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37779 items

NOTE: Only 1000 elements of total 37779 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3598513.002025-02-179663Actual
27191661.002024-06-188036Actual
5645329.002022-10-198113Actual
218526255.002024-01-175265Actual
4421100.002022-08-196768Budget
336583400.002024-12-196263Actual
36216209982.002025-02-172975Actual
2983731763.792024-08-1810078Actual
23152773.002024-02-179767Actual
5743192522.002022-10-192973Actual
346861557.422024-12-1962213Actual
2199097.002024-01-178536Actual
8736300.002022-12-207367Actual
1475832.002023-06-196965Actual
1781193.002022-06-199046Actual
2434-74.002022-07-209173Actual
2933430721.002024-08-1810074Actual
2280840.002024-02-176915Actual
37326246.002025-03-196865Actual
29308943993.002024-08-18674Actual
3424555200.592024-12-196028Actual
2778626.292024-06-1894212Actual
3710189.002022-08-196815Actual
21754382.002024-01-179014Actual
11650329.002023-03-199265Actual
1188929.002023-03-196856Actual
25792355.002022-07-206115Actual
323178184.952024-10-1852612Actual
3506834311.002025-01-173275Actual
2494322.002024-04-188216Actual
62301752.002022-10-196146Actual
2625312.002024-05-189667Actual
34076154.002024-12-197366Actual
9044850.002023-01-176263Budget
3076248.002022-07-208317Actual
295655502.002024-08-185766Actual
3974285.002022-08-199036Actual
109383400.002023-02-175267Budget
3315193.512022-07-207868Actual
134881248.802023-05-188578Actual
2796968310.002024-07-196013Actual
23646145.002024-03-188563Actual
606049374.002022-10-191475Actual
1371586.002023-05-197115Actual
2226835829.022024-01-176368Actual
31756318.002024-10-188936Actual
1355211.002023-05-199663Actual
30500327.002024-09-186765Actual
6919100.002022-11-198773Budget
1021713720.002023-02-171873Actual
3842641046.002025-04-193374Actual
1460480.002022-06-196515Budget
1370751308.002023-05-196015Actual
21114330.002023-12-206717Actual
28580158.662024-07-198218Actual
11852351.002023-03-197746Actual
977113867.002023-01-1710076Actual
28016983.002024-07-197763Actual
636890.002022-10-198466Budget
12233200.002023-03-198128Budget
31059117.782024-09-1878411Actual
13384125503.422023-04-195468Actual
2543078.422024-04-1876411Actual
3450727000.002024-12-1999611Actual
363701293.002025-02-176366Actual
3896646352.692025-04-1912211Actual
2337975.232024-02-1789311Actual
380921880.582025-03-1923712Actual
1826200.002022-06-198756Budget
77231800.002022-11-196128Budget
291191454896.712024-07-1943713Actual
341731062.002024-12-198067Actual
163421384.832023-07-2061611Actual
268098161.052024-05-1833713Actual
11181-156.492023-02-179168Actual
4638100.002022-09-196673Budget
18022355787.002023-09-19676Actual
37393543.002025-03-198016Actual
3598752000.002025-02-179963Actual
16027230.002023-07-206867Actual
349401205.002025-01-177764Actual
393741094856.042025-04-1943713Actual
161844787.532023-07-202378Actual
2873141.192024-07-1985211Actual
16399203544.082023-07-2046711Actual
15022819.002023-06-198117Actual
22902152.002024-02-177316Actual
2191515622.002024-01-1710075Actual
30483369.002024-09-189015Actual
10927200.002023-02-178517Budget
10000175.332023-01-178928Actual
614270.002022-10-196726Budget
24821196260.002024-04-182974Actual
1078560.002023-02-178356Budget
7963232.002022-12-209063Actual
2441834.802024-03-1866511Actual
28857408290.282024-07-194711Actual
1742054307.092023-08-1929711Actual
1438214420.182023-05-1934711Actual
208244307.002023-12-206115Actual
2527380.002022-07-208164Budget
13972456166.002023-05-19676Actual
92233700.002023-01-175764Budget
2948325786.002024-08-186036Actual
11755138.002023-03-197626Actual
1727823.102023-08-1984211Actual
2500815672.002024-04-186046Actual
2123046662.562023-12-206028Actual
58054900.002022-10-196114Budget
2987153.952024-08-1867211Actual
9570648.002023-01-178036Actual
2359295680.002024-03-186013Actual
28849159.272024-07-1990611Actual
10112200.002023-02-176813Budget
1389130.002023-05-197146Actual
1445936.932023-05-1974612Actual
2729311729.002024-06-18776Actual
33279149.702024-11-1876311Actual
39205558.222025-04-1966612Actual
2470370789.002024-04-183173Actual
