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39385 items

NOTE: Only 1000 elements of total 39385 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31644386.002024-10-189065Actual
9575138.002023-01-178336Actual
14015945.002023-05-198017Actual
3485560045.002025-01-173273Actual
204312619.962023-11-1953611Actual
2215578.002024-01-177167Actual
28978388400.552024-07-196712Actual
28261224394.002024-07-192975Actual
22760121.002024-02-178364Actual
15497426.002023-07-207813Actual
29069155.642024-07-1967613Actual
6882540.002022-11-196173Actual
22356136.932024-01-1765211Actual
30881355.632024-09-187328Actual
35556377.362025-01-1777311Actual
32158427.362024-10-1880311Actual
1797610.002023-09-198256Actual
2267138095.002024-02-173373Actual
1480424986.002023-06-193875Actual
259033.002022-07-206915Actual
30265417.002024-09-188313Actual
34828945.002025-01-178763Actual
27145-268.002024-06-189116Actual
2293819.002024-02-178426Actual
37393543.002025-03-198016Actual
17602190.002023-09-198563Actual
2135322.302022-06-197628Actual
1687184.002023-08-199026Actual
162831223.122023-07-2061411Actual
28516365.002024-07-197467Actual
26229936.002024-05-186567Actual
9841200.002023-01-176767Budget
6610200.002022-10-196628Budget
231391134.002024-02-178067Actual
5721291.002022-10-199263Actual
630860.002022-10-198356Budget
3833671.002025-04-198973Actual
13083220.002023-04-197366Budget
103403538.002023-02-175764Actual
12629156.002023-04-198464Actual
1161838.002023-03-196965Actual
486633698.002022-09-195265Actual
36847177.362025-02-1773112Actual
25883282726.002024-05-182974Actual
24596212.472024-03-187712Actual
12282220.782023-03-197368Actual
107984.002023-02-179656Actual
14878123.002023-06-197836Actual
19269157.152023-10-1965111Actual
20748218.002023-12-208414Actual
95461607.002023-01-176236Actual
3275298.002024-11-186965Actual
124073400.002023-04-196363Budget
9870100.002023-01-178567Budget
12001141438.002023-03-192976Actual
263561863.242024-05-187268Actual
31686151.002024-10-186816Actual
92714934.002022-05-192877Actual
2699911.002024-06-189664Actual
3237110814.792024-10-1833712Actual
10166200.002023-02-176663Budget
224865376.542022-06-193978Actual
1197280.002023-03-198566Budget
13931154.002023-05-199056Actual
18802566.002023-10-196665Actual
31475146.002024-10-187373Actual
1997419.002023-11-197146Actual
18899109.002023-10-198126Actual
25141306.002024-04-188317Actual
19370103.952023-10-1990411Actual
3655135.002022-08-198464Actual
4885322.002022-09-196565Actual
3203225934.902024-10-186368Actual
217115700.002022-06-196068Budget
823380.002022-05-197617Budget
35230930.002025-01-177666Actual
3736522806.002025-03-192875Actual
2096362.002023-12-208926Actual
37726257966.492025-03-195668Actual
5398625669.002022-09-1910167Actual
16647439.002023-08-197614Actual
36495137074.002025-02-171377Actual
1727920.972023-08-1985211Actual
538039.002022-09-198267Actual
9086-176.002023-01-179163Actual
32880278.002024-11-188936Actual
2458310.332024-03-1884612Actual
658450.002022-10-198218Budget
3084041231.002024-09-184077Actual
28598266.242024-07-196828Actual
33730224.002024-12-198173Actual
3739893.002025-03-198516Actual
15615380.002023-07-207614Actual
370563753.952025-02-1722713Actual
32017955.642024-10-188728Actual
3889767.752025-04-198268Actual
125955808.002023-04-196364Actual
3205613.212022-07-207618Actual
267552480.252024-05-1852613Actual
2968280.002022-07-206566Budget
2158213.212022-06-199428Actual
1727135.002022-06-198436Actual
2911456718.102024-07-1935713Actual
97151500.002023-01-177666Budget
72101900.002022-11-196216Budget
145055780.652023-05-19100712Actual
71818000.002022-05-196066Budget
2993982.682024-08-1885411Actual
2872015.652024-07-1971211Actual
35854134.592025-01-1785213Actual
1851216.722023-09-1983612Actual
30427546.002024-09-189264Actual
32140-109.882024-10-1891211Actual
1174394.002023-03-196726Actual
255455.012024-04-1871112Actual
319990.002022-07-207118Budget
2434872.042024-03-1881211Actual
1641133.742023-07-2074112Actual
2451723.102024-03-1876112Actual
154706081.722023-06-1928712Actual
1671164301.002023-08-192174Actual
