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30809 items

NOTE: Only 1000 elements of total 30809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568030100.262025-01-1634711Actual
18935-269.002023-10-189136Actual
201740.002022-06-188267Budget
250648955.002024-04-175766Actual
8115217.002022-12-196764Actual
2697152118.002024-06-176064Actual
1132545000.002023-03-189963Actual
15875131.002023-07-196646Actual
33210-66408.992024-11-174378Actual
744748060.002022-11-185666Actual
3859256.002025-04-187136Actual
23647810.002024-03-178763Actual
3029121422.002022-07-192976Actual
9072280.002023-01-168163Budget
16833240.002023-08-187616Actual
2250828.422024-01-1674112Actual
32675396.002024-11-179064Actual
245487.142024-03-1781212Actual
1027529.002023-02-168573Actual
2342661.402024-02-1680511Actual
18714143.002023-10-187264Actual
13964272.002023-05-189066Actual
1844212093.542023-09-1819711Actual
2838674.002024-07-186756Actual
2117627561.002023-12-19777Actual
25329116100.212024-04-173578Actual
20104336.002023-11-189017Actual
22240198.052024-01-166828Actual
35955151.002025-02-165463Actual
135599469.002023-05-18873Actual
37739631.402025-03-187368Actual
1241846.002023-04-187163Actual
3796471628.692025-03-1813711Actual
56171900.002022-10-186113Budget
38613190.002025-04-186546Actual
12880200.002023-04-187426Budget
11316280.002023-03-188763Budget
293702540.002024-08-176265Actual
302021411.802024-08-1776613Actual
167656022.002023-08-186365Actual
141845.002023-05-189668Actual
3561714.592025-01-1685511Actual
36449-440.002025-02-169117Actual
1874278671.002023-10-181574Actual
2898380787.372024-07-1815712Actual
3144114778.002024-10-17773Actual
20497102.892023-11-1862112Actual
1749439.062023-08-1866612Actual
19889172.002023-11-186616Actual
14102246.542023-05-186818Actual
1540507.002022-06-187765Actual
29572165.002024-08-176766Actual
28200211.002024-07-188515Actual
26928232.002022-07-191875Actual
17155370.792023-08-188128Actual
17867509.002023-09-188016Actual
56429.002022-05-189426Actual
12319144455.292023-03-181378Actual
3829678696.002025-04-181973Actual
346101782.712024-12-1876612Actual
3641227704.002025-02-162876Actual
164788.212023-07-1985612Actual
175631102.002023-09-188113Actual
2796252758.382024-06-1737713Actual
195676504.072023-10-1828712Actual
24224682.912024-03-177428Actual
2818150053.002024-07-186015Actual
346568088.142024-12-18100712Actual
840716.002022-12-198226Actual
13797350000.002023-05-184275Actual
11189619724.752023-02-16478Actual
3890187.002022-08-186526Actual
4190650.002022-08-187717Budget
11054200.002023-02-167818Budget
26777457.402024-05-1781613Actual
320511092.012024-10-178768Actual
293901053.002024-08-178765Actual
1545382.002022-06-188165Actual
2267138095.002024-02-163373Actual
726913.002022-11-187126Actual
77831323.832022-11-186268Actual
20153226971.002023-11-181577Actual
234790.002022-07-198363Budget
119959219.002023-03-182076Actual
2808835267.002024-07-1810073Actual
1802634511.002023-09-181476Actual
18659132.002023-10-188173Actual
3299399999.002024-11-173576Actual
25699240.002024-05-178413Actual
33687201013.002024-12-1810163Actual
32016205.632024-10-178528Actual
39043220.982025-04-1890411Actual
22732582.002024-02-169214Actual
3276160.182022-07-199428Actual
990643947.002023-01-163977Actual
1523780.552023-06-1883111Actual
3598513.002025-02-169663Actual
6935650.002022-11-186614Budget
5083565.002022-09-188036Actual
742710.002022-11-188256Budget
40724.002022-08-189656Actual
28054333504.002024-07-183573Actual
164778.212023-07-1984612Actual
13773765093.002023-05-18675Actual
82519200.002022-12-196365Budget
5328750.002022-09-188717Budget
2321136604.792024-02-166028Actual
2085231424.002023-12-195365Actual
3737823041.002025-03-1810075Actual
24504176059.222024-03-1746711Actual
1847437.992023-09-1877112Actual
36252-421.002025-02-169116Actual
717438500.002022-11-189965Actual
28352-457.002024-07-189136Actual
1007933121.402023-01-161978Actual
63963367.002022-10-182376Actual
2881750.762024-07-1892511Actual
381655411.882025-03-1861613Actual
25164207.002024-04-176867Actual
49611800.002022-09-186116Budget
