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37055 items

NOTE: Only 1000 elements of total 37055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11259421.002023-03-199013Actual
3111490713.092024-09-1813711Actual
467472.002022-09-199473Actual
433-139.002022-05-199165Actual
39210174.172025-04-1972612Actual
407137.002022-08-199456Actual
317920904.002022-07-204077Actual
34222434.422024-12-196718Actual
17488120.972023-08-1957612Actual
1336780.002023-04-198328Budget
137843790.002023-05-192375Actual
226001350.002024-02-177713Actual
18221182.902023-09-198468Actual
1750572.042023-08-1980612Actual
69295100.002022-11-196114Budget
1566763000.002023-07-209964Actual
289865464.692024-07-1920712Actual
29677273.002024-08-188367Actual
230011287.002024-02-176156Actual
3144114778.002024-10-18773Actual
314027829.002024-10-185263Actual
34742110.002024-12-1997613Actual
3793164.002022-08-198565Actual
144926504.072023-05-1928712Actual
1507912485.002023-06-191877Actual
326651058.002024-11-187764Actual
11048346.542023-02-177418Actual
368221861.432025-02-1723711Actual
2843299.002024-07-198466Actual
9778720.002023-01-176517Actual
5012567.002022-09-196226Actual
1278991190.002023-04-191375Actual
27655192.252024-06-1880511Actual
11913720.002022-05-191873Actual
2862026160.662024-07-195368Actual
832119220.002022-12-203875Actual
3014969.672024-08-1883113Actual
8206232.002022-12-207415Actual
2578327.002024-05-187173Actual
11781918306.002023-03-191136Actual
1556540.002022-06-198765Actual
14517672.002023-06-197613Actual
3392570203.002024-12-194375Actual
37169170.002025-03-196673Actual
2665250.762024-05-1872612Actual
312414552.972024-09-1822712Actual
559533121.402022-09-191978Actual
224411566.752024-01-1763611Actual
3640715731.002025-02-172076Actual
1889041.002023-10-196826Actual
4631750.002022-09-196173Budget
313709631.262024-09-1840713Actual
19159461.702023-10-197818Actual
9998682.912023-01-178728Actual
5517202.602022-09-199028Actual
1937867.782023-10-1965511Actual
7015742.002022-11-198064Actual
9887107308.002023-01-171377Actual
14315101.822023-05-1981411Actual
215912475.272023-12-2015712Actual
287223.002022-07-207146Actual
3472257.392024-12-1969613Actual
24893334.002024-04-189265Actual
38052553.962025-03-1965612Actual
17602190.002023-09-198563Actual
99215600.002022-05-196028Budget
23901398.002024-03-186516Actual
823622100.002022-12-205365Budget
276865945.552024-06-1876611Actual
785248795.932022-11-193478Actual
2491989077.002024-04-183575Actual
139749123.002023-05-19876Actual
32851139.002024-11-188726Actual
112192600.002023-03-196113Budget
2003235.002023-11-197166Actual
642880.002022-10-197117Actual
20519132.682023-11-1992112Actual
1528129.482023-06-1968311Actual
2664112503.122024-05-1857612Actual
23241167181.472024-02-175668Actual
16611240.002023-08-196573Actual
7703480.002022-11-198118Budget
29968528.432024-08-1880611Actual
38486806.002025-04-198165Actual
3330215.652024-11-1869411Actual
2289979.002024-02-176816Actual
2970359.002022-07-206666Actual
37351596264.002025-03-19475Actual
3340681.612024-11-1885112Actual
34332600.002022-08-196363Budget
11154850.002023-02-177268Budget
301154462.542024-08-1822712Actual
332944.002024-11-1896311Actual
3374237226.002024-12-1910073Actual
1814955.632023-09-196918Actual
3519158.002025-01-176756Actual
28419118.002024-07-196866Actual
5114100.002022-09-196746Budget
2880444.382024-07-1976511Actual
25651-60105.682024-04-1846712Actual
2643410.002024-05-1896111Actual
6597442.002022-10-199218Actual
2370236.002024-03-188473Actual
377902215.692025-03-1962111Actual
2352010.332024-02-1783112Actual
3006525.232024-08-1894212Actual
3731424972.002025-03-195265Actual
17688761.002023-09-198714Actual
2876092.252024-07-1989311Actual
280294107.002024-07-199463Actual
2435820.972024-03-1894211Actual
21288292.002023-12-209268Actual
2340380.002022-07-208063Budget
20628333.002023-12-208413Actual
14221138.002023-05-1965111Actual
440717843.842022-08-195768Actual
343046.002024-12-199668Actual
5494246.542022-09-197428Actual
34298819.282024-12-198768Actual
1440016.722023-05-1973112Actual
290461073.202024-07-1980213Actual
