[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14376   

25033 items

NOTE: Only 1000 elements of total 25033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87447.002022-05-196967Actual
1089380.002022-05-198768Budget
32677528.002024-11-189264Actual
1494750.002022-06-198715Budget
186451590.002023-10-196173Actual
17912330.002023-09-196636Actual
87163057.002022-12-206167Actual
349394665.002025-01-177664Actual
6747380.002022-11-196513Budget
28666129614.102024-07-192178Actual
27933206.522024-06-1889613Actual
35741100.762025-01-1792212Actual
14600100.002023-06-196573Actual
5707200.002022-10-198163Budget
14114301.092023-05-198418Actual
35728112.462025-01-1776212Actual
20152114527.002023-11-191477Actual
2239936.932024-01-1785311Actual
19017194.002023-10-198966Actual
2119200.002022-06-196528Budget
19839518.002023-11-197765Actual
3124712168.012024-09-1832712Actual
20881428.002023-12-209265Actual
30863476.852024-09-188518Actual
4372320.782022-08-197428Actual
29990144102.382024-08-1815711Actual
2501350.002024-04-186746Actual
1481722.002023-06-196916Actual
573911770.002022-10-192273Actual
3382641814.002024-12-193374Actual
29825249537.552024-08-182978Actual
289463479.552024-07-1961612Actual
7084300.002022-11-197315Budget
1370621055.002023-05-1910074Actual
2665326.292024-05-1873612Actual
80114629.002022-05-1910076Actual
1672331561.002023-08-193874Actual
3383179404.002024-12-193974Actual
9160100.002023-01-178773Budget
29642383.002024-08-188317Actual
1682116640.002023-08-1910075Actual
3590280.002022-08-198314Budget
29964383.742024-08-1874611Actual
28191363.002024-07-197415Actual
10446440.002023-02-177615Actual
12182750.002023-03-198018Budget
212749.572022-06-196928Actual
15481-174571.852023-06-1943712Actual
27571128.422024-06-1876211Actual
1167420015.002023-03-193275Actual
197334096.002023-11-196164Actual
18953159.002023-10-198146Actual
14639931.002023-06-198014Actual
24781125.002024-04-186864Actual
315081955.002024-10-188014Actual
15787998937.002023-07-204375Actual
1637510419.042023-07-207711Actual
1176410.002023-03-198226Budget
23175100796.002024-02-173577Actual
32020-270.132024-10-189128Actual
282241166.002024-07-197265Actual
1167015382.002023-03-192475Actual
9345100.002023-01-178515Budget
2181699240.002024-01-173574Actual
157739272.002023-07-202275Actual
3399028.002024-12-196936Actual
36413218562.002025-02-172976Actual
36276139.002025-02-178726Actual
2689278696.002024-06-181973Actual
3270678955.002024-11-183974Actual
8052966.002022-05-196117Actual
3837926625.002025-04-196364Actual
12870105.002023-04-196626Actual
2133197.572023-12-2073111Actual
9402168.002023-01-178465Actual
26332231.392024-05-188328Actual
21076410.002023-12-209266Actual
15588272.002023-07-207773Actual
9676176.002023-01-178756Actual
22247191.992024-01-177828Actual
23958102.002024-03-186736Actual
25721215.002024-05-186863Actual
7258750.002022-11-196226Budget
175475901.932023-08-19100712Actual
1640522.042023-07-2066112Actual
238669.002024-03-189665Actual
34509869071.212024-12-194711Actual
6116107.002022-10-198316Actual
3155439746.002024-10-189464Actual
2494476.002024-04-188316Actual
205933288.052023-11-1922712Actual
2835200.002022-07-207836Budget
2628627978.002024-05-1810077Actual
2911056379.502024-07-1931713Actual
2135644.382023-12-2068211Actual
19678120.002023-11-196873Actual
4345750.002022-08-198718Budget
424070.002022-08-197167Budget
3697346.872025-02-1782113Actual
12354200.002023-04-196713Budget
3249411036.552024-10-1840713Actual
12346860.002022-06-199463Actual
2685251750.002024-06-186063Actual
201188075.002023-11-196367Actual
105641924.002023-02-176116Actual
236384392.002024-03-187663Actual
53946.002022-09-199667Actual
16556200.002023-08-196863Actual
220494533.002024-01-175266Actual
1558320.002023-07-206973Actual
37700872.312025-03-196628Actual
6171500.002022-05-196146Budget
30754915.002024-09-186517Actual
305821003.002024-09-186126Actual
242473414.782024-03-186268Actual
6104228.002022-10-197616Actual
101613400.002023-02-176363Budget
11115114.722023-02-178528Actual
734810.002022-11-199636Actual
8423836918.002022-12-201136Actual
