[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11326   

28083 items

NOTE: Only 1000 elements of total 28083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-05-1881411Actual
17188819.282023-08-198068Actual
27679126.292024-06-1867611Actual
388256842.002022-08-191226Actual
34263245.032024-12-198428Actual
16097342.002023-07-208318Actual
19755151.002023-11-198964Actual
1919055.632023-10-198228Actual
59096.002022-10-199664Actual
912775.002023-01-176573Actual
8417109.002022-12-209026Actual
4497380.002022-09-196513Budget
3460237.002022-08-198163Actual
268534779.002024-06-186163Actual
3910710915.862025-04-1994611Actual
124032121.002023-04-196163Actual
20918306.002023-12-206516Actual
29253963.002024-08-187614Actual
38900190.482025-04-198568Actual
3457328.422024-12-1971212Actual
364607436.002025-02-176167Actual
12356200.002023-04-196813Budget
394553.002022-05-196565Actual
15741219.002023-07-207365Actual
2267138095.002024-02-173373Actual
24343182.682024-03-1874211Actual
36192189.002025-02-178965Actual
72561247.002022-11-196126Actual
96378700.002023-01-176056Budget
2057212.462023-11-1985612Actual
364691200.002025-02-177267Actual
359550.002022-05-198115Budget
12712650.002023-04-198715Budget
240784466.002024-03-182376Actual
143703795.512023-05-1918711Actual
1912512485.002023-10-191877Actual
325921083.002024-11-186273Actual
3456459447.612024-12-1912212Actual
1154025924.002023-03-194074Actual
111765981.102022-05-193178Actual
154351.822023-06-1972612Actual
1804022912.002023-09-193476Actual
3851831223.002025-04-193275Actual
32825322.002024-11-188916Actual
3286635.002024-11-186936Actual
6359100.002022-10-197866Budget
102893200.002023-02-176214Budget
1596612485.002023-07-201876Actual
30162492.492024-08-1865213Actual
8851310.182022-12-206528Actual
4508220.002022-09-197313Budget
30546164374.002024-09-183575Actual
34916-483.002025-01-179114Actual
2991196.512024-08-1884311Actual
2538410.332024-04-1885211Actual
838860.002022-12-206826Budget
1679716559.002023-08-19875Actual
14143110.172023-05-198528Actual
564632.002022-10-198213Actual
11000102900.002023-02-1710167Budget
185386624.292023-09-1928712Actual
2654180.002022-07-207465Actual
384851301.002025-04-198065Actual
336556030.002024-12-195763Actual
37999215.662025-03-1976112Actual
8023127.002022-12-207773Actual
256323795.512024-04-1818712Actual
36320184.002025-02-177446Actual
1441270.972023-05-1989112Actual
4242503.002022-08-197267Actual
352774.002022-08-197373Actual
112781300.002023-03-196263Budget
617635.002022-10-199426Actual
2416028299.002024-03-18777Actual
1953932.672023-10-1981612Actual
32759311.002024-11-187865Actual
37985901075.782025-03-1943711Actual
814243.002022-05-196817Actual
35385134.422025-01-178218Actual
158256.002023-07-207126Actual
3277213.002024-11-189665Actual
3527679488.002025-01-176017Actual
2031972.042023-11-1994111Actual
763218.002022-05-199066Actual
3418450151.002024-12-199467Actual
29577228.002024-08-187366Actual
502340.002022-09-197126Budget
6636117.752022-10-198428Actual
1951319.912023-10-1987212Actual
28675137768.802024-07-193478Actual
28113889.002024-07-199214Actual
1833433.742023-09-1984311Actual
28967670.982024-07-1987612Actual
2777673.102024-06-1881212Actual
6334950.002022-10-196266Budget
3474-157.002022-08-199163Actual
175475901.932023-08-19100712Actual
3872240830.002025-04-194076Actual
3167635340.002024-10-184075Actual
35156445.002025-01-179036Actual
1445045.442023-05-1963612Actual
2118510710.002023-12-202277Actual
1139972.002023-03-199273Actual
33709206300.002024-12-193773Actual
539664000.002022-09-199967Actual
3004175.002022-07-208966Actual
566111.002022-10-199613Actual
19152384.422023-10-196818Actual
10385650.002023-02-178764Budget
38319114.002025-04-196673Actual
3574661638.082025-01-1756612Actual
16012382.002023-07-209417Actual
3121653.952024-09-1882612Actual
38157176.692025-03-1990213Actual
11424583.002023-03-197614Actual
3791927.362025-03-1990511Actual
6752200.002022-11-196713Budget
24029273.002024-03-189256Actual
36172600.002022-08-196164Budget
5027100.002022-09-197426Budget
2883465.652024-07-1971611Actual
34427199.702024-12-1973411Actual
