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26524 items

NOTE: Only 1000 elements of total 26524 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39349575587.422025-04-184713Actual
71868314.002022-11-182075Actual
28882763813.582024-07-1843711Actual
19692360.002023-11-188773Actual
1572927521.002023-07-195765Actual
15176764.732023-06-188068Actual
13599415.002023-05-188073Actual
34323246937.502024-12-182978Actual
137688.002023-05-189665Actual
196263227.002023-11-187663Actual
12819343.002023-04-186516Actual
745218100.002022-11-186066Budget
15372703.002022-06-187665Actual
524690.002022-09-188566Budget
1338127600.002023-04-185268Budget
36025132.002025-02-167373Actual
17081803.002023-08-189767Actual
928540131.002023-01-161474Actual
270550477.002022-07-193575Actual
32027318982.782024-10-175668Actual
3496885573.002025-01-162174Actual
1437952596.422023-05-1831711Actual
319114757.002024-10-176267Actual
10616174.002023-02-166526Actual
2756-179.002022-07-199116Actual
4440740.492022-08-188068Actual
34783332.002025-01-167413Actual
2274899.002024-02-166864Actual
1578915282.002023-07-1910075Actual
158256.002023-07-197126Actual
19289-163.072023-10-1891111Actual
341441530.002024-12-188717Actual
522294.002022-05-185363Actual
1516047568.632023-06-186068Actual
3867535.002025-04-186966Actual
12336132662.642023-03-183778Actual
930226166.002023-01-163874Actual
29851206.082024-08-1778111Actual
3024210861.102024-08-1738713Actual
37456384.002025-03-189036Actual
36465325.002025-02-166767Actual
1468425826.002023-06-189464Actual
1395988.002023-05-188366Actual
51029.002022-09-189636Actual
1082460.002023-02-167166Budget
36908315.662025-02-1673612Actual
4439480.002022-08-188068Budget
645810.002022-10-189617Actual
2731755589.002024-06-174676Actual
36364128.002025-02-165466Actual
2765466.722024-06-1778511Actual
9663198.002023-01-168056Actual
19811131.002023-11-188515Actual
22322226317.672024-01-164378Actual
1546480.002022-06-188165Budget
5420115058.002022-09-183777Actual
33558253.892024-11-1792213Actual
185032.892023-09-1872612Actual
3900794.382025-04-1878311Actual
11144254.122023-02-166668Actual
1843227000.002023-09-1899611Actual
18020299537.002023-09-1810166Actual
2589181502.002024-05-173974Actual
38467134705.002025-04-185665Actual
18604202.002023-10-188363Actual
704345778.002022-11-181474Actual
738020.002022-11-188246Budget
5613555264.652022-09-184678Actual
1893815371.002023-10-186046Actual
108144805.002023-02-166366Actual
36154275.002025-02-168415Actual
687121968.002022-11-183473Actual
20415101.822023-11-1877511Actual
20468835.002022-06-182077Actual
2846134237.002024-07-183376Actual
20451219.912023-11-1880611Actual
1023075688.002023-02-163573Actual
28644178.362024-07-188468Actual
2322743.512024-02-168228Actual
32411413.542024-10-1765213Actual
2658622976.722024-05-1714711Actual
922273200.002023-01-165664Budget
71715217.002022-11-189465Actual
1672946868.002023-08-186015Actual
357611932.712025-01-1676612Actual
31501125.002024-10-176914Actual
86379315.002022-12-192076Actual
2442528.422024-03-1776511Actual
3581950.002022-08-187714Budget
29750511.702024-08-176628Actual
194055639.162023-10-1857611Actual
23566161.402024-02-167712Actual
2103570.002023-12-197856Actual
383631710.002025-04-188714Actual
112981030.002023-03-187663Actual
2998368171.182024-08-17101611Actual
5076100.002022-09-187436Budget
2557825.232024-04-1780212Actual
34423149.702024-12-1867411Actual
32613-171.002024-11-179173Actual
2931775343.002024-08-172174Actual
82947.002022-12-199665Actual
352181786.002025-01-166166Actual
6257280.002022-10-188146Budget
234451508.232024-02-1662611Actual
303704394.002024-09-176214Actual
24219304.122024-03-176728Actual
2666213.532024-05-1784612Actual
681164.002022-11-186863Actual
3998.002022-05-188513Actual
37291540.002025-03-186715Actual
7325527.002022-11-187736Actual
36605369.272025-02-169268Actual
25031-171.002024-04-179146Actual
1944232963.082023-10-1813711Actual
27625223.102024-06-1776411Actual
304456998.002024-09-172374Actual
2756011223.312024-06-1760211Actual
37587752.002025-03-187617Actual
656890.002022-10-187118Budget