90967673.002023-01-17773Actual
2640380.002022-07-206665Budget
20132473.002023-11-198167Actual
10603240.002023-02-179016Actual
1746911.402023-08-1973212Actual
22952390.002024-02-176636Actual
13244100.002023-04-198567Budget
5809600.002022-10-196514Actual
1541698.632023-06-1990112Actual
6825380.002022-11-197763Budget
15855119.002023-07-207436Actual
107091300.002023-02-176246Budget
31898308.002024-10-188917Actual
191611192.012023-10-198118Actual
4121100.002022-08-198366Budget
24851143.002024-04-188315Actual
2840711060.002024-07-195266Actual
17023524.002023-08-196617Actual
32755593.002024-11-187365Actual
29400452820.002024-08-18475Actual
9210215.002023-01-178914Actual
2876170.002022-07-207446Actual
1251510.002023-04-198273Budget
605100.002022-05-198536Budget
21716185.002024-01-177773Actual
2095150.002023-12-207326Actual
743133.002022-11-198456Actual
30492129640.002024-09-185665Actual
3346548.632024-11-1882612Actual
456428.002022-09-197163Actual
2774046.502024-06-1869112Actual
39307790.742025-04-1987213Actual
356704992.342025-01-1720711Actual
22825387.002024-02-179215Actual
26832387.002024-06-187813Actual
37396116.002025-03-198316Actual
29049232.842024-07-1983213Actual
1852120.002023-09-1997612Actual
78283.002022-11-199668Actual
8592380.002022-12-207266Budget
4972100.002022-09-196816Budget
1630041.192023-07-2084411Actual
1876251.002022-06-198166Actual
2921158901.002024-08-184073Actual
1532741.192023-06-1994411Actual
18786216.002023-10-199015Actual
282585248.002024-07-192375Actual
20307102.892023-11-1978111Actual
26752-247.872024-05-1891213Actual
2247812093.542024-01-1719711Actual
628814.002022-10-196956Actual
16607325705.002023-08-194673Actual
10368650.002023-02-177764Budget
1898333.002023-10-198556Actual
11857480.002023-03-198046Budget
1689684.002023-08-198536Actual
3755517287.002025-03-191876Actual
1489011.002023-06-199636Actual
2315110.002024-02-179667Actual
113404811.002023-03-192373Actual
2280618.002022-07-208013Actual
816855018.002022-12-202174Actual
17865432.002023-09-197716Actual
124633651.002022-06-191573Actual
8867200.002022-12-207628Budget
48951444.002022-09-197265Actual
1168623800.002023-03-196016Budget
13538970.002023-05-197763Actual
2659811559.492024-05-1832711Actual
1408251712.002023-05-193177Actual
32346-183.282024-10-1891612Actual
6022345.002022-10-197365Actual
35651524.172025-01-1787611Actual
494917262.002022-09-193375Actual
2439412.462024-03-1869411Actual
1369525489.002023-05-193374Actual
998255.632022-05-196528Actual
405960.002022-08-198356Budget
31465227566.002024-10-184673Actual
3455331.612024-12-1982112Actual
8209650.002022-12-207715Budget
238579921.002022-07-203773Actual
2838010.002024-07-199646Actual
5623420.002022-10-196613Actual
34287366.242024-12-197368Actual
2168248301.002024-01-171473Actual
1000200.002022-05-196628Budget
20881428.002023-12-209265Actual
1730990.122023-08-1990311Actual
2094576.002023-12-206526Actual
37389138.002025-03-197416Actual
29904234.812024-08-1876311Actual
35764983.762025-01-1780612Actual
2111673.002023-12-206917Actual
6971360.002022-11-199214Actual
26115130.002024-05-188156Actual
3431916210.472024-12-192278Actual
62924.002022-05-196946Actual
6407100579.002022-10-193976Actual
38234767.002025-04-197613Actual
2181020603.002024-01-172874Actual
3798155933.722025-03-1937711Actual
22579875.242024-01-1734712Actual
9071480.002023-01-178063Budget
31739252.002024-10-186636Actual
1021843720.002023-02-171973Actual
7439-60.002022-11-199156Actual
2614919.002024-05-188266Actual
28769212.472024-07-1965411Actual
28742369.912024-07-1965311Actual
161538510.332023-07-207668Actual
26500149.702024-05-1874411Actual
376221036.002025-03-197767Actual
2481445468.002024-04-181974Actual
18959110.002023-10-198946Actual
37331338.002025-03-197465Actual
976822461.002023-01-174076Actual
334587275.432022-07-201378Actual
349622640.002022-08-192873Actual
11791380.002023-03-196636Budget
137423048.002023-05-196265Actual
3132364.412024-09-1869613Actual
2582919.002024-05-189614Actual
687349331.002022-11-193773Actual
141664714.812023-05-197268Actual
122855551.182023-03-197668Actual
