[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 8279   

31130 items

NOTE: Only 1000 elements of total 31130 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2450152436.842024-03-1839711Actual
228540.002022-07-208213Budget
17247191.192023-08-1981111Actual
1783551419.002023-09-192175Actual
25619-92.862024-04-1891612Actual
3415621099.002024-12-195767Actual
10492210.002023-02-176865Actual
2240150182.672022-06-192978Actual
5811546.002022-10-196614Actual
1727920.972023-08-1985211Actual
2025263.202023-11-198268Actual
34137439.002024-12-197817Actual
36393479.002025-02-179266Actual
9553156.002023-01-176736Actual
3176820.002024-10-186946Actual
867290.002022-12-207117Budget
80100.002022-05-197463Budget
987470.792022-05-199218Actual
25848221.002024-05-187464Actual
331225207.242024-11-186128Actual
347153736.412024-12-1961613Actual
2432352.892024-03-1884111Actual
25694376.002024-05-187813Actual
28863140277.842024-07-1915711Actual
801036.002022-12-206773Actual
15092183961.002023-06-193577Actual
2199196.542022-06-197868Actual
35643485.872025-01-1777611Actual
9418391050.002023-01-17675Actual
628814.002022-10-196956Actual
2891667.782024-07-1965212Actual
1981811.002023-11-199615Actual
27301158561.002024-06-182176Actual
1047210648.002023-02-175265Actual
1380380.002022-06-196564Budget
296008853.002024-08-18876Actual
2656944.382024-05-1884611Actual
24057302.002024-03-188766Actual
145261260.002023-06-198713Actual
4637127.002022-09-196673Actual
671526863.702022-10-19778Actual
29975128.422024-08-1889611Actual
2672838030.032024-05-1812213Actual
2452639.062024-03-1887112Actual
55110.002022-05-198226Budget
23764860.002022-07-202373Actual
3271029781.002024-11-1810074Actual
1575753289.002023-07-209465Actual
27311268365.002024-06-183576Actual
1812311735.002023-09-192077Actual
131908.002023-04-199617Actual
33866109060.002024-12-195665Actual
29850673.112024-08-1877111Actual
30546164374.002024-09-183575Actual
3516017373.002025-01-176046Actual
308986.002024-09-189628Actual
2119745395.002023-12-203977Actual
26142125.002024-05-187366Actual
3702264.412025-02-1769613Actual
303624784.002022-07-203876Actual
24046166.002024-03-187366Actual
1996200.002022-06-196867Budget
299465.002024-08-1896411Actual
3870482910.002025-04-191576Actual
18966484.002023-10-196256Actual
434232.002022-05-199265Actual
24889608.002024-04-188765Actual
35758682.692025-01-1772612Actual
1437112093.542023-05-1919711Actual
224845660.442024-01-1728711Actual
1272380.002022-06-196273Budget
241581565748.002024-03-18477Actual
266505.012024-05-1869612Actual
206563458.002023-12-207663Actual
82462195.002022-12-206165Actual
466110.002022-09-198273Budget
3298632302.002024-11-182476Actual
6318128.002022-10-199256Actual
8197256.002022-12-206715Actual
29438134.002024-08-187416Actual
13028238.002022-05-193373Actual
494734084.002022-09-193175Actual
8263480.002022-12-207265Budget
10993-184.002023-02-179167Actual
2273413.002024-02-179614Actual
259004140.002024-05-186215Actual
34924145753.002025-01-175664Actual
2893532.672024-07-1990212Actual
2363159092.002022-07-2010163Actual
1693550.002023-08-196856Actual
10199280.002023-02-178763Budget
875050.002022-12-208267Budget
4371325.332022-08-197328Actual
21797366039.002024-01-17674Actual
9785200.002023-01-176817Budget
24356-52.432024-03-1891211Actual
19742452.002023-11-197264Actual
1898141.002023-10-198356Actual
2347924902.292024-02-1713711Actual
9970213.212023-01-176728Actual
3808211250.972025-03-197712Actual
33993128.002024-12-197436Actual
143256870.002022-06-191574Actual
15998558.002023-07-207617Actual
16837309.002023-08-198116Actual
2930930458.002024-08-18774Actual
1398550.002022-06-197764Budget
111371900.002023-02-176168Budget
3144114778.002024-10-18773Actual
26561700.002022-07-207665Budget
34491609.282024-12-1977611Actual
236539.002024-03-189663Actual
2855582852.002024-07-193477Actual
13296342.002023-04-196718Actual
2263958.002024-02-178263Actual
871427200.002022-12-206067Budget
291575.002022-07-206756Actual
20966128.002023-12-209226Actual
33172257.152024-11-188368Actual
76091000.002022-11-197267Budget
12246-98.922023-03-199128Actual