24003320.002024-03-179246Actual
21756509.002024-01-169214Actual
6775155.002022-11-188313Actual
28523247.002024-07-188367Actual
2118721743.002023-12-192477Actual
2204139.002024-01-168456Actual
10713177.002023-02-166646Actual
9371441.002023-01-166565Actual
10999114297.002023-02-1610167Actual
168139.002022-06-188526Actual
332961879.522024-11-1761411Actual
5637280.002022-10-187613Budget
238402411.002024-03-176265Actual
3211750.002022-07-198018Budget
327465909.002024-11-176265Actual
9666123.002023-01-168156Actual
1135155708.002023-03-183973Actual
258014.002024-05-179673Actual
26608-64346.362024-05-1746711Actual
340614529.002024-12-185266Actual
5388540.002022-09-188767Actual
28752110.342024-07-1878311Actual
39146112.462025-04-1868112Actual
3074737628.002024-09-174076Actual
1686822.002023-08-188526Actual
231391134.002024-02-168067Actual
3770396.542025-03-186928Actual
39387945.002025-05-179276Actual
1289736.002023-04-188426Actual
18183172.302023-09-187828Actual
38275211.002025-04-188363Actual
12674000.002022-06-186073Actual
2740235916.002024-06-173377Actual
38069180.552025-03-1885612Actual
12974220.002023-04-187346Budget
31574268998.002024-10-172974Actual
14117293.512023-05-188918Actual
3790324.162025-03-1868511Actual
8369318.002022-12-199016Actual
289918671.132024-07-1828712Actual
2416512485.002024-03-171877Actual
259033.002022-07-196915Actual
27367330.002024-06-177867Actual
1146711100.002023-03-186364Budget
30613225.002024-09-176636Actual
6801850.002022-11-186263Budget
124061768.002023-04-186263Actual
13807139.002023-05-186716Actual
1094735696.002023-02-166067Actual
2614919.002024-05-178266Actual
1762415301.002023-09-182273Actual
90451538.002023-01-166363Actual
591163000.002022-10-189964Actual
206563458.002023-12-197663Actual
1708264000.002023-08-189967Actual
522120.002022-09-186966Actual
1904195435.002023-10-183176Actual
8654361904.002022-12-194676Actual
15045473.002023-06-186667Actual
8134750.002022-12-198064Budget
3238934.592024-10-1771113Actual
18888106.002023-10-186626Actual
9549280.002023-01-166536Budget
7473220.002022-11-187366Budget
37331338.002025-03-187465Actual
32024103740.892024-10-175268Actual
23864381.002024-03-179265Actual
4009276.002022-08-188146Actual
296451530.002024-08-178717Actual
307268392.002024-09-17876Actual
14690492872.002023-06-18674Actual
36642640.132025-02-1665111Actual
2946472.002024-08-177326Actual
3881825510.002025-04-1810077Actual
19747138.002023-11-187864Actual
1809162.002023-09-187167Actual
362814.002025-02-169626Actual
28284189.002024-07-187416Actual
19839518.002023-11-187765Actual
1991596.002023-11-186526Actual
2058311420.122023-11-186712Actual
327601277.002024-11-178065Actual
25006519.002024-04-179236Actual
1823628251.612023-09-18878Actual
1394929.002023-05-187166Actual
9843200.002023-01-166867Budget
22717395.002024-02-167314Actual
30076417.792024-08-1765612Actual
801655.002022-12-197373Actual
899960.002023-01-167113Budget
103276.002022-05-189063Actual
6338200.002022-10-186566Budget
24233135.932024-03-178528Actual
1423184.802023-05-1878111Actual
5389116.002022-09-188967Actual
3797810100.952025-03-1833711Actual
342725848.162024-12-185268Actual
89649458.832022-12-192078Actual
20749192.002023-12-198514Actual
277239692.432024-06-1733711Actual
12488500.002023-04-186273Actual
16044297.002023-07-199067Actual
3860100.002022-08-187816Budget
37129343.002025-03-188963Actual
213064739.052023-12-192378Actual
857418018.002022-12-196066Actual
8344213.002022-12-197316Actual
36789260.342025-02-1673611Actual
30465710.002024-09-176615Actual
4428857.162022-08-187268Actual
25846315.002024-05-177264Actual
2867345054.952024-07-183278Actual
54322300.002022-09-186218Budget
1482792.002023-06-188316Actual
2452639.062024-03-1787112Actual
83028764.002022-12-19875Actual
2416910603.002024-03-172277Actual
1266-17111.002022-06-184673Actual
13221489.002023-04-187267Actual
34838485212.002025-01-16473Actual
709750.002022-11-188215Budget
13486-22169.702023-05-179277Actual
38737728.002025-04-187617Actual
3174228.002024-10-176936Actual
10917955.002023-02-168017Actual
392598588.152025-04-18100712Actual
