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31687 items

NOTE: Only 1000 elements of total 31687 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2367536363.002024-03-183373Actual
3299100.002022-07-206768Budget
12702480.002023-04-198115Budget
3810213302.072025-03-1938712Actual
24098535.002024-03-186617Actual
22965103.002024-02-178336Actual
5758750.002022-10-196173Budget
14553285.002023-06-197863Actual
1730990.122023-08-1990311Actual
7222266.002022-11-197316Actual
94286991.002023-01-172275Actual
19312800.002022-06-196217Budget
9125371.002023-01-176273Actual
841344.002022-12-208526Actual
25191500.002022-07-207664Budget
29665180.002024-08-186867Actual
65999.002022-10-199618Actual
3897534.802025-04-1971211Actual
255226472.162024-04-1824711Actual
19646674096.002023-11-19673Actual
10569280.002023-02-176616Budget
323244092.322024-10-1863612Actual
264369727.542024-05-1860211Actual
30349161.002024-09-187373Actual
1118634500.002023-02-179968Actual
660117900.002022-10-196028Budget
22124533.002024-01-177617Actual
277933688.062024-06-1861612Actual
3145832392.002024-10-183473Actual
380768.002025-03-1996612Actual
3717090.002025-03-196773Actual
2234373.102024-01-1784111Actual
6591213.212022-10-198518Actual
14962293.002023-06-197766Actual
3497233543.002025-01-172874Actual
17244230.552023-08-1977111Actual
273331606.002024-06-188017Actual
9585-216.002023-01-179136Actual
128030.002022-06-196873Budget
26293425.332024-05-186818Actual
34915604.002025-01-179014Actual
6198220.002022-10-197336Budget
32303564.602024-10-1880112Actual
74502813.002022-11-195766Actual
2278214838.002024-02-172074Actual
30623570.002024-09-188036Actual
8127280.002022-12-207464Budget
1556731861.002023-07-203373Actual
268492995.002024-06-185463Actual
137412709.002023-05-196165Actual
30884785.942024-09-187728Actual
262991832.932024-05-187718Actual
1379624780.002023-05-194075Actual
3804123.102025-03-1994212Actual
20815149950.002023-12-203574Actual
3521411.002025-01-175466Actual
34870104.002025-01-176773Actual
17634213961.002023-09-193773Actual
23849236.002024-03-187365Actual
1681752961.002023-08-193975Actual
36955340921.482025-02-1746712Actual
14728404.002023-06-197615Actual
18248180219.592023-09-192978Actual
2037152.892023-11-1990311Actual
414667.002022-05-197765Actual
2417123102.002024-03-182477Actual
30168310.032024-08-1873213Actual
14617180.002023-06-198773Actual
3600335659.002025-02-172873Actual
37711835.952025-03-198128Actual
10999114297.002023-02-1710167Actual
3181820845.002024-10-186066Actual
39024443.322025-04-1965411Actual
3407433.002024-12-197166Actual
2945313.002024-08-189616Actual
37439234.002025-03-196736Actual
3889767.752025-04-198268Actual
6570400.002022-10-197318Budget
33594133344.092024-11-18101613Actual
15803113.002023-07-207816Actual
3326691.192024-11-1894211Actual
5969907.002022-10-198015Actual
17161104.112023-08-198928Actual
81699321.002022-12-202274Actual
1141200.002022-06-196713Budget
37826196.512025-03-1974211Actual
7802200.002022-11-197468Budget
2784813383.992024-06-1840712Actual
2050411.402023-11-1973112Actual
4429246.542022-08-197368Actual
1247253835.002023-04-193173Actual
1763380.002022-06-197746Budget
2828275.002024-07-197116Actual
2966648.002024-08-186967Actual
2545224.162024-04-1868511Actual
1764570.002023-09-196773Actual
3327366.722024-11-1867311Actual
287402348.682024-07-1961311Actual
1757610558.002023-09-195263Actual
2500711.002024-04-189636Actual
103337076.002023-02-175264Actual
13905211.002023-05-199046Actual
1271320.002022-06-196273Actual
336071534.612024-11-1823713Actual
1253250900.002023-04-196014Budget
2531613513.452024-04-181878Actual
1614054906.652023-07-206068Actual
145701006243.002023-06-19473Actual
29074238.102024-07-1973613Actual
1027995.002023-02-179073Actual
26296828.372024-05-187318Actual
2396021.002024-03-186936Actual
18896154.002023-10-197726Actual
38606537.002025-04-199036Actual
2662911.402024-05-1885112Actual
206251023.002023-12-208113Actual
37390256.002025-03-197616Actual
3427644745.852024-12-196068Actual
19164396.542023-10-198418Actual
3528367.002025-01-176917Actual
527414781.002022-09-192876Actual