6668429.882022-10-196668Actual
1864412916.002023-10-196073Actual
37855458.212025-03-1977311Actual
2884328.422024-07-1982611Actual
573457042.002022-10-191573Actual
369720.002022-05-198715Actual
3360043842.422024-11-1814713Actual
30656151.002024-09-188946Actual
7244527.002022-11-198716Actual
27336332.002024-06-188317Actual
1926229410.722023-10-194078Actual
20228272.302023-11-199428Actual
2294829838.002024-02-176036Actual
279503941.682024-06-1820713Actual
380442478.462025-03-1953612Actual
1997981.002023-11-197846Actual
21926162.002024-01-177416Actual
2271564.002024-02-176914Actual
33131600.002022-05-196015Budget
1383855.002023-05-197326Actual
2003345.002022-06-197367Actual
4859185.002022-09-198915Actual
33251366.722024-11-1874211Actual
1689590.002023-08-198436Actual
1249830.002023-04-197173Budget
25005-311.002024-04-189136Actual
27694100.762024-06-1885611Actual
1976263000.002023-11-199964Actual
33409135.872024-11-1890112Actual
2564822472.452024-04-1839712Actual
35222307.002025-01-176666Actual
12229129.872023-03-197828Actual
5967227.002022-10-197815Actual
1953323.102023-10-1973612Actual
235633711.472024-02-17101612Actual
3458970.972024-12-1992212Actual
2892244.382024-07-1973212Actual
37330471.002025-03-197365Actual
1905133346.002023-10-194676Actual
6028680.002022-10-197765Actual
35341646270.002025-01-17477Actual
3373363.002024-12-198473Actual
14729728.002023-06-197715Actual
2576362904.002024-05-183273Actual
166375988.002023-08-196114Actual
5544100.002022-09-196768Budget
9596218.002023-01-176546Actual
39222766.732025-04-1987612Actual
11729332.002023-03-199216Actual
29009345.122024-07-1966113Actual
14576151549.002023-06-191573Actual
37592244.002022-08-196365Actual
6619220.002022-10-197328Budget
326-491124.002022-05-194374Actual
10281127.002023-02-179273Actual
2475200.002022-07-208414Budget
25360-180.092024-04-1891111Actual
723740.002022-11-198216Budget
3212416.722024-10-1869211Actual
972425.002023-01-178266Actual
3230112354.692022-07-201228Actual
23022216.002024-02-179056Actual
3373122.002024-12-198273Actual
30767102.002024-09-188217Actual
28595775.342024-07-196528Actual
7682480.002022-11-196618Budget
364301222.002025-02-176617Actual
3573316.722025-01-1782212Actual
1420468100.832023-05-193178Actual
38385114.002025-04-197164Actual
163093085.922023-07-2060511Actual
176256381.002023-09-192373Actual
3622534997.002025-02-174075Actual
30362168.002024-09-189073Actual
5080495.002022-09-197736Actual
4764212.002022-09-197864Actual
37417103.002025-03-197626Actual
11383100.002023-03-198073Actual
10202-191.002023-02-179163Actual
33343549.712024-11-1880611Actual
11626173.002023-03-197465Actual
1824626472.792023-09-192478Actual
13001305.002023-04-199246Actual
28974595.002024-07-1997612Actual
17764356.002023-09-196615Actual
25493296.512024-04-1880611Actual
2564057466.722024-04-1829712Actual
1558193.002023-07-206773Actual
3932769.672025-04-1971613Actual
1789732.002023-09-198326Actual
1312144827.002023-04-191476Actual
376216424.002025-03-197667Actual
14133316.242023-05-197328Actual
3777986269.362025-03-193478Actual
32221092.012022-07-208718Actual
625933.002022-10-198246Actual
3742432.002025-03-198426Actual
1883810058.002023-10-192075Actual
27685250.762024-06-1874611Actual
29237-130.002024-08-189173Actual
5910153.002022-10-199764Actual
30021222.042024-08-1873112Actual
116009293.002023-03-195765Actual
372394523.002025-03-197664Actual
8667280.002022-12-206717Budget
26337296.542024-05-189028Actual
1422451.822023-05-1968111Actual
25177198.002024-04-188467Actual
257109592.002024-05-185363Actual
3213324.162024-10-1882211Actual
1234428100.002023-04-196013Budget
2381247.002024-03-186915Actual
16826315.002023-08-196616Actual
3523787.002025-01-178466Actual
376103058.002025-03-196267Actual
2992724.162024-08-1869411Actual
16748149.002023-08-198515Actual
3526226058.002025-01-172876Actual
389940.002022-08-197126Budget
12943128.002023-04-198336Actual
3807835000.002025-03-1999612Actual
29905422.042024-08-1877311Actual
38856355.632025-04-197328Actual
255711.822024-04-1869212Actual
29212353338.002024-08-184373Actual
2856510084.602024-07-196118Actual
