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34082 items

NOTE: Only 1000 elements of total 34082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-198316Budget
37457-307.002025-03-199136Actual
333233090.182024-11-1853611Actual
37613600.002025-03-196667Actual
3682310009.462025-02-1724711Actual
18737437061.002023-10-19674Actual
36133210481.002025-02-174374Actual
378696.002025-03-1996311Actual
334933121.402022-07-201978Actual
3846953820.002025-04-196065Actual
7880100.002022-12-207413Budget
39316206994.582025-04-1956613Actual
3162055973.002024-10-186065Actual
6949550.002022-11-197614Budget
243863.002024-03-1896311Actual
1866241.002023-10-198473Actual
36577157620.682025-02-175668Actual
3744152.002025-03-196936Actual
2920643767.002024-08-183473Actual
24423414.002022-07-206114Actual
2924281144.002024-08-186014Actual
26422453.962024-05-1880111Actual
32719131.002024-11-187115Actual
2287410058.002024-02-172075Actual
1694739.002023-08-198456Actual
29581127.002024-08-187866Actual
2627436827.002024-05-183277Actual
19632220.002023-11-198363Actual
393193875.012025-04-1961613Actual
33721105.002024-12-196873Actual
2008970.002023-11-196917Actual
1764654.002023-09-196873Actual
5543200.002022-09-196668Budget
1131560.002023-03-198563Budget
16581573087.002023-08-19473Actual
38931194424.402025-04-193578Actual
10384540.002023-02-178764Actual
28633138.962024-07-197168Actual
31208708.222024-09-1872612Actual
30471356.002024-09-187415Actual
164006142.362023-07-20100711Actual
70371.002022-05-198956Actual
3682570813.782025-02-1729711Actual
1139754.002023-03-199073Actual
4999410.002022-09-198716Actual
33589-246.112024-11-1891613Actual
31455100329.002024-10-183173Actual
1398519810.002023-05-192876Actual
18380192.252023-09-1974511Actual
123745000.002022-06-199963Actual
127833.002022-06-196773Actual
2270173.002024-02-178973Actual
21678487892.002024-01-17673Actual
14315101.822023-05-1981411Actual
4018351.002022-08-198746Actual
14639931.002023-06-198014Actual
145826318.002023-06-192373Actual
595602.002022-05-198036Actual
195321.002023-10-1972612Actual
17084404780.002023-08-19477Actual
25860370.002024-05-189064Actual
1343927321.292023-04-199468Actual
6778100.002022-11-198513Budget
2739316941.002024-06-182077Actual
3492214547.002025-01-175364Actual
296391767.002024-08-188017Actual
637191.002022-05-197646Actual
301572.002024-08-1896113Actual
10070610295.792023-01-1710168Actual
39333259.152025-04-1978613Actual
1241846.002023-04-197163Actual
964380.002022-05-197618Budget
285055882.002024-07-196167Actual
7404100.002022-11-196656Budget
440012848.292022-08-195268Actual
2480584573.002024-04-1810164Actual
3750462.002025-03-198456Actual
3117264.592024-09-1868212Actual
16525585.002023-08-197313Actual
3055200.002022-07-206817Budget
19432227.362023-10-1992611Actual
22136-222.002024-01-179117Actual
191117074.002022-06-192476Actual
10139480.002023-02-178713Budget
127351823.002023-04-196265Actual
25595216.722024-04-1861612Actual
5810650.002022-10-196514Budget
9458152.002023-01-176816Actual
1850018.842023-09-1968612Actual
1937252.002022-06-196717Actual
458474.002022-09-198363Actual
2936849514.002024-08-186065Actual
346437504.092024-12-1928712Actual
12776162.002023-04-199065Actual
326232.902022-07-208228Actual
29556.002022-07-205466Actual
242820.002022-07-208573Budget
17926112.002023-09-198436Actual
467849000.002022-09-196014Budget
14762240.002023-06-197465Actual
23095350.002024-02-176717Actual
21001101.002023-12-206746Actual
23614417.002024-03-189013Actual
570397.002022-10-197863Actual
7168203.002022-11-199065Actual
29870103.952024-08-1866211Actual
527089984.002022-09-192176Actual
22773396809.002024-02-17474Actual
99132800.002023-01-176118Budget
741013.002022-11-196956Actual
25037116.002024-04-186556Actual
129611391.002023-04-196246Actual
31978910.192024-10-187318Actual
639717945.002022-10-192476Actual
1935766.722023-10-1973411Actual
1357029150.002023-05-192873Actual
2137713232.922023-12-2060311Actual
2866715890.772024-07-192278Actual
195651344.402023-10-1923712Actual
7964-186.002022-12-209163Actual
32326389.062024-10-1866612Actual
