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28273 items

NOTE: Only 1000 elements of total 28273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
852970.002022-12-196756Budget
11491208.002023-03-187864Actual
6567107.142022-10-186918Actual
25046154.002024-04-177756Actual
9012380.002023-01-168113Budget
18647120.002023-10-186573Actual
3523881.002025-01-168566Actual
2162070.002024-01-166913Actual
1660058534.002023-08-183473Actual
327134853.002024-11-176215Actual
116241.002022-06-188213Actual
694184.002022-11-186914Actual
3390280.002022-08-187613Budget
234430.002022-07-198263Budget
2689837226.002024-06-172873Actual
2567011560.002024-05-169378Actual
38539185.002025-04-187416Actual
1591549.002023-07-198456Actual
260205912.002024-05-176026Actual
104079321.002023-02-162274Actual
3391829634.002024-12-183375Actual
318214278.002024-10-176366Actual
68795300.002022-11-186073Budget
22193157848.002024-01-162977Actual
1385100.002022-06-186864Budget
20664177.002023-12-198563Actual
22000256.002024-01-166546Actual
35407519.272025-01-167428Actual
22747135.002024-02-166764Actual
241397952.002024-03-177667Actual
1819755762.732023-09-185268Actual
1784150764.002023-09-183175Actual
1393716926.002023-05-185466Actual
116648232.002023-03-181875Actual
14138623.822023-05-188028Actual
944524800.002023-01-166016Budget
510414040.002022-09-186046Actual
26138.002022-05-186964Actual
28977185115.912024-07-184712Actual
3209647.572024-10-1769111Actual
654723131.002022-10-183877Actual
2220673391.842024-01-166018Actual
23144206.002024-02-168567Actual
10112200.002023-02-166813Budget
607527.002022-05-188736Actual
2542295.442024-04-1765411Actual
35840281.962025-01-1667213Actual
171855992.102023-08-187668Actual
31255400222.392024-09-1743712Actual
1947712.462023-10-1876112Actual
25745319739.002024-05-1710163Actual
31611522.002024-10-179215Actual
1400177.002022-06-187864Actual
50089600.002022-09-186026Budget
12026200.002023-03-186817Budget
2367374160.002024-03-173173Actual
11672106362.002023-03-182975Actual
1392265.002023-05-187856Actual
1380117829.002023-05-1810075Actual
39154575.242025-04-1880112Actual
927763000.002023-01-169964Actual
2658537535.502024-05-1713711Actual
256311401.852024-04-1715712Actual
3186326058.002024-10-172876Actual
3230112354.692022-07-191228Actual
19721237.002023-11-188914Actual
2849585.002022-07-198736Actual
3728658995.002025-03-186015Actual
5111200.002022-09-186646Budget
1839226.292023-09-1890511Actual
205616.082023-11-1872612Actual
718398949.002022-11-181575Actual
27223382.002024-06-178746Actual
1362188.002023-05-187114Actual
20769169.002023-12-196764Actual
2155920.972023-12-1966612Actual
39338190.732025-04-1884613Actual
376411007057.002025-03-18677Actual
117318.002023-03-189616Actual
3227813141.432024-10-1732711Actual
11584720.002023-03-188715Actual
3249047430.212024-10-1735713Actual
2702245407.002024-06-173474Actual
204951985.902023-11-1860112Actual
25145269.002024-04-178917Actual
82519200.002022-12-196365Budget
16645317.002023-08-187314Actual
3705557544.432025-02-1621713Actual
66842600.002022-10-187668Budget
31416196.002022-05-182874Actual
12211200.002023-03-186628Budget
7167132.002022-11-188965Actual
3292099.002024-11-177356Actual
25978195576.002024-05-172975Actual
3298215558.002024-11-172076Actual
670753259.652022-10-189468Actual
1347516875.002023-05-179373Actual
20835709.002023-12-197715Actual
7276200.002022-11-187726Budget
590310.002022-05-187636Actual
225662209.312024-01-1615712Actual
145515426.002023-06-187663Actual
308551238.982024-09-177618Actual
38100.002022-05-188513Budget
18064743.002023-09-188117Actual
30386326.002024-09-178414Actual
185361358.232023-09-1823712Actual
34233134.422024-12-188218Actual
334938004.102024-11-1728712Actual
37612660.002025-03-186567Actual
24840122.002024-04-176815Actual
2196225.002024-01-168526Actual
12039218.002023-03-187817Actual
8277380.002022-12-198165Budget
9708261.002023-01-167266Actual
13074114.002023-04-186766Actual
224344697.662024-01-1652611Actual
14979559894.002023-06-18476Actual
33464503.962024-11-1781612Actual
1520525003.062023-06-182478Actual