382129331.252025-03-1932713Actual
11076475.002022-05-1910163Actual
17956172.002023-09-199046Actual
288691843.352024-07-1923711Actual
37458512.002025-03-199236Actual
2145148.632023-12-2087511Actual
142151342443.222023-05-194578Actual
11485242.002023-03-197464Actual
2219981309.002024-01-173777Actual
17163-126.192023-08-199128Actual
2140413614.842023-12-2060411Actual
13092468.002023-04-198066Actual
6435650.002022-10-197717Budget
31022305.022024-09-1865311Actual
8054888.002022-12-206514Actual
384501179.002025-04-198015Actual
91733400.002023-01-176214Budget
27208110.002024-06-186746Actual
16123458.672023-07-208128Actual
8535148.002022-12-207356Actual
1233368.002022-06-199263Actual
533937540.002022-09-195367Actual
17131251.092023-08-198518Actual
8374118654.002022-12-201226Actual
35646344.382025-01-1781611Actual
11922610.002022-06-196363Actual
16044297.002023-07-209067Actual
305231031.002024-09-189765Actual
3779650.002022-08-197765Budget
246371023.002024-04-188113Actual
533841300.002022-09-195367Budget
16047114254.002023-07-209467Actual
120134.002022-06-196963Actual
23870626521.002024-03-18475Actual
18344899.712023-09-1961411Actual
4256380.002022-08-198167Budget
1384237.002023-05-197826Actual
3327450.762024-11-1868311Actual
1812311735.002023-09-192077Actual
3082672339.002024-09-182177Actual
21189161316.002023-12-202977Actual
2036996.512023-11-1987311Actual
17144331.392023-08-196628Actual
11436200.002023-03-198314Budget
14007300.002023-05-196817Actual
1424545793.102023-05-1912211Actual
890712600.002022-12-206368Budget
222076778.482024-01-176118Actual
242771211393.352024-03-18478Actual
309201375.352024-09-188068Actual
11161380.002023-02-177768Budget
1844444538.822023-09-1921711Actual
16251-19.452023-07-2091211Actual
674224700.002022-11-196013Actual
2730933230.002024-06-183376Actual
35585405.022025-01-1780411Actual
9017127.002023-01-178313Actual
365931011.712025-02-177768Actual
3581522.302025-01-1769113Actual
13419228.362023-04-197868Actual
112793400.002023-03-196363Budget
8761-178.002022-12-209167Actual
28332554.002024-07-196536Actual
32871532.002024-11-187736Actual
12561672.002023-04-198114Actual
1326429.002022-06-196714Actual
1188840.002023-03-196856Budget
3137475141.002024-10-186013Actual
13213286.002023-04-196667Actual
14859111.002023-06-199026Actual
32891100.002024-11-186846Actual
25786147.002024-05-187673Actual
554825.322022-09-196968Actual
3013932.832024-08-1869113Actual
38886219.272025-04-196868Actual
31547206.002024-10-188464Actual
2778196.512024-06-1887212Actual
159714378.002023-07-202376Actual
5398625669.002022-09-1910167Actual
31162209.272024-09-1892112Actual
1796713.002023-09-196956Actual
3377331.002024-12-195464Actual
291218.002022-05-199064Actual
3860044.002025-04-198236Actual
195106.082023-10-1983212Actual
2592727042.002024-05-185365Actual
367474.002025-02-1796411Actual
301881748.652024-08-1857613Actual
32970429.002024-11-189766Actual
9120181542.002023-01-174673Actual
2410293.002024-03-187117Actual
4362200.002022-08-196628Budget
2806929.002024-07-197173Actual
5716315.002022-10-198763Actual
3936555240.882025-04-1931713Actual
3376918.002024-12-199614Actual
7331401.002022-11-198136Actual
23525119.912024-02-1790112Actual
3528367.002025-01-176917Actual
126773000.002023-04-196215Budget
122052407.192023-03-196128Actual
2730840030.002024-06-183276Actual
5658-224.002022-10-199113Actual
21078435.002023-12-209766Actual
34428339.062024-12-1974411Actual
1554510.002023-07-209663Actual
423956.002022-08-197167Actual
30981148.632024-09-1883111Actual
19796660.002023-11-196615Actual
1701380.002022-06-196636Budget
1805131.002022-06-197456Actual
138841567.002023-05-196146Actual
3044636916.002024-09-182474Actual
448525800.052022-08-193878Actual
3058093777.002024-09-181226Actual
4065234.002022-08-198756Actual
2256112135.032024-01-176712Actual
6592750.002022-10-198718Budget
3600-256.002022-08-199114Actual
1645277.362023-07-2092212Actual
161160.002022-06-197116Budget
17189507.152023-08-198168Actual
2884582.682024-07-1984611Actual
9466304.002023-01-177616Actual
957340.002023-01-178236Budget
1896772.002023-10-196556Actual