1383381.002023-05-196626Actual
33232148.632024-11-1885111Actual
3441818894.732024-12-1960411Actual
12365297.002023-04-197613Actual
21622509.002024-01-177313Actual
1078.002022-05-199663Actual
317318648.002022-07-203377Actual
20265475716.012023-11-1910168Actual
1303520.002023-04-198256Budget
195256.082023-10-1963612Actual
37296466.002025-03-197415Actual
2615720.002022-07-208715Actual
3566916743.622025-01-1719711Actual
2579453.002024-05-188573Actual
385816.002025-04-199626Actual
235032673.152024-02-1760112Actual
1188840.002023-03-196856Budget
317920904.002022-07-204077Actual
31745130.002024-10-187436Actual
28639272.302024-07-197868Actual
6023261.002022-10-197465Actual
2015810817.002023-11-192277Actual
260454.002024-05-189626Actual
1914000.002022-05-196114Budget
32764250.002024-11-188465Actual
18710176.002023-10-196764Actual
1233368.002022-06-199263Actual
18190546.552023-09-198728Actual
2081235023.002023-12-203274Actual
21903145704.002024-01-172975Actual
3580212397.802025-01-1738712Actual
22856140.002024-02-178965Actual
3289230.002024-11-186946Actual
38695532.002025-04-199766Actual
1790827427.002023-09-196036Actual
20460-97.112023-11-1991611Actual
23225675.342024-02-178028Actual
23447205.022024-02-1765611Actual
3261883030.002024-11-186014Actual
7825-111.042022-11-199168Actual
723740.002022-11-198216Budget
29165218.002024-08-187263Actual
10722220.002023-02-177346Budget
382851136.002025-04-199763Actual
11053750.002023-02-177718Budget
2147864.592023-12-2078611Actual
2094176689.002023-12-201226Actual
2892644.382024-07-1978212Actual
85346.002022-05-197763Actual
319891910.212024-10-188718Actual
112324012.132022-05-193878Actual
1694257.002023-08-197856Actual
15991198.002022-06-196216Actual
7504151900.002022-11-1910166Budget
3264419.002024-11-189614Actual
312395044.472024-09-1820712Actual
59941.002022-10-195465Actual
2794913806.772024-06-1819713Actual
6051570.002022-10-199765Actual
12221120.002023-03-197328Budget
35890213.542025-01-1790613Actual
3776918336.272025-03-192078Actual
8863220.782022-12-207328Actual
2457744.382024-03-1877612Actual
5822200.002022-10-197414Budget
2515248533.002024-04-185267Actual
605238500.002022-10-199965Actual
20777562.002023-12-207764Actual
3141668.002024-10-187163Actual
2283383.002022-07-208113Actual
1022111770.002023-02-172273Actual
34783332.002025-01-177413Actual
7074380.002022-11-196615Budget
1539820.972023-06-1966112Actual
2604083.002024-05-188726Actual
528934000.002022-09-196017Budget
36594275.332025-02-177868Actual
29856165.662024-08-1884111Actual
27665101.822024-06-1892511Actual
31306129.322024-09-1889213Actual
2688897914.002024-06-181373Actual
370750.002022-05-198715Budget
823719190.002022-12-205365Actual
531948.002022-09-198217Actual
2932035124.002024-08-182474Actual
2080612240.002023-12-202274Actual
19098321.002022-06-192276Actual
17036237.002023-08-198317Actual
216079979.672023-12-2038712Actual
23760180.002024-03-187864Actual
31219150.762024-09-1885612Actual
335323.002024-11-1896113Actual
6781585.002022-11-198713Actual
303323947.002022-07-203476Actual
8933296.542022-12-208168Actual
12950550.002023-04-198736Budget
1951566.722023-10-1990212Actual
188413790.002023-10-192375Actual
20667294.002023-12-209063Actual
7570200.002022-11-198417Budget
31935561.002024-10-189267Actual
164128.002022-05-197773Actual
15684212118.002023-07-202974Actual
1692164.002023-08-198446Actual
238073114.002024-03-186215Actual
39343-226.812025-04-1991613Actual
11200.002022-05-196713Budget
26997409.002024-06-189264Actual
32828660.002024-11-189216Actual
9141110.002023-01-177473Actual
1379399166.002023-05-193775Actual
23677240695.002024-03-183573Actual
24787707.002024-04-187664Actual
12336132662.642023-03-193778Actual
31327780.212024-09-1874613Actual
271065301.002024-06-182375Actual
1475947.002023-06-197165Actual
30743187856.002024-09-183576Actual
94102.002022-05-198363Actual
323155.002024-10-1896112Actual
10931160.002023-02-178917Actual
386618.002025-04-199656Actual
85231065.002022-12-206256Actual
3666623483.112025-02-1712211Actual
174894161.472023-08-1960612Actual
2307039785.002024-02-171976Actual