24747263.002024-04-176714Actual
29404118989.002024-08-171375Actual
1826200.002022-06-188756Budget
8856100.002022-12-196728Budget
12752249.002023-04-187365Actual
20647621.002023-12-196563Actual
202356075.442023-11-186168Actual
1901394.002023-10-188366Actual
59937.002022-05-188236Actual
12692191.002023-04-187415Actual
25960693.002024-05-179765Actual
344424.002022-08-187163Actual
812280.002022-05-186717Budget
2309778.002024-02-166917Actual
11066235.932023-02-168518Actual
2095541.002023-12-197826Actual
2555860.332024-04-1789112Actual
19895131.002023-11-187416Actual
6574716.252022-10-187618Actual
2266156836.002024-02-161973Actual
28643214.722024-07-188368Actual
1424358.212023-05-1894111Actual
2107086.002023-12-198466Actual
1338322999.992023-04-185368Actual
44101300.002022-08-186168Budget
25220701.092024-04-176518Actual
111825512.162022-05-183278Actual
2987960.332024-08-1778211Actual
73511600.002022-11-186146Budget
11879788.002023-03-186156Actual
1879610542.002023-10-185765Actual
255942342.292024-04-1760612Actual
1622763893.442023-07-1912211Actual
8677480.002022-12-197617Budget
21162153.002023-12-198467Actual
2817520.002022-07-196536Actual
160921301.112023-07-197718Actual
17297230.552023-08-1874311Actual
256531012.202024-05-168573Actual
1182791.002023-03-189436Actual
11852351.002023-03-187746Actual
1933428.422023-10-1878311Actual
131463900.002023-04-186117Budget
3734943000.002025-03-189965Actual
13292723.822023-04-186518Actual
380612408.252025-03-1876612Actual
34916-483.002025-01-169114Actual
2853-240.002022-07-199136Actual
6464596.002022-10-185467Actual
23496.002022-05-189414Actual
205616.082023-11-1872612Actual
29633221.002024-08-177117Actual
49013865.002022-09-187665Actual
390769169.022025-04-1853611Actual
1304262.002023-04-188556Actual
3258845600.002024-11-174373Actual
1631420.972023-07-1967511Actual
765088437.002022-11-181477Actual
4153138768.002022-08-182976Actual
25538193.322024-04-1761112Actual
16145505.642023-07-196668Actual
1762725753.002023-09-182873Actual
11475200.002023-03-186864Budget
17717384.002023-09-188164Actual
13183750.002023-04-188717Budget
2889358.212024-07-1871112Actual
3496020795.002025-01-16774Actual
31068161.402024-09-1790411Actual
10683200.002023-02-167836Budget
7698200.002022-11-187818Budget
3755655087.002025-03-181976Actual
406446.002022-08-188556Actual
26209320.002024-05-178317Actual
1425216.722023-05-1868211Actual
2229534500.002024-01-169968Actual
28081338.002024-07-188773Actual
10836100.002023-02-167866Budget
26858360.002024-06-176763Actual
241061004.002024-03-177717Actual
39355102104.912025-04-1815713Actual
28338321.002024-07-187336Actual
1739464.592023-08-1885611Actual
12888200.002023-04-188026Budget
353671888929.002025-01-164677Actual
2191515622.002024-01-1610075Actual
1868863.002023-10-188214Actual
7275142.002022-11-187626Actual
38546106.002025-04-188316Actual
339842966.002024-12-186136Actual
29328126958.002024-08-173774Actual
15626358.002023-07-199014Actual
1966690149.002023-11-183773Actual
2884679.482024-07-1885611Actual
200352.002022-05-186714Actual
3756630545.002025-03-183376Actual
28573738.972024-07-187318Actual
6681200.002022-10-187468Budget
486633698.002022-09-185265Actual
2989093.312024-08-1792211Actual
1047833810.002023-02-166065Actual
2040682.682023-11-1865511Actual
47401600.002022-09-186264Budget
20769169.002023-12-196764Actual
2203113.002024-01-167156Actual
340989249.002024-12-18776Actual
2579119.002024-05-178273Actual
3186014681.002024-10-172276Actual
194566779.612023-10-1833711Actual
38565102.002025-04-187326Actual
18431565.002023-09-1897611Actual
2152546.552022-06-188728Actual
20213602.612023-11-187428Actual
7544280.002022-11-186717Budget
30723361796.002024-09-17476Actual
9937387.452023-01-167818Actual
25173992.002024-04-178067Actual
26310-577.702024-05-179118Actual
2258897773.002024-02-166013Actual
124978.002023-04-186973Actual
3308936827.002024-11-174077Actual
385822007586.002025-04-181036Actual
23163182.002022-07-196363Actual
23762456.002024-03-178164Actual
185825687.002023-10-185463Actual
17441400.002022-06-186246Budget
1531814.592023-06-1882411Actual