7761380.002022-11-198728Budget
175777918.002023-09-195363Actual
35103436.002025-01-179216Actual
18005106.002023-09-197866Actual
2195010.002024-01-176926Actual
1488396.002023-06-198436Actual
8072309.002022-12-207814Actual
3371518113.002024-12-196073Actual
3407322.002024-12-196966Actual
390980.002022-08-197826Actual
120984735.002023-03-197667Actual
592550.002022-05-197736Budget
37993132.682025-03-1967112Actual
279310.002022-07-208226Budget
367834976.002022-08-191974Actual
332590.002022-07-208468Budget
190547201.002023-10-196117Actual
3271380.002022-07-208728Budget
2849717.002024-07-199617Actual
1852120.002023-09-1997612Actual
606814336.002022-10-192475Actual
15588272.002023-07-207773Actual
110089604.002023-02-171877Actual
1938843.312023-10-1978511Actual
24639372.002024-04-188313Actual
487628000.002022-09-196065Actual
27357615.002024-06-186667Actual
223571511.502022-06-192178Actual
30021222.042024-08-1873112Actual
8667280.002022-12-206717Budget
559015478.642022-09-19878Actual
17153163.212023-08-197828Actual
12705215.002023-04-198315Actual
3338113172.282024-11-1838711Actual
131102328.002023-04-199466Actual
1700519216.002023-08-192876Actual
5540243.512022-09-196568Actual
2981917962.022024-08-182078Actual
14748103936.002023-06-195665Actual
98909604.002023-01-171877Actual
3455592.252024-12-1984112Actual
1720733377.462023-08-19878Actual
3913613019.092025-04-1940711Actual
6053399500.002022-10-1910165Budget
1370621055.002023-05-1910074Actual
29514104.002024-08-186746Actual
37139480085.002025-03-19673Actual
32168205.022024-10-1892311Actual
3456510277.552024-12-1960212Actual
12997380.002023-04-198746Budget
36107468192.002025-02-1710164Actual
3322700.002022-05-196115Budget
24112211.002024-03-188417Actual
35898399573.612025-01-176713Actual
2564627817.232024-04-1837712Actual
1466189.002022-06-196815Actual
3820564807.722025-03-1921713Actual
5833787.002022-10-198114Actual
219436931.002024-01-176026Actual
36358235.002025-02-179056Actual
6575380.002022-10-197618Budget
152212200.802023-06-1961111Actual
20265475716.012023-11-1910168Actual
30344221.002024-09-186673Actual
22674140394.002024-02-173773Actual
18166492.002023-09-199218Actual
2183157.002024-01-176915Actual
337008660.002024-12-192373Actual
2644411.402024-05-1871211Actual
2811519.002024-07-199614Actual
22138340.002024-01-179417Actual
24661250.002024-04-186763Actual
221904422.002024-01-172377Actual
1452285.002023-06-198213Actual
16568211.002023-08-198363Actual
3131110473.382024-09-1852613Actual
1688566.002023-08-197136Actual
26877-403.002024-06-189163Actual
6125216.002022-10-199016Actual
3266985.002024-11-188264Actual
164942879.542023-07-2015712Actual
374331473889.002025-03-191136Actual
11493650.002023-03-198064Budget
7772213.212022-11-195468Actual
13877378.002023-05-198736Actual
14562306.002023-06-199063Actual
8136480.002022-12-208164Budget
1862417836.002023-10-191873Actual
16398407551.482023-07-2043711Actual
3756226881.002025-03-192876Actual
1041825627.002023-02-173874Actual
2808835267.002024-07-1910073Actual
28138717.002024-07-198164Actual
3810213302.072025-03-1938712Actual
28071231.002024-07-197473Actual
2064611027.002023-12-206363Actual
30894270.782024-09-189028Actual
1487200.002022-06-198315Budget
7706200.002022-11-198318Budget
345129103.062024-12-198711Actual
240697046.002024-03-18876Actual
2528545.022024-04-186968Actual
32908-269.002024-11-189146Actual
37025366.172025-02-1773613Actual
5728303660.002022-10-19473Actual
5295380.002022-09-196517Budget
388221222.322025-04-196518Actual
39404-24148.002025-05-1893712Actual
35971912.002025-02-177763Actual
516417.002022-09-196956Actual
8377907.002022-12-206126Actual
24872374.002024-04-186665Actual
29382948.002024-08-187765Actual
22422147.572024-01-1781411Actual
9875-145.002023-01-179167Actual
2778335.872024-06-1890212Actual
13544217.002023-05-198463Actual
264870.002022-07-207165Budget
26136187.002024-05-186666Actual
3327366.722024-11-1867311Actual
253653435.932024-04-1860211Actual
33556190.732024-11-1890213Actual
31747510.002024-10-187736Actual
2147392.252023-12-2072611Actual
3381020604.002024-12-19774Actual
