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27363 items

NOTE: Only 1000 elements of total 27363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-11-198465Budget
31837102.002024-10-188366Actual
1306120600.002023-04-196066Budget
148662806.002023-06-196136Actual
275200.002022-05-197864Budget
878536331.002022-12-203177Actual
8980497943.492022-12-204378Actual
3048714.002024-09-189615Actual
1055717537.002023-02-174075Actual
1693722.002023-08-197156Actual
185301680.582023-09-1915712Actual
3881339088.002025-04-193877Actual
26765492.492024-05-1866613Actual
1524567.782023-06-1994111Actual
13513441.002023-05-199013Actual
3373276.002024-12-198373Actual
1250470.002023-04-197673Budget
521550.002022-05-196126Budget
392486.002022-08-198926Actual
35109151.002025-01-176526Actual
10722220.002023-02-177346Budget
1618449.002022-06-197716Actual
4517140.002022-09-197813Actual
25943320.002024-05-187465Actual
3045742546.002024-09-184074Actual
37331338.002025-03-197465Actual
3892842456.422025-04-193278Actual
1175885.002023-03-197826Actual
12304546.552023-03-198768Actual
17329149.702023-08-1981411Actual
261011279.002024-05-186156Actual
802071.002022-12-207673Actual
3613175908.002025-02-173974Actual
336480.002022-05-196515Budget
25728869.002024-05-187763Actual
329441571.002024-11-186266Actual
129093.002022-06-197773Actual
10902200.002023-02-176817Budget
114311000.002023-03-198014Budget
39137-53051.122025-04-1943711Actual
311668809.432024-09-1860212Actual
231848033.052024-02-176118Actual
243498.212024-03-1882211Actual
35585405.022025-01-1780411Actual
222329.002024-01-179618Actual
37438471.002025-03-196636Actual
2057113.532023-11-1984612Actual
609168.002022-05-198936Actual
2900522275.352024-07-1960113Actual
2728947500.002024-06-189966Actual
35157-356.002025-01-179136Actual
29078195.992024-07-1978613Actual
30808360.002024-09-189067Actual
2894410323.292024-07-1957612Actual
2714183.002024-06-188516Actual
13797350000.002023-05-194275Actual
14444265.662023-05-1952612Actual
13651221.002023-05-196764Actual
1395825.002023-05-198266Actual
6045139.002022-10-198965Actual
8956670202.962022-12-20678Actual
28466166200.002024-07-193976Actual
25010804.002024-04-186246Actual
27201702.002024-06-189236Actual
33023530.002024-11-189017Actual
6433450.002022-10-197617Actual
369568338.152025-02-17100712Actual
26292552.612024-05-186718Actual
25894-190270.002024-05-184374Actual
2711500.002022-05-197664Budget
2258320400.082024-01-1739712Actual
2130312701.322023-12-202078Actual
375777552.002025-03-196117Actual
23255619.272024-02-177468Actual
23639858.002024-03-187763Actual
42158700.002022-08-195267Budget
895723334.852022-12-20778Actual
348671009.002025-01-176273Actual
13555509046.002023-05-1910163Actual
11119191.992023-02-179028Actual
10043280.002023-01-177768Budget
3799498.632025-03-1968112Actual
6829454.002022-11-198063Actual
1684098.002023-08-198416Actual
786017977.172022-11-1910078Actual
298922.002024-08-1896211Actual
1809162.002023-09-197167Actual
34918434.002025-01-179414Actual
3226656128.402024-10-1814711Actual
31630399.002024-10-187265Actual
2531813513.452024-04-182078Actual
8585168.002022-12-206766Actual
234702119.952024-02-1794611Actual
31913792.002024-10-186567Actual
4065234.002022-08-198756Actual
16058304787.002023-07-201577Actual
499133.002022-09-198216Actual
22731-349.002024-02-179114Actual
32112-230.092024-10-1891111Actual
17270232.682023-08-1974211Actual
2391699.002024-03-188416Actual
30673221.002024-09-187756Actual
19635990.002023-11-198763Actual
1152278955.002023-03-191574Actual
1599578.002023-07-207117Actual
7366237.002022-11-197346Actual
29843225.232024-08-1867111Actual
2717726565.002024-06-186036Actual
40733343.002022-08-195266Actual
19938791201.002023-11-191036Actual
19848153.002023-11-198965Actual
15945221.002023-07-208166Actual
175833644.002023-09-196263Actual
27356676.002024-06-186567Actual
2554817.782024-04-1876112Actual
1372358.002023-05-198215Actual
2196031.002024-01-178326Actual
14905283.002023-06-198046Actual
3084610942.192024-09-186218Actual
31254742.002022-07-207667Actual
3786294.382025-03-1985311Actual
