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30344 items

NOTE: Only 1000 elements of total 30344 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39027149.702025-04-1868411Actual
12106480.002023-03-188167Budget
72571134.002022-11-186226Actual
16103-365.582023-07-199118Actual
2312361594.002024-02-166067Actual
2518771000.002024-04-179967Actual
33517478.452024-11-1774113Actual
1459360677.002023-06-183973Actual
2316558455.002024-02-162177Actual
14927183.002023-06-187456Actual
2598660377.002024-05-173975Actual
31326366.172024-09-1773613Actual
238063893.002024-03-176115Actual
18756143209.002023-10-183574Actual
3359971134.162024-11-1713713Actual
12885170.002023-04-187726Actual
2180314268.002024-01-161874Actual
16951138.002023-08-189056Actual
616843.002022-10-188526Actual
3622031180.002025-02-163475Actual
236384392.002024-03-177663Actual
33537555.652024-11-1765213Actual
64733234.002022-10-186167Actual
316491113.002024-10-179765Actual
15145143.512023-06-188328Actual
12842280.002023-04-188116Budget
2436963.532024-03-1773311Actual
13887174.002023-05-186646Actual
8065500.002022-12-197314Budget
2548127791.002022-07-19474Actual
31740136.002024-10-176736Actual
11304380.002023-03-188063Budget
392840.002022-08-189426Actual
30361109.002024-09-178973Actual
11582200.002023-03-188515Budget
3264979120.002024-11-175664Actual
2539196.002022-07-199064Actual
1700213.002022-06-186636Actual
26883419318.002024-06-1710163Actual
31504444.002024-10-177414Actual
28839479.492024-07-1877611Actual
5828316.002022-10-187814Actual
13221489.002023-04-187267Actual
5758750.002022-10-186173Budget
1028550900.002023-02-166014Budget
14971162.002023-06-188966Actual
20733555.002023-12-196514Actual
1488488.002023-06-188536Actual
9396380.002023-01-168165Budget
1479200.002022-06-187815Budget
358604.002025-01-1696213Actual
37627303.002025-03-188367Actual
3049680.002022-07-196517Actual
23569494.392024-02-1614712Actual
300118838.162024-08-17100711Actual
339811508328.002024-12-181036Actual
37126263.002025-03-188463Actual
9569550.002023-01-168036Budget
1078320.002023-02-168256Actual
910243720.002023-01-161973Actual
266103971.052024-05-1760112Actual
2134149.702023-12-1985111Actual
215619.272023-12-1968612Actual
2026840191.222023-11-18778Actual
1742154668.802023-08-1831711Actual
22144105197.002024-01-165667Actual
7690300.002022-11-187318Budget
17389.002022-06-189636Actual
35109151.002025-01-166526Actual
1089036700.002023-02-166017Budget
100414840.572023-01-167668Actual
893780.002022-12-198368Budget
22255119.272024-01-168928Actual
8583280.002022-12-196666Budget
1567745468.002023-07-191974Actual
17041295.002023-08-189017Actual
30530115039.002024-09-171375Actual
745417.002022-05-187766Actual
3124712168.012024-09-1732712Actual
16260.002022-05-187673Budget
7213394.002022-11-186616Actual
33989105.002024-12-186836Actual
368195096.602025-02-1620711Actual
17242163.532023-08-1874111Actual
76763819.332022-11-186118Actual
1076612.002023-02-166956Actual
2772188935.392024-06-1731711Actual
60051900.002022-10-186265Budget
10211308882.002023-02-16673Actual
18215802.612023-09-187768Actual
3181318927.002022-07-194677Actual
720031811.002022-11-183975Actual
1078668.002023-02-168356Actual
1034228980.002023-02-166064Actual
223261782.712024-01-1661111Actual
3332453.952024-11-1754611Actual
39180195.442025-04-1877212Actual
7971187106.002022-12-1910163Actual
3292850.002024-11-178356Actual
