[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14577   

24832 items

NOTE: Only 1000 elements of total 24832 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3052211.002024-09-219665Actual
6191169.002022-10-226736Actual
42271900.002022-08-226267Budget
481100.002022-05-226716Budget
867051.002022-12-236917Actual
2839869.002024-07-228356Actual
245062545.492024-03-2160112Actual
25299682.912024-04-218768Actual
12977116.002023-04-227446Actual
2499834.002024-04-218236Actual
3912912410.562025-04-2232711Actual
200227364.002023-11-225766Actual
43309.002022-05-229013Actual
1075163.212022-05-227868Actual
1798929953.002023-09-225766Actual
860832.002022-12-238266Actual
2679618059.482024-05-2114713Actual
2881376.292024-07-2287511Actual
2628138829.002024-05-214077Actual
1836464.592023-09-2289411Actual
37236897.002025-03-227264Actual
2497476.002024-04-218726Actual
23657606496.002024-03-21473Actual
2311915814.002024-02-205367Actual
244591125.252024-03-2176611Actual
4276113300.002022-08-2210167Budget
3661423851.532025-02-20878Actual
35510149.702025-01-2089111Actual
17130264.722023-08-228418Actual
6589100.002022-10-228418Budget
33520178.452024-11-2178113Actual
15184211.692023-06-229068Actual
3000078096.902024-08-2131711Actual
5695132.002022-10-227363Actual
16702501517.002023-08-22674Actual
104369900.002022-05-225668Budget
291573965.002024-08-216263Actual
30504880.002024-09-217265Actual
24414000.002022-07-236114Budget
151701211.712023-06-227268Actual
3035884.002024-09-218473Actual
38147681.972025-03-2277213Actual
175833644.002023-09-226263Actual
2882100.002022-07-237846Budget
6455-288.002022-10-229117Actual
20216229.872023-11-227828Actual
15356288.002023-06-2287611Actual
2340347.572024-02-2084411Actual
32333391.192024-10-2174612Actual
27044327.002024-06-217815Actual
2939843000.002024-08-219965Actual
31203612.472024-09-2166612Actual
2937776.002024-08-217165Actual
246215841.292024-03-21100712Actual
1999695.002023-11-226656Actual
17164213.212023-08-229228Actual
62737.002022-10-229646Actual
11086281.392023-02-206628Actual
2023023784.862023-11-225268Actual
6277957.002022-10-226156Actual
189971516.002023-10-226366Actual
4500280.002022-09-226613Budget
351621248.002025-01-206246Actual
512600.002022-05-225363Budget
259951017.002024-05-216216Actual
1373961182.002023-05-225765Actual
17310-70.522023-08-2291311Actual
38697279740.002025-04-2210166Actual
23750331.002024-03-216664Actual
174171330.572023-08-2223711Actual
36009168344.002025-02-203573Actual
273966062.002024-06-212377Actual
3410515904.002024-12-222076Actual
1008823586.372023-01-203278Actual
185671144.002023-10-228113Actual
23103264.002024-02-207817Actual
1453430140.002023-06-225263Actual
1913766143.002023-10-223477Actual
87331000.002022-12-237267Budget
15728144604.002023-07-235665Actual
929050391.002023-01-202174Actual
2537628.422024-04-2176211Actual
23989113.002024-03-217446Actual
19703683.002023-11-226514Actual
242894834.502024-03-212378Actual
36102483.002025-02-209264Actual
16834432.002023-08-227716Actual
8195380.002022-12-236615Budget
356577.002025-01-2096611Actual
26748181.962024-05-2185213Actual
31775368.002024-10-218046Actual
1838711.402023-09-2283511Actual
5333252.002022-09-229417Actual
17299157.152023-08-2277311Actual
3886352.602025-04-228228Actual
17721109.002023-09-228564Actual
2182321735.002024-01-2010074Actual
20752504.002023-12-239014Actual
728763.002022-11-228326Actual
2283339961.002024-02-206065Actual
35153105.002025-01-208536Actual
1937867.782023-10-2265511Actual
9273348.002023-01-209264Actual
201740.002022-06-228267Budget
2763379.482024-06-2185411Actual
31290155.642024-09-2167213Actual
164281349.722023-07-2360212Actual
1685447.002023-08-226726Actual
25746489022.002024-05-21473Actual
1732111.402023-08-2269411Actual
34070200.002024-12-226666Actual
14181-171.642023-05-229168Actual
38492281.002025-04-228965Actual
238489736.002022-07-233573Actual
3898320.972025-04-2282211Actual
2561043.312024-04-2180612Actual
38674120.002025-04-226866Actual
3731824972.002025-03-225765Actual
28786375.232024-07-2287411Actual
16917324.002023-08-228046Actual
