[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 89   

39320 items

NOTE: Only 1000 elements of total 39320 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657900.002022-06-195364Budget
18950236.002023-10-197746Actual
10653127.002023-02-179226Actual
34281496.542024-12-196668Actual
35754324.172025-01-1767612Actual
1563733933.002023-07-206064Actual
383921108.002025-04-198064Actual
306102379.002024-09-186136Actual
21061127.002023-12-207366Actual
1176520.002023-03-198226Actual
3849943000.002025-04-199965Actual
3731824972.002025-03-195765Actual
36801103.952025-02-1789611Actual
275891917.822024-06-1862311Actual
3203200.002022-07-207418Budget
26285650.002022-07-205765Actual
19154173.812023-10-197118Actual
2557426.292024-04-1874212Actual
2052145440.002022-06-192977Actual
2011410093.002023-11-195767Actual
1306221349.002023-04-196066Actual
23454133.742024-02-1773611Actual
2604179.002024-05-188926Actual
1471252187.002023-06-193974Actual
2263200.002022-07-206713Budget
37855458.212025-03-1977311Actual
664935800.002022-10-195268Budget
352774.002022-08-197373Actual
338704473.002024-12-196265Actual
581200.002022-05-196836Budget
3935713806.772025-04-1919713Actual
212950.002022-06-197128Budget
20774245.002023-12-207364Actual
2122811.002023-12-209618Actual
29086129.322024-07-1989613Actual
3836919.002025-04-199614Actual
8673400.002022-12-207317Budget
2300658.002024-02-176856Actual
1190280.002023-03-197856Budget
316914324.002022-07-202877Actual
26983408.002024-06-187464Actual
1696929.002023-08-197166Actual
23732878.002024-03-188714Actual
1344726266.722023-04-19778Actual
2665866.722024-05-1880612Actual
3228923000.122024-10-1860112Actual
742151.002022-11-197856Actual
3766436027.002025-03-194077Actual
235947854.002024-03-186213Actual
20437950.782023-11-1962611Actual
12222200.002023-03-197428Budget
23476184462.712024-02-176711Actual
2388820779.002024-03-183375Actual
377501092.012025-03-198768Actual
2521420495.002024-04-184377Actual
1503632775.002023-06-195367Actual
3068910.002024-09-185466Actual
340690.002022-08-198513Budget
8198192.002022-12-206815Actual
3832213.002025-04-196973Actual
570824.002022-10-198263Actual
31644386.002024-10-189065Actual
15153208.662023-06-199428Actual
204791344.402023-11-1923711Actual
1244070.002023-04-198463Budget
34674157.402024-12-1983113Actual
35494217.782025-01-1767111Actual
33101220.782024-11-187118Actual
38184239.852025-03-1984613Actual
243609639.242024-03-1860311Actual
28598266.242024-07-196828Actual
3447617954.292024-12-1957611Actual
1314020682.002023-04-194076Actual
38677107.002025-04-197266Actual
7971187106.002022-12-2010163Actual
43093119.322022-08-196218Actual
1870242278.002023-10-195664Actual
21760830.002024-01-175264Actual
4392682.912022-08-198728Actual
2700163000.002024-06-189964Actual
248362559.002024-04-186215Actual
856811240.002022-12-205366Actual
184453288.052023-09-1922711Actual
9645100.002023-01-176656Budget
1591457.002023-07-208356Actual
32003202.602024-10-186828Actual
1551418704.002023-07-205463Actual
1266047917.002023-04-193174Actual
3406520066.002024-12-196066Actual
3693553347.502025-02-1715712Actual
2435820.972024-03-1894211Actual
43572546.582022-08-196228Actual
3280428159.002024-11-186016Actual
3404113.002022-08-198413Actual
15491131.002023-07-206913Actual
15866236.002023-07-208936Actual
2090926827.002023-12-203875Actual
1310187.002023-04-198466Actual
2071023.002023-12-207173Actual
34046155.002024-12-197656Actual
38731336.002025-04-196717Actual
3640517287.002025-02-171876Actual
1845742900.492023-09-1939711Actual
17617104862.002023-09-191373Actual
6620304.122022-10-197428Actual
6569137.452022-10-197118Actual
103348100.002023-02-175264Budget
5795200.002022-10-198773Budget
23970117.002024-03-188336Actual
797350000.002022-05-194276Actual
37185338.002025-03-198773Actual
25296187.452024-04-188368Actual
38904-232.252025-04-199168Actual
205608.212023-11-1971612Actual
775230.002022-11-198228Budget
36703210.342025-02-1773311Actual
31956223368.002024-10-182977Actual
2086380.002022-06-197618Budget
12411200.002023-04-196663Budget
2762253.952024-06-1871411Actual