15661288.002023-07-209064Actual
360460650.002022-08-191224Actual
34880275.002025-01-178173Actual
22168900.002024-01-178767Actual
31914720.002024-10-186667Actual
180921909.002023-09-197267Actual
21427-112.002023-12-2091411Actual
1659215147.002023-08-192273Actual
16155269.272023-07-207868Actual
34395217.782024-12-1966311Actual
2383734000.002024-03-185765Actual
2276297.002024-02-178564Actual
2333022688.422024-02-1712211Actual
28759375.232024-07-1987311Actual
552520901.472022-09-195368Actual
3226656128.402024-10-1814711Actual
262542282.002024-05-189767Actual
39151261.402025-04-1976112Actual
13649488.002023-05-196564Actual
2865936786.622024-07-19878Actual
3881339088.002025-04-193877Actual
3135160021.672024-09-1814713Actual
1564553.002023-07-206964Actual
39400475000.002025-05-1842712Actual
930831000.002023-01-176015Budget
5785100.002022-10-198173Budget
1734313.002022-06-199036Actual
3787679.482025-03-1968411Actual
390232184.842025-04-1962411Actual
323644462.542024-10-1822712Actual
2378164307.002024-03-181374Actual
3718380.002025-03-198473Actual
30089489.072024-08-1881612Actual
911226373.002023-01-173373Actual
1619577179.792023-07-203978Actual
3480644436.002025-01-176063Actual
1249340.002023-04-196773Actual
15787062.002022-06-192275Actual
26859270.002024-06-186863Actual
12588900.002023-04-195764Budget
190263270.002022-06-191376Actual
3810213302.072025-03-1938712Actual
1812112485.002023-09-191877Actual
3338313262.712024-11-1840711Actual
38850528.362025-04-196528Actual
21397192.252023-12-2087311Actual
13571267630.002023-05-192973Actual
36346123.002025-02-177456Actual
1015280.002022-05-197728Budget
3148569.002024-10-188573Actual
30984676.002022-07-205767Actual
25095179100.002024-04-1810166Actual
33342146.512024-11-1878611Actual
334492924.222024-11-1862612Actual
13339200.002023-04-196528Budget
17149245.032023-08-197328Actual
2930227110.002024-08-189464Actual
89031200.002022-12-206168Budget
3143514.002024-10-189663Actual
1781148.002023-09-198265Actual
318148888.002024-10-185366Actual
11696208.002023-03-196716Actual
369568338.152025-02-17100712Actual
33143258.662024-11-189028Actual
10712200.002023-02-176546Budget
19683220.002023-11-197673Actual
2730526607.002024-06-182876Actual
32828660.002024-11-189216Actual
131420246.002022-06-1910073Actual
2933070964.002024-08-183974Actual
19795726.002023-11-196515Actual
1771839.002023-09-198264Actual
8872623.822022-12-208028Actual
2086361.002023-12-206965Actual
8932380.002022-12-208068Budget
1442911.402023-05-1976212Actual
4429246.542022-08-197368Actual
292707902.002024-08-185264Actual
10854-191.002023-02-179166Actual
34858199433.002025-01-173573Actual
744841300.002022-11-195666Budget
28278436.002024-07-196616Actual
3442649.702024-12-1971411Actual
39212425.242025-04-1974612Actual
35169135.002025-01-177346Actual
953041.002023-01-178526Actual
35658269.002025-01-1797611Actual
3717329.002025-03-197173Actual
328316730.002024-11-186026Actual
481424907.002022-09-194074Actual
287131116.742024-07-1961211Actual
25828389.002024-05-189414Actual
29694179724.002024-08-181377Actual
21703416859.002024-01-174673Actual
19040900.002022-05-196014Budget
202626.002023-11-199668Actual
160011197.002023-07-208017Actual
5585801200.002022-09-1910168Budget
22767313.002024-02-179264Actual
29016271.432024-07-1976113Actual
26063276.002024-05-188136Actual
36348263.002025-02-177756Actual
85428863.002022-05-195667Actual
1970059471.002023-11-196014Actual
215622.892023-12-2069612Actual
36108832941.002025-02-17474Actual
1215123128.002023-03-194077Actual
1924513513.452023-10-191878Actual
2712926.002024-06-186916Actual
18189108.662023-09-198528Actual
3842641046.002025-04-193374Actual
12420100.002023-04-197263Budget
21623344.002024-01-177413Actual
225876262.582024-01-17100712Actual
636967.002022-10-198466Actual
32550209.002024-11-188363Actual
2298216.002024-02-177146Actual
3737337874.002025-03-193875Actual
2397919088.002024-03-186046Actual
16754309.002023-08-199415Actual
30411447.002024-09-187264Actual
256591861.702024-05-178575Actual
16147191.992023-07-206868Actual
126563849.002023-04-192374Actual
16114228.362023-07-206828Actual
