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36524 items

NOTE: Only 1000 elements of total 36524 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207912135.002023-03-196367Actual
38595302.002025-04-197636Actual
36449-440.002025-02-179117Actual
27599452.902024-06-1877311Actual
4021210.002022-08-199046Actual
25808408.002024-05-186714Actual
33590413.542024-11-1892613Actual
14046448.002023-05-197467Actual
17693257.002023-09-199414Actual
18490216.722023-09-1953612Actual
38535151.002025-04-196816Actual
2033768.852023-11-1981211Actual
36290151.002025-02-176836Actual
461620681.002022-09-192873Actual
366951868.882025-02-1761311Actual
360775467.002025-02-176164Actual
2181783001.002024-01-173774Actual
22069102.002024-01-177866Actual
351315.002025-01-179626Actual
507100.002022-05-198416Budget
461260729.002022-09-192173Actual
29143468.002024-08-188913Actual
934046.002023-01-178215Actual
1009184742.052023-01-173578Actual
33761316.002024-12-198414Actual
315293208.002024-10-186264Actual
39271269.682025-04-1976113Actual
274241948.092024-06-187718Actual
34551519.922024-12-1980112Actual
168063790.002023-08-192375Actual
16795827984.002023-08-19675Actual
2461599.002022-07-207614Actual
3526541631.002025-01-173276Actual
1438648770.822023-05-1939711Actual
2297501.002022-07-209213Actual
333684833.832024-11-1820711Actual
288247794.522024-07-1957611Actual
27126237.002024-06-186616Actual
1620021375.632023-07-2060111Actual
10983178.002023-02-178367Actual
1422514.592023-05-1969111Actual
27218291.002024-06-188146Actual
3722520186.002025-03-195764Actual
2497316.002024-04-188526Actual
5686100.002022-10-196763Budget
2732694.002024-06-186917Actual
126434311.002022-06-194073Actual
2342216.002022-07-208163Actual
31692519.002024-10-187716Actual
8333287.002022-12-206516Actual
1200999630.002023-03-193976Actual
1981811.002023-11-199615Actual
3546421151.482025-01-17878Actual
231182635.002024-02-175267Actual
11228200.002023-03-196713Budget
5644380.002022-10-198113Budget
1998220.002023-11-198246Actual
3592046872.302025-01-1739713Actual
30295869.002024-09-187763Actual
6437280.002022-10-197817Actual
2437928.422024-03-1885311Actual
130511983.002023-04-195266Actual
4825520.002022-09-196515Actual
1070520930.002023-02-176046Actual
115118.002023-03-199664Actual
831540451.002022-12-203175Actual
2153342.252023-12-2074112Actual
2752234147.172024-06-183378Actual
2340380.002022-07-208063Budget
215844798.722023-12-20101612Actual
13623274.002023-05-197414Actual
311379005.182024-09-18100711Actual
4706650.002022-09-198114Budget
32835122.002024-11-186626Actual
2904867.922024-07-1982213Actual
910457400.002023-01-172173Actual
83107062.002022-12-202275Actual
306609.002024-09-189646Actual
25176221.002024-04-188367Actual
3077222.002022-07-208417Actual
289401721.002024-07-1952612Actual
3299742432.002024-11-184076Actual
3793112191.412025-03-1963611Actual
3866442.002025-04-195466Actual
444330.002022-08-198268Budget
30087203.952024-08-1878612Actual
13010100.002023-04-196556Budget
1612445.022023-07-208228Actual
12966211.002023-04-196646Actual
29497679.002024-08-188036Actual
167643939.002023-08-196265Actual
29328126958.002024-08-183774Actual
33251366.722024-11-1874211Actual
35379651.092025-01-177418Actual
690070.002022-11-197673Budget
10986153.002023-02-178467Actual
38145741.622025-03-1974213Actual
4916145.002022-09-198465Actual
2168815301.002024-01-172273Actual
30946107021.262024-09-182178Actual
2780161.002022-07-207426Actual
1577111771.002023-07-202075Actual
98544145.002023-01-177667Actual
48699628.002022-09-195365Actual
1503739190.002023-06-195467Actual
4573750.002022-09-197663Budget
15016592.002023-06-197317Actual
11179129.872023-02-178968Actual
30478264.002024-09-188315Actual
2033925.232023-11-1983211Actual
30862542.002024-09-188418Actual
25733213.002024-05-188363Actual
1538261362.542023-06-1931711Actual
3785151.822025-03-1971311Actual
20816130823.002023-12-203774Actual
2778547.572024-06-1892212Actual
15229126.292023-06-1973111Actual
2915389342.002024-08-185663Actual
2888112168.012024-07-1940711Actual
14821186.002023-06-197616Actual
1558320.002023-07-206973Actual