10124144.002023-02-167813Actual
39297731.092025-04-1874213Actual
1934483.002022-06-186617Actual
1464160.002023-06-188214Actual
6338200.002022-10-186566Budget
2656852.892024-05-1783611Actual
2154339.062023-12-1987112Actual
27139104.002024-06-178316Actual
29898120.972024-08-1767311Actual
37421115.002025-03-188126Actual
15122501.092023-06-189018Actual
34291258.662024-12-187868Actual
12376124.002023-04-188313Actual
3084328253.002024-09-1710077Actual
36450734.002025-02-169217Actual
13923246.002023-05-188056Actual
21336280.552023-12-1980111Actual
1823134500.002023-09-189968Actual
359928081.002025-02-16873Actual
4603261945.002022-09-18673Actual
2542715.652024-04-1771411Actual
1712890.482023-08-188218Actual
2179200.002022-06-186568Budget
26059198.002024-05-177636Actual
2217-171.642022-06-189168Actual
19804809.002023-11-187715Actual
1573043997.002023-07-196065Actual
21839542.002024-01-168115Actual
404596.002022-08-187456Actual
10054164.722023-01-168368Actual
705525670.002022-11-183274Actual
153797022.172023-06-1824711Actual
141101504.142023-05-188018Actual
353113902.002025-01-166267Actual
2002320294.002023-11-186066Actual
25827714.002024-05-179214Actual
275869.002022-07-199416Actual
23247599.582024-02-166568Actual
3843050013.002025-04-183874Actual
21266319.272023-12-196568Actual
25724959.002024-05-177263Actual
1243622.002023-04-188263Actual
4327525.332022-08-187618Actual
9317436.002023-01-166615Actual
31639266.002024-10-178365Actual
398252.002022-05-186765Actual
264651090.142024-05-1762311Actual
107517.002023-02-169646Actual
30921851.102024-09-178168Actual
24881595.002024-04-177765Actual
801227.002022-12-196873Actual
1551016.002023-07-199613Actual
571560.002022-10-188563Budget
9272-209.002023-01-169164Actual
263561863.242024-05-177268Actual
5189200.002022-09-188756Budget
158516943.002022-06-183375Actual
3673975.232025-02-1684411Actual
256523636.002022-07-193274Actual
3578439413.202025-01-1613712Actual
7929112.002022-12-196763Actual
26431-274.772024-05-1791111Actual
3616949639.002025-02-166065Actual
291216738.222024-07-18100713Actual
273966062.002024-06-172377Actual
1815088.962023-09-187118Actual
30030103.952024-08-1784112Actual
39041448.642025-04-1887411Actual
9661123.832022-05-187718Actual
92292300.002023-01-166264Budget
2101379.002023-12-198346Actual
3660934500.002025-02-169968Actual
8042-65.002022-12-199173Actual
4863252.002022-09-189415Actual
28070141.002024-07-187373Actual
3132668.002022-07-198067Actual
7739195.022022-11-187328Actual
3821544663.492025-03-1835713Actual
23968321.002024-03-178136Actual
313736806.642024-09-17100713Actual
366200.002022-05-188415Budget
14822333.002023-06-187716Actual
7699000.002022-05-189966Actual
354426704.242025-01-167668Actual
3519241.002025-01-166856Actual
5328750.002022-09-188717Budget
36382114.002025-02-167866Actual
878313867.002022-12-192877Actual
955839.002023-01-167136Actual
31709602.002024-10-176226Actual
27572231.612024-06-1777211Actual
10001269.272023-01-169028Actual
37867263.532025-03-1892311Actual
1532321.002022-06-187265Actual
19184551.092023-10-187428Actual
2600918.002024-05-178216Actual
12842280.002023-04-188116Budget
2388416301.002024-03-172875Actual
3900127.362025-04-1869311Actual
31895316.002024-10-178417Actual
36496104437.002025-02-161477Actual
32516293.002024-11-178413Actual
6945500.002022-11-187314Budget
30155-65.412024-08-1791113Actual
13713198.002023-05-186815Actual
33048334.002024-11-177867Actual
22001232.002024-01-166646Actual
2946140.002024-08-176826Actual
17816187.002023-09-188965Actual
3511750.002022-08-186173Budget
2993982.682024-08-1785411Actual
2921421114.002024-08-176073Actual
2506012537.002024-04-175266Actual
747100.002022-05-187866Budget
255548.212024-04-1783112Actual
22730436.002024-02-169014Actual
59462380.002022-10-186215Actual
3027985948.002024-09-175663Actual
1521380.002022-06-186565Budget
1725157.142023-08-1885111Actual
16794619317.002023-08-18475Actual
2540-157.002022-07-199164Actual
29523400.002024-08-178046Actual
5823195.002022-10-187414Actual
328062022.002024-11-176216Actual
2086361.002023-12-196965Actual
2383318133.002024-03-175265Actual
