[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11297   

28112 items

NOTE: Only 1000 elements of total 28112 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-187463Budget
6430300.002022-10-187317Budget
1207231556.002023-03-186067Actual
2982200.002022-07-197466Budget
13536367.002023-05-187463Actual
3760430461.002025-03-185267Actual
347571534.612024-12-1823713Actual
16087110.172023-07-196918Actual
13600257.002023-05-188173Actual
39091242.252025-04-1873611Actual
2407275396.002024-03-171576Actual
8856100.002022-12-196728Budget
23569494.392024-02-1614712Actual
25772-321994.002024-05-174373Actual
13073100.002023-04-186766Budget
2672495.992024-05-1790113Actual
15694-45198.002023-07-194374Actual
240784466.002024-03-172376Actual
28789-126.902024-07-1891411Actual
19836234.002023-11-187365Actual
30969173.102024-09-1767111Actual
3481155300.002022-08-1810163Budget
1320824456.002023-04-186367Actual
89262200.002022-12-197668Budget
6677470.792022-10-187268Actual
27151800.002022-07-196116Budget
282281031.002024-07-187765Actual
9076349.002022-05-189467Actual
26554143.312024-05-1766611Actual
148660.002022-06-188215Budget
56923000.002022-05-186036Budget
37515107728.002025-03-185666Actual
26422453.962024-05-1780111Actual
24789132.002024-04-177864Actual
2132764.592023-12-1967111Actual
13084120.002023-04-187466Actual
11712687.002022-05-181473Actual
10235159413.002023-02-164373Actual
2038392644.002022-06-18677Actual
7027650.002022-11-188764Budget
21334226.302023-12-1977111Actual
24629113.002024-04-176913Actual
225232.002024-01-1696112Actual
13800124235.002023-05-184675Actual
6483200.002022-10-186767Budget
15623146.002023-07-198514Actual
246651339.002024-04-177263Actual
36564217.752025-02-168328Actual
23170157848.002024-02-162977Actual
351859.002025-01-169646Actual
2845414978.002024-07-182276Actual
33687201013.002024-12-1810163Actual
17090.002022-05-188173Budget
109383400.002023-02-165267Budget
2855843336.002024-07-183877Actual
3331137.452022-07-198968Actual
3067280.002022-07-197817Budget
219181726.002024-01-166216Actual
332130.002022-07-198268Budget
20669392.002023-12-199263Actual
32719131.002024-11-177115Actual
27602350.772024-06-1781311Actual
2609911.002024-05-179646Actual
22552000.002022-07-196113Budget
22897213.002024-02-166616Actual
35537299.702025-01-1687211Actual
1729522.042023-08-1871311Actual
579040.002022-10-188473Budget
1428915.652023-05-1882311Actual
27639126.292024-06-1794411Actual
688870.002022-11-186673Budget
1530213360.582023-06-1860411Actual
3914848.632025-04-1871112Actual
18861137.002023-10-186616Actual
38139531.092025-03-1866213Actual
350114833.002022-08-183473Actual
1051442.002023-02-168265Actual
80149.002022-12-197173Actual
370135576.792025-02-1657613Actual
30459624563.002024-09-174674Actual
1461838.002023-06-188973Actual
571560.002022-10-188563Budget
241581565748.002024-03-17477Actual
110681228.382023-02-168718Actual
3447045.442024-12-1894511Actual
3450100.002022-08-187463Budget
19439217577.152023-10-186711Actual
2532629722.852024-04-173278Actual
19803449.002023-11-187615Actual
15151-148.922023-06-189128Actual
1986610165.002023-11-182075Actual
39092294.382025-04-1874611Actual
336261307.002024-12-186513Actual
30629520.002024-09-178736Actual
10371163.002023-02-167864Actual
1420530036.492023-05-183278Actual
1538658400.782023-06-1835711Actual
56060.002022-05-188926Actual
1945460805.082023-10-1831711Actual
3005570.972024-08-1781212Actual
58631629.002022-10-186264Actual
36605369.272025-02-169268Actual
7089650.002022-11-187715Budget
3471360.002022-08-188763Actual
27361101.002024-06-177167Actual
14989116370.002023-06-182176Actual
11650329.002023-03-189265Actual
1073630.002023-02-168246Budget
1880698.002023-10-187165Actual
31033532.682024-09-1780311Actual
1251930.002023-04-188473Budget
3654100.002022-08-188464Budget
187663512.002023-10-186215Actual
2414140.002022-07-197773Actual
327601277.002024-11-178065Actual
891623.812022-12-196968Actual
16681203.002023-08-187464Actual
15022819.002023-06-188117Actual
76568156.002022-11-182277Actual
27762457.152024-06-1761212Actual
10612975.002023-02-166126Actual
