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30375 items

NOTE: Only 1000 elements of total 30375 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26475193.322024-05-1877311Actual
39266127.572025-04-1968113Actual
2440315.652024-03-1882411Actual
3758382.002025-03-196917Actual
1638949409.132023-07-2031711Actual
21752819.002024-01-178714Actual
142741345.472023-05-1961311Actual
1998555.002023-11-198546Actual
2806698.002024-07-196773Actual
17822826.002023-09-199765Actual
817218112.002022-12-202874Actual
37726257966.492025-03-195668Actual
3582671.432025-01-1784113Actual
183961.002023-09-1996511Actual
10769110.002023-02-177356Budget
1113527878.872023-02-176068Actual
12549400.002023-04-197314Budget
368214462.542025-02-1722711Actual
38602138.002025-04-198436Actual
3013165931.002022-07-2010166Actual
265844549.782024-05-188711Actual
2867345054.952024-07-193278Actual
134152700.002023-04-197668Budget
1789732.002023-09-198326Actual
150087157.002023-06-196117Actual
10315650.002023-02-178114Actual
992575.322023-01-176918Actual
1207912135.002023-03-196367Actual
5593167164.802022-09-191578Actual
27053403.002024-06-189015Actual
3269636558.002024-11-182474Actual
1241846.002023-04-197163Actual
381102213.572025-03-1962113Actual
1252138.002023-04-198573Actual
36506254592.002025-02-172977Actual
9209990.002023-01-178714Actual
3432636689.642024-12-193378Actual
24397163.532024-03-1874411Actual
383581259.002025-04-198114Actual
1870242278.002023-10-195664Actual
23222322.302024-02-177628Actual
21374116.722023-12-2092211Actual
932480.002023-01-177115Budget
2784813383.992024-06-1840712Actual
130071970.002023-04-196156Actual
16809139758.002023-08-192975Actual
982229800.002023-01-175367Budget
20184690.492023-11-197318Actual
301903389.032024-08-1861613Actual
2730433870.002024-06-182476Actual
13814389.002023-05-197716Actual
3409480.002022-08-198713Budget
359537707.002025-02-175263Actual
7734105.632022-11-196828Actual
27198343.002024-06-188936Actual
785347580.762022-11-193578Actual
3217927.362024-10-1871411Actual
103348100.002023-02-175264Budget
3059081.002024-09-187326Actual
6056503823.002022-10-19675Actual
1300511800.002023-04-196056Budget
2183100.002022-06-196768Budget
13025100.002023-04-197656Budget
122480.002022-06-198463Budget
326199371.002024-11-186114Actual
233041706.112024-02-1761111Actual
50238.002022-05-198216Actual
21242696.552023-12-207728Actual
2680655979.492024-05-1829713Actual
1552114.002022-06-198465Actual
37389138.002025-03-197416Actual
29506-422.002024-08-189136Actual
13769951.002023-05-199765Actual
319114757.002024-10-186267Actual
18942172.002023-10-196646Actual
340671235.002024-12-196266Actual
310725.002024-09-1896411Actual
319671428007.002024-10-184677Actual
4873123664.002022-09-195665Actual
28341610.002024-07-197736Actual
48631.002022-05-197116Actual
3090723627.282024-09-186368Actual
31382193.002024-10-187113Actual
2068048782.002023-12-201473Actual
4276113300.002022-08-1910167Budget
302765419.002024-09-185263Actual
210521136.002023-12-206266Actual
359702110.002025-02-177663Actual
3623642.002025-02-176916Actual
2999970813.782024-08-1829711Actual
1639654190.072023-07-2039711Actual
277342627.402024-06-1861112Actual
7161135.002022-11-198465Actual
3870262792.002025-04-191376Actual
6352100.002022-10-197466Budget
32462117.042024-10-1889613Actual
915424.002023-01-178373Actual
3826481.002025-04-196963Actual
34280546.552024-12-196568Actual
1722633541.102023-08-193878Actual
2650613.532024-05-1882411Actual
207441051.002023-12-208014Actual
39231174033.792025-04-19101612Actual
2027313513.452023-11-191878Actual
240615.002022-07-207173Actual
29299277.002024-08-189064Actual
29889-54.562024-08-1891211Actual
254199257.312024-04-1860411Actual
3798213947.832025-03-1938711Actual
3323155.632022-07-208368Actual
39038127.362025-04-1983411Actual
408300.002022-05-197365Budget
39092294.382025-04-1974611Actual
32041516.242024-10-187468Actual
5560492.002022-09-197768Actual
3141545.002024-10-186963Actual
106109508.002023-02-176026Actual
28478121.002024-07-196917Actual
382227494.372025-03-19100713Actual
3274-121.642022-07-209128Actual
