022-10-217736Budget
34176222.002024-12-218367Actual
35190109.002025-01-196656Actual
34225128.362024-12-217118Actual
37507157.002025-03-218956Actual
38753216872.002025-04-211227Actual
30989198.642024-09-2094111Actual
5122100.002022-09-217446Budget
34130493.002024-12-216817Actual
9581550.002023-01-198736Budget
11293207.002023-03-217263Actual
53348.002022-09-219617Actual
1687732249.002023-08-216036Actual
1520306.002022-06-216565Actual
28145302.002024-07-219064Actual
3284078.002024-11-207326Actual
228344100.002024-02-196165Actual
7155445.002022-11-218165Actual
1139590.002023-03-218773Actual
3851015706.002025-04-212075Actual
3976380.002022-08-219236Actual
2412653281.002024-03-206067Actual
1301560.002023-04-216756Budget
467-657203.802022-05-214375Actual
6516241.002022-10-219067Actual
235916624.292024-02-19100712Actual
3935964191.922025-04-2121713Actual
34924145753.002025-01-195664Actual
17023524.002023-08-216617Actual
37826196.512025-03-2174211Actual
800940.002022-12-226773Budget
10908400.002023-02-197317Budget
2825516150.002024-07-212075Actual
14170716.252023-05-217768Actual
36466247.002025-02-196867Actual
1011200.002022-05-217428Budget
5180200.002022-09-218156Budget
563124.002022-05-219226Actual
4905200.002022-09-217865Budget
303665.002024-09-209673Actual
37805136.932025-03-2183111Actual
253352682942.452024-04-204678Actual
2060529220.452023-11-2139712Actual
152831.002022-06-216965Actual
38699406425.002025-04-21676Actual
11975380.002023-03-218766Budget
36785149.702025-02-1968611Actual
35529306.082025-01-1977211Actual
36364128.002025-02-195466Actual
7156700.002022-05-215766Budget
6445264.002022-10-218317Actual
2089246654.002023-12-221475Actual
452232.002022-09-218213Actual
22954146.002024-02-196836Actual
7238136.002022-11-218316Actual
21480143.312023-12-2281611Actual
3100940.122024-09-2083211Actual
347139699.682024-12-2157613Actual
51994600.002022-09-215366Budget
179670.002022-06-216756Budget
1729681.612023-08-2173311Actual
22821743.002024-02-198715Actual
8498376.002022-12-228046Actual
27182220.002024-06-206736Actual
34413164.592024-12-2190311Actual
102377200.002023-02-196073Budget
3876165.002022-08-218916Actual
2702550984.002024-06-203874Actual
37224120144.002025-03-215664Actual
20668-235.002023-12-229163Actual
514843.002022-09-219446Actual
184518699.862023-09-2132711Actual
3228474909.602024-10-2039711Actual
732109.002022-05-216866Actual
1200529962.002023-03-213476Actual
34946249.002025-01-198464Actual
177953479.002023-09-216265Actual
3757041212.002025-03-213876Actual
28701185.872024-07-2183111Actual
438451.082022-08-218228Actual
334317.142024-11-2082212Actual
36672127.362025-02-1967211Actual
1545349.002023-06-2197612Actual
1252030.002023-04-218573Budget
5659374.002022-10-219213Actual
10964.002022-05-219668Actual
8855146.542022-12-226728Actual
34800109897.002025-01-191223Actual
33173219.272024-11-208468Actual
24827111490.002024-04-203774Actual
1645277.362023-07-2292212Actual
18407116.722023-09-2166611Actual
240968.002022-07-227373Actual
1295587.002023-04-219436Actual
33402284.812024-11-2081112Actual
3110564025.362024-09-2094611Actual
334502647.622024-11-2063612Actual
21097122053.002023-12-223176Actual
877472973.002022-12-221477Actual
37812293.322025-03-2192111Actual
2820713.002024-07-219615Actual
3390545501.002024-12-211475Actual
1415354083.912023-05-215468Actual
255366382.792024-04-20100711Actual
174506.082023-08-2183112Actual
13727743.002023-05-218715Actual
7372450.002022-11-217746Actual
33340624.172024-11-2076611Actual
1094213.212022-05-219268Actual
2205192.002024-01-195466Actual
1735912.462023-08-2184511Actual
36413218562.002025-02-192976Actual