2887383968.282024-07-1931711Actual
235605.002024-02-1796612Actual
2381247.002024-03-186915Actual
11327207374.002023-03-1910163Actual
9178650.002023-01-176614Budget
364461530.002025-02-178717Actual
3403132.002022-08-198313Actual
6293111.002022-10-197456Actual
24243234693.332024-03-185668Actual
897222865.142022-12-203278Actual
1836598.632023-09-1990411Actual
12601264.002023-04-196764Actual
78516551.002022-05-192476Actual
176421027.002023-09-196273Actual
15736135.002023-07-206765Actual
834270.002022-12-207116Budget
1495491.002023-06-196766Actual
1076840.002023-02-177156Budget
3269636558.002024-11-182474Actual
19754468.002023-11-198764Actual
296267301.002024-08-186117Actual
3084041231.002024-09-184077Actual
221751064.002024-01-179767Actual
192639240.002022-06-196017Actual
260277.002024-05-186926Actual
1406464000.002023-05-199967Actual
10782186.002023-02-178156Actual
13172806.002023-04-198017Actual
1925174.002022-05-196114Actual
18866123.002023-10-197316Actual
1644937.992023-07-2089212Actual
31291113.532024-09-1868213Actual
357895412.562025-01-1720712Actual
10926200.002023-02-178417Budget
10368650.002023-02-177764Budget
13918102.002023-05-197356Actual
972873.002023-01-178466Actual
1943600.002022-05-196214Budget
30319114362.002024-09-181573Actual
16000309.002023-07-207817Actual
7131480.002022-11-196565Budget
24728199.002024-04-188073Actual
35890213.542025-01-1790613Actual
2071574.002023-12-207873Actual
3573316.722025-01-1782212Actual
33364.002022-07-209668Actual
6109100.002022-10-197816Budget
576662.002022-10-196773Actual
27739153.952024-06-1868112Actual
35410273.812025-01-177828Actual
3955435.002022-08-197736Actual
8334380.002022-12-206516Budget
2465433478.002024-04-185763Actual
3070950.002022-07-208017Budget
1161980.002023-03-197165Budget
240511.002022-07-206973Actual
3093846712.562024-09-18778Actual
379571623.002025-03-1997611Actual
216582148.002024-01-177663Actual
3716515698.002025-03-196073Actual
33265149.702024-11-1892211Actual
1978636471.002023-11-193874Actual
15942281.002023-07-207766Actual
3813532280.802025-03-1960213Actual
1593617.002023-07-206966Actual
2747147608.032024-06-185768Actual
2715446.002024-06-186726Actual
36063384.002025-02-178514Actual
37751255.632025-03-198968Actual
3918416.722025-04-1982212Actual
18160246.542023-09-198418Actual
2460212093.542024-03-1819712Actual
100066102.712023-01-175268Actual
36631122163.962025-02-173578Actual
13012100.002023-04-196656Budget
31401127880.002024-10-181223Actual
2145218.842023-12-2089511Actual
2867435236.592024-07-193378Actual
32103746.522024-10-1880111Actual
370638245.272025-02-1733713Actual
27120232543.002024-06-184675Actual
21664232.002024-01-178363Actual
289728434.962024-07-1994612Actual
20841155.002023-12-208415Actual
16483158.212023-07-2092612Actual
12455182770.002023-04-1910163Actual
194526142.362023-10-1928711Actual
17903-81.002023-09-199126Actual
1594962.002023-07-208566Actual
7389380.002022-11-198746Budget
370748255.002025-03-196113Actual
3131529698.302024-09-1860613Actual
5031200.002022-09-197726Budget
639096899.002022-10-191576Actual
3900090.122025-04-1968311Actual
3599320.002022-08-199014Actual
5719218.002022-10-199063Actual
5727238500.002022-10-1910163Budget
2892595.442024-07-1977212Actual
341208.002022-05-196715Actual
29578167.002024-08-187466Actual
35942308.002025-02-178313Actual
2212064.002024-01-176917Actual
9653120.002023-01-177356Budget
2806929.002024-07-197173Actual
3935453996.992025-04-1914713Actual
37718407.152025-03-199028Actual
110128321.002023-02-172277Actual
1898237.002023-10-198456Actual
2644776.292024-05-1876211Actual
2036057.142023-11-1976311Actual
17643156.002023-09-196573Actual
787660.002022-12-207113Budget
254628.212024-04-1882511Actual
22758354.002024-02-178164Actual
39050383.742025-04-1962511Actual
3511750.002022-08-196173Budget
24647151.002024-04-189413Actual
38898237.452025-04-198368Actual
3830237618.002025-04-192873Actual
26672250049.042024-05-18101612Actual
1986253525.002023-11-191475Actual
3916755691.162025-04-1912212Actual
8751200.002022-12-208367Budget
5913185878.002022-10-1910164Actual
589450.002022-10-198264Budget