1658817836.002023-08-191873Actual
277614943.402024-06-1860212Actual
18516138.002023-09-1989612Actual
826850.002022-05-197717Budget
19489-40.732023-10-1991112Actual
233319829.672024-02-1760211Actual
55240.002022-05-198326Budget
1913526886.002023-10-193277Actual
108025544.002023-02-175366Actual
3222280.552024-10-1892511Actual
3094534.002022-07-205467Actual
34181277.002024-12-199067Actual
20754672.002023-12-209214Actual
31346346711.222024-09-184713Actual
28114471.002024-07-199414Actual
30919345.032024-09-187868Actual
286265007.242024-07-196268Actual
19988218.002023-11-199046Actual
284240.002022-07-208236Budget
2577056614.002024-05-184073Actual
2877322.042024-07-1969411Actual
6439850.002022-10-198017Budget
38132194.242025-03-1992113Actual
1953323.102023-10-1973612Actual
1895647.002023-10-198446Actual
393766462.782025-04-19100713Actual
5776101.002022-10-197673Actual
914494.002023-01-177773Actual
34350950.782024-12-1980111Actual
2006064989.002023-11-191576Actual
266540.002022-07-208265Budget
1723851.822023-08-1968111Actual
1054126232.002023-02-171975Actual
27643640.132024-06-1862511Actual
3693716743.622025-02-1719712Actual
51051685.002022-09-196146Actual
3687228.422025-02-1768212Actual
16793401461.002023-08-1910165Actual
17593348.002023-09-197463Actual
2213380.002022-06-198768Budget
57309400.002022-10-19773Actual
20304212.472023-11-1974111Actual
4362200.002022-08-196628Budget
318214278.002024-10-186366Actual
368644.002025-02-1796112Actual
1425288400.002022-06-1910164Budget
4102380.002022-08-197266Budget
1403283449.002023-05-195667Actual
29967140.122024-08-1878611Actual
39406-225000.002025-05-1843713Actual
264740.002022-07-207165Actual
289297.142024-07-1982212Actual
174163288.052023-08-1922711Actual
14180216.242023-05-199068Actual
38621167.002025-04-197646Actual
2654145.442024-05-1892511Actual
9554100.002023-01-176836Budget
2374419558.002024-03-185764Actual
2070211242.002023-12-206073Actual
626109.002022-05-196746Actual
160644422.002023-07-202377Actual
2564822472.452024-04-1839712Actual
3342593706.082022-07-20678Actual
594154.002022-05-197836Actual
704014623.002022-11-19774Actual
3971468.002022-08-198736Actual
32183340.132024-10-1877411Actual
795490.002022-12-208363Actual
1422451.822023-05-1968111Actual
2663551.002022-07-208165Actual
34794421.002025-01-178913Actual
33042152.002024-11-187167Actual
9253367.002022-05-192377Actual
2033348.632023-11-1976211Actual
1007324712.152023-01-17778Actual
281501616.002024-07-199764Actual
1381380.002022-06-196664Budget
22858-173.002024-02-179165Actual
37188-127.002025-03-199173Actual
378973702.962025-03-1960511Actual
9246300.002023-01-177364Budget
109834500.002022-05-199968Actual
116528.002023-03-199665Actual
3600021186.002025-02-172273Actual
1509919414.002023-06-1910077Actual
28026445.002024-07-199063Actual
1903610603.002023-10-192276Actual
13451167620.872023-04-191578Actual
2878227.362024-07-1982411Actual
503810.002022-09-198226Budget
3336384592.762024-11-1813711Actual
3022311017.252024-08-188713Actual
152759447.742023-06-1960311Actual
1662986.002023-08-198973Actual
13716365.002023-05-197315Actual
1896935.002023-10-196756Actual
144172917.832023-05-1912212Actual
1359188.002023-05-196873Actual
12085200.002023-03-196767Budget
30285473.002024-09-186563Actual
2600017.002024-05-186916Actual
3580049427.212025-01-1735712Actual
7947107.002022-12-207863Actual
3740220.002022-08-199015Actual
12552528.002023-04-197614Actual
738570.002022-11-198446Budget
826180.002022-12-207165Budget
1968052.002023-11-197173Actual
35269133927.002025-01-173776Actual
44342600.002022-08-197668Budget
244926081.722024-03-1828711Actual
6020726.002022-10-197265Actual
29711114560.002024-08-183777Actual
2589200.002022-07-206815Budget
2557915.652024-04-1881212Actual
361481288.002025-02-177715Actual
1343927321.292023-04-199468Actual
2673639.852024-05-1869213Actual
225876262.582024-01-17100712Actual
166979.002023-08-199664Actual
139432725.002023-05-196366Actual
570397.002022-10-197863Actual
3862392.002025-04-197846Actual
256122.892024-04-1882612Actual
7282200.002022-11-198126Budget
22729284.002024-02-178914Actual
37701437.452025-03-196728Actual
