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36916 items

NOTE: Only 1000 elements of total 36916 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44610425.002022-05-191475Actual
2824827212.002024-07-19775Actual
198284136.002023-11-196365Actual
29741-509.522024-08-189118Actual
268681252.002024-06-188063Actual
14913203.002023-06-199046Actual
186702.002023-10-199673Actual
982140400.002023-01-175267Budget
637090.002022-10-198566Budget
200352.002022-05-196714Actual
2685112579.002024-06-185763Actual
3452832497.112024-12-1934711Actual
38119281.962025-03-1976113Actual
32251448.642024-10-1887611Actual
38446325.002025-04-197415Actual
9469547.002023-01-177716Actual
31789967.002024-10-186256Actual
353801014.742025-01-177618Actual
2614919.002024-05-188266Actual
361147600.002022-08-195664Budget
518840.002022-09-198556Budget
32954146.002024-11-187466Actual
1234428100.002023-04-196013Budget
14470106.082023-05-1989612Actual
10296242.002023-02-176714Actual
52723402.002022-09-192376Actual
2343280.002022-07-208163Budget
368392217.822025-02-1761112Actual
3829490186.002025-04-191573Actual
2238013742.502024-01-1760311Actual
7710181.392022-11-198518Actual
2157511.402023-12-2085612Actual
56182079.002022-10-196113Actual
1677178.002023-08-197165Actual
33033920.002022-05-196015Actual
1673796.002023-08-197115Actual
773199915.002022-05-19676Actual
354451210.192025-01-178068Actual
14160584.432023-05-196568Actual
1627661.402023-07-2089311Actual
1299299.002023-04-198446Actual
30563208.002024-09-187316Actual
2380420603.002024-03-1810074Actual
18782108.002023-10-198415Actual
27575167.782024-06-1881211Actual
375038587.002022-08-195665Actual
7739195.022022-11-197328Actual
816710097.002022-12-202074Actual
2635487.452024-05-186968Actual
33553118.802024-11-1885213Actual
2570657.002024-05-189413Actual
1320124500.002023-04-195767Budget
266605.012024-05-1882612Actual
15316226.302023-06-1980411Actual
1762383191.002023-09-192173Actual
38646125.002025-04-197456Actual
25703480.002024-05-189013Actual
50078112.002022-09-196026Actual
200834859.002023-11-196117Actual
21273246.542023-12-207368Actual
12388206.002023-04-199413Actual
89871900.002023-01-176213Budget
9993196.542023-01-178328Actual
23072114313.002024-02-172176Actual
20835709.002023-12-207715Actual
291034332.912024-07-1920713Actual
195666609.392023-10-1924712Actual
28896310.342024-07-1976112Actual
318921071.002024-10-188117Actual
3791817.782025-03-1989511Actual
86584185.002022-12-206117Actual
34024260.002024-12-198146Actual
31296324.062024-09-1876213Actual
19830305.002023-11-196665Actual
10583260.002023-02-177616Actual
3195181621.002024-10-182177Actual
10380.002022-05-196613Budget
3155763000.002024-10-189964Actual
5434682.912022-09-196518Actual
25190954551.002024-04-18677Actual
381916.002025-03-1996613Actual
31701273.002024-10-188916Actual
14811039.002022-06-198015Actual
2440453.952024-03-1883411Actual
34428339.062024-12-1974411Actual
4555196.002022-09-196563Actual
3277213.002024-11-189665Actual
53416.002022-05-197126Actual
3679882.682025-02-1784611Actual
23683560092.002024-03-184673Actual
1978831388.002023-11-194074Actual
33341532.682024-11-1877611Actual
6009380.002022-10-196565Budget
2165478.002024-01-177163Actual
13754578.002023-05-197765Actual
22354916.732024-01-1761211Actual
30413439.002024-09-187464Actual
10591280.002023-02-178116Budget
266868579.642024-05-1824712Actual
22270287.452024-01-176668Actual
32292229.492024-10-1865112Actual
1701196297.002023-08-193576Actual
33667437.002024-12-197363Actual
2200539.002024-01-177146Actual
504151.002022-09-198326Actual
10614975.002023-02-176226Actual
1987763296.002023-11-193575Actual
16782164.002023-08-198465Actual
43563819.332022-08-196128Actual
3938214578.002025-05-189374Actual
5064261.002022-09-196636Actual
31041979.002022-07-206267Actual
37158270660.002025-03-193573Actual
32719131.002024-11-187115Actual
2383318133.002024-03-185265Actual
1867127168.002023-10-1910073Actual
178879.002023-09-196926Actual
3830237618.002025-04-192873Actual
26418133.742024-05-1874111Actual
569150.002022-10-197163Budget
982825200.002023-01-176067Actual