5870380.002022-10-196664Budget
365814820.872025-02-176268Actual
7937200.002022-12-207263Budget
35831-82.962025-01-1791113Actual
15422417.792023-06-1953612Actual
23904134.002024-03-186816Actual
743440.002022-11-198556Budget
117371126.002023-03-196226Actual
1618622942.422023-07-202878Actual
14024-194.002023-05-199117Actual
17691-271.002023-09-199114Actual
289391.002024-07-1996212Actual
33429112.462024-11-1880212Actual
17900113.002023-09-198726Actual
26571225.232024-05-1887611Actual
1119484590.542023-02-171478Actual
953200.002022-05-196718Budget
290262.002022-07-209446Actual
2674566.172024-05-1882213Actual
5075118.002022-09-197436Actual
760380.002022-05-198766Budget
3001935.872024-08-1869112Actual
2675175.002022-07-208965Actual
9247384.002023-01-177364Actual
3536173.002022-08-198073Actual
15959371587.002023-07-20476Actual
3837115975.002025-04-195264Actual
27054-322.002024-06-189115Actual
236121440.002024-03-188713Actual
37803401.832025-03-1981111Actual
13033200.002023-04-198156Budget
15532252.002023-07-207863Actual
11116546.552023-02-178728Actual
387725342.002025-04-197667Actual
27241204.002024-06-187756Actual
2005247500.002023-11-199966Actual
39339171.432025-04-1985613Actual
11846167.002023-03-197346Actual
3820183095.782025-03-1915713Actual
5384100.002022-09-198467Budget
31512364.002024-10-188414Actual
8159386576.002022-12-20674Actual
1400162790.002023-05-196017Actual
164953795.512023-07-2018712Actual
15857375.002023-07-207736Actual
3140114.002022-07-208467Actual
503914.002022-09-198226Actual
1776739.002023-09-196915Actual
10627120.002023-02-177326Budget
32913925.002024-11-186256Actual
30424267.002024-09-188964Actual
7692323.812022-11-197418Actual
68467392.002022-11-199463Actual
31618123781.002024-10-185665Actual
251036.002022-07-207164Actual
1590533.002023-07-207156Actual
22805360.002024-02-176615Actual
2471411362.002024-04-186073Actual
499030.002022-09-198216Budget
25097348283.002024-04-18676Actual
1567115372.002023-07-20774Actual
32156347.572024-10-1877311Actual
1525927.362023-06-1976211Actual
146990.002022-06-197115Actual
981219.272022-05-198518Actual
281345681.002024-07-197664Actual
23025000.002022-07-205263Budget
29055-239.092024-07-1991213Actual
6550908665.002022-10-194377Actual
220974378.002024-01-172376Actual
25163279.002024-04-186767Actual
29581127.002024-08-187866Actual
267893000.002024-05-1899613Actual
2891831.612024-07-1967212Actual
132883600.002023-04-196118Budget
32020-270.132024-10-189128Actual
3591630486.032025-01-1734713Actual
16372210637.662023-07-20101611Actual
324101904.802024-10-1862213Actual
394553.002022-05-196565Actual
10897540.002023-02-176517Actual
28900377.362024-07-1981112Actual
3893671685.242025-04-194378Actual
2084288.972022-06-197418Actual
222605.002024-01-179628Actual
5327720.002022-09-198717Actual
8666240.002022-12-206717Actual
205395.012023-11-1983212Actual
18835143867.002023-10-191575Actual
2306730752.002024-02-171476Actual
3252811.002024-11-185463Actual
1288294.002023-04-197626Actual
6841360.002022-11-198763Actual
4034101.002022-08-196656Actual
2987153.952024-08-1867211Actual
24807374829.002024-04-18674Actual
2180314268.002024-01-171874Actual
1250960.002023-04-197873Actual
183863.952023-09-1982511Actual
1368613269.002023-05-192074Actual
835200.002022-05-198317Budget
34342589.002022-08-196363Actual
1119216586.242023-02-17878Actual
18728278.002023-10-199064Actual
2575324696.002024-05-181873Actual
15787062.002022-06-192275Actual
27635112.462024-06-1889411Actual
2298038.002024-02-176846Actual
27336332.002024-06-188317Actual
988861783.002023-01-171477Actual
3755344323.002025-03-191476Actual
8668176.002022-12-206817Actual
52903700.002022-09-196117Budget
458762.002022-09-198463Actual
29082155.642024-07-1983613Actual
3691543.312025-02-1782612Actual
19011260.002023-10-198166Actual
13150480.002023-04-196517Budget
765550174.002022-11-192177Actual
38870-177.702025-04-199128Actual
2644226.292024-05-1868211Actual
13255489125.002023-04-1910167Actual
10314650.002023-02-178114Budget
1110930.002023-02-178228Budget
2525246.542024-04-186928Actual
16861121.002023-08-197726Actual