182757.002022-06-198956Actual
20427102.892023-11-1992511Actual
259266009.002024-05-185265Actual
84291500.002022-12-206236Budget
3412038028.002024-12-194076Actual
10119100.002023-02-177413Budget
2558419.912024-04-1887212Actual
382693138.002025-04-197663Actual
2765073.102024-06-1873511Actual
307976538.002024-09-187667Actual
318134444.002024-10-185266Actual
25808408.002024-05-186714Actual
99162300.002023-01-176218Budget
1526258.212023-06-1980211Actual
9840126.002023-01-176767Actual
477050.002022-09-198264Budget
7833326734.442022-11-19478Actual
5698922.002022-10-197663Actual
120743561.002023-03-196167Actual
3485643636.002025-01-173373Actual
3473196.002022-08-199063Actual
18646927.002023-10-196273Actual
2004278.002023-11-198366Actual
14722231.002023-06-196715Actual
28951216.722024-07-1967612Actual
8542304.002022-12-207756Actual
2919259999.002024-08-181473Actual
1206425500.002023-03-195367Budget
438990.002022-08-198428Budget
20002138.002023-11-197456Actual
3792222.042025-03-1994511Actual
20213602.612023-11-197428Actual
3320749200.482024-11-183878Actual
8584335.002022-12-206666Actual
2488542.002024-04-188265Actual
1977467846.002023-11-192174Actual
3926738.092025-04-1969113Actual
550746.542022-09-198228Actual
13225200.002023-04-197467Budget
36583849.582025-02-176568Actual
1690891.002023-08-196746Actual
422225480.002022-08-196067Actual
3004626.292024-08-1868212Actual
2731983674.002024-06-186017Actual
38921114033.512025-04-192178Actual
244591125.252024-03-1876611Actual
1883213572.002023-10-19875Actual
1237436.002023-04-198213Actual
242427107.272024-03-185468Actual
514070.002022-09-198546Budget
504540.002022-09-198526Budget
36293281.002025-02-177336Actual
647026700.002022-10-196067Budget
742260.002022-11-197856Budget
181712.002022-06-198256Actual
357875255.112025-01-1718712Actual
365147.002022-05-198415Actual
29881113.532024-08-1881211Actual
3783650.002022-08-198065Budget
5892480.002022-10-198164Budget
216098348.792023-12-2040712Actual
29162242.002024-08-186863Actual
3054958679.002024-09-183975Actual
30761397.002024-09-187417Actual
317363524.002024-10-186136Actual
2659224.002022-07-207865Actual
109393428.002023-02-175267Actual
1701196297.002023-08-193576Actual
630860.002022-10-198356Budget
754107.002022-05-198366Actual
13213286.002023-04-196667Actual
12379100.002023-04-198413Budget
12640132.002023-04-199764Actual
13404137.452023-04-196868Actual
974865987.002023-01-171376Actual
33992221.002024-12-197336Actual
32421266.172024-10-1878213Actual
4980200.002022-09-197616Budget
165179.002022-06-196626Actual
37429-101.002025-03-199126Actual
31725924.002022-05-193274Actual
12256411400.002023-03-195668Budget
382097150.512025-03-1928713Actual
3396450.002024-12-197326Actual
14519358.002023-06-197813Actual
520516380.002022-09-196066Actual
131278156.002023-04-192276Actual
355731473.132025-01-1762411Actual
27243232.002024-06-188056Actual
4898245.002022-09-197365Actual
37852219.912025-03-1973311Actual
6499200.002022-10-197867Budget
1172398.002023-03-198516Actual
23268-154.982024-02-179168Actual
310722446.002022-07-206367Actual
92302764.002023-01-176264Actual
35408520.792025-01-177628Actual
255117441.322024-04-187711Actual
179062003586.002023-09-191036Actual
10086145846.222023-01-172978Actual
26418133.742024-05-1874111Actual
36591645.032025-02-177468Actual
21955121.002024-01-177726Actual
23467166.722024-02-1790611Actual
120181793.002023-03-196217Actual
2644411.402024-05-1871211Actual
378329.272025-03-1982211Actual
1329973.812023-04-196918Actual
37344-278.002025-03-199165Actual
12572189.002023-04-198914Actual
2770327000.002024-06-1899611Actual
21242696.552023-12-207728Actual
85645.002022-12-209656Actual
235097.142024-02-1768112Actual
36465325.002025-02-176767Actual
1914521395.002023-10-1910077Actual
18922153.002023-10-197436Actual
22499139.062024-01-1761112Actual
6760149.002022-11-197413Actual
17370980.562023-08-1954611Actual
25860370.002024-05-189064Actual
20751328.002023-12-208914Actual
27067396.002024-06-186665Actual
144940751.002022-06-193974Actual
17491342.252023-08-1962612Actual
31347555758.982024-09-186713Actual