2534275.232024-04-1867111Actual
3393653.002024-12-197116Actual
45398357.002022-09-195263Actual
262471080.002024-05-188767Actual
3420639629.002024-12-193277Actual
2993892.252024-08-1884411Actual
18194235.932023-09-199228Actual
12161380.002023-03-196518Budget
39294.002022-08-199626Actual
16798116745.002023-08-191375Actual
49347559.002022-09-19875Actual
5560492.002022-09-197768Actual
2069163623.002023-12-203173Actual
2574452000.002024-05-189963Actual
1986253525.002023-11-191475Actual
369929000.002022-08-196015Budget
3097259.272024-09-1871111Actual
2481057348.002024-04-181374Actual
323215600.002022-07-206028Budget
4668180.002022-09-198773Actual
436752.602022-08-196928Actual
17818-230.002023-09-199165Actual
14609169.002023-06-197773Actual
3756541631.002025-03-193276Actual
894590.482022-12-208968Actual
2715292.002024-06-186526Actual
323678171.122024-10-1828712Actual
18896154.002023-10-197726Actual
13734158259.002023-05-191225Actual
1073733.002023-02-178246Actual
22917367.002024-02-179216Actual
1022421552.002023-02-172873Actual
454383477.002022-09-195663Actual
27617341.192024-06-1865411Actual
109417500.002023-02-175367Budget
219181726.002024-01-176216Actual
2838674.002024-07-196756Actual
1153951712.002023-03-193974Actual
28094513.002024-07-196714Actual
29684475.002024-08-189267Actual
28342166.002024-07-197836Actual
39118115298.652025-04-1915711Actual
3467345.112024-12-1982113Actual
11227221.002023-03-196713Actual
28644178.362024-07-198468Actual
348054995.002025-01-175763Actual
1120625512.162023-02-173278Actual
13964272.002023-05-199066Actual
23910449.002024-03-187716Actual
705-87.002022-05-199156Actual
230321941.002024-02-176166Actual
10240650.002023-02-176173Budget
3106227.362024-09-1882411Actual
18950236.002023-10-197746Actual
2258912038.002024-02-176113Actual
689126.002022-11-196873Actual
38398990.002025-04-198764Actual
156054946.002023-07-206114Actual
1666821632.002023-08-195764Actual
6421382.002022-10-196617Actual
3634983.002025-02-177856Actual
18366-77.962023-09-1991411Actual
174992.892023-08-1972612Actual
304115696.002022-07-2010076Actual
2343111.402024-02-1785511Actual
4557200.002022-09-196663Budget
9653120.002023-01-177356Budget
22002118.002024-01-176746Actual
14797138270.002023-06-192975Actual
7162100.002022-11-198465Budget
4237161.002022-08-196867Actual
38502580146.002025-04-19675Actual
3548937788.702025-01-1760111Actual
32658252.002024-11-186864Actual
19076-279.002023-10-199117Actual
806360.002022-12-207114Actual
225475.012024-01-1782612Actual
2308295546.002024-02-173576Actual
27985114.002024-07-198213Actual
33246133.742024-11-1867211Actual
25790191.002024-05-188173Actual
39163-134.342025-04-1991112Actual
14682-174.002023-06-199164Actual
13024119.002023-04-197456Actual
1662599.002023-08-198373Actual
126754417.002023-04-196115Actual
27784-26.902024-06-1891212Actual
14514109.002023-06-197113Actual
501939.002022-09-196826Actual
231182635.002024-02-175267Actual
321451640.152024-10-1861311Actual
324794504.842024-10-1820713Actual
1393927039.002023-05-195766Actual
1961160.002022-06-198417Actual
124051300.002023-04-196263Budget
997346.542023-01-176928Actual
3663832060.772025-02-1710078Actual
20702000.002022-06-196218Budget
1671212118.002023-08-192274Actual
339301793.002024-12-196216Actual
422819300.002022-08-196367Budget
8264383.002022-12-207265Actual
2807981.002024-07-198473Actual
3580816948.942025-01-1760113Actual
2538410.332024-04-1885211Actual
13446838100.032023-04-19678Actual
1352030542.002023-05-195363Actual
2731755589.002024-06-184676Actual
38401500.002022-08-196216Budget
4030510.002022-08-196256Actual
3359971134.162024-11-1813713Actual
2516018200.002024-04-186367Actual
26382214732.352024-05-181378Actual
32676-317.002024-11-189164Actual
2989093.312024-08-1892211Actual
179351782.002023-09-196146Actual
367662461.002022-08-191574Actual
34024260.002024-12-198146Actual
9413419.002023-01-179765Actual
20607-64951.882023-11-1943712Actual
35240220.002025-01-178966Actual
5559380.002022-09-197768Budget
6482273.002022-10-196767Actual
31084168.852024-09-1867611Actual
1442073.102023-05-1962212Actual