2636464.722024-05-188268Actual
55013.002022-05-198226Actual
1120219045.382023-02-172478Actual
6337172.002022-10-196566Actual
36588123.812025-02-177168Actual
225078.212024-01-1773112Actual
6515157.002022-10-198967Actual
8765511.002022-12-209767Actual
2265789533.002024-02-171373Actual
7700750.002022-11-198018Budget
161731781857.012023-07-20678Actual
52011120.002022-09-195466Actual
32503630.002024-11-186713Actual
9712103.002023-01-177466Actual
54108156.002022-09-192277Actual
9063101.002023-01-177463Actual
3279673015.002024-11-183575Actual
35720166.722025-01-1765212Actual
284153193.002024-07-196366Actual
12603200.002023-04-196864Actual
11977180.002023-03-199066Actual
6883380.002022-11-196273Budget
3820183095.782025-03-1915713Actual
27197520.002024-06-188736Actual
86113.002022-05-197863Actual
30329100329.002024-09-183173Actual
14959135.002023-06-197366Actual
2826025627.002024-07-192875Actual
3442649.702024-12-1971411Actual
665011300.002022-10-195368Budget
1582137.002023-07-206626Actual
2367126036.002024-03-182873Actual
15641527.002023-07-206564Actual
5846-290.002022-10-199114Actual
15818606.002023-07-206126Actual
132649604.002023-04-191877Actual
17996109.002023-09-196766Actual
20055353202.002023-11-19676Actual
33346113.532024-11-1883611Actual
376241348.002025-03-198067Actual
1794053.002023-09-196846Actual
14055190.002023-05-198567Actual
2250210.332024-01-1766112Actual
17606-242.002023-09-199163Actual
2190117861.002024-01-172475Actual
3463547408.032024-12-1915712Actual
1991480.002022-06-196567Budget
36009168344.002025-02-173573Actual
4830176.002022-09-196815Actual
2905924347.322024-07-1953613Actual
3658221246.932025-02-176368Actual
1016100.002022-05-197828Budget
305385248.002024-09-182375Actual
847114040.002022-12-206046Actual
3761380.002022-08-196565Budget
20297273.102023-11-1965111Actual
33548701.262024-11-1880213Actual
1051442.002023-02-178265Actual
1676120073.002023-08-195765Actual
2826430785.002024-07-193375Actual
34019160.002024-12-197446Actual
1134122401.002023-03-192473Actual
336556030.002024-12-195763Actual
3083216.002022-07-208917Actual
3856968.002025-04-197826Actual
2205192.002024-01-175466Actual
2587720348.002024-05-182074Actual
3864280.002022-08-198116Budget
312871624.092024-09-1862213Actual
31550202.002024-10-188964Actual
32155193.322024-10-1876311Actual
28154920818.002024-07-19674Actual
31924328.002024-10-187867Actual
37947123.102025-03-1983611Actual
3893345062.532025-04-193878Actual
34241819.282024-12-199218Actual
1726814.592023-08-1971211Actual
1732217.782023-08-1971411Actual
3480912488.002025-01-176363Actual
116272800.002023-03-197665Budget
252464267.832024-04-186128Actual
791387865.002022-12-205663Actual
1873.002022-05-199673Actual
2473012.002024-04-188273Actual
293859.002022-07-208356Actual
39058330.552025-04-1974511Actual
38612932.002025-04-196246Actual
1247956032.002023-04-193973Actual
21783103.002024-01-178364Actual
174601183.762023-08-1960212Actual
3640517287.002025-02-171876Actual
3546421151.482025-01-17878Actual
10728372.002023-02-177746Actual
28096110.002024-07-196914Actual
16086.002022-05-197473Actual
1530853.952023-06-1968411Actual
296595250.002024-08-186167Actual
646817148.002022-10-195767Actual
150711092511.002023-06-1910167Actual
2632257.142024-05-186928Actual
1551016.002023-07-209613Actual
488224070.002022-09-196365Actual
34269490.482024-12-199228Actual
2253525.232024-01-1767612Actual
1384628.002023-05-198326Actual
2050810.332023-11-1978112Actual
17272106.082023-08-1977211Actual
309261092.012024-09-188768Actual
593200.002022-05-197836Budget
35385134.422025-01-178218Actual
2880239.062024-07-1973511Actual
3475178020.252024-12-1915713Actual
21871155.002024-01-177865Actual
4455-154.982022-08-199168Actual
13196191059.002023-04-195467Actual
1891925.002023-10-196936Actual
129910.002022-06-198273Budget
2552554110.282024-04-1831711Actual
143480.002022-05-196173Budget
20832351.002023-12-207315Actual
3833264.002025-04-198373Actual
18984151.002023-10-198756Actual
1781193.002022-06-199046Actual
3120561.002022-07-207267Actual
98321900.002023-01-176267Budget
23146226.002024-02-178967Actual