21901154.132022-06-197268Actual
34937591.002025-01-177364Actual
1021713720.002023-02-171873Actual
1436823634.182023-05-1914711Actual
1497747500.002023-06-199966Actual
206241653.002023-12-208013Actual
1404274.002023-05-196967Actual
2627533902.002024-05-183377Actual
37613600.002025-03-196667Actual
27677260.342024-06-1865611Actual
37351596264.002025-03-19475Actual
28082105.002024-07-198973Actual
42161200.002022-08-195367Budget
19758310.002023-11-199264Actual
20962113.002023-12-208726Actual
3023045579.292024-08-1821713Actual
136114.002023-05-199673Actual
100183092.052023-01-176168Actual
38168561.002022-08-192075Actual
20315147.572023-11-1989111Actual
31673161199.002024-10-183775Actual
269734278.002024-06-186264Actual
27180491.002024-06-186536Actual
3343419.912024-11-1885212Actual
4092200.002022-08-196566Budget
1950339.062023-10-1974212Actual
13294480.002023-04-196618Budget
22384151.832024-01-1766311Actual
20097722.002023-11-198117Actual
15717608.002023-07-208715Actual
167844.002022-06-198426Actual
36221115892.002025-02-173575Actual
1836133.742023-09-1984411Actual
915310.002023-01-178273Budget
25301248.062024-04-189068Actual
21556175.232023-12-2062612Actual
34137439.002024-12-197817Actual
30614121.002024-09-186736Actual
786017977.172022-11-1910078Actual
2433833.742024-03-1867211Actual
1175885.002023-03-197826Actual
349401205.002025-01-177764Actual
79995300.002022-12-206073Budget
22903153.002024-02-177416Actual
6135650.002022-10-196226Budget
38325186.002025-04-197473Actual
38241326.002025-04-198413Actual
1659432357.002023-08-192473Actual
12682280.002023-04-196715Budget
3800769.912025-03-1985112Actual
3157647578.002024-10-183274Actual
5648100.002022-10-198313Budget
2231121227.232024-01-172878Actual
2411100.002022-07-207473Budget
1289550.002023-04-198326Budget
974939992.002023-01-171476Actual
2288436769.002024-02-173475Actual
2379359928.002024-03-183174Actual
6996280.002022-11-196764Actual
3496020795.002025-01-17774Actual
3645436018.002025-02-175267Actual
21213867.762023-12-207618Actual
5971561.002022-10-198115Actual
90278.002022-05-198163Actual
196291051.002023-11-198063Actual
747100.002022-05-197866Budget
8710180300.002022-12-205667Budget
32553878.002024-11-188763Actual
28530426.002024-07-199267Actual
39340790.742025-04-1987613Actual
14269-26.902023-05-1991211Actual
3442533.742024-12-1969411Actual
70418976.002022-11-19874Actual
3917451.822025-04-1968212Actual
3828652000.002025-04-199963Actual
37932524.172025-03-1965611Actual
1743610.332023-08-1965112Actual
1325464000.002023-04-199967Actual
23468-132.222024-02-1791611Actual
2560725.232024-04-1876612Actual
2189265486.002024-01-171375Actual
2461027891.702024-03-1831712Actual
1883122326.002023-10-19775Actual
11732146033.002023-03-191226Actual
12847100.002023-04-198316Budget
34007639.002024-12-199236Actual
311401753.982024-09-1862112Actual
3612233229.002025-02-172874Actual
561416657.452022-09-1910078Actual
336691714.002024-12-197663Actual
38229281.002025-04-196813Actual
5997126471.002022-10-195665Actual
2068217836.002023-12-201873Actual
142191868.882023-05-1961111Actual
30514212.002024-09-188465Actual
397503.002022-05-196665Actual
24121349260.002024-03-181227Actual
30486299.002024-09-189415Actual
369318976.462025-02-177712Actual
2471068093.002024-04-183973Actual
39371300.002022-08-196236Budget
12523180.002023-04-198773Actual
38371800.002022-08-196116Budget
34192200.002022-08-195363Budget
2102214165.002023-12-206056Actual
1626311.402023-07-2071311Actual
16944131.002023-08-198156Actual
23010154.002024-02-177456Actual
23407139.062024-02-1790411Actual
2441243.312024-03-1894411Actual
3396310.002024-12-197126Actual
185875367.002023-10-196263Actual
20028214.002023-11-196666Actual
1064440.002023-02-178426Budget
851298.002022-12-208946Actual
6517-193.002022-10-199167Actual
1151011569.002023-03-199464Actual
23231546.552024-02-178728Actual
3581522.302025-01-1769113Actual
32241364.602024-10-1874611Actual
68555977.002022-11-19873Actual
3648644651.002025-02-179467Actual
13669309.002023-05-199064Actual
1624332.672023-07-2081211Actual
73436.002022-05-197166Actual