189952505.002023-10-196166Actual
11826360.002023-03-199236Actual
3666623483.112025-02-1712211Actual
23235272.302024-02-179228Actual
3269985147.002024-11-183174Actual
8147630.002022-12-208764Actual
103452600.002023-02-176264Budget
1596739785.002023-07-201976Actual
67253682.972022-10-192378Actual
1491200.002022-06-198515Budget
3689730830.062025-02-1760612Actual
33548701.262024-11-1880213Actual
22170291.002024-01-179067Actual
1191890.002023-03-199056Actual
19098405.002023-10-197467Actual
2670219305.122024-05-1860113Actual
1829234.802023-09-1965211Actual
86318474.002022-12-20876Actual
3371055233.002024-12-193873Actual
3277443000.002024-11-189965Actual
1681570376.002023-08-193775Actual
337161859.002024-12-196173Actual
4110380.002022-08-197766Budget
183693.002023-09-1996411Actual
616210.002022-10-198226Budget
24659540.002024-04-186563Actual
306081495580.002024-09-181136Actual
2649714.592024-05-1869411Actual
23843295.002024-03-186665Actual
419860.002022-08-198217Budget
167633939.002023-08-196165Actual
289480.002022-07-208546Budget
2985452.892024-08-1882111Actual
1182810.002023-03-199636Actual
14134670.792023-05-197428Actual
15022819.002023-06-198117Actual
25509175518.922024-04-184711Actual
3640010311.002025-02-17776Actual
2047346677.162023-11-1915711Actual
30015346.512024-08-1865112Actual
8889235.932022-12-209228Actual
106603645.002023-02-176136Actual
35231428.002025-01-177766Actual
219436931.002024-01-176026Actual
5759646.002022-10-196273Actual
17515283.742023-08-1992612Actual
578612.002022-10-198273Actual
3070144.002024-09-187166Actual
1469745468.002023-06-191974Actual
29842442.262024-08-1866111Actual
28370253.002024-07-198146Actual
240385366.002024-03-186366Actual
167749.002022-06-198326Actual
21036265.002023-12-208056Actual
32892075.362022-07-206168Actual
3216279.482024-10-1884311Actual
262901188.982024-05-186518Actual
8919750.002022-12-207268Budget
1670814268.002023-08-191874Actual
2759433.742024-06-1869311Actual
2584566.002024-05-187164Actual
12571850.002023-04-198714Budget
2085541262.002023-12-206065Actual
2514234.002022-07-207364Actual
383631710.002025-04-198714Actual
24905128273.002024-04-181575Actual
3577200.002022-08-197414Budget
38811183511.002025-04-193577Actual
38231107.002025-04-197113Actual
378750.002022-08-198265Budget
1103042800.002023-02-176018Budget
9027440.002023-01-179213Actual
2731538829.002024-06-184076Actual
13713198.002023-05-196815Actual
14240168.852023-05-1990111Actual
15990564.002023-07-206517Actual
27094733543.002024-06-18475Actual
302621836.002024-09-188013Actual
1215221278.002023-03-194377Actual
36577157620.682025-02-175668Actual
1857816.002023-10-199613Actual
2862726160.662024-07-196368Actual
21746917.002024-01-178014Actual
13109268.002023-04-199266Actual
4560100.002022-09-196763Budget
21414211.402023-12-2074411Actual
11144254.122023-02-176668Actual
28367375.002024-07-197746Actual
271499882.002024-06-186026Actual
1982022063.002023-11-195265Actual
1746911.402023-08-1973212Actual
5779182.002022-10-197773Actual
2987312.462024-08-1869211Actual
38387486.002025-04-197364Actual
23637439.002024-03-187463Actual
63365910.002022-10-196366Actual
1866147.002023-10-198373Actual
38351123.002025-04-197114Actual
36096241.002025-02-178464Actual
9325322.002023-01-177315Actual
136464882.002023-05-196164Actual
2453562.462024-03-1862212Actual
32775194213.002024-11-1810165Actual
69850.002022-05-198456Budget
1949615.652023-10-1965212Actual
18777170.002023-10-197815Actual
3442533.742024-12-1969411Actual
2665326.292024-05-1873612Actual
63958156.002022-10-192276Actual
2611353.002024-05-187856Actual
245813.952024-03-1882612Actual
488224070.002022-09-196365Actual
675559.002022-11-196913Actual
7356280.002022-11-196546Budget
855010.002022-12-208256Budget
2592727042.002024-05-185365Actual
19624486.002023-11-197363Actual
1762156836.002023-09-191973Actual
354611361734.032025-01-17478Actual
11940355.002023-03-196566Actual
23601707.002024-03-187313Actual
14109376.852023-05-197818Actual
217061030.002024-01-176273Actual
6359100.002022-10-197866Budget
2518474837.002024-04-189467Actual
23699124.002024-03-188173Actual
