[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12928   

26481 items

NOTE: Only 1000 elements of total 26481 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11059480.002023-02-168118Budget
202280.002022-05-186814Budget
2185011.002024-01-169615Actual
1833898.632023-09-1890311Actual
1198347500.002023-03-189966Actual
22704150.002024-02-169273Actual
3843169666.002025-04-183974Actual
10664480.002023-02-166536Budget
1559449.002023-07-198473Actual
16655197.002023-08-188514Actual
365736.002025-02-169628Actual
29862422.042024-08-1792111Actual
336371587.002024-12-188013Actual
2472759.002024-04-177873Actual
164264.002023-07-1996112Actual
7085193.002022-11-187415Actual
3390280.002022-08-187613Budget
1848398.632023-09-1889112Actual
229461214948.002024-02-161036Actual
2385647.002024-03-178265Actual
1273613495.002023-04-186365Actual
3533200.002022-08-187773Budget
273164820988.002024-06-174376Actual
22969199.002024-02-168936Actual
175377996.652023-08-1832712Actual
14737743.002023-06-188715Actual
24757627.002024-04-178114Actual
6919100.002022-11-188773Budget
21903145704.002024-01-162975Actual
25694376.002024-05-177813Actual
350354817.002022-08-183773Actual
21967129.002024-01-169226Actual
746950.002022-11-187166Budget
493634394.002022-09-181475Actual
577116.002022-10-187173Actual
2461599.002022-07-197614Actual
1745280.002022-06-186546Budget
21833365.002024-01-167315Actual
31480398.002024-10-178073Actual
2688897914.002024-06-171373Actual
3787024275.682025-03-1860411Actual
8832200.002022-12-198418Budget
109723200.002023-02-167667Budget
22463-183.282024-01-1691611Actual
40903260.002022-08-186366Actual
24754851.002024-04-177714Actual
1480544121.002023-06-183975Actual
37781177233.172025-03-183778Actual
2774939.062024-06-1782112Actual
11584720.002023-03-188715Actual
2767321985.212024-06-1760611Actual
214034.002023-12-1996311Actual
24319274.172024-03-1780111Actual
13628494.002023-05-188114Actual
3064889.002024-09-177846Actual
9012380.002023-01-168113Budget
21580251.832023-12-1992612Actual
1969381.002023-11-188973Actual
886636.002022-05-187767Actual
23649226.002024-03-179063Actual
145029491.362023-05-1840712Actual
3435240.002022-08-186563Actual
37619452.002025-03-187367Actual
6451900.002022-10-188717Actual
16646202.002023-08-187414Actual
3208542456.422024-10-174078Actual
799629881.702022-05-184576Actual
601860.002022-10-187165Budget
7323293.002022-11-187636Actual
272948321.002024-06-17876Actual
3704550.002022-08-186515Budget
39340790.742025-04-1887613Actual
26202514.002024-05-177417Actual
2042028.422023-11-1883511Actual
9248255.002023-01-167464Actual
16660684.002023-08-189214Actual
238489736.002022-07-193573Actual
2935184.002024-08-178215Actual
35139225.002025-01-166736Actual
2561777.362024-04-1789612Actual
7489100.002022-11-188366Budget
2544056.082024-04-1789411Actual
19579-33817.762023-10-1846712Actual
46519062.002022-05-184075Actual
34668341.612024-12-1876113Actual
2746831738.042024-06-175368Actual
2952776.002024-08-178446Actual
2663715003.172024-05-1752612Actual
33230185.872024-11-1783111Actual
11244710.002023-03-188013Actual
58470.002022-05-187136Budget
36600175.332025-02-168568Actual
1109250.002023-02-167128Budget
871322400.002022-12-195767Budget
45543134.002022-09-186363Actual
22604100.002024-02-168213Actual
3437360.332024-12-1873211Actual
136111.002022-06-189614Actual
6806200.002022-11-186563Budget
8699-186.002022-12-199117Actual
3360043842.422024-11-1714713Actual
2532629722.852024-04-173278Actual
591600.002022-05-186163Budget
26236577.002024-05-177367Actual
3406416984.002024-12-185766Actual
3852337510.002025-04-183875Actual
8345300.002022-12-197316Budget
33277109.272024-11-1773311Actual
60253516.002022-10-187665Actual
9582585.002023-01-168736Actual
1177055.002023-03-188526Actual
3557944.382025-01-1671411Actual
6376-123.002022-10-189166Actual
96921300.002023-01-166166Budget
13861210.002023-05-186636Actual
3488475.002025-01-168573Actual
31695351.002024-10-178116Actual
479213605.002022-09-18774Actual
30621473.002024-09-177736Actual
1226130109.222023-03-186068Actual
1472450.002023-06-186915Actual