104774000.002023-02-175765Budget
15684212118.002023-07-202974Actual
213950.002022-05-197714Budget
10388-139.002023-02-179164Actual
5913185878.002022-10-1910164Actual
245937760.482024-03-18101612Actual
27085176.002024-06-188965Actual
1427293147.002022-06-19674Actual
19763231770.002023-11-1910164Actual
2482330067.002024-04-183274Actual
6175139.002022-10-199226Actual
65761288.982022-10-197718Actual
232874739.052024-02-172378Actual
1159628.002023-03-195465Actual
33586948.642024-11-1887613Actual
2612951898.002024-05-185666Actual
1900220.002023-10-196966Actual
4265550.002022-08-198767Budget
355975.002025-01-1796411Actual
372886053.002025-03-196215Actual
2405654.002024-03-188566Actual
4333750.002022-08-198018Budget
1710749940.002023-08-193977Actual
2028575507.032023-11-193478Actual
93525964.002022-05-193877Actual
37677799.582025-03-197318Actual
752543020.002022-11-193476Actual
103661389.002023-02-177664Actual
27571128.422024-06-1876211Actual
29238218.002024-08-189273Actual
37224120144.002025-03-195664Actual
2035851.822023-11-1973311Actual
2808981282.002024-07-196014Actual
5384100.002022-09-198467Budget
26363648.062024-05-188168Actual
10835380.002023-02-177766Budget
37408883.002025-03-196226Actual
23204234.422024-02-178918Actual
3132492.482024-09-1871613Actual
23717254.002024-03-186714Actual
2391432.002024-03-188216Actual
71252300.002022-11-196165Budget
13508341.002023-05-198313Actual
27037302.002024-06-186815Actual
12377100.002023-04-198313Budget
35421364.722025-01-179228Actual
3397432.002024-12-198526Actual
51531040.002022-09-196156Actual
7950280.002022-12-208163Budget
25988350000.002024-05-184275Actual
3634983.002025-02-177856Actual
3027716257.002024-09-185363Actual
34989783.002025-01-176515Actual
1930937.992023-10-1981211Actual
33342146.512024-11-1878611Actual
2220154534.002024-01-173977Actual
2485041.002024-04-188215Actual
5650100.002022-10-198413Budget
34295219.272024-12-198368Actual
910457400.002023-01-172173Actual
592816196.002022-10-192874Actual
3176016.002024-10-189636Actual
827280.002022-05-197817Budget
6776100.002022-11-198413Budget
22725211.002024-02-178314Actual
3122516893.632024-09-1894612Actual
1167100.002022-06-198413Budget
38131-114.542025-03-1991113Actual
2578163.002024-05-186873Actual
2404328.002024-03-186966Actual
22852131.002024-02-178365Actual
3088860.172024-09-188228Actual
7600380.002022-11-196667Budget
308286062.002024-09-182377Actual
507100.002022-05-198416Budget
581860.002022-10-197114Actual
972480.002022-05-198118Budget
26451116.722024-05-1881211Actual
1774114981.002023-09-192074Actual
3381916948.002024-12-192274Actual
3216027.362024-10-1882311Actual
1243880.002023-04-198363Budget
2815526494.002024-07-19774Actual
10776200.002023-02-177756Budget
370544462.742025-02-1720713Actual
38441304.002025-04-196715Actual
12001141438.002023-03-192976Actual
31429945.002024-10-188763Actual
671034500.002022-10-199968Actual
16129129.872023-07-208928Actual
12270281.392023-03-196668Actual
31969100504.472024-10-186018Actual
23601707.002024-03-187313Actual
1256370.002023-04-198214Budget
29327141065.002024-08-183574Actual
10616174.002023-02-176526Actual
1679010.002023-08-199665Actual
31281-91.732024-09-1891113Actual
2092231.002023-12-206916Actual
1617913513.452023-07-201878Actual
1047311200.002023-02-175265Budget
2787366.172024-06-1889113Actual
5564480.002022-09-198068Budget
20784116.002023-12-208564Actual
12933550.002023-04-197736Actual
5381200.002022-09-198367Budget
13046157.002023-04-199056Actual
3119145.442024-09-1894212Actual
816471903.002022-12-201574Actual
7826188.962022-11-199268Actual
2115070.002023-12-206967Actual
25132109.002024-04-187117Actual
33064481117.002024-11-1810167Actual
103350.002023-02-175464Budget
3126627.572024-09-1871113Actual
3532144.002022-08-197773Actual
458321.002022-09-198263Actual
345392485.912024-12-1962112Actual
1647212.462023-07-2078612Actual
5484323.812022-09-196628Actual
29432237.002024-08-186616Actual
356757837.082025-01-1728711Actual
15880.002022-05-197373Budget
27139104.002024-06-188316Actual
215619.272023-12-2068612Actual
3420730545.002024-12-193377Actual
247436515.002024-04-186114Actual