12434221.002023-04-198163Actual
19606141.002023-11-199413Actual
313534332.912024-09-1818713Actual
14353192.252023-05-1987611Actual
283571872.002024-07-196246Actual
32513983.002024-11-188113Actual
25856161.002024-05-188464Actual
18601935.002023-10-198063Actual
35466115272.932025-01-171478Actual
744748060.002022-11-195666Actual
37770118092.682025-03-192178Actual
16923265.002023-08-198746Actual
7292234.002022-11-198726Actual
3180460.002024-10-188356Actual
3421145036.002024-12-193877Actual
13378208.662023-04-199428Actual
10397377786.002023-02-17674Actual
1152310976.002023-03-191874Actual
1582839.002023-07-207626Actual
15104713.222023-06-196618Actual
7575234.002022-11-198917Actual
224723756.072022-06-193878Actual
154435.012023-06-1982612Actual
3469132.832024-12-1969213Actual
9945361.692023-01-178318Actual
988613007.002023-01-17877Actual
4840400.002022-09-197615Actual
36556449.572025-02-177328Actual
1924040730.632023-10-19778Actual
17695146481.002023-09-191224Actual
3223865.652024-10-1871611Actual
76200.002022-05-197263Budget
1727823.102023-08-1984211Actual
804745100.002022-12-206014Budget
205913491.252023-11-1920712Actual
1287280.002023-04-196726Budget
3570200.002022-08-196814Budget
22531400.772024-01-1762612Actual
27363473.002024-06-187367Actual
160521679409.002023-07-20477Actual
77801655.662022-11-196168Actual
333882410.382024-11-1861112Actual
501939.002022-09-196826Actual
11240550.002023-03-197713Budget
38603123.002025-04-198536Actual
2156-159.522022-06-199128Actual
58421000.002022-10-198714Budget
15392157758.582023-06-1946711Actual
246169699.882024-03-1838712Actual
28140242.002024-07-198364Actual
2846100.002022-07-208436Budget
3505797922.002025-01-171575Actual
33304113.532024-11-1873411Actual
19377498.642023-10-1962511Actual
9264174.002023-01-178464Actual
10167102.002023-02-176763Actual
10035750.002023-01-177268Budget
32505140.002024-11-186913Actual
4394154.112022-08-198928Actual
2988436.932024-08-1884211Actual
202379514.892023-11-196368Actual
11168280.002023-02-178168Budget
29809735363.272024-08-1810168Actual
28107444.002024-07-198414Actual
1430010402.022023-05-1960411Actual
389402848.682025-04-1961111Actual
3547433600.192025-01-172478Actual
24924-277997.002024-04-184375Actual
3087354.002022-07-209417Actual
3737468517.002025-03-193975Actual
29174217.002024-08-188363Actual
1594778.002023-07-208366Actual
1356176.002022-06-198914Actual
25183396.002024-04-189267Actual
185661848.002023-10-198013Actual
12120226.002023-03-199267Actual
380451927.392025-03-1954612Actual
4189741.002022-08-197717Actual
20350617.792023-11-1961311Actual
7773200.002022-11-195468Budget
4032100.002022-08-196556Budget
28524213.002024-07-198467Actual
3067858.002024-09-188356Actual
9929514.732023-01-177318Actual
14820147.002023-06-197416Actual
32824520.002024-11-188716Actual
2824915462.002024-07-19875Actual
380949005.182025-03-1928712Actual
2468210989.002024-04-189463Actual
28775151.832024-07-1973411Actual
282539.002022-07-207136Actual
9869111.002023-01-178567Actual
29972102.892024-08-1884611Actual
21113664.002023-12-206617Actual
36463702.002025-02-176567Actual
33948520.002024-12-198716Actual
574219810.002022-10-192873Actual
3217763.532024-10-1868411Actual
3410930106.002024-12-192476Actual
33858348.002024-12-199015Actual
184622291.232023-09-1960112Actual
38958128.422025-04-1985111Actual
122801401.112023-03-197268Actual
143878524.322023-05-1940711Actual
420480.002022-05-198165Budget
1693615.002023-08-196956Actual
34354196.512024-12-1984111Actual
33398196.512024-11-1876112Actual
7494380.002022-11-198766Budget
263561863.242024-05-187268Actual
12916338.002023-04-196536Actual
36253702.002025-02-179216Actual
47274100.002022-09-195364Budget
235916624.292024-02-17100712Actual
266423971.052024-05-1860612Actual
365736.002025-02-179628Actual
20985324.002023-12-208136Actual
9805223.002023-01-178317Actual
34195228397.002024-12-191577Actual
20925186.002023-12-207416Actual
783522481.802022-11-19778Actual
34226692.002024-12-197318Actual
279841104.002024-07-198113Actual
184433415.722023-09-1920711Actual
11418110.002023-03-197114Budget
