[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 23   SKIP 1250   

38136 items

NOTE: Only 1000 elements of total 38136 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38844461.702025-04-189418Actual
97141159.002023-01-167666Actual
6276950.002022-10-186156Budget
31055184.812024-09-1773411Actual
1168100.002022-06-188513Budget
26899377424.002024-06-172973Actual
13322100.002023-04-188518Budget
33802408.002024-12-189264Actual
276136.002024-06-1796311Actual
1021532432.002023-02-161473Actual
17643156.002023-09-186573Actual
10061135.932023-01-168968Actual
18434439350.432023-09-184711Actual
17144331.392023-08-186628Actual
153284.002023-06-1896411Actual
3216027.362024-10-1782311Actual
16611240.002023-08-186573Actual
1886276.002023-10-186716Actual
224723756.072022-06-183878Actual
34876209.002025-01-167673Actual
1409100.002022-06-188364Budget
21247195.022023-12-198328Actual
880300.002022-05-187367Budget
2067716598.002023-12-19773Actual
20198-333.762023-11-189118Actual
2510511486.002024-04-172076Actual
191191049902.002023-10-18677Actual
14831189.002023-06-188916Actual
2772911072.242024-06-1740711Actual
123745000.002022-06-189963Actual
29470105.002024-08-178126Actual
25501179.492024-04-1790611Actual
2287552502.002024-02-162175Actual
904014560.002023-01-166063Actual
18656176.002023-10-187773Actual
42213147.002022-08-185767Actual
31914720.002024-10-176667Actual
13582-299122.502023-05-184373Actual
214473.952023-12-1982511Actual
28009263.002024-07-186863Actual
38673160.002025-04-186766Actual
1601726829.002023-07-195467Actual
554950.002022-09-187168Budget
1900329.002023-10-187166Actual
388391773.842025-04-188718Actual
33952600.002024-12-189216Actual
324837782.102024-10-1724713Actual
353553.002022-08-187873Actual
10756582.002023-02-166256Actual
37689376.852025-03-188918Actual
277352627.402024-06-1762112Actual
298101095982.112024-08-17478Actual
21659846.002024-01-167763Actual
12757540.002023-04-187765Actual
28206292.002024-07-189415Actual
25806902.002024-05-176514Actual
8822200.002022-12-197818Budget
23688141.002024-03-176673Actual
10830120.002023-02-167466Actual
38630312.002025-04-188746Actual
775993.512022-11-188528Actual
36560257.152025-02-167828Actual
604934287.002022-10-189465Actual
26338-235.282024-05-179128Actual
18829610670.002023-10-18475Actual
30211632.842024-08-1787613Actual
25262179.872024-04-178328Actual
9375203.002023-01-166765Actual
365484548.142025-02-166128Actual
1108980.002023-02-166828Budget
229850.002022-05-188714Budget
30176911.002022-07-19876Actual
35471113663.812025-01-162178Actual
1232333121.402023-03-181978Actual
3850656274.002025-04-181475Actual
23466108.212024-02-1689611Actual
156729617.002023-07-19874Actual
19952395.002023-11-187736Actual
21399149.702023-12-1990311Actual
2430517494.702024-03-1760111Actual
30671106.002024-09-177456Actual
155616318.002023-07-192373Actual
406446.002022-08-188556Actual
2808835267.002024-07-1810073Actual
11578204.002023-03-188315Actual
3769652970.252025-03-186028Actual
382515824.002022-08-183375Actual
10097989963.752023-01-164678Actual
1889585.002023-10-187626Actual
30894270.782024-09-179028Actual
334483760.402024-11-1761612Actual
820256.002022-12-197115Actual
2742280.002022-07-198116Budget
726840.002022-11-187126Budget
20217860.192023-11-188028Actual
359451418.002025-02-168713Actual
99511228.382023-01-168718Actual
381987990.872025-03-188713Actual
164128.002022-05-187773Actual
7102100.002022-11-188415Budget
8663650.002022-12-196517Budget
2307039785.002024-02-161976Actual
5049107.002022-09-189026Actual
37695263624.182025-03-181228Actual
374069563.002025-03-186026Actual
24680-230.002024-04-179163Actual
3235757320.982024-10-1713712Actual
9316380.002023-01-166615Budget
12364280.002023-04-187613Budget
4721393.002022-09-189214Actual
10111127.002023-02-166813Actual
26900104874.002024-06-173173Actual
2274280.002022-07-197613Budget
2455527.362024-03-1790212Actual
215199491.362023-12-1940711Actual
3022218668.272024-08-177713Actual
3244864.412024-10-1771613Actual
15997318.002023-07-197417Actual
1473356.002023-06-188215Actual
19156608.672023-10-187418Actual