1024585.002023-02-176673Actual
315268142.002024-10-185764Actual
25538193.322024-04-1861112Actual
817725436.002022-12-203474Actual
1403025900.002023-05-195367Actual
3792222.042025-03-1994511Actual
1113419100.002023-02-176068Budget
820432.002022-05-197317Actual
8545334.002022-12-208056Actual
742710.002022-11-198256Budget
286265007.242024-07-196268Actual
116241.002022-06-198213Actual
211062634545.002023-12-204376Actual
27922671.442024-06-1874613Actual
20794323453.002023-12-2010164Actual
37178109.002025-03-197873Actual
1176520.002023-03-198226Actual
218085054.002024-01-172374Actual
15140.002022-05-196773Budget
3650771913.002025-02-173177Actual
7703480.002022-11-198118Budget
42471357.002022-08-197667Actual
1831347.572023-09-1992211Actual
25799153.002024-05-189273Actual
9520280.002023-01-178026Budget
34720253.892024-12-1967613Actual
36482243.002025-02-178967Actual
323341976.332024-10-1876612Actual
1633135.872023-07-2090511Actual
1519446538.312023-06-19778Actual
20734505.002023-12-206614Actual
33751140.002024-12-197114Actual
3640914978.002025-02-172276Actual
108321129.002023-02-177666Actual
12553480.002023-04-197614Budget
25188606666.002024-04-1810167Actual
3552534.802025-01-1771211Actual
2670219305.122024-05-1860113Actual
4326380.002022-08-197618Budget
1379149272.002023-05-193475Actual
27139104.002024-06-188316Actual
2647295.442024-05-1873311Actual
12967100.002023-04-196746Budget
32959351.002024-11-188166Actual
3174228.002024-10-186936Actual
13823226.002023-05-198916Actual
1190280.002023-03-197856Budget
2185523459.002024-01-175765Actual
3878-202.002022-08-199116Actual
391950.002022-08-198426Budget
161423943.582023-07-206268Actual
3392570203.002024-12-194375Actual
889417300.002022-12-205368Budget
8100139100.002022-12-205664Budget
26292552.612024-05-186718Actual
4756270.002022-09-197364Actual
2431091.192024-03-1867111Actual
1481679.002023-06-196816Actual
112461744.662022-05-193978Actual
16118685.942023-07-207428Actual
497147.002022-05-197816Actual
501770.002022-09-196726Budget
131283367.002023-04-192376Actual
3764855087.002025-03-191977Actual
33989105.002024-12-196836Actual
6245153.002022-10-197346Actual
11585177.002023-03-198915Actual
24761176.002024-04-188514Actual
2615159.002024-05-188466Actual
47382976.002022-09-196164Actual
25054151.002024-04-188756Actual
2386843000.002024-03-189965Actual
6438200.002022-10-197817Budget
4920650.002022-09-198765Budget
33136620.792024-11-188128Actual
10779280.002023-02-178056Budget
1506707.002022-06-195465Actual
304151216.002024-09-187764Actual
55261335.952022-09-195468Actual
29656900.002022-07-206366Budget
28348130.002024-07-198536Actual
164652.892023-07-2069612Actual
2839869.002024-07-198356Actual
30195281.962024-08-1867613Actual
182622155.052023-09-1961111Actual
31149303.962024-09-1876112Actual
342151819050.002024-12-194677Actual
3739533.002025-03-198216Actual
24856243.002024-04-189015Actual
34251279.872024-12-196828Actual
1008181025.322023-01-172178Actual
2700114372.002022-07-202975Actual
2574818417.002024-05-18773Actual
34906474.002025-01-177814Actual
13413200.002023-04-197468Budget
67925956.002022-11-195363Actual
2315722678.002024-02-17777Actual
30516229.002022-05-191474Actual
3810413141.432025-03-1940712Actual
70692987.002022-11-196115Actual
30271-596.002024-09-189113Actual
11557200.002023-03-196815Budget
3404171.002024-12-196856Actual
18080233110.002023-09-195667Actual
3330322.042024-11-1871411Actual
37421115.002025-03-198126Actual
368356177.462025-02-1743711Actual
13314480.002023-04-198118Budget
2670867.922024-05-1868113Actual
23622983.002024-03-185463Actual
3600-256.002022-08-199114Actual
12112113.002023-03-198467Actual
18638151633.002023-10-193773Actual
29531297.002024-08-189046Actual
2098899.002023-12-208436Actual
12773550.002023-04-198765Budget
27343544.002024-06-189217Actual
91029500.002022-05-199967Actual
266825149.792024-05-1820712Actual
1274754.002023-04-197165Actual
1883122326.002023-10-19775Actual
2073756.002023-12-206914Actual
31797136.002024-10-187456Actual
6964200.002022-11-198514Budget
32148177.362024-10-1866311Actual
1429487.992023-05-1989311Actual