27341408.002024-06-189017Actual
9928300.002023-01-177318Budget
2397919088.002024-03-186046Actual
2148115.652023-12-2082611Actual
2983442456.422024-08-184078Actual
38228380.002025-04-196713Actual
154808875.392023-06-1940712Actual
1166526232.002023-03-191975Actual
2970114830.002024-08-182277Actual
23903176.002024-03-186716Actual
10574120.002023-02-176816Actual
290142.002022-05-198964Actual
3044636916.002024-09-182474Actual
2112202039.692022-06-191228Actual
323644462.542024-10-1822712Actual
3658785.932025-02-176968Actual
3209647.572024-10-1869111Actual
865516000.002022-12-2010076Actual
37628271.002025-03-198467Actual
1738372.042023-08-1972611Actual
12642104600.002023-04-1910164Budget
24157979234.002024-03-1810167Actual
10629168.002023-02-177426Actual
24893334.002024-04-189265Actual
11247380.002023-03-198113Budget
6701380.002022-10-198768Budget
1860358.002023-10-198263Actual
8869380.002022-12-207728Budget
33132510.182024-11-187628Actual
37400251.002025-03-198916Actual
26788124.002024-05-1897613Actual
25264143.512024-04-188528Actual
2644200.002022-07-206865Budget
1842581.612023-09-1989611Actual
74771051.002022-11-197666Actual
51964.002022-09-199656Actual
1235880.002023-04-197113Budget
219003790.002024-01-172375Actual
4334480.002022-08-198118Budget
4694400.002022-09-197314Budget
224922143.922022-06-194078Actual
25883282726.002024-05-182974Actual
334411874.032022-07-20878Actual
3166931223.002024-10-183275Actual
2351535.872024-02-1777112Actual
6207655.002022-10-198036Actual
1618282829.902023-07-202178Actual
36465325.002025-02-176767Actual
7987181086.002022-12-202973Actual
504870.002022-09-198926Actual
33464503.962024-11-1881612Actual
8336261.002022-12-206616Actual
29815160038.912024-08-181478Actual
12946100.002023-04-198436Budget
344201744.412024-12-1962411Actual
25487224.172024-04-1872611Actual
23501103010.492024-02-1746711Actual
15787062.002022-06-192275Actual
2700784917.002024-06-181374Actual
4363100.002022-08-196728Budget
5500100.002022-09-197828Budget
30488167982.002024-09-181225Actual
19842500.002022-06-196167Budget
2089650.002022-06-197718Budget
11984451651.002023-03-1910166Actual
16563873.002023-08-197763Actual
2198735.002024-01-178236Actual
1200417156.002023-03-193376Actual
3748510.002025-03-199646Actual
1764654.002023-09-196873Actual
33018402.002024-11-188317Actual
11101513.212023-02-177728Actual
33453239.062024-11-1867612Actual
30563208.002024-09-187316Actual
1532910284.992023-06-1952611Actual
753021794.002022-11-194076Actual
209427535.002023-12-206026Actual
2360229.002022-07-209763Actual
3560327.362025-01-1767511Actual
2481712363.002024-04-182274Actual
38657170.002025-04-198956Actual
894590.482022-12-208968Actual
10714200.002023-02-176646Budget
185671144.002023-10-198113Actual
359841947.002025-02-179463Actual
352056.002022-08-196773Actual
21224520.792023-12-209018Actual
23422194.382024-02-1774511Actual
26228.002022-07-209615Actual
183151.002023-09-1996211Actual
2689837226.002024-06-182873Actual
2920140361.002024-08-182873Actual
353891773.842025-01-178718Actual
38957134.802025-04-1984111Actual
23459312.472024-02-1780611Actual
5015103.002022-09-196626Actual
280294107.002024-07-199463Actual
110271237234.002023-02-174677Actual
195666609.392023-10-1924712Actual
15763758661.002023-07-20675Actual
33883308.002024-12-197865Actual
45468706.002022-09-195763Actual
1526048.632023-06-1977211Actual
32603134.002024-11-187873Actual
14504-6453.442023-05-1946712Actual
671100.002022-05-196656Budget
401491.002022-08-198446Actual
234207.142024-02-1771511Actual
3065271.002024-09-188346Actual
2611190.002024-05-187656Actual
1139590.002023-03-198773Actual
21234475.332023-12-206628Actual
3683386465.142025-02-1739711Actual
3882600.002022-05-196165Budget
4535374.002022-09-199213Actual
37880219.912025-03-1974411Actual
2962138428.002024-08-184076Actual
162561077.372023-07-2061311Actual
27307147872.002024-06-183176Actual
230744466.002024-02-172376Actual
2025263.202023-11-198268Actual
3163876.002024-10-188265Actual
2393825.002024-03-187826Actual
27808939.072024-06-1880612Actual
26376781.002022-07-206365Actual
3190957960.002024-10-186067Actual
