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25744 items

NOTE: Only 1000 elements of total 25744 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23768226.002024-03-178964Actual
2509210.002024-04-179666Actual
1099241800.002022-05-1810168Budget
8291-139.002022-12-199165Actual
2560912.462024-04-1778612Actual
67840.002022-05-187156Budget
19795726.002023-11-186515Actual
3261517.002024-11-179473Actual
33134269.272024-11-177828Actual
4910480.002022-09-188165Budget
2899413141.432024-07-1832712Actual
23869453341.002024-03-1710165Actual
16032382.002023-07-197467Actual
8027100.002022-12-198073Budget
989130604.002023-01-161977Actual
6679292.002022-10-187368Actual
90337689.002023-01-165363Actual
166590.002022-06-187626Actual
2911056379.502024-07-1831713Actual
11951587.002023-03-187266Actual
3219200.002022-07-198418Budget
928912073.002023-01-162074Actual
3134911115.492024-09-178713Actual
36801103.952025-02-1689611Actual
12762650.002023-04-188065Budget
12457326920.002023-04-18673Actual
70736.002022-05-189456Actual
10265200.002023-02-168073Budget
24679288.002024-04-179063Actual
37880219.912025-03-1874411Actual
2116051.002023-12-198267Actual
1528039.062023-06-1867311Actual
1730311.402023-08-1882311Actual
29662480.002024-08-176567Actual
5839242.002022-10-188414Actual
1892830.002023-10-188236Actual
13787148680.002023-05-182975Actual
336593015.002024-12-186363Actual
29016271.432024-07-1876113Actual
1297080.002023-04-186846Budget
11111143.512023-02-168328Actual
32965292.002024-11-178966Actual
185258234.962023-09-186712Actual
3604335267.002025-02-1610073Actual
392040.002022-08-188526Budget
30957186787.892024-09-173778Actual
3578550.002022-08-187614Budget
2153827.362023-12-1981112Actual
8286112.002022-12-198565Actual
24847175.002024-04-177815Actual
17396139.062023-08-1889611Actual
692847520.002022-11-186014Actual
2550727000.002024-04-1799611Actual
29948681.622024-08-1753611Actual
26228.002022-07-199615Actual
25809309.002024-05-176814Actual
3663832060.772025-02-1610078Actual
547200.002022-05-188026Budget
29737384.422024-08-178518Actual
22996185.002024-02-169046Actual
17546-20795.682023-08-1846712Actual
6100189.002022-10-187316Actual
14357180.552023-05-1892611Actual
2595157.002022-07-197415Actual
2315110.002024-02-169667Actual
1326530604.002023-04-181977Actual
6591213.212022-10-188518Actual
2724743.002024-06-178456Actual
32175159.272024-10-1766411Actual
26052239.002024-05-176636Actual
1040141556.002023-02-161474Actual
7461213.002022-11-186666Actual
9009145.002023-01-167813Actual
230021287.002024-02-166256Actual
30395135805.002024-09-171224Actual
18225273.812023-09-189068Actual
91278234.002022-05-1810167Actual
36803-125.832025-02-1691611Actual
3052280.002022-07-196717Budget
36997225.822025-02-1678213Actual
544296.542022-09-187118Actual
34848110254.002025-01-162173Actual
6907154.002022-11-188073Actual
6244220.002022-10-187346Budget
2946472.002024-08-177326Actual
2555992.252024-04-1790112Actual
603647.002022-10-188265Actual
614347.002022-10-186826Actual
3784068.852025-03-1892211Actual
15997318.002023-07-197417Actual
22646-202.002024-02-169163Actual
13233750.002023-04-188067Budget
37237608.002025-03-187364Actual
2871210879.692024-07-1860211Actual
3140114.002022-07-198467Actual
21281169.272023-12-198368Actual
3487221.002025-01-166973Actual
205695.012023-11-1882612Actual
2743814.002024-06-179618Actual
20209228.362023-11-186828Actual
3776188.002022-08-187465Actual
392840.002022-08-189426Actual
1547924145.892023-06-1839712Actual
1960190.002022-06-188317Actual
731598.002022-11-186836Actual
1421722727.262023-05-1810078Actual
12754210.002023-04-187465Actual
32055426.852024-10-179268Actual
5963380.002022-10-187615Budget
1266047917.002023-04-183174Actual
18215802.612023-09-187768Actual
173133.002023-08-1896311Actual
1966596969.002023-11-183573Actual
1746317.782023-08-1865212Actual
832077240.002022-12-193775Actual
39004336.942025-04-1874311Actual
20861270.002023-12-196765Actual
2437177.362024-03-1776311Actual
32843151.002024-11-177726Actual
13852-70.002023-05-189126Actual
284556123.002024-07-182376Actual
2400514165.002024-03-176056Actual