17904135.002023-09-199226Actual
1300415997.002023-04-196056Actual
26477223.102024-05-1880311Actual
1762219441.002023-09-192073Actual
32181212.472024-10-1874411Actual
2407511486.002024-03-182076Actual
1861920930.002023-10-19773Actual
13987116010.002023-05-193176Actual
144246269.002022-06-193174Actual
322242.002024-10-1896511Actual
182112789.012023-09-197268Actual
1528129.482023-06-1968311Actual
1758179.002022-06-197446Actual
37707643.522025-03-197628Actual
5324142.002022-09-198417Actual
26714301.262024-05-1877113Actual
19548175.232023-10-1992612Actual
1612220.002022-06-197316Budget
32121142.252024-10-1866211Actual
104708.002023-02-179615Actual
1258938272.002023-04-196064Actual
1016100.002022-05-197828Budget
3657542491.272025-02-175368Actual
5092100.002022-09-198436Budget
28272493773.002024-07-194675Actual
2570720.002024-05-189613Actual
39282159.152025-04-1990113Actual
2322100.002022-07-206763Budget
178808062.002023-09-196026Actual
111333466.302023-02-175768Actual
14285203.952023-05-1977311Actual
1312144827.002023-04-191476Actual
347544418.882024-12-1920713Actual
1198814380.002023-03-19776Actual
3338113172.282024-11-1838711Actual
26333198.052024-05-188428Actual
25324187727.312024-04-182978Actual
16267134.802023-07-2077311Actual
28375347.002024-07-198746Actual
195106.082023-10-1983212Actual
11825-216.002023-03-199136Actual
1726710.332023-08-1969211Actual
16953184.002023-08-199256Actual
473416800.002022-09-195764Budget
54541532.932022-09-198018Actual
258651052.002024-05-189764Actual
2036718.842023-11-1984311Actual
26428375.232024-05-1887111Actual
1361038.002023-05-199473Actual
24892-201.002024-04-189165Actual
1934351.822023-10-1990311Actual
4862380.002022-09-199215Actual
2193376.002024-01-178316Actual
17188819.282023-08-198068Actual
29589213.002024-08-188966Actual
7024100.002022-11-198564Budget
34168514.002024-12-197367Actual
21380119.912023-12-2065311Actual
628750.002022-10-196856Budget
2820713.002024-07-199615Actual
155271874.002023-07-207263Actual
969325.332022-05-197818Actual
38055196.512025-03-1968612Actual
1986610165.002023-11-192075Actual
9614100.002023-01-177846Budget
3463716743.622024-12-1919712Actual
29784372.302024-08-186768Actual
2780156.082024-06-1871612Actual
2402264.002024-03-188356Actual
393151374.962025-04-1954613Actual
1385100.002022-06-196864Budget
26460196.512024-05-1892211Actual
55521393.532022-09-197268Actual
2862726160.662024-07-196368Actual
26823628.002024-06-186613Actual
13650443.002023-05-196664Actual
2871758.212024-07-1967211Actual
2279151.002022-07-207813Actual
3766365721.002025-03-193977Actual
378750.002022-08-198265Budget
1918295.022023-10-197128Actual
44515064.002022-05-191375Actual
26740399.502024-05-1876213Actual
9462274.002023-01-177316Actual
1415170713.002023-05-195268Actual
37594304.002025-03-198417Actual
20742802.002023-12-207714Actual
35887129.322025-01-1785613Actual
2100219.272022-06-198418Actual
2497541.002024-04-188926Actual
3877773.002025-04-198267Actual
23642538.002024-03-188163Actual
1914153485.002023-10-193977Actual
18555976.002023-10-196513Actual
26925421.002024-06-188073Actual
30558287.002024-09-186616Actual
29397432.002024-08-189765Actual
16781185.002023-08-198365Actual
360458340.002025-02-176114Actual
2007570489.002023-11-193776Actual
3548072547.892025-01-173478Actual
1900329.002023-10-197166Actual
122537002.732023-03-195368Actual
1490957.002023-06-198446Actual
23501103010.492024-02-1746711Actual
36719116.722025-02-1794311Actual
176256381.002023-09-192373Actual
2379120603.002024-03-182874Actual
29769-209.522024-08-189128Actual
4703303.002022-09-197814Actual
1447517.002023-05-1997612Actual
12181308.662023-03-197818Actual
21742244.002024-01-177414Actual
2219981309.002024-01-173777Actual
1808123863.002023-09-195767Actual
1507428904.002023-06-19777Actual
1225429.872023-03-195468Actual
2145218.842023-12-2089511Actual
33885768.002024-12-198165Actual
26836345.002024-06-188313Actual
403755.002022-08-196756Actual
2364209423.002022-07-20473Actual
25691312.002024-05-187413Actual
3706210734.792025-02-1732713Actual
5147164.002022-09-199246Actual
15762812279.002023-07-20475Actual