324813680.272024-10-1822713Actual
4394154.112022-08-198928Actual
31280117.042024-09-1890113Actual
93120512.002022-05-193377Actual
32611139.002024-11-188973Actual
38476187.002025-04-196865Actual
33216707.162024-11-1865111Actual
2946140.002024-08-186826Actual
1169113.002022-06-198513Actual
9716372.002023-01-177766Actual
126398.002023-04-199664Actual
1120625512.162023-02-173278Actual
4372320.782022-08-197428Actual
35471113663.812025-01-172178Actual
32622968.002024-11-186614Actual
34429219.912024-12-1976411Actual
1149648.002023-03-198264Actual
36221115892.002025-02-173575Actual
26822690.002024-06-186513Actual
89262200.002022-12-207668Budget
31541940.002024-10-187764Actual
1480255.002022-06-197815Actual
1893094.002023-10-198436Actual
27768.002022-07-207126Actual
1776036732.002023-09-196015Actual
27762457.152024-06-1861212Actual
592448226.002022-10-192174Actual
26961464.002024-06-189014Actual
27458288.972024-06-188428Actual
1987115282.002023-11-192875Actual
4779720.002022-09-198764Actual
59443571.002022-10-196115Actual
33685540.002024-12-199763Actual
63216061.002022-10-195266Actual
28303546.002024-07-196226Actual
24790497.002024-04-188064Actual
10933-197.002023-02-179117Actual
35386466.242025-01-178318Actual
23854730.002024-03-188065Actual
28613188.962024-07-198928Actual
145396884.002023-06-196163Actual
1932642.252023-10-1967311Actual
36248120.002025-02-178516Actual
28496425.002024-07-199417Actual
785526310.662022-11-193878Actual
9336650.002023-01-178015Budget
26551650.002022-07-207665Actual
13173499.002023-04-198117Actual
2772447383.562024-06-1834711Actual
2248069529.712024-01-1721711Actual
29940375.232024-08-1887411Actual
33280269.912024-11-1877311Actual
16118685.942023-07-207428Actual
26148179.002024-05-188166Actual
353311170.002025-01-178767Actual
22076340.002024-01-178766Actual
888190.002022-12-208428Budget
188409088.002023-10-192275Actual
6780480.002022-11-198713Budget
39397-3569.902025-05-1885711Actual
394624.002022-08-196936Actual
18044103375.002023-09-193976Actual
2961126332.002024-08-182876Actual
14953180.002023-06-196666Actual
143817958.352023-05-1933711Actual
29141317.002024-08-188513Actual
4575302.002022-09-197763Actual
25274988.982024-04-185468Actual
2480463000.002024-04-189964Actual
35687604504.282025-01-1746711Actual
20842142.002023-12-208515Actual
14643187.002023-06-198414Actual
13261100363.002023-04-191377Actual
1233368.002022-06-199263Actual
13293658.672023-04-196618Actual
24670263.002024-04-187863Actual
2336380.002022-07-207763Budget
37232456.002025-03-196764Actual
184304.002023-09-1996611Actual
28024945.002024-07-198763Actual
22603984.002024-02-178113Actual
35838618.812025-01-1765213Actual
3109636.932024-09-1882611Actual
309142363.252024-09-187268Actual
319731273.832024-10-186618Actual
36283832857.002025-02-171136Actual
39040101.822025-04-1985411Actual
349081240.002025-01-178114Actual
15298-65.202023-06-1991311Actual
3346548.632024-11-1882612Actual
35974653.002025-02-178163Actual
263747.002024-05-189668Actual
415492513.002022-08-193176Actual
3843050013.002025-04-193874Actual
2340380.002022-07-208063Budget
2049912.462023-11-1966112Actual
24193108.662024-03-186918Actual
2576362904.002024-05-183273Actual
4275125891.002022-08-1910167Actual
1966873411.002023-11-193973Actual
480924527.002022-09-193474Actual
285361057277.002024-07-19477Actual
34230520.792024-12-197818Actual
324976462.782024-10-18100713Actual
1671200.002022-06-198026Budget
5839242.002022-10-198414Actual
2873481.612024-07-1990211Actual
1485629.002023-06-198526Actual
1378111129.002023-05-192075Actual
3106484.802024-09-1884411Actual
18961-135.002023-10-199146Actual
1736224.162023-08-1989511Actual
363638399.002025-02-175366Actual
16756137834.002023-08-191225Actual
988861783.002023-01-171477Actual
1138830.002023-03-198373Budget
35415182.902025-01-178428Actual
3171412.002024-10-186926Actual
67442400.002022-11-196113Budget
34378183.742024-12-1980211Actual
2218910710.002024-01-172277Actual
27993932.002024-07-199213Actual
64722700.002022-10-196167Budget
11086281.392023-02-176628Actual
18281240.132023-09-1987111Actual
1458080376.002023-06-192173Actual
