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26074 items

NOTE: Only 1000 elements of total 26074 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1306120600.002023-04-196066Budget
15427216.722023-06-1962612Actual
842036.002022-12-209426Actual
5869338.002022-10-196664Actual
14040333.002023-05-196767Actual
23811162.002024-03-186815Actual
347162803.062024-12-1962613Actual
26278131929.002024-05-183777Actual
22262105.632024-01-175468Actual
200182945.002023-11-195266Actual
11097200.002023-02-177428Budget
1620682.682023-07-2068111Actual
1733156.082023-08-1983411Actual
27330816.002024-06-187617Actual
32641-538.002024-11-189114Actual
34680-160.152024-12-1991113Actual
2807981.002024-07-198473Actual
24893334.002024-04-189265Actual
5251228.002022-09-199066Actual
1287100.002022-06-197473Budget
708170.002022-11-197115Actual
2032115279.772023-11-1912211Actual
38830975.342025-04-197618Actual
1495730.002023-06-197166Actual
30164225.822024-08-1867213Actual
12880200.002023-04-197426Budget
38314120304.002025-04-194673Actual
27882622.322024-06-1865213Actual
1927998.632023-10-1978111Actual
7072480.002022-11-196515Budget
297916734.542024-08-187668Actual
2927231.002022-07-207756Actual
75621155.002022-11-198017Actual
3733147.002022-08-198415Actual
348418165.002025-01-17873Actual
88024201.162022-12-206218Actual
18565429.002023-10-197813Actual
27023267310.002024-06-183574Actual
348662219.002025-01-176173Actual
15761550422.002023-07-2010165Actual
2005247500.002023-11-199966Actual
36746102.892025-02-1794411Actual
14524252.002023-06-198413Actual
1878038.002023-10-198215Actual
3911027000.002025-04-1999611Actual
15720-201.002023-07-209115Actual
14574111576.002023-06-191373Actual
38673160.002025-04-196766Actual
1476441.002022-06-197615Actual
16220335.872023-07-2087111Actual
782726939.462022-11-199468Actual
29188631568.002024-08-18673Actual
11437260.002023-03-198314Actual
27704962958.062024-06-18101611Actual
80741197.002022-12-208014Actual
2803014.002024-07-199663Actual
27443631.402024-06-186528Actual
38473515.002025-04-196565Actual
9533176.002023-01-178726Actual
268159833.012024-05-1840713Actual
35823229.332025-01-1781113Actual
1225911100.002023-03-195768Budget
194912.002023-10-1996112Actual
22084151102.002024-01-1710166Actual
29636926.002024-08-187617Actual
48213264.002022-09-196115Actual
3660934500.002025-02-179968Actual
37940389.062025-03-1974611Actual
6436810.002022-10-197717Actual
134941290.002023-05-196513Actual
10319200.002023-02-178314Budget
11858280.002023-03-198146Budget
36464638.002025-02-176667Actual
1569333371.002023-07-204074Actual
688670.002022-11-196573Budget
14869357.002023-06-196636Actual
32006399.572024-10-187328Actual
3694610950.962025-02-1732712Actual
2805857757.002024-07-194073Actual
1925534416.872023-10-193278Actual
2451030.552024-03-1866112Actual
30399117994.002024-09-185664Actual
11119191.992023-02-179028Actual
28477408.002024-07-196817Actual
2666213.532024-05-1884612Actual
3151404.002022-07-209767Actual
1119216586.242023-02-17878Actual
36305315.002025-02-178936Actual
14877449.002023-06-197736Actual
268943121.002022-07-201375Actual
127972945.002023-04-192375Actual
32730234.002024-11-188515Actual
25176221.002024-04-188367Actual
3370141665.002024-12-192473Actual
9094167847.002023-01-17473Actual
4438100.002022-08-197868Budget
673663031.042022-10-193978Actual
21992257.002024-01-178936Actual
17567317.002023-09-198513Actual
48631.002022-05-197116Actual
188582372.002023-10-196116Actual
4531480.002022-09-198713Budget
3553142.002022-08-199273Actual
16943211.002023-08-198056Actual
26611489.072024-05-1861112Actual
1569134016.002023-07-203874Actual
13555509046.002023-05-1910163Actual
3931314620.822025-04-1952613Actual
14880306.002023-06-198136Actual
17129314.722023-08-198318Actual
9989280.002023-01-178128Budget
12311618.002023-03-199768Actual
2138517.782023-12-2071311Actual
18195198.052023-09-199428Actual
12698200.002023-04-197815Budget
1526513.532023-06-1983211Actual
1137380.002022-06-196513Budget
1702793.002023-08-197117Actual
13401337.452023-04-196668Actual
39041448.642025-04-1987411Actual