25676475000.002024-05-1942712Actual
3036885652.002024-09-206014Actual
8380750.002022-12-226226Budget
34984877520.002025-01-194674Actual
341086123.002024-12-212376Actual
37770118092.682025-03-212178Actual
79121871.002022-12-225363Actual
13605360.002023-05-218773Actual
3843346.002022-08-216616Actual
26920185.002024-06-207373Actual
611531.002022-10-218216Actual
9516200.002023-01-197726Budget
37801170.982025-03-2178111Actual
3675982.682025-02-1976511Actual
3726721731.002025-03-212074Actual
6654161200.002022-10-215668Budget
1377423075.002023-05-21775Actual
8728161.002022-12-226867Actual
18976137.002023-10-217756Actual
21172051.122022-06-216228Actual
494818299.002022-09-213275Actual
78429666.412022-11-212078Actual
2583133936.002024-05-205264Actual
75373800.002022-11-216117Actual
8495379.002022-12-227746Actual
8676200.002022-12-227417Budget
991014629.002023-01-1910077Actual
17283-52.432023-08-2191211Actual
3913358127.372025-04-2137711Actual
16673293.002023-08-216564Actual
759027200.002022-11-216067Budget
3082317287.002024-09-201877Actual
16701533485.002023-08-21474Actual
36323109.002025-02-197846Actual
30640104.002024-09-206746Actual
11448107.002023-03-219414Actual
1502384.002023-06-218217Actual
2794559933.952024-06-2013713Actual
40256.002022-08-219646Actual
48222284.002022-09-216215Actual
10356200.002023-02-196864Budget
16836499.002023-08-218016Actual
1394695.002023-05-216766Actual
6641546.552022-10-218728Actual
7670207761.002022-11-214377Actual
3027985948.002024-09-205663Actual
1427313106.322023-05-2160311Actual
4515480.002022-09-217713Budget
1812448334.002023-09-212177Actual
58641600.002022-10-216264Budget
16734281.002023-08-216715Actual
201951364.742023-11-218718Actual
1070620600.002023-02-196046Budget
13026156.002023-04-217656Actual
36762190.122025-02-1980511Actual
7543550.002022-11-216617Budget
3887960776.462025-04-216068Actual
38546106.002025-04-218316Actual
23815298.002024-03-207415Actual
343342018750.242024-12-214678Actual
15880103.002023-07-227346Actual
27699285.872024-06-2092611Actual
2082346644.002023-12-226015Actual
237472225.002024-03-206264Actual
21223338.972023-12-228918Actual
245446.082024-03-2076212Actual
2345120.972024-02-1969611Actual
27024238046.002024-06-203774Actual
33584206.522024-11-2084613Actual
3785034.802025-03-2169311Actual
3103533.742024-09-2082311Actual
2519953990.002024-04-202177Actual
2330315110.622024-02-1960111Actual
2339323.102024-02-1971411Actual
161160.002022-06-217116Budget
24684872.002024-04-209763Actual
1896935.002023-10-216756Actual
1635025.232023-07-2271611Actual
11144254.122023-02-196668Actual
3683412532.912025-02-1940711Actual
319231080.002024-10-207767Actual
256218460.002022-07-222874Actual
5078275.002022-09-217636Actual
13635315.002023-05-219014Actual
6948577.002022-11-217614Actual
13496570.002023-05-216713Actual
201163769.002023-11-216167Actual
3666166.002022-08-219764Actual
2455977.362024-03-2052612Actual
2997033.742024-08-2082611Actual
36453210109.002025-02-191227Actual
1903339785.002023-10-211976Actual
11180198.052023-02-199068Actual
3581522.302025-01-1969113Actual
580449000.002022-10-216014Budget
11244710.002023-03-218013Actual
15706324.002023-07-227315Actual
4823197.002022-05-211223Actual
5112242.002022-09-216646Actual
201172827.002023-11-216267Actual
13841116.002023-05-217726Actual
936329200.002023-01-196065Budget
28208220212.002024-07-211225Actual
24854608.002024-04-208715Actual
14230262.472023-05-2177111Actual
2108548779.002023-12-221376Actual
1858116432.002023-10-215363Actual
3373363.002024-12-218473Actual
31116110483.672024-09-2015711Actual
137843790.002023-05-212375Actual