20985324.002023-12-198136Actual
1553556.002023-07-198263Actual
3706210734.792025-02-1632713Actual
2652936.932024-05-1777511Actual
21674539.002024-01-169763Actual
3093160899.192024-09-179468Actual
2095930.002023-12-198326Actual
254736693.442024-04-1752611Actual
38671351.002025-04-186566Actual
1481834.002023-06-187116Actual
2965719018.002024-08-175767Actual
25358147.572024-04-1789111Actual
37100.002022-05-188413Budget
31596702.002024-10-177315Actual
55871130546.392022-09-18478Actual
7747100.002022-11-187828Budget
977273.812022-05-188318Actual
22179778708.002024-01-16677Actual
26473158.212024-05-1774311Actual
957340.002023-01-168236Budget
4325200.002022-08-187418Budget
303624784.002022-07-193876Actual
37121302.002025-03-187863Actual
1247956032.002023-04-183973Actual
9520280.002023-01-168026Budget
18101158.002023-09-188367Actual
3120799.702024-09-1771612Actual
8278414.002022-12-198165Actual
28708422.042024-07-1892111Actual
24220228.362024-03-176828Actual
2006510817.002023-11-182276Actual
3726662956.002025-03-181974Actual
7319220.002022-11-187336Budget
26977352.002024-06-176764Actual
2427936344.182024-03-17778Actual
201891528.382023-11-188018Actual
2891667.782024-07-1865212Actual
841344.002022-12-198526Actual
3762380.002022-08-186665Budget
375328800.002022-08-186065Budget
541105.002022-05-187626Actual
3852536370.002025-04-184075Actual
30974255.022024-09-1774111Actual
33059473.002024-11-179267Actual
222663313.262024-01-166168Actual
19213122.302023-10-186868Actual
3808454398.582025-03-1813712Actual
373-176.002022-05-189115Actual
4602256527.002022-09-18473Actual
1115250.002023-02-167168Budget
393891569.902025-05-178577Actual
32245480.562024-10-1780611Actual
24265211.692024-03-178468Actual
14931242.002023-06-188056Actual
1327519580.002023-04-183377Actual
34786423.002025-01-167813Actual
99153601.152023-01-166218Actual
349930181.002022-08-183273Actual
33122100.002022-07-197668Budget
910511652.002023-01-162273Actual
16560390.002023-08-187363Actual
2308385046.002024-02-163776Actual
26948972.002022-07-192075Actual
1348115622.002023-05-179375Actual
2430128784.952024-03-174078Actual
3873103.002022-08-188516Actual
29451-299.002024-08-179116Actual
29763000.002022-05-189964Actual
34005479.002024-12-189036Actual
24799-159.002024-04-179164Actual
26406243328.932024-05-174678Actual
1893815371.002023-10-186046Actual
19637273.002023-11-189063Actual
32563236929.002024-11-17473Actual
110639433.632022-05-181478Actual
28588982.922024-07-189218Actual
11469480.002023-03-186564Budget
11961100.002023-03-187866Budget
29620168322.002024-08-173976Actual
269408750.002024-06-176114Actual
38837414.732025-04-188418Actual
28007707.002024-07-186663Actual
810329120.002022-12-196064Actual
2146966.722023-12-1967611Actual
35209-138.002025-01-169156Actual
4651102.002022-09-187673Actual
3766245036.002025-03-183877Actual
27688146.512024-06-1778611Actual
3299100.002022-07-196768Budget
3587592.482025-01-1671613Actual
20127329.002023-11-187467Actual
2660152140.032024-05-1735711Actual
29880181.612024-08-1780211Actual
2472113.002024-04-176973Actual
4022-168.002022-08-189146Actual
33698100674.002024-12-182173Actual
35944246.002025-02-168513Actual
282711209261.002024-07-184375Actual
157322257.002023-07-196265Actual
1551418704.002023-07-195463Actual
29908317.792024-08-1781311Actual
187052757.002023-10-186164Actual
18096691.002023-09-187767Actual
3603555.002025-02-168573Actual
11429294.002023-03-187814Actual
87808156.002022-12-192277Actual
954326780.002023-01-166036Actual
311067.002024-09-1796611Actual
2366815454.002024-03-172273Actual
307631323.002024-09-177717Actual
2331135.872024-02-1671111Actual
24632456.002024-04-177413Actual
23135412.002024-02-167467Actual
34347445.452024-12-1876111Actual
766923128.002022-11-184077Actual
251264948.002024-04-176217Actual
704495146.002022-11-181574Actual
976573407.002023-01-163776Actual
17193146.542023-08-188568Actual
8742550.002022-12-197767Budget
15066392.002023-06-189267Actual
11568650.002023-03-187715Budget
33526108.272024-11-1785113Actual
7782750.002022-11-186268Budget
19026364334.002023-10-18676Actual