36418112879.002025-02-173576Actual
157322257.002023-07-206265Actual
18784608.002023-10-198715Actual
2625939473.002024-05-18777Actual
260205912.002024-05-186026Actual
1345082972.322023-04-191478Actual
31752143.002024-10-188336Actual
302971103.002024-09-188063Actual
38240375.002025-04-198313Actual
31775368.002024-10-188046Actual
461930181.002022-09-193273Actual
30182-195.242024-08-1891213Actual
31501125.002024-10-186914Actual
337776853.002024-12-196164Actual
24641298.002024-04-188513Actual
13184720.002023-04-198717Actual
30702214.002024-09-187266Actual
965625.342022-05-197618Actual
3296037.002024-11-188266Actual
12177380.002023-03-197618Budget
36538442.002025-02-178518Actual
2785200.002022-07-207726Budget
124073400.002023-04-196363Budget
35361151876.002025-01-173577Actual
257011350.002024-05-188713Actual
108743367.002023-02-172376Actual
25702312.002024-05-188913Actual
2502753.002024-04-188546Actual
33888239.002024-12-198465Actual
37084891.002025-03-197613Actual
269542001.002022-07-202175Actual
6579343.512022-10-197818Actual
391510.002022-08-198226Budget
33466170.982024-11-1883612Actual
1992381.002023-11-197626Actual
19635990.002023-11-198763Actual
74492400.002022-11-195766Budget
865021951.002022-12-203876Actual
99351166.252023-01-177718Actual
3023045579.292024-08-1821713Actual
3036513.002024-09-189473Actual
3370496883.002024-12-193173Actual
3158763342.002024-10-186015Actual
24977-50.002024-04-189126Actual
3019764.412024-08-1869613Actual
27225369.002024-06-189046Actual
33006476.002024-11-186717Actual
1672100.002022-06-198126Budget
57315432.002022-10-19873Actual
28894249.702024-07-1973112Actual
30405962.002024-09-186564Actual
2987573.102024-08-1873211Actual
214983469.972023-12-208711Actual
2286718577.002024-02-17775Actual
33797194.002024-12-198564Actual
336271190.002024-12-196613Actual
13150480.002023-04-196517Budget
30210124.062024-08-1885613Actual
51838012.002022-05-191226Actual
3406416984.002024-12-195766Actual
6109100.002022-10-197816Budget
2923914.002024-08-189473Actual
2490213942.002024-04-18875Actual
24320169.912024-03-1881111Actual
1979250815.002023-11-196015Actual
2658537535.502024-05-1813711Actual
2936716037.002024-08-185765Actual
2660014810.612024-05-1834711Actual
4503121.002022-09-196813Actual
4763662.002022-09-197764Actual
24026133.002024-03-188956Actual
1230180.002023-03-198568Budget
1078950.002023-02-178556Budget
12683225.002023-04-196715Actual
19742452.002023-11-197264Actual
2886014028.682024-07-198711Actual
38691401.002025-04-199066Actual
1610842132.172023-07-206028Actual
5037200.002022-09-198126Budget
2709894991.002024-06-181375Actual
15689203136.002023-07-203574Actual
23904134.002024-03-186816Actual
8520950.002022-12-206156Budget
1443939.062023-05-1989212Actual
1692257.002023-08-198546Actual
20789384.002023-12-209264Actual
24032239.002024-03-185466Actual
1990127.002023-11-198216Actual
3713652000.002025-03-199963Actual
330961401.112024-11-186518Actual
1632811.402023-07-2085511Actual
344783797.642024-12-1961611Actual
8112469.002022-12-206564Actual
350114833.002022-08-193473Actual
14555686.002023-06-198163Actual
32716403.002024-11-186715Actual
2836350.002024-07-197146Actual
356911416.742025-01-1762112Actual
1515753353.592023-06-195468Actual
32173881.632024-10-1862411Actual
2956211004.002024-08-185366Actual
25895525343.002024-05-184574Actual
34622-206.682024-12-1991612Actual
1087616153.002023-02-172876Actual
24856243.002024-04-189015Actual
8349280.002022-12-207616Budget
19743223.002023-11-197364Actual
1868863.002023-10-198214Actual
297642.002022-07-207166Actual
30885251.092024-09-187828Actual
153839491.362023-06-1932711Actual
25685791.002024-05-186613Actual
1567614268.002023-07-201874Actual
1956549.002022-06-198117Actual
1926229410.722023-10-194078Actual
21118455.002023-12-207317Actual
171693698.122023-08-195468Actual
2042223.102023-11-1985511Actual
17370980.562023-08-1954611Actual
2763379.482024-06-1885411Actual
240251.002022-07-206773Actual
2551712093.542024-04-1819711Actual
29207174495.002024-08-183573Actual
1938843.312023-10-1978511Actual
3621835684.002025-02-173275Actual