9403148.002023-01-198565Actual
3840411.002025-04-219664Actual
1397795794.002023-05-211576Actual
1889374.002023-10-217326Actual
38447562.002025-04-217615Actual
345790.002022-08-217863Budget
94482100.002023-01-196116Budget
4344955.642022-08-218718Actual
2380537943.002024-03-206015Actual
488224070.002022-09-216365Actual
24124240649.002024-03-205667Actual
8627374699.002022-12-2210166Actual
333704508.292024-11-2022711Actual
23312139.062024-02-1973111Actual
7234384.002022-11-218116Actual
285665042.082024-07-216218Actual
415944341.002022-08-213776Actual
3706852568.902025-02-1939713Actual
14740-269.002023-06-219115Actual
18676389.002023-10-216614Actual
19189555.642023-10-218128Actual
30707109.002024-09-207866Actual
210846569.002023-12-22876Actual
2058223750.142023-11-214712Actual
23306238.002024-02-1965111Actual
263167660.312024-05-206128Actual
21778501.002024-01-197764Actual
2663058.212024-05-2087112Actual
162561077.372023-07-2261311Actual
1540922.042023-06-2181112Actual
673726474.302022-10-214078Actual
717584800.002022-11-2110165Budget
3166047217.002024-10-201975Actual
91926970.002022-05-211577Actual
27690343.322024-06-2081611Actual
2436542.252024-03-2067311Actual
262353683.002022-07-221225Actual
480820672.002022-09-213374Actual
33401460.342024-11-2080112Actual
12193100.002023-03-218518Budget
1019771.002023-02-198563Actual
21208434.422023-12-226818Actual
22654542624.002024-02-19673Actual
7942750.002022-12-227663Budget
3817369.672025-03-2171613Actual
3903100.002022-08-217426Budget
3777986269.362025-03-213478Actual
235819578.602024-02-1932712Actual
360181099.002025-02-196273Actual
1721243057.942023-08-211978Actual
3377660720.002024-12-216064Actual
29556120.002024-08-208956Actual
35838618.812025-01-1965213Actual
19024180483.002023-10-2110166Actual
18248180219.592023-09-212978Actual
36716145.442025-02-1990311Actual
94501900.002023-01-196216Budget
13093480.002023-04-218066Budget
36465325.002025-02-196767Actual
224948260.492024-01-1940711Actual
1380380.002022-06-216564Budget
109723200.002023-02-197667Budget
34489325.232024-12-2174611Actual
35092127.002025-01-197816Actual
513530.002022-09-218246Budget
30733151877.002024-09-202176Actual
961593.002023-01-197846Actual
288829.002022-07-228246Actual
1251414.002023-04-218273Actual
17523207.152023-08-218712Actual
2580366468.002024-05-206014Actual
28519289.002024-07-217867Actual
37121302.002025-03-217863Actual
32098302.892024-10-2073111Actual
2656852.892024-05-2083611Actual
39017-96.052025-04-2191311Actual
5190234.002022-09-218756Actual
9011578.002023-01-198013Actual
2457814.592024-03-2078612Actual
36241536.002025-02-197716Actual
302274332.912024-08-2018713Actual
34742110.002024-12-2197613Actual
2016431223.002023-11-213277Actual
37552534.002022-08-216165Actual
11185374.002023-02-199768Actual
297381773.842024-08-208718Actual
394624.002022-08-216936Actual
10616174.002023-02-196526Actual
129621300.002023-04-216246Budget
2231882870.812024-01-193778Actual
13662431.002023-05-218164Actual
6366100.002022-10-218366Budget
27651289.062024-06-2074511Actual
306081495580.002024-09-201136Actual
2764653.952024-06-2067511Actual
37443312.002025-03-217336Actual
824097300.002022-12-225665Budget
33956855.002024-12-216126Actual
119332083.002023-03-216166Actual
1166746764.002023-03-212175Actual
5915427953.002022-10-21674Actual
304115696.002022-07-2210076Actual
896210395.212022-12-221878Actual
15287135.872023-06-2177311Actual
3308244033.002024-11-203277Actual
4861-228.002022-09-219115Actual
25747622661.002024-05-20673Actual
2343649.702024-02-1992511Actual
913234.002023-01-196773Actual
18373.002022-05-219073Actual