350633040.002022-08-194073Actual
17605303.002023-09-199063Actual
6359100.002022-10-197866Budget
151885.002023-06-199668Actual
1548494723.002023-07-206013Actual
893629.872022-12-208268Actual
479455446.002022-09-191374Actual
952514.002023-01-178226Actual
30862542.002024-09-188418Actual
22631482.002024-02-177263Actual
4595249.002022-09-199263Actual
402610192.002022-08-196056Actual
15045473.002023-06-196667Actual
2294076.002024-02-178726Actual
34617174.172024-12-1984612Actual
27046802.002024-06-188115Actual
27227492.002024-06-189246Actual
798112622.002022-12-202073Actual
24131450.002024-03-186667Actual
39400475000.002025-05-1842712Actual
24195655.642024-03-187318Actual
27085176.002024-06-188965Actual
245062545.492024-03-1860112Actual
2978681.392024-08-186968Actual
13151696.002023-04-196517Actual
24955568.002024-04-186126Actual
386637.002022-08-198216Actual
11507216.002023-03-199064Actual
28775151.832024-07-1973411Actual
2439412.462024-03-1869411Actual
3555244.382025-01-1771311Actual
820256.002022-12-207115Actual
21133320.002023-12-209217Actual
256252157.182024-04-184712Actual
8460100.002022-12-208436Budget
33344340.132024-11-1881611Actual
1289550.002023-04-198326Budget
1422451.822023-05-1968111Actual
3113153530.482024-09-1837711Actual
153773256.142023-06-1922711Actual
352911019.002025-01-178117Actual
3022813806.772024-08-1819713Actual
3725663000.002025-03-199964Actual
1321832.002023-04-196967Actual
23762456.002024-03-188164Actual
1650423907.592023-07-2031712Actual
17049883.002023-08-195467Actual
2816635841.002024-07-192474Actual
10629168.002023-02-177426Actual
2537017.782024-04-1867211Actual
69253.002022-11-199673Actual
3793652.892025-03-1969611Actual
2008970.002023-11-196917Actual
12864751.002023-04-196126Actual
22069102.002024-01-177866Actual
3548830872.872025-01-1710078Actual
2265145000.002024-02-179963Actual
6122410.002022-10-198716Actual
315901215.002024-10-186515Actual
2993630.552024-08-1882411Actual
14914-162.002023-06-199146Actual
3269219360.002024-11-182074Actual
2015613483.002023-11-192077Actual
6419420.002022-10-196517Actual
16585121630.002023-08-191373Actual
357518526.452025-01-1763612Actual
2230019331.742024-01-17878Actual
18923206.002023-10-197636Actual
34134510.002024-12-197417Actual
20975146.002023-12-206736Actual
429116610.002022-08-192877Actual
3144630.002022-07-208767Actual
35955151.002025-02-175463Actual
3825518340.002025-04-195763Actual
16519855.002023-08-196513Actual
235193.952024-02-1782112Actual
29180-292.002024-08-189163Actual
30989198.642024-09-1894111Actual
158256.002023-07-207126Actual
3600242561.002025-02-172473Actual
27554305.022024-06-1890111Actual
2490949687.002024-04-182175Actual
30434813733.002024-09-18674Actual
23103264.002024-02-177817Actual
27264342.002024-06-186566Actual
741013.002022-11-196956Actual
2751318148.392024-06-182078Actual
27917253.892024-06-1868613Actual
355070.002022-08-198973Actual
32080110227.382024-10-183478Actual
303968954.002024-09-185264Actual
671526863.702022-10-19778Actual
2204043.002024-01-178356Actual
208993828.002023-12-202375Actual
4606427.002022-05-193475Actual
2594260.002022-07-207315Actual
22062.002022-05-198214Actual
3083260677.002024-09-183177Actual
642642.002022-10-196917Actual
76548739.002022-11-192077Actual
13903302.002023-05-198746Actual
37472333.002025-03-197746Actual
3876165.002022-08-198916Actual
191501031.402023-10-196618Actual
30927275.332024-09-188968Actual
2348019183.032024-02-1714711Actual
197513500.002022-06-195267Budget
1133513720.002023-03-191873Actual
35693236.932025-01-1766112Actual
8339100.002022-12-206816Budget
16098305.632023-07-208418Actual
1136459.002023-03-196673Actual
1985230144.002023-11-199465Actual
537940.002022-09-198267Budget
12177380.002023-03-197618Budget
3920039932.352025-04-1960612Actual
318128.002024-10-189656Actual
265488861.562024-05-1857611Actual
864520237.002022-12-203276Actual
91064811.002023-01-172373Actual
3772857988.532025-03-196068Actual
2387834101.002024-03-181975Actual
5511135.932022-09-198428Actual
11903280.002023-03-198056Budget
102833.002023-02-179673Actual
7361100.002022-11-196846Budget