2490118811.002024-04-18775Actual
36083351.002025-02-176864Actual
214304.002023-12-2096411Actual
179351782.002023-09-196146Actual
38069180.552025-03-1985612Actual
2090425524.002023-12-203275Actual
3118535.872024-09-1885212Actual
35403223.812025-01-176828Actual
20100224.002023-11-198417Actual
1346923345.462023-04-194078Actual
17189.002022-05-198173Actual
2139188.962022-06-197828Actual
94937878.002023-01-176026Actual
38071199.702025-03-1989612Actual
274262049.602024-06-188018Actual
3829524696.002025-04-191873Actual
3508575.002025-01-176816Actual
1166129.002022-06-198413Actual
2274025790.002024-02-175764Actual
1925490725.502023-10-193178Actual
39169903.972025-04-1961212Actual
258171258.002024-05-188014Actual
15858125.002023-07-207836Actual
1070389.002023-02-179436Actual
12507162.002023-04-197773Actual
24529-81.152024-03-1891112Actual
33112340.482024-11-188518Actual
1495571.002023-06-196866Actual
1727726.292023-08-1983211Actual
39277122.312025-04-1983113Actual
288759182.852024-07-1933711Actual
1865768.002023-10-197873Actual
1312916900.002023-04-192476Actual
21034218.002023-12-207756Actual
317222683.002022-07-203277Actual
1059896.002023-02-178516Actual
39197865.672025-04-1954612Actual
23056-244.002024-02-179166Actual
38885292.002025-04-196768Actual
12549400.002023-04-197314Budget
28567955.642024-07-196518Actual
980100.002022-05-198518Budget
3437030.552024-12-1968211Actual
2461726828.922024-03-1839712Actual
1264163000.002023-04-199964Actual
122526000.002023-03-195368Budget
13869363.002023-05-197736Actual
9718114.002023-01-177866Actual
2771598174.932024-06-1821711Actual
1527310.332023-06-1994211Actual
1250840.002023-04-197873Budget
13166480.002023-04-197617Budget
38371800.002022-08-196116Budget
2933070964.002024-08-183974Actual
1757237.002022-06-197346Actual
2795654768.942024-06-1829713Actual
37255966.002025-03-199764Actual
87447.002022-05-196967Actual
518218.002022-09-198256Actual
2688967739.002024-06-181473Actual
3186014681.002024-10-182276Actual
35044-216.002025-01-179165Actual
2007324229.002023-11-193476Actual
354581278.002025-01-179768Actual
34090-245.002024-12-199166Actual
1055520232.002023-02-173875Actual
37935175.232025-03-1968611Actual
39032275.232025-04-1976411Actual
3059400.002022-07-207317Budget
30672123.002024-09-187656Actual
11161380.002023-02-177768Budget
1376194.002023-05-198565Actual
335160276.452022-07-202178Actual
10303386.002023-02-177314Actual
1875528758.002023-10-193474Actual
30017160.342024-08-1867112Actual
10531133106.002023-02-1710165Actual
28235204.002024-07-198565Actual
169598655.002023-08-195766Actual
325350000.002022-05-194274Actual
3525718497.002025-01-172076Actual
18220210.182023-09-198368Actual
607436678.002022-10-193475Actual
1947380.002022-06-197617Budget
8298383801.002022-12-2010165Actual
2262036169.002024-02-175763Actual
441410600.002022-08-196368Budget
153375143.412023-06-1963611Actual
1874278671.002023-10-191574Actual
2242643.312024-01-1785411Actual
174515.012023-08-1984112Actual
21062119.002023-12-207466Actual
19592817.002023-11-197613Actual
227383498.002024-02-175464Actual
723638.002022-11-198216Actual
2923282.002024-08-188473Actual
3827460.002025-04-198263Actual
8222160.002022-12-208415Actual
19123111289.002023-10-191477Actual
219419.002024-01-179616Actual
23220292.002024-02-177328Actual
3650838829.002025-02-173277Actual
23138277.002024-02-177867Actual
4896750.002022-09-197265Budget
140985372.392023-05-196218Actual
35245385.002025-01-179766Actual
19111-281.002023-10-199167Actual
1334737.452023-04-196928Actual
705121305.002022-11-192474Actual
8542304.002022-12-207756Actual
92272400.002023-01-176164Budget
30272994.002024-09-189213Actual
225061.822024-01-1771112Actual
1470012363.002023-06-192274Actual
14786110266.002023-06-191375Actual
50592100.002022-09-196136Budget
1359360.002022-06-199214Actual
2510710603.002024-04-182276Actual
3646230015.002025-02-176367Actual
31203612.472024-09-1866612Actual
4779720.002022-09-198764Actual
2193464.002024-01-178416Actual
32239153.952024-10-1872611Actual
4488232.002022-05-191875Actual
281656928.002024-07-192374Actual