14723173.002023-06-196815Actual
21494183108.432023-12-20101611Actual
1592647839.002023-07-205666Actual
14129243.512023-05-196728Actual
1726956.082023-08-1973211Actual
34269490.482024-12-199228Actual
15421742.262023-06-1952612Actual
1939649.702023-10-1989511Actual
267552480.252024-05-1852613Actual
106623037.002023-02-176236Actual
3382100.002022-08-196813Budget
4302442895.002022-08-194377Actual
30612249.002024-09-186536Actual
375204876.002025-03-196366Actual
1887474.002023-10-198316Actual
32947273.002024-11-186666Actual
22043151.002024-01-178756Actual
13605360.002023-05-198773Actual
361207068.002025-02-172374Actual
20070104149.002023-11-193176Actual
11640100.002023-03-198365Budget
871427200.002022-12-206067Budget
22046-109.002024-01-179156Actual
3693425284.212025-02-1714712Actual
240061453.002024-03-186156Actual
8989336.002023-01-176513Actual
14714430024.002023-06-194374Actual
17389352.892023-08-1980611Actual
2291271.002024-02-178516Actual
28225471.002024-07-197365Actual
24415346.512024-03-1861511Actual
8538148.002022-12-207456Actual
16101298.062023-07-208918Actual
3822369069.002025-04-196013Actual
327465909.002024-11-186265Actual
2634658350.652024-05-186068Actual
246187909.422024-03-1840712Actual
928124092.002022-05-192977Actual
320736693.632024-10-182378Actual
56121390055.142022-09-194378Actual
35549129.482025-01-1767311Actual
2049912.462023-11-1966112Actual
1176410.002023-03-198226Budget
9052108.002023-01-176763Actual
23792182382.002024-03-182974Actual
8077741.002022-12-208114Actual
1839048.632023-09-1987511Actual
2317727923.002024-02-173877Actual
11568650.002023-03-197715Budget
31181130.552024-09-1881212Actual
24724323.002024-04-187473Actual
2190966310.002024-01-173775Actual
291034332.912024-07-1920713Actual
2587720348.002024-05-182074Actual
365145.002022-08-198264Actual
277171861.432024-06-1823711Actual
3578439413.202025-01-1713712Actual
16641195.002023-08-196714Actual
2055817.782023-11-1968612Actual
3207432242.592024-10-182478Actual
24848673.002024-04-188015Actual
32602365.002024-11-187773Actual
319061384.002024-10-185467Actual
3485728008.002025-01-173473Actual
1687184.002023-08-199026Actual
2569784.002024-05-188213Actual
33210-66408.992024-11-184378Actual
5224350.002022-09-197266Actual
12043550.002023-03-198117Budget
274271269.292024-06-188118Actual
398016000.002022-08-196046Budget
20147288096.002023-11-19477Actual
5559380.002022-09-197768Budget
244746.002024-03-1896611Actual
2085485031.002023-12-205665Actual
9475380.002023-01-178116Budget
1726487.992023-08-1966211Actual
1629111.002022-06-198316Actual
541717715.002022-09-193377Actual
13626213.002023-05-197814Actual
10902200.002023-02-176817Budget
22531400.772024-01-1762612Actual
5403101504.002022-09-191377Actual
280468835.002024-07-192373Actual
11639189.002023-03-198365Actual
122390.002022-06-198363Budget
24893334.002024-04-189265Actual
225173.952024-01-1785112Actual
16131-156.492023-07-209128Actual
3668466.722025-02-1783211Actual
26869775.002024-06-188163Actual
5551550.002022-09-197268Budget
1897211.002023-10-197156Actual
393771255.502025-05-188573Actual
2307039785.002024-02-171976Actual
1441140292.002022-06-192974Actual
24900697138.002024-04-18675Actual
12537616.002023-04-196514Actual
12512133.002023-04-198173Actual
34387-55.622024-12-1991211Actual
9848531.002023-01-177267Actual
3726917118.002025-03-192274Actual
38140267.922025-03-1967213Actual
592110976.002022-10-191874Actual
22840203.002024-02-176865Actual
2203434.422022-06-198168Actual
1522660.332023-06-1968111Actual
22373682.972022-06-192378Actual
242631.002022-07-208473Actual
245948888.162024-03-184712Actual
16773332.002023-08-197365Actual
324093429.392024-10-1861213Actual
967650.002022-05-197718Budget
6420380.002022-10-196617Budget
29931199.702024-08-1876411Actual
1149286.002022-06-197313Actual
21414211.402023-12-2074411Actual
11836200.002023-03-196546Budget
3732769.002025-03-196965Actual
53491411.002022-09-196267Actual
40349.002022-05-197165Actual
15357131.612023-06-1989611Actual
34914393.002025-01-178914Actual
3552424.162025-01-1769211Actual
10124144.002023-02-177813Actual