36324422.002025-02-168046Actual
138458.002023-05-188226Actual
2037613232.922023-11-1860411Actual
25654-9109.802024-05-169273Actual
334911843.352024-11-1723712Actual
3235135000.002024-10-1799612Actual
18463189.062023-09-1861112Actual
32754698.002024-11-177265Actual
2670219305.122024-05-1760113Actual
18809344.002023-10-187465Actual
29815160038.912024-08-171478Actual
348947722.002025-01-166114Actual
2045541.192023-11-1884611Actual
2974413.002024-08-179618Actual
2383839154.002024-03-176065Actual
10531133106.002023-02-1610165Actual
277171861.432024-06-1723711Actual
5912204500.002022-10-1810164Budget
86612441.002022-12-196217Actual
125581000.002023-04-188014Budget
32019340.482024-10-179028Actual
2316212485.002024-02-161877Actual
12353209.002023-04-186713Actual
2059827466.162023-11-1831712Actual
87085.002022-12-195467Actual
2072720.002023-12-199473Actual
35005268.002025-01-168515Actual
376301080.002025-03-188767Actual
256311401.852024-04-1715712Actual
10297200.002023-02-166814Budget
559779713.172022-09-182178Actual
24032239.002024-03-175466Actual
24471-180.092024-03-1791611Actual
1166249581.002023-03-181475Actual
31329696.002024-09-1777613Actual
19016340.002023-10-188766Actual
32927300.002022-07-196368Budget
32119839.072024-10-1762211Actual
29583299.002024-08-178166Actual
53704987.002022-09-187667Actual
1659528301.002023-08-182873Actual
172440.002022-06-188236Budget
17115682.912023-08-186518Actual
263174178.432024-05-176228Actual
3853251.002022-08-187316Actual
296371667.002024-08-177717Actual
28114471.002024-07-189414Actual
2044566.722023-11-1872611Actual
30364224.002024-09-179273Actual
1894629.002023-10-187146Actual
1137380.002022-06-186513Budget
276058075.002022-07-191226Actual
1875405.002022-06-188066Actual
238579921.002022-07-193773Actual
21955117.842022-06-187668Actual
13155312.002023-04-186717Actual
1134122401.002023-03-182473Actual
3675982.682025-02-1676511Actual
983417000.002023-01-166367Budget
2906850.002022-07-196156Budget
338561134.002024-12-188715Actual
399323.002022-08-186946Actual
2392954.002024-03-176626Actual
20634666.002023-12-199213Actual
163351.002023-07-1996511Actual
12740354.002023-04-186665Actual
8885380.002022-12-198728Budget
1769719775.002023-09-185364Actual
2507297.002024-04-176866Actual
660117900.002022-10-186028Budget
433750.002022-08-188218Budget
21209126.842023-12-196918Actual
3543242250.352025-01-166368Actual
3837926625.002025-04-186364Actual
291470.002022-07-196756Budget
73550.002022-05-187166Budget
211079408.002023-12-194676Actual
3908836.932025-04-1869611Actual
33547190.732024-11-1778213Actual
5470-371.642022-09-189118Actual
560924522.752022-09-183878Actual
2440453.952024-03-1783411Actual
1810045.002023-09-188267Actual
3620573282.002025-02-161375Actual
2595828824.002024-05-179465Actual
3238780.202024-10-1768113Actual
12299110.172023-03-188468Actual
237451717.002022-07-192173Actual
766536770.002022-11-183577Actual
1526922.042023-06-1889211Actual
29841167.002022-07-197666Actual
9807200.002023-01-168417Budget
1202837.002023-03-186917Actual
3911753877.292025-04-1814711Actual
38492281.002025-04-188965Actual
3229734.802024-10-1771112Actual
4445157.142022-08-188368Actual
3067717.002024-09-178256Actual
12523894.002022-05-182473Actual
30520470.002024-09-179265Actual
163093085.922023-07-1960511Actual
132669411.002023-04-182077Actual
2319200.002022-07-196663Budget
1153303.002022-06-187613Actual
31433481.002024-10-179263Actual
164271833.772023-07-1912212Actual
382737357.002022-08-183575Actual
1893710.002023-10-189636Actual
26115130.002024-05-178156Actual
21162153.002023-12-198467Actual
1174930.002023-03-187126Actual
1544244.382023-06-1881612Actual
1258650710.002023-04-185664Actual
28905575.242024-07-1887112Actual
1409028332.002023-05-184077Actual
1638949409.132023-07-1931711Actual
3452942789.852024-12-1835711Actual
169879.002023-08-189666Actual
31176465.662024-09-1774212Actual
2334841.192024-02-1683211Actual
38915179865.042025-04-181378Actual
1681823293.002023-08-184075Actual
2597372474.002024-05-172175Actual
1673796.002023-08-187115Actual
33165448.062024-11-177468Actual
10679322.002023-02-167636Actual