17572710.002023-09-229213Actual
10611950.002023-02-206126Budget
1339950.002022-06-227714Budget
1295587.002023-04-229436Actual
3590163532.262025-01-2013713Actual
1655758.002023-08-226963Actual
1793414466.002023-09-226046Actual
3822369069.002025-04-226013Actual
7473220.002022-11-227366Budget
1605100.002022-06-226716Budget
24015146.002024-03-217456Actual
17711281.002023-09-227364Actual
1338221800.002023-04-225368Budget
9599101.002023-01-206746Actual
160921301.112023-07-237718Actual
30624353.002024-09-218136Actual
3391112838.002024-12-222275Actual
159558.002023-07-239666Actual
286527.002024-07-229668Actual
38858442.002025-04-227628Actual
3447458.212024-12-2254611Actual
30541187338.002024-09-212975Actual
2284160.002024-02-206965Actual
2244617.782024-01-2069611Actual
1762383191.002023-09-222173Actual
10354200.002023-02-206764Budget
34291300.002022-08-226163Budget
4175380.002022-08-226617Budget
23527160.342024-02-2092112Actual
151544.002023-06-229628Actual
5000155.002022-09-228916Actual
313606599.622024-09-2128713Actual
24888118.002024-04-218565Actual
174163288.052023-08-2222711Actual
3962372.002022-08-228136Actual
2756718.842024-06-2169211Actual
2178229.002024-01-208264Actual
454813500.002022-09-226063Budget
28344440.002024-07-228136Actual
24315209.272024-03-2174111Actual
2277834285.002024-02-201474Actual
1992166.002023-11-227326Actual
4697200.002022-09-227414Budget
8257210.002022-12-236765Actual
15951159.002023-07-238966Actual
33642275.002024-12-228513Actual
31083327.362024-09-2166611Actual
87447.002022-05-226967Actual
13754578.002023-05-227765Actual
689262.002022-05-228056Actual
549129.002022-05-228126Actual
1913219810.002023-10-222877Actual
551090.002022-09-228428Budget
7649121702.002022-11-221377Actual
131411481842.002023-04-224376Actual
33994298.002024-12-227636Actual
1153244596.002023-03-223174Actual
381237392.002022-08-221475Actual
9453404.002023-01-206616Actual
2849717.002024-07-229617Actual
3463341481.322024-12-2213712Actual
3243413634.842024-10-2152613Actual
30526681549.002024-09-21475Actual
1938653.952023-10-2276511Actual
36895501.832025-02-2054612Actual
341585996.002024-12-226167Actual
13072280.002023-04-226666Budget
28100921.002024-07-227614Actual
1394695.002023-05-226766Actual
1914153485.002023-10-223977Actual
191501031.402023-10-226618Actual
1931637.992023-10-2290211Actual
15709644.002023-07-237715Actual
235026563.652024-02-20100711Actual
3031611212.002024-09-21873Actual
9255222.002023-01-207864Actual
3069097870.002024-09-215666Actual
661637.452022-10-227128Actual
5075118.002022-09-227436Actual
12044525.002023-03-228117Actual
31022500.002022-07-236167Budget
2549262000.002022-07-23674Actual
2049912.462023-11-2266112Actual
29966493.322024-08-2177611Actual
842528300.002022-12-236036Budget
6467142562.002022-10-225667Actual
347104850.472024-12-2252613Actual
191661501.112023-10-228718Actual
12222200.002023-03-227428Budget
330431924.002024-11-217267Actual
2666213.532024-05-2184612Actual
3690683.742025-02-2071612Actual
154008.212023-06-2268112Actual
34829248.002025-01-208963Actual
277342627.402024-06-2161112Actual
273164820988.002024-06-214376Actual
1658692067.002023-08-221473Actual
5907230.002022-10-229264Actual
2042396.512023-11-2287511Actual
1364221542.002023-05-225464Actual
8562300.002022-05-225767Budget
644375.002022-10-228217Actual
1508928621.002023-06-223277Actual
1525232.672023-06-2266211Actual
363235.002022-08-227164Actual
318213715.002022-07-2310077Actual
2693836442.002024-06-2110073Actual
5683169.002022-10-226663Actual
309621386496.432024-09-214678Actual
2119040451.002023-12-233177Actual
26655228.422024-05-2176612Actual
2892595.442024-07-2277212Actual
2875526.292024-07-2282311Actual
5574114.722022-09-228568Actual
2069163623.002023-12-233173Actual
7076189.002022-11-226715Actual
2197837.002024-01-206936Actual
2540796.512024-04-2181311Actual
6122410.002022-10-228716Actual
6933650.002022-11-226514Budget
8570125100.002022-12-235666Budget
25193153205.002024-04-211377Actual
1233160721.912023-03-223178Actual
1416136.002022-06-228964Actual
3292943.002024-11-218456Actual
4283122747.002022-08-221577Actual