33110425.332024-11-188318Actual
122780.002022-06-198563Budget
5560492.002022-09-197768Actual
69550.002022-05-198356Budget
19105259.002023-10-198367Actual
306955362.002024-09-186366Actual
1457918549.002023-06-192073Actual
3445469.912024-12-1973511Actual
1661636.002023-08-197173Actual
23651302.002024-03-189263Actual
3270137210.002024-11-183374Actual
38690261.002025-04-198966Actual
35154520.002025-01-178736Actual
24971454.002022-07-206264Actual
3518611689.002025-01-176056Actual
28358328.002024-07-196546Actual
20251614.732023-11-198168Actual
37481234.002025-03-198946Actual
23824143.002024-03-188515Actual
2788795.992024-06-1871213Actual
30709259.002024-09-188166Actual
14783680659.002023-06-19675Actual
2095749.582022-06-198118Actual
131473987.002023-04-196117Actual
2073756.002023-12-206914Actual
858937.002022-12-206966Actual
2102766.002023-12-206756Actual
489232.002022-09-196965Actual
30354417.002024-09-188073Actual
33547190.732024-11-1878213Actual
441512848.292022-08-196368Actual
3376270.002022-08-196513Actual
19746468.002023-11-197764Actual
5657280.002022-10-199013Actual
2597014817.002024-05-181875Actual
1088247535.002023-02-173576Actual
35153105.002025-01-178536Actual
11493650.002023-03-198064Budget
23354-84.352024-02-1791211Actual
30130236531.832024-08-1846712Actual
3797678893.722025-03-1931711Actual
3417563.002024-12-198267Actual
251084422.002024-04-182376Actual
2589242546.002024-05-184074Actual
334502647.622024-11-1863612Actual
349131620.002025-01-178714Actual
2249359875.282024-01-1739711Actual
3488475.002025-01-178573Actual
323567143.452024-10-188712Actual
9160100.002023-01-178773Budget
8091436.002022-12-209214Actual
2940714817.002024-08-181875Actual
15555162442.002023-07-201573Actual
13815116.002023-05-197816Actual
1300511800.002023-04-196056Budget
2355311.402024-02-1784612Actual
34404129.482024-12-1978311Actual
2483514.002022-07-209214Actual
8144100.002022-12-208564Budget
99091294677.002023-01-174677Actual
4649100.002022-09-197473Budget
3519584.002025-01-177356Actual
11946100.002023-03-196866Budget
759132640.002022-11-196067Actual
6963180.002022-11-198414Actual
2563528502.352024-04-1821712Actual
20225219.272023-11-199028Actual
2341540.122024-02-1765511Actual
743875.002022-11-199056Actual
3307834497.002024-11-182477Actual
2940316189.002024-08-18875Actual
18659132.002023-10-198173Actual
3033235710.002024-09-183473Actual
298922.002024-08-1896211Actual
2358429680.042024-02-1735712Actual
327231157.002024-11-187715Actual
20620478.002023-12-207413Actual
7063387474.002022-11-194374Actual
4382280.002022-08-198128Budget
3782226.292025-03-1968211Actual
31480398.002024-10-188073Actual
2234124.162024-01-1782111Actual
1709239785.002023-08-191977Actual
381078254.102025-03-19100712Actual
806360.002022-12-207114Actual
1812723102.002023-09-192477Actual
32156347.572024-10-1877311Actual
16056199230.002023-07-201377Actual
1276550.002023-04-198265Budget
118614300.002022-06-196063Budget
1887351.002022-06-198766Actual
29964383.742024-08-1874611Actual
225232.002024-01-1796112Actual
23208431.392024-02-179418Actual
20452135.872023-11-1981611Actual
1257839112.002023-04-191224Actual
3005155.022024-08-1876212Actual
14690492872.002023-06-19674Actual
552420900.002022-09-195368Budget
3735200.002022-08-198515Budget
70683000.002022-11-196115Budget
35243451.002025-01-179266Actual
3688167.782025-02-1781212Actual
35435255.632025-01-176768Actual
25692728.002024-05-187613Actual
359391488.002025-02-178013Actual
35231428.002025-01-177766Actual
18830678620.002023-10-19675Actual
20207613.212023-11-196628Actual
14802164688.002023-06-193575Actual
14383888.002022-06-192374Actual
37331338.002025-03-197465Actual
32202107.142024-10-1866511Actual
3102631.612024-09-1869311Actual
2329159.002022-07-207263Actual
234702119.952024-02-1794611Actual
2117271000.002023-12-209967Actual
28839479.492024-07-1977611Actual
37477102.002025-03-198346Actual
346325267.882024-12-198712Actual
296291345.002024-08-186617Actual
39371300.002022-08-196236Budget
1904728844.002023-10-193876Actual
1658956836.002023-08-191973Actual
29161326.002024-08-186763Actual