27207208.002024-06-186646Actual
22443155.022024-01-1766611Actual
348418165.002025-01-17873Actual
28936-24.772024-07-1991212Actual
33800306.002024-12-199064Actual
13183750.002023-04-198717Budget
20980161.002023-12-207436Actual
897100.002022-05-198467Budget
2087352.002023-12-208265Actual
634462.002022-10-196866Actual
1845041094.082023-09-1931711Actual
35881204.762025-01-1778613Actual
1796713.002023-09-196956Actual
775870.002022-11-198528Budget
2673639.852024-05-1869213Actual
976200.002022-05-198318Budget
5065280.002022-09-196636Budget
1672824678.002023-08-1910074Actual
6192100.002022-10-196836Budget
8089327.002022-12-209014Actual
877810180.002022-12-202077Actual
92194100.002023-01-175364Budget
616843.002022-10-198526Actual
23020227.002024-02-178756Actual
22068370.002024-01-177766Actual
3784068.852025-03-1992211Actual
7459280.002022-11-196566Budget
1933917.782023-10-1984311Actual
585749000.002022-10-195664Budget
2051664.592023-11-1989112Actual
32551177.002024-11-188463Actual
3649329378.002025-02-17777Actual
161686.002023-07-209668Actual
12221120.002023-03-197328Budget
3525329029.002025-01-171476Actual
2491722025.002024-04-183375Actual
224981349.722024-01-1760112Actual
2048818772.392023-11-1937711Actual
6635100.002022-10-198328Budget
79668246.002022-12-209463Actual
38490234.002025-04-198565Actual
374321969652.002025-03-191036Actual
23380115.652024-02-1790311Actual
3302717.002024-11-189617Actual
10683200.002023-02-177836Budget
22767313.002024-02-179264Actual
2783074691.512024-06-1815712Actual
12095158.002023-03-197467Actual
8742550.002022-12-207767Budget
35548253.962025-01-1766311Actual
25737235.002024-05-188963Actual
1875838575.002023-10-193874Actual
2036463.532023-11-1981311Actual
7799604.002022-05-191876Actual
7557850.002022-11-197717Budget
709843.002022-11-198215Actual
5623420.002022-10-196613Actual
262519000.002022-07-205265Budget
4418200.002022-08-196668Budget
1832096.512023-09-1966311Actual
3308333566.002024-11-183377Actual
1549132.002022-06-198365Actual
32458141.612024-10-1883613Actual
357806.002022-05-198015Actual
309909.002024-09-1896111Actual
8947-108.012022-12-209168Actual
2068419441.002023-12-202073Actual
1558193.002023-07-206773Actual
205302.892023-11-1971212Actual
170488.002022-06-196836Actual
170851267852.002023-08-19677Actual
2339323.102024-02-1771411Actual
2838674.002024-07-196756Actual
26668250.762024-05-1892612Actual
24051321.002024-03-188066Actual
23061207726.002024-02-1710166Actual
3391932559.002024-12-193475Actual
30313328799.002024-09-18473Actual
2220520603.002024-01-1710077Actual
36731362.472025-02-1774411Actual
68001254.002022-11-196163Actual
1559873.002023-07-209073Actual
9792.002022-05-198463Actual
1817748.052023-09-196928Actual
32432401.262024-10-1892213Actual
4405166900.002022-08-195668Budget
17165191.992023-08-199428Actual
5095527.002022-09-198736Actual
32046740.492024-10-188168Actual
8285100.002022-12-208565Budget
8537100.002022-12-207456Budget
922530720.002023-01-176064Actual
5488129.872022-09-196828Actual
27220106.002024-06-188346Actual
32114207.152024-10-1894111Actual
3054835689.002024-09-183875Actual
3925010509.472025-04-1933712Actual
3215227.362024-10-1871311Actual
1979134800.002022-06-195667Budget
9442278149.002023-01-174375Actual
11963480.002023-03-198066Budget
22140150468.002024-01-171227Actual
97743700.002023-01-176117Budget
174187022.172023-08-1924711Actual
8956670202.962022-12-20678Actual
220990.002022-06-198468Budget
1898586.002023-10-198956Actual
3136651495.192024-09-1835713Actual
1526124.162023-06-1978211Actual
384501179.002025-04-198015Actual
38639167.002025-04-196556Actual
23295122723.062024-02-173578Actual
1910474.002023-10-198267Actual
15345108.212023-06-1973611Actual
109968.002023-02-179667Actual
1835650.762023-09-1978411Actual
1139590.002023-03-198773Actual
15108108.662023-06-197118Actual
5308200.002022-09-197417Budget
17135-315.582023-08-199118Actual
2147151.082022-06-198328Actual
5006197670.002022-09-191226Actual
3040013431.002024-09-185764Actual
1670219.002022-06-198026Actual
2131830975.902023-12-204078Actual
25909458.002024-05-187615Actual
7227280.002022-11-197616Budget
