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27413 items

NOTE: Only 1000 elements of total 27413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359225.002023-05-196973Actual
1479252447.002023-06-192175Actual
33677164.002024-12-198563Actual
1829331.612023-09-1966211Actual
12020368.002023-03-196517Actual
11348185480.002023-03-193573Actual
526164.002022-05-196526Actual
1782721815.002023-09-19775Actual
3688420.972025-02-1784212Actual
462117419.002022-09-193473Actual
22068370.002024-01-177766Actual
28518970.002024-07-197767Actual
3624380.002022-08-196564Budget
15954326.002023-07-209266Actual
37847312.472025-03-1966311Actual
1500299855.002023-06-193976Actual
85828840.002022-05-196067Actual
16029104.002023-07-207167Actual
2268722.002024-02-176973Actual
131463900.002023-04-196117Budget
2440066.722024-03-1878411Actual
30092150.762024-08-1884612Actual
38656277.002025-04-198756Actual
20083100.002022-06-197667Budget
13107201.002023-04-199066Actual
5722042.002022-05-196236Actual
10779280.002023-02-178056Budget
22290-171.642024-01-179168Actual
20162164790.002023-11-192977Actual
5077280.002022-09-197636Budget
22470109920.892024-01-174711Actual
14168608.672023-05-197468Actual
1541564.592023-06-1989112Actual
1422622.042023-05-1971111Actual
1449353247.502023-05-1929712Actual
7102100.002022-11-198415Budget
2207158.662022-06-198368Actual
1492280.002023-06-196756Actual
4107138.002022-08-197466Actual
6304200.002022-10-198156Budget
3973185.002022-08-198936Actual
1155848.002023-03-196915Actual
26518327.362024-05-1861511Actual
5124174.002022-09-197646Actual
1804965780.002023-09-196017Actual
342758772.462024-12-195768Actual
3033061760.002024-09-183273Actual
1992480.002022-06-196667Budget
3083338829.002024-09-183277Actual
11854105.002023-03-197846Actual
173133.002023-08-1996311Actual
28132660.002022-07-206136Actual
31756318.002024-10-188936Actual
38989119.912025-04-1990211Actual
18783105.002023-10-198515Actual
16887208.002023-08-197436Actual
263747.002024-05-189668Actual
244401.002024-03-1896511Actual
38171180.202025-03-1968613Actual
1614125.002022-06-197416Actual
3763871000.002025-03-199967Actual
26666188.002024-05-1890612Actual
311239437.112024-09-1824711Actual
34621260.342024-12-1990612Actual
153839491.362023-06-1932711Actual
1762017836.002023-09-191873Actual
1461444.002023-06-198373Actual
22606309.002024-02-178413Actual
11303106.002023-03-197863Actual
560425512.162022-09-193278Actual
256252157.182024-04-184712Actual
949089.002023-01-179416Actual
21732160.212022-06-196168Actual
34500188.002024-12-1989611Actual
37706648.062025-03-197428Actual
18642440571.002023-10-194373Actual
78613715.002022-05-192876Actual
2004462.002023-11-198566Actual
27077249.002024-06-187865Actual
12041850.002023-03-198017Budget
352911019.002025-01-178117Actual
3236330085.362024-10-1821712Actual
136288280.002022-06-191224Actual
835944.002022-12-208216Actual
2096496.002023-12-209026Actual
19713245.002023-11-197814Actual
1585169.002023-07-206836Actual
1583517.002023-07-208426Actual
25143245.002024-04-188517Actual
21078435.002023-12-209766Actual
369719157.002022-08-1910074Actual
1082286.002023-02-176866Actual
2340115.652024-02-1782411Actual
12282220.782023-03-197368Actual
154836081.722023-06-19100712Actual
21955117.842022-06-197668Actual
404485.002022-08-197356Actual
447010395.212022-08-191878Actual
27872317.052024-06-1887113Actual
40470.002022-05-197165Budget
197608.002023-11-199664Actual
3117428.422024-09-1871212Actual
53240.002022-05-196826Budget
153352257.182023-06-1961611Actual
3773114380.142025-03-196368Actual
21611-37932.312023-12-2046712Actual
1047311200.002023-02-175265Budget
37986893390.782025-03-1946711Actual
10012172900.002023-01-175668Budget
29440428.002024-08-187716Actual
6356380.002022-10-197766Budget
68806000.002022-11-196073Actual
7540820.002022-11-196517Actual
249544621.002024-04-186026Actual
2379120603.002024-03-182874Actual
1639291.002022-06-199216Actual
3446328.422024-12-1984511Actual
3119480.002022-07-207267Budget
34209139264.002024-12-193577Actual
191304466.002023-10-192377Actual
1814200.002022-06-198056Budget