131236.002022-06-199473Actual
485050.002022-09-198215Budget
396440.002022-08-198236Budget
20253222.302023-11-198368Actual
34678132.832024-12-1989113Actual
29549266.002024-08-188056Actual
1062317.002023-02-176926Actual
5720-174.002022-10-199163Actual
19670468595.002023-11-194373Actual
1851314.592023-09-1984612Actual
365763339.022025-02-175468Actual
3829263412.002025-04-191373Actual
1762977481.002023-09-193173Actual
2639798301.402024-05-183478Actual
13026156.002023-04-197656Actual
3791025.232025-03-1978511Actual
1031670.002023-02-178214Budget
81763.002022-05-197117Actual
28936-24.772024-07-1991212Actual
856712400.002022-12-205366Budget
35889139.852025-01-1789613Actual
15298-65.202023-06-1991311Actual
19278302.892023-10-1977111Actual
3118344.382024-09-1883212Actual
3670286328.002022-08-19474Actual
35200237.002025-01-178056Actual
32165100.762024-10-1889311Actual
579234.002022-10-198573Actual
256531012.202024-05-178573Actual
7884550.002022-12-207713Budget
37420186.002025-03-198026Actual
177680.002022-06-198546Budget
36393479.002025-02-179266Actual
2138517.782023-12-2071311Actual
14213400000.002023-05-194278Actual
793550.002022-12-207163Budget
889417300.002022-12-205368Budget
16907179.002023-08-196646Actual
79111600.002022-12-205363Budget
1290254.002023-04-198926Actual
1312144827.002023-04-191476Actual
28629792.002024-07-196668Actual
224773795.512024-01-1718711Actual
23360924.182024-02-1762311Actual
12365297.002023-04-197613Actual
28239-293.002024-07-199165Actual
1494729044.002023-06-195766Actual
16819922226.002023-08-194375Actual
1215221278.002023-03-194377Actual
11599124324.002023-03-195665Actual
2491847823.002024-04-183475Actual
244401.002024-03-1896511Actual
19225157.142023-10-198368Actual
21860294.002024-01-176565Actual
172768.212023-08-1982211Actual
24765-349.002024-04-189114Actual
235868954.122024-02-1738712Actual
2334836.002022-07-207663Actual
606814336.002022-10-192475Actual
18517211.402023-09-1990612Actual
1741164089.192023-08-1915711Actual
33726200.002024-12-197673Actual
28662364197.262024-07-191578Actual
3476061390.122024-12-1929713Actual
79114553.002022-05-193476Actual
1508853835.002023-06-193177Actual
1174650.002023-03-196826Budget
35643485.872025-01-1777611Actual
12180200.002023-03-197818Budget
442538.962022-08-197168Actual
184933741.252023-09-1960612Actual
2230543057.942024-01-171978Actual
11950380.002023-03-197266Budget
26828527.002024-06-187313Actual
52903700.002022-09-196117Budget
26296828.372024-05-187318Actual
1252138.002023-04-198573Actual
6494200.002022-10-197467Budget
18151443.512023-09-197318Actual
24027205.002024-03-189056Actual
30103244431.912024-08-18101612Actual
14681218.002023-06-199064Actual
13341325.332023-04-196628Actual
4195550.002022-08-198117Budget
2237035.872024-01-1783211Actual
3121282.002022-07-207367Actual
15325-103.492023-06-1991411Actual
14527246.002023-06-198913Actual
344284.002022-08-196863Actual
1833211.402023-09-1982311Actual
23752130.002024-03-186864Actual
654921571.002022-10-194077Actual
2068615454.002023-12-202273Actual
8423836918.002022-12-201136Actual
145261260.002023-06-198713Actual
1813046494.002023-09-193177Actual
2884679.482024-07-1985611Actual
2645343.312024-05-1883211Actual
3241657.392024-10-1871213Actual
3601352039.002025-02-174073Actual
26336193.512024-05-188928Actual
27888424.072024-06-1873213Actual
34188703315.002024-12-1910167Actual
366081214.002025-02-179768Actual
3184511.002024-10-189666Actual
38753216872.002025-04-191227Actual
12487480.002023-04-196273Budget
1739372.042023-08-1984611Actual
25747622661.002024-05-18673Actual
30384112.002024-09-188214Actual
1224178.362023-03-198528Actual
1641542.252023-07-2080112Actual
13069280.002023-04-196566Budget
214473.952023-12-2082511Actual
179596.002023-09-199646Actual
1257711.002023-04-199614Actual
3023643807.332024-08-1831713Actual
192196836.062023-10-197668Actual
2533130.002022-07-208464Actual
265501292.272024-05-1861611Actual
286381022.312024-07-197768Actual
26098418.002024-05-189246Actual
2638400.002022-07-206565Actual
3024109144.002022-07-202176Actual
29933123.102024-08-1878411Actual
31641212.002024-10-188565Actual