205137.142023-11-1984112Actual
347544418.882024-12-1920713Actual
18079722.002023-09-195467Actual
23771464.002024-03-189264Actual
33146217.752024-11-189428Actual
37745819.282025-03-198168Actual
34350950.782024-12-1980111Actual
278052969.962024-06-1876612Actual
22095123840.002024-01-172176Actual
195651344.402023-10-1923712Actual
19696166.002023-11-199273Actual
112212651.002023-03-196213Actual
217302.002024-01-179673Actual
37771232.002022-08-197665Actual
25132109.002024-04-187117Actual
631696.002022-10-199056Actual
20702000.002022-06-196218Budget
4994100.002022-09-198416Budget
606049374.002022-10-191475Actual
3866591544.002025-04-195666Actual
2626555087.002024-05-181977Actual
2644226.292024-05-1868211Actual
382063753.952025-03-1922713Actual
10457200.002023-02-178315Budget
338400.002022-05-196615Actual
32719131.002024-11-187115Actual
2414140.002022-07-207773Actual
709750.002022-11-198215Budget
2896344.382024-07-1982612Actual
195068.212023-10-1978212Actual
3195526881.002024-10-182877Actual
2152815.652023-12-2067112Actual
8855146.542022-12-206728Actual
3790200.002022-08-198365Budget
32520585.002024-11-189013Actual
164093.952023-07-2071112Actual
3037100704.002022-07-203976Actual
21771146.002024-01-176864Actual
145951063634.002023-06-194373Actual
37388203.002025-03-197316Actual
26201780.002024-05-187317Actual
2153423.102023-12-2076112Actual
22690297.002024-02-177473Actual
1224482.902023-03-198928Actual
37864128.422025-03-1989311Actual
885550.002022-05-197767Budget
2451642.252024-03-1874112Actual
24565147.572024-03-1862612Actual
2337736.932024-02-1785311Actual
18496900.002022-06-196366Budget
2099260.182022-06-198318Actual
514-218.002022-05-199116Actual
2547089.062024-04-1892511Actual
10954380.002023-02-176567Budget
1065062.002023-02-178926Actual
33404101.822024-11-1883112Actual
631934.002022-10-199456Actual
2731755589.002024-06-184676Actual
234285.012024-02-1782511Actual
425100.002022-05-198465Budget
576560.002022-10-196773Budget
2717099.002024-06-188926Actual
860832.002022-12-208266Actual
22216611.702024-01-177418Actual
1715637.452023-08-198228Actual
38827179.872025-04-197118Actual
21993396.002024-01-179036Actual
17856342.002023-09-196516Actual
812280.002022-05-196717Budget
863630604.002022-12-201976Actual
13126119076.002023-04-192176Actual
19709431.002023-11-197314Actual
101022600.002023-02-176113Budget
799435406.002022-12-203873Actual
2231121227.232024-01-172878Actual
34281496.542024-12-196668Actual
3330322.042024-11-1871411Actual
35805159748.672025-01-1743712Actual
119223.002023-03-199656Actual
19071233.002023-10-198417Actual
8116280.002022-12-206764Budget
3687756.082025-02-1776212Actual
34192200.002022-08-195363Budget
2710313483.002024-06-182075Actual
7543550.002022-11-196617Budget
1173412199.002023-03-196026Actual
353811826.872025-01-177718Actual
2744895.022024-06-187128Actual
12841480.002023-04-198016Budget
3843530094.002025-04-1910074Actual
23496.002022-05-199414Actual
5190234.002022-09-198756Actual
17958230.002023-09-199246Actual
1416460.172023-05-196968Actual
1191350.002023-03-198556Budget
28495809.002024-07-199217Actual
12839135.002023-04-197816Actual
201781107.162023-11-196518Actual
14704194274.002023-06-192974Actual
38351123.002025-04-197114Actual
835840.002022-12-208216Budget
164208.212023-07-2085112Actual
3359971134.162024-11-1813713Actual
479710976.002022-09-191874Actual
8335280.002022-12-206616Budget
3165043000.002024-10-189965Actual
298226628.482024-08-182378Actual
27233126.002024-06-186656Actual
18107-155.002023-09-199167Actual
1568727151.002023-07-203374Actual
9952317.752023-01-178918Actual
68200.002022-05-196663Actual
35091405.002025-01-177716Actual
3382137992.002024-12-192474Actual
31629122.002024-10-187165Actual
2790516569.982024-06-1852613Actual
2374419558.002024-03-185764Actual
11058851.102023-02-178118Actual
34283191.992024-12-196868Actual
3497135124.002025-01-172474Actual
13291380.002023-04-196518Budget
1415646662.562023-05-196068Actual
24712305069.002024-04-184373Actual
3125214206.342024-09-1838712Actual
28096110.002024-07-196914Actual
37394336.002025-03-198116Actual