392893390.792025-04-1962213Actual
13594166.002023-05-197373Actual
255237335.002022-07-201374Actual
216809757.002024-01-17873Actual
11695200.002023-03-196716Budget
19059209.002023-10-196817Actual
21732160.212022-06-196168Actual
347571534.612024-12-1923713Actual
235333149.752024-02-1760612Actual
330131499.002024-11-187717Actual
30377642.002024-09-187314Actual
36216209982.002025-02-172975Actual
3015057.392024-08-1884113Actual
33307275.232024-11-1877411Actual
3258051467.002024-11-183273Actual
7322.002022-05-196963Actual
36901536.942025-02-1765612Actual
35094299.002025-01-178116Actual
33278198.642024-11-1874311Actual
10460200.002023-02-178415Budget
10240650.002023-02-176173Budget
35077845348.002025-01-174675Actual
4380811.702022-08-198028Actual
9349133.002023-01-178915Actual
2473236.002024-04-188473Actual
7015742.002022-11-198064Actual
3256152000.002024-11-189963Actual
7273166.002022-11-197426Actual
25281432.912024-04-186568Actual
86413500.002022-05-196367Budget
802442.002022-12-207873Actual
2869268.852024-07-1971111Actual
3118344.382024-09-1883212Actual
32332274.172024-10-1873612Actual
17864240.002023-09-197616Actual
1858018258.002023-10-195263Actual
12523180.002023-04-198773Actual
11616136.002023-03-196865Actual
19358180.552023-10-1974411Actual
1422451.822023-05-1968111Actual
16795827984.002023-08-19675Actual
18166492.002023-09-199218Actual
29082155.642024-07-1983613Actual
3206430575.892024-10-18878Actual
1886357.002023-10-196816Actual
6080643450.002022-10-194375Actual
3225615265.942024-10-1894611Actual
2144910.332023-12-2084511Actual
690890.002022-11-198173Budget
1516854.112023-06-196968Actual
21738182.002024-01-176814Actual
141573831.462023-05-196168Actual
34655312026.162024-12-1946712Actual
34339681.622024-12-1965111Actual
17196243.512023-08-199068Actual
3331137.452022-07-208968Actual
2752099578.692024-06-183178Actual
2134149.702023-12-2085111Actual
34468-43.922024-12-1991511Actual
22890-47920.002024-02-174375Actual
2407275396.002024-03-181576Actual
3222745584.592024-10-1856611Actual
10276135.002023-02-178773Actual
2263091.002024-02-177163Actual
15357131.612023-06-1989611Actual
2503954.002024-04-186756Actual
4915200.002022-09-198465Budget
262571290358.002024-05-18477Actual
162831223.122023-07-2061411Actual
14851169.002023-06-198026Actual
259307511.002024-05-185765Actual
26217476.002024-05-189417Actual
636530.002022-10-198266Budget
943113715.002023-01-172875Actual
222751432.932024-01-177268Actual
2989990.122024-08-1868311Actual
3761138077.002025-03-196367Actual
20185628.372023-11-197418Actual
1084980.002023-02-178566Budget
7873143.002022-12-206813Actual
22765234.002024-02-179064Actual
11856401.002023-03-198046Actual
2907246.872024-07-1971613Actual
958791.002023-01-179436Actual
1766134.002023-09-198973Actual
40256.002022-08-199646Actual
3642240430.002025-02-174076Actual
2520630356.002024-04-183277Actual
5684200.002022-10-196663Budget
40871500.002022-08-196266Actual
3851015706.002025-04-192075Actual
1978225489.002023-11-193374Actual
14772540.002023-06-198765Actual
33979188.002024-12-199226Actual
8184345056.002022-12-204674Actual
31343224.002024-09-1897613Actual
7331401.002022-11-198136Actual
29202315666.002024-08-182973Actual
17523207.152023-08-198712Actual
31401127880.002024-10-181223Actual
110681228.382023-02-178718Actual
2533723379.922024-04-1860111Actual
1507519288.002023-06-19877Actual
228540.002022-07-208213Budget
17731439445.002023-09-1910164Actual
3309069183.002024-11-184377Actual
25935680.002024-05-186565Actual
1564553.002023-07-206964Actual
285817200.002022-07-206046Budget
3402875.002024-12-198546Actual
311993398.692024-09-1861612Actual
691630.002022-11-198573Budget
9851155.002023-01-177467Actual
17043393.002023-08-199217Actual
12620246.002022-05-192873Actual
3124645477.142024-09-1831712Actual
22691190.002024-02-177673Actual
8370-254.002022-12-209116Actual
292621620.002024-08-188714Actual
1068220.002022-05-197368Budget
3504711.002025-01-179665Actual
798931452.002022-12-203273Actual
97691591582.002023-01-174376Actual
11854105.002023-03-197846Actual
3294043823.002024-11-185666Actual