1400019612.002023-05-1810076Actual
36226-263091.002025-02-164375Actual
795780.002022-12-198463Budget
3205934500.002024-10-179968Actual
8430358.002022-12-196536Actual
131170.002022-06-189273Actual
18823076.002022-05-1810073Actual
2763379.482024-06-1785411Actual
345368671.132024-12-18100711Actual
1770847.002023-09-186964Actual
28288613.002024-07-188016Actual
314681136.002024-10-176273Actual
9067380.002023-01-167763Budget
319231080.002024-10-177767Actual
1060676.002023-02-169416Actual
11944159.002023-03-186766Actual
17241100.762023-08-1873111Actual
1763380.002022-06-187746Budget
1413154.112023-05-186928Actual
11614200.002023-03-186765Budget
28287151.002024-07-187816Actual
37676166.242025-03-187118Actual
11762100.002023-03-188126Budget
1139130.002023-03-188473Budget
284088295.002024-07-185366Actual
3167635340.002024-10-174075Actual
17961835.002023-09-186156Actual
26572111.402024-05-1789611Actual
26632174.172024-05-1790112Actual
23059595.002024-02-169766Actual
1632151.822023-07-1977511Actual
221904422.002024-01-162377Actual
1305882568.002023-04-185666Actual
11763186.002023-03-188126Actual
7834733776.872022-11-18678Actual
13548326.002023-05-189063Actual
25046154.002024-04-177756Actual
2131129097.082023-12-193278Actual
989344166.002023-01-162177Actual
527687395.002022-09-183176Actual
36532573.822025-02-167818Actual
10529138.002023-02-169765Actual
26955106.002024-06-178214Actual
24761176.002024-04-178514Actual
30374304.002024-09-176814Actual
20939331.002023-12-199216Actual
2874753.952024-07-1871311Actual
20188395.032023-11-187818Actual
100191200.002023-01-166168Budget
24264234.422024-03-178368Actual
4501200.002022-09-186713Budget
3157016948.002024-10-172274Actual
1641220.972023-07-1976112Actual
170214329.002023-08-186217Actual
18120215806.002023-09-181577Actual
1578154699.002023-07-193475Actual
3555096.512025-01-1668311Actual
1722076916.152023-08-183178Actual
33114343.512024-11-178918Actual
3034686.002024-09-176873Actual
831983083.002022-12-193575Actual
1695854557.002023-08-185666Actual
3870110.002022-08-188416Actual
2242453.952024-01-1683411Actual
1120863276.502023-02-163478Actual
713980.002022-11-187165Budget
890019819.632022-12-196068Actual
7314100.002022-11-186836Budget
1475832.002023-06-186965Actual
22913340.002024-02-168716Actual
26228.002022-07-199615Actual
30271-596.002024-09-179113Actual
34031321.002024-12-189046Actual
27596213.532024-06-1773311Actual
2887412532.912024-07-1832711Actual
26969137132.002024-06-175664Actual
19758310.002023-11-189264Actual
12879120.002023-04-187326Budget
15418131.612023-06-1892112Actual
13510273.002023-05-188513Actual
13945186.002023-05-186666Actual
2358722711.822024-02-1639712Actual
7890332.002022-12-198113Actual
2333022688.422024-02-1612211Actual
28315158.002024-07-188026Actual
27689555.022024-06-1780611Actual
369256.002025-02-1696612Actual
2186429.002024-01-166965Actual
1948020.972023-10-1880112Actual
257025627.002022-07-193874Actual
1900095.002023-10-186766Actual
689879.002022-11-187473Actual
384481011.002025-04-187715Actual
36192038.002022-08-186264Actual
2241353.952024-01-1668411Actual
1174-309.002022-06-189113Actual
221751064.002024-01-169767Actual
26846141170.002024-06-171223Actual
27523108219.762024-06-173478Actual
3518100.002022-08-186673Budget
3875954648.002025-04-186067Actual
36730167.782025-02-1673411Actual
15277582.682023-06-1862311Actual
26478139.062024-05-1781311Actual