24780161.002024-04-176764Actual
31702420.002024-10-179016Actual
3799644.382025-03-1871112Actual
13292723.822023-04-186518Actual
10680280.002023-02-167636Budget
26388126292.832024-05-172178Actual
11632200.002023-03-187865Budget
3235969999.942024-10-1715712Actual
944120015.002023-01-164075Actual
30469114.002024-09-177115Actual
30577-349.002024-09-179116Actual
134823310.502023-05-178576Actual
141871178541.222023-05-1810168Actual
38080412788.242025-03-184712Actual
183151.002023-09-1896211Actual
26840390.002024-06-178913Actual
21130156.002023-12-198917Actual
31961179392.002024-10-173577Actual
281931053.002024-07-187715Actual
262696062.002024-05-172377Actual
3879955087.002025-04-181977Actual
3014189356.002022-07-19476Actual
195709491.362023-10-1832712Actual
15992276.002023-07-196717Actual
3044219558.002024-09-172074Actual
7885520.002022-12-197713Actual
626280.002022-10-188446Budget
105041542.002023-02-167665Actual
2533434949.312024-04-174378Actual
204634.002023-11-1896611Actual
10077159241.932023-01-161578Actual
29695.002022-05-189764Actual
12603200.002023-04-186864Actual
17957-138.002023-09-189146Actual
581860.002022-10-187114Actual
7313130.002022-11-186736Actual
218848.002024-01-169665Actual
3919352.892025-04-1894212Actual
3326056.082024-11-1785211Actual
25745319739.002024-05-1710163Actual
19817288.002023-11-189415Actual
1036198.052022-05-189428Actual
38189-286.462025-03-1891613Actual
787744.002022-12-197113Actual
1867259315.002023-10-186014Actual
3223865.652024-10-1771611Actual
11848138.002023-03-187446Actual
9857200.002023-01-167867Budget
1284891.002023-04-188416Actual
16451-44.982023-07-1991212Actual
302681485.002024-09-178713Actual
2333115.002022-07-197463Actual
3596574.002025-02-166963Actual
38774292.002025-04-187867Actual
1426412.462023-05-1884211Actual
2949156.002024-08-177136Actual
28064206.002024-07-186573Actual
14889457.002023-06-189236Actual
2524650.002022-07-198064Budget
14163198.052023-05-186868Actual
405280.002022-05-187265Budget
28690165.662024-07-1868111Actual
3853251.002022-08-187316Actual
3027985948.002024-09-175663Actual
1054126232.002023-02-161975Actual
688870.002022-11-186673Budget
17256253.962023-08-1892111Actual
100750.002022-05-187128Budget
22179778708.002024-01-16677Actual
4190650.002022-08-187717Budget
1328559591.592023-04-186018Actual
27760107246.372024-06-1712212Actual
2492247642.002024-04-173975Actual
3577835000.002025-01-1699612Actual
6433450.002022-10-187617Actual
3530963388.002025-01-166067Actual
277596.002024-06-1796112Actual
1094632800.002023-02-166067Budget
374881089.002025-03-186256Actual
1932642.252023-10-1867311Actual
18922153.002023-10-187436Actual
6246100.002022-10-187446Budget
428182416.002022-08-181377Actual
3498666447.002025-01-166015Actual
46214.002022-05-189413Actual
27599452.902024-06-1777311Actual
27857141.612024-06-1767113Actual
228990.002022-05-188714Actual
3484257568.002025-01-161373Actual
3764200.002022-08-186765Actual
7904-230.002022-12-199113Actual
3320749200.482024-11-173878Actual
18336144.382023-09-1887311Actual
799628593.002022-12-194073Actual
28218702.002024-07-186565Actual
154738348.792023-06-1832712Actual
1368255606.002023-05-181474Actual
331818.002024-11-179668Actual
389372748488.732025-04-184678Actual
17241100.762023-08-1873111Actual
2153423.102023-12-1976112Actual
2729311729.002024-06-17776Actual
414630604.002022-08-181976Actual
3915636.932025-04-1882112Actual
309316834.002022-07-195367Actual
3185110832.002024-10-17776Actual
3319615890.772024-11-172278Actual
17157126.842023-08-188328Actual
2244725.232024-01-1671611Actual
4986480.002022-09-188016Budget
32933167.002024-11-179056Actual
5699750.002022-10-187663Budget
2618640030.002024-05-174076Actual
14213400000.002023-05-184278Actual
3121282.002022-07-197367Actual
30372743.002024-09-176614Actual
329441571.002024-11-176266Actual
479680859.002022-09-181574Actual
2038083.742023-11-1866411Actual
12644102893.002023-04-18474Actual
12020368.002023-03-186517Actual
20324356.082023-11-1862211Actual
1194736.002023-03-186966Actual
53631400.002022-09-187267Budget
7260226.002022-11-186526Actual