25508692.002022-07-19774Actual
17546-20795.682023-08-1846712Actual
20633-399.002023-12-199113Actual
25054151.002024-04-178756Actual
289845255.112024-07-1818712Actual
36086468.002025-02-167264Actual
149758.002023-06-189666Actual
18604202.002023-10-188363Actual
3477374382.002025-01-166013Actual
121831170.802023-03-188018Actual
1813831512.002023-09-184077Actual
1521919296.902023-06-1810078Actual
1250180.002023-04-187373Budget
628470.002022-10-186756Budget
37766265816.642025-03-181578Actual
3297747286.002024-11-171376Actual
1710131512.002023-08-183277Actual
18611349.002023-10-189263Actual
704495146.002022-11-181574Actual
1421033872.922023-05-183878Actual
901550.002022-05-188767Budget
2689278696.002024-06-171973Actual
29373437.002024-08-176665Actual
9457100.002023-01-166816Budget
1536112570.142023-06-1894611Actual
344284.002022-08-186863Actual
3937040086.212025-04-1837713Actual
340140.002022-08-188213Budget
3735653689.002025-03-181475Actual
263417.002024-05-179628Actual
224353523.172024-01-1653611Actual
1671200.002022-06-188026Budget
1634858.212023-07-1968611Actual
12951160.002023-04-188936Actual
12745132.002023-04-186865Actual
226001350.002024-02-167713Actual
35850469.682025-01-1681213Actual
13048210.002023-04-189256Actual
35898399573.612025-01-166713Actual
1709239785.002023-08-181977Actual
18486200.762023-09-1892112Actual
235888524.322024-02-1640712Actual
369438004.102025-02-1628712Actual
2756663.532024-06-1768211Actual
29844165.662024-08-1768111Actual
277301743836.712024-06-1743711Actual
6248200.002022-10-187646Budget
17587286.002023-09-186763Actual
2941662325.002024-08-173175Actual
82482200.002022-12-196265Budget
401580.002022-08-188446Budget
36878100.762025-02-1677212Actual
184433415.722023-09-1820711Actual
840071.002022-12-197826Actual
1508112609.002023-06-182077Actual
12847100.002023-04-188316Budget
27052262.002024-06-178915Actual
323651861.432024-10-1723712Actual
27169208.002024-06-178726Actual
3784320840.512025-03-1860311Actual
20692851.132022-06-186218Actual
11569200.002023-03-187815Budget
3195839629.002024-10-173277Actual
357611932.712025-01-1676612Actual
9467280.002023-01-167616Budget
25004389.002024-04-179036Actual
8951436.002022-12-199768Actual
717391.002022-11-189765Actual
338430.002022-08-187113Actual
19009104.002023-10-187866Actual
1460410.002023-06-186973Actual
39087128.422025-04-1868611Actual
1489655.002023-06-186746Actual
2830095854.002024-07-181226Actual
19645455501.002023-11-18473Actual
342016062.002024-12-182377Actual
7418100.002022-11-187656Budget
18074382.002023-09-189417Actual
5455750.002022-09-188018Budget
640219953.002022-10-183376Actual
3437360.332024-12-1873211Actual
90385126.002023-01-165763Actual
650651.002022-10-188267Actual
3095600.002022-07-195467Budget
1246657156.002023-04-182173Actual
17722527.002023-09-188764Actual
3607514045.002025-02-165764Actual
2151120.782022-06-188528Actual
3881986076.932025-04-186018Actual
751510084.002022-11-182076Actual
2287552502.002024-02-162175Actual
13330435.942023-04-189418Actual
9067380.002023-01-167763Budget
1391615.002023-05-186956Actual
347174850.472024-12-1863613Actual
33727361.002024-12-187773Actual
1913219810.002023-10-182877Actual
282752281.002024-07-186116Actual
28969194.382024-07-1890612Actual
32167-121.582024-10-1791311Actual
29785276.842024-08-176868Actual
3624543.002025-02-168216Actual
1326429.002022-06-186714Actual
3619615642.002025-02-169465Actual
1838128.422023-09-1876511Actual
1743610.332023-08-1865112Actual
12123667.002023-03-189767Actual
91725100.002023-01-166114Budget
354248451.242025-01-165268Actual
30138106.522024-08-1768113Actual
32750445.002024-11-176765Actual
22348-171.582024-01-1691111Actual
4967280.002022-09-186616Budget
766223350.002022-11-183277Actual
14920179.002023-06-186556Actual
3734629169.002025-03-189465Actual
225323.952024-01-1663612Actual
2662255.022024-05-1777112Actual
2328826963.702024-02-162478Actual
337415.002024-12-189673Actual
26095204.002024-05-178946Actual
4333750.002022-08-188018Budget
167749.002022-06-188326Actual
33039442.002024-11-176767Actual
3187140787.002024-10-173876Actual
1270360.002022-06-186173Actual