26326504.122024-05-187628Actual
19685118.002023-11-197873Actual
18518-167.322023-09-1991612Actual
15960419804.002023-07-20676Actual
1082460.002023-02-177166Budget
3348347372.922024-11-1813712Actual
14104107.142023-05-197118Actual
175777918.002023-09-195363Actual
2602532.002024-05-186726Actual
1936634.802023-10-1984411Actual
2620892.002024-05-188217Actual
3153027141.002024-10-186364Actual
1734520.972023-08-1966511Actual
2902497.742024-07-1985113Actual
1011457.002023-02-177113Actual
1526258.212023-06-1980211Actual
3566565706.242025-01-1713711Actual
2555860.332024-04-1889112Actual
10498266.002023-02-177265Actual
1799024613.002023-09-196066Actual
2160122951.192023-12-2031712Actual
15939118.002023-07-207366Actual
17974169.002023-09-198056Actual
21698122922.002024-01-173773Actual
29172635.002024-08-188163Actual
10927200.002023-02-178517Budget
185671144.002023-10-198113Actual
373635248.002025-03-192375Actual
2449457458.212024-03-1831711Actual
1340638.962023-04-196968Actual
35096480.002022-08-196073Actual
33509875.512022-07-202078Actual
835840.002022-12-208216Budget
26043-97.002024-05-189126Actual
53796.002022-05-197326Actual
11509288.002023-03-199264Actual
24398102.892024-03-1876411Actual
321181509.302024-10-1861211Actual
194558260.492023-10-1932711Actual
302496604.002024-09-186113Actual
163803795.512023-07-2018711Actual
8584335.002022-12-206666Actual
144786550.882023-05-194712Actual
39342100.002022-08-196136Budget
170179970.002023-08-194676Actual
2998368171.182024-08-18101611Actual
12561672.002023-04-198114Actual
718398949.002022-11-191575Actual
686043720.002022-11-191973Actual
7074380.002022-11-196615Budget
3426181.392024-12-198228Actual
2968612.002024-08-189667Actual
6850148905.002022-11-1910163Actual
3501215.002025-01-179615Actual
3356264125.252024-11-1856613Actual
202365522.402023-11-196268Actual
35989317621.002025-02-17473Actual
15694-45198.002023-07-204374Actual
27199526.002024-06-189036Actual
280468835.002024-07-192373Actual
2103570.002023-12-207856Actual
34446775.242024-12-1961511Actual
18785140.002023-10-198915Actual
126141369.002023-04-197664Actual
204791344.402023-11-1923711Actual
13000-182.002023-04-199146Actual
206416000.002022-06-1910077Actual
307051091.002024-09-187666Actual
24752246.002024-04-187414Actual
26753415.292024-05-1892213Actual
20417124.172023-11-1980511Actual
133931900.002023-04-196168Budget
3167923746.002024-10-1810075Actual
1824626472.792023-09-192478Actual
11457143863.002023-03-195664Actual
7570200.002022-11-198417Budget
897723501.522022-12-203878Actual
4179200.002022-08-196817Budget
13126119076.002023-04-192176Actual
6618252.602022-10-197328Actual
363638399.002025-02-175366Actual
38791877735.002025-04-19477Actual
30498723.002024-09-186565Actual
35710118.852025-01-1789112Actual
728660.002022-11-198326Budget
2307928043.002024-02-173276Actual
34496167.782024-12-1983611Actual
289581.002022-07-208546Actual
12180200.002023-03-197818Budget
61800.002022-05-196213Budget
1351715.002023-05-199613Actual
1714032980.482023-08-196028Actual
13360655.642023-04-198028Actual
192196836.062023-10-197668Actual
3735576625.002025-03-191375Actual
21337174.172023-12-2081111Actual
181264466.002023-09-192377Actual
11713556.002023-03-198016Actual
3271159119.002024-11-186015Actual
237143877.002024-03-186214Actual
3635556.002025-02-178556Actual
1557111.002022-06-198965Actual
31686151.002024-10-186816Actual
18094329.002023-09-197467Actual
28514756.002024-07-197267Actual
1101416726.002023-02-172477Actual
1629561.402023-07-2078411Actual
36443414.002025-02-178317Actual
187013314.002023-10-195364Actual
14722231.002023-06-196715Actual
3706424842.072025-02-1734713Actual
21953172.002024-01-177426Actual
32119839.072024-10-1862211Actual
3042832063.002024-09-189464Actual
152960.002022-06-197165Actual
9708261.002023-01-177266Actual
3942100.002022-08-196736Budget
520617400.002022-09-196066Budget
1376194.002023-05-198565Actual
1568559878.002023-07-203174Actual
663790.002022-10-198428Budget
7598380.002022-11-196567Budget
72519.002022-11-199616Actual
5034225.002022-09-198026Actual
13230650.002023-04-197767Budget