11470600.002023-03-196564Actual
29353262.002024-08-188415Actual
24443600.002022-07-206214Budget
35741100.762025-01-1792212Actual
36176188.002025-02-176865Actual
24797129.002024-04-188964Actual
2333493.312024-02-1765211Actual
116892405.002023-03-196216Actual
26565245.442024-05-1880611Actual
3109636.932024-09-1882611Actual
19899421.002023-11-198016Actual
560659049.152022-09-193478Actual
3935375843.022025-04-1913713Actual
19761327.002023-11-199764Actual
3004374.162024-08-1865212Actual
295101381.002024-08-186146Actual
17651105.002023-09-197673Actual
2611177.002022-07-208415Actual
25786147.002024-05-187673Actual
165059051.992023-07-2032712Actual
3327123.812022-07-208568Actual
3796214618.052025-03-197711Actual
29870103.952024-08-1866211Actual
21650464.002024-01-176663Actual
3714352329.002025-03-191473Actual
4379217.752022-08-197828Actual
4207126.002022-08-198917Actual
24886147.002024-04-188365Actual
36243661.002025-02-178016Actual
23496.002022-05-199414Actual
55351901.122022-09-196168Actual
31160157.152024-09-1890112Actual
3622297604.002025-02-173775Actual
297601013.222024-08-188028Actual
1084330.002023-02-178266Budget
39330503.022025-04-1974613Actual
14940-142.002023-06-199156Actual
9016100.002023-01-178313Budget
132283921.002023-04-197667Actual
1631244.382023-07-2065511Actual
22632416.002024-02-177363Actual
13776200.002022-06-196364Budget
4046100.002022-08-197456Budget
39284213.542025-04-1992113Actual
19289-163.072023-10-1991111Actual
2394218.002024-03-188326Actual
32401474.942024-10-1887113Actual
2474257.002022-07-208414Actual
6349591.002022-10-197266Actual
31385875.002024-10-187613Actual
17605303.002023-09-199063Actual
9879403.002023-01-179767Actual
35660113219.892025-01-17101611Actual
32445190.732024-10-1867613Actual
791479100.002022-12-205663Budget
319311080.002024-10-188767Actual
2532100.002022-07-208464Budget
3005570.972024-08-1881212Actual
775230.002022-11-198228Budget
31791171.002024-10-186656Actual
3043881373.002024-09-181474Actual
3716061302.002025-03-193873Actual
14162266.242023-05-196768Actual
36173515.002025-02-176565Actual
2486740365.002024-04-186065Actual
37304259.002025-03-198415Actual
1794769.002023-09-197846Actual
31255400222.392024-09-1843712Actual
29135398.002024-08-187813Actual
2040775.232023-11-1966511Actual
2006255.002022-06-197467Actual
17785234.002023-09-199415Actual
838917.002022-12-206926Actual
38329299.002025-04-198073Actual
3327514.592024-11-1869311Actual
21652180.002024-01-176863Actual
1420468100.832023-05-193178Actual
12768100.002023-04-198365Budget
1842339.062023-09-1985611Actual
3342593706.082022-07-20678Actual
2123754.112023-12-206928Actual
11583650.002023-03-198715Budget
798043720.002022-12-201973Actual
3440730.552024-12-1982311Actual
21345-126.902023-12-2091111Actual
2520726181.002024-04-183377Actual
34210144410.002024-12-193777Actual
377060.002022-08-197165Budget
31002294.382024-09-1874211Actual
3732214983.002025-03-196365Actual
2610817.002024-05-187156Actual
2428781188.962024-03-182178Actual
2096362.002023-12-208926Actual
20843675.002023-12-208715Actual
25274988.982024-04-185468Actual
143275041.282023-05-1952611Actual
25923423.002024-05-189415Actual
6577750.002022-10-197718Budget
2109520206.002023-12-202876Actual
2893743.312024-07-1992212Actual
1514441.992023-06-198228Actual
2084910.002023-12-209615Actual
13256587000.002023-04-1910167Budget
35196117.002025-01-177456Actual
3852337510.002025-04-193875Actual
18814512.002023-10-198165Actual
204945901.932023-11-19100711Actual
64741900.002022-10-196267Budget
391258960.502025-04-1924711Actual
25663-19199.702024-05-179276Actual
26873225.002024-06-188563Actual
38317644.002025-04-196273Actual
20784116.002023-12-208564Actual
3395959.002024-12-196626Actual
30258338.002024-09-187413Actual
38976151.832025-04-1973211Actual
38318126.002025-04-196573Actual
184526853.012023-09-1933711Actual
3452588537.522024-12-1931711Actual
2850452118.002024-07-196067Actual
192006.002023-10-199628Actual
33872889.002024-12-196565Actual
2914754.002024-08-189413Actual
45143030.002022-05-192175Actual
344424.002022-08-197163Actual