153806443.432023-06-1928711Actual
14647432.002023-06-199014Actual
25951180.002024-05-188465Actual
27990454.002024-07-198913Actual
14559190.002023-06-198563Actual
36061480.002025-02-178314Actual
145233431.002022-06-194674Actual
2465115065.002024-04-185363Actual
27891929.342024-06-1877213Actual
3148569.002024-10-188573Actual
321451640.152024-10-1861311Actual
32660109.002024-11-187164Actual
2999970813.782024-08-1829711Actual
33711900.002022-08-196113Budget
1581510.002023-07-209616Actual
27399235374.002024-06-182977Actual
2496729.002024-04-187826Actual
21167-184.002023-12-209167Actual
2826336027.002024-07-193275Actual
2647660.332024-05-1878311Actual
23056-244.002024-02-179166Actual
592077887.002022-10-191574Actual
3213835.952022-07-208118Actual
2874637.992024-07-1969311Actual
1690212.002023-08-199636Actual
2739732929.002024-06-182477Actual
46823200.002022-09-196214Budget
370761419.002025-03-196513Actual
30886955.642024-09-188028Actual
7270120.002022-11-197326Budget
2267041301.002024-02-173273Actual
278541657.422024-06-1862113Actual
13403100.002023-04-196768Budget
67432964.002022-11-196113Actual
3247813806.772024-10-1819713Actual
70499510.002022-11-192274Actual
8442220.002022-12-207336Budget
8395100.002022-12-207426Budget
3769652970.252025-03-196028Actual
9417443369.002023-01-17475Actual
31625766.002024-10-186665Actual
267431004.782024-05-1880213Actual
1694836.002023-08-198556Actual
17136528.362023-08-199218Actual
6995280.002022-11-196764Budget
11853380.002023-03-197746Budget
37303301.002025-03-198315Actual
2135322.302022-06-197628Actual
406773.002022-08-198956Actual
843144.002022-05-198917Actual
1333572.002022-06-197314Actual
24475554.002024-03-1897611Actual
18018642.002023-09-199766Actual
10511427.002023-02-178165Actual
2720215.002024-06-189636Actual
270911384.002024-06-189765Actual
125324641.002022-06-192473Actual
13702350000.002023-05-194274Actual
27266157.002024-06-186766Actual
334317.142024-11-1882212Actual
3450727000.002024-12-1999611Actual
5169135.002022-09-197456Actual
23666467.002022-07-20773Actual
23777502417.002024-03-18474Actual
99351166.252023-01-177718Actual
32853111.002024-11-189026Actual
2041877.362023-11-1981511Actual
35613264.002022-08-196214Actual
5486100.002022-09-196728Budget
2444218090.462024-03-1853611Actual
20869716.002023-12-207765Actual
3847752.002025-04-196965Actual
145826318.002023-06-192373Actual
1942657.142023-10-1984611Actual
11928600.002023-03-195466Budget
20929381.002023-12-208016Actual
3402694.002024-12-198346Actual
2237130.552024-01-1784211Actual
41503367.002022-08-192376Actual
28304102.002024-07-196526Actual
9742231400.002023-01-1710166Budget
12588900.002023-04-195764Budget
176981846.002023-09-195464Actual
2117627561.002023-12-20777Actual
273657904.002024-06-187667Actual
24391109.272024-03-1866411Actual
2782936667.402024-06-1814712Actual
35779170524.152025-01-17101612Actual
1551418704.002023-07-205463Actual
360733146.002025-02-175464Actual
162443.952023-07-2082211Actual
1513538.962023-06-196928Actual
10308910.002023-02-177714Actual
17707158.002023-09-196864Actual
950660.002023-01-176826Budget
1727823.102023-08-1984211Actual
2571119816.002024-05-185463Actual
28017278.002024-07-197863Actual
2949156.002024-08-187136Actual
39100132.682025-04-1984611Actual
3520444.002025-01-178456Actual
37868148.632025-03-1994311Actual
31271129.322024-09-1878113Actual
15997318.002023-07-207417Actual
3803696.512025-03-1987212Actual
30516891.002024-09-188765Actual
273661111.002024-06-187767Actual
24759220.002024-04-188314Actual
362312224.002025-02-176216Actual
16743848.002023-08-198015Actual
343342018750.242024-12-194678Actual
1492527.002023-06-197156Actual
2554616.722024-04-1873112Actual
1346459840.072023-04-193478Actual
403755.002022-08-196756Actual
31935561.002024-10-189267Actual
325323718.002024-11-186163Actual
686268198.002022-11-192173Actual
672210290.672022-10-192078Actual
379302743.362025-03-1962611Actual
26705190.732024-05-1865113Actual
391398921.142025-04-19100711Actual
2434872.042024-03-1881211Actual
27081195.002024-06-188365Actual
74541300.002022-11-196166Budget