3410515904.002024-12-192076Actual
368066.002025-02-1796611Actual
10602156.002023-02-178916Actual
1480544121.002023-06-193975Actual
20045302.002023-11-198766Actual
14091350000.002023-05-194277Actual
376721023.832025-03-196618Actual
1260690.002023-04-197164Budget
19169-474.672023-10-199118Actual
3027593930.002024-09-181223Actual
8604501.002022-12-208066Actual
195125.012023-10-1985212Actual
9467280.002023-01-177616Budget
53481900.002022-09-196267Budget
22521-46.052024-01-1791112Actual
19816360.002023-11-199215Actual
2103958.002023-12-208356Actual
3124923337.362024-09-1834712Actual
7801323.812022-11-197468Actual
7337100.002022-11-198436Budget
1863645772.002023-10-193473Actual
9841200.002023-01-176767Budget
29582483.002024-08-188066Actual
16679562.002023-08-197264Actual
572545000.002022-10-199963Actual
100750.002022-05-197128Budget
3825518340.002025-04-195763Actual
8762296.002022-12-209267Actual
11064251.092023-02-178418Actual
30484-295.002024-09-189115Actual
288862711.452024-07-1961112Actual
31085123.102024-09-1868611Actual
3241543.362024-10-1869213Actual
154808875.392023-06-1940712Actual
7346360.002022-11-199236Actual
447010395.212022-08-191878Actual
24265211.692024-03-188468Actual
999590.002023-01-178428Budget
3254076.002024-11-187163Actual
33942606.002024-12-198016Actual
327126066.002024-11-186115Actual
2253451.822024-01-1766612Actual
2982115890.772024-08-182278Actual
1015175718.002023-02-175663Actual
303831148.002024-09-188114Actual
348221047.002025-01-178063Actual
26412190.122024-05-1866111Actual
28513100.002024-07-197167Actual
3374011.002024-12-199473Actual
2690345693.002024-06-183473Actual
92619165.002022-05-192477Actual
38774292.002025-04-197867Actual
228440.002022-07-208213Actual
3123200.002022-07-207467Budget
10301110.002023-02-177114Budget
1443222.042023-05-1980212Actual
6104228.002022-10-197616Actual
2362018467.002024-03-185263Actual
35282240.002025-01-176817Actual
4525113.002022-09-198313Actual
2654145.442024-05-1892511Actual
33783360.002024-12-196864Actual
1139230.002023-03-198573Budget
2871843.312024-07-1968211Actual
31799272.002024-10-187756Actual
3308333566.002024-11-183377Actual
33205102213.592024-11-183578Actual
5218100.002022-09-196766Budget
3360182318.582024-11-1815713Actual
5260844715.002022-09-19476Actual
23281196919.902024-02-171578Actual
20944541.002023-12-206226Actual
3506015113.002025-01-172075Actual
9560220.002023-01-177336Budget
3892935600.232025-04-193378Actual
1022731770.002023-02-173273Actual
36577157620.682025-02-175668Actual
966256.002023-01-177856Actual
2532889625.482024-04-183478Actual
16695324.002023-08-199264Actual
1975033.002023-11-198264Actual
1842148.632023-09-1983611Actual
306371065.002024-09-186246Actual
4724156941.002022-09-191224Actual
235753256.142024-02-1722712Actual
31281-91.732024-09-1891113Actual
93113000.002023-01-176115Budget
2341540.122024-02-1765511Actual
1999211051.002023-11-196056Actual
368043841.002022-08-192174Actual
28311134.002024-07-197426Actual
10490200.002023-02-176765Budget
1107726484.912023-02-176028Actual
18594105.002023-10-197163Actual
11295166.002023-03-197363Actual
35268164149.002025-01-173576Actual
21617637.002024-01-176613Actual
2554931.612024-04-1877112Actual
4857720.002022-09-198715Actual
2769136.932024-06-1882611Actual
160799.002022-06-196816Actual
2218713608.002024-01-172077Actual
107049.002023-02-179636Actual
18835143867.002023-10-191575Actual
13660174.002023-05-197864Actual
30103244431.912024-08-18101612Actual
14676114.002023-06-198364Actual
1805785.002023-09-197117Actual
1827961.402023-09-1984111Actual
992782.902023-01-177118Actual
14739336.002023-06-199015Actual
31383794.002024-10-187313Actual
28676268122.742024-07-193578Actual
183703341.252023-09-1960511Actual
36189174.002025-02-178465Actual
47171000.002022-09-198714Budget
313540.002022-07-208267Budget
3315350739.912024-11-186068Actual
149166.002023-06-199646Actual
510468.002022-05-198716Actual
428738158.002022-08-192177Actual
13772721264.002023-05-19475Actual
36920128.422025-02-1789612Actual
29902181.612024-08-1873311Actual
6766100.002022-11-197813Budget
