[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11026   

28383 items

NOTE: Only 1000 elements of total 28383 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735237.002022-07-207616Actual
37331338.002025-03-197465Actual
5846-290.002022-10-199114Actual
1326429.002022-06-196714Actual
2327334500.002024-02-179968Actual
3719013.002025-03-199473Actual
12598576.002023-04-196564Actual
1864072812.002023-10-193973Actual
116009293.002023-03-195765Actual
299474772.122024-08-1852611Actual
125344100.002023-04-196114Budget
14832291.002023-06-199016Actual
3521613085.002025-01-175766Actual
29538146.002024-08-186556Actual
5308200.002022-09-197417Budget
3716366511.002025-03-194373Actual
3225615265.942024-10-1894611Actual
34249738.972024-12-196628Actual
23327219.912024-02-1792111Actual
1969175.002023-11-198573Actual
38236424.002025-04-197813Actual
1540516.722023-06-1976112Actual
39340790.742025-04-1987613Actual
3333731.002022-05-196115Actual
1364355316.002023-05-195664Actual
1334855.632023-04-197128Actual
3420639629.002024-12-193277Actual
11984451651.002023-03-1910166Actual
22995120.002024-02-178946Actual
17187220.782023-08-197868Actual
3541363.202025-01-178228Actual
21624658.002024-01-177613Actual
360921310.002025-02-178064Actual
310753963.602024-09-1854611Actual
185546872.002023-10-196213Actual
1966742959.002023-11-193873Actual
33115528.362024-11-189018Actual
284556123.002024-07-192376Actual
15662-230.002023-07-209164Actual
235951120.002024-03-186513Actual
3876165.002022-08-198916Actual
3576664.592025-01-1782612Actual
26228.002022-07-209615Actual
145029491.362023-05-1940712Actual
1598776783.002023-07-206017Actual
4204126.002022-08-198517Actual
31429945.002024-10-188763Actual
2339497.572024-02-1773411Actual
9979200.002023-01-177428Budget
278361861.432024-06-1823712Actual
28646955.642024-07-198768Actual
34575457.152024-12-1974212Actual
4250630.002022-08-197767Actual
26295100.002022-07-205765Budget
33529181.962024-11-1890113Actual
22122429.002024-01-177317Actual
14179141.992023-05-198968Actual
5503748.062022-09-198028Actual
1898586.002023-10-198956Actual
28347146.002024-07-198436Actual
14026301.002023-05-199417Actual
612345.002022-05-199236Actual
37707643.522025-03-197628Actual
718740919.002022-11-192175Actual
3677075.232025-02-1790511Actual
1634858.212023-07-2068611Actual
36895501.832025-02-1754612Actual
302621836.002024-09-188013Actual
102490.002022-05-198328Budget
1625968.852023-07-2066311Actual
1096262.002023-02-176967Actual
66474.002022-10-199628Actual
37875105.022025-03-1967411Actual
23755508.002024-03-187264Actual
29373437.002024-08-186665Actual
5179179.002022-09-198156Actual
12776162.002023-04-199065Actual
10451831.002023-02-178015Actual
1731413106.322023-08-1960411Actual
253391199.722024-04-1862111Actual
2554028.422024-04-1865112Actual
855658.002022-12-208556Actual
348201040.002025-01-177763Actual
16912126.002023-08-197346Actual
228951770.002024-02-176216Actual
1356681188.002023-05-192173Actual
15941811.002023-07-207666Actual
6997200.002022-11-196864Budget
18107-155.002023-09-199167Actual
26004144.002024-05-187616Actual
361377952.002025-02-176115Actual
36878100.762025-02-1777212Actual
20304212.472023-11-1974111Actual
28107444.002024-07-198414Actual
3101345.442024-09-1889211Actual
38945210.342025-04-1968111Actual
2588120.002022-07-206815Actual
7762101.082022-11-198928Actual
1310090.002023-04-198466Budget
2812152992.002024-07-196064Actual
1777638.002023-09-198215Actual
232488.002022-07-206863Actual
3248657825.142024-10-1831713Actual
7216199.002022-11-196716Actual
35436182.902025-01-176868Actual
2616750.002022-07-208715Budget
253736.082024-04-1871211Actual
4519550.002022-09-198013Budget
20226-173.162023-11-199128Actual
760772.002022-11-197167Actual
3045549042.002024-09-183874Actual
3721667.002022-08-197715Actual
8922120.002022-12-207368Budget
224948260.492024-01-1740711Actual
12425129.002023-04-197463Actual
2870053.952024-07-1982111Actual
32624380.002024-11-186814Actual
4503121.002022-09-196813Actual
1765933.002023-09-198573Actual
1904321818.002023-10-193376Actual
40255.002022-05-196965Actual