1181339.002023-03-228236Actual
32964451.002024-11-218766Actual
266356.002024-05-2196112Actual
1621965.652023-07-2385111Actual
29644306.002024-08-218517Actual
6998210.002022-11-226864Actual
19739120.002023-11-226864Actual
18326182.682023-09-2274311Actual
331751092.012024-11-218768Actual
29365344.002024-08-215465Actual
3053674423.002024-09-212175Actual
37771232.002022-08-227665Actual
2910213806.772024-07-2219713Actual
3850319465.002025-04-22775Actual
3060925768.002024-09-216036Actual
55351901.122022-09-226168Actual
39113538775.692025-04-226711Actual
365804820.872025-02-206168Actual
691630.002022-11-228573Budget
897923586.372022-12-234078Actual
2113757849.002023-12-235267Actual
52311800.002022-09-227666Budget
2600918.002024-05-218216Actual
1623928.422023-07-2376211Actual
1391553.002023-05-226856Actual
16040198.002023-07-238467Actual
2344175.232024-02-2054611Actual
26123-222.002024-05-219156Actual
2233067.782024-01-2067111Actual
32675396.002024-11-219064Actual
8843100.002022-05-227667Budget
14343134.802023-05-2274611Actual
4012100.002022-08-228346Budget
2388820779.002024-03-213375Actual
1841386.932023-09-2273611Actual
1804527754.002023-09-224076Actual
692456.002022-11-229473Actual
217653254.002024-01-206164Actual
393891569.902025-05-218577Actual
3918556.082025-04-2283212Actual
28900377.362024-07-2281112Actual
18419125.002022-06-225766Actual
53074.002022-05-226726Actual
12620246.002022-05-222873Actual
223821269.932024-01-2062311Actual
39008339.062025-04-2280311Actual
10906100.002023-02-207117Budget
32730234.002024-11-218515Actual
3292462.002024-11-217856Actual
489460.002022-09-227165Budget
38516218220.002025-04-222975Actual
21288292.002023-12-239268Actual
37180251.002025-03-228173Actual
18187135.932023-09-228328Actual
6771435.002022-11-228113Actual
3832145.002025-04-226873Actual
19103402.002022-06-222376Actual
24220228.362024-03-216828Actual
4091328.002022-08-226566Actual
1166526232.002023-03-221975Actual
2709713618.002024-06-21875Actual
1256370.002023-04-228214Budget
3459741498.342024-12-2260612Actual
2096124.002023-12-238526Actual
16897454.002023-08-228736Actual
830950.002022-05-228017Budget
31810-155.002024-10-219156Actual
21953172.002024-01-207426Actual
30795421.002024-09-217367Actual
5716315.002022-10-228763Actual
22219357.152024-01-207818Actual
37594304.002025-03-228417Actual
19863124317.002023-11-221575Actual
2193464.002024-01-208416Actual
3176115461.002024-10-216046Actual
16976433.002023-08-228066Actual
1120722201.492023-02-203378Actual
12841480.002023-04-228016Budget
17553400.002023-09-226713Actual
39299838.112025-04-2277213Actual
35230930.002025-01-207666Actual
1126400000.002022-05-224278Actual
30437134265.002024-09-211374Actual
9500200.002023-01-206526Budget
639497697.002022-10-222176Actual
27314169895.002024-06-213976Actual
3088860.172024-09-218228Actual
25172248.002024-04-217867Actual
1475947.002023-06-227165Actual
18079722.002023-09-225467Actual
339804.002024-12-229626Actual
30754915.002024-09-216517Actual
975815391.002023-01-202876Actual
39295103.012025-04-2271213Actual
29059700.002022-07-236056Budget
2183286.002024-01-207115Actual
329414064.002024-11-215766Actual
2919259999.002024-08-211473Actual
246001432.702024-03-2115712Actual
2194847.002024-01-206726Actual
35771199.702025-01-2089612Actual
2428781188.962024-03-212178Actual
6013266.002022-10-226765Actual
3926855.642025-04-2271113Actual
1260690.002023-04-227164Budget
154253512.532023-06-2260612Actual
2983158.002022-07-237466Actual
1774265492.002023-09-222174Actual
26764541.612024-05-2165613Actual
200194418.002023-11-225366Actual
1761145000.002023-09-229963Actual
16647439.002023-08-227614Actual
7585-1031.002022-11-225367Actual
13182200.002023-04-228517Budget
19162125.332023-10-228218Actual
6635100.002022-10-228328Budget
6266410.002022-10-228746Actual
28436389.002024-07-229066Actual
12946100.002023-04-228436Budget
248708858.002024-04-216365Actual
38987299.702025-04-2287211Actual
15659527.002023-07-238764Actual
1199918991.002023-03-222476Actual
3621424999.002025-02-202475Actual
247762757.002024-04-216264Actual
20070104149.002023-11-223176Actual