161104323.892023-07-206228Actual
3055422793.002024-09-186016Actual
9790455.002023-01-177317Actual
1208100.002022-06-197463Budget
9919480.002023-01-176618Budget
1287153.002023-04-196726Actual
3546421151.482025-01-17878Actual
12547110.002023-04-197114Budget
6808200.002022-11-196663Budget
6753100.002022-11-196813Budget
2587916948.002024-05-182274Actual
2531980081.362024-04-182178Actual
2643410.002024-05-1896111Actual
2211126.842022-06-198568Actual
22118297.002024-01-176717Actual
6455-288.002022-10-199117Actual
30942289312.532024-09-181578Actual
3772428757.682025-03-195368Actual
1949714.592023-10-1966212Actual
38288584567.002025-04-19473Actual
21181000.002022-06-196228Budget
279261106.542024-06-1880613Actual
35198197.002025-01-177756Actual
2474257722.002024-04-186014Actual
2497218.002024-04-188426Actual
27978536.002024-07-197313Actual
36304589.002025-02-178736Actual
1691130.002023-08-197146Actual
606326232.002022-10-191975Actual
24662190.002024-04-186863Actual
212048836.092023-12-206218Actual
15029392.002023-06-199017Actual
2974135.002022-07-206866Actual
169947869.002023-08-19876Actual
1146234400.002023-03-196064Budget
24621079.002022-07-207714Actual
5359108.002022-09-196867Actual
143594.002023-05-1996611Actual
2789200.002022-07-208026Budget
311221843.352024-09-1823711Actual
331131910.212024-11-188718Actual
4361461.702022-08-196628Actual
2987486.002022-07-207766Actual
37251-346.002025-03-199164Actual
12600480.002023-04-196664Budget
2519612485.002024-04-181877Actual
33765475.002024-12-199014Actual
6160200.002022-10-198126Budget
30458386726.002024-09-184374Actual
22755489.002024-02-177764Actual
14194250925.452023-05-191578Actual
28519289.002024-07-197867Actual
738201.002022-05-197366Actual
9180220.002023-01-176714Actual
30757315.002024-09-186817Actual
16686361.002023-08-198164Actual
37776114635.042025-03-193178Actual
330464678.002024-11-187667Actual
4454196.542022-08-199068Actual
55240.002022-05-198326Budget
14010520.002023-05-197317Actual
9026-264.002023-01-179113Actual
337801056.002024-12-196564Actual
2893743.312024-07-1992212Actual
24315209.272024-03-1874111Actual
2997394.382024-08-1885611Actual
2878396.512024-07-1983411Actual
392288.002025-04-1996612Actual
3791776.292025-03-1987511Actual
294804.002024-08-189626Actual
1100593492.002023-02-171377Actual
1735344.382023-08-1977511Actual
376371866.002025-03-199767Actual
2592596149.002024-05-181225Actual
34210144410.002024-12-193777Actual
2600676.002024-05-187816Actual
337861341.002024-12-197264Actual
26199132.002024-05-186917Actual
2204234.002024-01-178556Actual
28245647685.002024-07-1910165Actual
1314536700.002023-04-196017Budget
208573810.002023-12-206265Actual
33157570.792024-11-186568Actual
3732769.002025-03-196965Actual
20438874.182023-11-1963611Actual
34012281.002024-12-196546Actual
1426412.462023-05-1984211Actual
21872592.002024-01-178065Actual
2382151.002024-03-188215Actual
37389138.002025-03-197416Actual
173741782.712023-08-1961611Actual
9653120.002023-01-177356Budget
369862517.092025-02-1762213Actual
1223680.002023-03-198328Budget
748725.002022-11-198266Actual
1443819.912023-05-1987212Actual
18363144.382023-09-1987411Actual
20631325.002023-12-208913Actual
38186991.002022-08-192275Actual
9840126.002023-01-176767Actual
12932280.002023-04-197636Budget
15230148.632023-06-1974111Actual
54671228.382022-09-198718Actual
1691555521.002022-06-191136Actual
30768358.002024-09-188317Actual
3432137335.112024-12-192478Actual
15363864.002023-06-1997611Actual
13177174.002023-04-198317Actual
2292524.002024-02-176726Actual
2396021.002024-03-186936Actual
2958781.002024-08-188566Actual
25821232.002024-05-188414Actual
37865197.572025-03-1990311Actual
1490085.002023-06-197346Actual
377893481.682025-03-1961111Actual
2162989.002024-01-178213Actual
2383420400.002024-03-185365Actual
2513297.002022-07-207264Actual
1035735.002023-02-176964Actual
36679322.042025-02-1777211Actual
39330503.022025-04-1974613Actual
282165.002022-05-198364Actual
3307217287.002024-11-181877Actual
15761550422.002023-07-2010165Actual
120112804602.002023-03-194376Actual
1942755.022023-10-1985611Actual