29681231.002024-08-208967Actual
19431-135.412023-10-2191611Actual
34903403.002025-01-197414Actual
10072758290.972023-01-19678Actual
31673161199.002024-10-203775Actual
32735571.002024-11-209215Actual
37700872.312025-03-216628Actual
1102520237.002023-02-194077Actual
33751140.002024-12-217114Actual
494513062.002022-09-212875Actual
33767633.002024-12-219214Actual
37031446.872025-02-1981613Actual
26458147.572024-05-2090211Actual
989936356.002023-01-193177Actual
14038738.002023-05-216567Actual
1655758.002023-08-216963Actual
31006181.612024-09-2080211Actual
261276158.002024-05-205366Actual
21284682.912023-12-228768Actual
64984.002022-05-218346Actual
20755326.002023-12-229414Actual
8864254.122022-12-227428Actual
2575085927.002024-05-201373Actual
22757571.002024-02-198064Actual
2669012045.662024-05-2032712Actual
34162760.002024-12-216667Actual
3965100.002022-08-218336Budget
2004300.002022-06-217367Budget
29785276.842024-08-206868Actual
28287151.002024-07-217816Actual
29519136.002024-08-207446Actual
2121009.002022-05-217714Actual
16128682.912023-07-228728Actual
12774540.002023-04-218765Actual
221904422.002024-01-192377Actual
41091800.002022-08-217666Budget
30572112.002024-09-208416Actual
7708200.002022-11-218418Budget
5906-138.002022-10-219164Actual
24457133.742024-03-2073611Actual
185427590.262023-09-2133712Actual
319381517.002024-10-209767Actual
10055138.962023-01-198468Actual
1395988.002023-05-218366Actual
18616365172.002023-10-2110163Actual
2787162.662024-06-2085113Actual
3258511.702022-07-228028Actual
38408732890.002025-04-21474Actual
38233288.002025-04-217413Actual
1364221542.002023-05-215464Actual
982617729.002023-01-195767Actual
3676165.652025-02-1978511Actual
71715217.002022-11-219465Actual
3036741929.002024-09-2010073Actual
1930318.842023-10-2173211Actual
386682433.002025-04-216166Actual
1047451900.002023-02-195665Budget
1214018991.002023-03-212477Actual
35979878.002025-02-198763Actual
2418226019.002024-03-204077Actual
617635.002022-10-219426Actual
2532586601.182024-04-203178Actual
10796192.002023-02-199256Actual
30300242.002024-09-208363Actual
2352478.422024-02-1989112Actual
13843131.002023-05-218026Actual
4885322.002022-09-216565Actual
13676364768.002023-05-2110164Actual
26817-192430.842024-05-2046713Actual
3725412.002025-03-219664Actual
15531891.002023-07-227763Actual
3679882.682025-02-1984611Actual
300691572.062024-08-2054612Actual
2349626998.072024-02-1937711Actual
3698341302.022025-02-1912213Actual
35189120.002025-01-196556Actual
58470.002022-05-217136Budget
1949070.972023-10-2192112Actual
25142276.002024-04-208417Actual
15865416.002023-07-228736Actual
9607220.002023-01-197346Budget
2250069.912024-01-1962112Actual
10611950.002023-02-196126Budget
32959351.002024-11-208166Actual
197451465.002023-11-217664Actual
1135233676.002023-03-214073Actual
2473012.002024-04-208273Actual
251594550.002024-04-206267Actual
3781227.002022-08-217865Actual
1779211015.002023-09-215765Actual
3481155300.002022-08-2110163Budget
2539010.332024-04-2094211Actual
2489432604.002024-04-209465Actual
2919259999.002024-08-201473Actual
35088162.002025-01-197316Actual
265761881.652024-05-2094611Actual
309927940.272024-09-2060211Actual
26120167.002024-05-208756Actual
284100.002022-05-218464Budget
26875328.002024-06-208963Actual
28629792.002024-07-216668Actual
359451418.002025-02-198713Actual
3315212939.202024-11-205768Actual
3853770.002025-04-217116Actual
2476927627.002024-04-201224Actual
16451-44.982023-07-2291212Actual
17402302.002023-08-2197611Actual
5309380.002022-09-217617Budget
35245385.002025-01-199766Actual
2016862433.002023-11-213777Actual