30509266.002024-09-177865Actual
6719173108.852022-10-181578Actual
18638151633.002023-10-183773Actual
38729688.002025-04-186517Actual
35140167.002025-01-166836Actual
3411026058.002024-12-182876Actual
225165.012024-01-1684112Actual
259755196.002024-05-172375Actual
38474468.002025-04-186665Actual
35621-22.642025-01-1691511Actual
533841300.002022-09-185367Budget
27737412.472024-06-1766112Actual
11424583.002023-03-187614Actual
21428188.002023-12-1992411Actual
6256313.002022-10-188146Actual
6754195.002022-11-186813Actual
1605912485.002023-07-191877Actual
15865416.002023-07-198736Actual
26438499.702024-05-1762211Actual
3495331731.002025-01-169464Actual
221621029.002024-01-168067Actual
179845.002022-06-186856Actual
11619218.002022-05-181373Actual
1607629199.002023-07-194077Actual
3640010311.002025-02-16776Actual
124261000.002023-04-187663Budget
2088543000.002023-12-199965Actual
1544244.382023-06-1881612Actual
494513062.002022-09-182875Actual
380768.002025-03-1896612Actual
36356277.002025-02-168756Actual
262519000.002022-07-195265Budget
2681013306.762024-05-1734713Actual
9276104.002023-01-169764Actual
3075029624.002024-09-1710076Actual
3381720546.002024-12-182074Actual
108719027.002023-02-162076Actual
614347.002022-10-186826Actual
1149648.002023-03-188264Actual
159714378.002023-07-192376Actual
22695252.002024-02-168173Actual
1798929953.002023-09-185766Actual
218919288.002024-01-16875Actual
1853280.002022-06-186666Budget
32094219.912024-10-1767111Actual
29731525.332024-08-177818Actual
1201536700.002023-03-186017Budget
5333968.002022-05-185663Actual
27378447.002024-06-179267Actual
20221146.542023-11-188428Actual
34172279.002024-12-187867Actual
2828275.002024-07-187116Actual
296391767.002024-08-178017Actual
1443018.842023-05-1877212Actual
33841265.002024-12-186715Actual
1831135.872023-09-1890211Actual
9452380.002023-01-166516Budget
2281550.002022-07-198013Budget
19432227.362023-10-1892611Actual
21778501.002024-01-167764Actual
3124202.002022-07-197467Actual
975815391.002023-01-162876Actual
13434682.912023-04-188768Actual
1596811735.002023-07-192076Actual
18187135.932023-09-188328Actual
32003202.602024-10-176828Actual
7369179.002022-11-187446Actual
1153420672.002023-03-183374Actual
11225380.002023-03-186613Budget
1195200.002022-06-186663Budget
15495856.002023-07-197613Actual
9908215873.002023-01-164377Actual
14049255.002023-05-187867Actual
3180078.002024-10-177856Actual
39341185.472025-04-1889613Actual
94127.002023-01-169665Actual
18594105.002023-10-187163Actual
2282711.002024-02-169615Actual
327311134.002024-11-178715Actual
279985133.002024-07-185363Actual
395380.002022-05-186565Budget
28562708833.002024-07-184677Actual
35946328.002025-02-168913Actual
679815680.002022-11-186063Actual
34256613.212024-12-187628Actual
3662936689.642025-02-163378Actual
2535669.912024-04-1785111Actual
1137343.002023-03-187373Actual
33159279.872024-11-176768Actual
2035391021.002022-06-1810167Actual
3581478.452025-01-1668113Actual
17840153144.002023-09-182975Actual
1425043.312023-05-1866211Actual
7007272.002022-11-187464Actual
274530.002022-07-198216Budget
23475109196.412024-02-164711Actual
24884425.002024-04-178165Actual
34281496.542024-12-186668Actual
32303564.602024-10-1780112Actual
103276.002022-05-189063Actual
31549990.002024-10-178764Actual
30036207.152024-08-1792112Actual
17771327.002023-09-187615Actual
34346377.362024-12-1874111Actual
3124645477.142024-09-1731712Actual
15240335.872023-06-1887111Actual
25771350000.002024-05-174273Actual
35301356.002025-01-169417Actual
369438004.102025-02-1628712Actual
13072280.002023-04-186666Budget
37283-29202.002025-03-184374Actual
8497100.002022-12-197846Budget
22123357.002024-01-167417Actual
1239523431.002023-04-185463Actual
2753233666.282024-06-1760111Actual
10968300.002023-02-167367Budget
26153229.002024-05-178766Actual
2443631.612024-03-1790511Actual
506118.002022-05-188416Actual
18658214.002023-10-188073Actual
93103200.002023-01-166115Actual
3432137335.112024-12-182478Actual
69323400.002022-11-186214Budget
184881526.322023-09-1812212Actual
270720029.002022-07-193875Actual
19832120.002023-11-186865Actual