165930.002022-06-197126Budget
2540017.782024-04-1871311Actual
35482138965.792025-01-173778Actual
33130399.572024-11-187328Actual
31291113.532024-09-1868213Actual
32826495.002024-11-189016Actual
11245550.002023-03-198013Budget
32589161682.002024-11-184673Actual
85528900.002022-05-195667Budget
21249157.142023-12-208528Actual
3282915.002024-11-189616Actual
837294.002022-12-209416Actual
28515443.002024-07-197367Actual
34999358.002025-01-177815Actual
213201791924.562023-12-204678Actual
1789732.002023-09-198326Actual
38791877735.002025-04-19477Actual
690444.002022-11-197873Actual
2847210013.002024-07-196117Actual
16640.002022-05-197873Budget
1925534416.872023-10-193278Actual
1368767224.002023-05-192174Actual
3179364.002024-10-186856Actual
33170749.582024-11-188168Actual
244481330.572024-03-1862611Actual
11631218.002023-03-197865Actual
5497352.602022-09-197628Actual
9182200.002023-01-176814Budget
2505229.002024-04-188456Actual
1390070.002023-05-198346Actual
11409650.002023-03-196514Budget
2343280.002022-07-208163Budget
16005218.002023-07-208417Actual
494426.002022-05-197716Actual
29990144102.382024-08-1815711Actual
24025227.002024-03-188756Actual
31155128.422024-09-1883112Actual
2437928.422024-03-1885311Actual
1394772.002023-05-196866Actual
361341005345.002025-02-174674Actual
18273264.592023-09-1977111Actual
12350380.002023-04-196513Budget
32961129.002024-11-188366Actual
10380100.002023-02-178464Budget
246251125.002024-04-186513Actual
54108156.002022-09-192277Actual
31701273.002024-10-188916Actual
385816.002025-04-199626Actual
234998172.192024-02-1740711Actual
1499010817.002023-06-192276Actual
1466535.002023-06-196964Actual
78429666.412022-11-192078Actual
2674720.002022-07-208765Actual
27919110.032024-06-1871613Actual
278772.002024-06-1896113Actual
174187022.172023-08-1924711Actual
3453750.002022-08-197663Budget
121602400.002023-03-196218Budget
1842148.632023-09-1983611Actual
19546131.612023-10-1990612Actual
27216116.002024-06-187846Actual
21660267.002024-01-177863Actual
2712926.002024-06-186916Actual
2625312.002024-05-189667Actual
39281104.762025-04-1989113Actual
20632499.002023-12-209013Actual
21919257.002024-01-176516Actual
830443823.002022-12-201475Actual
1485531.002023-06-198426Actual
36590510.182025-02-177368Actual
6437280.002022-10-197817Actual
3410930106.002024-12-192476Actual
2804-46.002022-07-209126Actual
12036368.002023-03-197617Actual
2119369135.002023-12-203477Actual
16747160.002023-08-198415Actual
10281127.002023-02-179273Actual
11559100.002023-03-197115Budget
1827961.402023-09-1984111Actual
9064791.002023-01-177663Actual
19220620.792023-10-197768Actual
259121041.002024-05-188015Actual
15232309.282023-06-1977111Actual
199129745.002023-11-196026Actual
89668828.522022-12-202278Actual
3451103.002022-08-197463Actual
9400185.002023-01-178365Actual
766923128.002022-11-194077Actual
196145649.002023-11-196163Actual
2231023531.822024-01-172478Actual
30421273.002024-09-188464Actual
9021101.002023-01-178513Actual
35394457.152025-01-179418Actual
336918323.002024-12-19873Actual
284997559.002024-07-195267Actual
6456480.002022-10-199217Actual
480650439.002022-09-193174Actual
1643912.462023-07-2076212Actual
54090.002022-05-197626Budget
1384064.002023-05-197626Actual
13044200.002023-04-198756Budget
357288.002022-08-197114Actual
2371955.002024-03-186914Actual
163421384.832023-07-2061611Actual
84263300.002022-12-206136Budget
258200.002022-05-196764Budget
3458752.892024-12-1990212Actual
1034228980.002023-02-176064Actual
3627336.002025-02-178326Actual
1272380.002022-06-196273Budget
1698088.002023-08-198466Actual
3130145.112024-09-1882213Actual
1346318568.092023-04-193378Actual
922530720.002023-01-176064Actual
32125665.002022-05-193774Actual
1115250.002023-02-177168Budget
26007293.002024-05-188016Actual
72072190.002022-11-196116Actual
73043300.002022-11-196136Budget
2596855695.002024-05-181475Actual
3081471000.002024-09-189967Actual
1412432980.482023-05-196028Actual
16087110.172023-07-206918Actual
12246-98.922023-03-199128Actual
6160200.002022-10-198126Budget
3669420229.862025-02-1760311Actual