3685980.552025-02-1789112Actual
2455418.842024-03-1889212Actual
42140.002022-05-198265Budget
25300163.212024-04-188968Actual
363371919.002025-02-176156Actual
1881100.002022-06-198366Budget
11621650.002023-03-197265Budget
9712103.002023-01-177466Actual
2491317999.002024-04-182875Actual
1544758.212023-06-1987612Actual
1789925.002023-09-198526Actual
32094219.912024-10-1867111Actual
1173386.002022-06-199013Actual
629030.002022-10-197156Budget
65190.002022-05-198446Budget
305551870.002024-09-186116Actual
110759.002023-02-179618Actual
2589686520.002024-05-184674Actual
37719-323.162025-03-199128Actual
30384112.002024-09-188214Actual
46813561.002022-09-196214Actual
1742533583.302023-08-1935711Actual
2180926921.002024-01-172474Actual
6851193600.002022-11-1910163Budget
21789-157.002024-01-179164Actual
3569627.362025-01-1769112Actual
2138100.002022-06-197828Budget
3625994.002025-02-176526Actual
1496392.002023-06-197866Actual
158256.002023-07-207126Actual
1153420672.002023-03-193374Actual
23396110.342024-02-1776411Actual
22798-46542.002024-02-174374Actual
64984.002022-05-198346Actual
14129243.512023-05-196728Actual
21424192.252023-12-2087411Actual
186736694.002023-10-196114Actual
1478650.002022-06-197715Budget
3898878.422025-04-1989211Actual
96921300.002023-01-176166Budget
1729681.612023-08-1973311Actual
936227440.002023-01-176065Actual
16587153728.002023-08-191573Actual
18393-19.452023-09-1991511Actual
19633182.002023-11-198463Actual
1047929300.002023-02-176065Budget
1989091.002023-11-196716Actual
28726241.192024-07-1980211Actual
1804331298.002023-09-193876Actual
8613172.002022-05-196167Actual
314342735.002024-10-189463Actual
390222184.842025-04-1961411Actual
2407710603.002024-03-182276Actual
16535287.002023-08-198513Actual
36450734.002025-02-179217Actual
115279510.002023-03-192274Actual
9600100.002023-01-176746Budget
26368700.002022-07-206365Budget
28113889.002024-07-199214Actual
2033925.232023-11-1983211Actual
261341422.002024-05-186366Actual
299474772.122024-08-1852611Actual
1317650.002023-04-198217Budget
35648115.652025-01-1783611Actual
1394929.002023-05-197166Actual
29260327.002024-08-188414Actual
2154339.062023-12-2087112Actual
1037638.002023-02-178264Actual
26992192.002024-06-188564Actual
8214840.002022-12-208015Actual
2300578.002024-02-176756Actual
3662936689.642025-02-173378Actual
997180.002023-01-176828Budget
22452274.172024-01-1777611Actual
14013990.002023-05-197717Actual
21732160.212022-06-196168Actual
832532.002022-05-198117Actual
2805092139.002024-07-193173Actual
669198.002022-05-196556Actual
11394100.002023-03-198773Budget
35495158.212025-01-1768111Actual
10702381.002023-02-179236Actual
45817346.002022-05-193275Actual
246034060.412024-03-1820712Actual
1213744653.002023-03-192177Actual
704510976.002022-11-191874Actual
8366527.002022-12-208716Actual
15015156.002023-06-197117Actual
2079363000.002023-12-209964Actual
30620263.002024-09-187636Actual
6375154.002022-10-199066Actual
594329760.002022-10-196015Actual
20826570.002023-12-206515Actual
1681126763.002023-08-193275Actual
3453295550.412024-12-1939711Actual
14879495.002023-06-198036Actual
2726834.002024-06-186966Actual
17812167.002023-09-198365Actual
2366261444.002024-03-181473Actual
2644553.952024-05-1873211Actual
35646344.382025-01-1781611Actual
29400452820.002024-08-18475Actual
8515201.002022-12-209246Actual
3684528.422025-02-1769112Actual
1623724.162023-07-2073211Actual
3162055973.002024-10-186065Actual
30935787618.792024-09-1810168Actual
28436389.002024-07-199066Actual
953041.002023-01-178526Actual
37498274.002025-03-197756Actual
37338248.002025-03-198365Actual
2872951.822024-07-1983211Actual
11958380.002023-03-197766Budget
35686-77758.182025-01-1743711Actual
29724493.512024-08-186818Actual
383161417.002025-04-196173Actual
1175960.002023-03-197826Budget
7898100.002022-12-208513Budget
38440596.002025-04-196615Actual
1597724969.002023-07-203376Actual
24372139.062024-03-1877311Actual
25256367.752024-04-187628Actual
37907319.912025-03-1974511Actual
1788630.002023-09-196826Actual
25482160.342024-04-1866611Actual
39206281.622025-04-1967612Actual