38370170400.002025-04-181224Actual
3390310111.002024-12-18875Actual
1551335140.002023-07-195363Actual
27798196.512024-06-1767612Actual
18960169.002023-10-189046Actual
2189650.002022-06-187268Budget
1124840.002023-03-188213Budget
892380.002022-05-188167Budget
24729123.002024-04-178173Actual
8825750.002022-12-198018Budget
36457126988.002025-02-165667Actual
31611522.002024-10-179215Actual
1529233.742023-06-1883311Actual
27731376326.342024-06-1746711Actual
165129139.232023-07-1940712Actual
10571200.002023-02-166716Budget
32808305.002024-11-176616Actual
37031446.872025-02-1681613Actual
30094670.982024-08-1787612Actual
3695112785.042025-02-1638712Actual
23909249.002024-03-177616Actual
7091200.002022-11-187815Budget
1258650710.002023-04-185664Actual
30084544.002022-07-199466Actual
34131145.002024-12-186917Actual
182026136.042023-09-186168Actual
38826123.812025-04-186918Actual
3052280.002022-07-196717Budget
3339294.382024-11-1767112Actual
1446157.142023-05-1877612Actual
1207220.002022-06-187363Budget
348074559.002025-01-166163Actual
1526048.632023-06-1877211Actual
1440016.722023-05-1873112Actual
17573163.002023-09-189413Actual
2720318897.002024-06-176046Actual
341086123.002024-12-182376Actual
847273.002022-05-189417Actual
1953888.002022-06-188017Actual
2244617.782024-01-1669611Actual
31604279.002024-10-178315Actual
2448437969.552024-03-1715711Actual
1126464285.002023-03-181223Actual
2107177.002023-12-198566Actual
265462013.562024-05-1754611Actual
1522582.682023-06-1867111Actual
467849000.002022-09-186014Budget
317631110.002024-10-176246Actual
3247215269.962024-10-177713Actual
119223.002023-03-189656Actual
5469466.242022-09-189018Actual
2284288.002024-02-167165Actual
1768450.002023-09-188214Actual
26931338.002024-06-178773Actual
28976172050.772024-07-18101612Actual
219683.002024-01-169626Actual
7683319.272022-11-186718Actual
32139139.062024-10-1790211Actual
32343575.242024-10-1787612Actual
38412137133.002025-04-181374Actual
2286032769.002024-02-169465Actual
1479842698.002023-06-183175Actual
194843.952023-10-1884112Actual
2711226181.002024-06-173375Actual
312862597.792024-09-1761213Actual
11119191.992023-02-169028Actual
13126119076.002023-04-182176Actual
3042913.002024-09-179664Actual
5706232.002022-10-188163Actual
6591213.212022-10-188518Actual
256717423.002022-07-193474Actual
1926624492.702023-10-1860111Actual
217914294.002024-01-169464Actual
33751140.002024-12-187114Actual
4825520.002022-09-186515Actual
2710247217.002024-06-171975Actual
1659019441.002023-08-182073Actual
3595747093.002025-02-166063Actual
5814300.002022-05-186063Budget
937949.002023-01-167165Actual
1390256.002023-05-188546Actual
340140.002022-08-188213Budget
19832120.002023-11-186865Actual
1174394.002023-03-186726Actual
2546326.292024-04-1783511Actual
14524252.002023-06-188413Actual
3331677.362024-11-1789411Actual
8752169.002022-12-198367Actual
8725426.002022-12-196667Actual
3072762944.002024-09-171376Actual
38622299.002025-04-187746Actual
11962444.002023-03-188066Actual
2435396.512024-03-1787211Actual
28325153.002024-07-189226Actual
37340198.002025-03-188565Actual
33145343.512024-11-179228Actual
7547200.002022-11-186817Budget
8354550.002022-12-198016Budget
35466115272.932025-01-161478Actual
21379815.672023-12-1962311Actual
21754382.002024-01-169014Actual
3783650.002022-08-188065Budget
12966211.002023-04-186646Actual
1281211755.002023-04-1810075Actual
2581977.002024-05-178214Actual
164973909.342023-07-1920712Actual
1035228.362022-05-189228Actual
3782200.002022-08-187865Budget
230176.002022-05-188914Actual
23614417.002024-03-179013Actual
1874712118.002023-10-182274Actual
20094990.002023-11-187717Actual
22224251.092024-01-168418Actual
1722225448.532023-08-183378Actual
11087100.002023-02-166728Budget
18987-106.002023-10-189156Actual
27543389.062024-06-1776111Actual
901440.002023-01-168213Budget
125649290.002022-06-183173Actual
331041072.312024-11-177618Actual
38972110.342025-04-1867211Actual
36842247.572025-02-1666112Actual
8862220.002022-12-197328Budget
4508220.002022-09-187313Budget
236384392.002024-03-177663Actual
10310280.002023-02-167814Budget