9022495.002023-01-178713Actual
202784739.052023-11-192378Actual
3887960776.462025-04-196068Actual
1835283.742023-09-1973411Actual
24763284.002024-04-188914Actual
89852400.002023-01-176113Budget
4530495.002022-09-198713Actual
616645.002022-10-198426Actual
3395959.002024-12-196626Actual
1552564.002023-07-206963Actual
32077108618.262024-10-183178Actual
7937200.002022-12-207263Budget
2294244.002022-07-208913Actual
914130923.002022-05-19677Actual
3600592039.002025-02-173173Actual
1748143.312023-08-1989212Actual
151224960.002022-06-196065Actual
115493000.002023-03-196215Budget
19951219.002023-11-197636Actual
3511422.002025-01-177126Actual
127189.002023-04-199615Actual
122018.002023-03-199618Actual
2251939.062024-01-1789112Actual
189401419.002023-10-196246Actual
330471216.002024-11-187767Actual
32111289.062024-10-1890111Actual
1953648.632023-10-1977612Actual
174331349.722023-08-1960112Actual
14193131862.632023-05-191478Actual
2343325.232024-02-1789511Actual
2805659482.002024-07-193873Actual
1795345.002023-09-198546Actual
1647610.332023-07-2083612Actual
310722446.002022-07-206367Actual
2353829.482024-02-1766612Actual
1583960.002023-07-209026Actual
28141201.002024-07-198464Actual
36319214.002025-02-177346Actual
33168316.242024-11-187868Actual
719419443.002022-11-193275Actual
354650.002022-05-197715Budget
640493651.002022-10-193576Actual
10509650.002023-02-178065Budget
3966136.002022-08-198336Actual
1361038.002023-05-199473Actual
25935680.002024-05-186565Actual
839200.002022-05-198517Budget
262696062.002024-05-182377Actual
5464276.842022-09-198518Actual
18697304.002023-10-199414Actual
12623480.002023-04-198164Budget
1207231556.002023-03-196067Actual
3082714681.002024-09-182277Actual
25142276.002024-04-188417Actual
4594-149.002022-09-199163Actual
21546-90.732023-12-2091112Actual
3237513430.802024-10-1838712Actual
2668116743.622024-05-1819712Actual
30915567.762024-09-187368Actual
289486882.802024-07-1963612Actual
29393-252.002024-08-189165Actual
2626616076.002024-05-182077Actual
3819713694.492025-03-197713Actual
144655.012023-05-1982612Actual
17195160.182023-08-198968Actual
494415232.002022-09-192475Actual
1863949.002022-06-197266Actual
295361048.002024-08-186156Actual
1680719025.002023-08-192475Actual
9717380.002023-01-177766Budget
19071233.002023-10-198417Actual
11762100.002023-03-198126Budget
4836332.002022-09-197315Actual
2765284.802024-06-1876511Actual
38606537.002025-04-199036Actual
262411171.002024-05-188067Actual
1690444008.002022-06-191036Actual
38018542.262025-03-1962212Actual
20826570.002023-12-206515Actual
1155480.002022-06-197713Budget
3125214206.342024-09-1838712Actual
2741312975.572024-06-186118Actual
293859.002022-07-208356Actual
30252946.002024-09-186613Actual
219003790.002024-01-172375Actual
258151145.002024-05-187714Actual
26632174.172024-05-1890112Actual
30226116782.382024-08-1815713Actual
28851212.472024-07-1992611Actual
3471360.002022-08-198763Actual
186451590.002023-10-196173Actual
11303106.002023-03-197863Actual
1973135625.002023-11-195664Actual
34549527.362024-12-1977112Actual
17691-271.002023-09-199114Actual
4436620.792022-08-197768Actual
466436.002022-09-198473Actual
3233066.722024-10-1871612Actual
319891910.212024-10-188718Actual
29146960.002024-08-189213Actual
3000211223.312024-08-1833711Actual
3851831223.002025-04-193275Actual
2070916.002023-12-206973Actual
2442649.702024-03-1877511Actual
3600826306.002025-02-173473Actual
10712200.002023-02-176546Budget
33663231.002024-12-196863Actual
27551143.312024-06-1885111Actual
32628401.002024-11-187414Actual
21827569.002024-01-176515Actual
6109100.002022-10-197816Budget
21848448.002024-01-179215Actual
7089650.002022-11-197715Budget
2379431719.002024-03-183274Actual
134852463.302023-05-188577Actual
11822585.002023-03-198736Actual
965692.002023-01-177456Actual
21588243.322023-12-208712Actual
3208932673.712024-10-1860111Actual
3052211.002024-09-189665Actual
1744814.592023-08-1981112Actual
1694513.002023-08-198256Actual
67560.002022-05-196856Budget
4244300.002022-08-197367Budget
3838476.002025-04-196964Actual
22270287.452024-01-176668Actual