22169189.002024-01-208967Actual
32925232.002024-11-218056Actual
205221183.762023-11-2260212Actual
393202583.762025-04-2262613Actual
34050182.002024-12-228156Actual
2688617002.002024-06-21773Actual
221270.002022-06-228568Budget
1930937.992023-10-2281211Actual
1097226.002022-05-229768Actual
808550.002022-05-226517Budget
16742216.002023-08-227815Actual
2812964.002024-07-226964Actual
3065360.002024-09-218446Actual
1783334101.002023-09-221975Actual
27171736.002022-07-236216Actual
2507297.002024-04-216866Actual
2740778655.002024-06-213977Actual
2881537.992024-07-2290511Actual
835200.002022-05-228317Budget
65367.002022-05-228546Actual
20122152.002023-11-226867Actual
26159816.002024-05-219766Actual
1650423907.592023-07-2331712Actual
3456459447.612024-12-2212212Actual
262061496.002024-05-218017Actual
18816185.002023-10-228365Actual
1870242278.002023-10-225664Actual
214589156.252023-12-2352611Actual
2003891.002023-11-227866Actual
26928232.002022-07-231875Actual
128330.002022-06-227173Budget
36661342.252025-02-2090111Actual
1272522500.002023-04-225465Budget
1635656.082023-07-2378611Actual
20206673.822023-11-226528Actual
202280.002022-05-226814Budget
91170400.002022-05-2210167Budget
22461149.702024-01-2089611Actual
315811173.002022-07-23877Actual
2555860.332024-04-2189112Actual
154871312.002023-07-236513Actual
877124040.002022-12-23777Actual
12610400.002023-04-227364Budget
3755255001.002025-03-221376Actual
26240306.002024-05-217867Actual
37798279.492025-03-2274111Actual
3882600.002022-05-226165Budget
15627-286.002023-07-239114Actual
34188703315.002024-12-2210167Actual
257272381.002024-05-217663Actual
1977245468.002023-11-221974Actual
1393716926.002023-05-225466Actual
20695181699.002023-12-233573Actual
2555729.482024-04-2187112Actual
2351535.872024-02-2077112Actual
35755247.572025-01-2068612Actual
29128405.002024-08-216813Actual
3543242250.352025-01-206368Actual
2504112.002024-04-216956Actual
16782164.002023-08-228465Actual
9933380.002023-01-207618Budget
32131366.722024-10-2180211Actual
2545131.612024-04-2167511Actual
2957552.002024-08-217166Actual
301341557.422024-08-2162113Actual
3127769.672024-09-2185113Actual
15941811.002023-07-237666Actual
27040556.002024-06-217315Actual
173918564.002022-06-226046Actual
28237238.002024-07-228965Actual
3369524696.002024-12-221873Actual
71440600.002022-05-225666Budget
3687137.992025-02-2067212Actual
11447462.002023-03-229214Actual
1331782.902023-04-228218Actual
3052280.002022-07-236717Budget
348671009.002025-01-206273Actual
18345999.712023-09-2262411Actual
2471958.002024-04-216773Actual
37198378.002025-03-226714Actual
217302.002024-01-209673Actual
24047188.002024-03-217466Actual
36364128.002025-02-205466Actual
1582630.002023-07-237326Actual
13403100.002023-04-226768Budget
3484343278.002025-01-201473Actual
333665255.112024-11-2118711Actual
2119745395.002023-12-233977Actual
3765675509.002025-03-223177Actual
19231703142.002022-06-224376Actual
33270823.112024-11-2162311Actual
411846.002022-05-227665Actual
2195010.002024-01-206926Actual
13304200.002023-04-227418Budget
31872147073.002024-10-213976Actual
268653140.002024-06-217663Actual
6361380.002022-10-228066Actual
7036161453.002022-11-2210164Actual
34877377.002025-01-207773Actual
35567-114.132025-01-2091311Actual
169545.002023-08-229656Actual
13152633.002023-04-226617Actual
252473319.322024-04-216228Actual
36249520.002025-02-208716Actual
326-491124.002022-05-224374Actual
16073132085.002023-07-233777Actual
2739483624.002024-06-212177Actual
255548.212024-04-2183112Actual
3152243426.002024-10-215264Actual
24853114.002024-04-218515Actual
2069868817.002023-12-233973Actual
1556015301.002023-07-232273Actual
3343942.252024-11-2192212Actual
3833451.002025-04-228573Actual
253101231120.992024-04-21678Actual
19494163.532023-10-2261212Actual
26916139.002024-06-216773Actual
868860.002022-12-238217Budget
781580.002022-11-228368Budget
13023100.002023-04-227456Budget
12242410.182023-03-228728Actual
33588310.032024-11-2190613Actual
1961361175.002023-11-226063Actual
3859256.002025-04-227136Actual
8135779.002022-12-238064Actual
960300.002022-05-227318Budget