9351-163.002023-01-179115Actual
2429382476.862024-03-183178Actual
11504650.002023-03-198764Budget
85231065.002022-12-206256Actual
20399-102.432023-11-1991411Actual
13637421.002023-05-199214Actual
1287876.002023-04-197326Actual
2224577260.322022-06-1910168Actual
16042900.002023-07-208767Actual
16602130327.002023-08-193773Actual
393771255.502025-05-188573Actual
1986610165.002023-11-192075Actual
1491051.002023-06-198546Actual
39212425.242025-04-1974612Actual
3804039.062025-03-1992212Actual
2982741589.732024-08-183278Actual
1362947.002023-05-198214Actual
288247794.522024-07-1957611Actual
5821400.002022-10-197314Budget
35521209.272025-01-1766211Actual
3766245036.002025-03-193877Actual
25288296.542024-04-187368Actual
8417109.002022-12-209026Actual
38970243.322025-04-1965211Actual
289297.142024-07-1982212Actual
201891528.382023-11-198018Actual
1134223076.002023-03-192873Actual
179053.002023-09-199626Actual
30851201.082024-09-186918Actual
2042126.292023-11-1984511Actual
229996.002024-02-179646Actual
12883100.002023-04-197626Budget
347761007.002025-01-176513Actual
87405403.002022-12-207667Actual
349622640.002022-08-192873Actual
15121326.842023-06-198918Actual
32430301.262024-10-1890213Actual
35850469.682025-01-1781213Actual
1965070780.002023-11-191473Actual
11950380.002023-03-197266Budget
280577.002022-07-209226Actual
21179103559.002023-12-201477Actual
2533130.002022-07-208464Actual
3158763342.002024-10-186015Actual
36413218562.002025-02-172976Actual
36988441.612025-02-1766213Actual
3343731.612024-11-1890212Actual
22076340.002024-01-178766Actual
6116107.002022-10-198316Actual
12423173.002023-04-197363Actual
189934512.002023-10-195766Actual
33748432.002024-12-196714Actual
25180193.002024-04-188967Actual
23766134.002024-03-188564Actual
13819108.002023-05-198316Actual
142191868.882023-05-1961111Actual
15076141769.002023-06-191377Actual
3791513.532025-03-1984511Actual
29300-222.002024-08-189164Actual
1991596.002023-11-196526Actual
12142136098.002023-03-192977Actual
31111581494.572024-09-186711Actual
30485492.002024-09-189215Actual
36664251.832025-02-1794111Actual
160215246.002023-07-206167Actual
681164.002022-11-196863Actual
16661339.002023-08-199414Actual
9887107308.002023-01-171377Actual
26200195.002024-05-187117Actual
25262179.872024-04-188328Actual
6691414.732022-10-198168Actual
2626417287.002024-05-181877Actual
7623535.002022-11-198167Actual
3711495.002025-03-196963Actual
130037.002023-04-199646Actual
444780.002022-08-198468Budget
22747135.002024-02-176764Actual
16601157841.002023-08-193573Actual
2150312093.542023-12-2019711Actual
22272110.172024-01-176868Actual
8838195.022022-12-208918Actual
1851044.382023-09-1981612Actual
215303.952023-12-2069112Actual
5192133.002022-09-199056Actual
3736929922.002025-03-193375Actual
5569100.002022-09-198368Budget
1799024613.002023-09-196066Actual
38327245.002025-04-197773Actual
6843278.002022-11-199063Actual
35152114.002025-01-178436Actual
41480.002022-05-198713Budget
15891265.002023-07-208746Actual
1877145.002023-10-196915Actual
132649604.002023-04-191877Actual
3582969.672025-01-1789113Actual
2095362.002023-12-207626Actual
10397377786.002023-02-17674Actual
2324349380.792024-02-176068Actual
31887467.002024-10-187417Actual
972980.002023-01-178466Budget
14874234.002023-06-197336Actual
235431.822024-02-1772612Actual
99351166.252023-01-177718Actual
7671788176.002022-11-194677Actual
36084105.002025-02-176964Actual
8996116.002023-01-176813Actual
2409319414.002024-03-1810076Actual
116062100.002023-03-196265Budget
906238.002022-05-199267Actual
1583188.002023-07-208026Actual
1650351141.072023-07-2029712Actual
1685716.002023-08-197126Actual
1497-259.002022-06-199115Actual
1950210.332023-10-1973212Actual
331545726.952024-11-186168Actual
271761934480.002024-06-181136Actual
16041184.002023-07-208567Actual
12053720.002023-03-198717Actual
3592046872.302025-01-1739713Actual
37328106.002025-03-197165Actual
30453276.002022-07-206117Actual
801981.002022-12-207473Actual
5446200.002022-09-197418Budget
22858-173.002024-02-179165Actual
802071.002022-12-207673Actual
338481031.002024-12-197715Actual