1054126232.002023-02-161975Actual
976200.002022-05-188318Budget
22562178.002022-07-196113Actual
216149449.002024-01-166113Actual
9502138.002023-01-166626Actual
160831092.012023-07-196518Actual
215178580.712023-12-1938711Actual
2254419.912024-01-1678612Actual
1601645006.002023-07-195367Actual
1773747498.002023-09-181474Actual
158721786.002023-07-196146Actual
370271476.722025-02-1676613Actual
799628593.002022-12-194073Actual
1249340.002023-04-186773Actual
10612975.002023-02-166126Actual
2855433230.002024-07-183377Actual
23598384.002024-03-176813Actual
4900200.002022-09-187465Budget
2401874.002024-03-177856Actual
2746921360.572024-06-175468Actual
3793652.892025-03-1869611Actual
1214517156.002023-03-183377Actual
26304542.002024-05-178318Actual
126773000.002023-04-186215Budget
37675113.202025-03-186918Actual
31727139.002024-10-178726Actual
2490475290.002024-04-171475Actual
35856145.112025-01-1689213Actual
13678519683.002023-05-18674Actual
13354298.062023-04-187628Actual
5001239.002022-09-189016Actual
35005268.002025-01-168515Actual
4316308.662022-08-186718Actual
15104713.222023-06-186618Actual
8023127.002022-12-197773Actual
209972472.002023-12-196146Actual
383414.002025-04-189673Actual
3950182.002022-08-187336Actual
3458112.462024-12-1882212Actual
24269316.242024-03-179068Actual
2053420.972023-11-1877212Actual
2123100.002022-06-186728Budget
9401100.002023-01-168465Budget
779528.352022-11-187168Actual
33468136.932024-11-1785612Actual
12811842611.002023-04-184675Actual
32294112.462024-10-1767112Actual
10792200.002023-02-168756Budget
34184300.002022-08-185263Budget
2840423.002022-07-198136Actual
201438.002023-11-189667Actual
24082111416.002024-03-173176Actual
37881226.302025-03-1876411Actual
17867878.002022-06-186056Actual
22462230.552024-01-1690611Actual
158463061.002023-07-196136Actual
3153685.002024-10-177164Actual
28297-367.002024-07-189116Actual
3012537986.572024-08-1737712Actual
3054426757.002024-09-173375Actual
30584109.002024-09-176526Actual
18189108.662023-09-188528Actual
26312760.192024-05-179418Actual
1250840.002023-04-187873Budget
729146.002022-05-186766Actual
1042024653.002023-02-164074Actual
2285138.002024-02-168265Actual
16365107.142023-07-1990611Actual
132062000.002023-04-186267Budget
967140.002023-01-168456Budget
9264174.002023-01-168464Actual
3833118.002025-04-188273Actual
2717099.002024-06-178926Actual
36895501.832025-02-1654612Actual
728763.002022-11-188326Actual
1789925.002023-09-188526Actual
1723851.822023-08-1868111Actual
26961464.002024-06-179014Actual
36060137.002025-02-168214Actual
35529306.082025-01-1677211Actual
3657952203.572025-02-166068Actual
2821723316.002024-07-186365Actual
292621620.002024-08-178714Actual
9821092.012022-05-188718Actual
1291128500.002023-04-186036Budget
30178145.112024-08-1785213Actual
16122740.492023-07-198028Actual
22230502.612024-01-169218Actual
32046740.492024-10-178168Actual
8843100.002022-05-187667Budget
36457126988.002025-02-165667Actual
11129198.052023-02-165468Actual
13229579.002023-04-187767Actual
23735-360.002024-03-179114Actual
3308739088.002024-11-173877Actual
29248486.002024-08-176814Actual
9675200.002023-01-168756Budget
7425116.002022-11-188156Actual
3574661638.082025-01-1656612Actual
23043151.002024-02-167466Actual
2907246.872024-07-1871613Actual
13664153.002023-05-188364Actual
15025261.002023-06-188417Actual
23649226.002024-03-179063Actual
986350.002023-01-168267Budget
497147.002022-05-187816Actual
24201878.372024-03-178118Actual
9064791.002023-01-167663Actual
217928.002024-01-169664Actual
26061104.002024-05-177836Actual
25893350000.002024-05-174274Actual
38157176.692025-03-1890213Actual
10371163.002023-02-167864Actual
37542-324.002025-03-189166Actual
114054100.002023-03-186114Budget
38782216.002025-04-188967Actual
29793299.572024-08-177868Actual
561416657.452022-09-1810078Actual
268811429.002024-06-179763Actual
10898.002022-05-189763Actual
175448084.952023-08-1840712Actual
20324356.082023-11-1862211Actual
3357257.392024-11-1769613Actual
3748510.002025-03-189646Actual
2971376757.002024-08-173977Actual
311067.002024-09-1796611Actual