186020.002022-06-197166Actual
19736343.002023-11-196564Actual
3628429204.002025-02-176036Actual
30146332.842024-08-1880113Actual
1825127809.182023-09-193378Actual
3727637210.002025-03-193374Actual
37579816.002025-03-196517Actual
2072689.002023-12-209273Actual
19192160.182023-10-198428Actual
37798279.492025-03-1974111Actual
28723115.652024-07-1976211Actual
21424192.252023-12-2087411Actual
3068910.002024-09-185466Actual
37780182715.092025-03-193578Actual
29027159.152024-07-1990113Actual
34914393.002025-01-178914Actual
1632948.632023-07-2087511Actual
17326180.552023-08-1977411Actual
3870012993.002025-04-19776Actual
20634666.002023-12-209213Actual
1413100.002022-06-198564Budget
47161080.002022-09-198714Actual
185983573.002023-10-197663Actual
21995528.002024-01-179236Actual
11735950.002023-03-196126Budget
611430.002022-10-198216Budget
3060429.002022-07-207317Actual
2607992.002024-05-186746Actual
35301356.002025-01-179417Actual
5794180.002022-10-198773Actual
3872240830.002025-04-194076Actual
1258422600.002023-04-195464Budget
3507468168.002025-01-173975Actual
3864317.002025-04-196956Actual
448443374.622022-08-193778Actual
30685257.002024-09-189256Actual
8130550.002022-12-207764Budget
1614054906.652023-07-206068Actual
3342439.062024-11-1873212Actual
556840.482022-09-198268Actual
789991.002022-12-208513Actual
1107816000.002023-02-176028Budget
2300015672.002024-02-176056Actual
2075919407.002023-12-205364Actual
29343106.002024-08-187115Actual
4184364.002022-08-197317Actual
3906124.162025-04-1978511Actual
9516200.002023-01-177726Budget
2591467.002024-05-188215Actual
47120800.002022-05-196016Actual
100102.602023-01-175468Actual
29677273.002024-08-188367Actual
1121616822.612023-02-1710078Actual
4098114.002022-08-196866Actual
1961160.002022-06-198417Actual
29327141065.002024-08-183574Actual
581760.002022-10-196914Actual
2413450.002024-03-186967Actual
16975106.002023-08-197866Actual
21982245.002024-01-177636Actual
14504-6453.442023-05-1946712Actual
2134751.822023-12-2094111Actual
33250173.102024-11-1873211Actual
1889178.002022-06-199066Actual
20323712.472023-11-1961211Actual
320611939712.982024-10-18478Actual
1853955360.302023-09-1929712Actual
24397163.532024-03-1874411Actual
33288299.702024-11-1887311Actual
14831189.002023-06-198916Actual
15491131.002023-07-206913Actual
1989091.002023-11-196716Actual
3598208.002022-08-198914Actual
3123849.002022-05-192374Actual
8648117169.002022-12-203576Actual
1989219.002023-11-196916Actual
1417208.002022-06-199064Actual
3113153530.482024-09-1837711Actual
1584529838.002023-07-206036Actual
1596113963.002023-07-20776Actual
330343.512022-07-207168Actual
6070113226.002022-10-192975Actual
2971897855.932024-08-186018Actual
249706.002024-04-188226Actual
15481-174571.852023-06-1943712Actual
748630.002022-11-198266Budget
13667866.002022-06-195364Actual
3097259.272024-09-1871111Actual
32445190.732024-10-1867613Actual
1961291311.002023-11-195663Actual
19008323.002023-10-197766Actual
23397197.572024-02-1777411Actual
1742054307.092023-08-1929711Actual
11440200.002023-03-198514Budget
1076612.002023-02-176956Actual
16099273.812023-07-208518Actual
256428875.392024-04-1832712Actual
1404421.002022-06-198164Actual
2999216743.622024-08-1819711Actual
12052150.002023-03-198517Actual
3752532.002025-03-196966Actual
1895647.002023-10-198446Actual
2136734.802023-12-2083211Actual
122780.002022-06-198563Budget
13093480.002023-04-198066Budget
379302743.362025-03-1962611Actual
492838500.002022-09-199965Actual
10903190.002023-02-176817Actual
3220353.952024-10-1867511Actual
21476847.582023-12-2076611Actual
238416800.002024-03-186365Actual
1408830685.002023-05-193877Actual
36393479.002025-02-179266Actual
28583443.512024-07-198518Actual
7374117.002022-11-197846Actual
266844508.292024-05-1822712Actual
1479200.002022-06-197815Budget
36383463.002025-02-178066Actual
14515546.002023-06-197313Actual
31094585.882024-09-1880611Actual
1137380.002022-06-196513Budget
893991.992022-12-208468Actual
180013.002022-06-196956Actual
34359-300.302024-12-1991111Actual
125324641.002022-06-192473Actual
194190.002022-06-197117Actual