1774045468.002023-09-191974Actual
29966493.322024-08-1877611Actual
4501200.002022-09-196713Budget
291246626.002024-08-186213Actual
124073400.002023-04-196363Budget
2176431717.002024-01-176064Actual
25281432.912024-04-186568Actual
752636770.002022-11-193576Actual
30168310.032024-08-1873213Actual
3581632.832025-01-1771113Actual
2130726228.842023-12-202478Actual
292891009.002024-08-187764Actual
1696691.002023-08-196766Actual
697311.002022-11-199614Actual
23307215.662024-02-1766111Actual
16044297.002023-07-209067Actual
22725211.002024-02-178314Actual
3094318710.522024-09-181878Actual
22076340.002024-01-178766Actual
32287658590.652024-10-1846711Actual
2368066070.002024-03-183973Actual
2988745.442024-08-1889211Actual
246085420.012024-03-1828712Actual
2766857777.372024-06-1852611Actual
3107824313.982024-09-1860611Actual
205933288.052023-11-1922712Actual
2560523.102024-04-1873612Actual
6848149.002022-11-199763Actual
15941811.002023-07-207666Actual
2721310.002022-07-206616Actual
2772447383.562024-06-1834711Actual
10328-216.002023-02-179114Actual
739462.002022-11-199446Actual
2161051.002022-05-198014Actual
36880109.272025-02-1780212Actual
21060215.002023-12-207266Actual
2538410.332024-04-1885211Actual
2298216.002024-02-177146Actual
3161315.002024-10-189615Actual
1780268.002023-09-197165Actual
3014189356.002022-07-20476Actual
1328121349.002023-04-194077Actual
1515560537.062023-06-195268Actual
126382087.002023-04-199464Actual
392415464.692025-04-1920712Actual
2116051.002023-12-208267Actual
10631100.002023-02-177626Budget
975717248.002023-01-172476Actual
2658185416.182024-05-184711Actual
353231111.002025-01-177767Actual
1226614004.372023-03-196368Actual
4886293.002022-09-196665Actual
1534991.192023-06-1978611Actual
1534322.042023-06-1971611Actual
1213530604.002023-03-191977Actual
15424696.522023-06-1957612Actual
58431080.002022-10-198714Actual
560425512.162022-09-193278Actual
14194250925.452023-05-191578Actual
184316692.002022-06-196066Actual
36651784.822025-02-1777111Actual
2042126.292023-11-1984511Actual
1967222245.002023-11-196073Actual
1888361364.002023-10-191226Actual
355722209.312025-01-1761411Actual
2083057.002023-12-206915Actual
21927190.002024-01-177616Actual
6884360.002022-11-196273Actual
179960.002022-06-196856Budget
2582480.002022-07-206515Budget
9976220.002023-01-177328Budget
1874712118.002023-10-192274Actual
35948-403.002025-02-179113Actual
23057406.002024-02-179266Actual
2124219.272022-06-196728Actual
10579220.002023-02-177316Budget
5335196042.002022-09-191227Actual
3850595724.002025-04-191375Actual
286862541.232024-07-1962111Actual
370153643.432025-02-1761613Actual
99631100.002023-01-176228Budget
131117.002023-04-199666Actual
13996350000.002023-05-194276Actual
37893-163.072025-03-1991411Actual
1024844.002023-02-176773Actual
3153027141.002024-10-186364Actual
3653200.002022-08-198364Budget
1172398.002023-03-198516Actual
25223251.092024-04-186818Actual
3689730830.062025-02-1760612Actual
13904137.002023-05-198946Actual
2623394.002024-05-186967Actual
267565582.062024-05-1853613Actual
22312189609.162024-01-172978Actual
17982111.002023-09-199056Actual
2217344443.002024-01-179467Actual
28393260.002024-07-197756Actual
1535561.402023-06-1985611Actual
234406516.842024-02-1753611Actual
32946300.002024-11-186566Actual
834353.002022-12-207116Actual
12689400.002023-04-197315Budget
606814336.002022-10-192475Actual
9931292.002023-01-177418Actual
351859.002025-01-179646Actual
1253147564.002023-04-196014Actual
3337467162.652024-11-1829711Actual
2411100.002022-07-207473Budget
29258110.002024-08-188214Actual
1685101.002022-06-199026Actual
1008517318.072023-01-172878Actual
13323231.392023-04-198518Actual
416630080.002022-08-196017Actual
3909843.312025-04-1982611Actual
1160333120.002023-03-196065Actual
2645534.802024-05-1885211Actual
1492418.002023-06-196956Actual
278371.002022-07-207626Actual
37345462.002025-03-199265Actual
369929000.002022-08-196015Budget
3373682.002024-12-198973Actual
10297200.002023-02-176814Budget
366681711.432025-02-1761211Actual
2122200.002022-06-196628Budget
348671009.002025-01-176273Actual