37808598.642025-03-1987111Actual
2845130.002022-07-208436Actual
7751280.002022-11-198128Budget
38843828.372025-04-199218Actual
13747162.002023-05-196865Actual
26969137132.002024-06-185664Actual
1838249.702023-09-1977511Actual
2554310.332024-04-1868112Actual
180031168.002023-09-197666Actual
1961291311.002023-11-195663Actual
2519953990.002024-04-182177Actual
18353231.612023-09-1974411Actual
27920994.252024-06-1872613Actual
19608105644.002023-11-191223Actual
2905924347.322024-07-1953613Actual
31822254.002024-10-186566Actual
24622700.002022-05-196064Budget
21234475.332023-12-206628Actual
166344.002023-08-199673Actual
2669012045.662024-05-1832712Actual
34088200.002024-12-198966Actual
295692118.002024-08-186366Actual
626470.002022-10-198546Budget
22804396.002024-02-176515Actual
113697.002023-03-196973Actual
479710976.002022-09-191874Actual
753539100.002022-11-196017Budget
1732480.002022-06-198736Budget
156729617.002023-07-20874Actual
1901394.002023-10-198366Actual
245463.952024-03-1878212Actual
2308919414.002024-02-1710076Actual
1903212485.002023-10-191876Actual
304231170.002024-09-188764Actual
34829248.002025-01-178963Actual
1139018.002023-03-198473Actual
4303303170.002022-08-194677Actual
2944696.002024-08-188416Actual
316341085.002024-10-187765Actual
1166746764.002023-03-192175Actual
39179109.272025-04-1976212Actual
11964280.002023-03-198166Budget
29084124.062024-07-1985613Actual
14203187727.312023-05-192978Actual
411830.002022-08-198266Budget
65564146.612022-10-196118Actual
21694300.002022-06-195768Budget
27367330.002024-06-187867Actual
35421364.722025-01-179228Actual
77719991.002022-05-191476Actual
29578167.002024-08-187466Actual
1376194.002023-05-198565Actual
34888-126.002025-01-179173Actual
174515.012023-08-1984112Actual
3841717780.002025-04-192074Actual
7680690.492022-11-196518Actual
32584121427.002024-11-183773Actual
30355258.002024-09-188173Actual
1023357156.002023-02-173973Actual
553810600.002022-09-196368Budget
220309.002024-01-176956Actual
6173104.002022-10-199026Actual
1775633371.002023-09-194074Actual
1666423074.002023-08-195264Actual
847273.002022-05-199417Actual
119562705.002023-03-197666Actual
6202280.002022-10-197636Budget
1751158.212023-08-1987612Actual
17548105248.002023-09-196013Actual
159314406.002023-07-206366Actual
168233033.002023-08-196116Actual
17894140.002023-09-198026Actual
25596241.192024-04-1862612Actual
22150520.002024-01-176567Actual
1850432.672023-09-1973612Actual
241378.002022-07-207673Actual
8198192.002022-12-206815Actual
1175960.002023-03-197826Budget
28008357.002024-07-196763Actual
22753200.002024-02-177464Actual
2621243.002022-07-209415Actual
5120220.002022-09-197346Budget
2799522.002024-07-199613Actual
1488488.002023-06-198536Actual
2442013.532024-03-1868511Actual
2769136.932024-06-1882611Actual
24194160.182024-03-187118Actual
1080280.002022-05-198168Budget
30664118.002024-09-186556Actual
35968456.002025-02-177363Actual
4946114372.002022-09-192975Actual
232031228.382024-02-178718Actual
38608716.002025-04-199236Actual
325332789.002024-11-186263Actual
592311854.002022-10-192074Actual
951880.002023-01-177826Budget
11946100.002023-03-196866Budget
21521208893.542023-12-2046711Actual
23201240.482024-02-178418Actual
2009550.002022-06-197767Budget
9264174.002023-01-178464Actual
300190.002022-07-208566Budget
122071969.302023-03-196228Actual
25918851.002024-05-188715Actual
281024180.002022-07-206036Actual
347755342.002025-01-176213Actual
4448131.392022-08-198468Actual
225848788.162024-01-1740712Actual
1160229300.002023-03-196065Budget
37782900.002022-08-197665Budget
2840055.002024-07-198556Actual
2772574086.182024-06-1835711Actual
116687132.002023-03-192275Actual
3765200.002022-08-196765Budget
2909750.002022-07-206256Budget
28702165.662024-07-1984111Actual
3854144.002022-08-197416Actual
21123945.002023-12-208017Actual
2068217836.002023-12-201873Actual
359044332.912025-01-1718713Actual
3360182318.582024-11-1815713Actual
34668341.612024-12-1976113Actual
16527727.002023-08-197613Actual
1245345000.002023-04-199963Actual
10979509.002023-02-178167Actual
9732380.002023-01-178766Budget