181820.002022-06-188256Budget
14128485.942023-05-186628Actual
36920128.422025-02-1689612Actual
2969855087.002024-08-171977Actual
1047311200.002023-02-165265Budget
37161101727.002025-03-183973Actual
31478324.002024-10-177773Actual
11740211.002023-03-186526Actual
1426834.802023-05-1890211Actual
34585192.252024-12-1887212Actual
17189.002022-05-188173Actual
2172334.002024-01-168573Actual
31695351.002024-10-178116Actual
38279233.002025-04-188963Actual
706516371.002022-11-1810074Actual
421850990.002022-08-185667Actual
2230294724.062024-01-161478Actual
3132492.482024-09-1771613Actual
8461100.002022-12-198536Budget
215063288.052023-12-1922711Actual
29160640.002024-08-176663Actual
2239358.212024-01-1678311Actual
1441129.482023-05-1887112Actual
354650.002022-05-187715Budget
17566355.002023-09-188413Actual
18998200.002023-10-186566Actual
15804450.002023-07-198016Actual
3195839629.002024-10-173277Actual
438990.002022-08-188428Budget
15125558.672023-06-189418Actual
1116129964.112022-05-182978Actual
1420468100.832023-05-183178Actual
12549400.002023-04-187314Budget
16212332.682023-07-1977111Actual
2907246.872024-07-1871613Actual
3574400.002022-08-187314Budget
171734928.452023-08-186168Actual
13217112.002023-04-186867Actual
16612218.002023-08-186673Actual
29918142.252024-08-1794311Actual
8335280.002022-12-196616Budget
255623.002024-04-1796112Actual
30986235.872024-09-1790111Actual
246996381.002024-04-172373Actual
36914423.112025-02-1681612Actual
5700299.002022-10-187763Actual
26083122.002024-05-177346Actual
2280840.002024-02-166915Actual
9701260.202022-05-188018Actual
5317550.002022-09-188117Budget
119361875.002023-03-186266Actual
3360567895.502024-11-1721713Actual
10511427.002023-02-168165Actual
393151374.962025-04-1854613Actual
23599112.002024-03-176913Actual
907530.002023-01-168263Budget
16560390.002023-08-187363Actual
2564057466.722024-04-1729712Actual
34430396.512024-12-1877411Actual
754950.002022-11-187117Actual
2617173.002022-07-198915Actual
6511144.002022-10-188567Actual
24196657.152024-03-177418Actual
1730530.552023-08-1884311Actual
33461750.772024-11-1777612Actual
9210215.002023-01-168914Actual
18404996.522023-09-1862611Actual
224773795.512024-01-1618711Actual
777117908.992022-11-185368Actual
38139531.092025-03-1866213Actual
37115146.002025-03-187163Actual
8603129.002022-12-197866Actual
11854105.002023-03-187846Actual
120761618.002023-03-186267Actual
36678179.492025-02-1676211Actual
1121728100.002023-03-186013Budget
125734311.002022-06-183273Actual
3610663000.002025-02-169964Actual
21288292.002023-12-199268Actual
3553142.002022-08-189273Actual
13117448277.002023-04-18676Actual
19156608.672023-10-187418Actual
14289090.002022-06-18774Actual
6056503823.002022-10-18675Actual
930083894.002023-01-163574Actual
405716.002022-08-188256Actual
368642249.002022-08-183174Actual
13186223.002023-04-189017Actual
221621029.002024-01-168067Actual
2105022152.002023-12-196066Actual
33410-107.752024-11-1791112Actual
2477228.002022-07-198514Actual
547530000.132022-09-186028Actual
1791750.002022-06-186256Budget
34287366.242024-12-187368Actual
23605406.002024-03-177813Actual
21065106.002023-12-197866Actual
228440.002022-07-198213Actual
109393428.002023-02-165267Actual
22646-202.002024-02-169163Actual
26071-469.002024-05-179136Actual
2330223583.342024-02-1610078Actual
10411140292.002023-02-162974Actual
7695531.392022-11-187618Actual
1237540.002023-04-188213Budget
32403190.732024-10-1790113Actual
27597301.832024-06-1774311Actual
3497483599.002025-01-163174Actual
3053925268.002024-09-172475Actual
32082203533.662024-10-173778Actual
34413164.592024-12-1890311Actual
29711114560.002024-08-173777Actual
4343175.332022-08-188518Actual
3814259.152025-03-1869213Actual
21397192.252023-12-1987311Actual
16606939129.002023-08-184373Actual
29281352.002024-08-176764Actual
541216900.002022-09-182477Actual
325007657.002024-11-176213Actual
2652615.652024-05-1773511Actual
2581090.002024-05-176914Actual
2971177.002022-07-196766Actual
10166200.002023-02-166663Budget
208993828.002023-12-192375Actual
2940847217.002024-08-171975Actual
101625321.002023-02-166363Actual