3557796.512025-01-1768411Actual
3063415.002024-09-189636Actual
3397550.002022-08-198013Budget
14732542.002023-06-198115Actual
8836955.642022-12-208718Actual
1307100.002022-06-198773Budget
5445400.002022-09-197318Budget
157738564.002022-06-192175Actual
10509650.002023-02-178065Budget
3693344178.182025-02-1713712Actual
323651861.432024-10-1823712Actual
1133643720.002023-03-191973Actual
7091200.002022-11-197815Budget
2185911729.002024-01-176365Actual
18623133560.002023-10-191573Actual
8143200.002022-12-208464Budget
7106630.002022-11-198715Actual
27920994.252024-06-1872613Actual
32182190.122024-10-1876411Actual
3561615.652025-01-1784511Actual
202961700.792023-11-1962111Actual
33879547.002024-12-197365Actual
27624350.772024-06-1874411Actual
8875385.942022-12-208128Actual
33103628.372024-11-187418Actual
20248892.012023-11-197768Actual
10437240.002023-02-176815Actual
1517310266.422023-06-197668Actual
16539-382.002023-08-199113Actual
17262627.372023-08-1962211Actual
131936800.002023-04-195267Budget
841047.002022-12-208426Actual
305668.002022-07-206917Actual
3007358.002022-07-209266Actual
26230851.002024-05-186667Actual
36183846.002025-02-177765Actual
3704712841.842025-02-177713Actual
1397315160.002023-05-19776Actual
960300.002022-05-197318Budget
3307213.212022-07-207368Actual
277697.142024-06-1871212Actual
7937200.002022-12-207263Budget
3084328253.002024-09-1810077Actual
23635461.002024-03-187263Actual
412590.002022-08-198566Budget
2051529.482023-11-1987112Actual
1320824456.002023-04-196367Actual
134823310.502023-05-188576Actual
1925793440.702023-10-193478Actual
19008323.002023-10-197766Actual
7146267.002022-11-197465Actual
7906196.002022-12-209413Actual
21708131.002024-01-176673Actual
16845-279.002023-08-199116Actual
14445265.662023-05-1953612Actual
10694124.002023-02-178436Actual
1137130.002023-03-197173Budget
3843530094.002025-04-1910074Actual
16278-73.712023-07-2091311Actual
34111220962.002024-12-192976Actual
728285.002022-05-196666Actual
10325990.002023-02-178714Actual
26393259937.742024-05-182978Actual
23114392.002024-02-179217Actual
10304200.002023-02-177414Budget
175944582.002023-09-197663Actual
3264720742.002024-11-185364Actual
4047100.002022-08-197656Budget
38961259.272025-04-1990111Actual
562946.002022-10-196913Actual
24888118.002024-04-188565Actual
13420100.002023-04-197868Budget
2595912.002024-05-189665Actual
25249407.152024-04-186628Actual
1392265.002023-05-197856Actual
11802170.002023-03-197436Actual
1478650.002022-06-197715Budget
192194386.002022-06-193976Actual
14895103.002023-06-196646Actual
606536940.002022-10-192175Actual
1697073.002023-08-197266Actual
30313328799.002024-09-18473Actual
2816416779.002024-07-192274Actual
3128531635.172024-09-1860213Actual
3553570.972025-01-1784211Actual
26084105.002024-05-187446Actual
31776228.002024-10-188146Actual
28914401.832024-07-1961212Actual
36804212.472025-02-1792611Actual
2451520.972024-03-1873112Actual
11361800.002022-06-196213Budget
157526232.002022-06-191975Actual
31558542828.002024-10-1810164Actual
190480142.002022-06-191576Actual
2618266.002022-07-209015Actual
26764541.612024-05-1865613Actual
2614029.002024-05-187166Actual
369719157.002022-08-1910074Actual
22678533632.002024-02-174373Actual
29737384.422024-08-188518Actual
23921-285.002024-03-189116Actual
340661853.002024-12-196166Actual
3692735000.002025-02-1799612Actual
3139100.002022-07-208467Budget
2886516743.622024-07-1919711Actual
382737357.002022-08-193575Actual
26501105.022024-05-1876411Actual
3249665722.922024-10-1846713Actual
274530.002022-07-208216Budget
12446128.002023-04-198963Actual
34706227.572024-12-1990213Actual
350635248.002025-01-172375Actual
7275142.002022-11-197626Actual
359007992.632025-01-178713Actual
2030128.422023-11-1969111Actual
1360379.002023-05-198473Actual
4260200.002022-08-198367Budget
3113411559.492024-09-1840711Actual
37781177233.172025-03-193778Actual
527721794.002022-09-193276Actual
932480.002023-01-177115Budget
1177140.002023-03-198526Budget
533630000.002022-09-195267Budget
37623325.002025-03-197867Actual
1469370973.002023-06-191374Actual
2164067704.002024-01-171223Actual