37993132.682025-03-1967112Actual
28097172.002024-07-197114Actual
326731080.002024-11-188764Actual
14609169.002023-06-197773Actual
119361875.002023-03-196266Actual
33125531.392024-11-186628Actual
20870203.002023-12-207865Actual
4431200.002022-08-197468Budget
15716116.002023-07-208515Actual
25491240.132024-04-1877611Actual
218850.002022-06-197168Budget
18460257745.162023-09-1946711Actual
21212654.122023-12-207418Actual
8696850.002022-12-208717Budget
813950.002022-12-208264Actual
18751186348.002023-10-192974Actual
30506378.002024-09-187465Actual
30344221.002024-09-186673Actual
150501092.002023-06-197267Actual
18690194.002023-10-198414Actual
2510710603.002024-04-182276Actual
63282525.002022-10-195766Actual
2351328.422024-02-1774112Actual
27189561.002024-06-187736Actual
15140.002022-05-196773Budget
7314100.002022-11-196836Budget
2870053.952024-07-1982111Actual
1385057.002023-05-198926Actual
125799294.002023-04-195264Actual
381916.002025-03-1996613Actual
2675870967.492024-05-1856613Actual
1617250.002022-06-197616Actual
2988341.192024-08-1883211Actual
128480.002022-06-197373Budget
31100524.172024-09-1887611Actual
26057168.002024-05-187336Actual
267943801.322024-05-188713Actual
97385112.002023-01-179466Actual
890115200.002022-12-206068Budget
33110425.332024-11-188318Actual
10431550.002023-02-176515Budget
38447562.002025-04-197615Actual
335418290.822022-07-202478Actual
14104107.142023-05-197118Actual
18675428.002023-10-196514Actual
27109187338.002024-06-182975Actual
1554510.002023-07-209663Actual
28021254.002024-07-198363Actual
37389138.002025-03-197416Actual
11927583.002023-03-195466Actual
3287537.002024-11-188236Actual
34997654.002025-01-177615Actual
6906100.002022-11-198073Budget
2673639.852024-05-1869213Actual
11583650.002023-03-198715Budget
2180712118.002024-01-172274Actual
34133861.002024-12-197317Actual
534215641.002022-09-195767Actual
459945000.002022-09-199963Actual
448023345.462022-08-193278Actual
4283122747.002022-08-191577Actual
36433134.002025-02-176917Actual
11554224.002023-03-196715Actual
6935650.002022-11-196614Budget
8437100.002022-12-206836Budget
3012732115.192024-08-1839712Actual
82702100.002022-12-207665Budget
297794731.472024-08-186168Actual
36700120.972025-02-1768311Actual
31339204.762024-09-1890613Actual
3136157179.512024-09-1829713Actual
28404-186.002024-07-199156Actual
1144911.002023-03-199614Actual
3119836800.382024-09-1860612Actual
279531520.582024-06-1823713Actual
1606851637.002023-07-203177Actual
12821312.002023-04-196616Actual
39335594.252025-04-1981613Actual
3791817.782025-03-1989511Actual
2456500.002022-07-207314Budget
3117428.422024-09-1871212Actual
67468.002022-05-196856Actual
15721334.002023-07-209215Actual
203569.272023-11-1969311Actual
5307166.002022-09-197417Actual
3116576306.442024-09-1812212Actual
441512848.292022-08-196368Actual
12854137.002023-04-198916Actual
19106234.002023-10-198467Actual
2884679.482024-07-1985611Actual
11624280.002023-03-197365Actual
1159410600.002023-03-195365Budget
3661335275.982025-02-17778Actual
33970109.002024-12-198126Actual
3852462974.002025-04-193975Actual
32963103.002024-11-188566Actual
36735369.912025-02-1780411Actual
611894.002022-10-198416Actual
551380.002022-09-198528Budget
8241102458.002022-12-205665Actual
1868059.002023-10-197114Actual
5463100.002022-09-198418Budget
3072511569.002024-09-18776Actual
355984084.882025-01-1760511Actual
19975103.002023-11-197346Actual
33875304.002024-12-196865Actual
3339528.422024-11-1871112Actual
2496330.002024-04-187326Actual
84751404.002022-12-206246Actual
34770632314.212024-12-1943713Actual
3925412010.562025-04-1938712Actual
148672806.002023-06-196236Actual
667549.572022-10-197168Actual
1199289065.002023-03-191576Actual
3241657.392024-10-1871213Actual
3316158.662024-11-186968Actual
108565819.002023-02-179466Actual
10902200.002023-02-176817Budget
11476208.002023-03-196864Actual
6819135.002022-11-197363Actual
255557.142024-04-1884112Actual
15113442.002023-06-197818Actual
2037370.972023-11-1992311Actual
175448084.952023-08-1940712Actual
10380.002022-05-196613Budget
2961938238.002024-08-183876Actual