2154131.392022-06-188928Actual
39216939.072025-04-1880612Actual
32954146.002024-11-177466Actual
2613921.002024-05-176966Actual
1912857968.002023-10-182177Actual
358091390.752025-01-1661113Actual
19179282.902023-10-186728Actual
56661987.002022-10-185363Actual
3625994.002025-02-166526Actual
990020682.002023-01-163277Actual
26383132247.482024-05-171478Actual
1239523431.002023-04-185463Actual
238394017.002024-03-176165Actual
1136165.002023-03-186573Actual
2841221039.002024-07-186066Actual
1862556836.002023-10-181973Actual
6780480.002022-11-188713Budget
112013719.332023-02-162378Actual
1279813440.002023-04-182475Actual
1338221800.002023-04-185368Budget
1988051712.002023-11-183975Actual
1094238600.002023-02-165667Budget
19277168.852023-10-1876111Actual
35850469.682025-01-1681213Actual
3542954085.422025-01-166068Actual
2493379.002024-04-176816Actual
30970127.362024-09-1768111Actual
20407852.002022-06-18877Actual
29976197.572024-08-1790611Actual
30201780.212024-08-1774613Actual
398016000.002022-08-186046Budget
22170.002022-05-188214Budget
3123200.002022-07-197467Budget
6680220.002022-10-187368Budget
280621557.002024-07-186173Actual
29019553.892024-07-1880113Actual
345185779.592024-12-1820711Actual
9520280.002023-01-168026Budget
341086123.002024-12-182376Actual
1866882.002023-10-189273Actual
233892.002022-07-197863Actual
1014511.002023-02-169613Actual
31454336252.002024-10-172973Actual
34681269.682024-12-1892113Actual
2988341.192024-08-1783211Actual
309177252.732024-09-177668Actual
16304123.102023-07-1990411Actual
2743304.002022-07-198116Actual
30989198.642024-09-1794111Actual
458220.002022-09-188263Budget
32564484392.002024-11-17673Actual
1933531.002022-06-186517Actual
10501201.102022-05-186268Actual
17600237.002023-09-188363Actual
8884546.552022-12-198728Actual
10915200.002023-02-167817Budget
216251184.002024-01-167713Actual
3497198240.002022-08-182973Actual
3365473600.002024-12-185663Actual
804849440.002022-12-196014Actual
4828280.002022-09-186715Budget
24213278235.052024-03-171228Actual
3641543232.002025-02-163276Actual
26263.002022-05-187164Actual
18228110653.142023-09-189468Actual
32050202.602024-10-178568Actual
293812258.002024-08-177665Actual
26751311.782024-05-1790213Actual
3568511437.142025-01-1640711Actual
3287537.002024-11-178236Actual
1425122.042023-05-1867211Actual
30205715.302024-08-1780613Actual
2289324639.002024-02-166016Actual
35840281.962025-01-1667213Actual
2089246654.002023-12-191475Actual
273208585.002024-06-176117Actual
35137497.002025-01-166536Actual
36902488.002025-02-1666612Actual
35512-183.282025-01-1691111Actual
4502160.002022-09-186713Actual
2397919088.002024-03-176046Actual
1490957.002023-06-188446Actual
7973295525.002022-12-19673Actual
12080301.002023-03-186567Actual
28125636.002024-07-186564Actual
362049579.002025-02-16875Actual
2526151.082024-04-178228Actual
16535287.002023-08-188513Actual
31305632.842024-09-1787213Actual
26993990.002024-06-178764Actual
6531133757.002022-10-181577Actual
1131180.002023-03-188363Budget
273331606.002024-06-178017Actual
27371266.002024-06-178367Actual
243071616.752024-03-1762111Actual
421346160.002022-08-181227Actual
29002365175.622024-07-1843712Actual
31189-43.922024-09-1791212Actual
9145100.002023-01-167773Budget
42171258.002022-08-185367Actual
3695226298.062025-02-1639712Actual
903410800.002023-01-165363Budget
2998100.002022-07-198466Budget
44961500.002022-09-186213Budget
7497169.002022-11-189066Actual
2354123.002022-07-198963Actual
5124174.002022-09-187646Actual
16734281.002023-08-186715Actual
384375368.002025-04-186115Actual
3764320141.002025-03-18877Actual
11719100.002023-03-188316Budget
257771250.002024-05-176273Actual
2670788.972024-05-1767113Actual
896819799.932022-12-192478Actual
876664000.002022-12-199967Actual
15998558.002023-07-197617Actual
33451511.412024-11-1765612Actual
744410600.002022-11-185266Budget
223231983260.052024-01-164678Actual
1027230.002023-02-168473Budget
13167784.002023-04-187717Actual
1278716793.002023-04-18775Actual
2650358.212024-05-1778411Actual
767216305.002022-11-1810077Actual
22203-110318.002024-01-164377Actual