414630604.002022-08-181976Actual
1327924784.002023-04-183877Actual
3799-222.002022-08-189165Actual
197513500.002022-06-185267Budget
87447.002022-05-186967Actual
7532281632.002022-11-184676Actual
106191.992022-05-186868Actual
917043120.002023-01-166014Actual
6150109.002022-10-187426Actual
22908248.002024-02-168116Actual
39299838.112025-04-1877213Actual
16357206.082023-07-1980611Actual
1082325.002023-02-166966Actual
32114207.152024-10-1794111Actual
23409185.872024-02-1692411Actual
36392-287.002025-02-169166Actual
102893200.002023-02-166214Budget
38178881.972025-03-1877613Actual
21981188.002024-01-167436Actual
341381767.002024-12-188017Actual
1870242278.002023-10-185664Actual
11901100.002022-06-186263Budget
2472200.002022-07-198314Budget
1659432357.002023-08-182473Actual
905750.002023-01-167163Budget
5064261.002022-09-186636Actual
19950140.002023-11-187436Actual
6070113226.002022-10-182975Actual
11303106.002023-03-187863Actual
2647015.652024-05-1769311Actual
8396131.002022-12-197626Actual
12554950.002023-04-187714Actual
13634205.002023-05-188914Actual
6033459.002022-10-188165Actual
23630655.002024-03-176663Actual
10918850.002023-02-168017Budget
130511983.002023-04-185266Actual
99631100.002023-01-166228Budget
25177198.002024-04-178467Actual
1607433753.002023-07-193877Actual
124633651.002022-06-181573Actual
1478422199.002023-06-18775Actual
3316158.662024-11-176968Actual
591865476.002022-10-181374Actual
249792.002024-04-179626Actual
11158200.002023-02-167468Budget
4635100.002022-09-186573Budget
1446217.782023-05-1878612Actual
18355157.152023-09-1877411Actual
1247253835.002023-04-183173Actual
1940022.042023-10-1894511Actual
1015515939.002023-02-166063Actual
29745269631.862024-08-171228Actual
3270249154.002024-11-173474Actual
3034839.002024-09-177173Actual
7787200.002022-11-186568Budget
1080463648.002023-02-165666Actual
1447517.002023-05-1897612Actual
27638228.422024-06-1792411Actual
288691843.352024-07-1823711Actual
37589412.002025-03-187817Actual
2226435829.022024-01-165768Actual
31261190.732024-09-1765113Actual
1679716559.002023-08-18875Actual
13255489125.002023-04-1810167Actual
3350026594.872024-11-1737712Actual
322731861.432024-10-1723711Actual
22209982.922024-01-166518Actual
6193130.002022-10-186836Actual
12486650.002023-04-186173Budget
3628200.002022-08-186764Budget
2988341.192024-08-1783211Actual
5798-86.002022-10-189173Actual
36172600.002022-08-186164Budget
332870.002022-07-198568Budget
288536.002024-07-1896611Actual
15000169243.002023-06-183776Actual
870443751.002022-12-195267Actual
3864985.002025-04-187856Actual
37484800.002022-08-185365Budget
1027862.002023-02-168973Actual
18188117.752023-09-188428Actual
2179583068.002024-01-1610164Actual
28509600.002024-07-186667Actual
185671144.002023-10-188113Actual
366077.002025-02-169668Actual
29093608674.002024-07-18101613Actual
301913080.262024-08-1762613Actual
34790375.002025-01-168313Actual
19555170.982023-10-187712Actual
1981989174.002023-11-181225Actual
37571177986.002025-03-183976Actual
13043293.002023-04-188756Actual
11941322.002023-03-186666Actual
6498686.002022-10-187767Actual
25948558.002024-05-178165Actual
3277818038.002024-11-17775Actual
23920356.002024-03-179016Actual
12362100.002023-04-187413Budget
273215151.002024-06-176217Actual
15996421.002023-07-197317Actual
11979240.002023-03-189266Actual
1582041.002023-07-196526Actual
11190829313.502023-02-16678Actual
28376199.002024-07-188946Actual
740843.002022-11-186856Actual
29385691.002024-08-178165Actual
336831172.002024-12-189463Actual
36923263.532025-02-1692612Actual
19516-52.432023-10-1891212Actual
28489404.002024-07-188417Actual
2767615022.322024-06-1763611Actual
1930644.382023-10-1877211Actual
204345457.242023-11-1857611Actual
32504473.002024-11-176813Actual
2377310.002024-03-179664Actual
467-657203.802022-05-184375Actual
2868152.002022-07-196746Actual
878717902.002022-12-193377Actual
334601455.042024-11-1776612Actual
11282280.002023-03-186563Budget
1193120302.002023-03-186066Actual
3437760.332024-12-1878211Actual
2491847823.002024-04-173475Actual
22221851.102024-01-168118Actual