35034249.002025-01-177865Actual
375161700.002022-08-195665Budget
13657276.002023-05-197464Actual
1174840.002023-03-197126Budget
11863100.002023-03-198346Budget
954326780.002023-01-176036Actual
330911573283.002024-11-184677Actual
26915283.002024-06-186673Actual
20696173857.002023-12-203773Actual
4904579.002022-09-197765Actual
3791025.232025-03-1978511Actual
205381.822023-11-1982212Actual
24986197.002024-04-186636Actual
2387217379.002024-03-18775Actual
5910153.002022-10-199764Actual
2185635880.002024-01-176065Actual
9569550.002023-01-178036Budget
19025246701.002023-10-19476Actual
3353344002.072024-11-1812213Actual
1899243261.002023-10-195666Actual
28530426.002024-07-199267Actual
5897133.002022-10-198364Actual
8991305.002023-01-176613Actual
14737743.002023-06-198715Actual
24669855.002024-04-187763Actual
374611352.002025-03-196146Actual
3032024696.002024-09-181873Actual
1428664.592023-05-1978311Actual
2574213.002024-05-189663Actual
11639189.002023-03-198365Actual
91720031.002022-05-191377Actual
30076417.792024-08-1865612Actual
33861293.002024-12-199415Actual
220509066.002024-01-175366Actual
3376918.002024-12-199614Actual
2873141.192024-07-1985211Actual
30023266.722024-08-1876112Actual
3652157.002022-08-198364Actual
26043-97.002024-05-189126Actual
234963.002022-07-208463Actual
2902136.342024-07-1982113Actual
4499315.002022-09-196613Actual
29549955.002022-07-205366Actual
18728278.002023-10-199064Actual
19761327.002023-11-199764Actual
9812900.002023-01-178717Actual
469-51614.002022-05-194675Actual
30387314.002024-09-188514Actual
26894100674.002024-06-182173Actual
35767225.232025-01-1783612Actual
37262114029.002025-03-191374Actual
34915604.002025-01-179014Actual
18104720.002023-09-198767Actual
999290.002023-01-178328Budget
114650.002022-06-197113Actual
23647810.002024-03-188763Actual
18184623.822023-09-198028Actual
3228474909.602024-10-1839711Actual
14879495.002023-06-198036Actual
1828886361.942023-09-1912211Actual
222971065640.632024-01-17478Actual
88970.002022-12-205468Budget
30253479.002024-09-186713Actual
18828421711.002023-10-1910165Actual
37961482344.852025-03-196711Actual
33009154.002024-11-187117Actual
16739322.002023-08-197415Actual
38593248.002025-04-197336Actual
1826117494.702023-09-1960111Actual
3149488274.002024-10-186014Actual
11580182.002023-03-198415Actual
15670480852.002023-07-20674Actual
31982551.092024-10-187818Actual
303704394.002024-09-186214Actual
18080233110.002023-09-195667Actual
1966690149.002023-11-193773Actual
12752249.002023-04-197365Actual
2919259999.002024-08-181473Actual
8703200007.002022-12-201227Actual
36751105.022025-02-1765511Actual
38268359.002025-04-197463Actual
358628425.972025-01-1753613Actual
3796471628.692025-03-1913711Actual
823380.002022-05-197617Budget
2068199686.002023-12-201573Actual
26352393.512024-05-186768Actual
118756.002023-03-199646Actual
134152700.002023-04-197668Budget
24564265.662024-03-1861612Actual
14314163.532023-05-1980411Actual
3265971.002024-11-186964Actual
24475554.002024-03-1897611Actual
21936340.002024-01-178716Actual
11955160.002023-03-197466Actual
1325464000.002023-04-199967Actual
574720725.002022-10-193473Actual
2644553.952024-05-1873211Actual
1723851.822023-08-1968111Actual
25402198.642024-04-1874311Actual
29942176.292024-08-1890411Actual
12598576.002023-04-196564Actual
154871312.002023-07-206513Actual
2664914.592024-05-1868612Actual
25297166.242024-04-188468Actual
14811039.002022-06-198015Actual
3617877.002025-02-177165Actual
3442533.742024-12-1969411Actual
37391461.002025-03-197716Actual
152482991.242023-06-1960211Actual
29094691186.062024-07-194713Actual
13432154.112023-04-198568Actual
1818638.962023-09-198228Actual
3925132.002022-08-199026Actual
14173478.362023-05-198168Actual
18419125.002022-06-195766Actual
322731861.432024-10-1823711Actual
249251455599.002024-04-184675Actual
3689041.192025-02-1792212Actual
28335185.002024-07-196836Actual
30138106.522024-08-1868113Actual
30952107521.272024-09-183178Actual
1313324240.002023-04-193276Actual
20717137.002023-12-208173Actual
2696518.002024-06-189614Actual
32153146.512024-10-1873311Actual