16363192.252023-07-1987611Actual
187013314.002023-10-185364Actual
8452655.002022-12-198036Actual
3687137.992025-02-1667212Actual
1897027.002023-10-186856Actual
14668235.002023-06-187364Actual
3349611072.242024-11-1732712Actual
644460.002022-10-188217Budget
1731527.002022-06-188736Actual
22262105.632024-01-165468Actual
2129630828.932023-12-19778Actual
27857141.612024-06-1767113Actual
2815526494.002024-07-18774Actual
204382455.002022-06-181577Actual
1666161.002022-06-187726Actual
32911000.002022-07-196268Budget
4394154.112022-08-188928Actual
33350118.852024-11-1789611Actual
1374849.002023-05-186965Actual
3476710222.492024-12-1838713Actual
10970247.002023-02-167467Actual
13762540.002023-05-188765Actual
29487325.002024-08-176636Actual
20188395.032023-11-187818Actual
24529-81.152024-03-1791112Actual
96378700.002023-01-166056Budget
195182.002023-10-1896212Actual
15234372.042023-06-1880111Actual
223052656.612022-06-181478Actual
170311004.002023-08-187717Actual
349285252.002025-01-166264Actual
614640.002022-10-187126Budget
2365918285.002024-03-17773Actual
2169633810.002024-01-163473Actual
1347067059.182023-04-184378Actual
4988280.002022-09-188116Budget
5494246.542022-09-187428Actual
5845363.002022-10-189014Actual
174601183.762023-08-1860212Actual
577286.002022-10-187373Actual
33851753.002024-12-188115Actual
12523894.002022-05-182473Actual
12037750.002023-03-187717Budget
9049200.002023-01-166663Budget
1133911652.002023-03-182273Actual
2705916493.002024-06-175265Actual
11255100.002023-03-188513Budget
955292.002022-05-186818Actual
305074138.002024-09-177665Actual
1334737.452023-04-186928Actual
3864317.002025-04-186956Actual
1535561.402023-06-1885611Actual
250671876.002024-04-176266Actual
10050200.002023-01-168168Budget
1925220154.492023-10-182878Actual
36497194816.002025-02-161577Actual
36103.002022-05-188413Actual
3856424.002025-04-187126Actual
130651314.002023-04-186266Actual
1729414.592023-08-1869311Actual
27132133.002024-06-177416Actual
375961440.002025-03-188717Actual
33261299.702024-11-1787211Actual
37029199.502025-02-1678613Actual
9486185.002023-01-168916Actual
39334959.162025-04-1880613Actual
2416117009.002024-03-17877Actual
103462081.002023-02-166264Actual
478415209.002022-09-189464Actual
1739372.042023-08-1884611Actual
36144158.002025-02-167115Actual
914370.002023-01-167673Budget
1702200.002022-06-186736Budget
29145-576.002024-08-179113Actual
1076440.002023-02-166856Budget
38579-166.002025-04-189126Actual
1720550.002022-06-188036Budget
704345778.002022-11-181474Actual
25058137.002024-04-179256Actual
2044168.852023-11-1867611Actual
7561950.002022-11-188017Budget
175387147.702023-08-1833712Actual
33979188.002024-12-189226Actual
284736675.002024-07-186217Actual
19010421.002023-10-188066Actual
26917105.002024-06-176873Actual
77838783.002022-05-181576Actual
870443751.002022-12-195267Actual
1954448.632023-10-1887612Actual
2429022307.562024-03-172478Actual
34499598.642024-12-1887611Actual
634462.002022-10-186866Actual
262519000.002022-07-195265Budget
26665122.042024-05-1789612Actual
35318101.002025-01-167167Actual
15579204.002023-07-196573Actual
323341976.332024-10-1776612Actual
1650351141.072023-07-1929712Actual
1749520.972023-08-1867612Actual
25731608.002024-05-178163Actual
597450.002022-10-188215Budget
19605576.002023-11-189213Actual
32082203533.662024-10-173778Actual
4262147.002022-08-188467Actual
391965221.072025-04-1853612Actual
29930260.342024-08-1774411Actual
1364418238.002023-05-185764Actual
10731100.002023-02-167846Budget
3519241.002025-01-166856Actual
168059088.002023-08-182275Actual
3655135.002022-08-188464Actual
1594962.002023-07-198566Actual
140-25508.002022-05-184673Actual
1232333121.402023-03-181978Actual
3366466.002024-12-186963Actual
3205934500.002024-10-179968Actual
8364100.002022-12-198516Budget
148112551.002023-06-186116Actual
150538778.002023-06-187667Actual
13528660.002023-05-186563Actual
7473220.002022-11-187366Budget
70371.002022-05-188956Actual
28909209.272024-07-1892112Actual
17062536.002023-08-187267Actual
4441458.672022-08-188168Actual
163866954.082023-07-1924711Actual