2395327351.002024-03-176036Actual
65329604.002022-10-181877Actual
187007733.002023-10-185264Actual
33142169.272024-11-178928Actual
655216153.002022-10-1810077Actual
12714283.002023-04-189015Actual
1420626236.422023-05-183378Actual
32640672.002024-11-179014Actual
15959371587.002023-07-19476Actual
3865467.002025-04-188456Actual
333834500.002022-07-199968Actual
1991480.002022-06-186567Budget
29127540.002024-08-176713Actual
20309243.322023-11-1881111Actual
259442190.002024-05-177665Actual
4888154.002022-09-186765Actual
11414280.002023-03-186714Budget
7123759.002022-05-185366Actual
23333707.162024-02-1662211Actual
8600438.002022-12-197766Actual
18978186.002023-10-188056Actual
168830.002022-06-189426Actual
326780.002022-07-198428Budget
2074669.002023-12-198214Actual
7270120.002022-11-187326Budget
218085054.002024-01-162374Actual
33875304.002024-12-186865Actual
3387203.002022-08-187313Actual
29716936781.002024-08-174677Actual
154653680.612023-06-1820712Actual
12551200.002023-04-187414Budget
2238825.232024-01-1671311Actual
3222060.332024-10-1790511Actual
331081255.652024-11-178118Actual
19798248.002023-11-186815Actual
1716832613.812023-08-185368Actual
1987520986.002023-11-183375Actual
193919.272023-10-1882511Actual
60051900.002022-10-186265Budget
3453724223.552024-12-1860112Actual
2379359928.002024-03-173174Actual
4657200.002022-09-188073Budget
15617218.002023-07-197814Actual
3851015706.002025-04-182075Actual
1681355640.002023-08-183475Actual
3000211223.312024-08-1733711Actual
3064223.002024-09-176946Actual
336480.002022-05-186515Budget
442432.902022-08-186968Actual
21199961955.002023-12-194377Actual
24779322.002024-04-176664Actual
2543499.702024-04-1781411Actual
34671722.322024-12-1880113Actual
13298260.182023-04-186818Actual
7235380.002022-11-188116Budget
289390.002022-07-198446Budget
1284990.002023-04-188416Budget
21821-306727.002024-01-164374Actual
6054363227.002022-10-1810165Actual
84281654.002022-12-196236Actual
2761418894.732024-06-1760411Actual
867480.002022-05-186567Budget
12949585.002023-04-188736Actual
10318217.002023-02-168314Actual
16131-156.492023-07-199128Actual
4055200.002022-08-188156Budget
183863.952023-09-1882511Actual
89340.002022-05-188267Budget
2051799.702023-11-1890112Actual
34702152.132024-12-1884213Actual
2614919.002024-05-178266Actual
3437578.422024-12-1876211Actual
33038875.002024-11-176667Actual
1553556.002023-07-198263Actual
23742521.002024-03-175464Actual
4186200.002022-08-187417Budget
375182060.002025-03-186166Actual
18911859957.002023-10-181136Actual
25266154.112024-04-178928Actual
1660541301.002023-08-184073Actual
37245317.002025-03-188364Actual
2035851.822023-11-1873311Actual
83028764.002022-12-19875Actual
511940.002022-09-187146Budget
1135034394.002023-03-183873Actual
26734185.472024-05-1767213Actual
2296-301.002022-07-199113Actual
364461530.002025-02-168717Actual
6028680.002022-10-187765Actual
37392139.002025-03-187816Actual
4035100.002022-08-186656Budget
3796214618.052025-03-187711Actual
2378545468.002024-03-171974Actual
691010.002022-11-188273Actual
3607218727.002025-02-165264Actual
3235757320.982024-10-1713712Actual
11250100.002023-03-188313Budget
5228104.002022-09-187466Actual
1642139.062023-07-1987112Actual
1250065.002023-04-187373Actual
30733151877.002024-09-172176Actual
22065197.002024-01-167366Actual
271569.002024-06-176926Actual
35741100.762025-01-1692212Actual
6713690150.302022-10-18478Actual
75139604.002022-11-181876Actual
28949462.472024-07-1865612Actual
964850.002023-01-166856Budget
27977107.002024-07-187113Actual
278290.002022-07-197626Budget
353224520.002025-01-167667Actual
131283367.002023-04-182376Actual
2913100.002022-07-196656Budget
1847649.702023-09-1880112Actual
31500437.002024-10-176814Actual
12127722174.002023-03-18477Actual
1165438500.002023-03-189965Actual
17164213.212023-08-189228Actual
2300717.002024-02-166956Actual
370750.002022-05-188715Budget
3117264.592024-09-1768212Actual
19080208719.002023-10-181227Actual
4005116.002022-08-187846Actual
2279532613.002024-02-163874Actual
11732146033.002023-03-181226Actual
34826191.002025-01-168463Actual