16118685.942023-07-197428Actual
215071330.572023-12-1923711Actual
22303195247.142024-01-161578Actual
1729.002022-05-188273Actual
3228431.392022-07-199418Actual
770550.002022-11-188218Budget
270841949.002022-07-193975Actual
3787024275.682025-03-1860411Actual
59453100.002022-10-186115Budget
21901154.132022-06-187268Actual
12227425.332023-03-187728Actual
3821856379.502025-03-1839713Actual
1461538.002023-06-188473Actual
361649442.002025-02-165265Actual
29504343.002024-08-178936Actual
2393778.002024-03-177726Actual
32456420.562024-10-1781613Actual
2479583.002024-04-178564Actual
33069150622.002024-11-171377Actual
4327525.332022-08-187618Actual
30329100329.002024-09-173173Actual
315149442.002022-05-182974Actual
16611240.002023-08-186573Actual
31023276.302024-09-1766311Actual
4698550.002022-09-187614Budget
38148183.712025-03-1878213Actual
162831223.122023-07-1961411Actual
37456384.002025-03-189036Actual
523780.002022-05-186226Actual
13184444.002022-06-186114Actual
1392743.002023-05-188456Actual
38622299.002025-04-187746Actual
34032-257.002024-12-189146Actual
10481400.002022-05-186168Budget
29861-252.432024-08-1791111Actual
182622155.052023-09-1861111Actual
25422612.002022-07-199464Actual
1607918423.002023-07-1910077Actual
183889.272023-09-1884511Actual
1894466.002023-10-186846Actual
32430301.262024-10-1790213Actual
6635100.002022-10-188328Budget
2254646.502024-01-1681612Actual
37536118.002025-03-188366Actual
8281140.002022-12-198365Actual
297301826.872024-08-177718Actual
19523349.702023-10-1861612Actual
11794176.002023-03-186836Actual
7570200.002022-11-188417Budget
3134380.002022-07-198167Budget
17434125.232023-08-1861112Actual
1172251.002022-06-188913Actual
38339145.002025-04-189273Actual
2590686.002024-05-177115Actual
5333968.002022-05-185663Actual
1832780.552023-09-1876311Actual
1970320.002022-06-189217Actual
20834394.002023-12-197615Actual
240080.002022-07-196673Budget
3285027.002024-11-178526Actual
30336110567.002024-09-173973Actual
1914521395.002023-10-1810077Actual
123462600.002023-04-186113Budget
706516371.002022-11-1810074Actual
2474257722.002024-04-176014Actual
9858166.002023-01-167867Actual
28557233691.002024-07-183777Actual
36699159.272025-02-1667311Actual
25996168.002024-05-176516Actual
33461750.772024-11-1777612Actual
2139068.852023-12-1978311Actual
3315034.422024-11-175468Actual
26553158.212024-05-1765611Actual
2160122951.192023-12-1931712Actual
211557712.002023-12-197667Actual
3061737.002024-09-177136Actual
14247364.602023-05-1861211Actual
34263245.032024-12-188428Actual
9779650.002023-01-166517Budget
143703795.512023-05-1818711Actual
1003440.002023-01-167168Budget
340361604.002024-12-186156Actual
3525457454.002025-01-161576Actual
430636400.002022-08-186018Budget
2571298436.002024-05-175663Actual
324523867.992024-10-1776613Actual
1577243841.002023-07-192175Actual
1504064584.002023-06-186067Actual
1871360.002023-10-187164Actual
28315158.002024-07-188026Actual
493059.002022-05-185263Actual
17592414.002023-09-187363Actual
26850109291.002024-06-175663Actual
215622.892023-12-1969612Actual
2053622.042023-11-1880212Actual
33132510.182024-11-177628Actual
1904230356.002023-10-183276Actual
3888253767.232025-04-186368Actual
391764.002022-08-188326Actual
414010588.002022-08-18776Actual
16620352.002023-08-187773Actual
1281211755.002023-04-1810075Actual
2670867.922024-05-1768113Actual
94267738.002023-01-162075Actual
3100384.802024-09-1776211Actual
36785149.702025-02-1668611Actual
1239130511.002022-06-1810163Actual
11316280.002023-03-188763Budget
34298819.282024-12-188768Actual
29250210.002024-08-177114Actual
31095362.472024-09-1781611Actual
2387910272.002024-03-172075Actual
8981833914.892022-12-194678Actual
2449713868.042024-03-1734711Actual
129601900.002023-04-186146Budget
2865434500.002024-07-189968Actual
20215851.102023-11-187728Actual
16924149.002023-08-188946Actual
25220701.092024-04-176518Actual
119898647.002023-03-18876Actual
17900113.002023-09-188726Actual
204160663.002022-06-181377Actual
12560650.002023-04-188114Budget
34551519.922024-12-1880112Actual
1370131058.002023-05-184074Actual