20040221.002023-11-198166Actual
25678-3784.402024-05-1785712Actual
111391000.002023-02-176268Budget
277749.002022-05-198064Actual
23646145.002024-03-188563Actual
431967.752022-08-196918Actual
388391773.842025-04-198718Actual
3485147938.002025-01-172473Actual
25859241.002024-05-188964Actual
25916208.002024-05-188415Actual
2628138829.002024-05-184077Actual
3996220.002022-08-197346Budget
337755032.002024-12-195764Actual
5996120100.002022-10-195665Budget
158417346.002022-06-193275Actual
32346-183.282024-10-1891612Actual
364751337.002025-02-178067Actual
37070564143.332025-02-1743713Actual
377295355.732025-03-196168Actual
256428875.392024-04-1832712Actual
9342200.002023-01-178315Budget
14149198.052023-05-199428Actual
23324108.212024-02-1789111Actual
21779131.002024-01-177864Actual
13732333.002023-05-199415Actual
13435169.272023-04-198968Actual
360551035.002025-02-177614Actual
11663112731.002023-03-191575Actual
2069435261.002023-12-203473Actual
1654.002022-05-197113Actual
17165191.992023-08-199428Actual
2816382217.002024-07-192174Actual
1460191.002023-06-196673Actual
8511351.002022-12-208746Actual
1198100.002022-06-196763Budget
237407823.002024-03-185264Actual
706145.002022-05-199256Actual
1733203.002022-06-198936Actual
153070.002022-06-197165Budget
2028575507.032023-11-193478Actual
881280.002022-12-207118Budget
1832780.552023-09-1976311Actual
3902845.442025-04-1969411Actual
2266631709.002024-02-172473Actual
3790200.002022-08-198365Budget
2794559933.952024-06-1813713Actual
8397100.002022-12-207626Budget
9406630.002023-01-178765Actual
19763700.002022-06-195367Budget
3935713806.772025-04-1919713Actual
3322953.952024-11-1882111Actual
32131366.722024-10-1880211Actual
162632.002022-06-198216Actual
22858-173.002024-02-179165Actual
3136939863.402024-09-1839713Actual
2205235424.002024-01-175666Actual
204382455.002022-06-191577Actual
39041448.642025-04-1987411Actual
2686271202.002022-07-20675Actual
2015613483.002023-11-192077Actual
358934.002025-01-1796613Actual
830363762.002022-12-201375Actual
399280.002022-08-196846Budget
38228380.002025-04-196713Actual
2029420707.532023-11-1960111Actual
31223-192.852024-09-1891612Actual
1578549440.002023-07-203975Actual
9713100.002023-01-177466Budget
6089280.002022-10-196516Budget
165156081.722023-07-20100712Actual
16292139.062023-07-2074411Actual
1865042.002023-10-196873Actual
311922.002024-09-1896212Actual
3461200.002022-08-198163Budget
350549600.002025-01-17875Actual
10930900.002023-02-178717Actual
318911731.002024-10-188017Actual
351380.002022-05-197615Budget
14013990.002023-05-197717Actual
348332318.002025-01-179463Actual
3407276.002024-12-196866Actual
216331260.002024-01-178713Actual
1556015301.002023-07-202273Actual
120134.002022-06-196963Actual
2594260.002022-07-207315Actual
32791197634.002024-11-182975Actual
245028875.392024-03-1840711Actual
5950480.002022-10-196615Budget
16964189.002023-08-196566Actual
1538527440.632023-06-1934711Actual
98001029.002023-01-178017Actual
2160050611.282023-12-2029712Actual
2502753.002024-04-188546Actual
3113212914.832024-09-1838711Actual
4805140292.002022-09-192974Actual
329431796.002024-11-186166Actual
1529233.742023-06-1983311Actual
2923914.002024-08-189473Actual
22171-233.002024-01-179167Actual
22328138.002024-01-1765111Actual
24924-277997.002024-04-184375Actual
8027100.002022-12-208073Budget
30663699.002024-09-186256Actual
1427111.402023-05-1994211Actual
28324-92.002024-07-199126Actual
8919750.002022-12-207268Budget
3059468.002024-09-187826Actual
1429145.442023-05-1984311Actual
2363372.002024-03-186963Actual
847215600.002022-12-206046Budget
19720878.002023-11-198714Actual
1758961.002023-09-196963Actual
11285120.002023-03-196763Actual
33642275.002024-12-198513Actual
829329232.002022-12-209465Actual
8587100.002022-12-206866Budget
8794713405.002022-12-204377Actual
3244213634.842024-10-1863613Actual
22653750186.002024-02-17473Actual
2333493.312024-02-1765211Actual
1299480.002023-04-198546Budget
1934196.512023-10-1987311Actual
36398230341.002025-02-17476Actual
37614312.002025-03-196767Actual
2235226875.732024-01-1712211Actual