33795242.002024-12-188364Actual
29167311.002024-08-177463Actual
244873415.722024-03-1720711Actual
8520950.002022-12-196156Budget
1460515.002023-06-187173Actual
39163-134.342025-04-1891112Actual
11577200.002023-03-188315Budget
14815106.002023-06-186716Actual
1378248334.002023-05-182175Actual
2482083.002022-05-186164Actual
29831127739.822024-08-173778Actual
38440596.002025-04-186615Actual
1655220753.002023-08-186363Actual
22443155.022024-01-1666611Actual
1345915998.352023-04-182878Actual
19835827.002023-11-187265Actual
9980.002022-05-188563Budget
23599112.002024-03-176913Actual
1419278.002022-06-189264Actual
2200100.002022-06-187868Budget
25902499.002024-05-176615Actual
110759.002023-02-169618Actual
21719124.002024-01-168173Actual
26155382.002024-05-179066Actual
8542304.002022-12-197756Actual
62759568.002022-10-186056Actual
6351131.002022-10-187366Actual
12378107.002023-04-188413Actual
240346388.002024-03-175766Actual
1557278930.002023-07-193973Actual
37255966.002025-03-189764Actual
924164.002023-01-166964Actual
2535325.232024-04-1782111Actual
16957258.002023-08-185466Actual
14989116370.002023-06-182176Actual
16564258.002023-08-187863Actual
25303331.392024-04-179268Actual
1558978.002023-07-197873Actual
350322601.002025-01-167665Actual
185206.002023-09-1896612Actual
871427200.002022-12-196067Budget
1677052.002023-08-186965Actual
3590750802.202025-01-1621713Actual
983650.002022-05-188718Budget
746682.002022-11-186866Actual
306111322.002024-09-176236Actual
28060227026.002024-07-184673Actual
5092100.002022-09-188436Budget
2961438028.002024-08-173276Actual
9009145.002023-01-167813Actual
3237110814.792024-10-1733712Actual
220509066.002024-01-165366Actual
22747135.002024-02-166764Actual
3856424.002025-04-187126Actual
9676176.002023-01-168756Actual
32675396.002024-11-179064Actual
27745585.882024-06-1777112Actual
6709437.002022-10-189768Actual
215060.002022-06-188528Budget
24785229.002024-04-177364Actual
29285790.002024-08-177264Actual
18684761.002023-10-187714Actual
9271261.002023-01-169064Actual
1465113.002023-06-189614Actual
2700114372.002022-07-192975Actual
77831323.832022-11-186268Actual
26960302.002024-06-178914Actual
335418290.822022-07-192478Actual
268023680.272024-05-1722713Actual
390476.002025-04-1896411Actual
28511231.002024-07-186867Actual
1080370000.002023-02-165666Budget
3409211.002024-12-189666Actual
190287286.002023-10-18876Actual
39046157.152025-04-1894411Actual
3153685.002024-10-177164Actual
1735-250.002022-06-189136Actual
20733555.002023-12-196514Actual
28040139805.002024-07-181573Actual
4435380.002022-08-187768Budget
6776100.002022-11-188413Budget
1222102.002022-06-188363Actual
12316900036.032023-03-18678Actual
3005570.972024-08-1781212Actual
2253356.082024-01-1665612Actual
11568650.002023-03-187715Budget
21827569.002024-01-166515Actual
894590.482022-12-198968Actual
3761138077.002025-03-186367Actual
21623344.002024-01-167413Actual
5425537164.002022-09-184677Actual
17343159.272023-08-1862511Actual
741240.002022-11-187156Budget
65072.002022-05-188446Actual
8913110.172022-12-196768Actual
2575720974.002024-05-172273Actual
23220292.002024-02-167328Actual
3080279.002024-09-178267Actual
3419971987.002024-12-182177Actual
1426723.102023-05-1889211Actual
2931270.002022-07-198056Actual
237451717.002022-07-192173Actual
304171405.002024-09-178064Actual
5242100.002022-09-188366Budget
12511214.002023-04-188073Actual
8887176.842022-12-199028Actual
33578901.272024-11-1777613Actual
16304123.102023-07-1990411Actual
14563-245.002023-06-189163Actual
3475554695.252024-12-1821713Actual
70325098.002022-11-189464Actual
3186326058.002024-10-172876Actual
8696850.002022-12-198717Budget
16917324.002023-08-188046Actual
18099468.002023-09-188167Actual
27350226098.002024-06-175667Actual
36129125035.002025-02-163774Actual
9983380.002023-01-167728Budget
191523795.002022-06-183276Actual
18678155.002023-10-186814Actual
864117074.002022-12-192476Actual
30296274.002024-09-177863Actual
15051364.002023-06-187367Actual
3180460.002024-10-178356Actual
22219357.152024-01-167818Actual
1912639785.002023-10-181977Actual
16630133.002023-08-189073Actual