2532011592.212024-04-212278Actual
1159410600.002023-03-225365Budget
1646816.722023-07-2373612Actual
2319200.002022-07-236663Budget
17316807.162023-08-2262411Actual
709750.002022-11-228215Budget
2296685.002024-02-208436Actual
2648144.382024-05-2184311Actual
13151696.002023-04-226517Actual
69862262.002022-11-226164Actual
37129343.002025-03-228963Actual
1037638.002023-02-208264Actual
916638.002023-01-209473Actual
2103570.002023-12-237856Actual
345279692.432024-12-2233711Actual
1201434960.002023-03-226017Actual
9570648.002023-01-208036Actual
377081157.162025-03-227728Actual
3761138077.002025-03-226367Actual
23135412.002024-02-207467Actual
3747892.002025-03-228446Actual
229751311.002024-02-206146Actual
8594220.002022-12-237366Budget
1977512118.002023-11-222274Actual
144365.012023-05-2284212Actual
21209126.842023-12-236918Actual
22723582.002024-02-208114Actual
743875.002022-11-229056Actual
10639130.002023-02-208126Actual
1903038619.002023-10-221476Actual
140366074.002023-05-226267Actual
8369318.002022-12-239016Actual
2039214.592023-11-2282411Actual
2505229.002024-04-218456Actual
37920-20.522025-03-2291511Actual
1383855.002023-05-227326Actual
3453312410.562024-12-2240711Actual
28596705.642024-07-226628Actual
297642.002022-07-237166Actual
35025277.002025-01-206765Actual
962761.002023-01-208546Actual
27146447.002024-06-219216Actual
2877432.672024-07-2271411Actual
28218702.002024-07-226565Actual
447961100.702022-08-223178Actual
15670480852.002023-07-23674Actual
2418029457.002024-03-213877Actual
20180501.092023-11-226718Actual
8827480.002022-12-238118Budget
344191939.092024-12-2261411Actual
2831834.002024-07-228326Actual
24236219.272024-03-219028Actual
163351.002023-07-2396511Actual
14959135.002023-06-227366Actual
2702245407.002024-06-213474Actual
43551900.002022-08-226128Budget
17001120836.002023-08-222176Actual
13132.002022-05-226813Actual
1516348429.262023-06-226368Actual
228368545.002024-02-206365Actual
1429487.992023-05-2289311Actual
7571211.002022-11-228517Actual
35036585.002025-01-208165Actual
25402198.642024-04-2174311Actual
29662480.002024-08-216567Actual
3705553.002022-08-226515Actual
1372358.002023-05-228215Actual
944120015.002023-01-204075Actual
2560843.312024-04-2177612Actual
5981650.002022-10-228715Budget
8080200.002022-12-238314Budget
24886147.002024-04-218365Actual
29229278.002024-08-218173Actual
11191800.002022-05-2210163Budget
11846167.002023-03-227346Actual
1391615.002023-05-226956Actual
3791927.362025-03-2290511Actual
2645534.802024-05-2185211Actual
733340.002022-11-228236Actual
2512320008.002024-04-2110076Actual
185427590.262023-09-2233712Actual
10683200.002023-02-207836Budget
36918120.972025-02-2085612Actual
104079321.002023-02-202274Actual
199917.002023-11-229646Actual
614513.002022-10-226926Actual
189391419.002023-10-226146Actual
1009286595.122023-01-203778Actual
384648990.002025-04-225265Actual
24832525343.002024-04-214674Actual
205286.082023-11-2268212Actual
34421328.422024-12-2265411Actual
139366489.002023-05-225366Actual
323625779.592024-10-2120712Actual
29385691.002024-08-218165Actual
3966136.002022-08-228336Actual
32130101.822024-10-2178211Actual
23046105.002024-02-207866Actual
7544280.002022-11-226717Budget
15767491.002022-06-222075Actual
37542600.002022-08-226165Budget
11920121.002023-03-229256Actual
3238780.202024-10-2168113Actual
38440596.002025-04-226615Actual
32018222.302024-10-218928Actual
1530770.972023-06-2267411Actual
13489-11239.202023-05-219278Actual
9737226.002023-01-209266Actual
4830176.002022-09-226815Actual
38953745.452025-04-2280111Actual
205472.002023-11-2296212Actual
8754148.002022-12-238467Actual
824429200.002022-12-236065Budget
19714921.002023-11-228014Actual
362302502.002025-02-206116Actual
5286247704.002022-09-224676Actual
26071-469.002024-05-219136Actual
240372247.002024-03-216266Actual
1836230.552023-09-2285411Actual
2662130.552024-05-2176112Actual
5142380.002022-09-228746Budget
31547206.002024-10-218464Actual
32552167.002024-11-218563Actual
6639700.002022-05-226056Budget
15426325.232023-06-2261612Actual
3671370.972025-02-2085311Actual