164198.212023-07-2084112Actual
6663950.002022-10-196268Budget
36797100.762025-02-1783611Actual
1304949.002023-04-199456Actual
37939302.892025-03-1973611Actual
1472450.002023-06-196915Actual
36468101.002025-02-177167Actual
310791996.542024-09-1861611Actual
1939649.702023-10-1989511Actual
71892886.002022-11-192375Actual
29944234.812024-08-1892411Actual
1731897.572023-08-1966411Actual
2204043.002024-01-178356Actual
14875199.002023-06-197436Actual
1167514545.002023-03-193375Actual
14559190.002023-06-198563Actual
2701968068.002024-06-183174Actual
2430068856.912024-03-183978Actual
34183369.002024-12-199267Actual
20298248.642023-11-1966111Actual
36333-238.002025-02-179146Actual
13351245.032023-04-197328Actual
158463061.002023-07-206136Actual
4367.002022-05-199665Actual
2611353.002024-05-187856Actual
147015054.002023-06-192374Actual
6751260.002022-11-196713Actual
1604280.002022-06-196616Budget
312871624.092024-09-1862213Actual
10693100.002023-02-178436Budget
3052915812.002024-09-18875Actual
10744410.002023-02-178746Actual
32504473.002024-11-186813Actual
31747510.002024-10-187736Actual
12247167.752023-03-199228Actual
1214423128.002023-03-193277Actual
2685212755.002022-07-20475Actual
3272101.082022-07-208928Actual
38614174.002025-04-196646Actual
30640104.002024-09-186746Actual
1995897.002023-11-198436Actual
170808.002023-08-199667Actual
5579-147.402022-09-199168Actual
3589912297.972025-01-177713Actual
10167102.002023-02-176763Actual
205302.892023-11-1971212Actual
26121181.002024-05-188956Actual
33126276.842024-11-186728Actual
3141110.002022-07-208567Actual
2379026144.002024-03-182474Actual
246085420.012024-03-1828712Actual
38402400.002025-04-199264Actual
34314243272.282024-12-191578Actual
89852400.002023-01-176113Budget
15649313.002023-07-207464Actual
22767313.002024-02-179264Actual
20372-40.732023-11-1991311Actual
2649990.122024-05-1873411Actual
15768151732.002023-07-201575Actual
1338022999.992023-04-195268Actual
193023.952023-10-1971211Actual
5298168.002022-09-196717Actual
2862156202.132024-07-195468Actual
3786480.002022-08-198165Budget
1606112485.002023-07-202077Actual
1847437.992023-09-1977112Actual
2946318.002024-08-187126Actual
19849235.002023-11-199065Actual
262353683.002022-07-201225Actual
3821054768.942025-03-1929713Actual
2016380.002022-06-198167Budget
23739122568.002024-03-181224Actual
466110.002022-09-198273Budget
3537200.002022-08-198073Budget
1019380.002023-02-178363Budget
382248504.002025-04-196113Actual
7039448804.002022-11-19674Actual
38325186.002025-04-197473Actual
198284136.002023-11-196365Actual
5574114.722022-09-198568Actual
1740470951.022023-08-19101611Actual
2288146943.002024-02-173175Actual
3714014925.002025-03-19773Actual
16619196.002023-08-197673Actual
34616197.572024-12-1983612Actual
39341185.472025-04-1989613Actual
34812420.002025-01-176763Actual
2278957131.002024-02-173174Actual
5514380.002022-09-198728Budget
2903988.972024-07-1969213Actual
1621136.002022-06-197816Actual
24716816.002024-04-186273Actual
64752940.002022-10-196267Actual
5520240.482022-09-199428Actual
29611500.002022-07-206166Budget
40754700.002022-08-195366Budget
36981288.982025-02-1792113Actual
11642100.002023-03-198465Budget
2968871000.002024-08-189967Actual
205215081.702023-11-1912212Actual
5433550.002022-09-196518Budget
2596855695.002024-05-181475Actual
94348000.462022-05-196018Actual
1345915998.352023-04-192878Actual
1191890.002023-03-199056Actual
2057113.532023-11-1984612Actual
4175380.002022-08-196617Budget
30773472.002024-09-189017Actual
28338321.002024-07-197336Actual
160941517.782023-07-208018Actual
34694455.652024-12-1974213Actual
2072344.002023-12-208973Actual
9343136.002023-01-178415Actual
2004278.002023-11-198366Actual
5089118.002022-09-198336Actual
3361710222.492024-11-1838713Actual
6825380.002022-11-197763Budget
119978239.002023-03-192276Actual
27542347.572024-06-1874111Actual
494734084.002022-09-193175Actual
13211380.002023-04-196567Budget
9317436.002023-01-176615Actual
2344996.512024-02-1767611Actual
2299348.002024-02-178546Actual
26726127.572024-05-1892113Actual
25821232.002024-05-188414Actual