263476586.052024-05-176168Actual
15139301.092023-06-187628Actual
28498239399.002024-07-181227Actual
563044.002022-10-187113Actual
1566763000.002023-07-199964Actual
3004534.802024-08-1767212Actual
274193.002022-05-187864Actual
28159165747.002024-07-181574Actual
301154462.542024-08-1722712Actual
247082.002022-07-198214Actual
1349180730.002023-05-186013Actual
3640465795.002025-02-161576Actual
197608.002023-11-189664Actual
142721.002023-05-1896211Actual
15615380.002023-07-197614Actual
7578480.002022-11-189217Actual
1049580.002023-02-167165Budget
4396-185.282022-08-189128Actual
2867345054.952024-07-183278Actual
24900697138.002024-04-17675Actual
5314200.002022-09-187817Budget
32507819.002024-11-177313Actual
3572417.782025-01-1669212Actual
1415253033.892023-05-185368Actual
20747241.002023-12-198314Actual
38401-240.002025-04-189164Actual
591865476.002022-10-181374Actual
1619577179.792023-07-193978Actual
237464451.002024-03-176164Actual
279811351.002024-07-187713Actual
3474-157.002022-08-189163Actual
3193971000.002024-10-179967Actual
2522172.002022-07-197864Actual
19008323.002023-10-187766Actual
18751186348.002023-10-182974Actual
31507488.002024-10-177814Actual
325441574.002024-11-177663Actual
37396116.002025-03-188316Actual
21989111.002024-01-168436Actual
733440.002022-11-188236Budget
24372139.062024-03-1777311Actual
4178200.002022-08-186817Actual
17189507.152023-08-188168Actual
9879403.002023-01-169767Actual
29208150432.002024-08-173773Actual
11697156.002023-03-186816Actual
711946600.002022-11-185665Budget
2598129922.002024-05-173375Actual
8919750.002022-12-197268Budget
1391722.002023-05-187156Actual
3853770.002025-04-187116Actual
2801078.002024-07-186963Actual
25292223.812024-04-177868Actual
27797364.602024-06-1766612Actual
1382097.002023-05-188416Actual
3179364.002024-10-176856Actual
17386434.812023-08-1876611Actual
1431831.612023-05-1884411Actual
22852131.002024-02-168365Actual
9126380.002023-01-166273Budget
24089111416.002024-03-173976Actual
220484.002024-01-169656Actual
4393380.002022-08-188728Budget
21162279.912022-06-186128Actual
3694817698.962025-02-1634712Actual
1951319.912023-10-1887212Actual
3383246206.002024-12-184074Actual
741145.002022-05-187466Actual
33466170.982024-11-1783612Actual
22061113.002024-01-166866Actual
12999228.002023-04-189046Actual
11063200.002023-02-168318Budget
203657.142023-11-1882311Actual
2130480081.362023-12-192178Actual
515364.002022-05-189216Actual
113220200.002022-06-186013Budget
1528676.292023-06-1876311Actual
2580235267.002024-05-1710073Actual
2288852936.002024-02-163975Actual
903110765.002023-01-165263Actual
37339208.002025-03-188465Actual
38981339.062025-04-1880211Actual
7261205.002022-11-186626Actual
9808192.002023-01-168417Actual
8265300.002022-12-197365Actual
134163775.392023-04-187668Actual
6624380.002022-10-187728Budget
126762650.002023-04-186215Actual
5173236.002022-09-187756Actual
24887125.002024-04-178465Actual
14092-1121918.002023-05-184377Actual
18193-139.832023-09-189128Actual
14511364.002023-06-186713Actual
12839135.002023-04-187816Actual
21179103559.002023-12-191477Actual
23083977.002022-07-195763Actual
3770396.542025-03-186928Actual
15051364.002023-06-187367Actual
108699604.002023-02-161876Actual
967140.002023-01-168456Budget
15794202.002023-07-196616Actual
636890.002022-10-188466Budget
30422248.002024-09-178564Actual
24779322.002024-04-176664Actual
91029500.002022-05-189967Actual
8612100.002022-12-198466Actual
7623535.002022-11-188167Actual
3970109.002022-08-188536Actual
27243232.002024-06-178056Actual
12669-101932.002023-04-184374Actual
164753.952023-07-1982612Actual
29487325.002024-08-176636Actual
2933430721.002024-08-1710074Actual
1379624780.002023-05-184075Actual
9710220.002023-01-167366Budget
61832100.002022-10-186136Budget
14762240.002023-06-187465Actual
324879029.492024-10-1732713Actual
31754114.002024-10-178536Actual
2349053247.502024-02-1629711Actual
12867200.002023-04-186526Budget
21119414.002023-12-197417Actual
37948105.022025-03-1884611Actual
855440.002022-12-198456Budget
7950280.002022-12-198163Budget
326957068.002024-11-172374Actual
34439102.892024-12-1889411Actual