3319615890.772024-11-182278Actual
6107480.002022-10-197716Budget
2077135.002023-12-206964Actual
3027985948.002024-09-185663Actual
8381174.002022-12-206526Actual
20099258.002023-11-198317Actual
868751.002022-12-208217Actual
214641223.122023-12-2061611Actual
1659215147.002023-08-192273Actual
23635461.002024-03-187263Actual
7744380.002022-11-197728Budget
38647148.002025-04-197656Actual
30755832.002024-09-186617Actual
21360211.402023-12-2074211Actual
3764320141.002025-03-19877Actual
2938666.002024-08-188265Actual
2790516569.982024-06-1852613Actual
73978580.002022-11-196056Actual
33165448.062024-11-187468Actual
11445346.002023-03-199014Actual
38565102.002025-04-197326Actual
965463.002023-01-177356Actual
24947340.002024-04-188716Actual
6441715.002022-10-198117Actual
9611164.002023-01-177646Actual
26643489.072024-05-1861612Actual
10086145846.222023-01-172978Actual
38226776.002025-04-196513Actual
174776.082023-08-1983212Actual
14175167.752023-05-198368Actual
10827120.002023-02-177266Actual
2480251.002022-07-208914Actual
194029022.202023-10-1952611Actual
75373800.002022-11-196117Actual
392840.002022-08-199426Actual
17928454.002023-09-198736Actual
777018800.002022-11-195368Budget
2339100.002022-07-207863Budget
3517622.002025-01-178246Actual
1077880.002023-02-177856Budget
34795646.002025-01-179013Actual
36552337.452025-02-176728Actual
1440536.932023-05-1980112Actual
87813436.002022-12-202377Actual
19586585.002023-11-196713Actual
1251647.002023-04-198373Actual
315716928.002024-10-182374Actual
1583420.002023-07-208326Actual
32407149979.492024-10-1812213Actual
22335141.192024-01-1774111Actual
22751335.002024-02-177264Actual
916585.002023-01-179273Actual
66601300.002022-10-196168Budget
36303116.002025-02-178536Actual
276742030.582024-06-1861611Actual
39294.002022-08-199626Actual
237143877.002024-03-186214Actual
365736.002025-02-179628Actual
108130.002022-05-198268Budget
2520726181.002024-04-183377Actual
526830604.002022-09-191976Actual
1748648.632023-08-1952612Actual
35844366.172025-01-1773213Actual
30984676.002022-07-205767Actual
1902953557.002023-10-191376Actual
20523110.342023-11-1961212Actual
337171673.002024-12-196273Actual
4439480.002022-08-198068Budget
13843131.002023-05-198026Actual
2099621901.002023-12-206046Actual
7610103.002022-11-197267Actual
255455.012024-04-1871112Actual
8123480.002022-12-207264Budget
32218149.702024-10-1887511Actual
1289550.002023-04-198326Budget
2405467.002024-03-188366Actual
1623413.532023-07-2068211Actual
2833620.002022-07-207736Actual
257011350.002024-05-188713Actual
21876105.002024-01-178465Actual
1012200.002022-05-197628Budget
300691572.062024-08-1854612Actual
5192133.002022-09-199056Actual
2940584182.002024-08-181475Actual
3024343807.332024-08-1839713Actual
21787128.002024-01-178964Actual
31379594.002024-10-186713Actual
234871344.402024-02-1723711Actual
23205360.182024-02-179018Actual
3693553347.502025-02-1715712Actual
27693111.402024-06-1884611Actual
17753192344.002023-09-193774Actual
1110930.002023-02-178228Budget
13860231.002023-05-196536Actual
37873219.912025-03-1965411Actual
1724022.042023-08-1971111Actual
1019771.002023-02-178563Actual
11304380.002023-03-198063Budget
3584392.482025-01-1771213Actual
19872133812.002023-11-192975Actual
14960144.002023-06-197466Actual
809717100.002022-12-205364Budget
240251.002022-07-206773Actual
16563873.002023-08-197763Actual
10738100.002023-02-178346Budget
268331575.002024-06-188013Actual
112721800.002023-03-195763Budget
1938843.312023-10-1978511Actual
3836919.002025-04-199614Actual
1346166056.862023-04-193178Actual
272578140.002024-06-185466Actual
17731439445.002023-09-1910164Actual
14229146.512023-05-1976111Actual
1898586.002023-10-198956Actual
2417759534.002024-03-183477Actual
968512100.002023-01-175366Budget
340038.002022-08-198213Actual
3123849.002022-05-192374Actual
7887141.002022-12-207813Actual
12058329.002023-03-199217Actual
23231546.552024-02-178728Actual
14135334.422023-05-197628Actual
1967936.002023-11-196973Actual
3988200.002022-08-196646Budget
2249359875.282024-01-1739711Actual
3604335267.002025-02-1710073Actual
24270-250.432024-03-189168Actual