16000309.002023-07-207817Actual
930423891.002023-01-174074Actual
29635520.002024-08-187417Actual
949089.002023-01-179416Actual
317621269.002024-10-186146Actual
37295702.002025-03-197315Actual
159714378.002023-07-202376Actual
24262638.972024-03-188168Actual
2133818.842023-12-2082111Actual
381373313.592025-03-1962213Actual
224081708.242024-01-1761411Actual
10774120.002023-02-177656Actual
2108939785.002023-12-201976Actual
34847263.002022-08-19773Actual
355200.002022-05-197815Budget
1214644855.002023-03-193477Actual
1702793.002023-08-197117Actual
23732878.002024-03-188714Actual
3736929922.002025-03-193375Actual
2521420495.002024-04-184377Actual
16009327.002023-07-209017Actual
1041016893.002023-02-172874Actual
928124092.002022-05-192977Actual
26211256.002024-05-188517Actual
1532910284.992023-06-1952611Actual
18871357.002023-10-198016Actual
58631629.002022-10-196264Actual
2549760.332024-04-1884611Actual
266173.952024-05-1869112Actual
254466234.922024-04-1860511Actual
578200.002022-05-196736Budget
33170749.582024-11-188168Actual
3939832129.102025-05-1892711Actual
314231025.002024-10-188063Actual
1394820.002023-05-196966Actual
19080208719.002023-10-191227Actual
760880.002022-11-197167Budget
5367173.002022-09-197467Actual
21524214.592023-12-2061112Actual
1803013483.002023-09-192076Actual
195429.272023-10-1984612Actual
7712955.642022-11-198718Actual
17572710.002023-09-199213Actual
387461440.002025-04-198717Actual
15623146.002023-07-208514Actual
27220106.002024-06-188346Actual
2291111.002022-07-208513Actual
348084559.002025-01-176263Actual
974865987.002023-01-171376Actual
26352393.512024-05-186768Actual
237511652.002022-07-202273Actual
30380.002022-05-198113Budget
1977314838.002023-11-192074Actual
31380446.002024-10-186813Actual
2245396.512024-01-1778611Actual
1552691.002023-07-207163Actual
1704812080.002023-08-195367Actual
397503.002022-05-196665Actual
3525247173.002025-01-171376Actual
3235757320.982024-10-1813712Actual
252194960.262024-04-186218Actual
36179637.002025-02-177265Actual
2541480.552024-04-1890311Actual
2185328151.002024-01-175365Actual
170543573.002023-08-196267Actual
2504585.002024-04-187656Actual
3044381405.002024-09-182174Actual
254736693.442024-04-1852611Actual
3870012993.002025-04-19776Actual
3035975.002024-09-188573Actual
21119414.002023-12-207417Actual
20647621.002023-12-206563Actual
3186014681.002024-10-182276Actual
25268-188.312024-04-189128Actual
17797443.002023-09-196565Actual
88211011.712022-12-207718Actual
359550.002022-05-198115Budget
13413200.002023-04-197468Budget
25798-92.002024-05-189173Actual
1025480.002023-02-177373Budget
22763527.002024-02-178764Actual
3240200.002022-07-206628Budget
3315612939.202024-11-186368Actual
3331360.332024-11-1884411Actual
27809581.622024-06-1881612Actual
10533190501.002023-02-17475Actual
1340860.172023-04-197168Actual
1441270.972023-05-1989112Actual
34920164870.002025-01-171224Actual
14519358.002023-06-197813Actual
347153736.412024-12-1961613Actual
19938791201.002023-11-191036Actual
29652202861.002024-08-181227Actual
809717100.002022-12-205364Budget
35467232661.482025-01-171578Actual
35639177.362025-01-1772611Actual
26571225.232024-05-1887611Actual
2370334.002024-03-188573Actual
3914733.742025-04-1969112Actual
20225219.272023-11-199028Actual
1722770446.332023-08-193978Actual
2767100.002022-07-206526Budget
504440.002022-09-198526Actual
311379005.182024-09-18100711Actual
2616047500.002024-05-189966Actual
259941695.002024-05-186116Actual
1419643057.942023-05-191978Actual
433-139.002022-05-199165Actual
1623317.782023-07-2067211Actual
259344056.002024-05-186365Actual
3455687.992024-12-1985112Actual
1368180291.002023-05-191374Actual
9109186804.002023-01-172973Actual
370103717.112025-02-1752613Actual
25684870.002024-05-186513Actual
21669306.002024-01-179063Actual
22770621.002024-02-179764Actual
21752819.002024-01-178714Actual
34888-126.002025-01-179173Actual
26655228.422024-05-1876612Actual
215853459.332023-12-204712Actual
965240.002023-01-177156Budget
3603555.002025-02-178573Actual
3102745.442024-09-1871311Actual
890712600.002022-12-206368Budget
11090110.172023-02-176828Actual