35584109.272025-01-1778411Actual
33555124.062024-11-1889213Actual
11088146.542023-02-176728Actual
2616750.002022-07-208715Budget
10679322.002023-02-177636Actual
6362235.002022-10-198166Actual
3717168.002025-03-196873Actual
7242100.002022-11-198516Budget
3775834500.002025-03-199968Actual
524590.002022-09-198466Budget
23991272.002024-03-187746Actual
720412147.002022-11-1910075Actual
36672127.362025-02-1767211Actual
3752532.002025-03-196966Actual
34559138.002024-12-1990112Actual
23730195.002024-03-188414Actual
370761419.002025-03-196513Actual
330971273.832024-11-186618Actual
1636142.002022-06-198916Actual
3634177.002025-02-176756Actual
3411434909.002024-12-193376Actual
2803896548.002024-07-191373Actual
32337738.012024-10-1880612Actual
4427550.002022-08-197268Budget
34502-230.092024-12-1991611Actual
658450.002022-10-198218Budget
33584206.522024-11-1884613Actual
232374.002024-02-179628Actual
7026630.002022-11-198764Actual
1993129.002023-11-198526Actual
5317550.002022-09-198117Budget
611430.002022-10-198216Budget
1821960.172023-09-198268Actual
29560.002022-07-205466Budget
507100.002022-05-198416Budget
30573100.002024-09-188516Actual
16332-26.902023-07-2091511Actual
3206818710.522024-10-181878Actual
2366261444.002024-03-181473Actual
268534779.002024-06-186163Actual
87405403.002022-12-207667Actual
34902702.002025-01-177314Actual
1217090.002023-03-197118Budget
37484480.002025-03-199246Actual
19709431.002023-11-197314Actual
31672180800.002024-10-183575Actual
1326530604.002023-04-191977Actual
30516229.002022-05-191474Actual
19103708.002023-10-198167Actual
21746917.002024-01-178014Actual
348916.002025-01-179673Actual
19670468595.002023-11-194373Actual
2466354.002024-04-186963Actual
24196657.152024-03-187418Actual
1440144.382023-05-1974112Actual
22641168.002024-02-178463Actual
241640.002022-07-207873Budget
28580158.662024-07-198218Actual
4836332.002022-09-197315Actual
408321424.002022-08-196066Actual
104079321.002023-02-172274Actual
8192480.002022-12-206515Budget
211561.002022-05-197614Actual
3926-106.002022-08-199126Actual
29026104.762024-07-1989113Actual
30809-288.002024-09-189167Actual
20271112607.722023-11-191478Actual
37771232.002022-08-197665Actual
8970148737.192022-12-202978Actual
67951400.002022-11-195763Budget
1055440489.002023-02-173775Actual
1631244.382023-07-2065511Actual
2854714830.002024-07-192277Actual
10830120.002023-02-177466Actual
1735017.782023-08-1973511Actual
34794421.002025-01-178913Actual
3207215890.772024-10-182278Actual
205422683.002022-06-193277Actual
15997318.002023-07-207417Actual
5583611.002022-09-199768Actual
2189510701.002024-01-171875Actual
3340889.062024-11-1889112Actual
235868954.122024-02-1738712Actual
2892110.332024-07-1971212Actual
2095785.002023-12-208126Actual
307371.002022-07-208217Actual
7272100.002022-11-197426Budget
211114810.002023-12-206217Actual
1982361159.002023-11-195665Actual
571183.002022-10-198363Actual
1993371.002023-11-198926Actual
9664200.002023-01-178056Budget
18013160.002023-09-198966Actual
3195214681.002024-10-182277Actual
10325990.002023-02-178714Actual
542189.002022-05-197726Actual
2441737.992024-03-1865511Actual
8226650.002022-12-208715Budget
30916637.462024-09-187468Actual
23764167.002024-03-188364Actual
3195279.872022-07-206818Actual
9469547.002023-01-177716Actual
30776348.002024-09-189417Actual
214571.002023-12-2096511Actual
12364280.002023-04-197613Budget
12185480.002023-03-198118Budget
408417400.002022-08-196066Budget
17911363.002023-09-196536Actual
365891416.262025-02-177268Actual
1596586479.002023-07-201576Actual
1826200.002022-06-198756Budget
2764812.462024-06-1869511Actual
21241387.452023-12-207628Actual
24843245.002024-04-187315Actual
10746157.002023-02-178946Actual
14742318.002023-06-199415Actual
1146711100.002023-03-196364Budget
16101298.062023-07-208918Actual
13849113.002023-05-198726Actual
3703245.112025-02-1782613Actual
1397812485.002023-05-191876Actual
24530136.932024-03-1892112Actual
151911210750.912023-06-1910168Actual
3249207.152022-07-207328Actual
372394523.002025-03-197664Actual
882217.002022-05-197467Actual
24356-52.432024-03-1891211Actual