11481550.002023-03-197264Budget
19237891561.632023-10-1910168Actual
39409-19577.002025-05-1893713Actual
9190550.002023-01-177614Budget
29918142.252024-08-1894311Actual
2301953.002024-02-178556Actual
33823285468.002024-12-192974Actual
4340184.422022-08-198418Actual
38745317.002025-04-198517Actual
2585380.002022-07-206615Budget
34459164.592024-12-1980511Actual
9022495.002023-01-178713Actual
2080167328.002023-12-201574Actual
4440740.492022-08-198068Actual
49631572.002022-09-196216Actual
32350474.002024-10-1897612Actual
303831148.002024-09-188114Actual
1299480.002023-04-198546Budget
2580235267.002024-05-1810073Actual
628100.002022-05-196846Budget
156438500.002022-06-199965Actual
336691714.002024-12-197663Actual
111391000.002023-02-176268Budget
39214789.072025-04-1977612Actual
4986480.002022-09-198016Budget
1851044.382023-09-1981612Actual
8151310.002022-12-209264Actual
299954462.542024-08-1822711Actual
1160333120.002023-03-196065Actual
144916264.712023-05-1924712Actual
9383300.002023-01-177365Budget
3370141665.002024-12-192473Actual
5555213.212022-09-197468Actual
3507534997.002025-01-174075Actual
37323690.002025-03-196565Actual
4244300.002022-08-197367Budget
18589720.002023-10-196563Actual
8364100.002022-12-208516Budget
266186.082024-05-1871112Actual
3633511.002025-02-179646Actual
3803719.912025-03-1989212Actual
10029100.002023-01-176768Budget
11457143863.002023-03-195664Actual
605238500.002022-10-199965Actual
101591300.002023-02-176263Budget
6357322.002022-10-197766Actual
1241590.002023-04-196863Budget
2841116590.002024-07-195766Actual
2549280.552024-04-1878611Actual
17972159.002023-09-197756Actual
446881601.092022-08-191478Actual
1121051605.072023-02-173778Actual
3269729781.002024-11-182874Actual
36464638.002025-02-176667Actual
3693425284.212025-02-1714712Actual
11610480.002023-03-196565Budget
24243234693.332024-03-185668Actual
2745691.992024-06-188228Actual
6689480.002022-10-198068Budget
1847730.552023-09-1981112Actual
13244100.002023-04-198567Budget
8214840.002022-12-208015Actual
2584298.002022-07-206615Actual
39297731.092025-04-1974213Actual
14345175.232023-05-1977611Actual
1722225448.532023-08-193378Actual
5910153.002022-10-199764Actual
3622534997.002025-02-174075Actual
873256.002022-12-207167Actual
10568338.002023-02-176516Actual
111325500.002023-02-175768Budget
27623206.082024-06-1873411Actual
6061101772.002022-10-191575Actual
16458316.722023-07-2061612Actual
79322950.002022-05-193776Actual
11238280.002023-03-197613Budget
9462274.002023-01-177316Actual
21114330.002023-12-206717Actual
2452041.192024-03-1880112Actual
32611139.002024-11-188973Actual
34044132.002024-12-197356Actual
11946100.002023-03-196866Budget
31181130.552024-09-1881212Actual
36681320.982025-02-1780211Actual
3737337874.002025-03-193875Actual
2185911729.002024-01-176365Actual
109711380.002023-02-177667Actual
206876254.002023-12-202373Actual
1024933.002023-02-176873Actual
5869338.002022-10-196664Actual
2016782051.002023-11-193577Actual
46123503.002022-05-193575Actual
3339430700.002022-07-2010168Budget
103442800.002023-02-176164Budget
10055138.962023-01-178468Actual
25919300.002024-05-188915Actual
38229281.002025-04-196813Actual
3025181.002022-05-19774Actual
29045285.472024-07-1978213Actual
370748255.002025-03-196113Actual
10295280.002023-02-176714Budget
29849375.232024-08-1876111Actual
2185523459.002024-01-175765Actual
3174228.002024-10-186936Actual
25090-233.002024-04-189166Actual
38896710.192025-04-198168Actual
265238.212024-05-1868511Actual
160818451.242023-07-206118Actual
8459120.002022-12-208436Actual
32019340.482024-10-189028Actual
3505649921.002025-01-171475Actual
114073200.002023-03-196214Budget
55351901.122022-09-196168Actual
7368200.002022-11-197446Budget
12356200.002023-04-196813Budget
1295100.002022-06-198073Budget
33751140.002024-12-197114Actual
3149488274.002024-10-186014Actual
24737-43.002024-04-189173Actual
27988319.002024-07-198513Actual
68031900.002022-11-196363Budget
2219886835.002024-01-173577Actual
17655122.002023-09-198173Actual
34402231.612024-12-1976311Actual
695970.002022-11-198214Budget
29520187.002024-08-187646Actual