764721458.002022-11-18777Actual
3679628.422025-02-1682611Actual
24764436.002024-04-179014Actual
1138610.002023-03-188273Budget
1936411.402023-10-1882411Actual
368138.002022-05-188515Actual
433-139.002022-05-189165Actual
28438519.002024-07-189266Actual
1096380.002023-02-167167Budget
3391067955.002024-12-182175Actual
13203600.002022-06-186214Budget
1986192374.002023-11-181375Actual
57404811.002022-10-182373Actual
287109.002024-07-1896111Actual
3764918669.002025-03-182077Actual
1931911.402023-10-1894211Actual
340111352.002024-12-186246Actual
8681280.002022-12-197817Budget
3801390.122025-03-1894112Actual
64092275094.002022-10-184376Actual
3833671.002025-04-188973Actual
15329.002022-05-186873Actual
879616153.002022-12-1910077Actual
2295543.002024-02-166936Actual
24930230.002024-04-176516Actual
69767700.002022-11-185264Budget
2219622303.002024-01-163377Actual
3207843323.102024-10-173278Actual
2469189278.002024-04-171373Actual
364563046.002025-02-165467Actual
305819776.002024-09-176026Actual
12178750.002023-03-187718Budget
16006205.002023-07-198517Actual
31084168.852024-09-1767611Actual
2866520019.642024-07-182078Actual
2085120949.002023-12-195265Actual
2158213.212022-06-189428Actual
4092200.002022-08-186566Budget
3172535.002024-10-178426Actual
1313324240.002023-04-183276Actual
853224.002022-12-196956Actual
10668234.002023-02-166736Actual
309142363.252024-09-177268Actual
2578885.002024-05-177873Actual
17030558.002023-08-187617Actual
3333731.002022-05-186115Actual
1920647115.602023-10-186068Actual
36860124.172025-02-1690112Actual
7619220.002022-11-187867Actual
2665717.782024-05-1778612Actual
32142101.822024-10-1794211Actual
1584180.002023-07-199226Actual
560019422.662022-09-182478Actual
55871130546.392022-09-18478Actual
33849318.002024-12-187815Actual
3912016743.622025-04-1819711Actual
13421051.002022-06-188014Actual
1803120.002022-06-187356Budget
1249340.002023-04-186773Actual
398252.002022-05-186765Actual
23912505.002024-03-178016Actual
2936716037.002024-08-175765Actual
20378679.502023-11-1862411Actual
2183100.002022-06-186768Budget
32879554.002024-11-178736Actual
5322169.002022-09-188317Actual
1019125.002023-02-168263Actual
3790640.122025-03-1873511Actual
231971346.562024-02-168018Actual
20974288.002023-12-196636Actual
7277255.002022-11-187726Actual
358850.002022-05-188015Budget
438530.002022-08-188228Budget
23678204128.002024-03-173773Actual
181391617681.002023-09-184377Actual
92242293.002023-01-165764Actual
27198343.002024-06-178936Actual
2124655.632023-12-198228Actual
27922671.442024-06-1774613Actual
488224070.002022-09-186365Actual
4931748052.002022-09-18475Actual
2492720344.002024-04-176016Actual
2097030742.002023-12-196036Actual
37747296.542025-03-188368Actual
3222515809.562024-10-1752611Actual
2106827.002023-12-198266Actual
1723769.912023-08-1867111Actual
9069105.002023-01-167863Actual
33116-420.122024-11-179118Actual
31872147073.002024-10-173976Actual
2582919.002024-05-179614Actual
1905218820.002023-10-1810076Actual
144784439.002022-06-183774Actual
1161980.002023-03-187165Budget
385301994.002025-04-186116Actual
211079408.002023-12-194676Actual
2808073.002024-07-188573Actual
35050299992.002025-01-1610165Actual
2245877.362024-01-1684611Actual
317371468.002024-10-176236Actual
6313234.002022-10-188756Actual
30895-214.072024-09-179128Actual
9949100.002023-01-168518Budget
16152519.272023-07-197468Actual
733440.002022-11-188236Budget
222234500.002022-06-189968Actual
2130113513.452023-12-191878Actual
11473200.002023-03-186764Budget
36443414.002025-02-168317Actual
5242100.002022-09-188366Budget
32869147.002024-11-177436Actual
1596811735.002023-07-192076Actual
2700854253.002024-06-171474Actual
670753259.652022-10-189468Actual
31345261820.172024-09-17101613Actual
2854455087.002024-07-181977Actual
2267541644.002024-02-163873Actual
32698268998.002024-11-172974Actual
804181.002022-12-199073Actual
3803165.652025-03-1881212Actual
65368156.002022-10-182277Actual
1594391.002023-07-197866Actual
641104.002022-05-187846Actual
1174-309.002022-06-189113Actual
310202821.022024-09-1761311Actual
2887652043.222024-07-1834711Actual