540120565.002022-09-19777Actual
497147.002022-05-197816Actual
16777204.002023-08-197865Actual
27153.002022-05-197813Actual
14635218.002023-06-197414Actual
28370253.002024-07-198146Actual
20226-173.162023-11-199128Actual
238223976.002022-07-203373Actual
13745442.002023-05-196665Actual
429519580.002022-08-193377Actual
4235200.002022-08-196767Budget
3861719.002025-04-196946Actual
7772213.212022-11-195468Actual
2469815301.002024-04-182273Actual
2057113.532023-11-1984612Actual
9795850.002023-01-177717Budget
2502380.002022-07-206564Budget
3877253.002022-08-199016Actual
18199255746.762023-09-195668Actual
203226934.932023-11-1960211Actual
20069157848.002023-11-192976Actual
118781300.002023-03-196156Budget
283312849.002024-07-196236Actual
1929724.162023-10-1965211Actual
289472435.912024-07-1962612Actual
327411.002024-11-185465Actual
225173.952024-01-1785112Actual
38461283.002025-04-199415Actual
1840118159.612023-09-1957611Actual
32689138977.002024-11-181574Actual
17964116.002023-09-196656Actual
4259167.002022-08-198367Actual
1146138272.002023-03-196064Actual
13872251.002023-05-198136Actual
2453562.462024-03-1862212Actual
1738229.482023-08-1971611Actual
22038117.002024-01-178156Actual
15909245.002023-07-207756Actual
17044364.002023-08-199417Actual
29756476.852024-08-187428Actual
1645550.002022-06-196126Budget
27463-344.372024-06-189128Actual
36004329388.002025-02-172973Actual
1042540500.002023-02-176015Budget
7216199.002022-11-196716Actual
28961727.372024-07-1980612Actual
6061101772.002022-10-191575Actual
2676981.962024-05-1871613Actual
329121387.002024-11-186156Actual
2002029.002023-11-195466Actual
2946053.002024-08-186726Actual
248708858.002024-04-186365Actual
3547844621.612025-01-173278Actual
1174480.002023-03-196726Budget
9409-202.002023-01-179165Actual
21946104.002024-01-176526Actual
4910480.002022-09-198165Budget
29031182602.902024-07-1912213Actual
17704474.002023-09-196564Actual
28759375.232024-07-1987311Actual
15895263.002023-07-209246Actual
589450.002022-10-198264Budget
34447543.322024-12-1962511Actual
2856327430.002024-07-1910077Actual
16157638.972023-07-208168Actual
3668557.142025-02-1784211Actual
29929162.462024-08-1873411Actual
22128657.002024-01-178117Actual
30631769.002022-05-191574Actual
18348800.002022-06-195266Budget
1607918423.002023-07-2010077Actual
1641337.992023-07-2077112Actual
16651678.002023-08-198114Actual
2444218090.462024-03-1853611Actual
1730435.872023-08-1983311Actual
31346346711.222024-09-184713Actual
1485629.002023-06-198526Actual
1497747500.002023-06-199966Actual
1169946.002023-03-196916Actual
3438237.992024-12-1984211Actual
1813375532.002023-09-193477Actual
3391112838.002024-12-192275Actual
1820092937.662023-09-195768Actual
3745397.002025-03-198536Actual
1143470.002023-03-198214Budget
1990127.002023-11-198216Actual
4371325.332022-08-197328Actual
25022291.002024-04-188046Actual
4449125.332022-08-198568Actual
5152950.002022-09-196156Budget
12446128.002023-04-198963Actual
23102945.002024-02-177717Actual
34616197.572024-12-1983612Actual
3392437742.002024-12-194075Actual
29354234.002024-08-188515Actual
19101278.002023-10-197867Actual
24687519570.002024-04-18473Actual
7370250.002022-11-197646Actual
1869814.002023-10-199614Actual
7229547.002022-11-197716Actual
2237829.482024-01-1794211Actual
1214115848.002023-03-192877Actual
2394576.002024-03-188726Actual
2162070.002024-01-176913Actual
2585380.002022-07-206615Budget
23281196919.902024-02-171578Actual
12511214.002023-04-198073Actual
39170803.972025-04-1962212Actual
22376-69.452024-01-1791211Actual
173671.002023-08-1996511Actual
8467-221.002022-12-209136Actual
20821553708.002023-12-204674Actual
1914521395.002023-10-1910077Actual
2735256810.002024-06-186067Actual
2074380.002022-06-196618Budget
20427102.892023-11-1992511Actual
174658.212023-08-1967212Actual
11928600.002023-03-195466Budget
797913720.002022-12-201873Actual
35513307.152025-01-1792111Actual
2295543.002024-02-176936Actual
35818559.162025-01-1774113Actual
2697152118.002024-06-186064Actual
22729284.002024-02-178914Actual
36380664.002025-02-177666Actual
210533221.002023-12-206366Actual