19045124080.002023-10-183576Actual
19889172.002023-11-186616Actual
4098114.002022-08-186866Actual
1489011.002023-06-189636Actual
1034228980.002023-02-166064Actual
3229624.162024-10-1769112Actual
320391296.562024-10-177268Actual
11304380.002023-03-188063Budget
463960.002022-09-186773Budget
36149.002022-05-188215Actual
2351744.382024-02-1680112Actual
19495109.272023-10-1862212Actual
10818223.002023-02-166666Actual
16560390.002023-08-187363Actual
8680850.002022-12-197717Budget
28023203.002024-07-188563Actual
15716116.002023-07-198515Actual
10354200.002023-02-166764Budget
3881825510.002025-04-1810077Actual
2606551.002022-07-198115Actual
3507334596.002025-01-163875Actual
32155193.322024-10-1776311Actual
24423414.002022-07-196114Actual
3228256624.152024-10-1737711Actual
2308124441.002024-02-163476Actual
15747452.002023-07-198165Actual
2354012.462024-02-1668612Actual
2892644.382024-07-1878212Actual
12041850.002023-03-188017Budget
35832141.612025-01-1692113Actual
3754647500.002025-03-189966Actual
22368101.822024-01-1681211Actual
21885676.002024-01-169765Actual
338206928.002024-12-182374Actual
970750.002023-01-167166Budget
16103-365.582023-07-199118Actual
607527.002022-05-188736Actual
399200.002022-05-186765Budget
19677160.002023-11-186773Actual
3536826881.002025-01-1610077Actual
38778255.002025-04-188367Actual
2251222.042024-01-1680112Actual
653330604.002022-10-181977Actual
17820.002022-05-188573Budget
3527238028.002025-01-164076Actual
1213744653.002023-03-182177Actual
3732769.002025-03-186965Actual
38339145.002025-04-189273Actual
38000386.942025-03-1877112Actual
2669712289.292024-05-1740712Actual
2561043.312024-04-1780612Actual
2144811.402023-12-1983511Actual
28896310.342024-07-1876112Actual
142548.212023-05-1871211Actual
38830975.342025-04-187618Actual
2846544186.002024-07-183876Actual
239802154.002024-03-176146Actual
30877237.452024-09-176728Actual
8275650.002022-12-198065Budget
30714382.002024-09-178766Actual
1737990.122023-08-1867611Actual
14018197.002023-05-188317Actual
38516218220.002025-04-182975Actual
30418870.002024-09-178164Actual
11598130500.002023-03-185665Budget
17814134.002023-09-188565Actual
27591299.702024-06-1766311Actual
3681461632.762025-02-1613711Actual
68937.002022-11-186973Actual
3213665.652024-10-1785211Actual
1500777500.002023-06-186017Actual
19333105.022023-10-1877311Actual
2583912605.002024-05-176364Actual
350261585.002022-08-183573Actual
562-74.002022-05-189126Actual
363618.002025-02-169656Actual
1249340.002023-04-186773Actual
12113100.002023-03-188567Budget
131259604.002023-04-182076Actual
1066420.792022-05-187268Actual
14762240.002023-06-187465Actual
29923232.682024-08-1765411Actual
26514202.892024-05-1792411Actual
29294222.002024-08-178364Actual
241231717.002024-03-175467Actual
360468340.002025-02-166214Actual
36216209982.002025-02-162975Actual
1420530036.492023-05-183278Actual
6277957.002022-10-186156Actual
5256497.002022-09-189766Actual
1784723934.002023-09-183875Actual
35101327.002025-01-169016Actual
5307166.002022-09-187417Actual
1694739.002023-08-188456Actual
203295.012023-11-1869211Actual
143011281.632023-05-1861411Actual
23269261.692024-02-169268Actual
8255480.002022-12-196665Budget
1481022604.002023-06-186016Actual
2458693.312024-03-1789612Actual
3681816743.622025-02-1619711Actual
3379469.002024-12-188264Actual
1593617.002023-07-196966Actual
3071025.002024-09-178266Actual
7660140100.002022-11-182977Actual
3000436345.052024-08-1735711Actual
3172048.002024-10-177826Actual
22166194.002024-01-168467Actual
33224448.642024-11-1776111Actual
964929.002023-01-166856Actual
36591645.032025-02-167468Actual
31518729.002024-10-179214Actual
33947106.002024-12-188516Actual
20263788.002023-11-189768Actual
738477.002022-11-188446Actual
510316000.002022-09-186046Budget
32546251.002024-11-177863Actual
34447543.322024-12-1862511Actual
37042115.002025-02-1697613Actual
342718.002024-12-189628Actual
14283217.782023-05-1874311Actual
2406810956.002024-03-17776Actual
13188297.002023-04-189217Actual
521796.002022-09-186766Actual
2035376.292023-11-1866311Actual