32157115.652024-10-1878311Actual
22612618.002024-02-179213Actual
78453682.972022-11-192378Actual
487628000.002022-09-196065Actual
38445456.002025-04-197315Actual
355462.002022-08-199473Actual
343931139.082024-12-1962311Actual
3634259.002025-02-176856Actual
4334480.002022-08-198118Budget
15895263.002023-07-209246Actual
12611364.002023-04-197364Actual
8450169.002022-12-207836Actual
21920234.002024-01-176616Actual
591613105.002022-10-19774Actual
7498-135.002022-11-199166Actual
965888.002023-01-177656Actual
2545895.442024-04-1877511Actual
9657100.002023-01-177656Budget
9919480.002023-01-176618Budget
3337842994.112024-11-1834711Actual
2138343.312023-12-2068311Actual
7247272.002022-11-199016Actual
19704621.002023-11-196614Actual
21986330.002024-01-178136Actual
16524136.002023-08-197113Actual
302313717.112024-08-1822713Actual
1718045.022023-08-196968Actual
33126276.842024-11-186728Actual
14238288.002023-05-1987111Actual
23297.002022-05-197613Actual
344904148.712024-12-1976611Actual
2800130802.002024-07-195763Actual
5075118.002022-09-197436Actual
31462100329.002024-10-183973Actual
2231664276.522024-01-173478Actual
1138921.002023-03-198373Actual
260492465.002024-05-186136Actual
29469170.002024-08-188026Actual
27127125.002024-06-186716Actual
277730.002022-07-207126Budget
32258467.002024-10-1897611Actual
483252.002022-09-196915Actual
2631567864.472024-05-186028Actual
32841167.002024-11-187426Actual
873161.002022-05-196867Actual
21032133.002023-12-207456Actual
154706081.722023-06-1928712Actual
17545-104157.552023-08-1943712Actual
32989153415.002024-11-183176Actual
36315165.002025-02-176746Actual
15621183.002023-07-208314Actual
30286430.002024-09-186663Actual
252942.002022-07-208264Actual
33278198.642024-11-1874311Actual
5636297.002022-10-197613Actual
11154850.002023-02-177268Budget
2836173.002022-07-207836Actual
39282159.152025-04-1990113Actual
951194.002023-01-177326Actual
15908136.002023-07-207656Actual
271157496.002022-07-204675Actual
126235743.002022-06-193873Actual
152761163.552023-06-1961311Actual
9175440.002023-01-176514Actual
10956380.002023-02-176667Budget
184783.952023-09-1982112Actual
33416438.002024-11-1861212Actual
166979.002023-08-199664Actual
832318871.002022-12-204075Actual
30923313.212024-09-188368Actual
115279510.002023-03-192274Actual
683330.002022-11-198263Budget
2652120.972024-05-1866511Actual
135531281.002023-05-199763Actual
1733249.702023-08-1984411Actual
22961128.002024-02-177836Actual
314202615.002024-10-187663Actual
32749894.002024-11-186665Actual
11257585.002023-03-198713Actual
11317360.002023-03-198763Actual
211741285068.002023-12-20477Actual
2546866.722024-04-1890511Actual
9987867.762023-01-178028Actual
29279781.002024-08-186564Actual
2893219.912024-07-1985212Actual
33752655.002024-12-197314Actual
363235.002022-08-197164Actual
309065561.792024-09-186268Actual
125294.002023-04-199673Actual
30863476.852024-09-188518Actual
510414040.002022-09-196046Actual
18911859957.002023-10-191136Actual
28641634.432024-07-198168Actual
375881353.002025-03-197717Actual
9917737.462023-01-176518Actual
143510866.002022-06-192074Actual
15660188.002023-07-208964Actual
31093153.952024-09-1878611Actual
1202837.002023-03-196917Actual
23982138.002024-03-186546Actual
3342843.312024-11-1878212Actual
15151-148.922023-06-199128Actual
458580.002022-09-198363Budget
31618123781.002024-10-185665Actual
106099300.002023-02-176026Budget
13160104.002023-04-197117Actual
431113.002022-05-198965Actual
184526853.012023-09-1933711Actual
2599648.002022-07-207715Actual
1729414.592023-08-1969311Actual
2554212.462024-04-1867112Actual
810430100.002022-12-206064Budget
1551335140.002023-07-205363Actual
3016650.382024-08-1869213Actual
7570200.002022-11-198417Budget
26432460.342024-05-1892111Actual
2083188.002023-12-207115Actual
1838451.822023-09-1980511Actual
386618.002025-04-199656Actual
27538194.382024-06-1868111Actual
5762100.002022-10-196573Budget
1898586.002023-10-198956Actual
3752646.002025-03-197166Actual
8524241.002022-12-206556Actual
2236646.502024-01-1778211Actual
3196539229.002024-10-184077Actual