742896.002022-05-187666Actual
39138817472.952025-04-1846711Actual
447010395.212022-08-181878Actual
14582595.002022-06-186215Actual
19708101.002023-11-187114Actual
3550543.312025-01-1682111Actual
2515630333.002024-04-175767Actual
27562922.052024-06-1762211Actual
33718304.002024-12-186573Actual
6638108.662022-10-188528Actual
2278200.002022-07-197813Budget
12690339.002023-04-187315Actual
2812152992.002024-07-186064Actual
2989150.762024-08-1794211Actual
21715103.002024-01-167673Actual
2494562.002024-04-178416Actual
75932611.002022-11-186167Actual
19619352.002023-11-186763Actual
1331782.902023-04-188218Actual
369225896.002022-08-183874Actual
51051685.002022-09-186146Actual
28272493773.002024-07-184675Actual
2965510070.002024-08-175467Actual
1479842698.002023-06-183175Actual
353536062.002025-01-162377Actual
743440.002022-11-188556Budget
17775399.002023-09-188115Actual
1240149103.002022-06-18473Actual
8465179.002022-12-198936Actual
13240200.002023-04-188367Budget
327811236.142022-07-195268Actual
63321500.002022-10-186166Budget
197608.002023-11-189664Actual
220990.002022-06-188468Budget
3165773674.002024-10-171475Actual
2766249.702024-06-1789511Actual
94215543.002022-05-1810077Actual
360471634.002025-02-166514Actual
2517187.002022-07-197464Actual
3542954085.422025-01-166068Actual
7731100.002022-11-186728Budget
37340198.002025-03-188565Actual
33679218.002024-12-188963Actual
2024100.002022-06-188567Budget
1431831.612023-05-1884411Actual
2193464.002024-01-168416Actual
1701028370.002023-08-183476Actual
12457326920.002023-04-18673Actual
3907843349.442025-04-1856611Actual
8602500.002022-05-186167Budget
2885921559.672024-07-187711Actual
1686479.002023-08-188126Actual
3425282.902024-12-186928Actual
2151541507.922023-12-1935711Actual
21721400.002022-06-186168Budget
355623076.002022-08-1810073Actual
11276978.002022-05-18473Actual
163368425.382023-07-1952611Actual
2233214.592024-01-1669111Actual
19111-281.002023-10-189167Actual
3615289.002025-02-168215Actual
4203200.002022-08-188517Budget
18561644.002023-10-187313Actual
1776739.002023-09-186915Actual
3732769.002025-03-186965Actual
2728947500.002024-06-179966Actual
19495109.272023-10-1862212Actual
3087015.002024-09-179618Actual
24899484178.002024-04-17475Actual
1003338.962023-01-167168Actual
429018642.002022-08-182477Actual
911831452.002023-01-164073Actual
14228142.252023-05-1874111Actual
1440331.612023-05-1877112Actual
1186680.002023-03-188546Budget
2607317.002024-05-179636Actual
2739255087.002024-06-171977Actual
14885416.002023-06-188736Actual
20181379.882023-11-186818Actual
13411276.842023-04-187368Actual
1089143700.002023-02-166017Actual
2340115.652024-02-1682411Actual
3398380.002022-08-188113Budget
22645252.002024-02-169063Actual
17395288.002023-08-1887611Actual
28557233691.002024-07-183777Actual
1631100.002022-06-188416Budget
15054855.002023-06-187767Actual
36103.002022-05-188413Actual
3706628257.922025-02-1637713Actual
11567705.002023-03-187715Actual
30975347.572024-09-1776111Actual
1370621055.002023-05-1810074Actual
152761163.552023-06-1861311Actual
259307511.002024-05-175765Actual
442538.962022-08-187168Actual
3343596.512024-11-1787212Actual
1737990.122023-08-1867611Actual
35181176.002025-01-168946Actual
192345.002023-10-189668Actual
2610711.002024-05-176956Actual
20271112607.722023-11-181478Actual
4361461.702022-08-186628Actual
24316139.062024-03-1776111Actual
13376-153.462023-04-189128Actual
1460894.002023-06-187673Actual
296018000.002022-07-196066Budget
19846108.002023-11-188565Actual
26957309.002024-06-178414Actual
12608348.002023-04-187264Actual
2322743.512024-02-168228Actual
21738182.002024-01-166814Actual
15848185.002023-07-196536Actual
273331606.002024-06-178017Actual
3255913.002024-11-179663Actual
2259598.002024-02-166913Actual
185825687.002023-10-185463Actual
190287286.002023-10-18876Actual
148112551.002023-06-186116Actual
45817346.002022-05-183275Actual
111273700.002023-02-165368Budget
27040556.002024-06-177315Actual
127566.002022-06-186673Actual
16491262.472023-07-198712Actual
27198343.002024-06-178936Actual
12719109092.002023-04-181225Actual