157255504.002023-07-195265Actual
27009115582.002024-06-171574Actual
6360480.002022-10-188066Budget
2847100.002022-07-198536Budget
12485801.002023-04-186173Actual
2822270.002024-07-186965Actual
232715.002024-02-169668Actual
3325959.272024-11-1784211Actual
24638106.002024-04-178213Actual
93326049.002022-05-183577Actual
26297563.212024-05-177418Actual
38780204.002025-04-188567Actual
3569627.362025-01-1669112Actual
2399862.002024-03-178546Actual
2366261444.002024-03-171473Actual
3074228199.002024-09-173476Actual
10583260.002023-02-167616Actual
87951062008.002022-12-194677Actual
295101381.002024-08-176146Actual
19138110566.002023-10-183577Actual
3876226287.002025-04-186367Actual
11073502.612023-02-169218Actual
145826318.002023-06-182373Actual
23191107.142024-02-167118Actual
11895100.002023-03-187456Budget
1391524.002022-06-187264Actual
14836126504.002023-06-181226Actual
673483772.342022-10-183778Actual
2960171710.002024-08-171376Actual
164189.272023-07-1983112Actual
27198343.002024-06-178936Actual
106225.322022-05-186968Actual
27462432.912024-06-179028Actual
800570.002022-12-196573Budget
194726.082023-10-1868112Actual
2734517.002024-06-179617Actual
234963.002022-07-198463Actual
27750136.932024-06-1783112Actual
30703187.002024-09-177366Actual
220878956.002024-01-16776Actual
21408149.702023-12-1966411Actual
340111352.002024-12-186246Actual
38899195.022025-04-188468Actual
616315.002022-10-188226Actual
16741772.002023-08-187715Actual
166712196.002023-08-186264Actual
2881376.292024-07-1887511Actual
3036910546.002024-09-176114Actual
28404-186.002024-07-189156Actual
278378865.822024-06-1724712Actual
33109122.302024-11-178218Actual
36305315.002025-02-168936Actual
25119100679.002024-04-173976Actual
5261486547.002022-09-18676Actual
3023710233.022024-08-1732713Actual
2432117.782024-03-1782111Actual
31460271200.002024-10-173773Actual
7947107.002022-12-197863Actual
2050810.332023-11-1878112Actual
19154173.812023-10-187118Actual
3875954648.002025-04-186067Actual
940477620.002022-05-184577Actual
3803134.002022-08-189765Actual
36307-387.002025-02-169136Actual
516181.002022-09-186756Actual
3900794.382025-04-1878311Actual
163917221.112023-07-1933711Actual
15827111.002023-07-197426Actual
30246-61914.022024-08-1746713Actual
2757617.782024-06-1782211Actual
25048164.002024-04-178056Actual
17143364.722023-08-186528Actual
15746730.002023-07-198065Actual
2026630.002022-06-188767Actual
8367480.002022-12-198716Budget
313766939.002024-10-176213Actual
2932537210.002024-08-173374Actual
51029.002022-09-189636Actual
1168100.002022-06-188513Budget
1813225696.002023-09-183377Actual
4842650.002022-09-187715Budget
67461900.002022-11-186213Budget
33019353.002024-11-178417Actual
12680434.002023-04-186615Actual
2710821395.002024-06-172875Actual
2468920886.002024-04-17773Actual
3171518.002024-10-177126Actual
2879759.272024-07-1866511Actual
19286335.872023-10-1887111Actual
3666510.002025-02-1696111Actual
2461547863.352024-03-1737712Actual
353107804.002025-01-166167Actual
15166243.512023-06-186768Actual
26145244.002024-05-177766Actual
21180187940.002023-12-191577Actual
10614975.002023-02-166226Actual
30387314.002024-09-178514Actual
1152278955.002023-03-181574Actual
969325.332022-05-187818Actual
32430301.262024-10-1790213Actual
239551404.002024-03-176236Actual
33064481117.002024-11-1710167Actual
9976220.002023-01-167328Budget
3146410814.002024-10-174373Actual
48699628.002022-09-185365Actual
3207935963.872024-10-173378Actual
24162135229.002024-03-171377Actual
33364.002022-07-199668Actual
687557530.002022-11-183973Actual
2876092.252024-07-1889311Actual
1285090.002023-04-188516Budget
273681269.002024-06-178067Actual
3118736.932024-09-1789212Actual
128181905.002023-04-186216Actual
381102213.572025-03-1862113Actual
324641.992022-07-197128Actual
23583346.512024-02-1634712Actual
20640265.002023-12-195463Actual
18896154.002023-10-187726Actual
1987018249.002023-11-182475Actual
3726850.002022-08-188015Budget
1425122.042023-05-1867211Actual
75891719.002022-11-185767Actual
31261190.732024-09-1765113Actual
5215200.002022-09-186666Budget
25503239.062024-04-1792611Actual