12358.002022-06-199663Actual
1274754.002023-04-197165Actual
29127540.002024-08-186713Actual
786219800.002022-12-206013Actual
28570342.002024-07-196818Actual
2003124.002023-11-196966Actual
890625168.222022-12-206368Actual
352312.002022-08-196973Actual
7146267.002022-11-197465Actual
28727148.632024-07-1981211Actual
20877675.002023-12-208765Actual
28054333504.002024-07-193573Actual
2089399529.002023-12-201575Actual
13607118.002023-05-199073Actual
3331360.332024-11-1884411Actual
245009513.702024-03-1838711Actual
2649822.042024-05-1871411Actual
29858673.112024-08-1887111Actual
1171730.002023-03-198216Budget
153031645.472023-06-1961411Actual
19430170.982023-10-1990611Actual
1876320376.002023-10-1910074Actual
56121390055.142022-09-194378Actual
279115246.962024-06-1861613Actual
101613400.002023-02-176363Budget
1924884798.122023-10-192178Actual
1415170713.002023-05-195268Actual
34812420.002025-01-176763Actual
27120232543.002024-06-184675Actual
112151070253.672023-02-174678Actual
30820165924.002024-09-181377Actual
12445315.002023-04-198763Actual
3534326885.002025-01-17777Actual
17600237.002023-09-198363Actual
11920121.002023-03-199256Actual
13778153018.002023-05-191575Actual
21298143364.362023-12-201378Actual
18872221.002023-10-198116Actual
3447317954.292024-12-1953611Actual
1535223.102023-06-1982611Actual
5016100.002022-09-196626Budget
2130220.002022-06-197328Budget
178969.002023-09-198226Actual
3649420084.002025-02-17877Actual
37935175.232025-03-1968611Actual
32602365.002024-11-187773Actual
12128711995.002023-03-19677Actual
38141197.752025-03-1968213Actual
1578549440.002023-07-203975Actual
30519-282.002024-09-189165Actual
29264491.002024-08-189014Actual
1357434285.002023-05-193373Actual
198263512.002023-11-196165Actual
3593200.002022-08-198414Budget
122550.002023-03-195468Budget
63039.002022-05-197146Actual
36645821.002022-08-199464Actual
300733009.332024-08-1861612Actual
575396075.002022-10-194373Actual
16302192.252023-07-2087411Actual
31969100504.472024-10-186018Actual
21848448.002024-01-179215Actual
2470649279.002024-04-183473Actual
1247253835.002023-04-193173Actual
18072-285.002023-09-199117Actual
2466478.002024-04-187163Actual
24763284.002024-04-188914Actual
225389.272024-01-1771612Actual
1682176.002022-06-198726Actual
35762827.372025-01-1777612Actual
13047-126.002023-04-199156Actual
2221487.002022-06-199768Actual
28075410.002024-07-198073Actual
22450163.532024-01-1774611Actual
20135132.002023-11-198467Actual
393281462.682025-04-1972613Actual
37311334.002025-03-199415Actual
1345210395.212023-04-191878Actual
304937339.002024-09-185765Actual
2334712.462024-02-1782211Actual
29612247386.002024-08-182976Actual
142721.002023-05-1996211Actual
16975106.002023-08-197866Actual
262391134.002024-05-187767Actual
164347.142023-07-2068212Actual
334748269.002024-11-1894612Actual
29538146.002024-08-186556Actual
218919288.002024-01-17875Actual
12180200.002023-03-197818Budget
374621014.002025-03-196246Actual
10111127.002023-02-176813Actual
20780414.002023-12-208164Actual
175601368.002023-09-197713Actual
32959351.002024-11-188166Actual
12932280.002023-04-197636Budget
2866280.002022-07-206646Budget
350261585.002022-08-193573Actual
29944234.812024-08-1892411Actual
1055440489.002023-02-173775Actual
33141955.642024-11-188728Actual
3391425862.002024-12-192875Actual
37383265.002025-03-196616Actual
24265211.692024-03-188468Actual
3686396.512025-02-1794112Actual
13991144960.002023-05-193576Actual
3107824313.982024-09-1860611Actual
17244230.552023-08-1977111Actual
37476200.002022-08-195265Budget
1905363806.002023-10-196017Actual
4521329.002022-09-198113Actual
913947.002023-01-177373Actual
621100.002022-05-196263Budget
256526382.792024-04-18100712Actual
266868579.642024-05-1824712Actual
11301280.002023-03-197763Budget
3391661351.002024-12-193175Actual
2818473.002022-07-206636Actual
30623570.002024-09-188036Actual
4993100.002022-09-198316Budget
1360379.002023-05-198473Actual
3204210651.282024-10-187668Actual
3616763219.002025-02-175665Actual
1753030805.592023-08-1921712Actual
29804463.212024-08-189268Actual
1814310643.702023-09-196118Actual