10955616.002023-02-176567Actual
2578885.002024-05-187873Actual
32034640.492024-10-186668Actual
1676120073.002023-08-195765Actual
1249273.002023-04-196673Actual
1788630.002023-09-196826Actual
29638438.002024-08-187817Actual
25687300.002024-05-186813Actual
36804212.472025-02-1792611Actual
3401597.002024-12-196846Actual
26770373.192024-05-1872613Actual
35942308.002025-02-178313Actual
2031025.232023-11-1982111Actual
3511422.002025-01-177126Actual
2777249.702024-06-1876212Actual
3326273.102024-11-1889211Actual
23028862.002024-02-175466Actual
7992156732.002022-12-203573Actual
1710048941.002023-08-193177Actual
3008158.212024-08-1871612Actual
53631400.002022-09-197267Budget
29755399.572024-08-187328Actual
1143165.002022-06-196813Actual
24192369.272024-03-186818Actual
2764917.782024-06-1871511Actual
35042176.002025-01-178965Actual
1160380.002022-06-198113Budget
2521255583.002024-04-183977Actual
31405116199.002024-10-185663Actual
3456101.002022-08-197863Actual
2230768641.752024-01-172178Actual
307268392.002024-09-18876Actual
27563179.492024-06-1865211Actual
20743247.002023-12-207814Actual
14146176.842023-05-199028Actual
448525800.052022-08-193878Actual
6551840528.002022-10-194677Actual
209981798.002023-12-206246Actual
27137302.002024-06-188116Actual
10978750.002023-02-178067Budget
304731122.002024-09-187715Actual
38570262.002025-04-198026Actual
317371468.002024-10-186236Actual
1556578930.002023-07-203173Actual
2242067.782024-01-1778411Actual
22203-110318.002024-01-174377Actual
38481281.002025-04-197465Actual
26644285.872024-05-1862612Actual
357835531.712025-01-178712Actual
26177237774.002024-05-182976Actual
1213744653.002023-03-192177Actual
3155763000.002024-10-189964Actual
1695610386.002023-08-195366Actual
309371461178.312024-09-18678Actual
23971105.002024-03-188436Actual
14007300.002023-05-196817Actual
2656944.382024-05-1884611Actual
3695311680.762025-02-1740712Actual
17028421.002023-08-197317Actual
11677101468.002023-03-193575Actual
34356747.582024-12-1987111Actual
27342-326.002024-06-189117Actual
293291.002022-05-199264Actual
3447045.442024-12-1994511Actual
245487.142024-03-1881212Actual
15104713.222023-06-196618Actual
173741782.712023-08-1961611Actual
3257223708.002024-11-182073Actual
2723100.002022-07-206716Budget
3010861882.762024-08-1813712Actual
1390380.002022-06-197264Budget
2087576.852022-06-197618Actual
3308739088.002024-11-183877Actual
671886554.212022-10-191478Actual
3261517.002024-11-189473Actual
350354817.002022-08-193773Actual
30994651.842024-09-1862211Actual
92923849.002023-01-172374Actual
25257661.702024-04-187728Actual
15971800.002022-06-196116Budget
3145243905.002024-10-182473Actual
11566380.002023-03-197615Budget
22389102.892024-01-1773311Actual
8281140.002022-12-208365Actual
1073733.002023-02-178246Actual
291236626.002024-08-186113Actual
3498666447.002025-01-176015Actual
6802784.002022-11-196263Actual
29769-209.522024-08-189128Actual
25853532.002024-05-188164Actual
383734751.002025-04-195464Actual
3688519.912025-02-1785212Actual
3341529663.982022-07-20478Actual
738770.002022-11-198546Budget
1718045.022023-08-196968Actual
85667500.002022-12-205266Budget
11295166.002023-03-197363Actual
7633720.002022-11-198767Actual
28106493.002024-07-198314Actual
685857984.002022-11-191573Actual
35931441.002025-02-176813Actual
125334392.002023-04-196114Actual
33544711.792024-11-1874213Actual
222605.002024-01-179628Actual
37078627.002025-03-196713Actual
2893743.312024-07-1992212Actual
25989-1073234.002024-05-184375Actual
38927102151.472025-04-193178Actual
36913683.752025-02-1780612Actual
3306035392.002024-11-189467Actual
6619220.002022-10-197328Budget
37545616.002025-03-199766Actual
19157842.012023-10-197618Actual
342291631.412024-12-197718Actual
363235.002022-08-197164Actual
3615289.002025-02-178215Actual
143288041.332023-05-1954611Actual
34826191.002025-01-178463Actual
26428375.232024-05-1887111Actual
29259385.002024-08-188314Actual
24347115.652024-03-1880211Actual
11168280.002023-02-178168Budget
33594133344.092024-11-18101613Actual
12172395.032023-03-197318Actual
35433510.182025-01-176568Actual