3843050013.002025-04-183874Actual
18950236.002023-10-187746Actual
2627697194.002024-05-173477Actual
7274100.002022-11-187626Budget
31935561.002024-10-179267Actual
12168182.902023-03-186818Actual
3802553.952025-03-1873212Actual
1732217.782023-08-1871411Actual
163290.002022-06-188516Budget
2128969491.772023-12-199468Actual
17712287.002023-09-187464Actual
38962-205.622025-04-1891111Actual
322888755.182024-10-17100711Actual
60851572.002022-10-186116Actual
1426313.532023-05-1883211Actual
7325527.002022-11-187736Actual
12123667.002023-03-189767Actual
320578.002024-10-179668Actual
342194276.922024-12-186218Actual
182340.002022-06-188556Budget
1373961182.002023-05-185765Actual
2960617805.002024-08-172076Actual
33462216.722024-11-1778612Actual
3580336259.952025-01-1639712Actual
1160229300.002023-03-186065Budget
71154600.002022-11-185265Budget
1939228.422023-10-1883511Actual
12056247.002023-03-189017Actual
4917100.002022-09-188565Budget
37991285.872025-03-1865112Actual
2295376.002022-07-199013Actual
264740.002022-07-197165Actual
364287293.002025-02-166217Actual
15621183.002023-07-198314Actual
25834100198.002024-05-175664Actual
2482956856.002024-04-173974Actual
2940225145.002024-08-17775Actual
23370186.932024-02-1677311Actual
3225927000.002024-10-1799611Actual
647026700.002022-10-186067Budget
6123480.002022-10-188716Budget
148660.002022-06-188215Budget
15783130827.002023-07-193775Actual
2886271542.522024-07-1814711Actual
2710512584.002024-06-172275Actual
3620573282.002025-02-161375Actual
2740492.002022-07-198016Actual
4862380.002022-09-189215Actual
29036.002022-07-199646Actual
27569113.532024-06-1773211Actual
1147760.002023-03-186964Actual
28142194.002024-07-188564Actual
12368200.002023-04-187813Budget
26222214560.002024-05-175467Actual
3864317.002025-04-186956Actual
2711500.002022-05-187664Budget
19385170.982023-10-1874511Actual
23397197.572024-02-1677411Actual
26352393.512024-05-176768Actual
156062748.002023-07-196214Actual
7734105.632022-11-186828Actual
195841290.002023-11-186513Actual
1747372.002022-06-186646Actual
3877773.002025-04-188267Actual
786219800.002022-12-196013Actual
4352137041.512022-08-181228Actual
13173499.002023-04-188117Actual
74492400.002022-11-185766Budget
429018642.002022-08-182477Actual
29298180.002024-08-178964Actual
9417443369.002023-01-16475Actual
1456518744.002023-06-189463Actual
3360043842.422024-11-1714713Actual
26487222.042024-05-1792311Actual
20924181.002023-12-197316Actual
19862545.002022-06-186267Actual
3658221246.932025-02-166368Actual
39211388.002025-04-1873612Actual
1495211.002022-06-188915Actual
10668234.002023-02-166736Actual
440829697.092022-08-186068Actual
3813532280.802025-03-1860213Actual
24751380.002024-04-177314Actual
286132.002022-05-188564Actual
337921159.002024-12-188064Actual
25265682.912024-04-178728Actual
10291650.002023-02-166514Budget
27343544.002024-06-179217Actual
1638853247.502023-07-1929711Actual
154838.002022-06-188265Actual
15258173.102023-06-1874211Actual
512600.002022-05-185363Budget
16927305.002023-08-189246Actual
1824721012.082023-09-182878Actual
32537234.002024-11-176763Actual
3386430615.002024-12-185265Actual
2550727000.002024-04-1799611Actual
509494.002022-09-188536Actual
17784295.002023-09-189215Actual
6439850.002022-10-188017Budget
3607019.002025-02-169614Actual
2041877.362023-11-1881511Actual
28574482.912024-07-187418Actual
236265522.002024-03-176163Actual