5224350.002022-09-187266Actual
1246513720.002023-04-182073Actual
489232.002022-09-186965Actual
4439480.002022-08-188068Budget
2491623045.002024-04-173275Actual
27029278440.002024-06-174674Actual
24803276.002024-04-179764Actual
35753650.772025-01-1666612Actual
96823.002023-01-169656Actual
33142169.272024-11-178928Actual
3467345.112024-12-1882113Actual
12817.002022-06-186973Actual
2017595137.702023-11-186018Actual
10296242.002023-02-166714Actual
25779167.002024-05-176673Actual
21130156.002023-12-198917Actual
28105141.002024-07-188214Actual
3781970.972025-03-1865211Actual
18492361.402023-09-1857612Actual
2956211004.002024-08-175366Actual
3809810712.662025-03-1833712Actual
3323910.002024-11-1796111Actual
25988350000.002024-05-174275Actual
90278.002022-05-188163Actual
34296193.512024-12-188468Actual
2658916743.622024-05-1719711Actual
9271261.002023-01-169064Actual
3749268.002025-03-186856Actual
1607025454.002023-07-193377Actual
297751182.922024-08-175468Actual
37144101778.002025-03-181573Actual
29050201.262024-07-1884213Actual
265511005.032024-05-1762611Actual
25673-4182.202024-05-1685711Actual
328611814.002024-11-176236Actual
24992130.002024-04-177436Actual
95921600.002023-01-166146Budget
1602286.002022-06-186516Actual
2958429.002024-08-178266Actual
26285122497.002024-05-174677Actual
30568557.002024-09-178016Actual
19074228.002023-10-188917Actual
1534991.192023-06-1878611Actual
340621.002024-12-185466Actual
29735479.882024-08-178318Actual
1153829673.002023-03-183874Actual
27982428.002024-07-187813Actual
37939302.892025-03-1873611Actual
27884295.992024-06-1767213Actual
39138817472.952025-04-1846711Actual
24955568.002024-04-176126Actual
2321116.002022-07-196763Actual
17188819.282023-08-188068Actual
6429325.002022-10-187317Actual
32643471.002024-11-179414Actual
21241387.452023-12-197628Actual
12482267921.002023-04-184673Actual
14645761.002023-06-188714Actual
158471530.002023-07-196236Actual
1945934950.352023-10-1837711Actual
27164138.002024-06-178126Actual
4292132096.002022-08-182977Actual
2597412838.002024-05-172275Actual
145029491.362023-05-1840712Actual
1273613495.002023-04-186365Actual
2613871.002024-05-176866Actual
29260327.002024-08-178414Actual
8043100.002022-05-186117Budget
3438218.002022-08-186663Actual
2048617122.352023-11-1834711Actual
890712600.002022-12-196368Budget
3507824687.002025-01-1610075Actual
34145325.002024-12-188917Actual
3118344.382024-09-1783212Actual
3484678696.002025-01-161973Actual
2667927575.742024-05-1715712Actual
894944435.242022-12-199468Actual
31329696.002024-09-1777613Actual
35762827.372025-01-1677612Actual
1289940.002023-04-188526Budget
1049580.002023-02-167165Budget
368392217.822025-02-1661112Actual
4907749.002022-09-188065Actual
2507297.002024-04-176866Actual
30822245021.002024-09-171577Actual
9213440.002023-01-169214Actual
36340148.002025-02-166656Actual
336268831.152022-07-193778Actual
22579875.242024-01-1634712Actual
31320567.932024-09-1766613Actual
32208293.322024-10-1774511Actual
4531480.002022-09-188713Budget
11754100.002023-03-187626Budget
339804.002024-12-189626Actual
1724583.742023-08-1878111Actual
3256851829.002024-11-171473Actual
3572275.232025-01-1667212Actual
8215480.002022-12-198115Budget
7026630.002022-11-188764Actual
721943.002022-11-186916Actual
1507064000.002023-06-189967Actual
31414168.002024-10-176863Actual
31486338.002024-10-178773Actual
37019567.932025-02-1666613Actual
319992913.262024-10-176228Actual
1586492.002023-07-198536Actual
4020137.002022-08-188946Actual
54090.002022-05-187626Budget
388208833.062025-04-186118Actual
22019230.002024-01-169046Actual
3290386.002024-11-178446Actual
30412591.002024-09-177364Actual
28745126.292024-07-1868311Actual
324976462.782024-10-17100713Actual
125055695.002022-06-182173Actual
352201679.002025-01-166366Actual
2824213.002024-07-189665Actual
10749322.002023-02-169246Actual
38886219.272025-04-186868Actual
36244409.002025-02-168116Actual
1297123.002023-04-186946Actual
2844514675.002024-07-18776Actual
162355.012023-07-1969211Actual
3122835000.002024-09-1799612Actual
24118422.002024-03-179217Actual