2541352.892024-04-2089311Actual
37646181270.002025-03-211577Actual
3336119456.442024-11-207711Actual
29962160.342024-08-2072611Actual
3268614629.002024-11-20874Actual
23077163056.002024-02-192976Actual
3441082.682024-12-2185311Actual
24199364.722024-03-207818Actual
30259817.002024-09-207613Actual
12168182.902023-03-216818Actual
3547017774.142025-01-192078Actual
6377206.002022-10-219266Actual
40540.002022-05-218713Actual
309371461178.312024-09-20678Actual
23250205.632024-02-196868Actual
6937280.002022-11-216714Budget
816710097.002022-12-222074Actual
35595183.742025-01-1992411Actual
38852246.542025-04-216728Actual
171422369.312023-08-216228Actual
14041252.002023-05-216867Actual
3695311680.762025-02-1940712Actual
952420.002023-01-198226Budget
4847480.002022-09-218115Budget
120743561.002023-03-216167Actual
3146353182.002024-10-204073Actual
25850714.002024-05-207764Actual
1638853247.502023-07-2229711Actual
528222659.002022-09-213876Actual
1024844.002023-02-196773Actual
1944443515.402023-10-2115711Actual
3621523981.002025-02-192875Actual
16560390.002023-08-217363Actual
13164200.002023-04-217417Budget
2408327176.002024-03-203276Actual
380768.002025-03-2196612Actual
1876251.002022-06-218166Actual
1833530.552023-09-2185311Actual
1509162108.002023-06-213477Actual
16897454.002023-08-218736Actual
3156978753.002024-10-202174Actual
3900090.122025-04-2168311Actual
352606123.002025-01-192376Actual
2461726828.922024-03-2039712Actual
19323614.602023-10-2162311Actual
18424192.252023-09-2187611Actual
184485540.222023-09-2128711Actual
1206319100.002023-03-215267Budget
24270-250.432024-03-209168Actual
5066100.002022-09-216736Budget
2078142.002023-12-228264Actual
18818147.002023-10-218565Actual
19802363.002023-11-217415Actual
1726956.082023-08-2173211Actual
13071223.002023-04-216666Actual
457790.002022-09-217863Budget
1762632357.002023-09-212473Actual
15746730.002023-07-228065Actual
2482831912.002024-04-203874Actual
3077715.002024-09-209617Actual
416514172.002022-08-2110076Actual
5253305.002022-09-219266Actual
614718.002022-10-217126Actual
17557603.002023-09-217313Actual
36418112879.002025-02-193576Actual
2589242546.002024-05-204074Actual
2762134.802024-06-2069411Actual
29311137351.002024-08-201374Actual
1722225448.532023-08-213378Actual
15549703914.002023-07-22473Actual
14903209.002023-06-217746Actual
736550.002022-05-217266Budget
30352338.002024-09-207773Actual
22753200.002024-02-197464Actual
999670.002023-01-198528Budget
1820418587.792023-09-216368Actual
744126.002022-11-219456Actual
2337413.532024-02-1982311Actual
1307725.002023-04-216966Actual
830582387.002022-12-221575Actual
22211451.092024-01-196718Actual
23631324.002024-03-206763Actual
1744518.842023-08-2177112Actual
3852822806.002025-04-2110075Actual
25955399.002024-05-209065Actual
12220207.152023-03-217328Actual
8524241.002022-12-226556Actual
19242225788.622023-10-211378Actual
3937912555.002025-05-209373Actual
362862397.002025-02-196236Actual
274241948.092024-06-207718Actual
1966335324.002023-11-213373Actual
1643118.842023-07-2265212Actual
9022495.002023-01-198713Actual
4917100.002022-09-218565Budget
711325181.002022-11-211225Actual
14519358.002023-06-217813Actual
1523964.592023-06-2185111Actual
2468310.002024-04-209663Actual
12213155.632023-03-216728Actual
38614174.002025-04-216646Actual
872017000.002022-12-226367Budget
15051364.002023-06-217367Actual
3535183191.002025-01-192177Actual
19717192.002023-11-218314Actual
340200.002022-05-216715Budget
6150109.002022-10-217426Actual
13831668.002023-05-216226Actual
289737.002024-07-2196612Actual
2261721701.002024-02-195363Actual
2750644262.512024-06-20778Actual