246996381.002024-04-182373Actual
32000563.212024-10-186528Actual
32636448.002024-11-188414Actual
573911770.002022-10-192273Actual
3766727978.002025-03-1910077Actual
30558287.002024-09-186616Actual
25501179.492024-04-1890611Actual
2593968.002024-05-186965Actual
16940107.002023-08-197656Actual
21129900.002023-12-208717Actual
17782221.002023-09-199015Actual
10712200.002023-02-176546Budget
337981080.002024-12-198764Actual
202671185344.382023-11-19678Actual
242427107.272024-03-185468Actual
1469370973.002023-06-191374Actual
24159850498.002024-03-18677Actual
30092150.762024-08-1884612Actual
1045550.002023-02-178215Budget
18917118.002023-10-196736Actual
38540288.002025-04-197616Actual
2520872164.002024-04-183477Actual
10038257.152023-01-177368Actual
255457640.002022-07-201574Actual
2095785.002023-12-208126Actual
3830148386.002025-04-192473Actual
10698527.002023-02-178736Actual
3523881.002025-01-178566Actual
216079979.672023-12-2038712Actual
16543146656.002023-08-191223Actual
7264101.002022-11-196726Actual
1671521055.002023-08-192874Actual
5810650.002022-10-196514Budget
125344100.002023-04-196114Budget
3416035165.002024-12-196367Actual
225908025.002024-02-176213Actual
2946117.002022-07-209056Actual
37258657766.002025-03-19474Actual
1968994.002023-11-198373Actual
14656120570.002023-06-195664Actual
1966335324.002023-11-193373Actual
806360.002022-12-207114Actual
1326429.002022-06-196714Actual
1748143.312023-08-1989212Actual
899960.002023-01-177113Budget
2492326267.002024-04-184075Actual
568588.002022-10-196763Actual
296018000.002022-07-206066Budget
2599123210.002024-05-184675Actual
3779660.332025-03-1971111Actual
1624280.002022-06-198116Budget
2365212543.002024-03-189463Actual
22915275.002024-02-179016Actual
38125113.532025-03-1983113Actual
116872886.002023-03-196116Actual
18164369.272023-09-199018Actual
29085632.842024-07-1987613Actual
2702744833.002024-06-184074Actual
3998125.002022-08-197446Actual
17900113.002023-09-198726Actual
2982429092.532024-08-182878Actual
930226166.002023-01-173874Actual
2338339.062024-02-1794311Actual
19964462.002023-11-199236Actual
890625168.222022-12-206368Actual
2036817.782023-11-1985311Actual
9467280.002023-01-177616Budget
1935435.872023-10-1968411Actual
1385057.002023-05-198926Actual
11419128.002023-03-197114Actual
309661924.202024-09-1862111Actual
29915183.742024-08-1890311Actual
1101416726.002023-02-172477Actual
311643.002022-07-206967Actual
293551053.002024-08-188715Actual
246085420.012024-03-1828712Actual
23472279.002024-02-1797611Actual
205221183.762023-11-1960212Actual
2805345056.002024-07-193473Actual
33472-168.392024-11-1891612Actual
7345-216.002022-11-199136Actual
36993310.032025-02-1773213Actual
4263133.002022-08-198567Actual
348631130.002022-08-191373Actual
35781276586.762025-01-176712Actual
221621029.002024-01-178067Actual
319721401.112024-10-186518Actual
27243232.002024-06-188056Actual
205513856.152023-11-1960612Actual
35144194.002025-01-177436Actual
280181136.002024-07-198063Actual
33883308.002024-12-197865Actual
27608144.382024-06-1889311Actual
2626814978.002024-05-182277Actual
42158700.002022-08-195267Budget
9712103.002023-01-177466Actual
3482151902.002022-08-19473Actual
1066420.792022-05-197268Actual
2408018622.002024-03-182876Actual
308562229.912024-09-187718Actual
33576545.122024-11-1874613Actual
3790065.652025-03-1965511Actual
38595302.002025-04-197636Actual
2375336.002024-03-186964Actual
384938.002022-08-196916Actual
316421053.002024-10-188765Actual
12634153.002023-04-198964Actual
19798248.002023-11-196815Actual
289581.002022-07-208546Actual
3581632.832025-01-1771113Actual
295101381.002024-08-186146Actual
851911830.002022-12-206056Actual
38672319.002025-04-196666Actual
2826025627.002024-07-192875Actual
2965117.002024-08-189617Actual
9266157.002023-01-178564Actual
4095151.002022-08-196766Actual
19040900.002022-05-196014Budget
12991100.002023-04-198346Budget
612868.002022-10-199416Actual
53704987.002022-09-197667Actual
1853280.002022-06-196666Budget
263601022.312024-05-187768Actual
27685250.762024-06-1874611Actual
2770993153.562024-06-1813711Actual
192074351.162023-10-196168Actual