399431.002022-08-197146Actual
3396849.002024-12-197826Actual
24788473.002024-04-187764Actual
1694513.002023-08-198256Actual
262413562.002022-07-205265Actual
3911510775.432025-04-198711Actual
274151485.962024-06-186518Actual
18346141.192023-09-1965411Actual
21781307.002024-01-178164Actual
281032174.002024-07-198014Actual
981219.272022-05-198518Actual
310791996.542024-09-1861611Actual
48699628.002022-09-195365Actual
26634232.682024-05-1892112Actual
31890436.002024-10-187817Actual
31598743.002024-10-187615Actual
441410600.002022-08-196368Budget
314672083.002024-10-186173Actual
37882408.212025-03-1977411Actual
380493796.572025-03-1961612Actual
25292223.812024-04-187868Actual
17252240.132023-08-1987111Actual
7808141.992022-11-197868Actual
1014673777.002023-02-171223Actual
2492128931.002024-04-183875Actual
930717764.002023-01-1710074Actual
372072060.002025-03-198014Actual
934046.002023-01-178215Actual
37594304.002025-03-198417Actual
38192209.002025-03-1997613Actual
228297595.002024-02-175265Actual
18155354.122023-09-197818Actual
28247773118.002024-07-19675Actual
185016.082023-09-1969612Actual
2092231.002023-12-206916Actual
499792.002022-09-198516Actual
2343111.402024-02-1785511Actual
1389130.002023-05-197146Actual
2881380.002022-07-207746Budget
393669129.492025-04-1932713Actual
8204300.002022-12-207315Budget
36320184.002025-02-177446Actual
1528313.532023-06-1971311Actual
6501650.002022-10-198067Budget
1068940.002023-02-178236Budget
11796525.002022-06-195263Actual
38630312.002025-04-198746Actual
300567.142024-08-1882212Actual
3292099.002024-11-187356Actual
3461557.142024-12-1982612Actual
68958.002022-11-197173Actual
14962293.002023-06-197766Actual
145481205.002023-06-197263Actual
1285090.002023-04-198516Budget
7965310.002022-12-209263Actual
1987018249.002023-11-192475Actual
2297312.002024-02-179636Actual
27606102.892024-06-1885311Actual
2658676.002022-07-207765Actual
1671927705.002023-08-193374Actual
4532183.002022-09-198913Actual
33103628.372024-11-187418Actual
10239666.002023-02-176173Actual
32666323.002024-11-187864Actual
2184056.002024-01-178215Actual
6218100.002022-10-198536Budget
32825322.002024-11-188916Actual
1941419.912023-10-1969611Actual
38608716.002025-04-199236Actual
72571134.002022-11-196226Actual
3289345.002024-11-187146Actual
1009816328.662023-01-1710078Actual
1864956.002023-10-196773Actual
13318288.972023-04-198318Actual
16122740.492023-07-208028Actual
472312.002022-09-199614Actual
2006255.002022-06-197467Actual
1271320.002022-06-196273Actual
22820138.002024-02-178515Actual
1314435328.002023-04-196017Actual
1380117829.002023-05-1910075Actual
1066420.792022-05-197268Actual
36616126418.592025-02-171478Actual
967434.002023-01-178556Actual
577790.002022-10-197673Budget
7889537.002022-12-208013Actual
370271476.722025-02-1776613Actual
8807200.002022-12-206718Budget
10666468.002023-02-176636Actual
10913750.002023-02-177717Budget
15148546.552023-06-198728Actual
34742110.002024-12-1997613Actual
36784199.702025-02-1767611Actual
9551280.002023-01-176636Budget
2691064096.002024-06-184673Actual
18106194.002023-09-199067Actual
22804396.002024-02-176515Actual
15880103.002023-07-207346Actual
802993.002022-12-208173Actual
8273178.002022-12-207865Actual
3382231662.002024-12-192874Actual
9195290.002023-01-177814Actual
29068281.962024-07-1966613Actual
361649442.002025-02-175265Actual
3221728.422024-10-1885511Actual
6635100.002022-10-198328Budget
38247871.002025-04-199213Actual
355452153.992025-01-1761311Actual
2996045.442024-08-1869611Actual
37396116.002025-03-198316Actual
81015700.002022-12-205764Budget
31605235.002024-10-188415Actual
3005297.572024-08-1877212Actual
2262036169.002024-02-175763Actual
29622267.002022-07-206166Actual
3452703.002022-08-197663Actual
3783650.002022-08-198065Budget
141229.002023-05-199618Actual
723740.002022-11-198216Budget
4270294.002022-08-199267Actual
2587160.002022-07-206715Actual
14120601.092023-05-199218Actual
2353732.672024-02-1765612Actual
10588546.002023-02-178016Actual
11694280.002023-03-196616Budget
2053242.252023-11-1974212Actual
32036243.512024-10-186868Actual