15761550422.002023-07-1910165Actual
3755914830.002025-03-182276Actual
52679604.002022-09-181876Actual
34090-245.002024-12-189166Actual
2218852853.002024-01-162177Actual
1823548288.342023-09-18778Actual
162011975.262023-07-1961111Actual
255721.822024-04-1771212Actual
3365647334.002024-12-186063Actual
10324850.002023-02-168714Budget
62759568.002022-10-186056Actual
35284104.002025-01-167117Actual
6357322.002022-10-187766Actual
4946114372.002022-09-182975Actual
385831393582.002025-04-181136Actual
1487200.002022-06-188315Budget
250996965.002024-04-17876Actual
33781960.002024-12-186664Actual
1969-192.002022-06-189117Actual
370761419.002025-03-186513Actual
23666467.002022-07-19773Actual
4776142.002022-09-188564Actual
12268200.002023-03-186568Budget
3288416.002024-11-179636Actual
2332156.082024-02-1684111Actual
50057.002022-09-189616Actual
280468835.002024-07-182373Actual
169545.002023-08-189656Actual
388928657.302025-04-187668Actual
1874480.002022-06-188066Budget
28649-212.552024-07-189168Actual
2776546.502024-06-1766212Actual
356902124.202025-01-1661112Actual
2795163811.212024-06-1721713Actual
2700519245.002024-06-17774Actual
37873219.912025-03-1865411Actual
1816125.002022-06-188156Actual
9840126.002023-01-166767Actual
2701201.002022-05-187664Actual
3821430759.722025-03-1834713Actual
12476116089.002023-04-183573Actual
29681231.002024-08-178967Actual
191117074.002022-06-182476Actual
3208348280.772024-10-173878Actual
23255619.272024-02-167468Actual
2013650.002022-06-188067Budget
6382272800.002022-10-1810166Budget
9344.002022-05-186613Actual
528100.002022-05-186626Budget
26423281.622024-05-1781111Actual
356146.082025-01-1682511Actual
3985200.002022-08-186546Budget
17104106434.002023-08-183577Actual
1754324172.492023-08-1839712Actual
498584.002022-05-188016Actual
16957258.002023-08-185466Actual
27465304.122024-06-179428Actual
2163914.002024-01-169613Actual
2763290.122024-06-1784411Actual
142625.012023-05-1882211Actual
24938186.002024-04-177616Actual
281032174.002024-07-188014Actual
2711831223.002024-06-174075Actual
3820564807.722025-03-1821713Actual
1103042800.002023-02-166018Budget
3939115699.002025-05-179377Actual
1874445468.002023-10-181974Actual
25396107.142024-04-1766311Actual
6090291.002022-10-186516Actual
22563243.322024-01-168712Actual
6597442.002022-10-189218Actual
1303520.002023-04-188256Budget
23651302.002024-03-179263Actual
2074380.002022-06-186618Budget
33544711.792024-11-1774213Actual
219436931.002024-01-166026Actual
36484-299.002025-02-169167Actual
363701293.002025-02-166366Actual
26403400000.002024-05-174278Actual
2130480081.362023-12-192178Actual
5545122.302022-09-186768Actual
5305270.002022-09-187317Actual
34176222.002024-12-188367Actual
20194261.692023-11-188518Actual
12597480.002023-04-186564Budget
3179419.002024-10-176956Actual
36476828.002025-02-168167Actual
962470.002023-01-168446Budget
1000918309.002023-01-165368Actual
293642672.002024-08-175365Actual
2023453820.272023-11-186068Actual
36359-188.002025-02-169156Actual
308472001.122024-09-176518Actual
7283176.002022-11-188126Actual
11438200.002023-03-188414Budget
18819675.002023-10-188765Actual
113238.002023-03-189663Actual
2631567864.472024-05-176028Actual
36542-594.362025-02-169118Actual
27055537.002024-06-179215Actual
12271200.002023-03-186668Budget
3777115890.772025-03-182278Actual
10698527.002023-02-168736Actual
18682216.002023-10-187414Actual
296741247.002024-08-178067Actual
193743.002023-10-1896411Actual
26966219205.002024-06-171224Actual
25792355.002022-07-196115Actual
312862597.792024-09-1761213Actual
5178289.002022-09-188056Actual
15039109251.002023-06-185767Actual
33133916.252024-11-177728Actual
21861267.002024-01-166665Actual
7367220.002022-11-187346Budget
35335509.002025-01-169267Actual
6840380.002022-11-188763Budget
2866933600.192024-07-182478Actual
346385464.692024-12-1820712Actual
856347.002022-12-199456Actual
25560-72.642024-04-1791112Actual
161160.002022-06-187116Budget
258045456.002024-05-176114Actual
552520901.472022-09-185368Actual
144018983.002022-06-182874Actual
26975770.002024-06-176564Actual
270334424.002024-06-176215Actual