31672180800.002024-10-183575Actual
78661900.002022-12-206213Budget
7094705.002022-11-198015Actual
35583377.362025-01-1777411Actual
3790159.272025-03-1966511Actual
7431400.002022-05-197666Budget
2328413648.312024-02-172078Actual
12744200.002023-04-196865Budget
3327366.722024-11-1867311Actual
35201147.002025-01-178156Actual
20318300.762023-11-1992111Actual
25922616.002024-05-189215Actual
595772.002022-10-197115Actual
1793312.002023-09-199636Actual
9798263.002023-01-177817Actual
1963200.002022-06-198517Budget
7541650.002022-11-196517Budget
37614312.002025-03-196767Actual
416630080.002022-08-196017Actual
24471-180.092024-03-1891611Actual
196770.002022-05-196514Actual
740659.002022-11-196756Actual
94492169.002023-01-176216Actual
3592576797.002025-02-176013Actual
36193290.002025-02-179065Actual
46214.002022-05-199413Actual
22136-222.002024-01-179117Actual
1756220.002022-06-197346Budget
2301619.002024-02-178256Actual
8522650.002022-12-206256Budget
1487200.002022-06-198315Budget
25002416.002024-04-188736Actual
2680746740.722024-05-1831713Actual
15329.002022-05-196873Actual
27363473.002024-06-187367Actual
12680434.002023-04-196615Actual
23281196919.902024-02-171578Actual
40754700.002022-08-195366Budget
2528669.262024-04-187168Actual
3332727787.452024-11-1860611Actual
25506180.002024-04-1897611Actual
23233204.122024-02-179028Actual
19304127.362023-10-1974211Actual
2816380.002022-07-206536Budget
30391-392.002024-09-189114Actual
27074267.002024-06-187465Actual
229204822.002024-02-176026Actual
3083260677.002024-09-183177Actual
37885336.942025-03-1981411Actual
11635380.002023-03-198165Budget
2346453.952024-02-1785611Actual
382920636.002022-08-193875Actual
12544200.002023-04-196814Budget
313941485.002024-10-188713Actual
3528367.002025-01-176917Actual
26782632.842024-05-1887613Actual
28083162.002024-07-199073Actual
224793529.552024-01-1720711Actual
10796192.002023-02-179256Actual
7555480.002022-11-197617Budget
14515546.002023-06-197313Actual
215232316.762023-12-2060112Actual
256323795.512024-04-1818712Actual
793324.002022-12-206963Actual
414710180.002022-08-192076Actual
312268.002024-09-1896612Actual
3146353182.002024-10-184073Actual
3534955087.002025-01-171977Actual
1397315160.002023-05-19776Actual
5981650.002022-10-198715Budget
2443910.332024-03-1894511Actual
16965172.002023-08-196666Actual
25853532.002024-05-188164Actual
8273178.002022-12-207865Actual
3705041402.022025-02-1714713Actual
12870105.002023-04-196626Actual
2784472590.412024-06-1835712Actual
1480544121.002023-06-193975Actual
26772694.252024-05-1874613Actual
393669129.492025-04-1932713Actual
32736321.002024-11-189415Actual
208587856.002023-12-206365Actual
1542932.672023-06-1965612Actual
93548.002023-01-179615Actual
19225157.142023-10-198368Actual
163084.002023-07-2096411Actual
22303195247.142024-01-171578Actual
9001300.002023-01-177313Budget
30333296321.002024-09-183573Actual
2109924727.002023-12-203376Actual
2525369.262024-04-187128Actual
2050411.402023-11-1973112Actual
32682345705.002024-11-1810164Actual
312577587.072024-09-18100712Actual
15298-65.202023-06-1991311Actual
13826464.002023-05-199216Actual
1379399166.002023-05-193775Actual
59462380.002022-10-196215Actual
50078112.002022-09-196026Actual
3938214578.002025-05-189374Actual
22286126.842024-01-178568Actual
23467166.722024-02-1790611Actual
2794778346.572024-06-1815713Actual
2881380.002022-07-207746Budget
13241100.002023-04-198467Budget
370638245.272025-02-1733713Actual
4018351.002022-08-198746Actual
3185110832.002024-10-18776Actual
18788288.002023-10-199215Actual
224064.002024-01-1796311Actual
30908934.432024-09-186568Actual
3455890.122024-12-1989112Actual
38064983.762025-03-1980612Actual
1904427798.002023-10-193476Actual
1698088.002023-08-198466Actual
23207479.882024-02-179218Actual
25792355.002022-07-206115Actual
37115146.002025-03-197163Actual
3627211.002025-02-178226Actual
2969918842.002024-08-182077Actual
540471194.002022-09-191477Actual
2548380.552024-04-1867611Actual
29353262.002024-08-188415Actual
1742424137.382023-08-1934711Actual
10281127.002023-02-179273Actual
37389138.002025-03-197416Actual