15702243.002023-07-206715Actual
3619943000.002025-02-179965Actual
9808192.002023-01-178417Actual
187013314.002023-10-195364Actual
66051100.002022-10-196228Budget
31336127.572024-09-1885613Actual
8363100.002022-12-208416Budget
7731100.002022-11-196728Budget
24659540.002024-04-186563Actual
758137148.002022-11-191227Actual
19633182.002023-11-198463Actual
2157648.632023-12-2087612Actual
36189174.002025-02-178465Actual
275166693.632024-06-182378Actual
35581296.512025-01-1774411Actual
35274-79533.002025-01-174676Actual
23187670.792024-02-176618Actual
28402151.002024-07-198956Actual
25814636.002024-05-187614Actual
11516572835.002023-03-19474Actual
24148810.002024-03-188767Actual
3165043000.002024-10-189965Actual
1974154.002023-11-197164Actual
3422491.992024-12-196918Actual
1908932955.002023-10-196367Actual
3099840.122024-09-1868211Actual
20103218.002023-11-198917Actual
568770.002022-10-196863Budget
3893538989.692025-04-194078Actual
201781107.162023-11-196518Actual
23010154.002024-02-177456Actual
1199069393.002023-03-191376Actual
363371919.002025-02-176156Actual
13598115.002023-05-197873Actual
32637395.002024-11-188514Actual
2165300.002022-06-195468Budget
6122410.002022-10-198716Actual
36294165.002025-02-177436Actual
27312214938.002024-06-183776Actual
11561400.002023-03-197315Budget
387284115.002025-04-196217Actual
35024549.002025-01-176665Actual
5433550.002022-09-196518Budget
2199196.542022-06-197868Actual
242405.002024-03-189628Actual
232761081980.332024-02-17678Actual
28689217.782024-07-1967111Actual
38580276.002025-04-199226Actual
5471622.302022-09-199218Actual
1988521700.002023-11-196016Actual
1841386.932023-09-1973611Actual
1945460805.082023-10-1931711Actual
1882510.002023-10-199665Actual
2924100.002022-07-207456Budget
3345677.362024-11-1871612Actual
754882.002022-11-196917Actual
11065200.002023-02-178418Budget
2153612.462023-12-2078112Actual
35184360.002025-01-179246Actual
90421300.002023-01-176163Budget
15627-286.002023-07-209114Actual
38601155.002025-04-198336Actual
12695769.002023-04-197715Actual
21684810.262022-06-195768Actual
286862541.232024-07-1962111Actual
711325181.002022-11-191225Actual
379891591.212025-03-1961112Actual
31163132.682024-09-1894112Actual
3761793.002025-03-197167Actual
310753963.602024-09-1854611Actual
22555301.832024-01-1792612Actual
372081275.002025-03-198114Actual
37691-462.552025-03-199118Actual
3734713.002025-03-199665Actual
370103717.112025-02-1752613Actual
2507297.002024-04-186866Actual
20404588.002023-11-1961511Actual
1766134.002023-09-198973Actual
480650439.002022-09-193174Actual
384658990.002025-04-195365Actual
1138490.002022-06-196513Actual
23982138.002024-03-186546Actual
219650.002022-05-198114Actual
38851479.882025-04-196628Actual
1171730.002023-03-198216Budget
12114110.002023-03-198567Actual
22756150.002024-02-177864Actual
2710114817.002024-06-181875Actual
46813561.002022-09-196214Actual
1862556836.002023-10-191973Actual
1029107.142022-05-198528Actual
27079585.002024-06-188165Actual
2534275.232024-04-1867111Actual
365926567.872025-02-177668Actual
28082105.002024-07-198973Actual
5848116.002022-10-199414Actual
3802758.212025-03-1976212Actual
13359100.002023-04-197828Budget
571370.002022-10-198463Budget
454496000.002022-09-195663Budget
348662219.002025-01-176173Actual
3343942.252024-11-1892212Actual
10450214.002023-02-177815Actual
36651784.822025-02-1777111Actual
33244293.322024-11-1865211Actual
19109228.002023-10-198967Actual
18904151.002023-10-198726Actual
3082672339.002024-09-182177Actual
2046757912.482023-11-194711Actual
4007380.002022-08-198046Budget
3117185.872024-09-1867212Actual
2328213513.452024-02-171878Actual
1582220.002023-07-206726Actual
1223680.002023-03-198328Budget
18340131.612023-09-1992311Actual
2314173.002024-02-178267Actual
3657442491.272025-02-175268Actual
39295103.012025-04-1971213Actual
415178.002022-05-197865Actual
24252173.812024-03-186868Actual
279376.002024-06-1896613Actual
3311914.002024-11-189618Actual
21419146.512023-12-2081411Actual
6688100.002022-10-197868Budget
289728434.962024-07-1994612Actual
313709631.262024-09-1840713Actual