22733290.002024-02-179414Actual
15176764.732023-06-198068Actual
31256283255.402024-09-1846712Actual
24251237.452024-03-186768Actual
19193152.602023-10-198528Actual
688574.002022-11-196573Actual
4831200.002022-09-196815Budget
1721380.002022-06-198136Budget
8466276.002022-12-209036Actual
15875131.002023-07-206646Actual
3659630.002022-08-198764Actual
2044251.822023-11-1968611Actual
3241657.392024-10-1871213Actual
2130480081.362023-12-202178Actual
1221580.002023-03-196828Budget
31749653.002024-10-188036Actual
308582625.372024-09-188018Actual
6608388.972022-10-196528Actual
342571102.622024-12-197728Actual
352124361.002025-01-175266Actual
2193200.002022-06-197468Budget
6566200.002022-10-196818Budget
1804527754.002023-09-194076Actual
462865087.002022-09-194673Actual
34497149.702024-12-1984611Actual
222363766.302024-01-176228Actual
24996529.002024-04-188036Actual
357453410.402025-01-1753612Actual
25889158797.002024-05-183774Actual
101483700.002023-02-175263Budget
262041485.002024-05-187717Actual
24204270.782024-03-188418Actual
36181302.002025-02-177465Actual
17558374.002023-09-197413Actual
2026923706.072023-11-19878Actual
19112468.002023-10-199267Actual
27651289.062024-06-1874511Actual
21326118.852023-12-2066111Actual
21889464440.002024-01-17675Actual
337755032.002024-12-195764Actual
5579-147.402022-09-199168Actual
20902136788.002023-12-202975Actual
17797443.002023-09-196565Actual
20635151.002023-12-209413Actual
3856255.002025-04-196826Actual
727879.002022-11-197826Actual
37625834.002025-03-198167Actual
6280138.002022-10-196556Actual
29387231.002024-08-188365Actual
15621183.002023-07-208314Actual
370881180.002025-03-198113Actual
7750316.242022-11-198128Actual
84281654.002022-12-206236Actual
14849162.002023-06-197726Actual
379292743.362025-03-1961611Actual
6432200.002022-10-197417Budget
27419149.572024-06-186918Actual
382584372.002025-04-196263Actual
37345462.002025-03-199265Actual
3023045579.292024-08-1821713Actual
3132668.002022-07-208067Actual
224344697.662024-01-1752611Actual
28376199.002024-07-198946Actual
34281496.542024-12-196668Actual
2949944.002024-08-188236Actual
2280964.002024-02-177115Actual
2574912453.002024-05-18873Actual
492549548.002022-09-199465Actual
10897540.002023-02-176517Actual
2906618261.242024-07-1963613Actual
23072114313.002024-02-172176Actual
3282915.002024-11-189616Actual
8054888.002022-12-206514Actual
26292552.612024-05-186718Actual
994250.002023-01-178218Budget
1438339488.732023-05-1935711Actual
249614.002024-04-186926Actual
306609.002024-09-189646Actual
24040253.002024-03-186666Actual
1409100.002022-06-198364Budget
4461492500.002022-08-1910168Budget
20810196260.002023-12-202974Actual
152467.002023-06-1996111Actual
282361053.002024-07-198765Actual
26376781.002022-07-206365Actual
67200.002022-05-196663Budget
9315480.002023-01-176515Budget
29905422.042024-08-1877311Actual
2592727042.002024-05-185365Actual
36976132.832025-02-1785113Actual
319421151166.002024-10-18677Actual
5325135.002022-09-198517Actual
143128435.002022-06-191474Actual
39293238.102025-04-1968213Actual
2705916493.002024-06-185265Actual
1618930348.622023-07-203278Actual
16459173.102023-07-2062612Actual
23228152.602024-02-178328Actual
22280196.542024-01-177868Actual
2854678807.002024-07-192177Actual
21665204.002024-01-178463Actual
317656533.002022-07-203777Actual
5234100.002022-09-197866Budget
16924149.002023-08-198946Actual
25510241610.582024-04-186711Actual
2136734.802023-12-2083211Actual
2648240.122024-05-1885311Actual
644460.002022-10-198217Budget
5016100.002022-09-196626Budget
5554198.052022-09-197368Actual
79668246.002022-12-209463Actual
2783074691.512024-06-1815712Actual
36241536.002025-02-177716Actual
2899275919.192024-07-1929712Actual
35693236.932025-01-1766112Actual
153697260.472023-06-198711Actual
7222266.002022-11-197316Actual
37854255.022025-03-1976311Actual
1528039.062023-06-1967311Actual
21546-90.732023-12-2091112Actual
3640247881.002025-02-171376Actual
275051515692.962024-06-18678Actual
7227280.002022-11-197616Budget
25676475000.002024-05-1742712Actual
25460114.592024-04-1880511Actual