9317436.002023-01-176615Actual
27876134.592024-06-1892113Actual
2716513.002024-06-188226Actual
4173584.002022-08-196517Actual
1864137170.002023-10-194073Actual
7463100.002022-11-196766Budget
36652225.232025-02-1778111Actual
25289482.912024-04-187468Actual
24302255947.922024-03-184378Actual
39157128.422025-04-1983112Actual
33805587.002024-12-199764Actual
593745844.002022-10-193974Actual
2378374201.002024-03-181574Actual
9869111.002023-01-178567Actual
27631100.762024-06-1883411Actual
278931083.732024-06-1880213Actual
11491208.002023-03-197864Actual
26114209.002024-05-188056Actual
329452086.002024-11-186366Actual
36176188.002025-02-176865Actual
1062440.002023-02-177126Budget
28366208.002024-07-197646Actual
966710.002023-01-178256Budget
38630312.002025-04-198746Actual
37765119616.952025-03-191478Actual
15736135.002023-07-206765Actual
863630604.002022-12-201976Actual
38349285.002025-04-196814Actual
989936356.002023-01-173177Actual
260277.002024-05-186926Actual
1773672644.002023-09-191374Actual
29516637.002022-07-205266Actual
23757224.002024-03-187464Actual
1182810.002023-03-199636Actual
7897100.002022-12-208413Budget
2960246479.002024-08-181476Actual
1011336.002023-02-176913Actual
687434057.002022-11-193873Actual
23640229.002024-03-187863Actual
22770621.002024-02-179764Actual
40349.002022-05-197165Actual
382431485.002025-04-198713Actual
8629423716.002022-12-20676Actual
36020185.002025-02-176673Actual
405960.002022-08-198356Budget
3621015113.002025-02-172075Actual
11039423.822023-02-176718Actual
38921114033.512025-04-192178Actual
3881472138.002025-04-193977Actual
2854317287.002024-07-191877Actual
247706765.002024-04-185264Actual
22228376.852024-01-179018Actual
30877237.452024-09-186728Actual
262771398.002022-07-205665Actual
937949.002023-01-177165Actual
23274801926.632024-02-1710168Actual
14160584.432023-05-196568Actual
1433834.802023-05-1968611Actual
1190159.002023-03-197856Actual
12513100.002023-04-198173Budget
356283396.572025-01-1757611Actual
30300242.002024-09-188363Actual
174468.212023-08-1978112Actual
2657043.312024-05-1885611Actual
23734450.002024-03-189014Actual
28339202.002024-07-197436Actual
29763213.212024-08-188328Actual
1240117700.002023-04-196063Budget
21032133.002023-12-207456Actual
4841720.002022-09-197715Actual
16701533485.002023-08-19474Actual
31068161.402024-09-1890411Actual
9350204.002023-01-179015Actual
37473108.002025-03-197846Actual
35757111.402025-01-1771612Actual
4499315.002022-09-196613Actual
533841300.002022-09-195367Budget
5969907.002022-10-198015Actual
33115528.362024-11-189018Actual
279046.002024-06-1896213Actual
322911180.572024-10-1862112Actual
1543732.672023-06-1974612Actual
14148235.932023-05-199228Actual
3093434500.002024-09-189968Actual
31036117.782024-09-1883311Actual
150087157.002023-06-196117Actual
3636610079.002025-02-175766Actual
29636926.002024-08-187617Actual
4053265.002022-08-198056Actual
4002340.002022-08-197746Actual
59443571.002022-10-196115Actual
3186826915.002024-10-183476Actual
473627400.002022-09-196064Budget
16961217.002022-06-196236Actual
3943120.002022-08-196736Actual
34256613.212024-12-197628Actual
6220585.002022-10-198736Actual
22641168.002024-02-178463Actual
2458310.332024-03-1884612Actual
10795-115.002023-02-179156Actual
1635913.532023-07-2082611Actual
1748143.312023-08-1989212Actual
170870.002022-06-197136Budget
25037116.002024-04-186556Actual
27888424.072024-06-1873213Actual
1418-166.002022-06-199164Actual
3626232.002025-02-176826Actual
2061082524.002023-12-206013Actual
3405100.002022-08-198413Budget
11825-216.002023-03-199136Actual
3465237853.592024-12-1939712Actual
7399950.002022-11-196156Budget
35698186.932025-01-1773112Actual
1778817624.002023-09-195265Actual
34091409.002024-12-199266Actual
2295376.002022-07-209013Actual
1690316175.002023-08-196046Actual
28568869.282024-07-196618Actual
12067200.002023-03-195467Budget
17692452.002023-09-199214Actual
1352030542.002023-05-195363Actual
100414840.572023-01-177668Actual
34779347.002025-01-176813Actual
3343069.912024-11-1881212Actual
80741197.002022-12-208014Actual
2521518.002022-07-207764Actual
1735637.992023-08-1981511Actual