3516669.002025-01-166846Actual
2795810334.782024-06-1732713Actual
203771494.402023-11-1861411Actual
1126464285.002023-03-181223Actual
20077112739.002023-11-183976Actual
38884552.612025-04-186668Actual
2224577260.322022-06-1810168Actual
3800586.932025-03-1883112Actual
1531563.532023-06-1878411Actual
266805255.112024-05-1718712Actual
384938.002022-08-186916Actual
30155-65.412024-08-1791113Actual
7700750.002022-11-188018Budget
1303968.002023-04-188456Actual
32863314.002024-11-176636Actual
3147429.002024-10-177173Actual
24633780.002024-04-177613Actual
12838100.002023-04-187816Budget
18915252.002023-10-186536Actual
2048354110.282023-11-1831711Actual
1639223804.392023-07-1934711Actual
188409088.002023-10-182275Actual
336831172.002024-12-189463Actual
15427216.722023-06-1862612Actual
254628.212024-04-1782511Actual
1313014172.002023-04-182876Actual
3807835000.002025-03-1899612Actual
291998748.002024-08-172373Actual
30564152.002024-09-177416Actual
1265-89958.002022-06-184373Actual
5256497.002022-09-189766Actual
1783075521.002023-09-181475Actual
22719443.002024-02-167614Actual
38625480.002022-05-186065Actual
30217110.002024-08-1797613Actual
2403521901.002024-03-176066Actual
2103198.002023-12-197356Actual
2876618512.812024-07-1860411Actual
19588129.002023-11-186913Actual
1690316175.002023-08-186046Actual
3053925268.002024-09-172475Actual
1765120.002022-06-187846Actual
2884446.002022-07-198046Actual
27547499.702024-06-1781111Actual
3693553347.502025-02-1615712Actual
11053750.002023-02-167718Budget
891482.902022-12-196868Actual
14562306.002023-06-189063Actual
24409142.252024-03-1790411Actual
1882510.002023-10-189665Actual
3663935880.152025-02-1660111Actual
19385170.982023-10-1874511Actual
2153380.002022-06-188728Budget
24059199.002024-03-179066Actual
18898176.002023-10-188026Actual
708170.002022-11-187115Actual
13381079.002022-06-187714Actual
11922610.002022-06-186363Actual
354650.002022-05-187715Budget
865222906.002022-12-194076Actual
12512133.002023-04-188173Actual
23099468.002024-02-167317Actual
1063642.002022-05-189463Actual
29131722.002024-08-177313Actual
2653411.402024-05-1783511Actual
1503312.002023-06-189617Actual
414710180.002022-08-182076Actual
249801137408.002024-04-171036Actual
2474257.002022-07-198414Actual
7809380.002022-11-188068Budget
370103717.112025-02-1652613Actual
1245810149.002023-04-18773Actual
2333493.312024-02-1665211Actual
37707643.522025-03-187628Actual
18820215.002023-10-188965Actual
14445265.662023-05-1853612Actual
27584138.002024-06-1792211Actual
261331403.002024-05-176266Actual
17006173460.002023-08-182976Actual
36801103.952025-02-1689611Actual
13513441.002023-05-189013Actual
1480255.002022-06-187815Actual
2081325212.002023-12-193374Actual
130834.002022-06-188973Actual
1625321.002022-06-188116Actual
378441924.202025-03-1861311Actual
1543955.022023-06-1877612Actual
3330322.042024-11-1771411Actual
30178145.112024-08-1785213Actual
1252878.002023-04-189473Actual
3586650.002022-08-188114Budget
30929-335.282024-09-179168Actual
3486261189.002025-01-164073Actual
30261431.002024-09-177813Actual
33246133.742024-11-1767211Actual
2329170823.612024-02-163178Actual
165640.002022-06-186826Budget
812080.002022-12-197164Budget
4350329.882022-08-189418Actual
974865987.002023-01-161376Actual
3475554695.252024-12-1821713Actual
1491200.002022-06-188515Budget
2783442753.682024-06-1721712Actual
17176432.912023-08-186568Actual
263781512161.082024-05-17478Actual
38026443.322025-03-1874212Actual
7163100.002022-11-188565Budget
1020412604.002023-02-169463Actual
2169441714.002024-01-163273Actual
14013990.002023-05-187717Actual
30706389.002024-09-177766Actual
168466.002022-06-188926Actual
2563312093.542024-04-1719712Actual
30054115.652024-08-1780212Actual
2265145000.002024-02-169963Actual
1155480.002022-06-187713Budget
501770.002022-09-186726Budget
3821910434.782025-03-1840713Actual
2277480.002022-07-197713Budget
34241819.282024-12-189218Actual
8873480.002022-12-198028Budget
19071233.002023-10-188417Actual
2292934.002024-02-167326Actual
244481330.572024-03-1762611Actual
26189-49545.002024-05-174576Actual