750815333.002022-11-18776Actual
1143556.002022-05-18773Actual
36095284.002025-02-168364Actual
1348200.002022-06-188314Budget
227174.002022-05-188514Actual
14906175.002023-06-188146Actual
131936800.002023-04-185267Budget
311214508.292024-09-1722711Actual
3902121299.032025-04-1860411Actual
25348168.852024-04-1776111Actual
2037418.842023-11-1894311Actual
8885380.002022-12-198728Budget
3752646.002025-03-187166Actual
578150.002022-10-187873Budget
264870.002022-07-197165Budget
23314147.572024-02-1676111Actual
30381480.002024-09-177814Actual
839126.002022-12-197126Actual
224821358.232024-01-1623711Actual
2672957177.762024-05-1760213Actual
70736.002022-05-189456Actual
3120561.002022-07-197267Actual
14971162.002023-06-188966Actual
2542386.932024-04-1766411Actual
386371387.002025-04-186156Actual
21168307.002023-12-199267Actual
252473319.322024-04-176228Actual
3466441.602024-12-1869113Actual
325332789.002024-11-176263Actual
1078320.002023-02-168256Actual
2183286.002024-01-167115Actual
16800170564.002023-08-181575Actual
6100189.002022-10-187316Actual
12049164.002023-03-188417Actual
11191800.002022-05-1810163Budget
385160.002022-08-187116Budget
2899413141.432024-07-1832712Actual
11305412.002023-03-188063Actual
1622568.852023-07-1994111Actual
14552999.002023-06-187763Actual
161104323.892023-07-196228Actual
2053111.402023-11-1873212Actual
16648790.002023-08-187714Actual
18695-359.002023-10-189114Actual
322312419.952024-10-1762611Actual
235633711.472024-02-16101612Actual
3205934500.002024-10-179968Actual
17681215.002023-09-187814Actual
10203319.002023-02-169263Actual
3563698.632025-01-1668611Actual
3065909.002022-07-197717Actual
15880.002022-05-187373Budget
37874199.702025-03-1866411Actual
594329760.002022-10-186015Actual
33682448.002024-12-189263Actual
4380811.702022-08-188028Actual
22989167.002024-02-168146Actual
1064440.002023-02-168426Budget
3399143.002024-12-187136Actual
1690891.002023-08-186746Actual
2749061.692024-06-178268Actual
16370331.002023-07-1997611Actual
36399325722.002025-02-16676Actual
20105-269.002023-11-189117Actual
349930181.002022-08-183273Actual
35594900.002022-08-186114Budget
2778100.002022-07-197326Budget
2543499.702024-04-1781411Actual
566272217.002022-10-181223Actual
36617236140.332025-02-161578Actual
32132226.302024-10-1781211Actual
1904321818.002023-10-183376Actual
2998621729.892024-08-177711Actual
79121871.002022-12-195363Actual
10595120.002023-02-168316Actual
1800824.002023-09-188266Actual
2429695331.652024-03-173478Actual
3408492.002024-12-188366Actual
30995116.722024-09-1765211Actual
194526142.362023-10-1828711Actual
26916139.002024-06-176773Actual
7545370.002022-11-186717Actual
2442013.532024-03-1768511Actual
34688287.222024-12-1866213Actual
7706200.002022-11-188318Budget
2164355620.002024-01-165663Actual
312862597.792024-09-1761213Actual
15430.002022-05-186873Budget
1618043057.942023-07-191978Actual
335353315.352024-11-1761213Actual
18676389.002023-10-186614Actual
18318729.502023-09-1862311Actual
15125558.672023-06-189418Actual
371057647.002025-03-185763Actual
24861120734.002024-04-171225Actual
3787723.102025-03-1869411Actual
2192996.002024-01-167816Actual
34329162185.922024-12-183778Actual
15172557.152023-06-187468Actual
28629792.002024-07-186668Actual
20754672.002023-12-199214Actual
660221819.672022-10-186028Actual
1199918991.002023-03-182476Actual
1139130.002023-03-188473Budget
3482151902.002022-08-18473Actual
2181953285.002024-01-163974Actual
798311887.002022-12-192273Actual
1537665296.662023-06-1821711Actual
33130399.572024-11-177328Actual
15642479.002023-07-196664Actual
17879102841.002023-09-181226Actual
2668116743.622024-05-1719712Actual
174393.952023-08-1868112Actual
145085515.002023-06-186213Actual
2776718.842024-06-1768212Actual
199129745.002023-11-186026Actual
297221290.502024-08-176618Actual
1690444008.002022-06-181036Actual
12377100.002023-04-188313Budget
1964111.002023-11-189663Actual
1006561627.992023-01-169468Actual
2620355.002022-07-199215Actual
92324128.002023-01-166364Actual
99153601.152023-01-166218Actual
17904135.002023-09-189226Actual
137843790.002023-05-182375Actual