9716372.002023-01-197766Actual
2662890.002022-07-228065Actual
31416196.002022-05-212874Actual
37388203.002025-03-217316Actual
913140.002023-01-196773Budget
705943165.002022-11-213774Actual
3668870.972025-02-1989211Actual
20690235410.002023-12-222973Actual
1433683.742023-05-2166611Actual
65584664.802022-10-216218Actual
34173883.002022-08-215263Actual
357165.002022-08-216914Actual
827940.002022-12-228265Actual
27639126.292024-06-2094411Actual
31686151.002024-10-206816Actual
277239692.432024-06-2033711Actual
23413363.532024-02-1961511Actual
2735547941.002024-06-206367Actual
7800120.002022-11-217368Budget
2751118710.522024-06-201878Actual
8227156.002022-12-228915Actual
154623245.502023-06-2115712Actual
8613172.002022-05-216167Actual
9981200.002023-01-197628Budget
1661636.002023-08-217173Actual
25350102.892024-04-2078111Actual
326481164.002024-11-205464Actual
1005380.002023-01-198368Budget
8377907.002022-12-226126Actual
326957068.002024-11-202374Actual
7636254.002022-11-219067Actual
7361100.002022-11-216846Budget
13951142.002023-05-217366Actual
76568156.002022-11-212277Actual
2814842192.002024-07-219464Actual
2523379.002022-05-216364Actual
16105484.422023-07-229418Actual
3484487373.002025-01-191573Actual
3736178807.002025-03-212175Actual
389082018.002025-04-219768Actual
25360-180.092024-04-2091111Actual
4392682.912022-08-218728Actual
103442800.002023-02-196164Budget
2242453.952024-01-1983411Actual
125324641.002022-06-212473Actual
2570657.002024-05-209413Actual
30618188.002024-09-207336Actual
10747241.002023-02-199046Actual
34356747.582024-12-2187111Actual
8803838.982022-12-226518Actual
2213911.002024-01-199617Actual
15689203136.002023-07-223574Actual
2898516743.622024-07-2119712Actual
1020412604.002023-02-199463Actual
5232380.002022-09-217766Budget
369102130.592025-02-1976612Actual
11650329.002023-03-219265Actual
9400185.002023-01-198365Actual
9744286998.002023-01-19476Actual
3106484.802024-09-2084411Actual
19040900.002022-05-216014Budget
571273.002022-10-218463Actual
31558542828.002024-10-2010164Actual
1119484590.542023-02-191478Actual
33544711.792024-11-2074213Actual
23315264.592024-02-1977111Actual
26083122.002024-05-207346Actual
653330604.002022-10-211977Actual
142625.012023-05-2182211Actual
719737684.002022-11-213575Actual
9264174.002023-01-198464Actual
3765675509.002025-03-213177Actual
1953439.062023-10-2174612Actual
17274115.652023-08-2180211Actual
3336991005.652024-11-2021711Actual
35962674.002025-02-196663Actual
51081264.002022-09-216246Actual
3460666.722024-12-2171612Actual
29016271.432024-07-2176113Actual
106099300.002023-02-196026Budget
862211521.002022-12-229466Actual
1900172.002023-10-216866Actual
23111600.002022-07-226163Budget
26336193.512024-05-208928Actual
30258338.002024-09-207413Actual
19011260.002023-10-218166Actual
6709437.002022-10-219768Actual
3740220.002022-08-219015Actual
2944696.002024-08-208416Actual
254628.212024-04-2082511Actual
2506341712.002024-04-205666Actual
3561284.802025-01-1980511Actual
793180.002022-12-226863Budget
315992181.002022-07-221377Actual
297727.002024-08-209628Actual
6840380.002022-11-218763Budget
2209026055.002024-01-191476Actual
6051570.002022-10-219765Actual
368948265.812025-02-1953612Actual
143979.272023-05-2168112Actual
26223164881.002024-05-205667Actual
11286100.002023-03-216763Budget
338891.002022-08-217413Actual
3247695525.842024-10-2015713Actual
1426511.402023-05-2185211Actual
19682444.002023-11-217473Actual
35007322.002025-01-198915Actual
1378111129.002023-05-212075Actual
13294480.002023-04-216618Budget
9536-86.002023-01-199126Actual

Generated 2025-06-20 05:40:15.087 UTC