5248380.002022-09-198766Budget
15247125700.972023-06-1912211Actual
317371468.002024-10-186236Actual
25388-24.772024-04-1891211Actual
2080824850.002023-12-202474Actual
2777673.102024-06-1881212Actual
5627154.002022-10-196813Actual
1515990807.322023-06-195768Actual
21062119.002023-12-207466Actual
2346453.952024-02-1785611Actual
259033.002022-07-206915Actual
162559543.492023-07-2060311Actual
1560228.002022-06-199265Actual
4746327.002022-09-196664Actual
29750511.702024-08-186628Actual
4292132096.002022-08-192977Actual
36442118.002025-02-178217Actual
359594349.002025-02-176263Actual
24936152.002024-04-187316Actual
25022291.002024-04-188046Actual
110802446.582023-02-176128Actual
2816982051.002024-07-193174Actual
23004153.002024-02-176656Actual
1327018991.002023-04-192477Actual
23096260.002024-02-176817Actual
8823282.902022-12-207818Actual
75833100.002022-11-195267Budget
11984451651.002023-03-1910166Actual
15124667.762023-06-199218Actual
12386-256.002023-04-199113Actual
987758121.002023-01-179467Actual
8815300.002022-12-207318Budget
1508255370.002023-06-192177Actual
24147150.002024-03-188567Actual
10280-76.002023-02-179173Actual
16221133.742023-07-2089111Actual
360551035.002025-02-177614Actual
255124832.762024-04-188711Actual
36098.002022-08-195464Actual
272731333.002024-06-187666Actual
903217200.002023-01-175263Budget
3436210.002024-12-1996111Actual
1426412.462023-05-1984211Actual
1618522798.482023-07-202478Actual
26945522.002024-06-186814Actual
1683054.002023-08-197116Actual
31024140.122024-09-1867311Actual
12194750.002023-03-198718Budget
3125413262.712024-09-1840712Actual
28231737.002024-07-198165Actual
32906218.002024-11-188946Actual
35412642.002025-01-178128Actual
3401597.002024-12-196846Actual
7749511.702022-11-198028Actual
377081157.162025-03-197728Actual
2593968.002024-05-186965Actual
1843837351.462023-09-1913711Actual
8890198.052022-12-209428Actual
21118.002022-06-199618Actual
125827705.002022-06-193373Actual
13048210.002023-04-199256Actual
1380117829.002023-05-1910075Actual
25480.002022-05-197713Budget
3622460377.002025-02-173975Actual
320391296.562024-10-187268Actual
864726990.002022-12-203476Actual
110933121.402022-05-191978Actual
13518166288.002023-05-191223Actual
4324316.242022-08-197418Actual
1443018.842023-05-1977212Actual
17867509.002023-09-198016Actual
35293356.002025-01-178317Actual
1017360.002023-02-177163Budget
3671370.972025-02-1785311Actual
4845924.002022-09-198015Actual
11306255.002023-03-198163Actual
27439345601.462024-06-181228Actual
1661636.002023-08-197173Actual
3458243.312024-12-1983212Actual
160521679409.002023-07-20477Actual
32016205.632024-10-188528Actual
157589.002023-07-209665Actual
276417788.142024-06-1860511Actual
17927100.002023-09-198536Actual
401580.002022-08-198446Budget
31428172.002024-10-188563Actual
936010682.002023-01-175765Actual
2286984721.002024-02-171375Actual
1721726718.252023-08-192478Actual
622238.002022-05-196546Actual
32507819.002024-11-187313Actual
358373180.262025-01-1762213Actual
3186229793.002024-10-182476Actual
240251.002022-07-206773Actual
2931419756.002024-08-181874Actual
15736135.002023-07-206765Actual
34314243272.282024-12-191578Actual
2189856047.002024-01-172175Actual
270642546.002024-06-186265Actual
265501292.272024-05-1861611Actual
1567115372.002023-07-20774Actual
384481011.002025-04-197715Actual
2379431719.002024-03-183274Actual
730328300.002022-11-196036Budget
3906515.652025-04-1983511Actual
461850539.002022-09-193173Actual
12918307.002023-04-196636Actual
30897207.152024-09-189428Actual
1303968.002023-04-198456Actual
49407408.002022-09-192075Actual
24451189.062024-03-1866611Actual
1162052.002023-03-197165Actual
27987350.002024-07-198413Actual
30956216015.712024-09-183578Actual
3732167.002022-08-198315Actual
261321870.002024-05-186166Actual
2653145.442024-05-1880511Actual
38414159573.002025-04-191574Actual
270606186.002024-06-185465Actual
6639700.002022-05-196056Budget
33814136635.002024-12-191574Actual
4049213.002022-08-197756Actual
2239746.502024-01-1783311Actual
13880-199.002023-05-199136Actual
16654222.002023-08-198414Actual
1464160.002023-06-198214Actual