15238.002022-05-186773Actual
33168316.242024-11-177868Actual
1986610165.002023-11-182075Actual
23907234.002024-03-177316Actual
1212464000.002023-03-189967Actual
9208950.002023-01-168714Budget
1658692067.002023-08-181473Actual
2659910814.792024-05-1733711Actual
754882.002022-11-186917Actual
3366595.002024-12-187163Actual
1637748460.172023-07-1913711Actual
37323690.002025-03-186565Actual
23205360.182024-02-169018Actual
291816.002022-07-196956Actual
1536175.002022-06-187465Actual
1735814.592023-08-1883511Actual
12360300.002023-04-187313Budget
19078378.002023-10-189417Actual
202626.002023-11-189668Actual
24398102.892024-03-1776411Actual
1792200.002022-06-186556Budget
29087197.752024-07-1890613Actual
187663512.002023-10-186215Actual
1301818.002023-04-186956Actual
4316308.662022-08-186718Actual
18066268.002023-09-188317Actual
3667544.382025-02-1671211Actual
383581259.002025-04-188114Actual
3295146.002024-11-177166Actual
13305290.482023-04-187418Actual
353717661.832025-01-166218Actual
13771489463.002023-05-1810165Actual
1831135.872023-09-1890211Actual
17954227.002023-09-188746Actual
121388156.002023-03-182277Actual
3195016076.002024-10-172077Actual
260277.002024-05-176926Actual
1849848.632023-09-1866612Actual
29740638.972024-08-179018Actual
30981148.632024-09-1783111Actual
5986371.002022-10-189215Actual
20404588.002023-11-1861511Actual
34795646.002025-01-169013Actual
39378-11299.502025-05-179273Actual
28392145.002024-07-187656Actual
18167435.942023-09-189418Actual
21862138.002024-01-166765Actual
1945715230.832023-10-1834711Actual
36054529.002025-02-167414Actual
3848100.002022-08-186816Budget
10461144.002023-02-168515Actual
14612127.002023-06-188173Actual
33205102213.592024-11-173578Actual
1310090.002023-04-188466Budget
2615720.002022-07-198715Actual
30050364.602024-08-1774212Actual
1449353247.502023-05-1829712Actual
22971-245.002024-02-169136Actual
16002741.002023-07-198117Actual
3937310434.782025-04-1840713Actual
37693458.672025-03-189418Actual
25853532.002024-05-178164Actual
3258751467.002024-11-174073Actual
1746911.402023-08-1873212Actual
385861831.002025-04-186236Actual
378168245.592025-03-1860211Actual
342291631.412024-12-187718Actual
29795723.822024-08-178168Actual
27429429.882024-06-178318Actual
25111159582.002024-04-172976Actual
1878038.002023-10-188215Actual
36147716.002025-02-167615Actual
10572156.002023-02-166716Actual
3495413.002025-01-169664Actual
24672637.002024-04-178163Actual
1090546.552022-05-188768Actual
3912296389.792025-04-1821711Actual
19836234.002023-11-187365Actual
2040837.992023-11-1867511Actual
2329323874.252024-02-163378Actual
764398000.002022-11-1810167Budget
30560110.002024-09-176816Actual
3145832392.002024-10-173473Actual
25508111559.222024-04-17101611Actual
2838550.002022-07-198036Budget
10492401.132022-05-186168Actual
2669446926.102024-05-1737712Actual
3272101.082022-07-198928Actual
35849759.162025-01-1680213Actual
2149327000.002023-12-1999611Actual
33569517.052024-11-1766613Actual
2028575507.032023-11-183478Actual
22429144.382024-01-1690411Actual
21235243.512023-12-196728Actual
2936286424.002024-08-171225Actual
3564732.672025-01-1682611Actual
1866147.002023-10-188373Actual
12644102893.002023-04-18474Actual
366111001759.142025-02-16478Actual
131420246.002022-06-1810073Actual
12161380.002023-03-186518Budget
369102130.592025-02-1676612Actual
361147600.002022-08-185664Budget
3890934500.002025-04-189968Actual
10638100.002023-02-168126Budget
30272994.002024-09-179213Actual
4031550.002022-08-186256Budget
6421382.002022-10-186617Actual
4533280.002022-09-189013Actual
1137480.002023-03-187473Budget
6055537826.002022-10-18475Actual
24204270.782024-03-178418Actual
362312224.002025-02-166216Actual
22257-144.372024-01-169128Actual
1330190.002023-04-187118Budget
30454199262.002024-09-173774Actual
2394218.002024-03-178326Actual
28908-124.772024-07-1891112Actual
35408520.792025-01-167628Actual
13353200.002023-04-187428Budget
37357101124.002025-03-181575Actual
2109924727.002023-12-193376Actual
156993914.002023-07-196215Actual
37545616.002025-03-189766Actual
30946107021.262024-09-172178Actual