23290200873.012024-02-172978Actual
3766436027.002025-03-194077Actual
2644411.402024-05-1871211Actual
98928931.002023-01-172077Actual
7230157.002022-11-197816Actual
31116110483.672024-09-1815711Actual
3174340.002024-10-187136Actual
3164813.002024-10-189665Actual
3873103.002022-08-198516Actual
2587519756.002024-05-181874Actual
2583236360.002024-05-185364Actual
5846-290.002022-10-199114Actual
354248451.242025-01-175268Actual
221904422.002024-01-172377Actual
458321.002022-09-198263Actual
10210284314.002023-02-17473Actual
2863280.002022-07-206546Budget
3427917543.832024-12-196368Actual
1545614423.372023-06-194712Actual
968127.002023-01-179456Actual
289391.002024-07-1996212Actual
2571298436.002024-05-185663Actual
371221287.002025-03-198063Actual
899960.002023-01-177113Budget
19588129.002023-11-196913Actual
224773795.512024-01-1718711Actual
35031334.002025-01-177465Actual
17689220.002023-09-198914Actual
727280.002022-05-196666Budget
300385.002024-08-1896112Actual
2495363879.002024-04-181226Actual
19178554.122023-10-196628Actual
8223100.002022-12-208515Budget
32557473.002024-11-189263Actual
2133962.462023-12-2083111Actual
23152773.002024-02-179767Actual
6844-222.002022-11-199163Actual
16130198.052023-07-209028Actual
21055148.002023-12-206666Actual
7630169.002022-11-198467Actual
19084151137.002023-10-195667Actual
1236177.002022-06-199763Actual
347571534.612024-12-1923713Actual
5648100.002022-10-198313Budget
14609169.002023-06-197773Actual
23023-173.002024-02-179156Actual
889417300.002022-12-205368Budget
51838012.002022-05-191226Actual
94348000.462022-05-196018Actual
21167-184.002023-12-209167Actual
909171.002022-05-199767Actual
28635523.822024-07-197368Actual
1506707.002022-06-195465Actual
1071596.002023-02-176746Actual
2461451704.912024-03-1835712Actual
2777673.102024-06-1881212Actual
151892256.002023-06-199768Actual
306072306269.002024-09-181036Actual
3727480.002022-08-198115Budget
24630175.002024-04-187113Actual
42161200.002022-08-195367Budget
345061050.002024-12-1997611Actual
30902273097.082024-09-185668Actual
1672824678.002023-08-1910074Actual
1310381.002023-04-198566Actual
5327720.002022-09-198717Actual
266605.012024-05-1882612Actual
28795334.812024-07-1962511Actual
10691100.002023-02-178336Budget
467472.002022-09-199473Actual
706731000.002022-11-196015Budget
2585453.002024-05-188264Actual
17187220.782023-08-197868Actual
337008660.002024-12-192373Actual
10122550.002023-02-177713Budget
30981148.632024-09-1883111Actual
3452942789.852024-12-1935711Actual
10486616.002023-02-176565Actual
13893141.002023-05-197446Actual
19840161.002023-11-197865Actual
3876165.002022-08-198916Actual
673397218.042022-10-193578Actual
16749743.002023-08-198715Actual
3496916948.002025-01-172274Actual
9480123.002023-01-178416Actual
2608069.002024-05-186846Actual
797862651.002022-12-201573Actual
7330648.002022-11-198036Actual
13880-199.002023-05-199136Actual
16133234.422023-07-209428Actual
36962162.662025-02-1767113Actual
1908656810.002023-10-196067Actual
2674720.002022-07-208765Actual
1311347500.002023-04-199966Actual
2619128801.002024-05-1810076Actual
5296380.002022-09-196617Budget
13298260.182023-04-196818Actual
1492527.002023-06-197156Actual
121393402.002023-03-192377Actual
3684528.422025-02-1769112Actual
11951587.002023-03-197266Actual
38835135.932025-04-198218Actual
22904187.002024-02-177616Actual
9810178.002023-01-178517Actual
4391141.992022-08-198528Actual
1419879713.172023-05-192178Actual
32626148.002024-11-187114Actual
13222750.002023-04-197267Budget
37537104.002025-03-198466Actual
2068831386.002023-12-202473Actual
1088247535.002023-02-173576Actual
48019510.002022-09-192274Actual
67991300.002022-11-196163Budget
168743.002023-08-199626Actual
3391932559.002024-12-193475Actual
20690235410.002023-12-202973Actual
203387.142023-11-1982211Actual
8404161.002022-12-208126Actual
30684-154.002024-09-189156Actual
2023453820.272023-11-196068Actual
30517229.002024-09-188965Actual
3852220.002022-08-197316Budget
180843210.002023-09-196267Actual
26975770.002024-06-186564Actual
3377331.002024-12-195464Actual
3081164507.002024-09-189467Actual