3904100.002022-08-187626Budget
3063415.002024-09-179636Actual
2082346644.002023-12-196015Actual
1084892.002023-02-168566Actual
37950524.172025-03-1887611Actual
2772188935.392024-06-1731711Actual
1887659.002023-10-188516Actual
234790.002022-07-198363Budget
38691401.002025-04-189066Actual
2028280735.922023-11-183178Actual
33299140.122024-11-1766411Actual
1300415997.002023-04-186056Actual
31160157.152024-09-1790112Actual
23646145.002024-03-178563Actual
13636-252.002023-05-189114Actual
1587922.002023-07-197146Actual
48019510.002022-09-182274Actual
52960.002022-05-186726Budget
15624761.002023-07-198714Actual
29736425.332024-08-178418Actual
869426.002022-05-186667Actual
609168.002022-05-188936Actual
930932000.002023-01-166015Actual
4931748052.002022-09-18475Actual
77762487.492022-11-185768Actual
38961259.272025-04-1890111Actual
219141072000.002024-01-164675Actual
33263112.462024-11-1790211Actual
185313795.512023-09-1818712Actual
18107-155.002023-09-189167Actual
35103436.002025-01-169216Actual
2076304.122022-06-186718Actual
31218162.462024-09-1784612Actual
27435-426.182024-06-179118Actual
178879.002023-09-186926Actual
15093198677.002023-06-183777Actual
3227785269.372024-10-1731711Actual
22244602.612024-01-167428Actual
195439.272023-10-1885612Actual
27882622.322024-06-1765213Actual
77848954.282022-11-186368Actual
1506810.002023-06-189667Actual
1579722.002023-07-196916Actual
7464109.002022-11-186766Actual
243336108.322024-03-1760211Actual
1668735.002023-08-188264Actual
8273178.002022-12-197865Actual
26451116.722024-05-1781211Actual
5989108968.002022-10-181225Actual
31901632.002024-10-179217Actual
35532223.102025-01-1681211Actual
8690200.002022-12-198317Budget
32003202.602024-10-176828Actual
2587916948.002024-05-172274Actual
1289736.002023-04-188426Actual
32901557.172022-07-196268Actual
2128969491.772023-12-199468Actual
3880176723.002025-04-182177Actual
3064505.002022-07-197617Actual
1359336.002023-05-187173Actual
578710.002022-10-188273Budget
23318177.362024-02-1681111Actual
215316.082023-12-1971112Actual
1830027.362023-09-1876211Actual
22880154626.002024-02-162975Actual
31177117.782024-09-1776212Actual
19492407.152023-10-1812212Actual
3704550.002022-08-186515Budget
574126134.002022-10-182473Actual
362312224.002025-02-166216Actual
2130113513.452023-12-191878Actual
20263788.002023-11-189768Actual
18694449.002023-10-189014Actual
2543510.332024-04-1782411Actual
219172372.002024-01-166116Actual
23501103010.492024-02-1646711Actual
2251313.532024-01-1681112Actual
183982800.002022-06-185666Budget
1829823.102023-09-1873211Actual
28777196.512024-07-1876411Actual
1191436.002023-03-188556Actual
3313760.172024-11-178228Actual
27232139.002024-06-176556Actual
2431331.612024-03-1771111Actual
20260393.512023-11-189268Actual
26370279.872024-05-179068Actual
77772600.002022-11-185768Budget
5317550.002022-09-188117Budget
14510713.002023-06-186613Actual
1457570213.002023-06-181473Actual
31475146.002024-10-177373Actual
38538266.002025-04-187316Actual
19152384.422023-10-186818Actual
5934110306.002022-10-183574Actual
22059302.002024-01-166666Actual
22144105197.002024-01-165667Actual
31202673.112024-09-1765612Actual
35157-356.002025-01-169136Actual
22259229.872024-01-169428Actual
308131992.002024-09-179767Actual
3485241929.002025-01-162873Actual
456170.002022-09-186863Budget
38113195.992025-03-1867113Actual
74423.002022-11-189656Actual
10572156.002023-02-166716Actual
1523780.552023-06-1883111Actual
2765713.532024-06-1782511Actual
6545100340.002022-10-183577Actual
3945100.002022-08-186836Budget
27053403.002024-06-179015Actual
184461358.232023-09-1823711Actual
1942184.802023-10-1878611Actual
352134361.002025-01-165366Actual
11958380.002023-03-187766Budget
1671200.002022-06-188026Budget
10320180.002023-02-168414Actual
33724185.002024-12-187373Actual
3485560045.002025-01-163273Actual
3567779876.722025-01-1631711Actual
34146499.002024-12-189017Actual
23362111.402024-02-1666311Actual
37993132.682025-03-1867112Actual
2684450.002024-06-179413Actual
2881119.912024-07-1884511Actual
4732134367.002022-09-185664Actual
4907749.002022-09-188065Actual