2159312093.542023-12-1919712Actual
1156200.002022-06-187813Budget
103403538.002023-02-165764Actual
760658.002022-11-186967Actual
1061978.002023-02-166726Actual
31629604.002022-07-191877Actual
5456948.072022-09-188118Actual
1460515.002023-06-187173Actual
2579675.002024-05-178973Actual
27199526.002024-06-179036Actual
3664797.572025-02-1671111Actual
76573436.002022-11-182377Actual
3741422.002025-03-187126Actual
3634259.002025-02-166856Actual
8865200.002022-12-197428Budget
3778732060.772025-03-1810078Actual
35145314.002025-01-167636Actual
215971358.232023-12-1923712Actual
6363280.002022-10-188166Budget
3865369.002022-08-188116Actual
4635100.002022-09-186573Budget
11826360.002023-03-189236Actual
23622983.002024-03-175463Actual
27186293.002024-06-177336Actual
1470836916.002023-06-183474Actual
913234.002023-01-166773Actual
1751714.002023-08-1897612Actual
122537002.732023-03-185368Actual
29881113.532024-08-1781211Actual
36656202.892025-02-1683111Actual
2788662.662024-06-1769213Actual
8520950.002022-12-196156Budget
12113100.002023-03-188567Budget
171261479.902023-08-188018Actual
3053314817.002024-09-171875Actual
7883289.002022-12-197613Actual
31645-309.002024-10-179165Actual
608419656.002022-10-186016Actual
14256223.102023-05-1874211Actual
1685716.002023-08-187126Actual
27437445.032024-06-179418Actual
43084455.712022-08-186118Actual
29356284.002024-08-178915Actual
30480211.002024-09-178515Actual
22086280167.002024-01-16676Actual
18621101214.002023-10-181373Actual
4699588.002022-09-187614Actual
26205383.002024-05-177817Actual
37640984946.002025-03-18477Actual
337415.002024-12-189673Actual
9523200.002023-01-168126Budget
134774833.002023-05-179274Actual
2168617479.002024-01-162073Actual
5359108.002022-09-186867Actual
217662929.002024-01-166264Actual
36482243.002025-02-168967Actual
3369722226.002024-12-182073Actual
2543499.702024-04-1781411Actual
283312849.002024-07-186236Actual
142201039.082023-05-1862111Actual
1733344.382023-08-1885411Actual
17387282.682023-08-1877611Actual
1427313106.322023-05-1860311Actual
285715600.002022-07-196046Actual
16843228.002023-08-188916Actual
275041426904.942024-06-17478Actual
466436.002022-09-188473Actual
37794133.742025-03-1868111Actual
156501071.002023-07-197664Actual
3843530094.002025-04-1810074Actual
76568156.002022-11-182277Actual
9794480.002023-01-167617Budget
33943375.002024-12-188116Actual
4335642.002022-08-188118Actual
35293356.002025-01-168317Actual
266103971.052024-05-1760112Actual
313941485.002024-10-178713Actual
32546251.002024-11-177863Actual
2587350567.002024-05-171474Actual
13962637.002022-06-187664Actual
15345108.212023-06-1873611Actual
10469228.002023-02-169415Actual
2744764.722024-06-176928Actual
18549-155694.462023-09-1843712Actual
322724508.292024-10-1722711Actual
2504374.002024-04-177356Actual
431967.752022-08-186918Actual
77801655.662022-11-186168Actual
24861120734.002024-04-171225Actual
3061737.002024-09-177136Actual
164073.002022-06-189416Actual
13104410.002023-04-188766Actual
2119126308.002023-12-193277Actual
988613007.002023-01-16877Actual
3552534.802025-01-1671211Actual
18950236.002023-10-187746Actual
1662688.002023-08-188473Actual
41683700.002022-08-186117Budget
504050.002022-09-188326Budget
18814512.002023-10-188165Actual
5677823.002022-10-186263Actual
464314.002022-09-186973Actual
69850.002022-05-188456Budget
29896260.342024-08-1765311Actual
216473571.002024-01-166263Actual
2071023.002023-12-197173Actual
6123480.002022-10-188716Budget
4534-224.002022-09-189113Actual
16358128.422023-07-1981611Actual
392598588.152025-04-18100712Actual
1481834.002023-06-187116Actual
114770.002022-06-187113Budget
3599996668.002025-02-162173Actual
3189480.002022-07-196518Budget
5757727.002022-10-186173Actual
3187626881.002024-10-1710076Actual
14144546.552023-05-188728Actual
210846569.002023-12-19876Actual
1804732644.002023-09-184676Actual
36657178.422025-02-1684111Actual
105661924.002023-02-166216Actual
39043220.982025-04-1890411Actual
11632200.002023-03-187865Budget
83088149.002022-12-192075Actual
1151812019.002023-03-18774Actual
586610200.002022-10-186364Budget