3599778696.002025-02-171973Actual
415724667.002022-08-193476Actual
818143173.002022-12-203974Actual
3791613.532025-03-1985511Actual
1753030805.592023-08-1921712Actual
3212273.102024-10-1867211Actual
31459287253.002024-10-183573Actual
46144908.002022-09-192373Actual
795780.002022-12-208463Budget
17155370.792023-08-198128Actual
7053150966.002022-11-192974Actual
3034839.002024-09-187173Actual
2168815301.002024-01-172273Actual
36439446.002025-02-177817Actual
27148109158.002024-06-181226Actual
38354864.002025-04-197614Actual
37715243.512025-03-198528Actual
1638358732.702023-07-2021711Actual
535131283.002022-09-196367Actual
33948520.002024-12-198716Actual
3762687.002025-03-198267Actual
279261106.542024-06-1880613Actual
32345230.552024-10-1890612Actual
28126578.002024-07-196664Actual
17890148.002023-09-197426Actual
8593731.002022-12-207266Actual
765915848.002022-11-192877Actual
34440157.152024-12-1990411Actual
1199289065.002023-03-191576Actual
31419236.002024-10-187463Actual
1139590.002023-03-198773Actual
5229100.002022-09-197466Budget
32761790.002024-11-188165Actual
164352.892023-07-2069212Actual
20361101.822023-11-1977311Actual
8822200.002022-12-207818Budget
87647.002022-12-209667Actual
33584206.522024-11-1884613Actual
3151404.002022-07-209767Actual
2342450.762024-02-1777511Actual
246651339.002024-04-187263Actual
12024200.002023-03-196717Budget
22391112.462024-01-1776311Actual
339811508328.002024-12-191036Actual
13674852.002023-05-199764Actual
33006476.002024-11-186717Actual
19683220.002023-11-197673Actual
15766103557.002023-07-201375Actual
37533536.002025-03-198066Actual
16098305.632023-07-208418Actual
24852122.002024-04-188415Actual
170623.002022-06-196936Actual
1241729.002023-04-196963Actual
35174364.002025-01-178046Actual
1827961.402023-09-1984111Actual
33277109.272024-11-1873311Actual
14674342.002023-06-198164Actual
2182207.152022-06-196768Actual
2801078.002024-07-196963Actual
32314122.042024-10-1894112Actual
4852209.002022-09-198315Actual
16222206.082023-07-2090111Actual
242129.002024-03-189618Actual
9653120.002023-01-177356Budget
586027400.002022-10-196064Budget
18451500.002022-06-196166Budget
38731336.002025-04-196717Actual
35492464.602025-01-1765111Actual
175777918.002023-09-195363Actual
3331677.362024-11-1889411Actual
1890011.002023-10-198226Actual
109524571.002023-02-176367Actual
1327772908.002023-04-193577Actual
1305553802.002023-04-195466Actual
29853510.342024-08-1881111Actual
3768.002022-05-199615Actual
2443112.462024-03-1883511Actual
25181050.002022-07-207664Actual
205422683.002022-06-193277Actual
3864180.002025-04-196756Actual
33297784.822024-11-1862411Actual
2379431719.002024-03-183274Actual
24118422.002024-03-189217Actual
35169135.002025-01-177346Actual
1100593492.002023-02-171377Actual
329414064.002024-11-185766Actual
2593300.002022-07-207315Budget
2444218090.462024-03-1853611Actual
31231336760.232024-09-186712Actual
3194423023.002024-10-18877Actual
13676364768.002023-05-1910164Actual
6572200.002022-10-197418Budget
33729362.002024-12-198073Actual
3949220.002022-08-197336Budget
2041113.532023-11-1971511Actual
3307579565.002024-11-182177Actual
3547433600.192025-01-172478Actual
3553479.482025-01-1783211Actual
14059-257.002023-05-199167Actual
26668250.762024-05-1892612Actual
2323100.002022-07-206863Budget
144072.892023-05-1982112Actual
391942.002025-04-1996212Actual
28844100.762024-07-1983611Actual
2033486.932023-11-1977211Actual
949271109.002023-01-171226Actual
21379815.672023-12-2062311Actual
32428790.742024-10-1887213Actual
19960416.002023-11-198736Actual
17863179.002023-09-197416Actual
2429695331.652024-03-183478Actual
27145-268.002024-06-189116Actual
997346.542023-01-176928Actual
15247125700.972023-06-1912211Actual
10381116.002023-02-178464Actual
2912271760.002024-08-186013Actual
4768509.002022-09-198164Actual
65801288.982022-10-198018Actual
27291370972.002024-06-18476Actual
60032600.002022-10-196165Budget
32342134.802024-10-1885612Actual
4886293.002022-09-196665Actual
35936842.002025-02-177613Actual
8989336.002023-01-176513Actual
1728490.122023-08-1992211Actual