11490200.002023-03-197864Budget
687557530.002022-11-193973Actual
12222200.002023-03-197428Budget
146861324.002023-06-199764Actual
18577169.002023-10-199413Actual
26246198.002024-05-188567Actual
2344219274.522024-02-1756611Actual
198214136.002023-11-195365Actual
13174550.002023-04-198117Budget
1569742383.002023-07-206015Actual
1904728844.002023-10-193876Actual
9512100.002023-01-177426Budget
2993892.252024-08-1884411Actual
986-280.732022-05-199118Actual
74586500.002022-11-196366Budget
285486123.002024-07-192377Actual
23921-285.002024-03-189116Actual
2373815.002024-03-189614Actual
20014141.002023-11-199056Actual
2615066.002024-05-188366Actual
4755480.002022-09-197264Actual
3446636.932024-12-1989511Actual
3110827000.002024-09-1899611Actual
34911403.002025-01-178414Actual
2399101.002022-07-206673Actual
25825535.002024-05-189014Actual
44881152033.052022-08-194378Actual
28081338.002024-07-198773Actual
1223880.002023-03-198428Budget
23265682.912024-02-178768Actual
34346377.362024-12-1974111Actual
1301765.002023-04-196856Actual
25728869.002024-05-187763Actual
199131000.002023-11-196126Actual
125294.002023-04-199673Actual
36202478968.002025-02-17675Actual
1273613495.002023-04-196365Actual
2334063.532024-02-1773211Actual
2587519756.002024-05-181874Actual
12133133855.002023-03-191577Actual
127472.002022-06-196573Actual
26256855751.002024-05-1810167Actual
28203382.002024-07-199015Actual
1654841506.002023-08-195763Actual
4092200.002022-08-196566Budget
2088310.002023-12-209665Actual
3022553432.072024-08-1814713Actual
10489560.002023-02-176665Actual
1888954.002023-10-196726Actual
36242155.002025-02-177816Actual
108942500.002023-02-176217Budget
161686.002023-07-209668Actual
27078946.002024-06-188065Actual
1310187.002023-04-198466Actual
3454569.912024-12-1971112Actual
6407100579.002022-10-193976Actual
1516979.872023-06-197168Actual
36250343.002025-02-178916Actual
2430135.002022-07-208773Actual
124517.002023-04-199663Actual
21753248.002024-01-178914Actual
1489115371.002023-06-196046Actual
172606108.322023-08-1960211Actual
3899294.382025-04-1994211Actual
10527300.002022-05-196368Budget
6020726.002022-10-197265Actual
23187670.792024-02-176618Actual
10026317.752023-01-176668Actual
79844811.002022-12-202373Actual
303665.002024-09-189673Actual
2565510122.002024-05-179373Actual
30136287.222024-08-1866113Actual
753539100.002022-11-196017Budget
7702655.642022-11-198118Actual
34720253.892024-12-1967613Actual
787543.002022-12-206913Actual
608318600.002022-10-196016Budget
1438339488.732023-05-1935711Actual
11111143.512023-02-178328Actual
20925186.002023-12-207416Actual
5444496.542022-09-197318Actual
2355212.462024-02-1783612Actual
188582372.002023-10-196116Actual
25078811.002024-04-187666Actual
222201375.352024-01-178018Actual
17994231.002023-09-196566Actual
350205158.002025-01-176165Actual
2769101.002022-07-206626Actual
1474534435.002023-06-195265Actual
157921639.002023-07-206216Actual
1324750.002022-06-196614Budget
586027400.002022-10-196064Budget
30759136.002024-09-187117Actual
13418380.002023-04-197768Budget
29789496.542024-08-187368Actual
157589.002023-07-209665Actual
8807200.002022-12-206718Budget
8725426.002022-12-206667Actual
5635100.002022-10-197413Budget
1759085.002023-09-197163Actual
36920128.422025-02-1789612Actual
1034711100.002023-02-176364Budget
12176546.552023-03-197618Actual
3777336656.312025-03-192478Actual
10584468.002023-02-177716Actual
3001935.872024-08-1869112Actual
37999215.662025-03-1976112Actual
29036804.782024-07-1966213Actual
373061215.002025-03-198715Actual
36333-238.002025-02-179146Actual
29878152.892024-08-1877211Actual
3034017595.002024-09-186073Actual
19634176.002023-11-198563Actual
2091416640.002023-12-2010075Actual
681774.002022-11-197263Actual
78632400.002022-12-206113Budget
5695132.002022-10-197363Actual
1188282.002023-03-196556Actual
2661515.652024-05-1867112Actual
257731600.002022-07-206015Budget
301115255.112024-08-1818712Actual
105632000.002023-02-176116Budget
34502-230.092024-12-1991611Actual
203912317.002022-06-19777Actual
914494.002023-01-177773Actual
29644306.002024-08-188517Actual