20574125.232023-11-1989612Actual
2874220.002022-07-207346Budget
15737101.002023-07-206865Actual
29307636956.002024-08-18474Actual
18822-264.002023-10-199165Actual
227094397.002024-02-176114Actual
9349133.002023-01-178915Actual
15509164.002023-07-209413Actual
188088.002022-06-198366Actual
16119417.762023-07-207628Actual
9495850.002023-01-176126Budget
2182030067.002024-01-174074Actual
23435-27.962024-02-1791511Actual
365926567.872025-02-177668Actual
22279513.212024-01-177768Actual
28369408.002024-07-198046Actual
3148225.002024-10-188273Actual
16345166.722023-07-2065611Actual
754950.002022-11-197117Actual
21131240.002023-12-209017Actual
1951789.062023-10-1992212Actual
20742802.002023-12-207714Actual
37038203.012025-02-1790613Actual
363360.002022-08-197164Budget
270550477.002022-07-203575Actual
9358165000.002023-01-175665Budget
37029199.502025-02-1778613Actual
1970768.002023-11-196914Actual
44729875.512022-08-192078Actual
820256.002022-12-207115Actual
12619200.002023-04-197864Budget
2377563000.002024-03-189964Actual
6270-188.002022-10-199146Actual
2481712363.002024-04-182274Actual
2881217.782024-07-1985511Actual
38753216872.002025-04-191227Actual
11040200.002023-02-176718Budget
33026394.002024-11-189417Actual
954401.092022-05-196718Actual
11943100.002023-03-196766Budget
346568088.142024-12-19100712Actual
21235243.512023-12-206728Actual
1303520.002023-04-198256Budget
711946600.002022-11-195665Budget
136153816.002023-05-196214Actual
10901200.002023-02-176717Budget
35888632.842025-01-1787613Actual
33762301.002024-12-198514Actual
12209200.002023-03-196528Budget
700180.002022-11-197164Budget
16744525.002023-08-198115Actual
21073200.002023-12-208966Actual
1399594.002022-06-197764Actual
903046651.002023-01-171223Actual
21616700.002024-01-176513Actual
16559415.002023-08-197263Actual
23695105.002024-03-187673Actual
1536175.002022-06-197465Actual
22177421875.002024-01-1710167Actual
22689150.002024-02-177373Actual
33887271.002024-12-198365Actual
266265.012024-05-1882112Actual
96508.002023-01-176956Actual
820180.002022-12-207115Budget
23149464.002024-02-179267Actual
2015539785.002023-11-191977Actual
192673016.772023-10-1961111Actual
28014335.002024-07-197463Actual
296277301.002024-08-186217Actual
3834381282.002025-04-196014Actual
13184444.002022-06-196114Actual
17729990.002023-09-199764Actual
926156.002023-01-178264Actual
2951577.002024-08-186846Actual
16222206.082023-07-2090111Actual
3710189.002022-08-196815Actual
33631205.002024-12-197113Actual
16618323.002023-08-197473Actual
2006820603.002023-11-192876Actual
19335101.822023-10-1980311Actual
33307275.232024-11-1877411Actual
30343244.002024-09-186573Actual
9000222.002023-01-177313Actual
39097403.962025-04-1981611Actual
30805220.002024-09-188567Actual
17561424.002023-09-197813Actual
7682480.002022-11-196618Budget
35008495.002025-01-179015Actual
229996.002024-02-179646Actual
2103570.002023-12-207856Actual
329441571.002024-11-186266Actual
5055978385.002022-09-191136Actual
690200.002022-05-198056Budget
34145325.002024-12-198917Actual
33530-142.612024-11-1891113Actual
1626311.402023-07-2071311Actual
8675215.002022-12-207417Actual
126398.002023-04-199664Actual
170179970.002023-08-194676Actual
299537.002022-07-208266Actual
34400175.232024-12-1973311Actual
3547017774.142025-01-172078Actual
139971615814.302023-05-194376Actual
1079742.002023-02-179456Actual
858937.002022-12-206966Actual
3183981.002024-10-188566Actual
8735300.002022-12-207367Budget
13971324618.002023-05-19476Actual
38186991.002022-08-192275Actual
3602103.002022-08-199414Actual
37313141508.002025-03-191225Actual
3857548.002025-04-198526Actual
1151812019.002023-03-19774Actual
1025696.002023-02-177473Actual
27866360.912024-06-1880113Actual
3319419831.752024-11-182078Actual
667750.002022-05-196256Budget
2099621901.002023-12-206046Actual
35007322.002025-01-178915Actual
11898100.002023-03-197656Budget
24008159.002024-03-186556Actual
32730234.002024-11-188515Actual
37508242.002025-03-199056Actual
94286991.002023-01-172275Actual
265957754.102024-05-1828711Actual
20673000.002022-06-196118Budget
975086383.002023-01-171576Actual