147512975.002023-06-186165Actual
3681213404.202025-02-167711Actual
1694836.002023-08-188556Actual
7481100.002022-11-187866Budget
10291650.002023-02-166514Budget
278354508.292024-06-1722712Actual
24533668.862024-03-1760212Actual
117801432012.002023-03-181036Actual
12455182770.002023-04-1810163Actual
304026412.002024-09-176164Actual
26501105.022024-05-1776411Actual
348508835.002025-01-162373Actual
3064889.002024-09-177846Actual
3126388.972024-09-1767113Actual
692745100.002022-11-186014Budget
165129139.232023-07-1940712Actual
18099468.002023-09-188167Actual
377902215.692025-03-1862111Actual
1282854.002023-04-187116Actual
3004947.572024-08-1773212Actual
9069105.002023-01-167863Actual
150271080.002023-06-188717Actual
27418510.182024-06-176818Actual
23345178.422024-02-1680211Actual
1440623.102023-05-1881112Actual
25087378.002024-04-178766Actual
4020137.002022-08-188946Actual
3027593930.002024-09-171223Actual
2321970.782024-02-167128Actual
245062545.492024-03-1760112Actual
12710200.002023-04-188515Budget
2848120.002022-07-198536Actual
19074228.002023-10-188917Actual
2265789533.002024-02-161373Actual
17799203.002023-09-186765Actual
21477194.382023-12-1977611Actual
274151485.962024-06-176518Actual
3867535.002025-04-186966Actual
11147134.422023-02-166768Actual
201163769.002023-11-186167Actual
13046157.002023-04-189056Actual
292561795.002024-08-178014Actual
10437240.002023-02-166815Actual
246076954.082024-03-1724712Actual
29181487.002024-08-179263Actual
15719251.002023-07-199015Actual
10141313.002023-02-169013Actual
34863112456.002025-01-164373Actual
18729-222.002023-10-189164Actual
3048714.002024-09-179615Actual
13424522.302023-04-188168Actual
5234100.002022-09-187866Budget
2145218.842023-12-1989511Actual
20876145.002023-12-198565Actual
21877100.002024-01-168565Actual
6588220.782022-10-188418Actual
317920904.002022-07-194077Actual
31158575.242024-09-1787112Actual
356283396.572025-01-1657611Actual
1922445.022023-10-188268Actual
2826835325.002024-07-183875Actual
33660662.002024-12-186563Actual
527934058.002022-09-183476Actual
466734.002022-09-188573Actual
2844992726.002024-07-181576Actual
3939244.002022-08-186536Actual
8649105451.002022-12-193776Actual
500471.002022-09-189416Actual
29457713.002024-08-176226Actual
14161531.392023-05-186668Actual
10350348.002023-02-166564Actual
1424262220.002022-06-1810164Actual
3718290.002025-03-188373Actual
3211669162.692024-10-1712211Actual
3857453.002025-04-188426Actual
6043650.002022-10-188765Budget
4581200.002022-09-188163Budget
3267912.002024-11-179664Actual
2711226181.002024-06-173375Actual
37472333.002025-03-187746Actual
24789132.002024-04-177864Actual
351315.002025-01-169626Actual
12340532506.232023-03-184378Actual
969018018.002023-01-166066Actual
7389380.002022-11-188746Budget
295111208.002024-08-176246Actual
3760849680.002025-03-186067Actual
2407275396.002024-03-171576Actual
2048250087.862023-11-1829711Actual
3257152.602022-07-197828Actual
2515755434.002024-04-176067Actual
2796458876.032024-06-1739713Actual
23232132.902024-02-168928Actual
1765835.002023-09-188473Actual
2644776.292024-05-1776211Actual
7747100.002022-11-187828Budget
1878038.002023-10-188215Actual
32336192.252024-10-1778612Actual
39155356.082025-04-1881112Actual
25018108.002024-04-177446Actual
1596612485.002023-07-191876Actual
8053650.002022-12-196514Budget
16424-87.542023-07-1991112Actual
1798929953.002023-09-185766Actual
2998974904.282024-08-1714711Actual
3830558329.002025-04-183273Actual
8818563.212022-12-197618Actual
35600336.942025-01-1662511Actual
23569494.392024-02-1614712Actual
22691190.002024-02-167673Actual
11853380.002023-03-187746Budget
9908215873.002023-01-164377Actual
29916-146.052024-08-1791311Actual
18880-173.002023-10-189116Actual
33256203.952024-11-1781211Actual
181170.002022-06-187856Budget
691430.002022-11-188473Budget
810329120.002022-12-196064Actual
132874892.082023-04-186118Actual
367200.002022-05-188515Budget
32393427.582024-10-1777113Actual
12084147.002023-03-186767Actual
1685610.002023-08-186926Actual
318801275.002024-10-176517Actual
8514-121.002022-12-199146Actual