3913412914.832025-04-1938711Actual
92315900.002023-01-176364Budget
1673796.002023-08-197115Actual
1892830.002023-10-198236Actual
11066235.932023-02-178518Actual
22402115.652024-01-1790311Actual
33800306.002024-12-199064Actual
37100.002022-05-198413Budget
1899243261.002023-10-195666Actual
31393322.002024-10-188513Actual
38526-14610.002025-04-194375Actual
100665.002023-01-179668Actual
18013160.002023-09-198966Actual
2153827.362023-12-2081112Actual
1812821593.002023-09-192877Actual
944524800.002023-01-176016Budget
23466108.212024-02-1789611Actual
13557473466.002023-05-19673Actual
108657852.002023-02-17876Actual
1848239.062023-09-1987112Actual
3634259.002025-02-176856Actual
174237074.302023-08-1933711Actual
1838451.822023-09-1980511Actual
3216279.482024-10-1884311Actual
4829240.002022-09-196715Actual
2299348.002024-02-178546Actual
1526848.632023-06-1987211Actual
3837115975.002025-04-195264Actual
1223880.002023-03-198428Budget
8380750.002022-12-206226Budget
25918851.002024-05-188715Actual
24789132.002024-04-187864Actual
35180312.002025-01-178746Actual
26207926.002024-05-188117Actual
32240253.962024-10-1873611Actual
28025289.002024-07-198963Actual
1104490.002023-02-177118Budget
1280659758.002023-04-193775Actual
3220353.952024-10-1867511Actual
26670745.002024-05-1897612Actual
15657125.002023-07-208464Actual
16839111.002023-08-198316Actual
28297-367.002024-07-199116Actual
154602229.522023-06-1913712Actual
3374011.002024-12-199473Actual
235827147.702024-02-1733712Actual
55440.002022-05-198426Actual
11156220.002023-02-177368Budget
26310-577.702024-05-189118Actual
3387110332.002024-12-196365Actual
15502364.002023-07-208413Actual
1201023350.002023-03-194076Actual
29673314.002024-08-187867Actual
2790735786.132024-06-1854613Actual
10457200.002023-02-178315Budget
18960169.002023-10-199046Actual
9473550.002023-01-178016Budget
22720798.002024-02-177714Actual
9145100.002023-01-177773Budget
37001181.962025-02-1783213Actual
4999410.002022-09-198716Actual
365814820.872025-02-176268Actual
36590510.182025-02-177368Actual
256827952.002024-05-186113Actual
1225124200.002023-03-195268Budget
7927222.002022-12-206663Actual
1312144827.002023-04-191476Actual
273812638.002024-06-189767Actual
26357523.822024-05-187368Actual
5636297.002022-10-197613Actual
27902-242.602024-06-1891213Actual
1065829601.002023-02-176036Actual
3118344.382024-09-1883212Actual
28428484.002024-07-198066Actual
213064739.052023-12-202378Actual
160941517.782023-07-208018Actual
244853795.512024-03-1818711Actual
1699234.002022-06-196536Actual
1748019.912023-08-1987212Actual
2047512093.542023-11-1919711Actual
224353523.172024-01-1753611Actual
34195228397.002024-12-191577Actual
673397218.042022-10-193578Actual
66573900.002022-10-195768Budget
33668301.002024-12-197463Actual
23114392.002024-02-179217Actual
38231107.002025-04-197113Actual
1241698.002023-04-196863Actual
558434500.002022-09-199968Actual
3230535.872024-10-1882112Actual
1666821632.002023-08-195764Actual
3736178807.002025-03-192175Actual
282711209261.002024-07-194375Actual
1535223.102023-06-1982611Actual
21075-246.002023-12-209166Actual
103997555.002023-02-17874Actual
11180198.052023-02-179068Actual
225216163.502022-06-1910078Actual
31947225628.002024-10-181577Actual
1220421328.752023-03-196028Actual
606104.002022-05-198536Actual
301881748.652024-08-1857613Actual
2899275919.192024-07-1929712Actual
1049580.002023-02-177165Budget
21838875.002024-01-178015Actual
36025132.002025-02-177373Actual
307711350.002024-09-188717Actual
15728144604.002023-07-205665Actual
2610010388.002024-05-186056Actual
11959430.002023-03-197766Actual
31667212040.002024-10-182975Actual
2740381396.002024-06-183477Actual
358970.002022-08-198214Budget
834129.002022-12-206916Actual
2873766.722024-07-1994211Actual
9048200.002023-01-176563Budget
245222.892024-03-1882112Actual
246076954.082024-03-1824712Actual
32407149979.492024-10-1812213Actual
38565102.002025-04-197326Actual
28903105.022024-07-1984112Actual
70371.002022-05-198956Actual
11492798.002023-03-198064Actual
3511252.002025-01-176826Actual
2684450.002024-06-189413Actual