21708131.002024-01-176673Actual
18215802.612023-09-197768Actual
27074267.002024-06-187465Actual
3853251.002022-08-197316Actual
37854255.022025-03-1976311Actual
330776123.002024-11-182377Actual
887638.962022-12-208228Actual
2660313302.072024-05-1838711Actual
2732694.002024-06-186917Actual
706731000.002022-11-196015Budget
175506479.002023-09-196213Actual
9734111.002023-01-178966Actual
2680151703.972024-05-1821713Actual
28221246.002024-07-196865Actual
16133234.422023-07-209428Actual
76408.002022-11-199667Actual
382248504.002025-04-196113Actual
22702112.002024-02-179073Actual
2095362.002023-12-207626Actual
2068199686.002023-12-201573Actual
2343649.702024-02-1792511Actual
32724330.002024-11-187815Actual
50541495532.002022-09-191036Actual
20815149950.002023-12-203574Actual
23852565.002024-03-187765Actual
1088341890.002023-02-173776Actual
26017452.002024-05-189216Actual
6949550.002022-11-197614Budget
29445112.002024-08-188316Actual
1196627.002023-03-198266Actual
28513100.002024-07-197167Actual
31144122.042024-09-1868112Actual
37428126.002025-03-199026Actual
3010611691.402024-08-187712Actual
2524546209.522024-04-186028Actual
34240-489.822024-12-199118Actual
21619252.002024-01-176813Actual
1762017836.002023-09-191873Actual
124915092.002022-06-192073Actual
85667500.002022-12-205266Budget
1471252187.002023-06-193974Actual
2321970.782024-02-177128Actual
31141339.062024-09-1865112Actual
2683161000.002022-07-2010165Budget
2710247217.002024-06-181975Actual
1378616980.002023-05-192875Actual
4783307.002022-09-199264Actual
343091169572.872024-12-19678Actual
3114649.702024-09-1871112Actual
24203310.182024-03-188318Actual
21209126.842023-12-206918Actual
5519270.782022-09-199228Actual
11720108.002023-03-198416Actual
31147241.192024-09-1873112Actual
19229128.362023-10-198968Actual
7570200.002022-11-198417Budget
2396380.002022-07-206273Budget
2478235.002024-04-186964Actual
26141142.002024-05-187266Actual
232406958.792024-02-175468Actual
3925354428.372025-04-1937712Actual
12833100.002023-04-197416Budget
4900200.002022-09-197465Budget
303081737.002024-09-189463Actual
33853252.002024-12-198315Actual
353985407.242025-01-176128Actual
33396149.702024-11-1873112Actual
2730526607.002024-06-182876Actual
37699958.672025-03-196528Actual
280906672.002024-07-196114Actual
261276158.002024-05-185366Actual
2498229009.002024-04-186036Actual
2144910.332023-12-2084511Actual
1802548565.002023-09-191376Actual
2851195.002022-07-208936Actual
1991910.002023-11-196926Actual
11432650.002023-03-198114Budget
319225607.002024-10-187667Actual
275090.002022-07-208516Budget
1991687.002023-11-196626Actual
12832143.002023-04-197416Actual
212592392.032023-12-205468Actual
320451196.562024-10-188068Actual
18059342.002023-09-197417Actual
777018800.002022-11-195368Budget
1871238.002023-10-196964Actual
1629814.592023-07-2082411Actual
15250215.662023-06-1962211Actual
2054455.022023-11-1990212Actual
67249005.792022-10-192278Actual
3183889.002024-10-188466Actual
797647431.002022-12-201373Actual
3772224.002022-08-197265Actual
14293192.252023-05-1987311Actual
23077163056.002024-02-172976Actual
2855582852.002024-07-193477Actual
348956006.002025-01-176214Actual
10684159.002023-02-177836Actual
34668341.612024-12-1976113Actual
35530100.762025-01-1778211Actual
9790455.002023-01-177317Actual
9126380.002023-01-176273Budget
69811400.002022-11-195764Budget
3631855.002025-02-177146Actual
37603271617.002025-03-191227Actual
1280564446.002023-04-193575Actual
3766200.002022-08-196865Budget
28789-126.902024-07-1991411Actual
181723514.782023-09-196228Actual
35773-243.922025-01-1791612Actual
39831004.002022-08-196246Actual
28179492345.002024-07-194674Actual
37707643.522025-03-197628Actual
18199255746.762023-09-195668Actual
16726457609.002023-08-194374Actual
1223428.352023-03-198228Actual
490105.002022-05-197416Actual
2178455.642022-06-196568Actual
2970114830.002024-08-182277Actual
36304589.002025-02-178736Actual
6110480.002022-10-198016Budget
15011895.002023-06-196617Actual
7480105.002022-11-197866Actual
132043300.002023-04-196167Budget
15880103.002023-07-207346Actual
22554-180.092024-01-1791612Actual