18558336.002023-10-196813Actual
795872.002022-12-208563Actual
128546.002022-06-197373Actual
1328280.002022-06-196814Budget
1850639.062023-09-1976612Actual
1584529838.002023-07-206036Actual
28339202.002024-07-197436Actual
1943400.002022-06-197317Budget
240362696.002024-03-186166Actual
3530216.002025-01-179617Actual
3989100.002022-08-196746Budget
2655927.362024-05-1872611Actual
3742531.002025-03-198526Actual
20629298.002023-12-208513Actual
26014220.002024-05-188916Actual
29859206.082024-08-1889111Actual
2562335000.002024-04-1899612Actual
2411072.002024-03-188217Actual
42201.002022-05-198913Actual
3009918761.752024-08-1894612Actual
1532141.192023-06-1985411Actual
7601524.002022-11-196667Actual
2071196.002023-12-207373Actual
36497194816.002025-02-171577Actual
2109520206.002023-12-202876Actual
5871200.002022-10-196764Budget
67468.002022-05-196856Actual
4855200.002022-09-198515Budget
19801429.002023-11-197315Actual
2740235916.002024-06-183377Actual
24785229.002024-04-187364Actual
771125316.002022-05-1910166Actual
27542347.572024-06-1874111Actual
2647660.332024-05-1878311Actual
2457528.422024-03-1874612Actual
15754286.002023-07-209065Actual
8943280.002022-12-208768Budget
9086-176.002023-01-179163Actual
331751092.012024-11-188768Actual
9191495.002023-01-177614Actual
3460666.722024-12-1971612Actual
3559290.122025-01-1789411Actual
31916276.002024-10-186867Actual
3850595724.002025-04-191375Actual
58311272.002022-10-198014Actual
35767225.232025-01-1783612Actual
1609698.052023-07-208218Actual
1418634500.002023-05-199968Actual
37482360.002025-03-199046Actual
3726025230.002025-03-19774Actual
258806998.002024-05-182374Actual
2030128.422023-11-1969111Actual
368921.002025-02-1796212Actual
25910825.002024-05-187715Actual
3433245054.952024-12-194078Actual
112991000.002023-03-197663Budget
383008748.002025-04-192373Actual
2537113.532024-04-1868211Actual
3657542491.272025-02-175368Actual
255548.212024-04-1883112Actual
2501294.002024-04-186646Actual
30967359.282024-09-1865111Actual
37006246.872025-02-1790213Actual
28676268122.742024-07-193578Actual
66055.002022-05-199446Actual
17681215.002023-09-197814Actual
29795723.822024-08-188168Actual
4995103.002022-09-198416Actual
2610495.002024-05-186656Actual
3748510.002025-03-199646Actual
2531613513.452024-04-181878Actual
18692819.002023-10-198714Actual
2048818772.392023-11-1937711Actual
4672-85.002022-09-199173Actual
3136939863.402024-09-1839713Actual
35300614.002025-01-179217Actual
2995222215.002024-08-1860611Actual
158967.002023-07-209646Actual
221271062.002024-01-178017Actual
17554304.002023-09-196813Actual
905384.002023-01-176863Actual
3836919.002025-04-199614Actual
1679716559.002023-08-19875Actual
2102766.002023-12-206756Actual
1312068586.002023-04-191376Actual
277942048.672024-06-1862612Actual
24116316.002024-03-189017Actual
32113384.812024-10-1892111Actual
100391.992022-05-196828Actual
37392139.002025-03-197816Actual
9295160116.002023-01-172974Actual
930189766.002023-01-173774Actual
1144911.002023-03-199614Actual
2378374201.002024-03-181574Actual
32248101.822024-10-1883611Actual
8458140.002022-12-208336Actual
9679-67.002023-01-179156Actual
20865262.002023-12-207265Actual
30170359.152024-08-1876213Actual
1246513720.002023-04-192073Actual
17099161316.002023-08-192977Actual
12425122.002022-06-19773Actual
21660267.002024-01-177863Actual
15918113.002023-07-208956Actual
5783200.002022-10-198073Actual
11650329.002023-03-199265Actual
611894.002022-10-198416Actual
27572231.612024-06-1877211Actual
4382280.002022-08-198128Budget
348916.002025-01-179673Actual
10902200.002023-02-176817Budget
18648109.002023-10-196673Actual
13088389.002023-04-197766Actual
8205200.002022-12-207415Budget
621240.002022-10-198236Budget
22348-171.582024-01-1791111Actual
32589161682.002024-11-184673Actual
10373650.002023-02-178064Budget
337901177.002024-12-197764Actual
1728267.782023-08-1990211Actual
37603271617.002025-03-191227Actual
13839150.002023-05-197426Actual
33540190.732024-11-1868213Actual
191661501.112023-10-198718Actual
1408830685.002023-05-193877Actual
137991202401.802023-05-194575Actual