1099241800.002022-05-1810168Budget
12739390.002023-04-186565Actual
335918971.132022-07-193378Actual
3739533.002025-03-188216Actual
2992683.742024-08-1768411Actual
24987102.002024-04-176736Actual
172291882468.062023-08-184378Actual
25117102582.002024-04-173776Actual
31544693.002024-10-178164Actual
7340111.002022-11-188536Actual
1243193.002023-04-187863Actual
19757-186.002023-11-189164Actual
1371586.002023-05-187115Actual
50089600.002022-09-186026Budget
393628096.142025-04-1824713Actual
122780.002022-06-188563Budget
38361395.002025-04-188414Actual
25081436.002024-04-178066Actual
337448691.002024-12-186114Actual
12027128.002023-03-186817Actual
18791143381.002023-10-181225Actual
717677085.002022-11-1810165Actual
425740.002022-08-188267Budget
1171730.002023-03-188216Budget
38598685.002025-04-188036Actual
33945133.002024-12-188316Actual
370727218.932025-02-16100713Actual
2572261.002024-05-176963Actual
742811.002022-11-188256Actual
20662221.002023-12-198363Actual
1534214.592023-06-1869611Actual
2946848.002024-08-177826Actual
270419933.002022-07-193475Actual
5654495.002022-10-188713Actual
14117293.512023-05-188918Actual
39269232.842025-04-1873113Actual
31801163318.002022-07-194377Actual
4179200.002022-08-186817Budget
3471430343.922024-12-1860613Actual
3105329.482024-09-1769411Actual
2180200.002022-06-186668Budget
1006834500.002023-01-169968Actual
18021379360.002023-09-18476Actual
31929280.002024-10-178467Actual
3547937780.572025-01-163378Actual
1393716926.002023-05-185466Actual
21102131339.002023-12-193776Actual
30623570.002024-09-178036Actual
38964207.152025-04-1894111Actual
2210231223.002024-01-163276Actual
1276550.002023-04-188265Budget
1747372.002022-06-186646Actual
32642896.002024-11-179214Actual
302941979.002024-09-177663Actual
237102.002024-03-179673Actual
31510121.002024-10-178214Actual
8467-221.002022-12-199136Actual
29228449.002024-08-178073Actual
1133335226.002023-03-181473Actual
33546669.692024-11-1777213Actual
25490579.492024-04-1776611Actual
29082155.642024-07-1883613Actual
1765933.002023-09-188573Actual
10855319.002023-02-169266Actual
2957552.002024-08-177166Actual
2054335.872023-11-1889212Actual
1702658.002023-08-186917Actual
804620463.002022-12-1910073Actual
28466166200.002024-07-183976Actual
2139316.722023-12-1982311Actual
3561518.842025-01-1683511Actual
347587624.202024-12-1824713Actual
279261106.542024-06-1780613Actual
2670179.002022-07-198465Actual
98321900.002023-01-166267Budget
870548100.002022-12-195267Budget
2672362.662024-05-1789113Actual
991130900.002023-01-166018Budget
13812172.002023-05-187416Actual
1207025300.002023-03-185767Budget
1281323202.002023-04-186016Actual
6423200.002022-10-186717Budget
27876134.592024-06-1792113Actual
2288925771.002024-02-164075Actual
7879300.002022-12-197313Budget
1357535462.002023-05-183473Actual
343648398.792024-12-1860211Actual
9985232.902023-01-167828Actual
1950723.102023-10-1880212Actual
2016347917.002023-11-183177Actual
64092275094.002022-10-184376Actual
1152141056.002023-03-181474Actual
303968954.002024-09-175264Actual
1149286.002022-06-187313Actual
5541200.002022-09-186568Budget
106632300.002023-02-166236Budget
299512045.482024-08-1757611Actual
7149686.002022-11-187765Actual
2335750.002022-07-197663Budget
14903209.002023-06-187746Actual
34443119.912024-12-1894411Actual
13033200.002023-04-188156Budget
2138100.002022-06-187828Budget
13971324618.002023-05-18476Actual
24020175.002024-03-178156Actual
1555217466.002023-07-19873Actual
1137598.002023-03-187473Actual
2992724.162024-08-1769411Actual
20427102.892023-11-1892511Actual
3851015706.002025-04-182075Actual
4766650.002022-09-188064Budget
3607914045.002025-02-166364Actual
1538658400.782023-06-1835711Actual
36782448.642025-02-1665611Actual
20696173857.002023-12-193773Actual
39322439.862025-04-1865613Actual
11891504.002022-06-186263Actual
32286300370.982024-10-1743711Actual
2968280.002022-07-196566Budget
15969122649.002023-07-192176Actual
23698201.002024-03-178073Actual
7026630.002022-11-188764Actual
26060357.002024-05-177736Actual
828050.002022-12-198265Budget
14959135.002023-06-187366Actual