2475088.002024-04-177114Actual
1453867095.002023-06-186063Actual
37022520.002022-08-186215Actual
34223335.942024-12-186818Actual
144853795.512023-05-1818712Actual
16640.002022-05-187873Budget
20634666.002023-12-199213Actual
2130726228.842023-12-192478Actual
92324128.002023-01-166364Actual
34707-179.452024-12-1891213Actual
5845363.002022-10-189014Actual
37480347.002025-03-188746Actual
10603240.002023-02-169016Actual
2883341.192024-07-1869611Actual
3626085.002025-02-166626Actual
34535693670.482024-12-1846711Actual
256323795.512024-04-1718712Actual
3887421507.542025-04-185268Actual
10127550.002023-02-168013Budget
1301640.002023-04-186856Budget
22976820.002024-02-166246Actual
3821544663.492025-03-1835713Actual
982825200.002023-01-166067Actual
6682354.122022-10-187468Actual
319811928.392024-10-177718Actual
576560.002022-10-186773Budget
200569618.002023-11-18776Actual
2354535.872024-02-1674612Actual
159991004.002023-07-197717Actual
2714183.002024-06-178516Actual
1390915070.002023-05-186056Actual
1470012363.002023-06-182274Actual
371015098.002025-03-185263Actual
6361380.002022-10-188066Actual
1134532087.002023-03-183273Actual
27151800.002022-07-196116Budget
15751130.002023-07-198565Actual
1684853087.002023-08-181226Actual
19075349.002023-10-189017Actual
2448612093.542024-03-1719711Actual
1427046.502023-05-1892211Actual
12635235.002023-04-189064Actual
3014189356.002022-07-19476Actual
22825387.002024-02-169215Actual
3419617287.002024-12-181877Actual
2653145.442024-05-1780511Actual
1710597615.002023-08-183777Actual
2812426902.002024-07-186364Actual
1106084.422023-02-168218Actual
645810.002022-10-189617Actual
1289442.002023-04-188326Actual
11111143.512023-02-168328Actual
24243234693.332024-03-175668Actual
37388203.002025-03-187316Actual
8770744626.002022-12-19677Actual
31627293.002024-10-176865Actual
3178064.002024-10-178546Actual
1440623.102023-05-1881112Actual
3179419.002024-10-176956Actual
26103106.002024-05-176556Actual
172005.002023-08-189668Actual
3896715727.652025-04-1860211Actual
910113720.002023-01-161873Actual
28597351.092024-07-186728Actual
30646174.002024-09-177646Actual
9931500.002022-05-186128Budget
9798263.002023-01-167817Actual
1177842.002023-03-189426Actual
9187500.002023-01-167314Budget
397914352.002022-08-186046Actual
16459173.102023-07-1962612Actual
18118175484.002023-09-181377Actual
154751093.332023-06-1834712Actual
37251-346.002025-03-189164Actual
2597971414.002024-05-173175Actual
3004374.162024-08-1765212Actual
7481100.002022-11-187866Budget
286686628.482024-07-182378Actual
31594122.002024-10-176915Actual
3268614629.002024-11-17874Actual
2751516051.382024-06-172278Actual
1471252187.002023-06-183974Actual
32184127.362024-10-1778411Actual
26916139.002024-06-176773Actual
33942606.002024-12-188016Actual
951880.002023-01-167826Budget
20012151.002023-11-188756Actual
3579044049.452025-01-1621712Actual
3862777.002025-04-188346Actual
3650430106.002025-02-162477Actual
490105.002022-05-187416Actual
1340280.002022-06-187814Budget
3430634500.002024-12-189968Actual
3854144.002022-08-187416Actual
1480916301.002023-06-1810075Actual
92184500.002023-01-165264Budget
9405550.002023-01-168765Budget
2247635733.342024-01-1615711Actual
2853925730.002024-07-18877Actual
29036804.782024-07-1866213Actual
2800117.002022-07-198726Actual
18998200.002023-10-186566Actual
243679.272024-03-1769311Actual
343091169572.872024-12-18678Actual
1722132539.572023-08-183278Actual
4106100.002022-08-187466Budget
37753-312.552025-03-189168Actual
3106396.512024-09-1783411Actual
131463900.002023-04-186117Budget
929416371.002023-01-162874Actual
3167025894.002024-10-173375Actual
127342100.002023-04-186265Budget
3206818710.522024-10-171878Actual
1860358.002023-10-188263Actual
29913448.642024-08-1787311Actual
3925412010.562025-04-1838712Actual
193827.142023-10-1869511Actual
2300658.002024-02-166856Actual
32933167.002024-11-179056Actual
353721419.292025-01-166518Actual
20391140.122023-11-1881411Actual
2500711.002024-04-179636Actual
1936540.122023-10-1883411Actual
800675.002022-12-196573Actual
23188342.002024-02-166718Actual
15109585.942023-06-187318Actual