905480.002023-01-176863Budget
1186025.002023-03-198246Actual
275006.002024-06-189668Actual
33157570.792024-11-186568Actual
29014239.852024-07-1973113Actual
9866200.002023-01-178367Budget
20842142.002023-12-208515Actual
1363913.002023-05-199614Actual
163851358.232023-07-2023711Actual
1503632775.002023-06-195367Actual
38059365.662025-03-1973612Actual
7330648.002022-11-198036Actual
2021100.002022-06-198467Budget
15500117.002023-07-208213Actual
22256182.902024-01-179028Actual
2002029.002023-11-195466Actual
1701528043.002023-08-194076Actual
10968300.002023-02-177367Budget
92743890.002023-01-179464Actual
374331473889.002025-03-191136Actual
2495363879.002024-04-181226Actual
1836464.592023-09-1989411Actual
2231429097.082024-01-173278Actual
39204613.542025-04-1965612Actual
14612127.002023-06-198173Actual
2720318897.002024-06-186046Actual
24839162.002024-04-186715Actual
728950.002022-11-198426Budget
3061737.002024-09-187136Actual
24469147.572024-03-1889611Actual
34264225.332024-12-198528Actual
5251228.002022-09-199066Actual
92923849.002023-01-172374Actual
308531182.922024-09-187318Actual
17192163.212023-08-198468Actual
3247215269.962024-10-187713Actual
31205230.552024-09-1868612Actual
743331.002022-11-198556Actual
9799950.002023-01-178017Budget
23822179.002024-03-188315Actual
390483741.252025-04-1960511Actual
30443100.002022-07-206117Budget
225736746.632024-01-1724712Actual
2185158.662022-06-196868Actual
124261000.002023-04-197663Budget
3209647.572024-10-1869111Actual
245028875.392024-03-1840711Actual
1725157.142023-08-1985111Actual
17224118479.052023-08-193578Actual
30377642.002024-09-187314Actual
24124240649.002024-03-185667Actual
3024031901.852024-08-1835713Actual
1146711100.002023-03-196364Budget
1766458.002022-06-198046Actual
5078275.002022-09-197636Actual
2256812093.542024-01-1719712Actual
77801655.662022-11-196168Actual
281834109.002024-07-196215Actual
367792094.422025-02-1761611Actual
2324349380.792024-02-176068Actual
32822127.002024-11-188416Actual
3179286.002024-10-186756Actual
19660262674.002023-11-192973Actual
31319625.822024-09-1865613Actual
201777810.322023-11-196218Actual
37084891.002025-03-197613Actual
7345-216.002022-11-199136Actual
1057654.002023-02-177116Actual
6686573.822022-10-197768Actual
17867509.002023-09-198016Actual
16900-256.002023-08-199136Actual
810430100.002022-12-206064Budget
39157128.422025-04-1983112Actual
37001181.962025-02-1783213Actual
96956500.002023-01-176366Budget
288536.002024-07-1996611Actual
2337639.062024-02-1784311Actual
201281934.002023-11-197667Actual
1798620967.002023-09-195266Actual
18777170.002023-10-197815Actual
2239936.932024-01-1785311Actual
6112302.002022-10-198116Actual
37846344.382025-03-1965311Actual
2979675.322024-08-188268Actual
20047244.002023-11-199066Actual
33574401.262024-11-1872613Actual
3318741088.212024-11-18778Actual
658576.842022-10-198218Actual
2430128784.952024-03-184078Actual
2417217829.002024-03-182877Actual
3513583.002022-08-196273Actual
4570100.002022-09-197463Budget
10059280.002023-01-178768Budget
33517478.452024-11-1874113Actual
84927642.002022-05-191227Actual
85528900.002022-05-195667Budget
10174106.002023-02-177263Actual
306609.002024-09-189646Actual
1710190.002022-06-197336Actual
1327422683.002023-04-193277Actual
28676268122.742024-07-193578Actual
4068112.002022-08-199056Actual
30264119.002024-09-188213Actual
77242040.512022-11-196128Actual
1200322461.002023-03-193276Actual
4687280.002022-09-196714Budget
16915267.002023-08-197746Actual
22249443.512024-01-178128Actual
3491918.002025-01-179614Actual
32429195.992024-10-1889213Actual
185825687.002023-10-195463Actual
182331611862.932023-09-19478Actual
25395117.782024-04-1865311Actual
3844491.002025-04-197115Actual
3039836.002024-09-185464Actual
552368300.002022-09-195268Budget
3187529006.002024-10-184676Actual
1233160721.912023-03-193178Actual
21123945.002023-12-208017Actual
1467891.002023-06-198564Actual
137423048.002023-05-196265Actual
20460-97.112023-11-1991611Actual
24201878.372024-03-188118Actual
2213380.002022-06-198768Budget
24197723.822024-03-187618Actual
247170.002022-07-208214Budget