2405467.002024-03-178366Actual
4339219.272022-08-188318Actual
26738297.752024-05-1773213Actual
346404552.972024-12-1822712Actual
36672127.362025-02-1667211Actual
16275144.382023-07-1987311Actual
1954111.402023-10-1883612Actual
7564650.002022-11-188117Budget
3640655087.002025-02-161976Actual
1514441.992023-06-188228Actual
3727547121.002025-03-183274Actual
4278584512.002022-08-18677Actual
13878162.002023-05-188936Actual
36356277.002025-02-168756Actual
2982837053.292024-08-173378Actual
2191284.422022-06-187368Actual
441512848.292022-08-186368Actual
2705714.002024-06-179615Actual
4514490.002022-09-187713Actual
1537277676.672023-06-1815711Actual
784617725.652022-11-182478Actual
3362376797.002024-12-186013Actual
31094585.882024-09-1780611Actual
179596.002023-09-189646Actual
24002-192.002024-03-179146Actual
946170.002023-01-167116Budget
35138452.002025-01-166636Actual
4175380.002022-08-186617Budget
23861186.002024-03-178965Actual
28689217.782024-07-1867111Actual
27373212.002024-06-178567Actual
244591125.252024-03-1776611Actual
31343224.002024-09-1797613Actual
36484-299.002025-02-169167Actual
374321969652.002025-03-181036Actual
11195169179.992023-02-161578Actual
22121100.002024-01-167117Actual
32750445.002024-11-176765Actual
21233523.822023-12-196528Actual
361705093.002025-02-166165Actual
2270853563.002024-02-166014Actual
2847025510.002024-07-1810076Actual
1646124.162023-07-1965612Actual
215986746.632023-12-1924712Actual
2089246654.002023-12-191475Actual
14734194.002023-06-188315Actual
24788473.002024-04-177764Actual
3338027355.522024-11-1737711Actual
10627120.002023-02-167326Budget
13757351.002023-05-188165Actual
19253178337.742023-10-182978Actual
1744518.842023-08-1877112Actual
215137884.952023-12-1933711Actual
3036910546.002024-09-176114Actual
7099200.002022-11-188315Budget
27884295.992024-06-1767213Actual
10723153.002023-02-167346Actual
3903736.932025-04-1882411Actual
106099300.002023-02-166026Budget
2716739.002024-06-178426Actual
185983573.002023-10-187663Actual
1534322.042023-06-1871611Actual
21164720.002023-12-198767Actual
7691442.002022-11-187318Actual
25222334.422024-04-176718Actual
12784320500.002023-04-1810165Budget
1040434976.002023-02-161974Actual
14852104.002023-06-188126Actual
36350320.002025-02-168056Actual
18600238.002023-10-187863Actual
1753030805.592023-08-1821712Actual
912970.002023-01-166673Budget
58054900.002022-10-186114Budget
5810650.002022-10-186514Budget
39298466.172025-04-1876213Actual
16828120.002023-08-186816Actual
1712890.482023-08-188218Actual
9470200.002023-01-167816Budget
34494461.412024-12-1881611Actual
9247384.002023-01-167364Actual
221146479.002024-01-166117Actual
173793.002022-06-189436Actual
30982123.102024-09-1784111Actual
100829005.792023-01-162278Actual
94127.002023-01-169665Actual
990521479.002023-01-163877Actual
38476187.002025-04-186865Actual
955292.002022-05-186818Actual
29339638.002024-08-176615Actual
951968.002023-01-167826Actual
46519062.002022-05-184075Actual
13340358.662023-04-186528Actual
2210325454.002024-01-163376Actual
31479107.002024-10-177873Actual
39305210.032025-04-1884213Actual
7346360.002022-11-189236Actual
728418.002022-11-188226Actual
38492281.002025-04-188965Actual
33782468.002024-12-186764Actual
8090-262.002022-12-199114Actual
431967.752022-08-186918Actual
99144801.172023-01-166118Actual
3442533.742024-12-1869411Actual
29437182.002024-08-177316Actual
33632778.002024-12-187313Actual
101042284.002023-02-166213Actual
1162052.002023-03-187165Actual
1567745468.002023-07-191974Actual
2516200.002022-05-186364Budget
27679126.292024-06-1767611Actual
10731100.002023-02-167846Budget
124713720.002022-06-181873Actual
1168117727.002023-03-184075Actual
1355850.002022-06-188714Budget
5034225.002022-09-188026Actual
16836499.002023-08-188016Actual
217632076.002024-01-165764Actual
1106084.422023-02-168218Actual
3567194604.652025-01-1621711Actual
1529097.572023-06-1881311Actual
9838380.002023-01-166667Budget
943515024.002023-01-163375Actual
22908248.002024-02-168116Actual
26786281.962024-05-1792613Actual
1810998791.002023-09-189467Actual
4177264.002022-08-186717Actual