7699279.872022-11-197818Actual
5559380.002022-09-197768Budget
3497751023.002025-01-173474Actual
185333680.612023-09-1920712Actual
3785561.002022-08-198165Actual
224652500.812024-01-1794611Actual
2707164.002024-06-187165Actual
195001.822023-10-1969212Actual
225746022.152024-01-1728712Actual
10821100.002023-02-176866Budget
2924281144.002024-08-186014Actual
32719131.002024-11-187115Actual
19063342.002023-10-197417Actual
3018930021.112024-08-1860613Actual
28676268122.742024-07-193578Actual
20926200.002023-12-207616Actual
287109.002024-07-1996111Actual
1278716793.002023-04-19775Actual
237725636.002022-07-202473Actual
157255504.002023-07-205265Actual
3894662.462025-04-1969111Actual
2780041.192024-06-1869612Actual
9306319901.002023-01-174674Actual
976573407.002023-01-173776Actual
406250.002022-08-198456Budget
118467900.002022-06-195663Budget
23102945.002024-02-177717Actual
7217100.002022-11-196816Budget
27878108248.882024-06-1812213Actual
257761964.002024-05-186173Actual
9385200.002023-01-177465Budget
156366550.002023-07-205764Actual
361627400.002022-08-196064Budget
3879817287.002025-04-191877Actual
32040473.822024-10-187368Actual
38106860.002022-08-19875Actual
2371955.002024-03-186914Actual
3760530461.002025-03-195367Actual
20314335.872023-11-1987111Actual
15360268.852023-06-1992611Actual
3525329029.002025-01-171476Actual
296801080.002024-08-188767Actual
28787105.022024-07-1989411Actual
35936842.002025-02-177613Actual
27420220.782024-06-187118Actual
10977823.002023-02-178067Actual
37180251.002025-03-198173Actual
2731029706.002024-06-183476Actual
629980.002022-10-197856Budget
19198320.782023-10-199228Actual
330354970.002024-11-186267Actual
36302125.002025-02-178436Actual
26342054.002022-07-206265Actual
25799153.002024-05-189273Actual
1573043997.002023-07-206065Actual
3332093.312024-11-1894411Actual
30029118.852024-08-1883112Actual
3000612527.592024-08-1838711Actual
24702260196.002024-04-182973Actual
34132221.002024-12-197117Actual
2286811296.002024-02-17875Actual
336063753.952024-11-1822713Actual
2340347.572024-02-1784411Actual
21060215.002023-12-207266Actual
1266573429.002023-04-193774Actual
234775785.972024-02-177711Actual
3516017373.002025-01-176046Actual
14149198.052023-05-199428Actual
31417587.002024-10-187263Actual
24781125.002024-04-186864Actual
3082516076.002024-09-182077Actual
32555354.002024-11-189063Actual
2466354.002024-04-186963Actual
87342500.002022-12-207267Actual
19163437.452023-10-198318Actual
24613564.602024-03-1834712Actual
25443113.532024-04-1892411Actual
25956-319.002024-05-189165Actual
1281211755.002023-04-1910075Actual
33950450.002024-12-199016Actual
255848307.002022-07-202174Actual
15752608.002023-07-208765Actual
2399862.002024-03-188546Actual
24956284.002024-04-186226Actual
13543250.002023-05-198363Actual
15950302.002023-07-208766Actual
3142100.002022-07-208567Budget
2655716.722024-05-1869611Actual
166296.002022-06-197426Actual
2899628275.752024-07-1934712Actual
2560843.312024-04-1877612Actual
631696.002022-10-199056Actual
1987928142.002023-11-193875Actual
14979559894.002023-06-19476Actual
197945214.002023-11-196215Actual
1710629457.002023-08-193877Actual
1681220571.002023-08-193375Actual
73331.002022-05-196966Actual
28427117.002024-07-197866Actual
848720.002022-12-207146Actual
24898393699.002024-04-1810165Actual
17311119.912023-08-1992311Actual
877938158.002022-12-202177Actual
7611364.002022-11-197367Actual
2967395.002022-07-206566Actual
37568195089.002025-03-193576Actual
24670263.002024-04-187863Actual
2898738694.032024-07-1921712Actual
13297200.002023-04-196818Budget
13597356.002023-05-197773Actual
1019470.002023-02-178463Budget
2868435383.332024-07-1960111Actual
14392177.362023-05-1961112Actual
13631137.002023-05-198414Actual
2552816573.412024-04-1834711Actual
24410-112.002024-03-1891411Actual
32420734.602024-10-1877213Actual
1933822.042023-10-1983311Actual
1537412093.542023-06-1919711Actual
36977632.842025-02-1787113Actual
18353231.612023-09-1974411Actual
25672-475000.002024-05-1743711Actual
12481-55258.002023-04-194373Actual
28014335.002024-07-197463Actual
11223488.002023-03-196513Actual