3622460377.002025-02-173975Actual
82472300.002022-12-206165Budget
2027925003.062023-11-192478Actual
5375623.002022-09-198067Actual
123745000.002022-06-199963Actual
3479922.002025-01-179613Actual
184783.952023-09-1982112Actual
379714508.292025-03-1922711Actual
138-830343.502022-05-194373Actual
111362575.372023-02-176168Actual
2193464.002024-01-178416Actual
2367536363.002024-03-183373Actual
34250376.852024-12-196728Actual
2389226827.002024-03-183875Actual
917043120.002023-01-176014Actual
13886192.002023-05-196546Actual
3939115699.002025-05-189377Actual
182296.002023-09-199668Actual
328611814.002024-11-186236Actual
602130.002022-05-198336Actual
1730530.552023-08-1984311Actual
61297.002022-10-199616Actual
29985713377.882024-08-186711Actual
8003380.002022-12-206273Budget
26058101.002024-05-187436Actual
24977-50.002024-04-189126Actual
305890.002022-07-207117Budget
2399522.002024-03-188246Actual
2888075493.662024-07-1939711Actual
138583093.002023-05-196136Actual
12367550.002023-04-197713Budget
36315165.002025-02-176746Actual
15540158.002023-07-208963Actual
24757627.002024-04-188114Actual
13157200.002023-04-196817Budget
3458635.872024-12-1989212Actual
641104.002022-05-197846Actual
32807335.002024-11-186516Actual
14849162.002023-06-197726Actual
28696665.672024-07-1977111Actual
1939596.512023-10-1987511Actual
7343176.002022-11-198936Actual
1005248.052023-01-178268Actual
1365476.002023-05-197164Actual
1168117727.002023-03-194075Actual
2849585.002022-07-208736Actual
16402267.792023-07-2061112Actual
3642550.002022-08-197764Budget
3741592.002025-03-197326Actual
28125636.002024-07-196564Actual
1681492967.002023-08-193575Actual
34023421.002024-12-198046Actual
907786.002023-01-178363Actual
26114209.002024-05-188056Actual
27462432.912024-06-189028Actual
20239711.702023-11-196668Actual
1766134.002023-09-198973Actual
1671200.002022-06-198026Budget
8114480.002022-12-206664Budget
5062287.002022-09-196536Actual
317363524.002024-10-186136Actual
33883308.002024-12-197865Actual
18461335.002022-06-196166Actual
347871715.002025-01-178013Actual
3741950.002025-03-197826Actual
3412325510.002024-12-1910076Actual
1722834416.872023-08-194078Actual
28436389.002024-07-199066Actual
10734280.002023-02-178146Budget
208563387.002023-12-206165Actual
3386220.002022-08-197313Budget
298649.002024-08-1896111Actual
13226163.002023-04-197467Actual
23112294.002024-02-179017Actual
8194516.002022-12-206615Actual
104-221.002022-05-199163Actual
592234976.002022-10-191974Actual
1557340474.002023-07-204073Actual
2587110215.002024-05-18874Actual
23202228.362024-02-178518Actual
17663-42.002023-09-199173Actual
38060393.322025-03-1974612Actual
1537412093.542023-06-1919711Actual
7227280.002022-11-197616Budget
3568923000.122025-01-1760112Actual
3669289.062025-02-1794211Actual
2647122.042024-05-1871311Actual
2806771.002024-07-196873Actual
35938395.002025-02-177813Actual
22471170162.442024-01-176711Actual
630751.002022-10-198356Actual
8056808.002022-12-206614Actual
950368.002023-01-176726Actual
18869306.002023-10-197716Actual
16654222.002023-08-198414Actual
25964586269.002024-05-18675Actual
1904321818.002023-10-193376Actual
405716.002022-08-198256Actual
3458112.462024-12-1982212Actual
26052239.002024-05-186636Actual
24266187.452024-03-188568Actual
689990.002022-11-197473Budget
12611364.002023-04-197364Actual
2640244621.612024-05-184078Actual
14878123.002023-06-197836Actual
2634927939.482024-05-186368Actual
1090546.552022-05-198768Actual
5660194.002022-10-199413Actual
2699911.002024-06-189664Actual
7641143.002022-11-199767Actual
369719157.002022-08-1910074Actual
21787128.002024-01-178964Actual
34146499.002024-12-199017Actual
24314122.042024-03-1873111Actual
63321500.002022-10-196166Budget
276058075.002022-07-201226Actual
1773747498.002023-09-191474Actual
3325959.272024-11-1884211Actual
278805466.272024-06-1861213Actual
2897535000.002024-07-1999612Actual
36435817.002025-02-177317Actual
19464239817.462023-10-1946711Actual
31900-379.002024-10-189117Actual
26899377424.002024-06-182973Actual
334826512.582024-11-188712Actual
1426313.532023-05-1983211Actual
15017467.002023-06-197417Actual