273604.002022-05-187764Actual
9595280.002023-01-166546Budget
4980200.002022-09-187616Budget
20768319.002023-12-196664Actual
1463366.002023-06-187114Actual
2353829.482024-02-1666612Actual
3571657409.282025-01-1612212Actual
2049052436.842023-11-1839711Actual
994250.002023-01-168218Budget
266825149.792024-05-1720712Actual
3368414.002024-12-189663Actual
18579132679.002023-10-181223Actual
1481679.002023-06-186816Actual
225591776.322024-01-16101612Actual
17297230.552023-08-1874311Actual
31209409.282024-09-1773612Actual
4446100.002022-08-188368Budget
44164261.002022-05-18475Actual
2170143366.002024-01-164073Actual
26352393.512024-05-176768Actual
2248557466.722024-01-1629711Actual
191478345.182023-10-186118Actual
376711125.342025-03-186518Actual
2535486.932024-04-1783111Actual
84214.002022-12-199626Actual
326166.002024-11-179673Actual
2906035940.522024-07-1854613Actual
3737039407.002025-03-183475Actual
31334159.152024-09-1783613Actual
18927289.002023-10-188136Actual
2442013.532024-03-1768511Actual
19955306.002023-11-188136Actual
2417217829.002024-03-172877Actual
3862867.002025-04-188446Actual
20876145.002023-12-198565Actual
35313676.002025-01-166567Actual
27807238.002024-06-1778612Actual
20104336.002023-11-189017Actual
1670655166.002023-08-181474Actual
3162055973.002024-10-176065Actual
21983440.002024-01-167736Actual
32939134.002024-11-175466Actual
332691645.472024-11-1761311Actual
2837378.002024-07-188446Actual
157255504.002023-07-195265Actual
30854773.822024-09-177418Actual
32002266.242024-10-176728Actual
21938226.002024-01-169016Actual
27755174.172024-06-1790112Actual
388807484.552025-04-186168Actual
174525.012023-08-1885112Actual
2130243057.942023-12-191978Actual
7084.002022-05-189656Actual
1509024727.002023-06-183377Actual
30621473.002024-09-177736Actual
266540.002022-07-198265Budget
10605320.002023-02-169216Actual
29016271.432024-07-1876113Actual
3435240.002022-08-186563Actual
31272387.222024-09-1780113Actual
37589412.002025-03-187817Actual
262353423.002024-05-177267Actual
9499152.002023-01-166526Actual
8214840.002022-12-198015Actual
388231111.712025-04-186618Actual
1372358.002023-05-188215Actual
1418634500.002023-05-189968Actual
11035928.372023-02-166518Actual
1903339785.002023-10-181976Actual
3115436.932024-09-1782112Actual
5381200.002022-09-188367Budget
13893141.002023-05-187446Actual
1845041094.082023-09-1831711Actual
3637464.002025-02-166866Actual
3391661351.002024-12-183175Actual
1613551429.312023-07-195268Actual
37676166.242025-03-187118Actual
35330236.002025-01-168567Actual
3621523981.002025-02-162875Actual
13070246.002023-04-186566Actual
611-207.002022-05-189136Actual
389101075340.812025-04-1810168Actual
3901173.102025-04-1883311Actual
11146100.002023-02-166768Budget
656890.002022-10-187118Budget
22816504.002024-02-168115Actual
18176158.662023-09-186828Actual
6110480.002022-10-188016Budget
8360100.002022-12-198316Budget
5388540.002022-09-188767Actual
1484890.002023-06-187626Actual
3822104076.002022-08-182975Actual
976783150.002023-01-163976Actual
5126313.002022-09-187746Actual
2386545207.002024-03-179465Actual
22337262.472024-01-1677111Actual
2407138402.002024-03-171476Actual
8150-186.002022-12-199164Actual
10057131.392023-01-168568Actual
1995200.002022-06-186767Budget
3846176.002022-08-186716Actual
1111470.002023-02-168528Budget
55110.002022-05-188226Budget
28736109.272024-07-1892211Actual
8545334.002022-12-198056Actual
35841211.782025-01-1668213Actual
11129005.792022-05-182278Actual
10629168.002023-02-167426Actual
205786.002023-11-1896612Actual
31222243.322024-09-1790612Actual
31431361.002024-10-179063Actual
186020.002022-06-187166Actual
1628687.992023-07-1966411Actual
2161051.002022-05-188014Actual
26926260.002024-06-178173Actual
87192038.002022-12-196267Actual
34613902.902024-12-1880612Actual
2430068856.912024-03-173978Actual
692456.002022-11-189473Actual
3325869.912024-11-1783211Actual
1952817.782023-10-1867612Actual
39378-11299.502025-05-179273Actual
535019300.002022-09-186367Budget
2287334101.002024-02-161975Actual
1961361175.002023-11-186063Actual
2711757431.002024-06-173975Actual
19894137.002023-11-187316Actual