1671164301.002023-08-192174Actual
2286343000.002024-02-179965Actual
148662806.002023-06-196136Actual
228354100.002024-02-176265Actual
147193224.002023-06-196215Actual
34169435.002024-12-197467Actual
1407173612.002023-05-191477Actual
3180078.002024-10-187856Actual
245393.952024-03-1868212Actual
21579-150.302023-12-2091612Actual
18821330.002023-10-199065Actual
34736632.842024-12-1987613Actual
11191800.002022-05-1910163Budget
14689619519.002023-06-19474Actual
103393500.002023-02-175764Budget
2378244108.002024-03-181474Actual
324480.002022-07-206828Budget
28568869.282024-07-196618Actual
1007324712.152023-01-17778Actual
78453682.972022-11-192378Actual
2627034497.002024-05-182477Actual
222355020.872024-01-176128Actual
3020745.112024-08-1882613Actual
24145188.002024-03-188367Actual
1198347500.002023-03-199966Actual
2585453.002024-05-188264Actual
1858379105.002023-10-195663Actual
38732240.002025-04-196817Actual
127175368.002022-05-192973Actual
5397813400.002022-09-1910167Budget
1240117700.002023-04-196063Budget
9889126169.002023-01-171577Actual
24787707.002024-04-187664Actual
429340825.002022-08-193177Actual
18829610670.002023-10-19475Actual
161160.002022-06-197116Budget
1783410915.002023-09-192075Actual
11942280.002023-03-196666Budget
3928736719.482025-04-1960213Actual
878848996.002022-12-203477Actual
348508835.002025-01-172373Actual
16753426.002023-08-199215Actual
10107380.002023-02-176613Budget
8722469.002022-12-206567Actual
8150-186.002022-12-209164Actual
10291650.002023-02-176514Budget
4775153.002022-09-198464Actual
35314615.002025-01-176667Actual
399323.002022-08-196946Actual
35297300.002025-01-178917Actual
27388178132.002024-06-181377Actual
7136203.002022-11-196865Actual
12291480.002023-03-198068Budget
269421512.002024-06-186514Actual
2119224969.002023-12-203377Actual
93132100.002023-01-176215Budget
1605100.002022-06-196716Budget
35540-107.752025-01-1791211Actual
205472.002023-11-1996212Actual
165814.002022-06-197126Actual
375606184.002025-03-192376Actual
36097227.002025-02-178564Actual
22733290.002024-02-179414Actual
13986178668.002023-05-192976Actual
8912100.002022-12-206768Budget
18779395.002023-10-198115Actual
2984549.702024-08-1869111Actual
3894662.462025-04-1969111Actual
18894153.002023-10-197426Actual
3186014681.002024-10-182276Actual
14688455103.002023-06-1910164Actual
877480.002022-05-197267Budget
1113419100.002023-02-176068Budget
15073964416.002023-06-19677Actual
1521435533.562023-06-193878Actual
36085933.002022-08-195364Actual
34129646.002024-12-196717Actual
272832.002022-07-207116Actual
1977245468.002023-11-191974Actual
3677299.702025-02-1792511Actual
2296685.002024-02-178436Actual
175826074.002023-09-196163Actual
3217117176.612024-10-1860411Actual
38186991.002022-08-192275Actual
7030-171.002022-11-199164Actual
26988686.002024-06-188164Actual
21468132.682023-12-2066611Actual
3236930097.062024-10-1831712Actual
3690683.742025-02-1771612Actual
2473918.002024-04-189473Actual
32000.002022-05-196113Budget
69305702.002022-11-196114Actual
347638666.332024-12-1933713Actual
14838844.002023-06-196126Actual
11710100.002023-03-197816Budget
10371163.002023-02-177864Actual
1796978.002023-09-197356Actual
389236561.812025-04-192378Actual
32726827.002024-11-188115Actual
3141545.002024-10-186963Actual
3708280.002022-08-196715Budget
18020299537.002023-09-1910166Actual
3381916948.002024-12-192274Actual
5112242.002022-09-196646Actual
2639132242.592024-05-182478Actual
30422248.002024-09-188564Actual
26667-149.242024-05-1891612Actual
3582764.412025-01-1785113Actual
127322084.002023-04-196165Actual
775993.512022-11-198528Actual
3022813806.772024-08-1819713Actual
31896297.002024-10-188517Actual
6095100.002022-10-196816Budget
17937151.002023-09-196546Actual
2818473.002022-07-206636Actual
3129346.872024-09-1871213Actual
226745.002022-07-206913Actual
18265218.852023-09-1966111Actual
21588243.322023-12-208712Actual
31916276.002024-10-186867Actual
36788161.402025-02-1772611Actual
21477194.382023-12-2077611Actual
1252030.002023-04-198573Budget
3382480902.002024-12-193174Actual
31811259.002024-10-189256Actual
3135413806.772024-09-1819713Actual