3299483332.002024-11-183776Actual
35241338.002025-01-179066Actual
1178328500.002023-03-196036Budget
3325490.122024-11-1878211Actual
31417587.002024-10-187263Actual
302496604.002024-09-186113Actual
28596705.642024-07-196628Actual
3756730180.002025-03-193476Actual
905-142.002022-05-199167Actual
1558978.002023-07-207873Actual
3745397.002025-03-198536Actual
31754114.002024-10-188536Actual
2826430785.002024-07-193375Actual
603550.002022-10-198265Budget
30658-186.002024-09-189146Actual
10916252.002023-02-177817Actual
2751516051.382024-06-182278Actual
376975436.032025-03-196128Actual
421850990.002022-08-195667Actual
2316558455.002024-02-172177Actual
185386624.292023-09-1928712Actual
32233419.922024-10-1865611Actual
2373815.002024-03-189614Actual
37001181.962025-02-1783213Actual
11635380.002023-03-198165Budget
14808340861.002023-06-194675Actual
14149198.052023-05-199428Actual
183899.272023-09-1985511Actual
25249407.152024-04-186628Actual
1440217.782023-05-1976112Actual
144893256.142023-05-1922712Actual
12619200.002023-04-197864Budget
30169638.112024-08-1874213Actual
1475380.002022-06-197615Budget
36280168.002025-02-179226Actual
2874637.992024-07-1969311Actual
1520928784.952023-06-193278Actual
39361009.002022-08-196236Actual
116872886.002023-03-196116Actual
210934422.002023-12-202376Actual
4766650.002022-09-198064Budget
2537113.532024-04-1868211Actual
1527244.382023-06-1992211Actual
3564995.442025-01-1784611Actual
28754253.962024-07-1981311Actual
31059117.782024-09-1878411Actual
283821454.002024-07-196156Actual
37561900.002022-08-196265Actual
254736693.442024-04-1852611Actual
36571382.912025-02-179228Actual
33158519.272024-11-186668Actual
2879922.042024-07-1968511Actual
1862268867.002023-10-191473Actual
2065293.002023-12-207163Actual
15396173.102023-06-1962112Actual
20464154.002023-11-1997611Actual
21352952.902023-12-2062211Actual
23257723.822024-02-177768Actual
191215848.002022-06-192876Actual
1582315.002023-07-206826Actual
5461345.032022-09-198318Actual
350200.002022-05-197415Budget
22165225.002024-01-178367Actual
152741.002023-06-1996211Actual
3065360.002024-09-188446Actual
149758.002023-06-199666Actual
9236582.002023-01-176664Actual
7072480.002022-11-196515Budget
379265621.082025-03-1954611Actual
294301332.002024-08-186216Actual
24475554.002024-03-1897611Actual
235713795.512024-02-1718712Actual
6296124.002022-10-197656Actual
323831267.942024-10-1862113Actual
2745691.992024-06-188228Actual
30119000.002022-07-209966Actual
9743201253.002023-01-1710166Actual
267031783.742024-05-1861113Actual
2715535.002024-06-186826Actual
10132100.002023-02-178313Budget
3489235659.002025-01-1710073Actual
103904388.002023-02-179464Actual
126141369.002023-04-197664Actual
2728947500.002024-06-189966Actual
107984.002023-02-179656Actual
1543115.652023-06-1967612Actual
305668.002022-07-206917Actual
38277168.002025-04-198563Actual
1484414.002023-06-196926Actual
5955192.002022-10-196815Actual
738280.002022-11-198346Budget
3135650326.752024-09-1821713Actual
1187456.002023-03-199446Actual
14774204.002023-06-199065Actual
14836126504.002023-06-191226Actual
38634345.002025-04-199246Actual
3200300.002022-07-207318Budget
9047236.002023-01-176563Actual
4988280.002022-09-198116Budget
2362411542.002024-03-185763Actual
39112214690.932025-04-194711Actual
15982196.002022-06-196116Actual
24146158.002024-03-188467Actual
3419133189.002024-12-19777Actual
12092750.002023-03-197267Budget
383414.002025-04-199673Actual
3136939863.402024-09-1839713Actual
593221951.002022-10-193374Actual
12105409.002023-03-198167Actual
3208348280.772024-10-183878Actual
13350120.002023-04-197328Budget
3863615018.002025-04-196056Actual
1500618027.002023-06-1910076Actual
1631100.002022-06-198416Budget
20336110.342023-11-1980211Actual
4917100.002022-09-198565Budget
164931361.422023-07-2014712Actual
23632243.002024-03-186863Actual
3402694.002024-12-198346Actual
341268024.002024-12-196217Actual
217662929.002024-01-176264Actual
3147275.002024-10-186873Actual
2076304.122022-06-196718Actual
3196476033.002024-10-183977Actual
32352204613.082024-10-18101612Actual