27590328.422024-06-1865311Actual
16251-19.452023-07-2091211Actual
196984.002023-11-199673Actual
382071550.402025-03-1923713Actual
215815.002023-12-2096612Actual
32120156.082024-10-1865211Actual
16931979.002023-08-196256Actual
1455668.002023-06-198263Actual
26713167.922024-05-1876113Actual
2669446926.102024-05-1837712Actual
34952499.002025-01-179264Actual
301178865.822024-08-1824712Actual
36010167458.002025-02-173773Actual
33578901.272024-11-1877613Actual
5318488.002022-09-198117Actual
20788-230.002023-12-209164Actual
30774-378.002024-09-189117Actual
1720550.002022-06-198036Budget
2497316.002024-04-188526Actual
1438339488.732023-05-1935711Actual
1709112485.002023-08-191877Actual
2327732788.062024-02-17778Actual
12967100.002023-04-196746Budget
85761441.002022-12-206166Actual
36453210109.002025-02-171227Actual
6204562.002022-10-197736Actual
37600608.002025-03-199217Actual
24950-179.002024-04-189116Actual
27593115.652024-06-1868311Actual
1266325526.002023-04-193474Actual
17780608.002023-09-198715Actual
2655824.162024-05-1871611Actual
1307725.002023-04-196966Actual
1788813.002023-09-197126Actual
347153736.412024-12-1961613Actual
302164.002024-08-1896613Actual
1932494.382023-10-1965311Actual
3100173.102024-09-1873211Actual
2069945018.002023-12-204073Actual
2469258239.002024-04-181473Actual
2981917962.022024-08-182078Actual
2068831386.002023-12-202473Actual
634462.002022-10-196866Actual
219172372.002024-01-176116Actual
19829336.002023-11-196565Actual
3131213090.972024-09-1853613Actual
3857453.002025-04-198426Actual
575228910.002022-10-194073Actual
7858419531.442022-11-194378Actual
1929822.042023-10-1966211Actual
2759551.822024-06-1871311Actual
32328147.572024-10-1868612Actual
25003253.002024-04-188936Actual
28016983.002024-07-197763Actual
358870.002022-08-198214Actual
33861293.002024-12-199415Actual
2298216.002024-02-177146Actual
288930.002022-07-208246Budget
349257273.002025-01-175764Actual
13879249.002023-05-199036Actual
22579875.242024-01-1734712Actual
2153220.972023-12-2073112Actual
34721190.732024-12-1968613Actual
23895-223978.002024-03-184375Actual
740843.002022-11-196856Actual
2659410199.892024-05-1824711Actual
253929447.742024-04-1860311Actual
28570342.002024-07-196818Actual
72101900.002022-11-196216Budget
18266107.142023-09-1967111Actual
511680.002022-09-196846Budget
1797346.002023-09-197856Actual
2856498274.122024-07-196018Actual
1013135.002023-02-178213Actual
14114301.092023-05-198418Actual
3580146163.322025-01-1737712Actual
1542828.422023-06-1963612Actual
3045682301.002024-09-183974Actual
23265682.912024-02-178768Actual
1498580296.002023-06-191576Actual
28368103.002024-07-197846Actual
121388156.002023-03-192277Actual
352881296.002025-01-177717Actual
97385112.002023-01-179466Actual
22972408.002024-02-179236Actual
38970243.322025-04-1965211Actual
1550200.002022-06-198365Budget
32816504.002024-11-187716Actual
33995536.002024-12-197736Actual
851900.002022-05-195267Budget
2543245.442024-04-1878411Actual
30982123.102024-09-1884111Actual
2412653281.002024-03-186067Actual
5313207.002022-09-197817Actual
3166527150.002024-10-182475Actual
26483186.932024-05-1887311Actual
33720139.002024-12-196773Actual
2148134.422022-06-198428Actual
29095565829.342024-07-196713Actual
21287-173.162023-12-209168Actual
24116316.002024-03-189017Actual
28577601.092024-07-197818Actual
36436486.002025-02-177417Actual
22904187.002024-02-177616Actual
9072280.002023-01-178163Budget
37661153633.002025-03-193777Actual
1189788.002023-03-197656Actual
34569170.982024-12-1966212Actual
335988948.792024-11-188713Actual
3523881.002025-01-178566Actual
3662216051.382025-02-172278Actual
12227425.332023-03-197728Actual
3722126915.002025-03-195264Actual
29790622.302024-08-187468Actual
2204280.002022-06-198168Budget
30144348.632024-08-1877113Actual
8570125100.002022-12-205666Budget
9937387.452023-01-177818Actual
10773100.002023-02-177656Budget
318128.002024-10-189656Actual
250351360.002024-04-186156Actual
31979625.342024-10-187418Actual
2320229.002022-07-206663Actual
6349591.002022-10-197266Actual
171091195398.002023-08-194377Actual
368417241.002022-08-192874Actual