37497153.002025-03-197656Actual
3621835684.002025-02-173275Actual
132043300.002023-04-196167Budget
5323200.002022-09-198417Budget
89852400.002023-01-176113Budget
2135322.302022-06-197628Actual
12476116089.002023-04-193573Actual
30214-158.392024-08-1891613Actual
22253119.272024-01-178528Actual
13744486.002023-05-196565Actual
2998100.002022-07-208466Budget
8382200.002022-12-206526Budget
2252653.952024-01-1753612Actual
38751385.002025-04-199417Actual
1364121886.002023-05-195264Actual
29100117692.922024-07-1915713Actual
36174468.002025-02-176665Actual
3936555240.882025-04-1931713Actual
34677632.842024-12-1987113Actual
102320.002022-05-198228Budget
10648176.002023-02-178726Actual
37111860.002025-03-196663Actual
2726100.002022-07-206816Budget
3733147.002022-08-198415Actual
3125158883.772024-09-1837712Actual
32589161682.002024-11-184673Actual
2228346.542024-01-178268Actual
10653127.002023-02-179226Actual
368138.002022-05-198515Actual
6280138.002022-10-196556Actual
1529783.742023-06-1990311Actual
365332428.402025-02-178018Actual
6197254.002022-10-197336Actual
68795300.002022-11-196073Budget
242061228.382024-03-188718Actual
18933218.002023-10-198936Actual
16754309.002023-08-199415Actual
3631019871.002025-02-176046Actual
3320942456.422024-11-184078Actual
374871711.002025-03-196156Actual
20147288096.002023-11-19477Actual
887730.002022-12-208228Budget
20447193.322023-11-1974611Actual
3147321.002024-10-186973Actual
9571380.002023-01-178136Budget
17289999.712023-08-1962311Actual
204849578.602023-11-1932711Actual
25267237.452024-04-189028Actual
9011578.002023-01-178013Actual
3887421507.542025-04-195268Actual
28847448.642024-07-1987611Actual
3532144.002022-08-197773Actual
24662190.002024-04-186863Actual
218526255.002024-01-175265Actual
3054268667.002024-09-183175Actual
30942289312.532024-09-181578Actual
1663531131.002023-08-1910073Actual
3507334596.002025-01-173875Actual
69767700.002022-11-195264Budget
387921084175.002025-04-19677Actual
1336780.002023-04-198328Budget
20692851.132022-06-196218Actual
2090425524.002023-12-203275Actual
6139120.002022-10-196626Actual
2236646.502024-01-1778211Actual
28650357.152024-07-199268Actual
11825-216.002023-03-199136Actual
15230148.632023-06-1974111Actual
7244527.002022-11-198716Actual
8496100.002022-12-207846Actual
7100152.002022-11-198315Actual
3870655087.002025-04-191976Actual
10506550.002023-02-177765Budget
8124300.002022-12-207364Budget
24504176059.222024-03-1846711Actual
6153100.002022-10-197626Budget
26931338.002024-06-188773Actual
13651221.002023-05-196764Actual
1748143.312023-08-1989212Actual
390232184.842025-04-1962411Actual
12831220.002023-04-197316Budget
34502-230.092024-12-1991611Actual
2696820946.002024-06-185464Actual
2734200.002022-07-207616Budget
5174200.002022-09-197756Budget
242310.002022-07-208273Budget
4095151.002022-08-196766Actual
25193153205.002024-04-181377Actual
1842148.632023-09-1983611Actual
3741316.002025-03-196926Actual
2507100.002022-07-206864Budget
167593139.002023-08-195465Actual
518464.002022-09-198356Actual
25030214.002024-04-189046Actual
5502480.002022-09-198028Budget
820180.002022-12-207115Budget
21875125.002024-01-178365Actual
4461492500.002022-08-1910168Budget
16260.002022-05-197673Budget
2473334.002024-04-188573Actual
2941830785.002024-08-183375Actual
4777100.002022-09-198564Budget
907786.002023-01-178363Actual
50890.002022-05-198516Budget
1423567.782023-05-1983111Actual
2831280.002022-07-207636Budget
2853-240.002022-07-209136Actual
2209154352.002024-01-171576Actual
1626848.632023-07-2078311Actual
14929204.002023-06-197756Actual
2130243057.942023-12-201978Actual
2822270.002024-07-196965Actual
584912.002022-10-199614Actual
12192196.542023-03-198518Actual
599029058.002022-10-195265Actual
2539010.332024-04-1894211Actual
19237891561.632023-10-1910168Actual
832318871.002022-12-204075Actual
95787.452022-05-196918Actual
1999749.002023-11-196756Actual
27197520.002024-06-188736Actual
2470370789.002024-04-183173Actual
39293238.102025-04-1968213Actual
3445049.702024-12-1967511Actual
15345108.212023-06-1973611Actual
2349856819.902024-02-1739711Actual