3185755087.002024-10-171976Actual
597359.002022-10-188215Actual
1040310976.002023-02-161874Actual
35988256906.002025-02-1610163Actual
10840280.002023-02-168166Budget
261258.002024-05-179656Actual
4115601.002022-08-188066Actual
4776142.002022-09-188564Actual
39306183.712025-04-1885213Actual
3671189.062025-02-1683311Actual
1388210.002023-05-189636Actual
163851358.232023-07-1923711Actual
24190981.402024-03-176618Actual
302832403.002024-09-176263Actual
20227292.002023-11-189228Actual
36678179.492025-02-1676211Actual
3760530461.002025-03-185367Actual
961535.942022-05-187318Actual
3689658039.072025-02-1656612Actual
11412800.002023-03-186614Actual
38840405.632025-04-188918Actual
31843-277.002024-10-179166Actual
3481155300.002022-08-1810163Budget
75823095.002022-11-185267Actual
13230650.002023-04-187767Budget
3561076.292025-01-1677511Actual
8442220.002022-12-197336Budget
30360338.002024-09-178773Actual
2537749.702024-04-1777211Actual
355705.002025-01-1696311Actual
1384822.002023-05-188526Actual
14748103936.002023-06-185665Actual
3191738.972022-07-196618Actual
25288296.542024-04-177368Actual
2977711031.592024-08-175768Actual
3434368.852024-12-1869111Actual
821852.002022-12-198215Actual
19277168.852023-10-1876111Actual
1686067.002023-08-187626Actual
3095600.002022-07-195467Budget
2691064096.002024-06-174673Actual
23054198.002024-02-168966Actual
1954585.872023-10-1889612Actual
2138256.082023-12-1967311Actual
2544429.482024-04-1794411Actual
38962-205.622025-04-1891111Actual
1739372.042023-08-1884611Actual
4441912.002022-05-18875Actual
25850714.002024-05-177764Actual
4891200.002022-09-186865Budget
1863645772.002023-10-183473Actual
37021211.782025-02-1668613Actual
3504943000.002025-01-169965Actual
2332250.762024-02-1685111Actual
30929-335.282024-09-179168Actual
12174.002022-05-186713Actual
17116620.792023-08-186618Actual
23014772.002022-07-195263Actual
1041825627.002023-02-163874Actual
20795436601.002023-12-19474Actual
15750143.002023-07-198465Actual
1861545000.002023-10-189963Actual
25308806213.072024-04-1710168Actual
100833645.092023-01-162378Actual
1888410649.002023-10-186026Actual
253214787.532024-04-172378Actual
3840336884.002025-04-189464Actual
34705148.622024-12-1889213Actual
745115132.002022-11-186066Actual
2009550.002022-06-187767Budget
2220673391.842024-01-166018Actual
1488131.002023-06-188236Actual
3085-266.002022-07-199117Actual
5824550.002022-10-187614Budget
751918991.002022-11-182476Actual
1015280.002022-05-187728Budget
35158594.002025-01-169236Actual
28369408.002024-07-188046Actual
34780101.002025-01-166913Actual
30706389.002024-09-177766Actual
19288206.082023-10-1890111Actual
512600.002022-05-185363Budget
1101144816.002023-02-162177Actual
10611950.002023-02-166126Budget
13374126.842023-04-188928Actual
280294107.002024-07-189463Actual
34917806.002025-01-169214Actual
607585187.002022-10-183575Actual
4184364.002022-08-187317Actual
739462.002022-11-189446Actual
32052208.662024-10-178968Actual
277189246.682024-06-1724711Actual
221483902.002024-01-166267Actual
3221243.512022-07-198518Actual
27483296.542024-06-177368Actual
238828910.002022-07-194073Actual
14102246.542023-05-186818Actual
2805158329.002024-07-183273Actual
446522771.202022-08-18778Actual
9969100.002023-01-166728Budget
3775200.002022-08-187465Budget
3341443674.982024-11-1712212Actual
6436810.002022-10-187717Actual
804620463.002022-12-1910073Actual
2335750.002022-07-197663Budget
336138582.112024-11-1733713Actual
11858280.002023-03-188146Budget
1629173.102023-07-1973411Actual
20966128.002023-12-199226Actual
10209212821.002023-02-1610163Actual
3015930989.552024-08-1760213Actual
65367.002022-05-188546Actual
3279673015.002024-11-173575Actual
2560017.782024-04-1767612Actual
23862286.002024-03-179065Actual
58311272.002022-10-188014Actual
217997320.002024-01-16874Actual
245239.272024-03-1783112Actual
32662483.002024-11-177364Actual
34210144410.002024-12-183777Actual
356749342.422025-01-1624711Actual
3465237853.592024-12-1839712Actual
28510308.002024-07-186767Actual
7613200.002022-11-187467Budget
1584529838.002023-07-196036Actual