21939-181.002024-01-169116Actual
2649280.002022-07-197265Budget
1722410.002022-06-188136Actual
19098321.002022-06-182276Actual
39335594.252025-04-1881613Actual
2724262.002024-06-177856Actual
4652184.002022-09-187773Actual
623973.002022-10-186846Actual
2915017459.002024-08-175263Actual
3269416779.002024-11-172274Actual
489460.002022-09-187165Budget
2691949.002024-06-177173Actual
279380.002022-05-188164Budget
29217207.002024-08-176573Actual
15491131.002023-07-196913Actual
24932106.002024-04-176716Actual
939753.002023-01-168265Actual
175826074.002023-09-186163Actual
2779110378.612024-06-1757612Actual
23963130.002024-03-177436Actual
185825687.002023-10-185463Actual
401670.002022-08-188546Budget
12920200.002023-04-186736Budget
14297179.492023-05-1892311Actual
6634135.932022-10-188328Actual
2583328.002022-07-196515Actual
13226163.002023-04-187467Actual
28302683.002024-07-186126Actual
35172302.002025-01-167746Actual
12633650.002023-04-188764Budget
3663348280.772025-02-163878Actual
6823750.002022-11-187663Budget
17386434.812023-08-1876611Actual
1593726.002023-07-197166Actual
25448448.642024-04-1762511Actual
2469775992.002024-04-172173Actual
1864137170.002023-10-184073Actual
36175248.002025-02-166765Actual
20655393.002023-12-197463Actual
13021110.002023-04-187356Budget
1760815639.002023-09-189463Actual
10700286.002023-02-169036Actual
1160114900.002023-03-185765Budget
173751248.652023-08-1862611Actual
1905363806.002023-10-186017Actual
2498229009.002024-04-176036Actual
1798892985.002023-09-185666Actual
1702200.002022-06-186736Budget
153942099.732023-06-1860112Actual
38693535.002025-04-189266Actual
33860464.002024-12-189215Actual
3607659202.002025-02-166064Actual
349192.002022-05-187415Actual
23862286.002024-03-179065Actual
342714400.002022-08-186063Actual
2478235.002024-04-176964Actual
1629398.632023-07-1976411Actual
2881750.762024-07-1892511Actual
2137280.002022-06-187728Budget
15051364.002023-06-187367Actual
12033170.002023-03-187417Actual
19811131.002023-11-188515Actual
30176181.962024-08-1783213Actual
8527100.002022-12-196656Budget
9536-86.002023-01-169126Actual
24631702.002024-04-177313Actual
15590286.002023-07-198073Actual
10912475.002023-02-167617Actual
187329.002023-10-189664Actual
641104.002022-05-187846Actual
60648067.002022-10-182075Actual
278361861.432024-06-1723712Actual
32108134.802024-10-1785111Actual
363681758.002025-02-166166Actual
2478990.002022-07-198714Actual
277251.002022-07-196726Actual
2263200.002022-07-196713Budget
711833310.002022-11-185665Actual
3671370.972025-02-1685311Actual
30908934.432024-09-176568Actual
3821054768.942025-03-1829713Actual
173151345.472023-08-1861411Actual
585210700.002022-10-185264Budget
352961440.002025-01-168717Actual
15181132.902023-06-188568Actual
34140111.002024-12-188217Actual
39280474.942025-04-1887113Actual
2283339961.002024-02-166065Actual
22354916.732024-01-1661211Actual
6616.002022-05-189646Actual
1949070.972023-10-1892112Actual
31426215.002024-10-178363Actual
14324122.042023-05-1892411Actual
3216375.232024-10-1785311Actual
18055209.002023-09-186817Actual
21370144.382023-12-1987211Actual
19932151.002023-11-188726Actual
34720253.892024-12-1867613Actual
59178559.002022-10-18874Actual
11939280.002023-03-186566Budget
6384388339.002022-10-18476Actual
2801200.002022-07-198726Budget
25145269.002024-04-178917Actual
18659132.002023-10-188173Actual
18718527.002023-10-187764Actual
3721918.002025-03-189614Actual
9236582.002023-01-166664Actual
1024585.002023-02-166673Actual
27039131.002024-06-177115Actual
2035713.532023-11-1871311Actual
2727828.002024-06-178266Actual
1757610558.002023-09-185263Actual
962120.002023-01-168246Budget
38781990.002025-04-188767Actual
1632227.362023-07-1978511Actual
10365192.002023-02-167464Actual
3066113637.002024-09-176056Actual
9326300.002023-01-167315Budget
14802164688.002023-06-183575Actual
1100656662.002023-02-161477Actual
3486261189.002025-01-164073Actual
12455182770.002023-04-1810163Actual
9812900.002023-01-168717Actual
2214916875.002024-01-166367Actual
3889767.752025-04-188268Actual
23891133724.002024-03-173775Actual