256436853.012024-04-1833712Actual
29984109036.832024-08-184711Actual
2552816573.412024-04-1834711Actual
298101095982.112024-08-18478Actual
8314113226.002022-12-202975Actual
360481486.002025-02-176614Actual
2580366468.002024-05-186014Actual
14964360.002023-06-198066Actual
3135160021.672024-09-1814713Actual
28956300.762024-07-1973612Actual
279661004155.842024-06-1843713Actual
5543200.002022-09-196668Budget
21931226.002024-01-178116Actual
2414454.002024-03-188267Actual
36920128.422025-02-1789612Actual
15326174.172023-06-1992411Actual
1332500.002022-06-197314Budget
3716336.002022-08-197315Actual
2846544186.002024-07-193876Actual
321705.002024-10-1896311Actual
1623550.002022-06-198016Budget
12188245.032023-03-198318Actual
2168168060.002024-01-171373Actual
2517563.002024-04-188267Actual
30882479.882024-09-187428Actual
2501616.002024-04-187146Actual
346220.002022-08-198263Budget
4263133.002022-08-198567Actual
32645124453.002024-11-181224Actual
30875510.182024-09-186528Actual
8220200.002022-12-208315Budget
15564257718.002023-07-202973Actual
8726200.002022-12-206767Budget
5253305.002022-09-199266Actual
18684761.002023-10-197714Actual
151921633840.622023-06-19478Actual
2712224865.002024-06-186016Actual
19155714.732023-10-197318Actual
302477082.092024-08-18100713Actual
1078320.002023-02-178256Actual
23132104.002024-02-177167Actual
1006561627.992023-01-179468Actual
414468230.002022-08-191576Actual
282361053.002024-07-198765Actual
6494200.002022-10-197467Budget
14183147520.502023-05-199468Actual
349421337.002025-01-178064Actual
37836149.702025-03-1987211Actual
195012.892023-10-1971212Actual
20921102.002023-12-206816Actual
158991577.002023-07-206256Actual
7029214.002022-11-199064Actual
1978487805.002023-11-193574Actual
1598618820.002023-07-2010076Actual
3083260677.002024-09-183177Actual
29051185.472024-07-1985213Actual
232567202.732024-02-177668Actual
3391661351.002024-12-193175Actual
2280024904.002024-02-1710074Actual
36270167.002025-02-178026Actual
35936842.002025-02-177613Actual
32600193.002024-11-187473Actual
1520311708.882023-06-192278Actual
1033242458.002023-02-171224Actual
26335955.642024-05-188728Actual
3501215.002025-01-179615Actual
207761927.002023-12-207664Actual
288382000.802024-07-1976611Actual
6907154.002022-11-198073Actual
1714737.452023-08-196928Actual
2035851.822023-11-1973311Actual
14742318.002023-06-199415Actual
6366100.002022-10-198366Budget
154747368.982023-06-1933712Actual
9590.002022-05-198363Budget
1121322143.922023-02-174078Actual
34797862.002025-01-179213Actual
1384822.002023-05-198526Actual
14734194.002023-06-198315Actual
1662779.002023-08-198573Actual
167314328.002023-08-196215Actual
142004739.052023-05-192378Actual
1705513423.002023-08-196367Actual
244143372.102024-03-1860511Actual
559274294.892022-09-191478Actual
35361151876.002025-01-173577Actual
2028832875.942023-11-193878Actual
11729332.002023-03-199216Actual
165281309.002023-08-197713Actual
14203187727.312023-05-192978Actual
24457133.742024-03-1873611Actual
14114301.092023-05-198418Actual
28323115.002024-07-199026Actual
161721458713.112023-07-20478Actual
27337272.002024-06-188417Actual
23318177.362024-02-1781111Actual
855658.002022-12-208556Actual
2476815.002024-04-189614Actual
30098.002022-07-209666Actual
36664251.832025-02-1794111Actual
37331338.002025-03-197465Actual
13013165.002023-04-196656Actual
589538.002022-10-198264Actual
37571177986.002025-03-193976Actual
35832141.612025-01-1792113Actual
109959107.002023-02-179467Actual
289486882.802024-07-1963612Actual
382337455.002022-08-193175Actual
2898516743.622024-07-1919712Actual
2673757.392024-05-1871213Actual
1568012363.002023-07-202274Actual
9072280.002023-01-178163Budget
2343013.532024-02-1784511Actual
5695132.002022-10-197363Actual
3000078096.902024-08-1831711Actual
11927583.002023-03-195466Actual
604934287.002022-10-199465Actual
1246513720.002023-04-192073Actual
908169.002023-01-178563Actual
1282854.002023-04-197116Actual
31552-248.002024-10-189164Actual
3673724.162025-02-1782411Actual
32378284220.942024-10-1843712Actual
216136900.002022-06-195268Budget

Generated 2025-06-18 06:17:22.090 UTC