11353-99745.002023-03-194373Actual
335801094.252024-11-1880613Actual
13861210.002023-05-196636Actual
30532143897.002024-09-181575Actual
68795300.002022-11-196073Budget
20451219.912023-11-1980611Actual
2367536363.002024-03-183373Actual
34944860.002022-08-192373Actual
36604-220.132025-02-179168Actual
3495413.002025-01-179664Actual
9983380.002023-01-177728Budget
1233925512.162023-03-194078Actual
4633691.002022-09-196273Actual
2407511486.002024-03-182076Actual
53316.002022-05-196926Actual
52311800.002022-09-197666Budget
8371424.002022-12-209216Actual
3811662.662025-03-1971113Actual
8212216.002022-12-207815Actual
1965615147.002023-11-192273Actual
1240149103.002022-06-19473Actual
33828179918.002024-12-193574Actual
13732333.002023-05-199415Actual
1673796.002023-08-197115Actual
2654913994.642024-05-1860611Actual
36999497.752025-02-1781213Actual
2943490.002024-08-186816Actual
2481514125.002024-04-182074Actual
6581750.002022-10-198018Budget
21354113.532023-12-2066211Actual
27542347.572024-06-1874111Actual
244873415.722024-03-1820711Actual
1053985354.002023-02-171575Actual
11795200.002023-03-196836Budget
8546200.002022-12-208056Budget
26153229.002024-05-188766Actual
3905134.002022-08-197626Actual
447620742.382022-08-192478Actual
460725670.002022-09-191473Actual
3230112354.692022-07-201228Actual
1262450.002023-04-198264Budget
1538658400.782023-06-1935711Actual
1593477.002023-07-206766Actual
1172190.002023-03-198416Budget
28965129.482024-07-1984612Actual
37345462.002025-03-199265Actual
23956213.002024-03-186536Actual
27856287.222024-06-1866113Actual
36380664.002025-02-177666Actual
205786.002023-11-1996612Actual
2491989077.002024-04-183575Actual
24708146546.002024-04-183773Actual
10501270.002023-02-177465Actual
23476184462.712024-02-176711Actual
6906100.002022-11-198073Budget
3349210295.632024-11-1824712Actual
29312101007.002024-08-181474Actual
3257178696.002024-11-181973Actual
37292405.002025-03-196815Actual
51495.002022-09-199646Actual
29617136289.002024-08-183576Actual
35117102.002025-01-177626Actual
375784531.002025-03-196217Actual
858937.002022-12-206966Actual
744380.002022-05-197766Budget
205422683.002022-06-193277Actual
2150132265.192023-12-2015711Actual
22389102.892024-01-1773311Actual
291573965.002024-08-186263Actual
1064440.002023-02-178426Budget
1321850.002022-06-196514Budget
21867210.002024-01-177365Actual
9462274.002023-01-177316Actual
36717-115.202025-02-1791311Actual
2651550.762024-05-1894411Actual
240968.002022-07-207373Actual
1693550.002023-08-196856Actual
29143468.002024-08-188913Actual
1529233.742023-06-1983311Actual
29094691186.062024-07-194713Actual
25301248.062024-04-189068Actual
246061358.232024-03-1823712Actual
15494490.002023-07-207413Actual
35240220.002025-01-178966Actual
27040556.002024-06-187315Actual
1648913086.112023-07-206712Actual
336831172.002024-12-199463Actual
18319106.082023-09-1965311Actual
37857532.682025-03-1980311Actual
9044850.002023-01-176263Budget
6295100.002022-10-197656Budget
2059231669.432023-11-1921712Actual
2457744.382024-03-1877612Actual
8364100.002022-12-208516Budget
1301765.002023-04-196856Actual
23610278.002024-03-188413Actual
8686650.002022-12-208117Budget
3046034170.002024-09-1810074Actual
112229377.392022-05-193778Actual
19896178.002023-11-197616Actual
28521707.002024-07-198167Actual
11415200.002023-03-196814Budget
3581522.302025-01-1769113Actual
2506522856.002024-04-186066Actual
624340.002022-10-197146Budget
17104106434.002023-08-193577Actual
156129118.002022-06-199465Actual
2088233912.002023-12-209465Actual
33846283.002024-12-197415Actual
9467280.002023-01-177616Budget
35293356.002025-01-178317Actual
4826473.002022-09-196615Actual
3382137992.002024-12-192474Actual
12771100.002023-04-198565Budget
16090663.212023-07-207418Actual
1936967.782023-10-1989411Actual
26863497.002024-06-187363Actual
2433766.722024-03-1866211Actual
1188660.002023-03-196756Budget
1095314200.002023-02-176367Budget
341731062.002024-12-198067Actual
28672103134.822024-07-193178Actual
859050.002022-12-207166Budget
15243-162.002023-06-1991111Actual
11881805.002022-06-196163Actual