3288517356.002024-11-186046Actual
265924552.972024-05-1822711Actual
3479922.002025-01-179613Actual
29976197.572024-08-1890611Actual
10538411.842022-05-196368Actual
35774409.282025-01-1792612Actual
2360229.002022-07-209763Actual
29635520.002024-08-187417Actual
3547216210.472025-01-172278Actual
1001630909.232023-01-176068Actual
32436139.852024-10-1854613Actual
11041314.722023-02-176818Actual
2546423.102024-04-1884511Actual
372948.002022-08-198215Actual
17068789.002023-08-198067Actual
3257223708.002024-11-182073Actual
494426.002022-05-197716Actual
3486066765.002025-01-173873Actual
304115696.002022-07-2010076Actual
105032800.002023-02-177665Budget
5306300.002022-09-197317Budget
3094318710.522024-09-181878Actual
19107207.002023-10-198567Actual
126563849.002023-04-192374Actual
69758072.002022-11-195264Actual
976216969.002023-01-173376Actual
34132221.002024-12-197117Actual
26742269.682024-05-1878213Actual
34290802.612024-12-197768Actual
2757617.782024-06-1882211Actual
1867259315.002023-10-196014Actual
25096272310.002024-04-18476Actual
1605527962.002023-07-20877Actual
2784568698.852024-06-1837712Actual
19410195.442023-10-1965611Actual
4131380.002022-08-199266Actual
36391359.002025-02-179066Actual
19695-99.002023-11-199173Actual
2451115.652024-03-1867112Actual
5248380.002022-09-198766Budget
6690669.282022-10-198068Actual
79018648.002022-05-193376Actual
270754052.002024-06-187665Actual
3073155087.002024-09-181976Actual
38773910.002025-04-197767Actual
30418870.002024-09-188164Actual
3911027000.002025-04-1999611Actual
206719.002023-12-209663Actual
348671009.002025-01-176273Actual
127322084.002023-04-196165Actual
31180210.342024-09-1880212Actual
1368010393.002023-05-19874Actual
37950524.172025-03-1987611Actual
331225207.242024-11-186128Actual
11177380.002023-02-178768Budget
1146711100.002023-03-196364Budget
263167660.312024-05-186128Actual
27524258464.992024-06-183578Actual
10124144.002023-02-177813Actual
25269316.242024-04-189228Actual
542189.002022-05-197726Actual
32689138977.002024-11-181574Actual
33543338.102024-11-1873213Actual
12837480.002023-04-197716Budget
1011336.002023-02-176913Actual
23632243.002024-03-186863Actual
12541280.002023-04-196714Budget
153338571.132023-06-1957611Actual
36760148.632025-02-1777511Actual
31335136.342024-09-1884613Actual
16127125.332023-07-208528Actual
292891009.002024-08-187764Actual
5540243.512022-09-196568Actual
15458484.812023-06-197712Actual
855172.002022-12-208356Actual
41712100.002022-08-196217Budget
2068048782.002023-12-201473Actual
26309725.342024-05-189018Actual
3654100.002022-08-198464Budget
3886352.602025-04-198228Actual
33814136635.002024-12-191574Actual
29197108251.002024-08-182173Actual
19165349.572023-10-198518Actual
7564650.002022-11-198117Budget
1710225696.002023-08-193377Actual
3241543.362024-10-1869213Actual
26977352.002024-06-186764Actual
218979737.002024-01-172075Actual
671617139.282022-10-19878Actual
4302442895.002022-08-194377Actual
37473108.002025-03-197846Actual
23208431.392024-02-179418Actual
45491300.002022-09-196163Budget
39270622.322025-04-1974113Actual
442650.002022-08-197168Budget
347094.002024-12-1996213Actual
2406810956.002024-03-18776Actual
3518100.002022-08-196673Budget
304751243.002024-09-188015Actual
2872187.992024-07-1973211Actual
42292517.002022-08-196367Actual
11195169179.992023-02-171578Actual
22857216.002024-02-179065Actual
11697156.002023-03-196816Actual
2403521901.002024-03-186066Actual
169612004.002023-08-196166Actual
38080412788.242025-03-194712Actual
48760.002022-05-197116Budget
1541162.002022-06-197865Actual
3561919.912025-01-1789511Actual
2034462.462023-11-1990211Actual
9855550.002023-01-177767Budget
22976820.002024-02-176246Actual
1054243.512022-05-196568Actual
953470.002023-01-178926Actual
24858324.002024-04-189215Actual
18080233110.002023-09-195667Actual
26342054.002022-07-206265Actual
3767152.002022-08-196865Actual
4177264.002022-08-196717Actual
14531127.002023-06-199413Actual
495380.002022-05-197716Budget
2504374.002024-04-187356Actual
7232620.002022-11-198016Actual
34396115.652024-12-1967311Actual
8844172828.542022-12-201228Actual