2863711764.942024-07-197668Actual
2983242762.482024-08-183878Actual
39233324389.782025-04-196712Actual
37481234.002025-03-198946Actual
21636-322.002024-01-179113Actual
746723.002022-11-196966Actual
3865467.002025-04-198456Actual
370638245.272025-02-1733713Actual
327910100.002022-07-205268Budget
5972480.002022-10-198115Budget
3640247881.002025-02-171376Actual
22890-47920.002024-02-174375Actual
13072280.002023-04-196666Budget
1516348429.262023-06-196368Actual
6030200.002022-10-197865Budget
30219604.002022-07-201876Actual
526696336.002022-09-191576Actual
16828120.002023-08-196816Actual
1937961.402023-10-1966511Actual
318616184.002024-10-182376Actual
9722266.002023-01-178166Actual
79995300.002022-12-206073Budget
2251018.842024-01-1777112Actual
1439612.462023-05-1967112Actual
804620463.002022-12-2010073Actual
37510323.002025-03-199256Actual
35182270.002025-01-179046Actual
234783689.132024-02-178711Actual
1160333120.002023-03-196065Actual
3940222.002022-08-196636Actual
3194423023.002024-10-18877Actual
2410111.002022-07-207473Actual
35249.002022-08-197173Actual
1215123128.002023-03-194077Actual
382024332.912025-03-1918713Actual
2148345.442023-12-2084611Actual
37515107728.002025-03-195666Actual
2676268.002022-07-209065Actual
2244561.402024-01-1768611Actual
9931500.002022-05-196128Budget
246371023.002024-04-188113Actual
11429294.002023-03-197814Actual
1664339.002023-08-196914Actual
2317929199.002024-02-174077Actual
29852824.182024-08-1880111Actual
31460271200.002024-10-183773Actual
28956300.762024-07-1973612Actual
25779167.002024-05-186673Actual
37802649.712025-03-1980111Actual
2142343.312023-12-2085411Actual
1495491.002023-06-196766Actual
2520726181.002024-04-183377Actual
38645116.002025-04-197356Actual
23457288.002024-02-1777611Actual
1042317590.002023-02-1710074Actual
10163217.002023-02-176563Actual
33133916.252024-11-187728Actual
10128347.002023-02-178113Actual
13437-203.462023-04-199168Actual
58431080.002022-10-198714Actual
8066256.002022-12-207414Actual
22245398.062024-01-177628Actual
192391420053.302023-10-19678Actual
24785229.002024-04-187364Actual
1303860.002023-04-198356Budget
2351612.462024-02-1778112Actual
3119836800.382024-09-1860612Actual
91170400.002022-05-1910167Budget
7338117.002022-11-198436Actual
36149353.002025-02-177815Actual
2335812852.062024-02-1760311Actual
2584298.002022-07-206615Actual
3168745.002024-10-186916Actual
33315299.702024-11-1887411Actual
3233066.722024-10-1871612Actual
2757853.952024-06-1884211Actual
30564152.002024-09-187416Actual
283821454.002024-07-196156Actual
19288206.082023-10-1990111Actual
1579680.002023-07-206816Actual
17982111.002023-09-199056Actual
6562967.772022-10-196618Actual
25786147.002024-05-187673Actual
2031369.912023-11-1985111Actual
2000383.002023-11-197656Actual
21076410.002023-12-209266Actual
3925132.002022-08-199026Actual
364276483.002025-02-176117Actual
1717200.002022-06-197836Budget
342774132.982024-12-196168Actual
27804314.592024-06-1874612Actual
25506180.002024-04-1897611Actual
27747636.942024-06-1880112Actual
19804809.002023-11-197715Actual
2156844.382023-12-2077612Actual
4759167.002022-09-197464Actual
1988122302.002023-11-194075Actual
37721292.002025-03-199428Actual
12743200.002023-04-196765Budget
2177360.002024-01-177164Actual
2472000.002022-05-196164Budget
34421328.422024-12-1965411Actual
15152252.602023-06-199228Actual
7944353.002022-12-207763Actual
23155297307.002024-02-17477Actual
123462600.002023-04-196113Budget
9889126169.002023-01-171577Actual
277730.002022-07-207126Budget
293951.002022-07-208456Actual
12115630.002023-03-198767Actual
2011410093.002023-11-195767Actual
2343248.632024-02-1787511Actual
15555162442.002023-07-201573Actual
23908200.002024-03-187416Actual
1750914.592023-08-1984612Actual
1497-259.002022-06-199115Actual
2013345.002023-11-198267Actual
3901263.532025-04-1984311Actual
1033096.002023-02-179414Actual
2744895.022024-06-187128Actual
31885198.002024-10-187117Actual
1479615791.002023-06-192875Actual
24684872.002024-04-189763Actual
968127.002023-01-179456Actual
15883246.002023-07-207746Actual
90278.002022-05-198163Actual