21248176.842023-12-208428Actual
3498175858.002025-01-173974Actual
38250124986.002025-04-191223Actual
27312214938.002024-06-183776Actual
12571850.002023-04-198714Budget
25657-11799.902024-05-179274Actual
458762.002022-09-198463Actual
514152.002022-09-198546Actual
6234200.002022-10-196546Budget
31673161199.002024-10-183775Actual
178373752.002023-09-192375Actual
436854.112022-08-197128Actual
38356493.002025-04-197814Actual
567210600.002022-10-195763Budget
354451210.192025-01-178068Actual
718250974.002022-11-191475Actual
22229-298.912024-01-179118Actual
5904112.002022-10-198964Actual
7715290.482022-11-199018Actual
15060196.002023-06-198467Actual
9295160116.002023-01-172974Actual
37782900.002022-08-197665Budget
36901536.942025-02-1765612Actual
2592727042.002024-05-185365Actual
29957408.212024-08-1866611Actual
93120512.002022-05-193377Actual
14868393.002023-06-196536Actual
334819167.952024-11-187712Actual
3391067955.002024-12-192175Actual
191581514.752023-10-197718Actual
2627436827.002024-05-183277Actual
28198264.002024-07-198315Actual
326731080.002024-11-188764Actual
2830646.002024-07-196726Actual
7099200.002022-11-198315Budget
22216611.702024-01-177418Actual
12115630.002023-03-198767Actual
23047425.002024-02-178066Actual
23921-285.002024-03-189116Actual
51081264.002022-09-196246Actual
27336332.002024-06-188317Actual
30182-195.242024-08-1891213Actual
101012284.002023-02-176113Actual
6823750.002022-11-197663Budget
35830106.522025-01-1790113Actual
8689180.002022-12-208317Actual
27866360.912024-06-1880113Actual
28660251075.462024-07-191378Actual
26135206.002024-05-186566Actual
11945123.002023-03-196866Actual
32108134.802024-10-1885111Actual
38000386.942025-03-1977112Actual
10206222.002023-02-179763Actual
15615380.002023-07-207614Actual
1524144.002022-06-196765Actual
63204.002022-10-199656Actual
3279968767.002024-11-183975Actual
1172190.002023-03-198416Budget
3257178696.002024-11-181973Actual
118311951.002023-03-196146Actual
331233123.872024-11-186228Actual
354426704.242025-01-177668Actual
2531980081.362024-04-182178Actual
15627-286.002023-07-209114Actual
8873480.002022-12-208028Budget
1137890.002023-03-197773Actual
39334959.162025-04-1980613Actual
856811240.002022-12-205366Actual
77261484.442022-11-196228Actual
32729257.002024-11-188415Actual
24661250.002024-04-186763Actual
17918179.002023-09-197436Actual
1167420015.002023-03-193275Actual
242820.002022-07-208573Budget
22119220.002024-01-176817Actual
31156105.022024-09-1884112Actual
3119145.442024-09-1894212Actual
386730.002022-08-198216Budget
27171153.002024-06-189026Actual
26551650.002022-07-207665Actual
9402168.002023-01-178465Actual
13157200.002023-04-196817Budget
110681228.382023-02-178718Actual
37343347.002025-03-199065Actual
3196078164.002024-10-183477Actual
4335642.002022-08-198118Actual
15939118.002023-07-207366Actual
29456872.002024-08-186126Actual
11415200.002023-03-196814Budget
204783223.162023-11-1922711Actual
9611164.002023-01-177646Actual
495380.002022-05-197716Budget
708040.002022-11-196915Actual
2683161000.002022-07-2010165Budget
3833354.002025-04-198473Actual
13970216317.002023-05-1910166Actual
2315371000.002024-02-179967Actual
308131992.002024-09-189767Actual
7093650.002022-11-198015Budget
6686573.822022-10-197768Actual
20035165.002023-11-197466Actual
1026910.002023-02-178273Actual
2288146943.002024-02-173175Actual
3627782.002025-02-178926Actual
332421153.972024-11-1861211Actual
1921549.572023-10-197168Actual
3726721731.002025-03-192074Actual
3450445790.972024-12-1994611Actual
354732.002022-08-198573Actual
658450.002022-10-198218Budget
2804-46.002022-07-209126Actual
159118680.002022-06-194075Actual
27824572086.952024-06-184712Actual
3032648386.002024-09-182473Actual
24997327.002024-04-188136Actual
24686334789.002024-04-1810163Actual
6609352.602022-10-196628Actual
2309062192.002024-02-176017Actual
151916097.002022-06-196365Actual
3157234766.002024-10-182474Actual
23630655.002024-03-186663Actual
9581550.002023-01-178736Budget
16844349.002023-08-199016Actual
16791679.002023-08-199765Actual

Generated 2025-06-18 11:55:20.155 UTC