332111969518.922024-11-174678Actual
8726200.002022-12-196767Budget
7160157.002022-11-188365Actual
811550.002022-05-186617Budget
22246716.252024-01-167728Actual
3349925891.672024-11-1735712Actual
1587922.002023-07-197146Actual
3174340.002024-10-177136Actual
1855998.002023-10-186913Actual
29286486.002024-08-177364Actual
3068274.002022-07-197817Actual
20663196.002023-12-198463Actual
80514449.002022-12-196214Actual
37891133.742025-03-1889411Actual
392621829.362025-04-1862113Actual
2576362904.002024-05-173273Actual
11304380.002023-03-188063Budget
21698122922.002024-01-163773Actual
4693110.002022-09-187114Budget
406446.002022-08-188556Actual
7571211.002022-11-188517Actual
233844.002024-02-1696311Actual
226812739.002024-02-166173Actual
10326176.002023-02-168914Actual
559200.002022-05-188726Budget
348916.002025-01-169673Actual
10064276.842023-01-169268Actual
7894100.002022-12-198313Budget
2332250.762024-02-1685111Actual
13627798.002023-05-188014Actual
2408828844.002024-03-173876Actual
2988146.002022-07-197866Actual
1264854698.002023-04-181374Actual
13159100.002023-04-187117Budget
16046396.002023-07-199267Actual
4007380.002022-08-188046Budget
9559237.002023-01-167336Actual
8602500.002022-05-186167Budget
18052594.002023-09-186517Actual
2540017.782024-04-1771311Actual
31694566.002024-10-178016Actual
242129.002024-03-179618Actual
279985133.002024-07-185363Actual
38950400.772025-04-1876111Actual
33833-35318.002024-12-184374Actual
18037107970.002023-09-183176Actual
2712121630.002024-06-1710075Actual
1249080.002023-04-186573Actual
202365522.402023-11-186268Actual
356302245.482025-01-1661611Actual
8975124500.372022-12-193578Actual
3252200.002022-07-197628Budget
4579345.002022-09-188063Actual
29167311.002024-08-177463Actual
29218188.002024-08-176673Actual
16653246.002023-08-188314Actual
13652169.002023-05-186864Actual
34888-126.002025-01-169173Actual
10105363.002023-02-166513Actual
4034101.002022-08-186656Actual
3328196.512024-11-1778311Actual
30822245021.002024-09-171577Actual
8225720.002022-12-198715Actual
4863252.002022-09-189415Actual
2490811343.002024-04-172075Actual
1978332041.002023-11-183474Actual
4989316.002022-09-188116Actual
2796510033.022024-06-1740713Actual
1777638.002023-09-188215Actual
329981762722.002024-11-174376Actual
341891193775.002024-12-18477Actual
2029420707.532023-11-1860111Actual
27536510.342024-06-1766111Actual
2552454307.092024-04-1729711Actual
18041176708.002023-09-183576Actual
26964380.002024-06-179414Actual
4696220.002022-09-187414Actual
19370103.952023-10-1890411Actual
37297743.002025-03-187615Actual
2997033.742024-08-1782611Actual
11694280.002023-03-186616Budget
1425122.042023-05-1867211Actual
1406915177.002023-05-18877Actual
4364235.932022-08-186728Actual
3217763.532024-10-1768411Actual
1126400000.002022-05-184278Actual
5228104.002022-09-187466Actual
1931637.992023-10-1890211Actual
30685257.002024-09-179256Actual
8065500.002022-12-197314Budget
19635990.002023-11-188763Actual
12760158.002023-04-187865Actual
2031369.912023-11-1885111Actual
18071356.002023-09-189017Actual
1937331.612023-10-1894411Actual
10723153.002023-02-167346Actual
256323795.512024-04-1718712Actual
39324211.782025-04-1867613Actual
5311655.002022-09-187717Actual
855010.002022-12-198256Budget
1978122573.002022-06-185667Actual
27634375.232024-06-1787411Actual
1636470.972023-07-1989611Actual
194718.212023-10-1867112Actual
21140210849.002023-12-195667Actual
301154462.542024-08-1722712Actual
6191169.002022-10-186736Actual
252784602.682024-04-176168Actual
22628220.002024-02-166863Actual
9358165000.002023-01-165665Budget
2180140264.002024-01-161474Actual
4514490.002022-09-187713Actual
31859184569.002024-10-172176Actual
3620814817.002025-02-161875Actual
86602800.002022-12-196217Budget
25842203.002024-05-176764Actual
176256381.002023-09-182373Actual
1025134.422022-05-188328Actual
22373682.972022-06-182378Actual
2377310.002024-03-179664Actual
1956112093.542023-10-1819712Actual
10077159241.932023-01-161578Actual
203387.142023-11-1882211Actual
354436.002022-08-188473Actual
3278675992.002024-11-172175Actual
3127769.672024-09-1785113Actual