2038392644.002022-06-18677Actual
3208348280.772024-10-173878Actual
2941424216.002024-08-172875Actual
119234516.002023-03-185266Actual
292439158.002024-08-176114Actual
13088389.002023-04-187766Actual
379567.002025-03-1896611Actual
3799-222.002022-08-189165Actual
1520043057.942023-06-181978Actual
2800247817.002024-07-186063Actual
1929822.042023-10-1866211Actual
6677470.792022-10-187268Actual
3539107.002022-08-188173Actual
91358.002023-01-166973Actual
5759646.002022-10-186273Actual
3276281.002024-11-178265Actual
3645217.002025-02-169617Actual
383725325.002025-04-185364Actual
38106860.002022-08-18875Actual
1593726.002023-07-197166Actual
11691380.002023-03-186516Budget
13443529000.002023-04-1810168Budget
12879120.002023-04-187326Budget
3485643636.002025-01-163373Actual
18068214.002023-09-188517Actual
1999835.002023-11-186856Actual
15751130.002023-07-198565Actual
28694302.892024-07-1874111Actual
18984151.002023-10-188756Actual
29683-285.002024-08-179167Actual
35714129.482025-01-1694112Actual
3235834641.832024-10-1714712Actual
159714378.002023-07-192376Actual
1738119.912023-08-1869611Actual
36088467.002025-02-167464Actual
1670219.002022-06-188026Actual
2131292.002022-06-187328Actual
38018542.262025-03-1862212Actual
36194-232.002025-02-169165Actual
7816108.662022-11-188368Actual
23566161.402024-02-167712Actual
23011127.002024-02-167656Actual
71154600.002022-11-185265Budget
26948912.002024-06-177314Actual
1461444.002023-06-188373Actual
15555162442.002023-07-191573Actual
9795850.002023-01-167717Budget
3562240.122025-01-1692511Actual
1772730631.002023-09-189464Actual
2123754.112023-12-196928Actual
7838239.002022-05-182276Actual
35888632.842025-01-1687613Actual
3911510775.432025-04-188711Actual
1054344653.002023-02-162175Actual
13970216317.002023-05-1810166Actual
2832275.002024-07-188926Actual
1582137.002023-07-196626Actual
91214120.002023-01-166073Actual
14048866.002023-05-187767Actual
25816316.002024-05-177814Actual
23527160.342024-02-1692112Actual
331351002.612024-11-178028Actual
4186200.002022-08-187417Budget
16781185.002023-08-188365Actual
152482991.242023-06-1860211Actual
2981220.002022-07-197366Budget
201731224040.002023-11-184677Actual
251441080.002024-04-178717Actual
24271422.302024-03-179268Actual
27867224.062024-06-1781113Actual
27762457.152024-06-1761212Actual
30886955.642024-09-178028Actual
18609261.002023-10-189063Actual
1932585.872023-10-1866311Actual
21732160.212022-06-186168Actual
4983480.002022-09-187716Budget
26369182.902024-05-178968Actual
2071950.002023-12-198373Actual
7753998.002022-05-18876Actual
5114100.002022-09-186746Budget
11564200.002023-03-187415Budget
1579722.002023-07-196916Actual
1189788.002023-03-187656Actual
879239702.002022-12-193977Actual
25502-141.792024-04-1791611Actual
1421033872.922023-05-183878Actual
347414.002024-12-1896613Actual
1525135.872023-06-1865211Actual
10304200.002023-02-167414Budget
3137475141.002024-10-176013Actual
38713230568.002025-04-182976Actual
1356176.002022-06-188914Actual
1982427579.002023-11-185765Actual
167640.002022-06-188326Budget
354248451.242025-01-165268Actual
9713100.002023-01-167466Budget
3677075.232025-02-1690511Actual
25396107.142024-04-1766311Actual
37384135.002025-03-186716Actual
11583650.002023-03-188715Budget
29053195.992024-07-1889213Actual
6046214.002022-10-189065Actual
2151412386.102023-12-1934711Actual
16145505.642023-07-196668Actual
40470.002022-05-187165Budget
5904112.002022-10-188964Actual
8203353.002022-12-197315Actual
2712121630.002024-06-1710075Actual
3627529.002025-02-168526Actual
9840126.002023-01-166767Actual
3568030100.262025-01-1634711Actual
4915200.002022-09-188465Budget
2862358864.302024-07-185768Actual
8271650.002022-12-197765Budget
3600242561.002025-02-162473Actual
1419125603.072023-05-18878Actual
976216969.002023-01-163376Actual
17324149.702023-08-1874411Actual
2557426.292024-04-1774212Actual
108738321.002023-02-162276Actual
184052422.082023-09-1863611Actual
2730016422.002024-06-172076Actual
1782338500.002023-09-189965Actual
269326232.002022-07-191975Actual
184316692.002022-06-186066Actual

Generated 2025-06-18 01:10:51.340 UTC