2822176.002022-07-206836Actual
1558193.002023-07-206773Actual
13953870.002023-05-197666Actual
25943320.002024-05-187465Actual
33685540.002024-12-199763Actual
39337213.542025-04-1983613Actual
32517275.002024-11-188513Actual
36848359.282025-02-1774112Actual
1640522.042023-07-2066112Actual
8823282.902022-12-207818Actual
24269316.242024-03-189068Actual
773623.812022-11-197128Actual
360018835.002025-02-172373Actual
9347720.002023-01-178715Actual
12800116658.002023-04-192975Actual
26916139.002024-06-186773Actual
8976109974.342022-12-203778Actual
962761.002023-01-178546Actual
9240200.002023-01-176864Budget
3204773.812024-10-188268Actual
32878104.002024-11-188536Actual
177028.002022-06-198246Actual
26666188.002024-05-1890612Actual
1493315.002023-06-198256Actual
23635461.002024-03-187263Actual
8081256.002022-12-208314Actual
775332.902022-11-198228Actual
34978187599.002025-01-173574Actual
2003345.002022-06-197367Actual
2383420400.002024-03-185365Actual
3259829.002024-11-187173Actual
15564257718.002023-07-202973Actual
38228380.002025-04-196713Actual
200844252.002023-11-196217Actual
999670.002023-01-178528Budget
307535203.002024-09-186217Actual
296281479.002024-08-186517Actual
1549132.002022-06-198365Actual
23206-286.792024-02-179118Actual
7760410.182022-11-198728Actual
2624371.002024-05-188267Actual
3297747286.002024-11-181376Actual
22430-114.132024-01-1791411Actual
37420186.002025-03-198026Actual
5819110.002022-10-197114Budget
2244617.782024-01-1769611Actual
540941298.002022-09-192177Actual
268200.002022-05-197464Budget
12420100.002023-04-197263Budget
1134122401.002023-03-192473Actual
19646674096.002023-11-19673Actual
2454511.402024-03-1877212Actual
14555686.002023-06-198163Actual
241704422.002024-03-182377Actual
370487887.362025-02-178713Actual
267017754.102024-05-18100712Actual
1249830.002023-04-197173Budget
39095166.722025-04-1978611Actual
442650.002022-08-197168Budget
3497135124.002025-01-172474Actual
34378183.742024-12-1980211Actual
3309200.002022-07-207468Budget
8147630.002022-12-208764Actual
1973233272.002023-11-196064Actual
35990404098.002025-02-17673Actual
1234428100.002023-04-196013Budget
31391402.002024-10-188313Actual
33288299.702024-11-1887311Actual
28965129.482024-07-1984612Actual
2040837.992023-11-1967511Actual
1231818001.422023-03-19878Actual
31161-124.772024-09-1891112Actual
25030214.002024-04-189046Actual
29193130103.002024-08-181573Actual
2132848.632023-12-2068111Actual
292406.002024-08-189673Actual
2655656.082024-05-1868611Actual
27067396.002024-06-186665Actual
3632876.002025-02-178446Actual
1750182.002022-06-196746Actual
39112214690.932025-04-194711Actual
2451911.402024-03-1878112Actual
6596-262.552022-10-199118Actual
513273.002022-05-199016Actual
288191.002024-07-1996511Actual
424070.002022-08-197167Budget
108577.002023-02-179666Actual
3678765.652025-02-1771611Actual
3790065.652025-03-1965511Actual
22976820.002024-02-176246Actual
634462.002022-10-196866Actual
20308392.262023-11-1980111Actual
8825750.002022-12-208018Budget
26382214732.352024-05-181378Actual
28279214.002024-07-196716Actual
22678533632.002024-02-174373Actual
1340638.962023-04-196968Actual
15223168.852023-06-1965111Actual
34220907.162024-12-196518Actual
3320280.002022-07-208168Budget
170759.002022-06-197136Actual
15615380.002023-07-207614Actual
12126788800.002023-03-1910167Budget
3769652970.252025-03-196028Actual
229366.002024-02-178226Actual
13043293.002023-04-198756Actual
20983132.002023-12-207836Actual
1749100.002022-06-196746Budget
4978100.002022-09-197416Budget
2270300.002022-07-207313Budget
220572538.002024-01-176366Actual
35698186.932025-01-1773112Actual
33391178.422024-11-1866112Actual
2735547941.002024-06-186367Actual
14147-139.832023-05-199128Actual
3640247881.002025-02-171376Actual
3617877.002025-02-177165Actual
30851201.082024-09-186918Actual
15497426.002023-07-207813Actual
7331401.002022-11-198136Actual
1484643.002022-06-198115Actual
2265789533.002024-02-171373Actual
2069334632.002023-12-203373Actual
35758682.692025-01-1772612Actual
15706326.002022-06-19875Actual
20794323453.002023-12-2010164Actual