31678776715.002024-10-214675Actual
2596611725.002024-05-21875Actual
10368650.002023-02-207764Budget
33975139.002024-12-228726Actual
31771135.002024-10-217446Actual
772218546.882022-11-226028Actual
9655100.002023-01-207456Budget
654921571.002022-10-224077Actual
1722633541.102023-08-223878Actual
810329120.002022-12-236064Actual
2669110100.952024-05-2133712Actual
1597630067.002023-07-233276Actual
28016983.002024-07-227763Actual
2501294.002024-04-216646Actual
225078.212024-01-2073112Actual
4371325.332022-08-227328Actual
19489-40.732023-10-2291112Actual
6628480.002022-10-228028Budget
36743143.312025-02-2090411Actual
9984100.002023-01-207828Budget
27231817.002024-06-216256Actual
17958230.002023-09-229246Actual
3221631.612024-10-2184511Actual
1444059.272023-05-2290212Actual
249706.002024-04-218226Actual
10990720.002023-02-208767Actual
31882000.002022-07-236218Budget
340684360.002024-12-226366Actual
31161-124.772024-09-2191112Actual
2651550.762024-05-2194411Actual
92743890.002023-01-209464Actual
12764380.002023-04-228165Budget
2715997.002024-06-217426Actual
1747112.462023-08-2276212Actual
13866158.002023-05-227336Actual
19704621.002023-11-226614Actual
1382710.002023-05-229616Actual
270550477.002022-07-233575Actual
1246926383.002023-04-222473Actual
11088146.542023-02-206728Actual
331225207.242024-11-216128Actual
34202588.002022-08-225363Actual
26083122.002024-05-217346Actual
15039109251.002023-06-225767Actual
7551400.002022-11-227317Budget
297221290.502024-08-216618Actual
341706485.002024-12-227667Actual
33138210.182024-11-218328Actual
970623.002023-01-207166Actual
1606135.002022-06-226716Actual
1249273.002023-04-226673Actual
5261486547.002022-09-22676Actual
14182288.972023-05-229268Actual
35263256992.002025-01-202976Actual
7389380.002022-11-228746Budget
2470126036.002024-04-212873Actual
38841620.792025-04-229018Actual
34233134.422024-12-228218Actual
14932150.002023-06-228156Actual
197016712.002023-11-226114Actual
6171200.002022-10-228726Budget
3083435916.002024-09-213377Actual
904014560.002023-01-206063Actual
18871357.002023-10-228016Actual
19189555.642023-10-228128Actual
131908.002023-04-229617Actual
29087197.752024-07-2290613Actual
3064889.002024-09-217846Actual
31103-163.072024-09-2191611Actual
32519381.002024-11-218913Actual
306931819.002024-09-216166Actual
18052594.002023-09-226517Actual
9942498.102022-05-226128Actual
31159102.892024-09-2189112Actual
29272992.002024-08-215464Actual
2829170.002022-07-237436Actual
1877270.002023-10-227115Actual
14314163.532023-05-2280411Actual
94429400.002022-05-226018Budget
15657125.002023-07-238464Actual
22223295.032024-01-208318Actual
6670213.212022-10-226768Actual
4601250700.002022-09-2210163Budget
38184239.852025-03-2284613Actual
77801655.662022-11-226168Actual
1218670.782023-03-228218Actual
18974106.002023-10-227456Actual
10460200.002023-02-208415Budget
11626173.002023-03-227465Actual
9940975.342023-01-208118Actual
7993131472.002022-12-233773Actual
2705916493.002024-06-215265Actual
834129.002022-12-236916Actual
38070766.732025-03-2287612Actual
357155.002025-01-2096112Actual
989130604.002023-01-201977Actual
24752246.002024-04-217414Actual
1400177.002022-06-227864Actual
16257490.132023-07-2362311Actual
378966.002025-03-2296411Actual
29630663.002024-08-216717Actual
13009650.002023-04-226256Budget
21162279.912022-06-226128Actual
19800107.002023-11-227115Actual
573643720.002022-10-221973Actual
1481679.002023-06-226816Actual
36645216.722025-02-2068111Actual
3461557.142024-12-2282612Actual
416514172.002022-08-2210076Actual
29340328.002024-08-216715Actual
709843.002022-11-228215Actual
22356136.932024-01-2065211Actual
33099488.972024-11-216818Actual
1965925753.002023-11-222873Actual
256396323.222024-04-2128712Actual
2288583697.002024-02-203575Actual
38190480.212025-03-2292613Actual
3132364.412024-09-2169613Actual
263012382.942024-05-218018Actual
34096244745.002024-12-22476Actual
325021275.002024-11-216613Actual
35512-183.282025-01-2091111Actual
941129940.002023-01-209465Actual
1384064.002023-05-227626Actual
72519.002022-11-229616Actual
3739893.002025-03-228516Actual