20137720.002023-11-198767Actual
16735215.002023-08-196815Actual
3974285.002022-08-199036Actual
32552167.002024-11-188563Actual
2260451.002022-07-206513Actual
50890.002022-05-198516Budget
3975-228.002022-08-199136Actual
2803713842.002024-07-19873Actual
84273307.002022-12-206136Actual
2826971414.002024-07-193975Actual
2921093887.002024-08-183973Actual
37733981.402025-03-196668Actual
19981195.002023-11-198146Actual
159714378.002023-07-202376Actual
87100.002022-05-197863Budget
372275607.002025-03-196164Actual
294247.002022-07-208556Actual
15856208.002023-07-207636Actual
36395632.002025-02-179766Actual
5154550.002022-09-196256Budget
2730933230.002024-06-183376Actual
23012229.002024-02-177756Actual
315061710.002024-10-187714Actual
26305484.422024-05-188418Actual
11161380.002023-02-177768Budget
6763280.002022-11-197613Budget
2365212543.002024-03-189463Actual
554950.002022-09-197168Budget
18888106.002023-10-196626Actual
387401780.002025-04-198017Actual
3931414620.822025-04-1953613Actual
35452210.182025-01-178968Actual
367792094.422025-02-1761611Actual
33721105.002024-12-196873Actual
5799144.002022-10-199273Actual
25448448.642024-04-1862511Actual
913426.002023-01-176873Actual
782726939.462022-11-199468Actual
3661423851.532025-02-17878Actual
5367173.002022-09-197467Actual
214592746.552023-12-2053611Actual
39361009.002022-08-196236Actual
1555217466.002023-07-20873Actual
12307-130.732023-03-199168Actual
220530.002022-06-198268Budget
1305882568.002023-04-195666Actual
855172.002022-12-208356Actual
28769212.472024-07-1965411Actual
38317644.002025-04-196273Actual
3256987190.002024-11-181573Actual
21373-68.392023-12-2091211Actual
553810600.002022-09-196368Budget
307631323.002024-09-187717Actual
373351155.002025-03-198065Actual
36450734.002025-02-179217Actual
1947712.462023-10-1976112Actual
2023121.002022-06-198567Actual
13912151.002023-05-196556Actual
19045124080.002023-10-193576Actual
38921114033.512025-04-192178Actual
32351542.022022-07-206228Actual
5095527.002022-09-198736Actual
74771051.002022-11-197666Actual
3252811.002024-11-185463Actual
22123357.002024-01-177417Actual
8954503384.702022-12-2010168Actual
2756826.292024-06-1871211Actual
126398.002023-04-199664Actual
2987240.122024-08-1868211Actual
30576436.002024-09-189016Actual
2020110.002023-11-199618Actual
9780655.002023-01-176617Actual
33528120.552024-11-1889113Actual
29294222.002024-08-188364Actual
32949105.002024-11-186866Actual
802170.002022-12-207673Budget
19628278.002023-11-197863Actual
357179788.182025-01-1760212Actual
1422451.822023-05-1968111Actual
146232.002023-06-199673Actual
24040253.002024-03-186666Actual
5425537164.002022-09-194677Actual
3598208.002022-08-198914Actual
278931083.732024-06-1880213Actual
37998375.232025-03-1974112Actual
9381961.002023-01-177265Actual
1853955360.302023-09-1929712Actual
3863615018.002025-04-196056Actual
37429-101.002025-03-199126Actual
21697132822.002024-01-173573Actual
371255.002022-08-196915Actual
20377.002022-05-196914Actual
978672.002023-01-176917Actual
33297784.822024-11-1862411Actual
2710821395.002024-06-182875Actual
332490.002022-07-208368Budget
2277511406.002024-02-17774Actual
2721310.002022-07-206616Actual
9887107308.002023-01-171377Actual
13921222.002023-05-197756Actual
3496916948.002025-01-172274Actual
3518100.002022-08-196673Budget
344191939.092024-12-1961411Actual
728950.002022-11-198426Budget
251036.002022-07-207164Actual
33138210.182024-11-188328Actual
1900329.002023-10-197166Actual
3498175858.002025-01-173974Actual
350354817.002022-08-193773Actual
3175141.002024-10-188236Actual
160338501.002023-07-207667Actual
29506-422.002024-08-189136Actual
260471191867.002024-05-181136Actual
1342555.632023-04-198268Actual
2031369.912023-11-1985111Actual
1704716107.002023-08-195267Actual
31049286.932024-09-1865411Actual
38401500.002022-08-196216Budget
237725636.002022-07-202473Actual
274858026.992024-06-187668Actual
198214136.002023-11-195365Actual
368138386.022025-02-178711Actual
34568188.002024-12-1965212Actual
2468310.002024-04-189663Actual
33521597.752024-11-1880113Actual
27067396.002024-06-186665Actual
15748232.002022-06-191875Actual