37807110.342025-03-1885111Actual
11732146033.002023-03-181226Actual
25666-8609.402024-05-169277Actual
22718291.002024-02-167414Actual
952660.002023-01-168326Budget
835840.002022-12-198216Budget
13085100.002023-04-187466Budget
263621046.562024-05-178068Actual
4919630.002022-09-188765Actual
12177380.002023-03-187618Budget
38601155.002025-04-188336Actual
1527108.002022-06-186865Actual
1384064.002023-05-187626Actual
36677357.152025-02-1674211Actual
35653183.742025-01-1690611Actual
24635398.002024-04-177813Actual
70371.002022-05-188956Actual
1642114378.002022-06-181226Actual
36153313.002025-02-168315Actual
36586287.452025-02-166868Actual
165088.002022-06-186526Actual
20717137.002023-12-198173Actual
26403400000.002024-05-174278Actual
689262.002022-05-188056Actual
2295543.002024-02-166936Actual
33584206.522024-11-1784613Actual
10463650.002023-02-168715Budget
1845742900.492023-09-1839711Actual
3560737.992025-01-1673511Actual
32243484.812024-10-1777611Actual
2436963.532024-03-1773311Actual
7613200.002022-11-187467Budget
1130290.002023-03-187863Budget
2941076696.002024-08-172175Actual
23044869.002024-02-167666Actual
37234102.002025-03-186964Actual
273622876.002024-06-177267Actual
3753895.002025-03-188566Actual
1812239785.002023-09-181977Actual
2365185123.002022-07-19673Actual
255183909.342024-04-1720711Actual
2267237603.002024-02-163473Actual
33783360.002024-12-186864Actual
30204197.752024-08-1778613Actual
12100573.002023-03-187767Actual
39375128430.152025-04-1846713Actual
34557479.492024-12-1887112Actual
36314331.002025-02-166646Actual
16985-252.002023-08-189166Actual
2254915.652024-01-1684612Actual
87192038.002022-12-196267Actual
21234475.332023-12-196628Actual
2796252758.382024-06-1737713Actual
38119281.962025-03-1876113Actual
3798411072.242025-03-1840711Actual
368642249.002022-08-183174Actual
2266631709.002024-02-162473Actual
2494096.002024-04-177816Actual
37079479.002025-03-186813Actual
1328642800.002023-04-186018Budget
352191588.002025-01-166266Actual
3195181621.002024-10-172177Actual
28073324.002024-07-187773Actual
1002224410.632023-01-166368Actual
25135594.002024-04-177617Actual
37410141.002025-03-186626Actual
27553198.642024-06-1789111Actual
21756509.002024-01-169214Actual
13600257.002023-05-188173Actual
35718903.972025-01-1661212Actual
3457857.142024-12-1878212Actual
23128655.002024-02-166667Actual
2084910.002023-12-199615Actual
33737126.002024-12-189073Actual
11038480.002023-02-166618Budget
163084.002023-07-1996411Actual
2424442586.722024-03-175768Actual
3349710916.922024-11-1733712Actual
25908257.002024-05-177415Actual
2734200.002022-07-197616Budget
36316123.002025-02-166846Actual
11471480.002023-03-186664Budget
1461540.002022-06-186515Actual
13027281.002023-04-187756Actual
2348568205.222024-02-1621711Actual
3119480.002022-07-197267Budget
1696691.002023-08-186766Actual
29740638.972024-08-179018Actual
2684720965.002024-06-175263Actual
1932810.332023-10-1869311Actual
1453430140.002023-06-185263Actual
240511.002022-07-196973Actual
151302629.922023-06-186228Actual
48222284.002022-09-186215Actual
4467117782.062022-08-181378Actual
30850682.912024-09-176818Actual
3925354428.372025-04-1837712Actual
23722244.002024-03-177414Actual
3803419.912025-03-1884212Actual
14976909.002023-06-189766Actual
29935283.742024-08-1781411Actual
12771100.002023-04-188565Budget
22673154494.002024-02-163573Actual
18558336.002023-10-186813Actual
25251160.182024-04-176828Actual
2288146943.002024-02-163175Actual
373-176.002022-05-189115Actual
3149488274.002024-10-176014Actual
7807100.002022-11-187868Budget
235032673.152024-02-1660112Actual
16735215.002023-08-186815Actual
2644134.802024-05-1767211Actual
36293281.002025-02-167336Actual
34293608.672024-12-188168Actual
14256223.102023-05-1874211Actual
23707-43.002024-03-179173Actual
304456998.002024-09-172374Actual
15017467.002023-06-187417Actual
2381247.002024-03-176915Actual
38278878.002025-04-188763Actual
1742424137.382023-08-1834711Actual
3506523981.002025-01-162875Actual
32165100.762024-10-1789311Actual
31533275.002024-10-176764Actual
2114516528.002023-12-196367Actual
3212522.042024-10-1771211Actual