1265817590.002023-04-182874Actual
34305960.002024-12-189768Actual
32302151.832024-10-1778112Actual
322261113.552024-10-1754611Actual
149181685.002023-06-186156Actual
36364128.002025-02-165466Actual
179760.002022-06-186756Actual
1292434.002023-04-186936Actual
12632720.002023-04-188764Actual
1736548.632023-08-1892511Actual
3248929482.502024-10-1734713Actual
2555133.742024-04-1780112Actual
11553480.002023-03-186615Budget
31701273.002024-10-178916Actual
1901483.002023-10-188466Actual
112212651.002023-03-186213Actual
190630604.002022-06-181976Actual
202045120.872023-11-186128Actual
766723604.002022-11-183877Actual
7946100.002022-12-197863Budget
5387550.002022-09-188767Budget
9022495.002023-01-168713Actual
9663198.002023-01-168056Actual
3207529092.532024-10-172878Actual
344783797.642024-12-1861611Actual
2403120443.002024-03-175266Actual
2308427616.002024-02-163876Actual
2589181502.002024-05-173974Actual
3866219581.002025-04-185266Actual
1232410083.092023-03-182078Actual
13726162.002023-05-188515Actual
34328180207.472024-12-183578Actual
33796204.002024-12-188464Actual
21631268.002024-01-168413Actual
14323-71.582023-05-1891411Actual
3777336656.312025-03-182478Actual
1021713720.002023-02-161873Actual
9179280.002023-01-166714Budget
15491131.002023-07-196913Actual
1287512.002023-04-186926Actual
3871539629.002025-04-183276Actual
1368010393.002023-05-18874Actual
19333105.022023-10-1877311Actual
30645145.002024-09-177446Actual
3032178696.002024-09-171973Actual
323644462.542024-10-1722712Actual
17121513.212023-08-187318Actual
30104338693.242024-08-174712Actual
33900644392.002024-12-18475Actual
8862220.002022-12-197328Budget
92714934.002022-05-182877Actual
11581163.002023-03-188515Actual
2611843.002024-05-178456Actual
1067198.052022-05-187368Actual
38313143099.002025-04-184373Actual
2516693.002024-04-177167Actual
1159324000.002023-03-185265Budget
225200.002022-05-188414Budget
144373.952023-05-1885212Actual
20439147.572023-11-1865611Actual
2312361594.002024-02-166067Actual
3820036752.812025-03-1814713Actual
230917019.002024-02-166117Actual
101591300.002023-02-166263Budget
1724583.742023-08-1878111Actual
34552322.042024-12-1881112Actual
31159102.892024-09-1789112Actual
38454215.002025-04-188415Actual
374331473889.002025-03-181136Actual
1153951712.002023-03-183974Actual
10855319.002023-02-169266Actual
38921114033.512025-04-182178Actual
11552436.002023-03-186615Actual
29193130103.002024-08-171573Actual
944624102.002023-01-166016Actual
3671370.972025-02-1685311Actual
6586266.242022-10-188318Actual
18225273.812023-09-189068Actual
31308-156.642024-09-1791213Actual
29028-125.062024-07-1891113Actual
38229281.002025-04-186813Actual
12680434.002023-04-186615Actual
116901900.002023-03-186216Budget
720412147.002022-11-1810075Actual
11394100.002023-03-188773Budget
31697124.002024-10-178316Actual
518464.002022-09-188356Actual
1301818.002023-04-186956Actual
31168903.972024-09-1762212Actual
1568727151.002023-07-193374Actual
3757526607.002025-03-1810076Actual
19844135.002023-11-188365Actual
154602229.522023-06-1813712Actual
489460.002022-09-187165Budget
162813.002023-07-1996311Actual
2428612701.322024-03-172078Actual
184151053.972023-09-1876611Actual
29458116.002024-08-176526Actual
3507468168.002025-01-163975Actual
32156347.572024-10-1777311Actual
120228.002022-06-187163Actual
377421201.102025-03-187768Actual
2868152.002022-07-196746Actual
223551018.862024-01-1662211Actual
4825520.002022-09-186515Actual
220878956.002024-01-16776Actual
9881531875.002023-01-1610167Actual
34349231.612024-12-1878111Actual
9870100.002023-01-168567Budget
252871613.232024-04-177268Actual
15548468538.002023-07-1910163Actual
66519419.442022-10-185368Actual
5298168.002022-09-186717Actual
366372364248.712025-02-164678Actual
22856140.002024-02-168965Actual
17683516.002023-09-188114Actual
3016773.182024-08-1771213Actual
2240713869.102024-01-1660411Actual
2707164.002024-06-177165Actual
9565480.002023-01-167736Budget
6627172.302022-10-187828Actual
525747500.002022-09-189966Actual
2468920886.002024-04-17773Actual
19624486.002023-11-187363Actual

Generated 2025-06-17 21:00:23.651 UTC