26322600.002022-07-206165Budget
928834976.002023-01-171974Actual
32645124453.002024-11-181224Actual
33709206300.002024-12-193773Actual
29847311.402024-08-1873111Actual
586281.002022-05-197336Actual
6783409.002022-11-199013Actual
31282155.642024-09-1892113Actual
220200.002022-05-196013Budget
36677357.152025-02-1774211Actual
288709342.422024-07-1924711Actual
3470280.002022-08-198763Budget
2448861064.662024-03-1821711Actual
37532132.002025-03-197866Actual
515110400.002022-09-196056Actual
11470600.002023-03-196564Actual
13032351.002023-04-198056Actual
3314925875.812024-11-185368Actual
3439112.002022-08-196763Actual
299806.002024-08-1896611Actual
3620573282.002025-02-171375Actual
1618872640.312023-07-203178Actual
22921544.002024-02-176126Actual
3399378.002022-08-198113Actual
74561059.002022-11-196266Actual
381092213.572025-03-1961113Actual
1638949409.132023-07-2031711Actual
17706211.002023-09-196764Actual
313771320.002024-10-186513Actual
12603200.002023-04-196864Actual
206241653.002023-12-208013Actual
2646952.892024-05-1868311Actual
2601200.002022-07-207815Budget
2116051.002023-12-208267Actual
2405319.002024-03-188266Actual
23907234.002024-03-187316Actual
21769383.002024-01-176664Actual
23191107.142024-02-177118Actual
330345522.002024-11-186167Actual
7569240.002022-11-198417Actual
1831411.402023-09-1994211Actual
13952138.002023-05-197466Actual
11823136.002022-05-191573Actual
2555133.742024-04-1880112Actual
162469.272023-07-2084211Actual
3281253.002024-11-187116Actual
860930.002022-12-208266Budget
17586550.002023-09-196663Actual
13112247.002023-04-199766Actual
39111152812.122025-04-19101611Actual
19108900.002023-10-198767Actual
29322268998.002024-08-182974Actual
134731687.502023-05-188573Actual
31722107.002024-10-188126Actual
3638883.002025-02-178566Actual
361654721.002025-02-175365Actual
19168595.032023-10-199018Actual
2311610.002024-02-179617Actual
21737246.002024-01-176714Actual
1522380.002022-06-196665Budget
736341.002022-11-196946Actual
2189634101.002024-01-171975Actual
27136489.002024-06-188016Actual
30259817.002024-09-187613Actual
18179284.422023-09-197328Actual
1967222245.002023-11-196073Actual
33461750.772024-11-1877612Actual
3117319.912024-09-1869212Actual
13921222.002023-05-197756Actual
352134361.002025-01-175366Actual
3005268.002022-07-209066Actual
3641722572.002025-02-173476Actual
38868146.542025-04-198928Actual
1894466.002023-10-196846Actual
11567705.002023-03-197715Actual
2043236.932023-11-1954611Actual
630942.002022-10-198456Actual
222200.002022-05-198314Budget
35121126.002025-01-178126Actual
26142125.002024-05-187366Actual
43309.002022-05-199013Actual
31834458.002024-10-188066Actual
269131734.002024-06-186273Actual
7379275.002022-11-198146Actual
349219698.002025-01-175264Actual
118341561.002023-03-196246Actual
16974320.002023-08-197766Actual
396339.002022-08-198236Actual
535019300.002022-09-196367Budget
254722.002024-04-1896511Actual
34147-399.002024-12-199117Actual
35521209.272025-01-1766211Actual
8117161.002022-12-206864Actual
25736878.002024-05-188763Actual
235655255.112024-02-176712Actual
19494163.532023-10-1961212Actual
279686669.802024-06-18100713Actual
12714283.002023-04-199015Actual
1425122.042023-05-1967211Actual
2564057466.722024-04-1829712Actual
22002118.002024-01-176746Actual
2576290541.002024-05-183173Actual
1346226474.302023-04-193278Actual
31426215.002024-10-188363Actual
13431000.002022-06-198014Budget
3360567895.502024-11-1821713Actual
225566.002024-01-1796612Actual
784716328.662022-11-192878Actual
2006724688.002023-11-192476Actual
184819.272023-09-1985112Actual
3314507.152022-07-207768Actual
18936448.002023-10-199236Actual
32326389.062024-10-1866612Actual
28949462.472024-07-1965612Actual
1476441.002022-06-197615Actual
8557293.002022-12-208756Actual
172301234465.982023-08-194678Actual
2892869.912024-07-1981212Actual
1356932033.002023-05-192473Actual
6450200.002022-10-198517Budget
2669100.002022-07-208465Budget
2007479813.002023-11-193576Actual
2936286424.002024-08-181225Actual
5824550.002022-10-197614Budget
3704956779.502025-02-1713713Actual
10396192629.002023-02-17474Actual