903673400.002023-01-175663Budget
2366815454.002024-03-182273Actual
370173717.112025-02-1763613Actual
384712761.002025-04-196265Actual
28428484.002024-07-198066Actual
2672064.412024-05-1884113Actual
18404996.522023-09-1962611Actual
1303622.002023-04-198256Actual
23224188.962024-02-177828Actual
49432886.002022-09-192375Actual
1137343.002023-03-197373Actual
10637200.002023-02-178026Budget
3419220763.002024-12-19877Actual
205016900.002022-06-192477Actual
29056401.262024-07-1992213Actual
578840.002022-10-198373Budget
14531127.002023-06-199413Actual
1762383191.002023-09-192173Actual
3516832.002025-01-177146Actual
20246673.822023-11-197468Actual
19638-218.002023-11-199163Actual
194996.082023-10-1968212Actual
2610817.002024-05-187156Actual
11881492.002023-03-196256Actual
207486.002022-05-197314Actual
26473158.212024-05-1874311Actual
3136744579.282024-09-1837713Actual
32610405.002024-11-188773Actual
1702658.002023-08-196917Actual
6643176.842022-10-199028Actual
249109180.002024-04-182275Actual
283100.002022-05-198364Budget
87192038.002022-12-206267Actual
644280.002022-05-198146Budget
20789384.002023-12-209264Actual
14324122.042023-05-1992411Actual
1171730.002023-03-198216Budget
28187269.002024-07-196815Actual
2740638238.002024-06-183877Actual
29611500.002022-07-206166Budget
1887351.002022-06-198766Actual
31796124.002024-10-187356Actual
3689730830.062025-02-1760612Actual
18691400.002022-06-197666Budget
1618622942.422023-07-202878Actual
344619.272024-12-1982511Actual
704345778.002022-11-191474Actual
4852209.002022-09-198315Actual
3243522724.482024-10-1853613Actual
4417200.002022-08-196568Budget
35239416.002025-01-178766Actual
2652615.652024-05-1873511Actual
159291893.002023-07-206166Actual
28297-367.002024-07-199116Actual
19155714.732023-10-197318Actual
28736109.272024-07-1992211Actual
720524800.002022-11-196016Budget
542320904.002022-09-194077Actual
2840055.002024-07-198556Actual
1949793.002022-06-197717Actual
2949036.002024-08-186936Actual
1534214.592023-06-1969611Actual
15508729.002023-07-209213Actual
2622578218.002024-05-186067Actual
937949.002023-01-177165Actual
3079393.002024-09-187167Actual
11567705.002023-03-197715Actual
3985200.002022-08-196546Budget
965625.342022-05-197618Actual
2457630.552024-03-1876612Actual
23623123391.002024-03-185663Actual
255443.952024-04-1869112Actual
2962328031.002024-08-184676Actual
2235065.652024-01-1794111Actual
37852219.912025-03-1973311Actual
37390256.002025-03-197616Actual
2200539.002024-01-177146Actual
1437952596.422023-05-1931711Actual
1519034500.002023-06-199968Actual
246525681.002024-04-185463Actual
936010682.002023-01-175765Actual
6598410.182022-10-199418Actual
1987928142.002023-11-193875Actual
12603200.002023-04-196864Actual
95787.452022-05-196918Actual
17873416.002023-09-198716Actual
384938.002022-08-196916Actual
12311887.002022-05-192273Actual
968762964.002023-01-175666Actual
16961217.002022-06-196236Actual
26608-64346.362024-05-1846711Actual
25785245.002024-05-187473Actual
291246626.002024-08-186213Actual
35300614.002025-01-179217Actual
7400601.002022-11-196256Actual
3559290.122025-01-1789411Actual
16073132085.002023-07-203777Actual
81671.002022-05-196917Actual
2130220.002022-06-197328Budget
3464710712.662024-12-1933712Actual
1303777.002023-04-198356Actual
3260994.002024-11-188573Actual
13734158259.002023-05-191225Actual
37198378.002025-03-196714Actual
497147.002022-05-197816Actual
39030260.342025-04-1973411Actual
1659838409.002023-08-193273Actual
32983166274.002024-11-182176Actual
1014511.002023-02-179613Actual
2116995277.002023-12-209467Actual
2642690.122024-05-1884111Actual
322301935.902024-10-1861611Actual
9936200.002023-01-177818Budget
1359336.002023-05-197173Actual
31782179.002024-10-188946Actual
18080233110.002023-09-195667Actual
2501438.002024-04-186846Actual
22605351.002024-02-178313Actual
1540710.332023-06-1978112Actual
30910425.332024-09-186768Actual
2672362.662024-05-1889113Actual
212951016765.482023-12-20678Actual
32552167.002024-11-188563Actual
1875021961.002023-10-192874Actual
3715241537.002025-03-192873Actual