3639411.002025-02-169666Actual
22690297.002024-02-167473Actual
2979431.002022-07-197266Actual
2965719018.002024-08-175767Actual
36511132726.002025-02-163577Actual
22766-187.002024-02-169164Actual
3668085.872025-02-1678211Actual
9610200.002023-01-167646Budget
30219116573.602024-08-17101613Actual
493926232.002022-09-181975Actual
26051263.002024-05-176536Actual
144655.012023-05-1882612Actual
9572401.002023-01-168136Actual
26612245.442024-05-1762112Actual
10057131.392023-01-168568Actual
19228682.912023-10-188768Actual
29443319.002024-08-178116Actual
3404878.002024-12-187856Actual
16579.002022-06-186926Actual
1291027209.002023-04-186036Actual
27322935.002024-06-176517Actual
35303166054.002025-01-161227Actual
3171341.002024-10-176826Actual
64651000.002022-10-185467Budget
38651208.002025-04-188156Actual
23797190705.002024-03-173574Actual
123411287420.322023-03-184678Actual
252291351.112024-04-177718Actual
165281309.002023-08-187713Actual
357494197.652025-01-1661612Actual
13048210.002023-04-189256Actual
913140.002023-01-166773Budget
3070950.002022-07-198017Budget
97550.002022-05-188218Budget
504050.002022-09-188326Budget
272832.002022-07-197116Actual
218572945.002024-01-166165Actual
39005177.362025-04-1876311Actual
22391112.462024-01-1676311Actual
1938843.312023-10-1878511Actual
2664914.592024-05-1768612Actual
203295.012023-11-1869211Actual
2727828.002024-06-178266Actual
1357270.002022-06-189014Actual
17406348311.502023-08-186711Actual
87393200.002022-12-197667Budget
3481494.002025-01-166963Actual
23828-259.002024-03-179115Actual
4887380.002022-09-186665Budget
243071616.752024-03-1762111Actual
3542850700.512025-01-165768Actual
24941361.002024-04-178016Actual
2657043.312024-05-1785611Actual
3747981.002025-03-188546Actual
31895316.002024-10-178417Actual
987758121.002023-01-169467Actual
36913683.752025-02-1680612Actual
217671620.002024-01-166364Actual
353801014.742025-01-167618Actual
2002029.002023-11-185466Actual
924164.002023-01-166964Actual
213781494.402023-12-1961311Actual
139432725.002023-05-186366Actual
1133513720.002023-03-181873Actual
12198-239.822023-03-189118Actual
1627429.482023-07-1985311Actual
1068220.002022-05-187368Budget
194987.142023-10-1867212Actual
30254363.002024-09-176813Actual
3127587.222024-09-1783113Actual
314361252.002024-10-179763Actual
33133916.252024-11-177728Actual
36987485.472025-02-1665213Actual
7273166.002022-11-187426Actual
2218512485.002024-01-161877Actual
479910866.002022-09-182074Actual
568919.002022-10-186963Actual
2183157.002024-01-166915Actual
33525122.312024-11-1784113Actual
32726827.002024-11-178115Actual
30037118.852024-08-1794112Actual
3940222.002022-08-186636Actual
1968052.002023-11-187173Actual
26944684.002024-06-176714Actual
1736335.872023-08-1890511Actual
1384481.002023-05-188126Actual
137222700.002022-06-186064Budget
5216177.002022-09-186666Actual
130641900.002023-04-186166Budget
499690.002022-09-188516Budget
334411874.032022-07-19878Actual
69104.002022-05-186763Actual
23587822.002022-07-199463Actual
2108-261.042022-06-189118Actual
330041037.002024-11-176517Actual
20786187.002023-12-198964Actual
5693200.002022-10-187263Budget
2721023.002024-06-176946Actual
33010685.002024-11-177317Actual
100391.992022-05-186828Actual
18495384.812023-09-1862612Actual
3525329029.002025-01-161476Actual
18682135.002022-06-187666Actual
18188117.752023-09-188428Actual
1083126.842022-05-188368Actual