982717700.002023-01-165767Budget
3799644.382025-03-1871112Actual
21151500.002022-06-186128Budget
68467392.002022-11-189463Actual
13751288.002023-05-187365Actual
2766480.002022-07-196226Budget
16809139758.002023-08-182975Actual
4276113300.002022-08-1810167Budget
4638100.002022-09-186673Budget
285791537.472024-07-188118Actual
2395978.002024-03-176836Actual
86612441.002022-12-196217Actual
315991337.002024-10-177715Actual
108111262.002023-02-166266Actual
3369722226.002024-12-182073Actual
631240.002022-10-188556Budget
150415964.002023-06-186167Actual
22844351.002024-02-167365Actual
153806443.432023-06-1828711Actual
26355123.812024-05-177168Actual
26398158646.462024-05-173578Actual
7337100.002022-11-188436Budget
578612.002022-10-188273Actual
1492527.002023-06-187156Actual
2851195.002022-07-198936Actual
18888106.002023-10-186626Actual
38179308.282025-03-1878613Actual
1544758.212023-06-1887612Actual
179102251.002023-09-186236Actual
32153146.512024-10-1773311Actual
370871906.002025-03-188013Actual
13945186.002023-05-186666Actual
20265475716.012023-11-1810168Actual
1295610.002023-04-189636Actual
3726115053.002025-03-18874Actual
200227364.002023-11-185766Actual
14679527.002023-06-188764Actual
9371441.002023-01-166565Actual
35130204.002025-01-169226Actual
2328921227.232024-02-162878Actual
13150480.002023-04-186517Budget
1641626.292023-07-1981112Actual
35854134.592025-01-1685213Actual
686311887.002022-11-182273Actual
2758723360.772024-06-1760311Actual
31261190.732024-09-1765113Actual
3222515809.562024-10-1752611Actual
3523529.002025-01-168266Actual
16564258.002023-08-187863Actual
84731404.002022-12-196146Actual
132527.002023-04-189667Actual
253736.082024-04-1771211Actual
92619165.002022-05-182477Actual
738674.002022-11-188546Actual
1997196.002022-06-186867Actual
22636254.002024-02-167863Actual
1886276.002023-10-186716Actual
622592.002022-10-189436Actual
32953202.002024-11-177366Actual
1397644704.002023-05-181476Actual
2204043.002024-01-168356Actual
1239130511.002022-06-1810163Actual
547530000.132022-09-186028Actual
3134815794.532024-09-177713Actual
3431123390.912024-12-18878Actual
1701528043.002023-08-184076Actual
16024650.002023-07-196567Actual
25689137.002024-05-177113Actual
2055646.502023-11-1866612Actual
33342146.512024-11-1778611Actual
3092290.482024-09-178268Actual
2493379.002024-04-176816Actual
507170.002022-09-187136Budget
41091800.002022-08-187666Budget
3553479.482025-01-1683211Actual
4397313.212022-08-189228Actual
36552337.452025-02-166728Actual
8137482.002022-12-198164Actual
23815298.002024-03-177415Actual
3067091.002024-09-177356Actual
158422.002023-07-199626Actual
1510779.872023-06-186918Actual
8100139100.002022-12-195664Budget
2148115.652023-12-1982611Actual
28915351.832024-07-1862212Actual
1896772.002023-10-186556Actual
324929903.192024-10-1738713Actual
1388967.002023-05-186846Actual
10910197.002023-02-167417Actual
26561700.002022-07-197665Budget
3859256.002025-04-187136Actual
28693311.402024-07-1873111Actual
803110.002022-12-198273Budget
12209200.002023-03-186528Budget
1386180.002022-06-186864Actual
31544693.002024-10-178164Actual
998255.632022-05-186528Actual
34416134.802024-12-1894311Actual
30645145.002024-09-177446Actual
290071829.362024-07-1862113Actual
336087231.212024-11-1724713Actual
13711518.002023-05-186615Actual
841671.002022-12-198926Actual
2204280.002022-06-188168Budget
16794619317.002023-08-18475Actual
304811134.002024-09-178715Actual
1102044070.002023-02-163477Actual
5883200.002022-10-187464Budget
296008853.002024-08-17876Actual
6759338.002022-11-187313Actual
145331.002022-05-186273Actual
10636211.002023-02-168026Actual
3593200.002022-08-188414Budget
2329228784.952024-02-163278Actual
24153106971.002024-03-179467Actual
3905168.852025-04-1865511Actual
226839.002022-07-197113Actual
58842500.002022-10-187664Budget
32015226.842024-10-178428Actual
28615-230.732024-07-189128Actual
1368180291.002023-05-181374Actual
1179776.002023-03-187136Actual
201188075.002023-11-186367Actual
3369268043.002024-12-181373Actual
13400200.002023-04-186668Budget
267913986.002022-07-199465Actual
9722266.002023-01-168166Actual