178808062.002023-09-186026Actual
31320567.932024-09-1766613Actual
19670468595.002023-11-184373Actual
36028272.002025-02-167773Actual
2855336427.002024-07-183277Actual
14553285.002023-06-187863Actual
385135196.002025-04-182375Actual
3546959618.862025-01-161978Actual
2003235.002023-11-187166Actual
10569280.002023-02-166616Budget
29752202.602024-08-176828Actual
15241132.682023-06-1889111Actual
19123111289.002023-10-181477Actual
1761614717.002023-09-18873Actual
268484193.002024-06-175363Actual
2601975272.002024-05-171226Actual
2932200.002022-07-198056Budget
20524110.342023-11-1862212Actual
1467794.002023-06-188464Actual
34679203.012024-12-1890113Actual
35897542169.252025-01-164713Actual
35189120.002025-01-166556Actual
349261622.002022-08-182173Actual
247082.002022-07-198214Actual
15165475.332023-06-186668Actual
4003280.002022-08-187746Budget
1675511.002023-08-189615Actual
13576203179.002023-05-183573Actual
32505140.002024-11-176913Actual
24713547725.002024-04-174673Actual
2968280.002022-07-196566Budget
39092294.382025-04-1874611Actual
8090-262.002022-12-199114Actual
3166275018.002024-10-172175Actual
1225124200.002023-03-185268Budget
11247380.002023-03-188113Budget
8869380.002022-12-197728Budget
4330200.002022-08-187818Budget
25281432.912024-04-176568Actual
18224178.362023-09-188968Actual
5559380.002022-09-187768Budget
1395988.002023-05-188366Actual
161416198.172023-07-196168Actual
80005400.002022-12-196073Actual
3183981.002024-10-178566Actual
33667437.002024-12-187363Actual
345790.002022-08-187863Budget
326526592.002024-11-176164Actual
6173104.002022-10-189026Actual
1881100.002022-06-188366Budget
22069102.002024-01-167866Actual
1137343.002023-03-187373Actual
1618449.002022-06-187716Actual
15715125.002023-07-198415Actual
64162200.002022-10-186217Actual
33133916.252024-11-177728Actual
5773110.002022-10-187373Budget
18266107.142023-09-1867111Actual
1153303.002022-06-187613Actual
23901398.002024-03-176516Actual
29172635.002024-08-178163Actual
1095314200.002023-02-166367Budget
3251498.002024-11-178213Actual
3238124696.452024-10-1760113Actual
24955568.002024-04-176126Actual
118331300.002023-03-186246Budget
13968778.002023-05-189766Actual
378168245.592025-03-1860211Actual
18774290.002023-10-187415Actual
15590286.002023-07-198073Actual
2258210259.462024-01-1638712Actual
15952244.002023-07-199066Actual
12598576.002023-04-186564Actual
2710466980.002024-06-172175Actual
267624031.152024-05-1762613Actual
222718113.542022-06-18778Actual
3639411.002025-02-169666Actual
38647148.002025-04-187656Actual
2974413.002024-08-179618Actual
30755832.002024-09-176617Actual
543200.002022-05-187726Budget
33356217.002024-11-1797611Actual
24751380.002024-04-177314Actual
106450.002022-05-187168Budget
32195249.702024-10-1792411Actual
18915252.002023-10-186536Actual
1394695.002023-05-186766Actual
22606309.002024-02-168413Actual
2765940.122024-06-1784511Actual
631562.002022-10-188956Actual
311870.002022-07-197167Budget
930352187.002023-01-163974Actual
32728293.002024-11-178315Actual
13752184.002022-06-186264Actual
366681711.432025-02-1661211Actual
14303122.042023-05-1865411Actual
2085120949.002023-12-195265Actual
2316212485.002024-02-161877Actual
11741100.002023-03-186626Budget
29857147.572024-08-1785111Actual
1733596.512023-08-1889411Actual
2863287.452024-07-186968Actual
29425634925.002024-08-174375Actual
1028420899.002023-02-1610073Actual
36051163.002025-02-166914Actual
37561900.002022-08-186265Actual
16117395.032023-07-197328Actual
21419146.512023-12-1981411Actual
25997153.002024-05-176616Actual
1403325900.002023-05-185767Actual
14081163056.002023-05-182977Actual
192223128.002022-06-184076Actual
12770100.002023-04-188465Budget
863338558.002022-12-191476Actual
3646650.002022-08-188064Budget
31051133.742024-09-1767411Actual
354540.002022-08-188473Budget
11742191.002023-03-186626Actual
184-58.002022-05-189173Actual
235032673.152024-02-1660112Actual
28899610.342024-07-1880112Actual
30768358.002024-09-178317Actual
204382455.002022-06-181577Actual
1896866.002023-10-186656Actual
2231882870.812024-01-163778Actual
17892116.002023-09-187726Actual