1008181025.322023-01-172178Actual
200182945.002023-11-195266Actual
1977083917.002023-11-191574Actual
3917794.382025-04-1973212Actual
1140219593.002023-03-1910073Actual
1596612485.002023-07-201876Actual
29857147.572024-08-1885111Actual
2571298436.002024-05-185663Actual
20518-77.962023-11-1991112Actual
8887176.842022-12-209028Actual
9716372.002023-01-177766Actual
166382722.002023-08-196214Actual
27213132.002024-06-187446Actual
387725342.002025-04-197667Actual
35460845000.162025-01-1710168Actual
3779650.002022-08-197765Budget
2939520272.002024-08-189465Actual
22170291.002024-01-179067Actual
20888518382.002023-12-20675Actual
36794475.242025-02-1780611Actual
3580212397.802025-01-1738712Actual
686311887.002022-11-192273Actual
39086168.852025-04-1967611Actual
31385875.002024-10-187613Actual
17072142.002023-08-198467Actual
1861211854.002023-10-199463Actual
1672036861.002023-08-193474Actual
394488.002022-08-196836Actual
21294879194.742023-12-20478Actual
347104850.472024-12-1952613Actual
26785-167.172024-05-1891613Actual
18783105.002023-10-198515Actual
219172372.002024-01-176116Actual
2002782.002022-06-197267Actual
3088860.172024-09-188228Actual
5100302.002022-09-199236Actual
32988216162.002024-11-182976Actual
378422.002025-03-1996211Actual
34178178.002024-12-198567Actual
2689124696.002024-06-181873Actual
27094733543.002024-06-18475Actual
23913312.002024-03-188116Actual
3599573545.002025-02-171573Actual
3900110.002022-08-197326Budget
3801993.312025-03-1965212Actual
3222745584.592024-10-1856611Actual
34914393.002025-01-178914Actual
7617741.002022-11-197767Actual
30420310.002024-09-188364Actual
9586360.002023-01-179236Actual
12626182.002023-04-198364Actual
3206430575.892024-10-18878Actual
12627200.002023-04-198364Budget
37118370.002025-03-197463Actual
1182791.002023-03-199436Actual
33304113.532024-11-1873411Actual
1250280.002023-04-197473Budget
14732542.002023-06-198115Actual
3688420.972025-02-1784212Actual
11058851.102023-02-178118Actual
12511214.002023-04-198073Actual
22703-90.002024-02-179173Actual
1426136.932023-05-1981211Actual
318616184.002024-10-182376Actual
67840.002022-05-197156Budget
3525718497.002025-01-172076Actual
25294513.212024-04-188168Actual
1743569.912023-08-1962112Actual
952420.002023-01-178226Budget
205021.822023-11-1969112Actual
10198315.002023-02-178763Actual
20862203.002023-12-206865Actual
143342521.022023-05-1963611Actual
913630.002023-01-177173Budget
1128121290.302022-05-194578Actual
2649649.702024-05-1868411Actual
23028862.002024-02-175466Actual
1025870.002023-02-177673Budget
300190.002022-07-208566Budget
32756434.002024-11-187465Actual
1625321.002022-06-198116Actual
3402783.002024-12-198446Actual
326322174.002024-11-188014Actual
29546130.002024-08-187656Actual
237314131.002022-07-202073Actual
13862109.002023-05-196736Actual
832613584.002022-12-2010075Actual
2431100.002022-07-208773Budget
704265300.002022-11-191374Actual
14070108141.002023-05-191377Actual
12297129.872023-03-198368Actual
392621829.362025-04-1962113Actual
353708619.422025-01-176118Actual
13261100363.002023-04-191377Actual
397503.002022-05-196665Actual
766844946.002022-11-193977Actual
359841947.002025-02-179463Actual
23829432.002024-03-189215Actual
229204822.002024-02-176026Actual
1624251.822023-07-2080211Actual
3326816032.972024-11-1860311Actual
33250173.102024-11-1873211Actual
12526-99.002023-04-199173Actual
9918480.002023-01-176518Budget
27892287.222024-06-1878213Actual
114653534.002023-03-196264Actual
1450689580.002023-06-196013Actual
3419617287.002024-12-191877Actual
34835747.002025-01-179763Actual
2628811363.412024-05-186118Actual
20125605.002023-11-197267Actual
31797136.002024-10-187456Actual
2711131566.002024-06-183275Actual
3854885.002025-04-198516Actual
35762827.372025-01-1777612Actual
2753132060.772024-06-1810078Actual
36109651637.002025-02-17674Actual
28479176.002024-07-197117Actual
2899336073.772024-07-1931712Actual
131492500.002023-04-196217Budget
4860285.002022-09-199015Actual
22855608.002024-02-178765Actual
1147993.002023-03-197164Actual
292461326.002024-08-186614Actual
14830340.002023-06-198716Actual