2216464.002024-01-178267Actual
36785149.702025-02-1768611Actual
26741718.812024-05-1877213Actual
339556943.002024-12-196026Actual
11557200.002023-03-196815Budget
3802553.952025-03-1973212Actual
2816728213.002024-07-192874Actual
28577601.092024-07-197818Actual
1022827439.002023-02-173373Actual
44585.002022-08-199668Actual
18104720.002023-09-198767Actual
23904134.002024-03-186816Actual
2669712289.292024-05-1840712Actual
2542715.652024-04-1871411Actual
195676504.072023-10-1928712Actual
3264720742.002024-11-185364Actual
19623653.002023-11-197263Actual
184092016.002022-06-195666Actual
121349604.002023-03-191877Actual
28540191048.002024-07-191377Actual
30319114362.002024-09-181573Actual
3670135.872025-02-1769311Actual
3316158.662024-11-186968Actual
29847311.402024-08-1873111Actual
17539796.522023-08-1934712Actual
364613718.002025-02-176267Actual
7094705.002022-11-198015Actual
34950374.002025-01-179064Actual
39310-247.872025-04-1991213Actual
1334285.002022-06-197414Actual
22163637.002024-01-178167Actual
3837926625.002025-04-196364Actual
113120020.002022-06-196013Actual
37781177233.172025-03-193778Actual
3590750802.202025-01-1721713Actual
4922218.002022-09-199065Actual
3562324.162025-01-1794511Actual
136473661.002023-05-196264Actual
1346726056.112023-04-193878Actual
38630312.002025-04-198746Actual
28969194.382024-07-1990612Actual
2417622545.002024-03-183377Actual
2172236.002024-01-178473Actual
25275216217.232024-04-185668Actual
4837216.002022-09-197415Actual
26337296.542024-05-189028Actual
35936842.002025-02-177613Actual
14754318.002023-06-196565Actual
6560550.002022-10-196518Budget
11912400.002022-06-196363Budget
20663196.002023-12-208463Actual
26401100637.802024-05-183978Actual
3689658039.072025-02-1756612Actual
3610338002.002025-02-179464Actual
1925220154.492023-10-192878Actual
211104810.002023-12-206117Actual
337801056.002024-12-196564Actual
1415520.002022-05-196073Actual
7229547.002022-11-197716Actual
27265311.002024-06-186666Actual
32553878.002024-11-188763Actual
153846926.422023-06-1933711Actual
56822698.002022-05-196036Actual
33555124.062024-11-1889213Actual
37766265816.642025-03-191578Actual
244814127.432024-03-188711Actual
2266968068.002024-02-173173Actual
39222766.732025-04-1987612Actual
604934287.002022-10-199465Actual
4020137.002022-08-198946Actual
230656406.002024-02-17876Actual
1578626515.002023-07-204075Actual
2440892.252024-03-1889411Actual
19431-135.412023-10-1991611Actual
1799933.002023-09-197166Actual
2337545.442024-02-1783311Actual
4924291.002022-09-199265Actual
3775834500.002025-03-199968Actual
15661288.002023-07-209064Actual
667650.002022-10-197168Budget
38830975.342025-04-197618Actual
263291069.282024-05-188028Actual
10988142.002023-02-178567Actual
71809994.002022-11-19875Actual
6209406.002022-10-198136Actual
164073.002022-06-199416Actual
7374117.002022-11-197846Actual
16454333.742023-07-2052612Actual
279556875.062024-06-1828713Actual
23733293.002024-03-188914Actual
1596365489.002023-07-201376Actual
819400.002022-05-197317Budget
2194935.002024-01-176826Actual
36179637.002025-02-177265Actual
2085231424.002023-12-205365Actual
2456724.162024-03-1865612Actual
235655255.112024-02-176712Actual
2274899.002024-02-176864Actual
347153736.412024-12-1961613Actual
3764918669.002025-03-192077Actual
13589225.002023-05-196673Actual
39197865.672025-04-1954612Actual
24356-52.432024-03-1891211Actual
12626182.002023-04-198364Actual
391764.002022-08-198326Actual
447961100.702022-08-193178Actual
3083842912.002024-09-183877Actual
39275345.122025-04-1981113Actual
12457326920.002023-04-19673Actual
290071829.362024-07-1962113Actual
285791537.472024-07-198118Actual
25921-370.002024-05-189115Actual
96378700.002023-01-176056Budget
38964207.152025-04-1994111Actual
7260226.002022-11-196526Actual
27940331374.092024-06-18101613Actual
141882012421.912023-05-19478Actual
1875528758.002023-10-193474Actual
7636254.002022-11-199067Actual
6374101.002022-10-198966Actual
1638112093.542023-07-2019711Actual
160361050.002023-07-208067Actual
9812900.002023-01-178717Actual
818226432.002022-12-204074Actual
3284834.002024-11-188326Actual