2649565.652024-05-1767411Actual
32519381.002024-11-178913Actual
1369932263.002023-05-183874Actual
17894140.002023-09-188026Actual
288684462.542024-07-1822711Actual
2345883.742024-02-1678611Actual
30338-81887.002024-09-174373Actual
35196117.002025-01-167456Actual
24949224.002024-04-179016Actual
2967678.002024-08-178267Actual
8370-254.002022-12-199116Actual
30423826.002022-05-181374Actual
3248054125.072024-10-1721713Actual
217632076.002024-01-165764Actual
116009293.002023-03-185765Actual
27901306.522024-06-1790213Actual
116872886.002023-03-186116Actual
8347200.002022-12-197416Budget
336593015.002024-12-186363Actual
2501336.002022-07-196564Actual
20307102.892023-11-1878111Actual
303258748.002024-09-172373Actual
25227442.002024-04-177418Actual
32192122.042024-10-1789411Actual
3336991005.652024-11-1721711Actual
34448105.022024-12-1865511Actual
5502480.002022-09-188028Budget
1238156600.002022-06-1810163Budget
3207432242.592024-10-172478Actual
375961440.002025-03-188717Actual
2847181328.002024-07-186017Actual
32515344.002024-11-178313Actual
1861545000.002023-10-189963Actual
3607218727.002025-02-165264Actual
10430712.002023-02-166515Actual
2292618.002024-02-166826Actual
1721380.002022-06-188136Budget
18682135.002022-06-187666Actual
16112613.212023-07-196628Actual
5143293.002022-09-188746Actual
1357968168.002023-05-183973Actual
13318288.972023-04-188318Actual
3662018896.892025-02-162078Actual
11919-72.002023-03-189156Actual
14379321.002022-06-182274Actual
23258198.052024-02-167868Actual
246076954.082024-03-1724712Actual
17707158.002023-09-186864Actual
1216949.572023-03-186918Actual
2011185.002022-06-187867Actual
2489432604.002024-04-179465Actual
27197520.002024-06-178736Actual
16090663.212023-07-197418Actual
204301310.362023-11-1852611Actual
30673221.002024-09-177756Actual
15863102.002023-07-198436Actual
6938385.002022-11-186714Actual
1206203.002022-06-187363Actual
9743201253.002023-01-1610166Actual
7797750.002022-11-187268Budget
504440.002022-09-188526Actual
19259123250.352023-10-183778Actual
3114200.002022-07-196867Budget
34847263.002022-08-18773Actual
388332129.912025-04-188018Actual
2143530.552023-12-1966511Actual
16275144.382023-07-1987311Actual
22908248.002024-02-168116Actual
1478650.002022-06-187715Budget
5318488.002022-09-188117Actual
2443112.462024-03-1783511Actual
166092307.002023-08-186173Actual
3805112205.002022-08-1810165Actual
5748126961.002022-10-183573Actual
5566280.002022-09-188168Budget
334884833.832024-11-1720712Actual
16011436.002023-07-199217Actual
33005943.002024-11-176617Actual
11048346.542023-02-167418Actual
256343.002022-05-186664Actual
36332297.002025-02-169046Actual
25019113.002024-04-177646Actual
2541728.422024-04-1794311Actual
1035735.002023-02-166964Actual
3291111264.002024-11-176056Actual
1356932033.002023-05-182473Actual
3511750.002022-08-186173Budget
6738983294.072022-10-184378Actual
25093326.002024-04-179766Actual
11214500986.452023-02-164378Actual
3532784.002025-01-168267Actual
513273.002022-05-189016Actual
376526123.002025-03-182377Actual
37830158.212025-03-1880211Actual
9949100.002023-01-168518Budget
14028107056.002023-05-181227Actual
20053147292.002023-11-1810166Actual
4703303.002022-09-187814Actual
12879120.002023-04-187326Budget
16345166.722023-07-1965611Actual
17921136.002023-09-187836Actual
21399149.702023-12-1990311Actual
782391.992022-11-188968Actual
234886403.012024-02-1624711Actual
23776391175.002024-03-1710164Actual
1506810.002023-06-189667Actual
37255966.002025-03-189764Actual
29023106.522024-07-1884113Actual
1946200.002022-06-187417Budget
16825347.002023-08-186516Actual
383901009.002025-04-187764Actual
28196752.002024-07-188115Actual
11200.002022-05-186713Budget
333292280.592024-11-1762611Actual
2941076696.002024-08-172175Actual
281345681.002024-07-187664Actual
30177164.412024-08-1784213Actual
2605550.002022-07-198115Budget
380895464.692025-03-1820712Actual
27665101.822024-06-1792511Actual
2470442540.002024-04-173273Actual
3601576296.002025-02-164673Actual
34151218027.002024-12-181227Actual
296741247.002024-08-178067Actual

Generated 2025-06-17 12:07:47.173 UTC