26863497.002024-06-177363Actual
865222906.002022-12-194076Actual
5438200.002022-09-186718Budget
2790924854.352024-06-1757613Actual
195603795.512023-10-1818712Actual
7761380.002022-11-188728Budget
273164820988.002024-06-174376Actual
6573384.422022-10-187418Actual
38153118.802025-03-1884213Actual
11129198.052023-02-165468Actual
35347179966.002025-01-161577Actual
38327245.002025-04-187773Actual
3501638.002025-01-165465Actual
14860-89.002023-06-189126Actual
6456480.002022-10-189217Actual
27980751.002024-07-187613Actual
1186770.002023-03-188546Actual
4983480.002022-09-187716Budget
25071126.002024-04-176766Actual
2168774585.002024-01-162173Actual
5754116673.002022-10-184673Actual
37130526.002025-03-189063Actual
1636470.972023-07-1989611Actual
14180216.242023-05-189068Actual
2457630.552024-03-1776612Actual
177869.002023-09-189615Actual
3705313806.772025-02-1619713Actual
3274256234.002024-11-175665Actual
32859363.382022-07-195768Actual
2014564000.002023-11-189967Actual
16209156.082023-07-1973111Actual
23152400.002022-07-196363Budget
3431659618.862024-12-181978Actual
308531182.922024-09-177318Actual
93689200.002023-01-166365Budget
8676200.002022-12-197417Budget
377902215.692025-03-1862111Actual
48801400.002022-09-186265Actual
25351395.452024-04-1780111Actual
3390714817.002024-12-181875Actual
1956323578.862023-10-1821712Actual
246013795.512024-03-1718712Actual
19618700.002023-11-186663Actual
111264158.732023-02-165368Actual
137501101.002023-05-187265Actual
38244424.002025-04-188913Actual
2471958.002024-04-176773Actual
244134.002024-03-1796411Actual
37392139.002025-03-187816Actual
3671595.442025-02-1689311Actual
149491917.002023-06-186166Actual
80701000.002022-12-197714Budget
165506626.002023-08-186163Actual
1295587.002023-04-189436Actual
11728-199.002023-03-189116Actual
7335100.002022-11-188336Budget
229492755.002024-02-166136Actual
20810196260.002023-12-192974Actual
8833199.572022-12-198418Actual
3270410.182022-07-198728Actual
1281211755.002023-04-1810075Actual
30518353.002024-09-179065Actual
124006400.002023-04-185763Budget
24890163.002024-04-178965Actual
3746016470.002025-03-186046Actual
33023530.002024-11-179017Actual
946053.002023-01-167116Actual
288272184.842024-07-1862611Actual
27802692.262024-06-1772612Actual
18328144.382023-09-1877311Actual
466630.002022-09-188573Budget
37348952.002025-03-189765Actual
25269316.242024-04-179228Actual
20716222.002023-12-198073Actual
83750.002022-05-187663Budget
18464142.252023-09-1862112Actual
36149353.002025-02-167815Actual
1498112964.002023-06-18776Actual
1909470.002023-10-186967Actual
81893000.002022-12-196115Budget
3063380.002022-07-197617Budget
3153027141.002024-10-176364Actual
37690579.882025-03-189018Actual
32605322.002024-11-178173Actual
21283135.932023-12-198568Actual
4489327218.962022-08-184678Actual
215418.212023-12-1984112Actual
16646202.002023-08-187414Actual
25352245.442024-04-1781111Actual
29669390.002024-08-177367Actual
290142.002022-05-188964Actual
3718200.002022-08-187415Budget
334431324.192024-11-1753612Actual
12222200.002023-03-187428Budget
2109011486.002023-12-192076Actual
1078860.002023-02-168456Budget
22047182.002024-01-169256Actual
14054214.002023-05-188467Actual
2605490.002024-05-176836Actual
428100.002022-05-188565Budget
34164286.002024-12-186867Actual
681318.002022-11-186963Actual
4251194.002022-08-187867Actual
248362559.002024-04-176215Actual
11647161.002023-03-188965Actual
28190501.002024-07-187315Actual
1941529.482023-10-1871611Actual
15539900.002023-07-198763Actual
12866657.002023-04-186226Actual
30578582.002024-09-179216Actual
6906100.002022-11-188073Budget
3389529882.002024-12-189465Actual
3650214978.002025-02-162277Actual
35394457.152025-01-169418Actual
19909403.002023-11-189216Actual
10836100.002023-02-167866Budget
2653737.992024-05-1787511Actual
37899343.322025-03-1862511Actual
13451167620.872023-04-181578Actual
2100219.272022-06-188418Actual
3118212.462024-09-1782212Actual
13307380.002023-04-187618Budget
2442856.082024-03-1780511Actual
10189200.002023-02-168163Budget
4514490.002022-09-187713Actual
20648565.002023-12-196663Actual
1555124496.002023-07-19773Actual