494917262.002022-09-223375Actual
915530.002023-01-208373Budget
382137908.422025-03-2233713Actual
205336755.002022-06-223177Actual
15183138.962023-06-228968Actual
26234140.002024-05-217167Actual
18427-99.242023-09-2291611Actual
39332743.372025-04-2277613Actual
9732380.002023-01-208766Budget
1403459202.002023-05-226067Actual
119562705.002023-03-227666Actual
146583517.002023-06-226164Actual
27753575.242024-06-2187112Actual
25087378.002024-04-218766Actual
34482423.112024-12-2266611Actual
16117395.032023-07-237328Actual
39222766.732025-04-2287612Actual
22719443.002024-02-207614Actual
306955362.002024-09-216366Actual
2600384.002024-05-217416Actual
9952317.752023-01-208918Actual
15489592.002023-07-236713Actual
12630145.002023-04-228564Actual
3841917118.002025-04-222274Actual
9176650.002023-01-206514Budget
305385248.002024-09-212375Actual
164339.272023-07-2367212Actual
31801291.002024-10-218056Actual
144474008.282023-05-2260612Actual
37343347.002025-03-229065Actual
345368671.132024-12-22100711Actual
32164375.232024-10-2187311Actual
30970127.362024-09-2168111Actual
3169636.002024-10-218216Actual
1157558.002023-03-228215Actual
1568559878.002023-07-233174Actual
36227827938.002025-02-204675Actual
2616750.002022-07-238715Budget
3329515269.132024-11-2160411Actual
26990240.002024-06-218364Actual
1608100.002022-06-226816Budget
3881825510.002025-04-2210077Actual
5051142.002022-09-229226Actual
1479615791.002023-06-222875Actual
928461332.002023-01-201374Actual
301154462.542024-08-2122712Actual
7631100.002022-11-228567Budget
3118436.932024-09-2184212Actual
13729363.002023-05-229015Actual
1884550289.002023-10-223175Actual
1776739.002023-09-226915Actual
23948-44.002024-03-219126Actual
32413203.012024-10-2167213Actual
2160542321.762023-12-2335712Actual
20815149950.002023-12-233574Actual
9495850.002023-01-206126Budget
33993128.002024-12-227436Actual
32670298.002024-11-218364Actual
729151.002022-11-228526Actual
2473012.002024-04-218273Actual
300190.002022-07-238566Budget
2030239.062023-11-2271111Actual
24855158.002024-04-218915Actual
3339373.102024-11-2168112Actual
16939153.002023-08-227456Actual
2001135.002023-11-228556Actual
3469246.872024-12-2271213Actual
3206818710.522024-10-211878Actual
16072172852.002023-07-233577Actual
3527040362.002025-01-203876Actual
2658185416.182024-05-214711Actual
35770766.732025-01-2087612Actual
3953280.002022-08-227636Budget
191730707.002022-06-223476Actual
315404648.002024-10-217664Actual
27687426.302024-06-2177611Actual
58421000.002022-10-228714Budget
3241657.392024-10-2171213Actual
11657971221.002023-03-22475Actual
9244275.002023-01-207264Actual
3438012.462024-12-2282211Actual
1119216586.242023-02-20878Actual
27208110.002024-06-216746Actual
942737752.002023-01-202175Actual
6045139.002022-10-228965Actual
306361825.002024-09-216146Actual
21676223200.002024-01-2010163Actual
6337172.002022-10-226566Actual
30698136.002024-09-216766Actual
9350204.002023-01-209015Actual
6352100.002022-10-227466Budget
3131415710.322024-09-2157613Actual
9413419.002023-01-209765Actual
2141116.722023-12-2369411Actual
1426412.462023-05-2284211Actual
36371178.002025-02-206566Actual
28347146.002024-07-228436Actual
3906278.422025-04-2280511Actual
21351846.522023-12-2361211Actual
3698341302.022025-02-2012213Actual
1632436.932023-07-2381511Actual
2409476783.002024-03-216017Actual
25684870.002024-05-216513Actual
3834241537.002025-04-2210073Actual
13971500.002022-06-227664Budget
22100182136.002024-01-202976Actual
33322515.662024-11-2152611Actual
2943490.002024-08-216816Actual
5436620.792022-09-226618Actual
113309949.002023-03-22773Actual
552420900.002022-09-225368Budget
244926081.722024-03-2128711Actual
369828000.002022-08-226015Actual
1825288992.132023-09-223478Actual
2598129922.002024-05-213375Actual
3908836.932025-04-2269611Actual
239543087.002024-03-216136Actual
17928454.002023-09-228736Actual
383117346.002022-08-224075Actual
1613551429.312023-07-235268Actual
21634262.002024-01-208913Actual
194843.952023-10-2284112Actual
370587861.052025-02-2024713Actual
27094733543.002024-06-21475Actual
205625561.002022-06-223477Actual