14609169.002023-06-197773Actual
28377306.002024-07-199046Actual
3024031901.852024-08-1835713Actual
38244424.002025-04-198913Actual
3147198.002024-10-186773Actual
16915267.002023-08-197746Actual
36062433.002025-02-178414Actual
10112200.002023-02-176813Budget
31550202.002024-10-188964Actual
1232087304.222023-03-191478Actual
36590510.182025-02-177368Actual
2016932833.002023-11-193877Actual
2923377.002024-08-188573Actual
21637537.002024-01-179213Actual
2279224489.002024-02-173474Actual
27811211.402024-06-1883612Actual
13297200.002023-04-196818Budget
10524184.002023-02-179065Actual
21657323.002024-01-177463Actual
174525.012023-08-1985112Actual
17882662.002023-09-196226Actual
2068575289.002023-12-202173Actual
28114471.002024-07-199414Actual
3887960776.462025-04-196068Actual
334810395.212022-07-201878Actual
705943165.002022-11-193774Actual
2840423.002022-07-208136Actual
2344219274.522024-02-1756611Actual
838917.002022-12-206926Actual
8602500.002022-05-196167Budget
36191891.002025-02-178765Actual
2324616039.262024-02-176368Actual
2307524914.002024-02-172476Actual
387233705947.002025-04-194376Actual
4190650.002022-08-197717Budget
2498922.002024-04-186936Actual
376411007057.002025-03-19677Actual
5357200.002022-09-196767Budget
164572799.752023-07-2060612Actual
8445312.002022-12-207636Actual
20035165.002023-11-197466Actual
15537162.002023-07-208463Actual
430636400.002022-08-196018Budget
158336.002023-07-208226Actual
10054164.722023-01-178368Actual
2080921055.002023-12-202874Actual
2144811.402023-12-2083511Actual
7242100.002022-11-198516Budget
7236900.002022-05-196366Budget
553800.002022-05-195763Budget
369582597.792025-02-1761113Actual
20046159.002023-11-198966Actual
2804839577.002024-07-192873Actual
17244230.552023-08-1977111Actual
18059342.002023-09-197417Actual
24335501.832024-03-1862211Actual
9977305.632023-01-177328Actual
252784602.682024-04-186168Actual
3735947217.002025-03-191975Actual
18555976.002023-10-196513Actual
13868202.002023-05-197636Actual
7532281632.002022-11-194676Actual
388893226.902025-04-197268Actual
297794731.472024-08-186168Actual
2862358864.302024-07-195768Actual
3530420542.002025-01-175267Actual
32921141.002024-11-187456Actual
27337272.002024-06-188417Actual
16522300.002023-08-196813Actual
336257880.002024-12-196213Actual
2720215.002024-06-189636Actual
31387428.002024-10-187813Actual
3637389.002025-02-176766Actual
1199141074.002023-03-191476Actual
30467265.002024-09-186815Actual
1214423128.002023-03-193277Actual
566272217.002022-10-191223Actual
7950280.002022-12-208163Budget
1218750.002023-03-198218Budget
22018150.002024-01-178946Actual
29009345.122024-07-1966113Actual
266878421.132024-05-1828712Actual
21963113.002024-01-178726Actual
832119220.002022-12-203875Actual
538039.002022-09-198267Actual
27760107246.372024-06-1812212Actual
3100559.272024-09-1878211Actual
376371866.002025-03-199767Actual
21833365.002024-01-177315Actual
20211107.142023-11-197128Actual
2470442540.002024-04-183273Actual
5390178.002022-09-199067Actual
1435489.062023-05-1989611Actual
31771135.002024-10-187446Actual
14902116.002023-06-197646Actual
2131292.002022-06-197328Actual
278378865.822024-06-1824712Actual
1762017836.002023-09-191873Actual
1953932.672023-10-1981612Actual
477280.002022-05-196516Budget
2368970.002024-03-186773Actual
29905422.042024-08-1877311Actual
1075163.212022-05-197868Actual
178464.002022-06-199446Actual
4194850.002022-08-198017Budget
36414166450.002025-02-173176Actual
31419236.002024-10-187463Actual
23861186.002024-03-188965Actual
19723-291.002023-11-199114Actual
5501201.082022-09-197828Actual
1637510419.042023-07-207711Actual
9699177.002023-01-176666Actual
2073055506.002023-12-206014Actual
18224178.362023-09-198968Actual
235819578.602024-02-1732712Actual
18570380.002023-10-198413Actual
29450374.002024-08-189016Actual
866469.002022-05-196567Actual
9020100.002023-01-178513Budget
1026810.002023-02-178273Budget
2074380.002022-06-196618Budget
2409027176.002024-03-184076Actual
12692191.002023-04-197415Actual
2845729350.002024-07-192876Actual
39095166.722025-04-1978611Actual
18165-292.852023-09-199118Actual