2497476.002024-04-188726Actual
28221246.002024-07-196865Actual
366934.002025-02-1796211Actual
2846544186.002024-07-193876Actual
3436940.122024-12-1967211Actual
32428790.742024-10-1887213Actual
24857-194.002024-04-189115Actual
1807776364.002023-09-195267Actual
98953436.002023-01-172377Actual
1931114.592023-10-1983211Actual
16223-163.072023-07-2091111Actual
322301935.902024-10-1861611Actual
1488238.002022-06-198315Actual
189717.002023-10-196956Actual
30805220.002024-09-188567Actual
32871532.002024-11-187736Actual
296546339.002024-08-185367Actual
2821234.002022-07-206736Actual
182757.002022-06-198956Actual
9947325.332023-01-178418Actual
1710749940.002023-08-193977Actual
7481100.002022-11-197866Budget
53416.002022-05-197126Actual
396440.002022-08-198236Budget
181950.002022-06-198356Budget
2059231669.432023-11-1921712Actual
235291335.892024-02-1712212Actual
1873.002022-05-199673Actual
35521209.272025-01-1766211Actual
13081387.002023-04-197266Actual
22047182.002024-01-179256Actual
25221637.462024-04-186618Actual
2976261.692024-08-188228Actual
4270294.002022-08-199267Actual
1430712.462023-05-1969411Actual
10447650.002023-02-177715Budget
285611645216.002024-07-194377Actual
349401205.002025-01-177764Actual
35566144.382025-01-1790311Actual
25596241.192024-04-1862612Actual
24981854054.002024-04-181136Actual
13665134.002023-05-198464Actual
12476116089.002023-04-193573Actual
157239.002023-07-209615Actual
962377.002023-01-178346Actual
2716260.002024-06-187826Actual
2794311385.672024-06-187713Actual
2039540.122023-11-1985411Actual
19587435.002023-11-196813Actual
2225705677.872022-06-19478Actual
55989005.792022-09-192278Actual
1551016.002023-07-209613Actual
18632267630.002023-10-192973Actual
1473208.002022-06-197415Actual
742896.002022-05-197666Actual
2835518241.002024-07-196046Actual
1709510603.002023-08-192277Actual
38148232.002022-08-191875Actual
30951244337.452024-09-182978Actual
3906349.702025-04-1981511Actual
19438158780.312023-10-194711Actual
18682135.002022-06-197666Actual
7300441070.002022-11-191036Actual
2181252187.002024-01-173174Actual
350001488.002025-01-178015Actual
262277223.002024-05-186267Actual
36432459.002025-02-176817Actual
88471800.002022-12-206128Budget
20048-195.002023-11-199166Actual
1738372.042023-08-1972611Actual
528391764.002022-09-193976Actual
9802650.002023-01-178117Budget
868860.002022-12-208217Budget
128162000.002023-04-196116Budget
8196200.002022-12-206715Budget
412290.002022-08-198466Budget
5762100.002022-10-196573Budget
174228436.022023-08-1932711Actual
34301-229.222024-12-199168Actual
12999228.002023-04-199046Actual
10439100.002023-02-177115Budget
264911260.362024-05-1861411Actual
1200116.002022-06-196863Actual
3318825704.592024-11-18878Actual
1890139.002023-10-198326Actual
153797022.172023-06-1924711Actual
6282125.002022-10-196656Actual
55371188.982022-09-196268Actual
13374126.842023-04-198928Actual
2893532.672024-07-1990212Actual
247436515.002024-04-186114Actual
13921222.002023-05-197756Actual
225293894.452024-01-1760612Actual
392486.002022-08-198926Actual
100191200.002023-01-176168Budget
230552820.002022-07-205663Actual
2417455058.002024-03-183177Actual
379901591.212025-03-1962112Actual
391689788.182025-04-1960212Actual
31085123.102024-09-1868611Actual
3548830872.872025-01-1710078Actual
2931419756.002024-08-181874Actual
68871.002022-05-197856Actual
142462959.322023-05-1960211Actual
3166931223.002024-10-183275Actual
6453234.002022-10-198917Actual
7651147665.002022-11-191577Actual
353993154.172025-01-176228Actual
363371919.002025-02-176156Actual
365208249.722025-02-176118Actual
26300570.792024-05-187818Actual
32909448.002024-11-189246Actual
1938843.312023-10-1978511Actual
3445315.652024-12-1971511Actual
290904.002024-07-1996613Actual
16559415.002023-08-197263Actual
27545203.952024-06-1878111Actual
30458386726.002024-09-184374Actual
327885196.002024-11-182375Actual
212001495689.002023-12-204677Actual
21746917.002024-01-178014Actual
2314173.002024-02-178267Actual
300478.212024-08-1869212Actual
19945116.002023-11-196736Actual
11761300.002023-03-198026Actual
11062295.032023-02-178318Actual