194033383.802023-10-1853611Actual
26338-235.282024-05-179128Actual
34923402.002025-01-165464Actual
725311336.002022-11-186026Actual
2282711.002024-02-169615Actual
2391699.002024-03-178416Actual
16067175194.002023-07-192977Actual
187032762.002023-10-185764Actual
2190619116.002024-01-163375Actual
275041426904.942024-06-17478Actual
2795810334.782024-06-1732713Actual
30807234.002024-09-178967Actual
6070113226.002022-10-182975Actual
1693893.002023-08-187356Actual
12221120.002023-03-187328Budget
4852209.002022-09-188315Actual
1446958.212023-05-1887612Actual
35934778.002025-02-167313Actual
76408.002022-11-189667Actual
3681541926.012025-02-1614711Actual
3381877129.002024-12-182174Actual
1201313715.002023-03-1810076Actual
180514049.002023-09-186217Actual
15502364.002023-07-198413Actual
2254363.532024-01-1677612Actual
921511.002023-01-169614Actual
804745100.002022-12-196014Budget
1885086241.002023-10-183775Actual
2085231424.002023-12-195365Actual
3190537554.002024-10-175267Actual
1887659.002023-10-188516Actual
36154275.002025-02-168415Actual
30406875.002024-09-176664Actual
1209080.002023-03-187167Budget
3803419.912025-03-1884212Actual
161691913.002023-07-199768Actual
3341443674.982024-11-1712212Actual
28422106.002024-07-187266Actual
1005670.002023-01-168468Budget
1783917490.002023-09-182875Actual
10531133106.002023-02-1610165Actual
3716260617.002025-03-184073Actual
33770102885.002024-12-181224Actual
944624102.002023-01-166016Actual
26058101.002024-05-177436Actual
809312.002022-12-199614Actual
234395068.942024-02-1652611Actual
1077880.002023-02-167856Budget
3501941897.002025-01-166065Actual
68042978.002022-11-186363Actual
376711125.342025-03-186518Actual
354340.002022-08-188373Actual
2337324.002022-07-197763Actual
1396947500.002023-05-189966Actual
11284237.002023-03-186663Actual
36714375.232025-02-1687311Actual
54307201.222022-09-186118Actual
27535561.412024-06-1765111Actual
952420.002023-01-168226Budget
364613718.002025-02-166267Actual
17025204.002023-08-186817Actual
2089758455.002023-12-192175Actual
816710097.002022-12-192074Actual
9744286998.002023-01-16476Actual
197342731.002023-11-186264Actual
1922445.022023-10-188268Actual
26487222.042024-05-1792311Actual
382337455.002022-08-183175Actual
30605276.002024-09-179226Actual
2524650.002022-07-198064Budget
20695181699.002023-12-193573Actual
36066649.002025-02-169014Actual
224975420.012024-01-16100711Actual
1189692.002023-03-187456Actual
18693292.002023-10-188914Actual
1409100.002022-06-188364Budget
3932645.112025-04-1869613Actual
23053340.002024-02-168766Actual
169598655.002023-08-185766Actual
4578380.002022-09-188063Budget
12919380.002023-04-186636Budget
40851500.002022-08-186166Budget
574720725.002022-10-183473Actual
1779195800.002023-09-185665Actual
17766135.002023-09-186815Actual
102136177.002023-02-16873Actual
1671013126.002023-08-182074Actual
38179308.282025-03-1878613Actual
30361109.002024-09-178973Actual
3857453.002025-04-188426Actual
3866591544.002025-04-185666Actual
1398828332.002023-05-183276Actual
870548100.002022-12-195267Budget
6747380.002022-11-186513Budget
1078560.002023-02-168356Budget
3523787.002025-01-168466Actual
30571125.002024-09-178316Actual
26563223.102024-05-1777611Actual
975815391.002023-01-162876Actual
82328.002022-12-199615Actual
2375451.002024-03-177164Actual
6101220.002022-10-187316Budget
606912931.002022-10-182875Actual
324879029.492024-10-1732713Actual
13660174.002023-05-187864Actual
14046448.002023-05-187467Actual
10600480.002023-02-168716Budget
292-174.002022-05-189164Actual
313185236.442024-09-1763613Actual
1972615.002023-11-189614Actual
22774349852.002024-02-16674Actual
31632388.002024-10-177465Actual
30772307.002024-09-178917Actual
6238100.002022-10-186746Budget
15492187.002023-07-197113Actual
1866337.002023-10-188573Actual
7136203.002022-11-186865Actual
35033873.002025-01-167765Actual
3336211167.992024-11-178711Actual
255623.002024-04-1796112Actual
31217188.002024-09-1783612Actual
135111350.002023-05-188713Actual
22717395.002024-02-167314Actual
1179652.002023-03-186936Actual

Generated 2025-06-18 01:13:27.124 UTC