1854248.002022-06-196666Actual
30591108.002024-09-187426Actual
1875021961.002023-10-192874Actual
150844378.002023-06-192377Actual
24003320.002024-03-189246Actual
3394200.002022-08-197813Budget
911133676.002023-01-173273Actual
31912448.002022-05-193474Actual
8769914136.002022-12-20477Actual
127552800.002023-04-197665Budget
18190546.552023-09-198728Actual
6254380.002022-10-198046Budget
1578154699.002023-07-203475Actual
17030558.002023-08-197617Actual
1232820742.382023-03-192478Actual
32429195.992024-10-1889213Actual
7007272.002022-11-197464Actual
19720878.002023-11-198714Actual
84291500.002022-12-206236Budget
17957-138.002023-09-199146Actual
12928237.002023-04-197336Actual
1354271.002023-05-198263Actual
262267223.002024-05-186167Actual
28184761.002024-07-196515Actual
12093236.002023-03-197367Actual
313861574.002024-10-187713Actual
3210549.702024-10-1882111Actual
211445154.002023-12-206267Actual
1701970324.002023-08-196017Actual
38118717.052025-03-1974113Actual
4318200.002022-08-196818Budget
30885251.092024-09-187828Actual
34813315.002025-01-176863Actual
79018648.002022-05-193376Actual
3064223.002024-09-186946Actual
191117074.002022-06-192476Actual
21838875.002024-01-178015Actual
14722231.002023-06-196715Actual
26765492.492024-05-1866613Actual
32888297.002024-11-186546Actual
9979200.002023-01-177428Budget
220562273.002024-01-176266Actual
18616365172.002023-10-1910163Actual
3152752118.002024-10-186064Actual
28112-533.002024-07-199114Actual
125827705.002022-06-193373Actual
2295543.002024-02-176936Actual
3458112.462024-12-1982212Actual
2432117.782024-03-1882111Actual
3438670.972024-12-1990211Actual
13074114.002023-04-196766Actual
958791.002023-01-179436Actual
303801556.002024-09-187714Actual
592077887.002022-10-191574Actual
205032.892023-11-1971112Actual
29029213.542024-07-1992113Actual
34234466.242024-12-198318Actual
33823285468.002024-12-192974Actual
12836468.002023-04-197716Actual
17710285.002023-09-197264Actual
277871.002024-06-1896212Actual
30681243.002024-09-188756Actual
640088243.002022-10-193176Actual
16553580.002023-08-196563Actual
27252-134.002024-06-189156Actual
20315147.572023-11-1989111Actual
86359604.002022-12-201876Actual
349876136.002025-01-176115Actual
26863497.002024-06-187363Actual
33390196.512024-11-1865112Actual
3315612939.202024-11-186368Actual
2024100.002022-06-198567Budget
758644879.002022-11-195667Actual
182341412574.372023-09-19678Actual
8127280.002022-12-207464Budget
244893256.142024-03-1822711Actual
23262155.632024-02-178368Actual
31413221.002024-10-186763Actual
14668235.002023-06-197364Actual
1008220.002022-05-197328Budget
2155823.102023-12-2065612Actual
3688831.612025-02-1790212Actual
7496110.002022-11-198966Actual
13812172.002023-05-197416Actual
21714361.002024-01-177473Actual
17765182.002023-09-196715Actual
50238.002022-05-198216Actual
503368.002022-09-197826Actual
35549129.482025-01-1767311Actual
32550209.002024-11-188363Actual
356567998.782025-01-1794611Actual
81026327.002022-12-205764Actual
257011350.002024-05-188713Actual
773750.002022-11-197128Budget
18685241.002023-10-197814Actual
292571111.002024-08-188114Actual
5940244133.002022-10-194674Actual
2078200.002022-06-196818Budget
22906102.002024-02-177816Actual
27061146716.002024-06-185665Actual
15709644.002023-07-207715Actual
800768.002022-12-206673Actual
27306228168.002024-06-182976Actual
3299100.002022-07-206768Budget
260860.002022-07-208215Budget
1110930.002023-02-178228Budget
118321900.002023-03-196146Budget
2202701.092022-06-198068Actual
208682618.002023-12-207665Actual
1633023.102023-07-2089511Actual
3217304.122022-07-208318Actual
3783526.292025-03-1985211Actual
252906623.932024-04-187668Actual
20407852.002022-06-19877Actual
19164396.542023-10-198418Actual
11500144.002023-03-198464Actual
3549200.002022-08-198773Budget
234880.002022-07-208463Budget
8135779.002022-12-208064Actual
1371457.002023-05-196915Actual
19811131.002023-11-198515Actual
28021254.002024-07-198363Actual
18481400.002022-06-196266Budget
2969855087.002024-08-181977Actual
22354916.732024-01-1761211Actual

Generated 2025-06-18 06:57:15.634 UTC