1232917483.232023-03-182878Actual
2585380.002022-07-196615Budget
1498439734.002023-06-181476Actual
2270853563.002024-02-166014Actual
27151800.002022-07-196116Budget
6903100.002022-11-187773Budget
7096436.002022-11-188115Actual
553122100.002022-09-185768Budget
11781918306.002023-03-181136Actual
604934287.002022-10-189465Actual
15521640.002023-07-196563Actual
3124044221.802024-09-1721712Actual
38816-609504.002025-04-184377Actual
29449243.002024-08-178916Actual
34904873.002025-01-167614Actual
138298138.002023-05-186026Actual
13196191059.002023-04-185467Actual
37780182715.092025-03-183578Actual
19225157.142023-10-188368Actual
1378111129.002023-05-182075Actual
15103784.432023-06-186518Actual
33292168.852024-11-1792311Actual
3525329029.002025-01-161476Actual
3757239229.002025-03-184076Actual
14028107056.002023-05-181227Actual
2339070.972024-02-1667411Actual
2168617479.002024-01-162073Actual
60040.002022-05-188236Budget
2560113.532024-04-1768612Actual
2429931548.642024-03-173878Actual
335751074.762022-07-193178Actual
7833326734.442022-11-18478Actual
3753895.002025-03-188566Actual
636890.002022-10-188466Budget
77811200.002022-11-186168Budget
1287876.002023-04-187326Actual
3870110.002022-08-188416Actual
216098348.792023-12-1940712Actual
215725.012023-12-1982612Actual
277301743836.712024-06-1743711Actual
15570218045.002023-07-193773Actual
2352010.332024-02-1683112Actual
34004311.002024-12-188936Actual
16573270.002023-08-189063Actual
3441082.682024-12-1885311Actual
1386533.002023-05-187136Actual
422819300.002022-08-186367Budget
35444316.242025-01-167868Actual
661637.452022-10-187128Actual
7100152.002022-11-188315Actual
13161400.002023-04-187317Budget
2791876.692024-06-1769613Actual
135264913.002023-05-186263Actual
2240713869.102024-01-1660411Actual
2885218708.552024-07-1894611Actual
1731229.482023-08-1894311Actual
23228152.602024-02-168328Actual
1527975.232023-06-1866311Actual
3621424999.002025-02-162475Actual
21738182.002024-01-166814Actual
3185566413.002024-10-171576Actual
16257490.132023-07-1962311Actual
3222347.572024-10-1794511Actual
39219211.402025-04-1883612Actual
1229630.002023-03-188268Budget
1686479.002023-08-188126Actual
6776100.002022-11-188413Budget
951782.912022-05-186618Actual
197678476.002023-11-18874Actual
25733213.002024-05-178363Actual
2138517.782023-12-1971311Actual
19220620.792023-10-187768Actual
527934058.002022-09-183476Actual
1946381373.782023-10-1843711Actual
27189561.002024-06-177736Actual
3722649680.002025-03-186064Actual
25826-428.002024-05-179114Actual
212905.002023-12-199668Actual
232099.002024-02-169618Actual
9998682.912023-01-168728Actual
1787811.002023-09-189616Actual
248028.002024-04-179664Actual
29560.002022-07-195466Budget
4598267.002022-09-189763Actual
255848307.002022-07-192174Actual
1210787.002022-06-187663Actual
33064481117.002024-11-1710167Actual
2947430.002024-08-178526Actual
95393.002023-01-169626Actual
2918921006.002024-08-17773Actual
7335100.002022-11-188336Budget
3913358127.372025-04-1837711Actual
332143735.942024-11-1761111Actual
1659768068.002023-08-183173Actual
1042024653.002023-02-164074Actual
20787288.002023-12-199064Actual
1300415997.002023-04-186056Actual
2491562.002022-05-186264Actual
13879249.002023-05-189036Actual
26013270.002024-05-178716Actual
349072003.002025-01-168014Actual
9279137605.002023-01-1610164Actual
354111035.952025-01-168028Actual
2431167.782024-03-1768111Actual
697710700.002022-11-185364Budget
1302040.002023-04-187156Budget
1948852.892023-10-1890112Actual
695863.002022-11-188214Actual
10323174.002023-02-168514Actual
2492720344.002024-04-176016Actual
183168875.392023-09-1860311Actual
4724156941.002022-09-181224Actual
27282416.002024-06-178766Actual
2634313971.042024-05-175368Actual
22291288.972024-01-169268Actual
1494818687.002023-06-186066Actual
13032351.002023-04-188056Actual
7327168.002022-11-187836Actual
3171674.002024-10-177326Actual
110802446.582023-02-166128Actual
2348019183.032024-02-1614711Actual
309486561.812024-09-172378Actual
19230196.542023-10-189068Actual
24003320.002024-03-179246Actual
1479518637.002023-06-182475Actual