7258750.002022-11-196226Budget
168658.002023-08-198226Actual
1802769022.002023-09-191576Actual
29830132192.942024-08-183578Actual
7247272.002022-11-199016Actual
14028107056.002023-05-191227Actual
31280117.042024-09-1890113Actual
380144.002025-03-1996112Actual
2511327465.002024-04-183276Actual
263601022.312024-05-187768Actual
47858.002022-09-199664Actual
222785673.912024-01-177668Actual
10294470.002023-02-176614Actual
2352010.332024-02-1783112Actual
9028210.002023-01-179413Actual
9951249.592022-05-196228Actual
273331606.002024-06-188017Actual
2830592.002024-07-196626Actual
2769101.002022-07-206626Actual
19943240.002023-11-196536Actual
7799201.082022-11-197368Actual
322705149.792024-10-1820711Actual
47372600.002022-09-196164Budget
246239719.002024-04-186113Actual
8561-115.002022-12-209156Actual
156501071.002023-07-207664Actual
200961166.002023-11-198017Actual
4402200.002022-08-195468Budget
1378248334.002023-05-192175Actual
2614160.002022-07-208515Actual
92184500.002023-01-175264Budget
37220139062.002025-03-191224Actual
2806821.002024-07-196973Actual
2084288.972022-06-197418Actual
71887062.002022-11-192275Actual
2690854326.002024-06-184073Actual
235827147.702024-02-1733712Actual
1215035582.002023-03-193977Actual
5985-222.002022-10-199115Actual
1627236.932023-07-2083311Actual
3458380.002022-08-198063Budget
17820.002022-05-198573Budget
1820092937.662023-09-195768Actual
2779239932.352024-06-1860612Actual
16540636.002023-08-199213Actual
1478650.002022-06-197715Budget
12080301.002023-03-196567Actual
1530028.422023-06-1994311Actual
1824978352.542023-09-193178Actual
5136100.002022-09-198346Budget
1123280.002023-03-197113Budget
3319359618.862024-11-181978Actual
274431.002022-07-208216Actual
20575192.252023-11-1990612Actual
112024563.662022-05-193478Actual
3202877805.562024-10-185768Actual
1782-154.002022-06-199146Actual
21755-306.002024-01-179114Actual
11506140.002023-03-198964Actual
1184440.002023-03-197146Actual
22339356.082024-01-1780111Actual
1745564.592023-08-1990112Actual
26223164881.002024-05-185667Actual
2236910.332024-01-1782211Actual
628921.002022-10-197156Actual
15031523.002023-06-199217Actual
22611-370.002024-02-179113Actual
3561518.842025-01-1783511Actual
15886186.002023-07-208146Actual
301572.002024-08-1896113Actual
1576910701.002023-07-201875Actual
25003253.002024-04-188936Actual
2190117861.002024-01-172475Actual
34030209.002024-12-198946Actual
593040900.002022-10-193174Actual
18041176708.002023-09-193576Actual
14894113.002023-06-196546Actual
3782776.292025-03-1976211Actual
180514049.002023-09-196217Actual
704510976.002022-11-191874Actual
32881400.002022-07-206168Budget
14714430024.002023-06-194374Actual
24761176.002024-04-188514Actual
357518526.452025-01-1763612Actual
38169460.912025-03-1966613Actual
2393778.002024-03-187726Actual
25416107.142024-04-1892311Actual
704265300.002022-11-191374Actual
961535.942022-05-197318Actual
32185475.242024-10-1880411Actual
2498878.002024-04-186836Actual
1757237.002022-06-197346Actual
633157.002022-05-197346Actual
40861928.002022-08-196166Actual
3144778696.002024-10-181973Actual
245522.892024-03-1885212Actual
28535755997.002024-07-1910167Actual
2414454.002024-03-188267Actual
3870655087.002025-04-191976Actual
1137280.002023-03-197373Budget
1729681.612023-08-1973311Actual
1388319088.002023-05-196046Actual
27798196.512024-06-1867612Actual
29203108869.002024-08-183173Actual
27996155721.002024-07-191223Actual
14648-346.002023-06-199114Actual
20692851.132022-06-196218Actual
1624115.652023-07-2078211Actual
1426511.402023-05-1985211Actual
2148251.822023-12-2083611Actual
1794222.002023-09-197146Actual
3908952.892025-04-1971611Actual
3478180.002022-08-199763Actual
3165513643.002024-10-18875Actual
35806295582.292025-01-1746712Actual
1757610558.002023-09-195263Actual
30194567.932024-08-1866613Actual
278335255.112024-06-1820712Actual
20976111.002023-12-206836Actual
21020329.002023-12-209246Actual
7563715.002022-11-198117Actual
48801400.002022-09-196265Actual
2558549.702024-04-1889212Actual
212221501.112023-12-208718Actual
242894834.502024-03-182378Actual
3734200.002022-08-198415Budget