41631334567.002022-08-194376Actual
629030.002022-10-197156Budget
7462280.002022-11-196666Budget
3689658039.072025-02-1756612Actual
18355157.152023-09-1977411Actual
36200236056.002025-02-1710165Actual
165177952.002023-08-196113Actual
31801291.002024-10-188056Actual
8773103875.002022-12-201377Actual
89881432.002023-01-176213Actual
256386472.162024-04-1824712Actual
8354550.002022-12-208016Budget
1221734.422023-03-196928Actual
197935735.002023-11-196115Actual
143263.002023-05-1996411Actual
673726474.302022-10-194078Actual
10502200.002023-02-177465Budget
29406166746.002024-08-181575Actual
233591056.102024-02-1761311Actual
15694-45198.002023-07-204374Actual
230176.002022-05-198914Actual
23109180.002024-02-178517Actual
1887560.002023-10-198416Actual
1752110346.702023-08-196712Actual
3546421151.482025-01-17878Actual
214061258.232023-12-2062411Actual
18089152.002023-09-196867Actual
1266123382.002023-04-193274Actual
36577157620.682025-02-175668Actual
1898012.002023-10-198256Actual
33177328.362024-11-189068Actual
1929822.042023-10-1966211Actual
25190954551.002024-04-18677Actual
33297784.822024-11-1862411Actual
2844514675.002024-07-19776Actual
675639.002022-11-197113Actual
7620200.002022-11-197867Budget
361529120.002022-08-196064Actual
35989317621.002025-02-17473Actual
1303094.002023-04-197856Actual
116340.002022-06-198213Budget
3112575191.522024-09-1829711Actual
2966778.002024-08-187167Actual
5178.002022-05-199616Actual
1745785.872023-08-1992112Actual
25266154.112024-04-188928Actual
10121280.002023-02-177613Budget
23380115.652024-02-1790311Actual
27373212.002024-06-188567Actual
4515480.002022-09-197713Budget
1835487.992023-09-1976411Actual
32828660.002024-11-189216Actual
2720341.002022-07-206516Actual
37681545.032025-03-197818Actual
311071664.002024-09-1897611Actual
75794.002022-05-198466Actual
2155725.232023-12-2063612Actual
7970215200.002022-12-2010163Budget
1904728844.002023-10-193876Actual
1543115.652023-06-1967612Actual
1480144310.002023-06-193475Actual
3221631.612024-10-1884511Actual
36763117.782025-02-1781511Actual
13964272.002023-05-199066Actual
38265127.002025-04-197163Actual
292561795.002024-08-188014Actual
2356-151.002022-07-209163Actual
6784-327.002022-11-199113Actual
25234367.752024-04-188318Actual
4292132096.002022-08-192977Actual
387461440.002025-04-198717Actual
35175225.002025-01-178146Actual
16072172852.002023-07-203577Actual
20180501.092023-11-196718Actual
35467232661.482025-01-171578Actual
5915427953.002022-10-19674Actual
1941367.782023-10-1968611Actual
22951428.002024-02-176536Actual
9889126169.002023-01-171577Actual
24793104.002024-04-188364Actual
21136303022.002023-12-201227Actual
322911180.572024-10-1862112Actual
29520187.002024-08-187646Actual
29727896.552024-08-187318Actual
3878-202.002022-08-199116Actual
19817288.002023-11-199415Actual
30389319.002024-09-188914Actual
749180.002022-11-198466Budget
156129118.002022-06-199465Actual
7944353.002022-12-207763Actual
2378164307.002024-03-181374Actual
17771327.002023-09-197615Actual
225117.142024-01-1778112Actual
17014124400.002023-08-193976Actual
2574818417.002024-05-18773Actual
252464267.832024-04-186128Actual
350549600.002025-01-17875Actual
11792234.002023-03-196736Actual
1151363000.002023-03-199964Actual
2341636.932024-02-1766511Actual
27768.002022-07-207126Actual
30612249.002024-09-186536Actual
160492570.002023-07-209767Actual
24924000.002022-07-205764Budget
2544429.482024-04-1894411Actual
28072.002022-07-209626Actual
3649420084.002025-02-17877Actual
12095158.002023-03-197467Actual
21032133.002023-12-207456Actual
1215221278.002023-03-194377Actual
23110900.002024-02-178717Actual
1611699.572023-07-207128Actual
27625223.102024-06-1876411Actual
97691591582.002023-01-174376Actual
341391093.002024-12-198117Actual
1634468.002022-06-198716Actual
1538.002022-05-196913Actual
24409142.252024-03-1890411Actual
1008419233.262023-01-172478Actual
1632151.822023-07-2077511Actual
1705200.002022-06-196836Budget
31929280.002024-10-188467Actual
24149154.002024-03-188967Actual
370544462.742025-02-1720713Actual
189717.002023-10-196956Actual
1747043.312023-08-1974212Actual