1556230739.002023-07-202473Actual
654686866.002022-10-193777Actual
19842500.002022-06-196167Budget
2840914164.002024-07-195466Actual
1655220753.002023-08-196363Actual
3256152000.002024-11-189963Actual
7308280.002022-11-196536Budget
68806000.002022-11-196073Actual
2374419558.002024-03-185764Actual
32405253.892024-10-1892113Actual
1296982.002023-04-196846Actual
2193561.002024-01-178516Actual
4763662.002022-09-197764Actual
23918416.002024-03-188716Actual
3802936.932025-03-1978212Actual
2102914.002023-12-206956Actual
3893089470.932025-04-193478Actual
25162556.002024-04-186667Actual
37159229123.002025-03-193773Actual
1374033009.002023-05-196065Actual
1750359.272023-08-1977612Actual
7371200.002022-11-197646Budget
855994.002022-12-208956Actual
1523780.552023-06-1983111Actual
1936411.402023-10-1982411Actual
36227827938.002025-02-174675Actual
204898767.942023-11-1938711Actual
3484921397.002025-01-172273Actual
38521162263.002025-04-193575Actual
3392368767.002024-12-193975Actual
4903650.002022-09-197765Budget
2739255087.002024-06-181977Actual
384664534.002025-04-195465Actual
1632227.362023-07-2078511Actual
13825-278.002023-05-199116Actual
1404274.002023-05-196967Actual
29139397.002024-08-188313Actual
361822084.002025-02-177665Actual
2658185416.182024-05-184711Actual
850322.002022-12-208246Actual
1453214.002023-06-199613Actual
19428288.002023-10-1987611Actual
2120119018.002023-12-2010077Actual
482109.002022-05-196716Actual
14004900.002023-05-196517Actual
34811850.002025-01-176663Actual
102224860.002023-02-172373Actual
362110200.002022-08-196364Budget
962021.002023-01-178246Actual
18094329.002023-09-197467Actual
1943400.002022-06-197317Budget
35318101.002025-01-177167Actual
2794913806.772024-06-1819713Actual
37858330.552025-03-1981311Actual
1794769.002023-09-197846Actual
201594378.002023-11-192377Actual
5374165.002022-09-197867Actual
22902152.002024-02-177316Actual
163866954.082023-07-2024711Actual
7816108.662022-11-198368Actual
3187338028.002024-10-184076Actual
3736426343.002025-03-192475Actual
21555419.922023-12-2061612Actual
26336193.512024-05-188928Actual
16086369.272023-07-206818Actual
164441.822023-07-2082212Actual
3059953.002024-09-188426Actual
2015810817.002023-11-192277Actual
36081958.002025-02-176664Actual
2989325192.722024-08-1860311Actual
2528669.262024-04-187168Actual
4521329.002022-09-198113Actual
39084366.722025-04-1965611Actual
3885582.902025-04-197128Actual
349481170.002025-01-178764Actual
8698232.002022-12-209017Actual
3536173.002022-08-198073Actual
5328750.002022-09-198717Budget
30885251.092024-09-187828Actual
30054115.652024-08-1880212Actual
1310381.002023-04-198566Actual
2731029706.002024-06-183476Actual
1527975.232023-06-1966311Actual
2570720.002024-05-189613Actual
2181953285.002024-01-173974Actual
35282240.002025-01-176817Actual
3306819126.002024-11-18877Actual
36004329388.002025-02-172973Actual
36532573.822025-02-177818Actual
1345819987.822023-04-192478Actual
17914126.002023-09-196836Actual
88491100.002022-12-206228Budget
225591776.322024-01-17101612Actual
22635900.002024-02-177763Actual
51061500.002022-09-196146Budget
204036362.582023-11-1960511Actual
93525964.002022-05-193877Actual
1418-166.002022-06-199164Actual
32896202.002024-11-187646Actual
13697156291.002023-05-193574Actual
389940.002022-08-197126Budget
15952244.002023-07-209066Actual
72561247.002022-11-196126Actual
1563540461.002023-07-205664Actual
32103746.522024-10-1880111Actual
319782.902022-07-206918Actual
2080167328.002023-12-201574Actual
1700213.002022-06-196636Actual
3511592.002025-01-177326Actual
48811900.002022-09-196265Budget
29365344.002024-08-185465Actual
197608.002023-11-199664Actual
3152243426.002024-10-185264Actual
1342555.632023-04-198268Actual
1074280.002023-02-178546Budget
25249407.152024-04-186628Actual
14679527.002023-06-198764Actual
31584357482.002024-10-184374Actual
136895054.002023-05-192374Actual
1720234500.002023-08-199968Actual
12920200.002023-04-196736Budget
4116372.002022-08-198166Actual
342783214.782024-12-196268Actual
26862314.002024-06-187263Actual
36408191118.002025-02-172176Actual