22689150.002024-02-177373Actual
2841221039.002024-07-196066Actual
39031381.622025-04-1974411Actual
260366.002024-05-188226Actual
16270103.952023-07-2081311Actual
324794504.842024-10-1820713Actual
3349532805.632024-11-1831712Actual
1733203.002022-06-198936Actual
3408578.002024-12-198466Actual
34854114312.002025-01-173173Actual
2449942101.542024-03-1837711Actual
1929724.162023-10-1965211Actual
40763343.002022-08-195366Actual
1814955.632023-09-196918Actual
3208932673.712024-10-1860111Actual
3407106.002022-08-198513Actual
37095792.002025-03-199013Actual
15244270.982023-06-1992111Actual
13797350000.002023-05-194275Actual
2480251.002022-07-208914Actual
2615253.002024-05-188566Actual
2824213.002024-07-199665Actual
3910287.002022-08-198026Actual
28677211147.442024-07-193778Actual
1538151141.072023-06-1929711Actual
26059198.002024-05-187636Actual
32098302.892024-10-1873111Actual
864726990.002022-12-203476Actual
32407149979.492024-10-1812213Actual
35332248.002025-01-178967Actual
2438291.192024-03-1890311Actual
455991.002022-09-196763Actual
3050272.002024-09-186965Actual
28428484.002024-07-198066Actual
1409687254.222023-05-196018Actual
1136830.002023-03-196873Budget
2942237510.002024-08-183875Actual
29295184.002024-08-188464Actual
34696581.962024-12-1977213Actual
765330604.002022-11-191977Actual
21793204.002024-01-179764Actual
826263.002022-12-207165Actual
1906976.002023-10-198217Actual
24456242.252024-03-1872611Actual
2806118975.002024-07-196073Actual
1559449.002023-07-208473Actual
371281013.002025-03-198763Actual
1118634500.002023-02-179968Actual
35823229.332025-01-1781113Actual
32883569.002024-11-189236Actual
3484678696.002025-01-171973Actual
30770287.002024-09-188517Actual
2083188.002023-12-207115Actual
1830117.002022-06-199256Actual
25618117.782024-04-1890612Actual
3015930989.552024-08-1860213Actual
37130526.002025-03-199063Actual
738201.002022-05-197366Actual
17787146871.002023-09-191225Actual
22071251.002024-01-178166Actual
181100.002022-05-198773Budget
17919260.002023-09-197636Actual
332490.002022-07-208368Budget
34447543.322024-12-1962511Actual
5050-86.002022-09-199126Actual
1763137748.002023-09-193373Actual
2349412912.702024-02-1734711Actual
760880.002022-11-197167Budget
3767152.002022-08-196865Actual
29056401.262024-07-1992213Actual
64722700.002022-10-196167Budget
313554115.362024-09-1820713Actual
554825.322022-09-196968Actual
27425537.452024-06-187818Actual
92272400.002023-01-176164Budget
145261260.002023-06-198713Actual
1521919296.902023-06-1910078Actual
9565480.002023-01-177736Budget
300138120.002022-05-19474Actual
364921004210.002025-02-17677Actual
32765226.002024-11-188565Actual
29438134.002024-08-187416Actual
6447200.002022-10-198417Budget
35198197.002025-01-177756Actual
10086145846.222023-01-172978Actual
3817369.672025-03-1971613Actual
35961741.002025-02-176563Actual
2670920.552024-05-1869113Actual
1379540.002022-06-196564Actual
6597442.002022-10-199218Actual
893629.872022-12-208268Actual
279046.002024-06-1896213Actual
1708642893.002023-08-19777Actual
16366-84.352023-07-2091611Actual
17879102841.002023-09-191226Actual
13075100.002023-04-196866Budget
15124667.762023-06-199218Actual
19687265.002023-11-198173Actual
67461900.002022-11-196213Budget
628750.002022-10-196856Budget
23325164.592024-02-1790111Actual
1666821632.002023-08-195764Actual
3043881373.002024-09-181474Actual
1560098.002023-07-209273Actual
957340.002023-01-178236Budget
11632200.002023-03-197865Budget
941913543.002023-01-17775Actual
29069155.642024-07-1967613Actual
2037370.972023-11-1992311Actual
38812191238.002025-04-193777Actual
19797322.002023-11-196715Actual
391087.002025-04-1996611Actual
44610425.002022-05-191475Actual
179913030.002023-09-196166Actual
2496539.002024-04-187626Actual
316914324.002022-07-202877Actual
1091104.112022-05-198968Actual
354540.002022-08-198473Budget
339301793.002024-12-196216Actual
81082329.002022-12-206264Actual
26340340.482024-05-189428Actual
3784068.852025-03-1992211Actual
389372748488.732025-04-194678Actual
29815160038.912024-08-181478Actual
51061500.002022-09-196146Budget
3616215.002025-02-179615Actual