3052821297.002024-09-18775Actual
1724820.972023-08-1982111Actual
8761-178.002022-12-209167Actual
5109267.002022-09-196546Actual
2900033470.532024-07-1939712Actual
2886516743.622024-07-1919711Actual
1143574.002023-03-198214Actual
32989153415.002024-11-183176Actual
11894110.002023-03-197356Budget
30584109.002024-09-186526Actual
14481279.492023-05-198712Actual
29923232.682024-08-1865411Actual
107091300.002023-02-176246Budget
1092156.002023-02-178217Actual
1227470.002023-03-196868Budget
4816224783.002022-09-194674Actual
577790.002022-10-197673Budget
17083268462.002023-08-1910167Actual
23341164.592024-02-1774211Actual
604934287.002022-10-199465Actual
603647.002022-10-198265Actual
7690300.002022-11-197318Budget
2219757235.002024-01-173477Actual
13671412.002023-05-199264Actual
2521329778.002024-04-184077Actual
1924128400.102023-10-19878Actual
170623.002022-06-196936Actual
2261721701.002024-02-175363Actual
11855100.002023-03-197846Budget
791816000.002022-12-206063Actual
2740492.002022-07-208016Actual
103452600.002023-02-176264Budget
2276530.002022-07-207713Actual
6456480.002022-10-199217Actual
292151949.002024-08-186173Actual
15669181153.002023-07-20474Actual
2781927506.592024-06-1894612Actual
33453239.062024-11-1867612Actual
273331606.002024-06-188017Actual
28611181.392024-07-198528Actual
3505314907.002025-01-17775Actual
3675615.652025-02-1771511Actual
27340265.002024-06-188917Actual
221146479.002024-01-176117Actual
4105220.002022-08-197366Budget
7332380.002022-11-198136Budget
23409185.872024-02-1792411Actual
1692164.002023-08-198446Actual
32947273.002024-11-186666Actual
3515915.002025-01-179636Actual
22977104.002024-02-176546Actual
1877270.002023-10-197115Actual
2784110950.962024-06-1832712Actual
3099912.462024-09-1869211Actual
274541401.112024-06-188028Actual
239-1600.002022-05-195364Budget
34588-40.732024-12-1991212Actual
401029.002022-08-198246Actual
178808062.002023-09-196026Actual
2280145881.002024-02-176015Actual
7375100.002022-11-197846Budget
3792826719.342025-03-1960611Actual
8026150.002022-12-208073Actual
87393200.002022-12-207667Budget
43995.002022-08-199628Actual
3505576321.002025-01-171375Actual
2377310.002024-03-189664Actual
884525697.012022-12-206028Actual
581760.002022-10-196914Actual
23797190705.002024-03-183574Actual
360561863.002025-02-177714Actual
97397.002023-01-179666Actual
5824550.002022-10-197614Budget
9393650.002023-01-178065Budget
29074238.102024-07-1973613Actual
847215600.002022-12-206046Budget
990521479.002023-01-173877Actual
82486.002022-05-197663Actual
17799203.002023-09-196765Actual
19591501.002023-11-197413Actual
114012.002023-03-199673Actual
2539196.002022-07-209064Actual
301187671.112024-08-1828712Actual
2495742.002024-04-186526Actual
13600257.002023-05-198173Actual
3633511.002025-02-179646Actual
687798775.002022-11-194373Actual
842036.002022-12-209426Actual
3821054768.942025-03-1929713Actual
9239216.002023-01-176864Actual
211522479.002023-12-207267Actual
1932642.252023-10-1967311Actual
3421629076.002024-12-1910077Actual
3646650.002022-08-198064Budget
1461540.002022-06-196515Actual
37444193.002025-03-197436Actual
13400200.002023-04-196668Budget
16559415.002023-08-197263Actual
3697346.872025-02-1782113Actual
2766249.702024-06-1889511Actual
190547201.002023-10-196117Actual
29223158.002024-08-187373Actual
27225369.002024-06-189046Actual
2510271746.002024-04-181576Actual
393637150.512025-04-1928713Actual
27883566.172024-06-1866213Actual
18061940.002023-09-197717Actual
3807521234.132025-03-1994612Actual
38587370.002025-04-196536Actual
1709452502.002023-08-192177Actual
1873.002022-05-199673Actual
34302385.942024-12-199268Actual
429420459.002022-08-193277Actual
110310410.372022-05-19778Actual
21250682.912023-12-208728Actual
1382187.002023-05-198516Actual
517680.002022-09-197856Budget
2193200.002022-06-197468Budget
405960.002022-08-198356Budget
76163200.002022-11-197667Budget
2347924902.292024-02-1713711Actual
33557-149.622024-11-1891213Actual
32680594.002024-11-189764Actual
3488294.002025-01-178373Actual
2641364.002022-07-206665Actual

Generated 2025-06-18 08:04:53.207 UTC