867480.002022-05-196567Budget
671886554.212022-10-191478Actual
12645357509.002023-04-19674Actual
2872814.592024-07-1982211Actual
30416344.002024-09-187864Actual
34494461.412024-12-1981611Actual
25057-82.002024-04-189156Actual
178373752.002023-09-192375Actual
30940219176.382024-09-181378Actual
13869363.002023-05-197736Actual
3390310111.002024-12-19875Actual
33782468.002024-12-196764Actual
390476.002025-04-1996411Actual
5065280.002022-09-196636Budget
3158272662.002024-10-183974Actual
3476428094.762024-12-1934713Actual
2373815.002024-03-189614Actual
16578950.002023-08-199763Actual
2771316743.622024-06-1819711Actual
298649.002024-08-1896111Actual
1529233.742023-06-1983311Actual
15761550422.002023-07-2010165Actual
2522172.002022-07-207864Actual
16732619.002023-08-196515Actual
11488650.002023-03-197764Budget
125324641.002022-06-192473Actual
19742452.002023-11-197264Actual
392415464.692025-04-1920712Actual
22913340.002024-02-178716Actual
3445211.402024-12-1969511Actual
36632119612.402025-02-173778Actual
16917324.002023-08-198046Actual
1233223586.372023-03-193278Actual
3411522354.002024-12-193476Actual
37529152.002025-03-197466Actual
185894.002022-06-196866Actual
5209819.002022-09-196266Actual
2634658350.652024-05-186068Actual
274423432.962024-06-186228Actual
1933428.422023-10-1978311Actual
309328.002024-09-189668Actual
3089198273.002022-07-201227Actual
864215696.002022-12-202876Actual
22068370.002024-01-177766Actual
277189246.682024-06-1824711Actual
34540474.172024-12-1965112Actual
2377910982.002024-03-18774Actual
39017-96.052025-04-1991311Actual
9629293.002023-01-178746Actual
943629015.002023-01-173475Actual
3292943.002024-11-188456Actual
1055231463.002023-02-173475Actual
15142649.582023-06-198028Actual
3052211.002024-09-189665Actual
25162556.002024-04-186667Actual
208563387.002023-12-206165Actual
37524110.002025-03-196866Actual
211741285068.002023-12-20477Actual
15712421.002023-07-208115Actual
2766376.292024-06-1890511Actual
237472225.002024-03-186264Actual
1744410.332023-08-1976112Actual
3832063.002025-04-196773Actual
109723200.002023-02-177667Budget
110109604.002023-02-172077Actual
31914720.002024-10-186667Actual
205413.952023-11-1985212Actual
2578327.002024-05-187173Actual
330131499.002024-11-187717Actual
30644144.002024-09-187346Actual
273661111.002024-06-187767Actual
3806664.592025-03-1982612Actual
4703303.002022-09-197814Actual
315229500.002022-07-209967Actual
18987-106.002023-10-199156Actual
234430.002022-07-208263Budget
29132377.002024-08-187413Actual
2570720.002024-05-189613Actual
5385100.002022-09-198567Budget
9095275782.002023-01-17673Actual
3851768817.002025-04-193175Actual
3247215269.962024-10-187713Actual
26144542.002024-05-187666Actual
61384.002022-05-199436Actual
2796968310.002024-07-196013Actual
1200417156.002023-03-193376Actual
12120226.002023-03-199267Actual
35139225.002025-01-176736Actual
37660200717.002025-03-193577Actual
85796500.002022-12-206366Budget
18812204.002023-10-197865Actual
17931-319.002023-09-199136Actual
15874144.002023-07-206546Actual
1760911.002023-09-199663Actual
377253598.122025-03-195468Actual
10588546.002023-02-178016Actual
3458434.802024-12-1985212Actual
2123879.872023-12-207128Actual
21479230.552023-12-2080611Actual
4314480.002022-08-196618Budget
2119633140.002023-12-203877Actual
2277834285.002024-02-171474Actual
17378178.422023-08-1966611Actual
389565.002022-08-196826Actual
28510308.002024-07-196767Actual
22084151102.002024-01-1710166Actual
33586948.642024-11-1887613Actual
2405555.002024-03-188466Actual
1846524.162023-09-1965112Actual
691630.002022-11-198573Budget
2348019183.032024-02-1714711Actual
2908145.112024-07-1982613Actual
1390915070.002023-05-196056Actual
3028146851.002024-09-186063Actual
18898176.002023-10-198026Actual
305551870.002024-09-186116Actual
1924128400.102023-10-19878Actual
277342627.402024-06-1861112Actual
6110480.002022-10-198016Budget
228619.002024-02-179665Actual
209673.002023-12-209626Actual
1025330.002023-02-177173Budget
2795810334.782024-06-1832713Actual
2726100.002022-07-206816Budget
318743264577.002024-10-184376Actual
3432230872.872024-12-192878Actual