27171153.002024-06-189026Actual
2575324696.002024-05-181873Actual
3955435.002022-08-197736Actual
14727277.002023-06-197415Actual
31811259.002024-10-189256Actual
1146011051.002023-03-195764Actual
1133467844.002023-03-191573Actual
23925000.002022-07-206073Budget
19950140.002023-11-197436Actual
11611376.002023-03-196565Actual
35855632.842025-01-1787213Actual
271157496.002022-07-204675Actual
2164211.692022-06-195468Actual
12103661.002023-03-198067Actual
20821553708.002023-12-204674Actual
3082714681.002024-09-182277Actual
42140.002022-05-198265Budget
1930729.482023-10-1978211Actual
28851212.472024-07-1992611Actual
341594906.002024-12-196267Actual
337801056.002024-12-196564Actual
59888.002022-10-199615Actual
15521640.002023-07-206563Actual
3512778.002022-08-196173Actual
879121715.002022-12-203877Actual
3028020321.002024-09-185763Actual
32872157.002024-11-187836Actual
2459235000.002024-03-1899612Actual
30333296321.002024-09-183573Actual
37249281.002025-03-198964Actual
1592710156.002022-06-194375Actual
29613151018.002024-08-183176Actual
460638113.002022-09-191373Actual
42201.002022-05-198913Actual
2236281.612024-01-1773211Actual
2312361594.002024-02-176067Actual
2249027459.782024-01-1735711Actual
18022355787.002023-09-19676Actual
765816551.002022-11-192477Actual
29179365.002024-08-189063Actual
150844378.002023-06-192377Actual
1998555.002023-11-198546Actual
9456200.002023-01-176716Budget
2168417836.002024-01-171873Actual
554691.992022-09-196868Actual
15360268.852023-06-1992611Actual
22845359.002024-02-177465Actual
2035376.292023-11-1966311Actual
14285203.952023-05-1977311Actual
296401093.002024-08-188117Actual
1644020.972023-07-2077212Actual
1160911152.002023-03-196365Actual
2317322545.002024-02-173377Actual
1414038.962023-05-198228Actual
295111208.002024-08-186246Actual
21178149585.002023-12-201377Actual
3768.002022-05-199615Actual
299988421.132024-08-1828711Actual
15550873346.002023-07-20673Actual
152960.002022-06-197165Actual
37463212.002025-03-196546Actual
25915234.002024-05-188315Actual
1614125.002022-06-197416Actual
12024200.002023-03-196717Budget
1987115282.002023-11-192875Actual
16086369.272023-07-206818Actual
17569346.002023-09-198913Actual
98312300.002023-01-176167Budget
28909209.272024-07-1992112Actual
36867410.342025-02-1761212Actual
17949160.002023-09-198146Actual
18682135.002022-06-197666Actual
31347555758.982024-09-186713Actual
388341319.292025-04-198118Actual
2868330872.872024-07-1910078Actual
3938280.002022-08-196536Budget
25846315.002024-05-187264Actual
3324114047.832024-11-1860211Actual
7574900.002022-11-198717Actual
1312916900.002023-04-192476Actual
36750538.002025-02-1762511Actual
1251647.002023-04-198373Actual
2015754504.002023-11-192177Actual
20398129.482023-11-1990411Actual
30657232.002024-09-189046Actual
2914754.002024-08-189413Actual
25903256.002024-05-186715Actual
1016990.002023-02-176863Budget
16138241613.162023-07-205668Actual
30739143177.002024-09-183176Actual
12890100.002023-04-198126Budget
12193100.002023-03-198518Budget
320237.002024-10-189628Actual
3567779876.722025-01-1731711Actual
21267290.482023-12-206668Actual
38181732.842025-03-1981613Actual
19558598.642023-10-1914712Actual
2697977.002024-06-186964Actual
3136810117.232024-09-1838713Actual
187663512.002023-10-196215Actual
2709894991.002024-06-181375Actual
1018617.762022-05-198028Actual
2075919407.002023-12-205364Actual
26430345.452024-05-1890111Actual
11448107.002023-03-199414Actual
34269490.482024-12-199228Actual
29272992.002024-08-185464Actual
3795650.002022-08-198765Budget
491247.002022-09-198265Actual
28732225.232024-07-1987211Actual
24641298.002024-04-188513Actual
35852167.922025-01-1783213Actual
22178602718.002024-01-17477Actual
12269310.182023-03-196568Actual
23645151.002024-03-188463Actual
34791323.002025-01-178413Actual
35307173621.002025-01-175667Actual
10773100.002023-02-177656Budget
30627103.002024-09-188436Actual
33033920.002022-05-196015Actual
29590327.002024-08-189066Actual
3694710100.952025-02-1733712Actual
34991365.002025-01-176715Actual
801036.002022-12-206773Actual

Generated 2025-06-18 16:05:33.174 UTC