911831452.002023-01-174073Actual
23454133.742024-02-1773611Actual
26209320.002024-05-188317Actual
28484454.002024-07-197817Actual
31632388.002024-10-187465Actual
34211.002022-08-195463Actual
25789308.002024-05-188073Actual
19350719.922023-10-1962411Actual
3027422.002024-09-189613Actual
33753376.002024-12-197414Actual
3740220.002022-08-199015Actual
3208348280.772024-10-183878Actual
17234881.632023-08-1962111Actual
9086-176.002023-01-179163Actual
2280145881.002024-02-176015Actual
48701.002022-09-195465Actual
27251167.002024-06-189056Actual
7085193.002022-11-197415Actual
1197374.002023-03-198566Actual
1320020380.002023-04-195767Actual
1194853.002023-03-197166Actual
33738-101.002024-12-199173Actual
18416188.002023-09-1977611Actual
151916097.002022-06-196365Actual
19468114.592023-10-1962112Actual
33630131.002024-12-196913Actual
122682.002022-06-198563Actual
205966382.792023-11-1928712Actual
341381767.002024-12-198017Actual
31541940.002024-10-187764Actual
331861285259.882024-11-18678Actual
38595302.002025-04-197636Actual
1412432980.482023-05-196028Actual
894944435.242022-12-209468Actual
1425852.892023-05-1977211Actual
1647344.382023-07-2080612Actual
265368.212024-05-1885511Actual
6550908665.002022-10-194377Actual
3315612939.202024-11-186368Actual
1349012488.002023-05-189378Actual
34172279.002024-12-197867Actual
2538548.632024-04-1887211Actual
1934196.512023-10-1987311Actual
38774292.002025-04-197867Actual
24878272.002024-04-187365Actual
11757248.002023-03-197726Actual
3058915.002024-09-187126Actual
1560126.002023-07-209473Actual
37037132.832025-02-1789613Actual
300141863.562024-08-1862112Actual
22906102.002024-02-177816Actual
23264123.812024-02-178568Actual
1407439785.002023-05-191977Actual
236061562.002024-03-188013Actual
31142308.212024-09-1866112Actual
959015600.002023-01-176046Budget
10497650.002023-02-177265Budget
4977220.002022-09-197316Budget
23176100165.002024-02-173777Actual
63226700.002022-10-195266Budget
2189634101.002024-01-171975Actual
518557.002022-09-198456Actual
35269133927.002025-01-173776Actual
705218286.002022-11-192874Actual
3012112168.012024-08-1832712Actual
22913340.002024-02-178716Actual
6573384.422022-10-197418Actual
2474126602.002024-04-1810073Actual
36963120.552025-02-1768113Actual
2449942101.542024-03-1837711Actual
26058101.002024-05-187436Actual
20696173857.002023-12-203773Actual
133319.002023-04-199618Actual
2813969.002024-07-198264Actual
704634976.002022-11-191974Actual
14585250284.002023-06-192973Actual
4658100.002022-09-198173Budget
508840.002022-09-198236Budget
342194276.922024-12-196218Actual
20137720.002023-11-198767Actual
12889196.002023-04-198026Actual
136487113.002023-05-196364Actual
879730900.002022-12-206018Budget
3367459.002024-12-198263Actual
16949189.002023-08-198756Actual
2962571162.002024-08-186017Actual
144746.002023-05-1996612Actual
29924211.402024-08-1866411Actual
749487.002022-05-198066Actual
8921166.242022-12-207368Actual
3552379.482025-01-1768211Actual
11702220.002023-03-197316Budget
3072689.002022-07-208117Actual
558926989.462022-09-19778Actual
144324145.002022-06-193274Actual
37295702.002025-03-197315Actual
8274200.002022-12-207865Budget
30339171473.002024-09-184673Actual
254628.212024-04-1882511Actual
21665204.002024-01-178463Actual
33200275527.432024-11-182978Actual
14161531.392023-05-196668Actual
664837676.032022-10-195268Actual
22384151.832024-01-1766311Actual
31974658.672024-10-186718Actual
2191143647.002024-01-173975Actual
29636926.002024-08-187617Actual
2543499.702024-04-1881411Actual
516360.002022-09-196856Actual
1863442540.002023-10-193273Actual
31629604.002022-07-201877Actual
235713795.512024-02-1718712Actual
29868570.982024-08-1862211Actual
325911733.002024-11-186173Actual
13132104874.002023-04-193176Actual
36258498.002025-02-176226Actual
33005943.002024-11-186617Actual
31147241.192024-09-1873112Actual
37812293.322025-03-1992111Actual
496100.002022-05-197816Budget
265957754.102024-05-1828711Actual
35752715.672025-01-1765612Actual
338377130.002024-12-196115Actual
251036.002022-07-207164Actual
71299200.002022-11-196365Budget