20468224410.262023-11-196711Actual
3172311.002024-10-188226Actual
2631314.002024-05-189618Actual
3734200.002022-08-198415Budget
244893256.142024-03-1822711Actual
2905836519.482024-07-1952613Actual
27550159.272024-06-1884111Actual
1836133.742023-09-1984411Actual
1966742959.002023-11-193873Actual
12229129.872023-03-197828Actual
1317650.002023-04-198217Budget
2504112.002024-04-186956Actual
15663385.002023-07-209264Actual
3143550.002022-07-208767Budget
34239614.732024-12-199018Actual
4315200.002022-08-196718Budget
1099241800.002022-05-1910168Budget
7099200.002022-11-198315Budget
2395535.002022-07-206273Actual
20706143.002023-12-206673Actual
14393196.512023-05-1962112Actual
6961200.002022-11-198314Budget
2652936.932024-05-1877511Actual
95471500.002023-01-176236Budget
3811662.662025-03-1971113Actual
21749196.002024-01-178314Actual
5074213.002022-09-197336Actual
27921466.172024-06-1873613Actual
2909889118.702024-07-1913713Actual
18686984.002023-10-198014Actual
25650-78029.692024-04-1843712Actual
1648077.362023-07-2089612Actual
56060.002022-05-198926Actual
3738629.002025-03-196916Actual
38824572.302025-04-196718Actual
924380.002023-01-177164Budget
393125.002025-04-1996213Actual
1398424008.002023-05-192476Actual
20575192.252023-11-1990612Actual
6992616.002022-11-196564Actual
10436200.002023-02-176815Budget
34173883.002022-08-195263Actual
9124494.002023-01-176173Actual
1629014.592023-07-2071411Actual
3326140.482022-07-208468Actual
2982837053.292024-08-183378Actual
15028255.002023-06-198917Actual
3419817459.002024-12-192077Actual
4908650.002022-09-198065Budget
5213196.002022-09-196566Actual
3842548493.002025-04-193274Actual
903116.002022-05-198967Actual
1612220.002022-06-197316Budget
1186130.002023-03-198246Budget
36704359.282025-02-1774311Actual
3478180.002022-08-199763Actual
1651696876.002023-08-196013Actual
5541200.002022-09-196568Budget
3763385.002022-08-196665Actual
287681139.082024-07-1962411Actual
7971187106.002022-12-2010163Actual
18055209.002023-09-196817Actual
29382948.002024-08-187765Actual
9743201253.002023-01-1710166Actual
77673.002022-11-199628Actual
8381174.002022-12-206526Actual
405810.002022-08-198256Budget
315293208.002024-10-186264Actual
1359360.002022-06-199214Actual
2839380.002022-07-208136Budget
1793971.002023-09-196746Actual
3308739088.002024-11-183877Actual
2130220.002022-06-197328Budget
35811218.802025-01-1765113Actual
20214473.822023-11-197628Actual
205203.002023-11-1996112Actual
29547232.002024-08-187756Actual
3842380.002022-08-196516Actual
14414-85.412023-05-1991112Actual
3546959618.862025-01-171978Actual
36571382.912025-02-179228Actual
2063818378.002023-12-205263Actual
34549527.362024-12-1977112Actual
37734485.942025-03-196768Actual
8271650.002022-12-207765Budget
4323442.002022-08-197318Actual
35163201.002025-01-176546Actual
14962293.002023-06-197766Actual
103131000.002023-02-178014Budget
70499510.002022-11-192274Actual
706627160.002022-11-196015Actual
5131310.002022-09-198046Actual
1699636988.002023-08-191476Actual
337454740.002024-12-196214Actual
6840380.002022-11-198763Budget
21181000.002022-06-196228Budget
8207380.002022-12-207615Budget
906290.002023-01-177463Budget
34408101.822024-12-1983311Actual
2720318897.002024-06-186046Actual
11849100.002023-03-197446Budget
2300015672.002024-02-176056Actual
3252811.002024-11-185463Actual
3172048.002024-10-187826Actual
19806788.002023-11-198015Actual
179071115146.002023-09-191136Actual
6303152.002022-10-198156Actual
11815100.002023-03-198336Budget
1694257.002023-08-197856Actual
2254817.782024-01-1783612Actual
810430100.002022-12-206064Budget
775230.002022-11-198228Budget
31036117.782024-09-1883311Actual
1425216.722023-05-1968211Actual
15804450.002023-07-208016Actual
2218115574.002024-01-17877Actual
17866125.002023-09-197816Actual
175345540.222023-08-1928712Actual
23361122.042024-02-1765311Actual
3356445516.142024-11-1860613Actual
32044314.722024-10-187868Actual
5089118.002022-09-198336Actual
31161-124.772024-09-1891112Actual
2346356.082024-02-1784611Actual
4177264.002022-08-196717Actual
38577135.002025-04-198926Actual
35845776.702025-01-1774213Actual