12774540.002023-04-188765Actual
112202945.002023-03-186113Actual
298402541.232024-08-1762111Actual
2854714830.002024-07-182277Actual
1079370.792022-05-188168Actual
33721747.002022-08-186113Actual
216582148.002024-01-167663Actual
7369179.002022-11-187446Actual
37510323.002025-03-189256Actual
2202310850.002024-01-166056Actual
15925198.002023-07-195466Actual
34163385.002024-12-186767Actual
910243720.002023-01-161973Actual
6362235.002022-10-188166Actual
266540.002022-07-198265Budget
1966690149.002023-11-183773Actual
3364850.002024-12-189413Actual
6484200.002022-10-186867Budget
21786468.002024-01-168764Actual
1193344.002022-06-186563Actual
34440157.152024-12-1890411Actual
8208408.002022-12-197615Actual
5209819.002022-09-186266Actual
560659049.152022-09-183478Actual
20607-64951.882023-11-1843712Actual
673483772.342022-10-183778Actual
22972408.002024-02-169236Actual
35126174.002025-01-168726Actual
277342627.402024-06-1761112Actual
2596518168.002024-05-17775Actual
33219242.252024-11-1768111Actual
38753216872.002025-04-181227Actual
17813144.002023-09-188465Actual
3905611.402025-04-1871511Actual
30389319.002024-09-178914Actual
245937760.482024-03-17101612Actual
21134301.002023-12-199417Actual
8241102458.002022-12-195665Actual
18147273.812023-09-186718Actual
2055817.782023-11-1868612Actual
74423.002022-11-189656Actual
30258156.002022-07-192276Actual
622610.002022-10-189636Actual
30882479.882024-09-177428Actual
22604100.002024-02-168213Actual
2611613.002024-05-178256Actual
73043300.002022-11-186136Budget
11154850.002023-02-167268Budget
306867.002024-09-179656Actual
3856968.002025-04-187826Actual
34151218027.002024-12-181227Actual
303470667.002022-07-193576Actual
1430819.912023-05-1871411Actual
21122251.002023-12-197817Actual
14995104149.002023-06-183176Actual
8352200.002022-12-197816Budget
2333732.672024-02-1668211Actual
2152546.552022-06-188728Actual
3125158883.772024-09-1737712Actual
21525214.592023-12-1962112Actual
878848996.002022-12-193477Actual
3855100.002022-08-187416Budget
195495.002023-10-1896612Actual
18565429.002023-10-187813Actual
2582919.002024-05-179614Actual
3695731635.172025-02-1660113Actual
9069105.002023-01-167863Actual
25298149.572024-04-178568Actual
5520240.482022-09-189428Actual
524590.002022-09-188466Budget
86359604.002022-12-191876Actual
1025696.002023-02-167473Actual
329382709.002024-11-175366Actual
2093123.002023-12-198216Actual
2092898.002023-12-197816Actual
2155823.102023-12-1965612Actual
91225300.002023-01-166073Budget
235827147.702024-02-1633712Actual
32258467.002024-10-1797611Actual
3917794.382025-04-1873212Actual
689040.002022-11-186773Budget
1181440.002023-03-188236Budget
187909.002023-10-189615Actual
36436486.002025-02-167417Actual
31217188.002024-09-1783612Actual
81072300.002022-12-196264Budget
18516138.002023-09-1889612Actual
235785841.292024-02-1628712Actual
8459120.002022-12-198436Actual
3067858.002024-09-178356Actual
2095785.002023-12-198126Actual
1659019441.002023-08-182073Actual
11839100.002023-03-186746Budget
1112516636.242023-02-165268Actual
748480.002022-05-188066Budget
3578550.002022-08-187614Budget
55351901.122022-09-186168Actual
1365349.002023-05-186964Actual
1251842.002023-04-188473Actual
29611500.002022-07-196166Budget
18207255.632023-09-186768Actual
31262173.182024-09-1766113Actual
229492755.002024-02-166136Actual
3290386.002024-11-178446Actual
21750165.002024-01-168414Actual
4183300.002022-08-187317Budget
3666623483.112025-02-1612211Actual
1307686.002023-04-186866Actual
1933449.002022-05-186214Actual
1813131223.002023-09-183277Actual
19112468.002023-10-189267Actual
3676639.062025-02-1684511Actual
167593139.002023-08-185465Actual
36745191.192025-02-1692411Actual
282762535.002024-07-186216Actual
154526.002023-06-1896612Actual
26582227492.232024-05-176711Actual
25230435.942024-04-177818Actual
20461163.532023-11-1892611Actual
1534151.822023-06-1868611Actual
1556639648.002023-07-193273Actual
289480.002022-07-198546Budget
679364718.002022-11-185663Actual
7706200.002022-11-188318Budget
2369116.002024-03-176973Actual

Generated 2025-06-17 03:46:16.697 UTC