797862651.002022-12-191573Actual
16002741.002023-07-198117Actual
29224209.002024-08-177473Actual
1745785.872023-08-1892112Actual
2168815301.002024-01-162273Actual
509106.002022-05-188516Actual
28404-186.002024-07-189156Actual
10908400.002023-02-167317Budget
10075112606.212023-01-161378Actual
3727752160.002025-03-183474Actual
26052239.002024-05-176636Actual
38991160.342025-04-1892211Actual
25028227.002024-04-178746Actual
591558.002022-05-187736Actual
380442478.462025-03-1853612Actual
22722940.002024-02-168014Actual
218979737.002024-01-162075Actual
3327123.812022-07-198568Actual
25801472.002022-07-196215Actual
2533723379.922024-04-1760111Actual
338196.002022-08-186813Actual
18086440.002023-09-186567Actual
2781061.402024-06-1782612Actual
18013160.002023-09-188966Actual
3882600.002022-05-186165Budget
16832181.002023-08-187416Actual
37131-421.002025-03-189163Actual
38467134705.002025-04-185665Actual
34779347.002025-01-166813Actual
320903689.132024-10-1761111Actual
1784723934.002023-09-183875Actual
28365180.002024-07-187446Actual
3463424493.772024-12-1814712Actual
3034686.002024-09-176873Actual
14877449.002023-06-187736Actual
21611-37932.312023-12-1946712Actual
22501155168.082022-06-184378Actual
2757760.332024-06-1783211Actual
180114.002022-06-187156Actual
162021535.892023-07-1962111Actual
35245385.002025-01-169766Actual
2534275.232024-04-1767111Actual
2417759534.002024-03-173477Actual
279713504.002024-07-186213Actual
3486066765.002025-01-163873Actual
1025214.002023-02-167173Actual
272041939.002024-06-176146Actual
23187670.792024-02-166618Actual
19210334.422023-10-186568Actual
3190818777.002024-10-175767Actual
1313678225.002023-04-183576Actual
28795334.812024-07-1862511Actual
28909209.272024-07-1892112Actual
33007357.002024-11-176817Actual
2870053.952024-07-1882111Actual
2710313483.002024-06-172075Actual
2539841.192024-04-1768311Actual
11185374.002023-02-169768Actual
17044364.002023-08-189417Actual
4840400.002022-09-187615Actual
611-207.002022-05-189136Actual
8069624.002022-12-197614Actual
13344170.782023-04-186728Actual
15198288230.692023-06-181578Actual
5639535.002022-10-187713Actual
34870104.002025-01-166773Actual
22729284.002024-02-168914Actual
3186734573.002024-10-173376Actual
2291974781.002024-02-161226Actual
18339-77.962023-09-1891311Actual
2044168.852023-11-1867611Actual
31502197.002024-10-177114Actual
387612803.002025-04-186267Actual
235776540.242024-02-1624712Actual
27274433.002024-06-177766Actual
15243-162.002023-06-1891111Actual
31088641.202024-09-1772611Actual
37008329.332025-02-1692213Actual
2034119.912023-11-1885211Actual
2732694.002024-06-176917Actual
268089733.012024-05-1732713Actual
139111082.002023-05-186256Actual
1090546.552022-05-188768Actual
2849585.002022-07-198736Actual
1891888.002023-10-186836Actual
262277223.002024-05-176267Actual
36615184262.092025-02-161378Actual
160799.002022-06-186816Actual
162730.002022-06-188216Budget
24949224.002024-04-179016Actual
3337577035.172024-11-1731711Actual
2824149067.002024-07-189465Actual
10509650.002023-02-168065Budget
34130493.002024-12-186817Actual
1556856854.002023-07-193473Actual
27132133.002024-06-177416Actual
1197374.002023-03-188566Actual
895813404.362022-12-19878Actual
22296716599.282024-01-1610168Actual
37132702.002025-03-189263Actual
2468920886.002024-04-17773Actual
3248657825.142024-10-1731713Actual
255380.002022-05-186664Budget
8602500.002022-05-186167Budget
11439231.002023-03-188414Actual
187994372.002023-10-186265Actual
27231817.002024-06-176256Actual
5312650.002022-09-187717Budget
570920.002022-10-188263Budget
1342990.002023-04-188468Budget
3315350739.912024-11-176068Actual
255366382.792024-04-17100711Actual
2799522.002024-07-189613Actual
3837523962.002025-04-185764Actual
15196222790.082023-06-181378Actual
23858143.002024-03-178465Actual
3828413.002025-04-189663Actual
1047929300.002023-02-166065Budget
33417328.422024-11-1762212Actual
16569180.002023-08-188463Actual
35378896.552025-01-167318Actual
2109011486.002023-12-192076Actual
30194567.932024-08-1766613Actual
39112214690.932025-04-184711Actual

Generated 2025-06-18 01:15:38.469 UTC