1801167.002023-09-198566Actual
37257448588.002025-03-1910164Actual
9187500.002023-01-177314Budget
3172535.002024-10-188426Actual
21225-414.062023-12-209118Actual
231362686.002024-02-177667Actual
175777918.002023-09-195363Actual
1066420.792022-05-197268Actual
1197178.002023-03-198466Actual
31504444.002024-10-187414Actual
1379424460.002023-05-193875Actual
26078187.002024-05-186646Actual
2796024954.352024-06-1834713Actual
319381517.002024-10-189767Actual
2565813111.002024-05-179374Actual
13555708.002022-05-193973Actual
185983573.002023-10-197663Actual
652264000.002022-10-199967Actual
8679720.002022-12-207717Actual
19197-189.822023-10-199128Actual
2404443.002024-03-187166Actual
916585.002023-01-179273Actual
22060148.002024-01-176766Actual
21626362.002024-01-177813Actual
2342216.002022-07-208163Actual
2180926921.002024-01-172474Actual
133131360.202023-04-198018Actual
3176932.002024-10-187146Actual
3651471913.002025-02-173977Actual
17674245.002023-09-196814Actual
5724294.002022-10-199763Actual
1560098.002023-07-209273Actual
163093085.922023-07-2060511Actual
3027593930.002024-09-181223Actual
151112900.002022-06-195765Budget
2482083.002022-05-196164Actual
4131380.002022-08-199266Actual
33184431271.242024-11-1810168Actual
1888954.002023-10-196726Actual
3342035.002022-05-196215Actual
1398519810.002023-05-192876Actual
363691099.002025-02-176266Actual
1578154699.002023-07-203475Actual
1012200.002022-05-197628Budget
465450.002022-09-197873Budget
15735245.002023-07-206665Actual
63150.002022-05-197146Budget
754882.002022-11-196917Actual
661637.452022-10-197128Actual
17578438.002023-09-195463Actual
26485166.722024-05-1890311Actual
394553.002022-05-196565Actual
57315432.002022-10-19873Actual
3359971134.162024-11-1813713Actual
3711495.002025-03-196963Actual
2233322.042024-01-1771111Actual
9348650.002023-01-178715Budget
11296100.002023-03-197463Budget
3054559219.002024-09-183475Actual
958914170.002023-01-176046Actual
311401753.982024-09-1862112Actual
27486737.462024-06-187768Actual
281233262.002024-07-196264Actual
384686743.002025-04-195765Actual
3749983.002025-03-197856Actual
9271261.002023-01-179064Actual
33317117.782024-11-1890411Actual
9951249.592022-05-196228Actual
1805659.002023-09-196917Actual
36413218562.002025-02-172976Actual
31147241.192024-09-1873112Actual
336087231.212024-11-1824713Actual
30649338.002024-09-188046Actual
850220.002022-12-208246Budget
302387908.422024-08-1833713Actual
2531100.002022-07-208364Budget
38017542.262025-03-1961212Actual
1823134500.002023-09-199968Actual
15541243.002023-07-209063Actual
313711035161.792024-09-1843713Actual
28007707.002024-07-196663Actual
34983140173.002025-01-174374Actual
1420781551.092023-05-193478Actual
18823076.002022-05-1910073Actual
156393481.002023-07-206264Actual
532060.002022-09-198217Budget
25946219.002024-05-187865Actual
266762730.602024-05-188712Actual
37765119616.952025-03-191478Actual
35249.002022-08-197173Actual
11755138.002023-03-197626Actual
268238500.002022-07-209965Actual
49013865.002022-09-197665Actual
25938227.002024-05-186865Actual
4338200.002022-08-198318Budget
16129129.872023-07-208928Actual
1862268867.002023-10-191473Actual
3776241656.402025-03-19778Actual
3543879.872025-01-177168Actual
16302192.252023-07-2087411Actual
1587011.002023-07-209636Actual
2632257.142024-05-186928Actual
19360144.382023-10-1977411Actual
78030604.002022-05-191976Actual
2287552502.002024-02-172175Actual
585210700.002022-10-195264Budget
2815163000.002024-07-199964Actual
17663-42.002023-09-199173Actual
4916145.002022-09-198465Actual
36294165.002025-02-177436Actual
3390916298.002024-12-192075Actual
27653152.892024-06-1877511Actual
8042-65.002022-12-209173Actual
19187238.962023-10-197828Actual
12382480.002023-04-198713Budget
106191.992022-05-196868Actual
28883397697.532024-07-1946711Actual
28028593.002024-07-199263Actual
108933900.002023-02-176117Budget
32883569.002024-11-189236Actual
9253763.002023-01-177764Actual
629198.002022-10-197356Actual
943858516.002023-01-173775Actual
6304200.002022-10-198156Budget
13824348.002023-05-199016Actual
6829454.002022-11-198063Actual