1331782.902023-04-198218Actual
367530927.002022-08-191474Actual
2767100.002022-07-206526Budget
19953123.002023-11-197836Actual
9393650.002023-01-178065Budget
3743207.002022-08-199415Actual
15541243.002023-07-209063Actual
120228.002022-06-197163Actual
15521640.002023-07-206563Actual
29933123.102024-08-1878411Actual
2552816573.412024-04-1834711Actual
2366556836.002024-03-181973Actual
32033704.122024-10-186568Actual
6298222.002022-10-197756Actual
10302400.002023-02-177314Budget
114549.002022-06-196913Actual
389486.002022-08-196726Actual
2871184864.042024-07-1912211Actual
8501233.002022-12-208146Actual
71717108.002022-05-196066Actual
1047929300.002023-02-176065Budget
30766994.002024-09-188117Actual
271761934480.002024-06-181136Actual
30583501.002024-09-186226Actual
2859978.362024-07-196928Actual
1495571.002023-06-196866Actual
692456.002022-11-199473Actual
359605780.002025-02-176363Actual
466350000.002022-05-194275Actual
15064294.002023-06-199067Actual
3479854.002025-01-179413Actual
27151507.002024-06-186226Actual
2688015.002024-06-189663Actual
37231928.002025-03-196664Actual
2457814.592024-03-1878612Actual
6201312.002022-10-197636Actual
8378.002022-05-196513Actual
13930101.002023-05-198956Actual
271157496.002022-07-204675Actual
15000169243.002023-06-193776Actual
10749322.002023-02-179246Actual
143263.002023-05-1996411Actual
286061058.682024-07-198028Actual
27361101.002024-06-187167Actual
10070610295.792023-01-1710168Actual
2921158901.002024-08-184073Actual
38859793.522025-04-197728Actual
4021210.002022-08-199046Actual
391412535.912025-04-1961112Actual
30862542.002024-09-188418Actual
38169460.912025-03-1966613Actual
9571380.002023-01-178136Budget
1173386.002022-06-199013Actual
15138502.612023-06-197428Actual
2053420.972023-11-1977212Actual
31178211.402024-09-1877212Actual
272832.002022-07-207116Actual
11300360.002023-03-197763Actual
3807835000.002025-03-1999612Actual
2227448.052024-01-177168Actual
23465288.002024-02-1787611Actual
228769272.002024-02-172275Actual
3728176408.002025-03-193974Actual
44610425.002022-05-191475Actual
30746140131.002024-09-183976Actual
15543324.002023-07-209263Actual
510414040.002022-09-196046Actual
3399143.002024-12-197136Actual
726575.002022-11-196826Actual
38825414.732025-04-196818Actual
11352002.002022-06-196213Actual
207315125.002023-12-206114Actual
1647939.062023-07-2087612Actual
217997320.002024-01-17874Actual
29695104694.002024-08-181477Actual
33476348.002024-11-1897612Actual
35621-22.642025-01-1791511Actual
19270143.312023-10-1966111Actual
10958200.002023-02-176767Budget
32395608.282024-10-1880113Actual
459945000.002022-09-199963Actual
289581.002022-07-208546Actual
7747100.002022-11-197828Budget
8698232.002022-12-209017Actual
41702406.002022-08-196217Actual
2007324229.002023-11-193476Actual
427429500.002022-08-199967Actual
6497550.002022-10-197767Budget
6410311853.002022-10-194676Actual
6934836.002022-11-196514Actual
346580.002022-08-198363Budget
1825673320.632023-09-193978Actual
1089143700.002023-02-176017Actual
826263.002022-12-207165Actual
18148205.632023-09-196818Actual
1508112609.002023-06-192077Actual
1356517479.002023-05-192073Actual
11252100.002023-03-198413Budget
25281432.912024-04-186568Actual
22298966569.092024-01-17678Actual
164455.012023-07-2083212Actual
131463900.002023-04-196117Budget
2801078.002024-07-196963Actual
385135196.002025-04-192375Actual
26935228.002024-06-189273Actual
304026412.002024-09-186164Actual
31932274.002024-10-188967Actual
766147193.002022-11-193177Actual
2283278998.002024-02-175665Actual
32127219.912024-10-1874211Actual
38401-240.002025-04-199164Actual
2662130.552024-05-1876112Actual
3342035.002022-05-196215Actual
375518058.002025-03-19876Actual
29613151018.002024-08-183176Actual
37001181.962025-02-1783213Actual
1742424137.382023-08-1934711Actual
27817-225.832024-06-1891612Actual
2316610603.002024-02-172277Actual
2468650.002022-07-208114Budget
11246439.002023-03-198113Actual
34680-160.152024-12-1991113Actual
211079408.002023-12-204676Actual
326-491124.002022-05-194374Actual
621280.002022-05-196546Budget