6923114.002022-11-229273Actual
11076128924.702023-02-201228Actual
5873132.002022-10-226864Actual
8514-121.002022-12-239146Actual
1055340744.002023-02-203575Actual
34789107.002025-01-208213Actual
304151216.002024-09-217764Actual
3012811194.582024-08-2140712Actual
12547110.002023-04-227114Budget
2278014268.002024-02-201874Actual
291169797.932024-07-2238713Actual
1404274.002023-05-226967Actual
34353215.662024-12-2283111Actual
24708146546.002024-04-213773Actual
237102.002024-03-219673Actual
3315612939.202024-11-216368Actual
396440.002022-08-228236Budget
2933070964.002024-08-213974Actual
32455678.462024-10-2180613Actual
12012434288.002023-03-224676Actual
2970742432.002024-08-213277Actual
459945000.002022-09-229963Actual
18001158.002023-09-227366Actual
1236177.002022-06-229763Actual
24266187.452024-03-218568Actual
10926200.002023-02-208417Budget
12839135.002023-04-227816Actual
8693200.002022-12-238517Budget
27213132.002024-06-217446Actual
1759200.002022-06-227446Budget
17159101.082023-08-228528Actual
2083457.152022-06-227318Actual
1721477129.792023-08-222178Actual
2231372867.592024-01-203178Actual
15641527.002023-07-236564Actual
31052100.762024-09-2168411Actual
1019771.002023-02-208563Actual
32233419.922024-10-2165611Actual
2231107651.572022-06-221578Actual
29803-274.672024-08-219168Actual
16825347.002023-08-226516Actual
679815680.002022-11-226063Actual
35361151876.002025-01-203577Actual
18823440.002023-10-229265Actual
26228.002022-07-239615Actual
6200131.002022-10-227436Actual
7086200.002022-11-227415Budget
323808254.102024-10-21100712Actual
16572176.002023-08-228963Actual
2359295680.002024-03-216013Actual
162813.002023-07-2396311Actual
185032.892023-09-2272612Actual
148660.002022-06-228215Budget
1641337.992023-07-2377112Actual
28882763813.582024-07-2243711Actual
423846.002022-08-226967Actual
13384125503.422023-04-225468Actual
11536132382.002023-03-223574Actual
1933428.422023-10-2278311Actual
297751182.922024-08-215468Actual
22230502.612024-01-209218Actual
26334185.932024-05-218528Actual
34791323.002025-01-208413Actual
11640100.002023-03-228365Budget
30261431.002024-09-217813Actual
8683831.002022-12-238017Actual
360582134.002025-02-208014Actual
20228272.302023-11-229428Actual
228942275.002024-02-206116Actual
28703148.632024-07-2285111Actual
2862026160.662024-07-225368Actual
158516943.002022-06-223375Actual
29311137351.002024-08-211374Actual
2405555.002024-03-218466Actual
2517563.002024-04-218267Actual
815563000.002022-12-239964Actual
7109-156.002022-11-229115Actual
35873211.782025-01-2068613Actual
2338339.062024-02-2094311Actual
11360415.002023-03-226273Actual
308986.002024-09-219628Actual
10128347.002023-02-208113Actual
1883810058.002023-10-222075Actual
248609.002024-04-219615Actual
12836468.002023-04-227716Actual
2206349.002024-01-207166Actual
595602.002022-05-228036Actual
1523278.002022-06-226665Actual
20887494396.002023-12-23475Actual
2492720344.002024-04-216016Actual
103672000.002023-02-207664Budget
2205235424.002024-01-205666Actual
2422299.572024-03-217128Actual
25127744.002024-04-216517Actual
1535200.002022-06-227465Budget
3377110064.002024-12-225264Actual
1520928784.952023-06-223278Actual
7471380.002022-11-227266Budget
972873.002023-01-208466Actual
80005400.002022-12-236073Actual
9182200.002023-01-206814Budget
3604481282.002025-02-206014Actual
25827714.002024-05-219214Actual
2185011.002024-01-209615Actual
37810219.912025-03-2290111Actual
38409831114.002025-04-22674Actual
30804240.002024-09-218467Actual
2485041.002024-04-218215Actual
1944362.002022-06-227317Actual
27972693.002024-07-226513Actual
17177393.512023-08-226668Actual
25736878.002024-05-218763Actual
593124653.002022-10-223274Actual
285055882.002024-07-226167Actual
10118116.002023-02-207413Actual
269851009.002024-06-217764Actual
3486261189.002025-01-204073Actual
34447543.322024-12-2262511Actual
22153180.002024-01-206867Actual
5505463.212022-09-228128Actual
30485492.002024-09-219215Actual
3560737.992025-01-2073511Actual
195531803.982023-10-224712Actual
8146650.002022-12-238764Budget
1564553.002023-07-236964Actual

Generated 2025-06-21 23:45:07.715 UTC