30982123.102024-09-1884111Actual
916945100.002023-01-176014Budget
27035791.002024-06-186615Actual
27455867.762024-06-188128Actual
877810180.002022-12-202077Actual
342774132.982024-12-196168Actual
2854678807.002024-07-192177Actual
2681232008.872024-05-1837713Actual
33518245.122024-11-1876113Actual
13352285.932023-04-197428Actual
246001432.702024-03-1815712Actual
14314163.532023-05-1980411Actual
3298017287.002024-11-181876Actual
332490.002022-07-208368Budget
177680.002022-06-198546Budget
1558320.002023-07-206973Actual
2575085927.002024-05-181373Actual
1378248334.002023-05-192175Actual
21300187084.872023-12-201578Actual
277871.002024-06-1896212Actual
16072172852.002023-07-203577Actual
1632029.482023-07-2076511Actual
3022813806.772024-08-1819713Actual
29354234.002024-08-188515Actual
2840711060.002024-07-195266Actual
20134160.002023-11-198367Actual
1459360677.002023-06-193973Actual
1432928573.632023-05-1956611Actual
25719559.002024-05-186663Actual
10152121100.002023-02-175663Budget
2359295680.002024-03-186013Actual
83107062.002022-12-202275Actual
50611300.002022-09-196236Budget
4202200.002022-08-198417Budget
179351782.002023-09-196146Actual
2978129413.752024-08-186368Actual
6705-156.492022-10-199168Actual
890712600.002022-12-206368Budget
841671.002022-12-208926Actual
30952107521.272024-09-183178Actual
2331135.872024-02-1771111Actual
2792869.672024-06-1882613Actual
21354113.532023-12-2066211Actual
2308385046.002024-02-173776Actual
19186826.852023-10-197728Actual
6173104.002022-10-199026Actual
54739.002022-09-199618Actual
3630917.002025-02-179636Actual
1628910.332023-07-2069411Actual
35409935.952025-01-177728Actual
1662986.002023-08-198973Actual
2075200.002022-06-196718Budget
3374237226.002024-12-1910073Actual
28647173.812024-07-198968Actual
1801069.002023-09-198466Actual
354451210.192025-01-178068Actual
245146.082024-03-1871112Actual
381078254.102025-03-19100712Actual
3339419.912024-11-1869112Actual
2528545.022024-04-186968Actual
21007168.002023-12-207646Actual
13929227.002023-05-198756Actual
1894519.002023-10-196946Actual
24662190.002024-04-186863Actual
5469466.242022-09-199018Actual
154653680.612023-06-1920712Actual
3349467162.652024-11-1829712Actual
1978332041.002023-11-193474Actual
30363-134.002024-09-189173Actual
6439850.002022-10-198017Budget
244226.082024-03-1871511Actual
561416657.452022-09-1910078Actual
20752504.002023-12-209014Actual
33663231.002024-12-196863Actual
204634.002023-11-1996611Actual
3355043.362024-11-1882213Actual
20926200.002023-12-207616Actual
32845157.002024-11-188026Actual
3706062000.652025-02-1729713Actual
8351480.002022-12-207716Budget
375191803.002025-03-196266Actual
25469-52.432024-04-1891511Actual
326481164.002024-11-185464Actual
330431924.002024-11-187267Actual
364725179.002025-02-177667Actual
301925829.432024-08-1863613Actual
1965416944.002023-11-192073Actual
4136167185.002022-08-1910166Actual
34612231.612024-12-1978612Actual
2072655.642022-06-196518Actual
3719239969.002025-03-1910073Actual
14043117.002023-05-197167Actual
39221168.852025-04-1985612Actual
905384.002023-01-176863Actual
1075163.212022-05-197868Actual
8514-121.002022-12-209146Actual
24058129.002024-03-188966Actual
2270853563.002024-02-176014Actual
34984877520.002025-01-174674Actual
13531231.002023-05-196863Actual
17605303.002023-09-199063Actual
2196031.002024-01-178326Actual
19603432.002023-11-199013Actual
33846283.002024-12-197415Actual
2563160116.002022-07-202974Actual
3464949231.462024-12-1935712Actual
67961240.002022-11-195763Actual
9928300.002023-01-177318Budget
16373283214.552023-07-204711Actual
83292551.002022-12-206116Actual
2071196.002023-12-207373Actual
1008181025.322023-01-172178Actual
2053713.532023-11-1981212Actual
15702243.002023-07-206715Actual
20921102.002023-12-206816Actual
2150132265.192023-12-2015711Actual
550630.002022-09-198228Budget
20447193.322023-11-1974611Actual
4721393.002022-09-199214Actual
2045541.192023-11-1984611Actual
30614121.002024-09-186736Actual
9721480.002023-01-178066Budget
2342328.422024-02-1776511Actual
1923399227.172023-10-199468Actual
2788795.992024-06-1871213Actual