3405351.002024-12-198456Actual
259286072.002024-05-185465Actual
2589686520.002024-05-184674Actual
191488345.182023-10-196218Actual
174582.002023-08-1996112Actual
292717902.002024-08-185364Actual
38964207.152025-04-1994111Actual
7629100.002022-11-198467Budget
12550207.002023-04-197414Actual
149457978.002023-06-195466Actual
26732387.222024-05-1865213Actual
35004297.002025-01-178415Actual
17203724758.522023-08-1910168Actual
3125345477.142024-09-1839712Actual
14734194.002023-06-198315Actual
378441924.202025-03-1961311Actual
2689327165.002024-06-182073Actual
33064481117.002024-11-1810167Actual
3889100.002022-08-196526Budget
11577200.002023-03-198315Budget
37885336.942025-03-1981411Actual
21240554.122023-12-207428Actual
9889126169.002023-01-171577Actual
318616184.002024-10-182376Actual
22747135.002024-02-176764Actual
2398614.002024-03-186946Actual
667280.002022-10-196868Budget
830950.002022-05-198017Budget
15106284.422023-06-196818Actual
13222750.002023-04-197267Budget
25448448.642024-04-1862511Actual
197301733.002023-11-195464Actual
139834466.002023-05-192376Actual
3814392.482025-03-1971213Actual
35772307.152025-01-1790612Actual
2398467.002024-03-186746Actual
218850.002022-06-197168Budget
200844252.002023-11-196217Actual
15703182.002023-07-206815Actual
399200.002022-05-196765Budget
952420.002023-01-178226Budget
1438434042.882023-05-1937711Actual
35465144355.292025-01-171378Actual
16087110.172023-07-206918Actual
45458300.002022-09-195763Budget
11102100.002023-02-177828Budget
240964727.002024-03-186217Actual
8184345056.002022-12-204674Actual
38241326.002025-04-198413Actual
1035990.002023-02-177164Budget
798852736.002022-12-203173Actual
268238500.002022-07-209965Actual
299465.002024-08-1896411Actual
10637200.002023-02-178026Budget
502576.002022-09-197326Actual
1280919443.002023-04-194075Actual
61781116030.002022-10-191036Actual
3343620.972024-11-1889212Actual
3185617287.002024-10-181876Actual
23021140.002024-02-178956Actual
6375154.002022-10-199066Actual
2273944167.002024-02-175664Actual
12222200.002023-03-197428Budget
7614235.002022-11-197467Actual
7633720.002022-11-198767Actual
16844349.002023-08-199016Actual
21018247.002023-12-209046Actual
39111152812.122025-04-19101611Actual
13623274.002023-05-197414Actual
59937.002022-05-198236Actual
6089280.002022-10-196516Budget
2650358.212024-05-1878411Actual
256479607.322024-04-1838712Actual
18568120.002023-10-198213Actual
242928.002022-07-208573Actual
584912.002022-10-199614Actual
33470138.002024-11-1889612Actual
19385170.982023-10-1974511Actual
381333.002025-03-1996113Actual
38851479.882025-04-196628Actual
81703888.002022-12-202374Actual
36324422.002025-02-178046Actual
9409-202.002023-01-179165Actual
34296193.512024-12-198468Actual
13518166288.002023-05-191223Actual
22760121.002024-02-178364Actual
17770261.002023-09-197415Actual
32897364.002024-11-187746Actual
2680746740.722024-05-1831713Actual
13106131.002023-04-198966Actual
638147500.002022-10-199966Actual
26293425.332024-05-186818Actual
6361380.002022-10-198066Actual
12381100.002023-04-198513Budget
31865159458.002024-10-183176Actual
45412200.002022-09-195363Budget
3171412.002024-10-186926Actual
16424-87.542023-07-2091112Actual
687798775.002022-11-194373Actual
15684212118.002023-07-202974Actual
3776918336.272025-03-192078Actual
89441.002022-05-198267Actual
4405166900.002022-08-195668Budget
323203069.972024-10-1857612Actual
39149214.592025-04-1973112Actual
19489-40.732023-10-1991112Actual
2472218.002024-04-187173Actual
34740232.842024-12-1992613Actual
1648534.002023-07-2097612Actual
37005160.902025-02-1789213Actual
2702140663.002024-06-183374Actual
13932-123.002023-05-199156Actual
258151145.002024-05-187714Actual
20213602.612023-11-197428Actual
23128655.002024-02-176667Actual
27582103.952024-06-1890211Actual
25266154.112024-04-188928Actual
5904112.002022-10-198964Actual
3349710916.922024-11-1833712Actual
341259628.002024-12-196117Actual
7343176.002022-11-198936Actual
39026199.702025-04-1967411Actual
466630.002022-09-198573Budget
515364.002022-05-199216Actual
123482200.002023-04-196213Budget

Generated 2025-06-18 05:49:14.187 UTC