840716.002022-12-208226Actual
3594188.002025-02-178213Actual
197513500.002022-06-195267Budget
448259276.432022-08-193478Actual
114084766.002023-03-196214Actual
2701162956.002024-06-181974Actual
29042767.932024-07-1974213Actual
16571900.002023-08-198763Actual
953470.002023-01-178926Actual
46823200.002022-09-196214Budget
1055231463.002023-02-173475Actual
4914200.002022-09-198365Budget
37251-346.002025-03-199164Actual
31023276.302024-09-1866311Actual
8662512.002022-12-206517Actual
187941130.002023-10-195465Actual
36087625.002025-02-177364Actual
1970320.002022-06-199217Actual
12213155.632023-03-196728Actual
63249092.002022-10-195366Actual
244215.012024-03-1869511Actual
3270550984.002024-11-183874Actual
1674553.002023-08-198215Actual
262277223.002024-05-186267Actual
595602.002022-05-198036Actual
2335812852.062024-02-1760311Actual
2292934.002024-02-177326Actual
24121349260.002024-03-181227Actual
3806106600.002022-08-1910165Budget
3152310856.002024-10-185364Actual
23260458.672024-02-178168Actual
1867127168.002023-10-1910073Actual
31380446.002024-10-186813Actual
1830117.002022-06-199256Actual
34879444.002025-01-178073Actual
36340148.002025-02-176656Actual
2949944.002024-08-188236Actual
8435100.002022-12-206736Budget
13622373.002023-05-197314Actual
1810200.002022-06-197756Budget
4556200.002022-09-196563Budget
1948020.972023-10-1980112Actual
12751300.002023-04-197365Budget
1137670.002023-03-197673Budget
17717384.002023-09-198164Actual
6923114.002022-11-199273Actual
345279692.432024-12-1933711Actual
276058075.002022-07-201226Actual
2383690754.002024-03-185665Actual
38349285.002025-04-196814Actual
58014.002022-10-199673Actual
921646327.002023-01-171224Actual
2890100.002022-07-208346Budget
1529328.422023-06-1984311Actual
5515682.912022-09-198728Actual
5904112.002022-10-198964Actual
1498739785.002023-06-191976Actual
3148225.002024-10-188273Actual
13731484.002023-05-199215Actual
4190650.002022-08-197717Budget
23047954.002022-07-205363Actual
20703922.002023-12-206173Actual
2691949.002024-06-187173Actual
2895346.502024-07-1969612Actual
20828263.002023-12-206715Actual
1384725.002023-05-198426Actual
12936164.002023-04-197836Actual
19715570.002023-11-198114Actual
12284200.002023-03-197468Budget
8345300.002022-12-207316Budget
23767585.002024-03-188764Actual
341212791099.002024-12-194376Actual
36564217.752025-02-178328Actual
548100.002022-05-198126Budget
38719186022.002025-04-193776Actual
28429300.002024-07-198166Actual
3722917943.002025-03-196364Actual
3218731.612024-10-1882411Actual
33948520.002024-12-198716Actual
22179778708.002024-01-17677Actual
24667335.002024-04-187463Actual
92302764.002023-01-176264Actual
10134105.002023-02-178413Actual
39330503.022025-04-1974613Actual
291236626.002024-08-186113Actual
21248176.842023-12-208428Actual
9980.002022-05-198563Budget
1251730.002023-04-198373Budget
2230294724.062024-01-171478Actual
5692398.002022-10-197263Actual
4244300.002022-08-197367Budget
398252.002022-05-196765Actual
1215415696.002023-03-1910077Actual
354111035.952025-01-178028Actual
25487224.172024-04-1872611Actual
13403100.002023-04-196768Budget
291053717.112024-07-1922713Actual
2272460.002024-02-178214Actual
688574.002022-11-196573Actual
3893498065.032025-04-193978Actual
11171100.002023-02-178368Budget
495025663.002022-09-193475Actual
2003235.002023-11-197166Actual
3213665.652024-10-1885211Actual
30480211.002024-09-188515Actual
1231276.002022-06-199063Actual
3799-222.002022-08-199165Actual
2337324.002022-07-207763Actual
246169699.882024-03-1838712Actual
1406824981.002023-05-19777Actual
18226-217.102023-09-199168Actual
24971454.002022-07-206264Actual
3734713.002025-03-199665Actual
11253140.002023-03-198413Actual
3505576321.002025-01-171375Actual
21545115.652023-12-2090112Actual
30272994.002024-09-189213Actual
2918314.002024-08-189663Actual
2340691.192024-02-1789411Actual
38540288.002025-04-197616Actual
88002800.002022-12-206118Budget
277022388.002024-06-1897611Actual
13539289.002023-05-197863Actual
671617139.282022-10-19878Actual
16912126.002023-08-197346Actual

Generated 2025-06-18 10:03:10.417 UTC