946053.002023-01-177116Actual
3010945507.992024-08-1814712Actual
976200.002022-05-198318Budget
2955256.002024-08-188356Actual
124915092.002022-06-192073Actual
93721794.002022-05-194077Actual
392288.002025-04-1996612Actual
1700831512.002023-08-193276Actual
1461635.002023-06-198573Actual
3761793.002025-03-197167Actual
7602200.002022-11-196767Budget
5323200.002022-09-198417Budget
331861285259.882024-11-18678Actual
21651240.002024-01-176763Actual
1883610701.002023-10-191875Actual
39393-6210.902025-05-189278Actual
1956112093.542023-10-1919712Actual
2394755.002024-03-189026Actual
27274433.002024-06-187766Actual
29311137351.002024-08-181374Actual
3087952.602024-09-186928Actual
879239702.002022-12-203977Actual
14803141912.002023-06-193775Actual
33304113.532024-11-1873411Actual
153781344.402023-06-1923711Actual
3014189356.002022-07-20476Actual
281176725.002024-07-195264Actual
175621780.002023-09-198013Actual
31307197.752024-09-1890213Actual
71848232.002022-11-191875Actual
23108196.002024-02-178417Actual
2451030.552024-03-1866112Actual
10186380.002023-02-178063Budget
14671515.002023-06-197764Actual
18407116.722023-09-1966611Actual
15211107056.112023-06-193478Actual
58641600.002022-10-196264Budget
188377.002022-06-198466Actual
4777100.002022-09-198564Budget
7399950.002022-11-196156Budget
3123211854.172024-09-187712Actual
18998200.002023-10-196566Actual
5389116.002022-09-198967Actual
416192513.002022-08-193976Actual
25422612.002022-07-209464Actual
533841300.002022-09-195367Budget
1717536238.122023-08-196368Actual
24753473.002024-04-187614Actual
277686.082024-06-1869212Actual
3547532654.722025-01-172878Actual
28900377.362024-07-1981112Actual
31229236001.972024-09-18101612Actual
3821910434.782025-03-1940713Actual
2657927000.002024-05-1899611Actual
329382709.002024-11-185366Actual
685243.002022-05-197756Actual
16205109.272023-07-2067111Actual
205336755.002022-06-193177Actual
28344440.002024-07-198136Actual
288007.142024-07-1969511Actual
319992913.262024-10-186228Actual
27737412.472024-06-1866112Actual
2037035.872023-11-1989311Actual
315716928.002024-10-182374Actual
14010520.002023-05-197317Actual
265368.212024-05-1885511Actual
502111.002022-09-196926Actual
9086-176.002023-01-179163Actual
13073100.002023-04-196766Budget
332130.002022-07-208268Budget
32141185.872024-10-1892211Actual
6997200.002022-11-196864Budget
8090-262.002022-12-209114Actual
264438.212024-05-1869211Actual
20768319.002023-12-206664Actual
2817520.002022-07-206536Actual
2702677481.002024-06-183974Actual
4507738.002022-05-192075Actual
37681545.032025-03-197818Actual
256479607.322024-04-1838712Actual
27546807.162024-06-1880111Actual
14569602808.002023-06-1910163Actual
302824807.002024-09-186163Actual
15893197.002023-07-209046Actual
5189200.002022-09-198756Budget
606104.002022-05-198536Actual
39137-53051.122025-04-1943711Actual
2837378.002024-07-198446Actual
58622560.002022-10-196164Actual
17683516.002023-09-198114Actual
2817259300.002024-07-193474Actual
14016585.002023-05-198117Actual
28065188.002024-07-196673Actual
6521561.002022-10-199767Actual
35963332.002025-02-176763Actual
28126578.002024-07-196664Actual
24533668.862024-03-1860212Actual
18804210.002023-10-196865Actual
31646294.002022-05-193174Actual
8290174.002022-12-209065Actual
347300.002022-05-197315Budget
23361122.042024-02-1765311Actual
214304.002023-12-2096411Actual
18463189.062023-09-1961112Actual
18861137.002023-10-196616Actual
96965233.002023-01-176366Actual
3448161.002022-08-197363Actual
33170749.582024-11-188168Actual
2623394.002024-05-186967Actual
2125857902.162023-12-205368Actual
22902152.002024-02-177316Actual
15735245.002023-07-206665Actual
561523100.002022-10-196013Actual
8072309.002022-12-207814Actual
1962200.002022-06-198417Budget
18609261.002023-10-199063Actual
378712989.112025-03-1961411Actual
27982428.002024-07-197813Actual
17163-126.192023-08-199128Actual
13373280.002023-04-198728Budget
4791385046.002022-09-19674Actual
6438200.002022-10-197817Budget
321550.002022-07-208218Budget
21285143.512023-12-208968Actual
3781970.972025-03-1965211Actual

Generated 2025-06-18 07:42:20.668 UTC