1613551429.312023-07-205268Actual
37689376.852025-03-198918Actual
28076254.002024-07-198173Actual
11542440722.002023-03-194674Actual
151701211.712023-06-197268Actual
35553178.422025-01-1773311Actual
1002224410.632023-01-176368Actual
19628278.002023-11-197863Actual
3716260617.002025-03-194073Actual
31459287253.002024-10-183573Actual
3125413262.712024-09-1840712Actual
13420100.002023-04-197868Budget
109493300.002023-02-176167Budget
3335851494.272024-11-18101611Actual
333704508.292024-11-1822711Actual
26926260.002024-06-188173Actual
36040160.002025-02-179273Actual
36450734.002025-02-179217Actual
26177237774.002024-05-182976Actual
235947854.002024-03-186213Actual
33525122.312024-11-1884113Actual
19709431.002023-11-197314Actual
2700163000.002024-06-189964Actual
2618035916.002024-05-183376Actual
37927177782.802025-03-1956611Actual
5378386.002022-09-198167Actual
3215070.972024-10-1868311Actual
8557293.002022-12-208756Actual
30376123.002024-09-187114Actual
33142169.272024-11-188928Actual
1080280.002022-05-198168Budget
613096991.002022-10-191226Actual
2922229.002024-08-187173Actual
2867029389.512024-07-192878Actual
2317929199.002024-02-174077Actual
30862542.002024-09-188418Actual
2390660.002024-03-187116Actual
13072280.002023-04-196666Budget
2622421393.002024-05-185767Actual
327251336.002024-11-188015Actual
38190480.212025-03-1992613Actual
374071177.002025-03-196126Actual
17073135.002023-08-198567Actual
15707328.002023-07-207415Actual
479834976.002022-09-191974Actual
13536367.002023-05-197463Actual
1432928573.632023-05-1956611Actual
110810395.212022-05-191878Actual
3519418.002025-01-177156Actual
28478121.002024-07-196917Actual
3877253.002022-08-199016Actual
9736-136.002023-01-179166Actual
3060048.002024-09-188526Actual
399178.002022-08-196846Actual
17730.002022-05-198473Budget
36599184.422025-02-178468Actual
23378192.252024-02-1787311Actual
2490610701.002024-04-181875Actual
2672100.002022-07-208565Budget
33880405.002024-12-197465Actual
1745785.872023-08-1992112Actual
3356138627.912022-07-202978Actual
2416639785.002024-03-181977Actual
1433113488.242023-05-1960611Actual
1779348438.002023-09-196065Actual
3455687.992024-12-1985112Actual
1982022063.002023-11-195265Actual
30790276.002024-09-186767Actual
1021843720.002023-02-171973Actual
1430642.252023-05-1968411Actual
1160229300.002023-03-196065Budget
32703111110.002024-11-183574Actual
271569.002024-06-186926Actual
9332650.002023-01-177715Budget
2241697.572024-01-1773411Actual
31433481.002024-10-189263Actual
9473550.002023-01-178016Budget
238402411.002024-03-186265Actual
269734278.002024-06-186264Actual
3077715.002024-09-189617Actual
897100.002022-05-198467Budget
184692.892023-09-1969112Actual
2196031.002024-01-178326Actual
1032111.692022-05-198928Actual
31033532.682024-09-1880311Actual
3550543.312025-01-1782111Actual
187062757.002023-10-196264Actual
163959699.882023-07-2038711Actual
357611932.712025-01-1776612Actual
234195.012024-02-1769511Actual
2672064.412024-05-1884113Actual
14974.002022-05-196673Actual
54561.002022-05-197826Actual
90421300.002023-01-176163Budget
373351155.002025-03-198065Actual
9336650.002023-01-178015Budget
24589190.122024-03-1892612Actual
338891.002022-08-197413Actual
3464475919.192024-12-1929712Actual
93024240.002022-05-193277Actual
25491240.132024-04-1877611Actual
35713243.322025-01-1792112Actual
26210270.002024-05-188417Actual
766223350.002022-11-193277Actual
54501154.132022-09-197718Actual
34287366.242024-12-197368Actual
2207389.002024-01-178366Actual
24881595.002024-04-187765Actual
5761134.002022-10-196573Actual
3651075918.002025-02-173477Actual
28480751.002024-07-197317Actual
1775552736.002023-09-193974Actual
26734185.472024-05-1867213Actual
2431167.782024-03-1868111Actual
965110.002023-01-177156Actual
22282434.422024-01-178168Actual
6034480.002022-10-198165Budget
368319513.002022-08-192474Actual
20754672.002023-12-209214Actual
299531824.202024-08-1861611Actual
1627429.482023-07-2085311Actual
383449174.002025-04-196114Actual
35108100.002022-08-196073Budget
10384540.002023-02-178764Actual

Generated 2025-06-18 13:00:15.031 UTC