12819343.002023-04-196516Actual
11695200.002023-03-196716Budget
137121840.002022-06-196064Actual
688870.002022-11-196673Budget
32891100.002024-11-186846Actual
2855965721.002024-07-193977Actual
26017452.002024-05-189216Actual
29138113.002024-08-188213Actual
39335594.252025-04-1981613Actual
2006510817.002023-11-192276Actual
373050.002022-08-198215Budget
24847175.002024-04-187815Actual
268741013.002024-06-188763Actual
533630000.002022-09-195267Budget
1209135.002022-06-197463Actual
3331677.362024-11-1889411Actual
616645.002022-10-198426Actual
2943639.002024-08-187116Actual
12313665200.002023-03-1910168Budget
12307-130.732023-03-199168Actual
33230185.872024-11-1883111Actual
3524647500.002025-01-179966Actual
29945127.362024-08-1894411Actual
4283122747.002022-08-191577Actual
1976866752.002023-11-191374Actual
1666215.002023-08-199614Actual
83112945.002022-12-202375Actual
28752110.342024-07-1978311Actual
1027036.002023-02-178373Actual
1854248.002022-06-196666Actual
26749790.742024-05-1887213Actual
958810.002023-01-179636Actual
21735528.002024-01-176514Actual
29165218.002024-08-187263Actual
830944653.002022-12-202175Actual
364881560.002025-02-179767Actual
10293550.002023-02-176614Budget
17931-319.002023-09-199136Actual
795326.002022-12-208263Actual
12566193.002023-04-198414Actual
259266009.002024-05-185265Actual
115482828.002023-03-196215Actual
1147890.002023-03-197164Budget
20975146.002023-12-206736Actual
157912185.002023-07-206116Actual
38364385.002025-04-198914Actual
8501233.002022-12-208146Actual
37180251.002025-03-198173Actual
13108-161.002023-04-199166Actual
205128.212023-11-1983112Actual
344871400.792024-12-1972611Actual
964929.002023-01-176856Actual
3820564807.722025-03-1921713Actual
898420460.002023-01-176013Actual
377101349.592025-03-198028Actual
3586629698.302025-01-1760613Actual
11305412.002023-03-198063Actual
612185.002022-10-198516Actual
1666935682.002023-08-196064Actual
154118.212023-06-1983112Actual
53796.002022-05-197326Actual
2144347.572023-12-2077511Actual
158516943.002022-06-193375Actual
1666161.002022-06-197726Actual
122052407.192023-03-196128Actual
14056810.002023-05-198767Actual
39039115.652025-04-1984411Actual
3488294.002025-01-178373Actual
6055537826.002022-10-19475Actual
32868240.002024-11-187336Actual
13168750.002023-04-197717Budget
1696819.002023-08-196966Actual
1738372.042023-08-1972611Actual
38330185.002025-04-198173Actual
1956112093.542023-10-1919712Actual
216809757.002024-01-17873Actual
2376347.002024-03-188264Actual
27850188830.242024-06-1846712Actual
27076810.002024-06-187765Actual
10143418.002023-02-179213Actual
7330648.002022-11-198036Actual
3024031901.852024-08-1835713Actual
308681082.922024-09-189218Actual
863489827.002022-12-201576Actual
15804450.002023-07-208016Actual
1239871696.002023-04-195663Actual
8930137.452022-12-207868Actual
11928600.002023-03-195466Budget
2710312375.002022-07-204375Actual
2169941644.002024-01-173873Actual
25176221.002024-04-188367Actual
3290386.002024-11-188446Actual
1111080.002023-02-178328Budget
238952899.002022-07-204373Actual
31729135.002024-10-189026Actual
1432928573.632023-05-1956611Actual
99621800.002023-01-176128Budget
1883213572.002023-10-19875Actual
1779348438.002023-09-196065Actual
1730120.002022-06-198536Actual
569032.002022-10-197163Actual
2287410058.002024-02-172075Actual
29077581.962024-07-1977613Actual
8961147444.742022-12-201578Actual
16367143.312023-07-2092611Actual
2933070964.002024-08-183974Actual
2568887.002024-05-186913Actual
285944125.402024-07-196228Actual
371490.002022-08-197115Budget
3572525.232025-01-1771212Actual
3180317.002024-10-188256Actual
22035144.002024-01-177756Actual
17619147175.002023-09-191573Actual
6516241.002022-10-199067Actual
170964378.002023-08-192377Actual
285761861.722024-07-197718Actual
20131764.002023-11-198067Actual
21678487892.002024-01-17673Actual
1458836363.002023-06-193373Actual
18675428.002023-10-196514Actual
1895555.002023-10-198346Actual
20735255.002023-12-206714Actual
1246313720.002023-04-191873Actual
4054280.002022-08-198056Budget
26560103.952024-05-1873611Actual

Generated 2025-06-18 07:32:49.348 UTC