31055184.812024-09-1773411Actual
1480916301.002023-06-1810075Actual
35773-243.922025-01-1691612Actual
23098117.002024-02-167117Actual
2337736.932024-02-1685311Actual
4824550.002022-09-186515Budget
3592046872.302025-01-1639713Actual
5046176.002022-09-188726Actual
4043110.002022-08-187356Budget
268238500.002022-07-199965Actual
2869147.572024-07-1869111Actual
24195655.642024-03-177318Actual
888370.002022-12-198528Budget
6767172.002022-11-187813Actual
854490.002022-12-197856Actual
4311550.002022-08-186518Budget
15920-139.002023-07-199156Actual
39008339.062025-04-1880311Actual
1860358.002023-10-188263Actual
2843911.002024-07-189666Actual
12213155.632023-03-186728Actual
2334278.422024-02-1676211Actual
2845632615.002024-07-182476Actual
34540474.172024-12-1865112Actual
26733352.142024-05-1766213Actual
292406.002024-08-179673Actual
5012567.002022-09-186226Actual
3534817287.002025-01-161877Actual
928912073.002023-01-162074Actual
38287407564.002025-04-1810163Actual
1471252187.002023-06-183974Actual
384851301.002025-04-188065Actual
35596112.462025-01-1694411Actual
749180.002022-11-188466Budget
5323200.002022-09-188417Budget
17234881.632023-08-1862111Actual
741381.002022-11-187356Actual
31095362.472024-09-1781611Actual
37692772.312025-03-189218Actual
335822384.832022-07-193278Actual
300691572.062024-08-1754612Actual
8842346.542022-12-199418Actual
3561076.292025-01-1677511Actual
150423976.002023-06-186267Actual
33949293.002024-12-188916Actual
157239.002023-07-199615Actual
27451576.852024-06-177628Actual
198538.002023-11-189665Actual
12609550.002023-04-187264Budget
27390244932.002024-06-171577Actual
34542213.532024-12-1867112Actual
5724294.002022-10-189763Actual
21001101.002023-12-196746Actual
38077779.002025-03-1897612Actual
2344175.232024-02-1654611Actual
19709431.002023-11-187314Actual
2575693123.002024-05-172173Actual
255892.002024-04-1796212Actual
30287231.002024-09-176763Actual
12705215.002023-04-188315Actual
19159461.702023-10-187818Actual
29252499.002024-08-177414Actual
28009263.002024-07-186863Actual
1937331.612023-10-1894411Actual
35287720.002025-01-167617Actual
32675396.002024-11-179064Actual
10716100.002023-02-166746Budget
11100280.002023-02-167728Budget
30877237.452024-09-176728Actual
21885676.002024-01-169765Actual
1589052.002023-07-198546Actual
4377380.002022-08-187728Budget
313540.002022-07-198267Budget
5112242.002022-09-186646Actual
29971116.722024-08-1783611Actual
1252481.002023-04-188973Actual
1658817836.002023-08-181873Actual
25996168.002024-05-176516Actual
19636178.002023-11-188963Actual
358101217.062025-01-1662113Actual
22619109446.002024-02-165663Actual
4462428254.522022-08-1810168Actual
2433050.762024-03-1794111Actual
202055120.872023-11-186228Actual
17875359.002023-09-189016Actual
25038106.002024-04-176656Actual
2433283619.342024-03-1712211Actual
185671144.002023-10-188113Actual
2881537.992024-07-1890511Actual
188103137.002023-10-187665Actual
754950.002022-11-187117Actual
3430337116.922024-12-189468Actual
30363-134.002024-09-179173Actual
2711061800.002024-06-173175Actual
2231934204.752024-01-163878Actual
3663085154.182025-02-163478Actual
1628596.512023-07-1965411Actual
2307524914.002024-02-162476Actual
24076123244.002024-03-172176Actual
11488650.002023-03-187764Budget
1475947.002023-06-187165Actual
37528208.002025-03-187366Actual
28832140.122024-07-1868611Actual
39212425.242025-04-1874612Actual
903410800.002023-01-165363Budget
235733832.752024-02-1620712Actual
2318280.002022-07-196563Budget
637164.002022-10-188566Actual
7375100.002022-11-187846Budget
36571382.912025-02-169228Actual
17753192344.002023-09-183774Actual
18860151.002023-10-186516Actual
8489.002022-05-189617Actual
1186770.002023-03-188546Actual
144689871.002022-06-183574Actual
1407512485.002023-05-182077Actual
1552564.002023-07-196963Actual
2601250.002024-05-178516Actual
31821738.002022-05-183374Actual
176695874.002023-09-186114Actual
4699588.002022-09-187614Actual
1110930.002023-02-168228Budget
9807200.002023-01-168417Budget
11349162022.002023-03-183773Actual
21020329.002023-12-199246Actual

Generated 2025-06-18 00:58:08.397 UTC