2909618443.702024-07-197713Actual
2729566776.002024-06-181376Actual
19173309075.022023-10-191228Actual
4885322.002022-09-196565Actual
4431200.002022-08-197468Budget
12104750.002023-03-198067Budget
24138333.002024-03-187467Actual
34178178.002024-12-198567Actual
28936-24.772024-07-1991212Actual
70701901.002022-11-196215Actual
30478264.002024-09-188315Actual
612868.002022-10-199416Actual
3898878.422025-04-1989211Actual
18031131958.002023-09-192176Actual
1279813440.002023-04-192475Actual
3342439.062024-11-1873212Actual
371221287.002025-03-198063Actual
1087896783.002023-02-173176Actual
12905111.002023-04-199226Actual
28647173.812024-07-198968Actual
368993163.582025-02-1762612Actual
1788955.002023-09-197326Actual
39293238.102025-04-1968213Actual
19720878.002023-11-198714Actual
2235861.402024-01-1767211Actual
276136.002024-06-1896311Actual
3101345.442024-09-1889211Actual
27421937.462024-06-187318Actual
335822384.832022-07-203278Actual
12775105.002023-04-198965Actual
17809772.002023-09-198065Actual
3179364.002024-10-186856Actual
33579288.982024-11-1878613Actual
738020.002022-11-198246Budget
19187238.962023-10-197828Actual
12233200.002023-03-198128Budget
1438434042.882023-05-1937711Actual
2768112.002022-07-206526Actual
30254363.002024-09-186813Actual
1087030604.002023-02-171976Actual
13866158.002023-05-197336Actual
1670219.002022-06-198026Actual
1340570.002023-04-196868Budget
1934483.002022-06-196617Actual
3455687.992024-12-1985112Actual
1728144.382023-08-1989211Actual
1766470.002023-09-199273Actual
350437092.002022-08-193873Actual
279523680.272024-06-1822713Actual
6348380.002022-10-197266Budget
14607267.002023-06-197473Actual
3815141.602025-03-1982213Actual
73511600.002022-11-196146Budget
5511135.932022-09-198428Actual
23220292.002024-02-177328Actual
27277282.002024-06-188166Actual
3802084.802025-03-1966212Actual
29563257.002024-08-185466Actual
10174106.002023-02-177263Actual
25675-41822.002024-05-1793711Actual
2996165.652024-08-1871611Actual
12752249.002023-04-197365Actual
3247695525.842024-10-1815713Actual
361529120.002022-08-196064Actual
20045302.002023-11-198766Actual
3464475919.192024-12-1929712Actual
967434.002023-01-178556Actual
313173046.922024-09-1862613Actual
10266100.002023-02-178173Actual
35979878.002025-02-178763Actual
3802142.252025-03-1967212Actual
322685255.112024-10-1818711Actual
29761628.372024-08-188128Actual
2024100.002022-06-198567Budget
10394134500.002023-02-1710164Budget
38232579.002025-04-197313Actual
446615396.822022-08-19878Actual
3530520542.002025-01-175367Actual
20937248.002023-12-209016Actual
686620681.002022-11-192873Actual
943014635.002023-01-172475Actual
3756541631.002025-03-193276Actual
19763700.002022-06-195367Budget
33840492.002024-12-196615Actual
24061265.002024-03-189266Actual
19438158780.312023-10-194711Actual
149516506.002023-06-196366Actual
301078506.242024-08-188712Actual
10913750.002023-02-177717Budget
13213286.002023-04-196667Actual
284141943.002024-07-196266Actual
328871603.002024-11-186246Actual
31538414.002024-10-187364Actual
1384725.002023-05-198426Actual
2510511486.002024-04-182076Actual
11047236.062022-05-19878Actual
7398858.002022-11-196156Actual
28557233691.002024-07-193777Actual
1265076507.002023-04-191574Actual
2487541.002024-04-186965Actual
1837340.122023-09-1965511Actual
3325959.272024-11-1884211Actual
2159312093.542023-12-2019712Actual
12378107.002023-04-198413Actual
32907336.002024-11-189046Actual
30288168.002024-09-186863Actual
23729224.002024-03-188314Actual
25259811.702024-04-188028Actual
22528133.742024-01-1757612Actual
32301435.872024-10-1877112Actual
2069163623.002023-12-203173Actual
29218188.002024-08-186673Actual
373635248.002025-03-192375Actual
3296200.002022-07-206668Budget
33988137.002024-12-196736Actual
2100219.272022-06-198418Actual
26561145.442024-05-1874611Actual
235938835.002024-03-186113Actual
5445400.002022-09-197318Budget
18067237.002023-09-198417Actual
130511983.002023-04-195266Actual
2499030.002024-04-187136Actual
1084980.002023-02-178566Budget
33839542.002024-12-196515Actual
3285027.002024-11-188526Actual

Generated 2025-06-18 17:55:54.508 UTC