408321424.002022-08-196066Actual
39280474.942025-04-1987113Actual
1398926424.002023-05-193376Actual
28509600.002024-07-196667Actual
2726100.002022-07-206816Budget
35089116.002025-01-177416Actual
3938214578.002025-05-189374Actual
3897383.742025-04-1968211Actual
27450479.882024-06-187428Actual
36868461.412025-02-1762212Actual
25181050.002022-07-207664Actual
28706316.722024-07-1990111Actual
3074133566.002024-09-183376Actual
55371188.982022-09-196268Actual
3332210.182022-07-209068Actual
32061102.622022-07-207718Actual
18721387.002023-10-198164Actual
2468920886.002024-04-18773Actual
2873481.612024-07-1990211Actual
3743207.002022-08-199415Actual
2151048504.852023-12-2029711Actual
36975145.112025-02-1784113Actual
32754698.002024-11-187265Actual
81893000.002022-12-206115Budget
228313201.002024-02-175465Actual
29440428.002024-08-187716Actual
304978807.002024-09-186365Actual
6595331.392022-10-199018Actual
607317582.002022-10-193375Actual
3134412500.002024-09-1899613Actual
1519913513.452023-06-191878Actual
1357029150.002023-05-192873Actual
268056738.222024-05-1828713Actual
408300.002022-05-197365Budget
143480.002022-05-196173Budget
16927305.002023-08-199246Actual
33146217.752024-11-189428Actual
1247428504.002023-04-193373Actual
318214278.002024-10-186366Actual
2867345054.952024-07-193278Actual
14689619519.002023-06-19474Actual
103276.002022-05-199063Actual
29662480.002024-08-186567Actual
24209-323.162024-03-189118Actual
123915483.002023-04-195263Actual
1382710.002023-05-199616Actual
22272110.172024-01-176868Actual
266754364.672024-05-187712Actual
1641542.252023-07-2080112Actual
157368962.002022-06-191575Actual
268544248.002024-06-186263Actual
14754318.002023-06-196565Actual
759132640.002022-11-196067Actual
119387600.002023-03-196366Budget
144940751.002022-06-193974Actual
891723.812022-12-207168Actual
3248220.002022-07-207328Budget
53530.002022-05-197126Budget
291816.002022-07-206956Actual
4683650.002022-09-196514Budget
4278584512.002022-08-19677Actual
13230650.002023-04-197767Budget
2116995277.002023-12-209467Actual
3766200.002022-08-196865Budget
8767625022.002022-12-2010167Actual
832077240.002022-12-203775Actual
15529376.002023-07-207463Actual
10319200.002023-02-178314Budget
3726376019.002025-03-191474Actual
7688107.142022-11-197118Actual
98786.002023-01-179667Actual
20944541.002023-12-206226Actual
266423971.052024-05-1860612Actual
10733515.002023-02-178046Actual
15285149.702023-06-1974311Actual
1010222.302022-05-197428Actual
164473.952023-07-2085212Actual
44101300.002022-08-196168Budget
91742156.002023-01-176214Actual
24977-50.002024-04-189126Actual
17983-89.002023-09-199156Actual
24661258.002022-07-208014Actual
3607659202.002025-02-176064Actual
10614975.002023-02-176226Actual
3533200.002022-08-197773Budget
1558.002022-05-196973Actual
48801400.002022-09-196265Actual
33774106185.002024-12-195664Actual
14932150.002023-06-198156Actual
1619919510.542023-07-2010078Actual
1626037.992023-07-2067311Actual
2340380.002022-07-208063Budget
3497233543.002025-01-172874Actual
13150480.002023-04-196517Budget
30344221.002024-09-186673Actual
31111581494.572024-09-186711Actual
24848673.002024-04-188015Actual
31689266.002024-10-187316Actual
25442-67.322024-04-1891411Actual
3791249.702025-03-1981511Actual
37454554.002025-03-198736Actual
17879700.002022-06-196056Budget
37740711.702025-03-197468Actual
2078200.002022-06-196818Budget
21660267.002024-01-177863Actual
225323.952024-01-1763612Actual
12035480.002023-03-197617Budget
36567819.282025-02-178728Actual
2247517865.992024-01-1714711Actual
15238.002022-05-196773Actual
16446600.002022-06-196026Budget
1706183.002023-08-197167Actual
1629398.632023-07-2076411Actual
33720139.002024-12-196773Actual
23188342.002024-02-176718Actual
216125780.652023-12-20100712Actual
781420.002022-11-198268Budget
10656572963.002023-02-171036Actual
2001135.002023-11-198556Actual
16917324.002023-08-198046Actual
359391488.002025-02-178013Actual
2125857902.162023-12-205368Actual
2669513043.562024-05-1838712Actual
4769480.002022-09-198164Budget
2449845795.232024-03-1835711Actual

Generated 2025-06-18 13:00:37.281 UTC