3343596.512024-11-1887212Actual
175475901.932023-08-19100712Actual
125353200.002023-04-196214Budget
952660.002023-01-178326Budget
54108156.002022-09-192277Actual
19106234.002023-10-198467Actual
22855608.002024-02-178765Actual
6215120.002022-10-198436Actual
13242697.002022-05-193573Actual
367792094.422025-02-1761611Actual
1529328.422023-06-1984311Actual
36436486.002025-02-177417Actual
2922077.002024-08-186873Actual
34096244745.002024-12-19476Actual
30935787618.792024-09-1810168Actual
1914521395.002023-10-1910077Actual
1303622.002023-04-198256Actual
74586500.002022-11-196366Budget
15054855.002023-06-197767Actual
40470.002022-05-197165Budget
3545934500.002025-01-179968Actual
6126-173.002022-10-199116Actual
38631168.002025-04-198946Actual
14689619519.002023-06-19474Actual
3337276.002022-07-209768Actual
12767126.002023-04-198365Actual
3024109144.002022-07-202176Actual
285944125.402024-07-196228Actual
30986235.872024-09-1890111Actual
203429500.002022-06-199967Actual
16645317.002023-08-197314Actual
618123400.002022-10-196036Budget
111592700.002023-02-177668Budget
2394052.002024-03-188126Actual
8196200.002022-12-206715Budget
32055426.852024-10-189268Actual
3436200.002022-08-196563Budget
226001350.002024-02-177713Actual
544296.542022-09-197118Actual
3612134049.002025-02-172474Actual
1616200.002022-06-197616Budget
2543729.482024-04-1884411Actual
2237035.872024-01-1783211Actual
3623642.002025-02-176916Actual
2137280.002022-06-197728Budget
309927940.272024-09-1860211Actual
594154.002022-05-197836Actual
242155690.582024-03-186128Actual
275611381.642024-06-1861211Actual
27151507.002024-06-186226Actual
1191260.002023-03-198456Budget
1770847.002023-09-196964Actual
1606929778.002023-07-203277Actual
32970429.002024-11-189766Actual
15750143.002023-07-208465Actual
7470219.002022-11-197266Actual
165360.002022-06-196726Budget
26200195.002024-05-187117Actual
29537786.002024-08-186256Actual
269816128.002022-07-202475Actual
55871130546.392022-09-19478Actual
31904196118.002024-10-181227Actual
23011127.002024-02-177656Actual
353107804.002025-01-176167Actual
3033061760.002024-09-183273Actual
27119955953.002024-06-184375Actual
35196117.002025-01-177456Actual
130602600.002023-04-195766Budget
6031742.002022-10-198065Actual
2714713.002024-06-189616Actual
15451283.742023-06-1992612Actual
837610088.002022-12-206026Actual
11984451651.002023-03-1910166Actual
59263849.002022-10-192374Actual
2702049866.002024-06-183274Actual
10888303011.002023-02-174676Actual
3152310856.002024-10-185364Actual
6518322.002022-10-199267Actual
12385320.002023-04-199013Actual
9514102.002023-01-177626Actual
2139188.962022-06-197828Actual
687630181.002022-11-194073Actual
81763.002022-05-197117Actual
32099330.552024-10-1874111Actual
102179.002022-05-198963Actual
3622460377.002025-02-173975Actual
1025870.002023-02-177673Budget
541314324.002022-09-192877Actual
1815088.962023-09-197118Actual
10633200.002023-02-177726Budget
2118446277.002023-12-202177Actual
28816-29.032024-07-1991511Actual
376881910.212025-03-198718Actual
2765546.002022-07-206226Actual
39214789.072025-04-1977612Actual
1720234500.002023-08-199968Actual
122855551.182023-03-197668Actual
3343320.972024-11-1884212Actual
5762100.002022-10-196573Budget
13332145656.832023-04-191228Actual
23908200.002024-03-187416Actual
3477374382.002025-01-176013Actual
7462280.002022-11-196666Budget
1023075688.002023-02-173573Actual
216271440.002024-01-178013Actual
214906130.662023-12-2094611Actual
530390.002022-09-197117Budget
28194305.002024-07-197815Actual
2510921743.002024-04-182476Actual
14729728.002023-06-197715Actual
32874376.002024-11-188136Actual
23115333.002024-02-179417Actual
3280428159.002024-11-186016Actual
3381020604.002024-12-19774Actual
3939115699.002025-05-189377Actual
2691949.002024-06-187173Actual
38268359.002025-04-197463Actual
4823197.002022-05-191223Actual
35188720.002025-01-176256Actual
31320567.932024-09-1866613Actual
2669628688.532024-05-1839712Actual
296281479.002024-08-186517Actual
23260458.672024-02-178168Actual
15524220.002023-07-206863Actual

Generated 2025-06-18 07:32:47.306 UTC