15110476.852023-06-197418Actual
379721843.352025-03-1923711Actual
2497218.002024-04-188426Actual
29641109.002024-08-188217Actual
2001392.002023-11-198956Actual
33731092.002022-08-196213Actual
76091000.002022-11-197267Budget
3578550.002022-08-197614Budget
86359604.002022-12-201876Actual
3737337874.002025-03-193875Actual
3728176408.002025-03-193974Actual
34443119.912024-12-1994411Actual
2770717371.302024-06-187711Actual
2096362.002023-12-208926Actual
2289100.002022-07-208413Budget
26829275.002024-06-187413Actual
1666821632.002023-08-195764Actual
12855211.002023-04-199016Actual
161377286.072023-07-205468Actual
47041146.002022-09-198014Actual
1763542520.002023-09-193873Actual
22628220.002024-02-176863Actual
12304546.552023-03-198768Actual
4920650.002022-09-198765Budget
3340.002022-05-198213Budget
1901575.002023-10-198566Actual
3344549042.102024-11-1856612Actual
30209134.592024-08-1884613Actual
890676.002022-05-198067Actual
3381020604.002024-12-19774Actual
34604153.952024-12-1968612Actual
337454740.002024-12-196214Actual
11168280.002023-02-178168Budget
255327510.002022-07-201474Actual
2627697194.002024-05-183477Actual
9191495.002023-01-177614Actual
11761300.002023-03-198026Actual
2266217657.002024-02-172073Actual
225566.002024-01-1796612Actual
201281934.002023-11-197667Actual
25953729.002024-05-188765Actual
20962113.002023-12-208726Actual
2261410.002022-07-206613Actual
114872000.002023-03-197664Budget
2002029.002023-11-195466Actual
206629400.002022-06-196018Budget
1958210713.002023-11-196113Actual
25244274112.252024-04-181228Actual
1762383191.002023-09-192173Actual
21229205874.612023-12-201228Actual
14048866.002023-05-197767Actual
983650.002022-05-198718Budget
39223184.812025-04-1989612Actual
31049286.932024-09-1865411Actual
1338815333.192023-04-195768Actual
3148225.002024-10-188273Actual
34182-222.002024-12-199167Actual
17177393.512023-08-196668Actual
29591-262.002024-08-189166Actual
248802645.002024-04-187665Actual
1563210480.002023-07-205264Actual
26429225.232024-05-1889111Actual
2684169526.002022-07-2010165Actual
30219116573.602024-08-18101613Actual
23380115.652024-02-1790311Actual
1020412604.002023-02-179463Actual
331051928.392024-11-187718Actual
31082360.342024-09-1865611Actual
9400185.002023-01-178365Actual
2251313.532024-01-1781112Actual
30849887.462024-09-186718Actual
2759551.822024-06-1871311Actual
194821.822023-10-1982112Actual
112751141.682022-05-194378Actual
781970.002022-11-198568Budget
1719663.002022-06-198036Actual
7012192.002022-11-197864Actual
81671.002022-05-196917Actual
3568511437.142025-01-1740711Actual
34134510.002024-12-197417Actual
35387410.182025-01-178418Actual
224223345.462022-06-193278Actual
354436.002022-08-198473Actual
19592817.002023-11-197613Actual
2959547500.002024-08-189966Actual
335988948.792024-11-188713Actual
30718391.002024-09-189266Actual
6015196.002022-10-196865Actual
29229278.002024-08-188173Actual
73436.002022-05-197166Actual
24638106.002024-04-188213Actual
23890147194.002024-03-183575Actual
34475161505.902024-12-1956611Actual
2708936904.002024-06-189465Actual
35940921.002025-02-178113Actual
39212425.242025-04-1974612Actual
14357180.552023-05-1992611Actual
215063288.052023-12-2022711Actual
7553200.002022-11-197417Budget
19815-216.002023-11-199115Actual
5073220.002022-09-197336Budget
2847025510.002024-07-1910076Actual
228540.002022-07-208213Budget
29248486.002024-08-186814Actual
248015027.002024-04-189464Actual
628565.002022-10-196756Actual
16951138.002023-08-199056Actual
3748510.002025-03-199646Actual
14162266.242023-05-196768Actual
116667655.002023-03-192075Actual
381078254.102025-03-19100712Actual
37454554.002025-03-198736Actual
7696955.642022-11-197718Actual
25654-9109.802024-05-179273Actual
3158629781.002024-10-1810074Actual
3864280.002022-08-198116Budget
9335772.002023-01-178015Actual
817619393.002022-12-203374Actual
104708.002023-02-179615Actual
25818778.002024-05-188114Actual
201891528.382023-11-198018Actual
77673.002022-11-199628Actual
26096313.002024-05-189046Actual
2279031058.002024-02-173274Actual

Generated 2025-06-18 04:04:09.566 UTC