1792200.002022-06-196556Budget
315293208.002024-10-186264Actual
9817329.002023-01-179417Actual
3391425862.002024-12-192875Actual
366413313.592025-02-1762111Actual
2193222.002024-01-178216Actual
1567115372.002023-07-20774Actual
272731333.002024-06-187666Actual
32791197634.002024-11-182975Actual
15959371587.002023-07-20476Actual
34111220962.002024-12-192976Actual
11644151.002023-03-198565Actual
7226304.002022-11-197616Actual
3141545.002024-10-186963Actual
204634.002023-11-1996611Actual
25677-475000.002024-05-1743712Actual
2251819.912024-01-1787112Actual
13626213.002023-05-197814Actual
9936200.002023-01-177818Budget
1364221542.002023-05-195464Actual
36243661.002025-02-178016Actual
3301104.112022-07-206868Actual
30050364.602024-08-1874212Actual
382111886.002022-08-192875Actual
831715984.002022-12-203375Actual
3265413828.002024-11-186364Actual
2712224865.002024-06-186016Actual
337448691.002024-12-196114Actual
653330604.002022-10-191977Actual
19068736.002023-10-198117Actual
1727572.042023-08-1981211Actual
217662929.002024-01-176264Actual
37216-510.002025-03-199114Actual
789333.002022-12-208213Actual
24220228.362024-03-186828Actual
161069.002023-07-209618Actual
273535829.002024-06-186167Actual
1998369.002023-11-198346Actual
547200.002022-05-198026Budget
43321035.952022-08-198018Actual
11074442.002023-02-179418Actual
1489115371.002023-06-196046Actual
5251228.002022-09-199066Actual
35375493.512025-01-176818Actual
27656119.912024-06-1881511Actual
17913167.002023-09-196736Actual
3309069183.002024-11-184377Actual
1084233.002023-02-178266Actual
25487224.172024-04-1872611Actual
2644411.402024-05-1871211Actual
31598743.002024-10-187615Actual
28677211147.442024-07-193778Actual
1139317.002023-03-198573Actual
1870433584.002023-10-196064Actual
4765200.002022-09-197864Budget
27434534.422024-06-189018Actual
11329326173.002023-03-19673Actual
235633711.472024-02-17101612Actual
214690.002022-06-198328Budget
39399-35699.002025-05-1893711Actual
184476954.082023-09-1924711Actual
3887864520.472025-04-195768Actual
3889100.002022-08-196526Budget
3126467.922024-09-1868113Actual
28429300.002024-07-198166Actual
1658817836.002023-08-191873Actual
34002116.002024-12-198536Actual
1919055.632023-10-198228Actual
8415234.002022-12-208726Actual
3067471.002024-09-187856Actual
29300-222.002024-08-189164Actual
2530147.002022-07-208364Actual
32777599504.002024-11-18675Actual
31918124.002024-10-187167Actual
222672208.702024-01-176268Actual
1647025.232023-07-2076612Actual
1643711.402023-07-2073212Actual
1827961.402023-09-1984111Actual
217115700.002022-06-196068Budget
2549667.782024-04-1883611Actual
1601726829.002023-07-205467Actual
2573164474.002022-07-204374Actual
34562112.462024-12-1994112Actual
1244260.002023-04-198563Budget
37348952.002025-03-199765Actual
7160157.002022-11-198365Actual
30077379.492024-08-1866612Actual
2211218225.002024-01-1710076Actual
13399372.302023-04-196568Actual
176705340.002023-09-196214Actual
34324106234.882024-12-193178Actual
260205912.002024-05-186026Actual
473416800.002022-09-195764Budget
25227442.002024-04-187418Actual
25366424.172024-04-1861211Actual
18579132679.002023-10-191223Actual
28748216.722024-07-1973311Actual
1338915300.002023-04-195768Budget
27570307.152024-06-1874211Actual
15609169.002023-07-206714Actual
3912773729.792025-04-1929711Actual
21940302.002024-01-179216Actual
2334453.952024-02-1778211Actual
184588084.952023-09-1940711Actual
1542200.002022-06-197865Budget
3566311957.362025-01-177711Actual
192927.002023-10-1996111Actual
5775104.002022-10-197473Actual
38168506.522025-03-1965613Actual
32541445.002024-11-187263Actual
837294.002022-12-209416Actual
19895131.002023-11-197416Actual
3625415.002025-02-179616Actual
28614290.482024-07-199028Actual
19372138.002023-10-1992411Actual
26879491.002022-07-20775Actual
13070246.002023-04-196566Actual
21000202.002023-12-206646Actual
7240118.002022-11-198416Actual
976121571.002023-01-173276Actual
19296163.532023-10-1962211Actual
315896499.002024-10-186215Actual
952850.002023-01-178426Budget
143817958.352023-05-1933711Actual

Generated 2025-06-18 09:27:25.004 UTC