8374118654.002022-12-201226Actual
3451370320.152024-12-1913711Actual
16005218.002023-07-208417Actual
1648635000.002023-07-2099612Actual
344457558.352024-12-1960511Actual
26969137132.002024-06-185664Actual
1265720708.002023-04-192474Actual
23230122.302024-02-178528Actual
160011197.002023-07-208017Actual
9718114.002023-01-177866Actual
3462413208.452024-12-1994612Actual
1093-126.192022-05-199168Actual
75823095.002022-11-195267Actual
32636448.002024-11-188414Actual
1502384.002023-06-198217Actual
30881355.632024-09-187328Actual
1313774503.002023-04-193776Actual
2185011.002024-01-179615Actual
2958429.002024-08-188266Actual
18986133.002023-10-199056Actual
269871108.002024-06-188064Actual
33891259.002024-12-198965Actual
23260458.672024-02-178168Actual
425740.002022-08-198267Budget
1956549.002022-06-198117Actual
1383240.002022-06-196764Actual
207628086.002023-12-205764Actual
39338190.732025-04-1984613Actual
2231023531.822024-01-172478Actual
26512151.832024-05-1890411Actual
87100.002022-05-197863Budget
3033453.002022-05-19874Actual
2957.002022-05-199664Actual
33860464.002024-12-199215Actual
21745233.002024-01-177814Actual
2037613232.922023-11-1960411Actual
826180.002022-12-207165Budget
36172600.002022-08-196164Budget
85781100.002022-12-206266Budget
2837378.002024-07-198446Actual
30983117.782024-09-1885111Actual
1672331561.002023-08-193874Actual
117862300.002023-03-196236Budget
259290.002022-07-207115Budget
1382187.002023-05-198516Actual
35599503.962025-01-1761511Actual
272611639.002024-06-186166Actual
10486616.002023-02-176565Actual
133952102.642023-04-196268Actual
310481614.622024-09-1862411Actual
26071-469.002024-05-189136Actual
26726127.572024-05-1892113Actual
1078.002022-05-199663Actual
28489404.002024-07-198417Actual
2977422062.102024-08-185368Actual
19684396.002023-11-197773Actual
5440246.542022-09-196818Actual
1140450900.002023-03-196014Budget
42292517.002022-08-196367Actual
31597466.002024-10-187415Actual
130631971.002023-04-196166Actual
3949220.002022-08-197336Budget
45817346.002022-05-193275Actual
20990454.002023-12-208736Actual
9514102.002023-01-177626Actual
33967126.002024-12-197726Actual
798-252025.702022-05-194376Actual
8433280.002022-12-206636Budget
1545614423.372023-06-194712Actual
25204169992.002024-04-182977Actual
382584372.002025-04-196263Actual
34360502.902024-12-1992111Actual
11945123.002023-03-196866Actual
610259.002022-05-199036Actual
22258243.512024-01-179228Actual
6594216.242022-10-198918Actual
3006123.102024-08-1889212Actual
8626449600.002022-12-2010166Budget
10457200.002023-02-178315Budget
11904207.002023-03-198056Actual
539363595.002022-09-199467Actual
9607220.002023-01-177346Budget
25935680.002024-05-186565Actual
26823628.002024-06-186613Actual
213950.002022-05-197714Budget
14544341.002023-06-196763Actual
10049473.822023-01-178168Actual
368919314.002022-08-193474Actual
19842500.002022-06-196167Budget
1327330.002022-06-196814Actual
4395234.422022-08-199028Actual
6780480.002022-11-198713Budget
34283191.992024-12-196868Actual
2172143.002024-01-178373Actual
22150520.002024-01-176567Actual
22703-90.002024-02-179173Actual
1624917.782023-07-2089211Actual
887890.002022-12-208328Budget
215725.012023-12-2082612Actual
4439480.002022-08-198068Budget
33938158.002024-12-197416Actual
1490957.002023-06-198446Actual
2596784422.002024-05-181375Actual
828050.002022-12-208265Budget
187984372.002023-10-196165Actual
2724840.002024-06-188556Actual
2261415.002024-02-179613Actual
3456459447.612024-12-1912212Actual
3568030100.262025-01-1734711Actual
18169328376.902023-09-191228Actual
245378.212024-03-1866212Actual
28907157.152024-07-1990112Actual
900100.002022-05-198567Budget
12335137759.712023-03-193578Actual
204312619.962023-11-1953611Actual
22270287.452024-01-176668Actual
19080208719.002023-10-191227Actual
1484522.002023-06-197126Actual
2053312.462023-11-1976212Actual
4982430.002022-09-197716Actual
33524134.592024-11-1883113Actual
2945462969.002024-08-181226Actual
16772903.002023-08-197265Actual
391764.002022-08-198326Actual
181621228.382023-09-198718Actual

Generated 2025-06-18 04:04:27.893 UTC