1336980.002023-04-188428Budget
3144590602.002024-10-171573Actual
477280.002022-05-186516Budget
1095314200.002023-02-166367Budget
1820418587.792023-09-186368Actual
19349823.112023-10-1861411Actual
12997380.002023-04-188746Budget
22060148.002024-01-166766Actual
35530100.762025-01-1678211Actual
242736.002024-03-179668Actual
1579722.002023-07-196916Actual
1535200.002022-06-187465Budget
216809757.002024-01-16873Actual
19686428.002023-11-188073Actual
27746169.912024-06-1778112Actual
29504343.002024-08-178936Actual
28026445.002024-07-189063Actual
362566943.002025-02-166026Actual
55215.002022-09-189628Actual
190995888.002023-10-187667Actual
3436877.362024-12-1866211Actual
37997182.682025-03-1873112Actual
2516561.002024-04-176967Actual
27564162.462024-06-1766211Actual
1120957874.892023-02-163578Actual
2470442540.002024-04-173273Actual
1360379.002023-05-188473Actual
2267738822.002024-02-164073Actual
32503630.002024-11-176713Actual
382071550.402025-03-1823713Actual
27987350.002024-07-188413Actual
34726717.052024-12-1874613Actual
37534332.002025-03-188166Actual
28184761.002024-07-186515Actual
3549200.002022-08-188773Budget
164671.822023-07-1972612Actual
1084980.002023-02-168566Budget
27972693.002024-07-186513Actual
2782235000.002024-06-1799612Actual
2616729144.002024-05-171476Actual
38146380.212025-03-1876213Actual
332490.002022-07-198368Budget
2465554418.002024-04-176063Actual
3392497.002022-08-187713Actual
803330.002022-12-198373Budget
8208408.002022-12-197615Actual
20223819.282023-11-188728Actual
1848239.062023-09-1887112Actual
1064350.002023-02-168326Budget
2190451238.002024-01-163175Actual
31521193608.002024-10-171224Actual
1190945.002023-03-188356Actual
215543404.012023-12-1960612Actual
32896202.002024-11-177646Actual
36233384.002025-02-166616Actual
1670572970.002023-08-181374Actual
319191251.002024-10-177267Actual
3742432.002025-03-188426Actual
37258657766.002025-03-18474Actual
8288550.002022-12-198765Budget
51029.002022-09-189636Actual
160215246.002023-07-196167Actual
2342914.592024-02-1683511Actual
2334063.532024-02-1673211Actual
297151196920.002024-08-174377Actual
1345819987.822023-04-182478Actual
10040240.482023-01-167468Actual
14730219.002023-06-187815Actual
3532784.002025-01-168267Actual
174016.002023-08-1896611Actual
368248588.152025-02-1628711Actual
1623137.992023-07-1965211Actual
29202315666.002024-08-172973Actual
19907302.002023-11-189016Actual
1849848.632023-09-1866612Actual
1923634500.002023-10-189968Actual
377726561.812025-03-182378Actual
29917245.442024-08-1792311Actual
25680-37844.002024-05-1693712Actual
70712100.002022-11-186215Budget
142721.002023-05-1896211Actual
38278878.002025-04-188763Actual
30381480.002024-09-177814Actual
2134200.002022-06-187628Budget
2681013306.762024-05-1734713Actual
952380.002022-05-186618Budget
2724514.002024-06-178256Actual
1227850.002023-03-187168Budget
37218446.002025-03-189414Actual
31161-124.772024-09-1791112Actual
185427590.262023-09-1833712Actual
1932732.672023-10-1868311Actual
4463579652.792022-08-18478Actual
3856174.002025-04-186726Actual
36252-421.002025-02-169116Actual
3476541731.852024-12-1835713Actual
158256.002023-07-197126Actual
34831-306.002025-01-169163Actual
26153229.002024-05-178766Actual
1526513.532023-06-1883211Actual
1886276.002023-10-186716Actual
1534322.042023-06-1871611Actual
356577.002025-01-1696611Actual
8059200.002022-12-196814Budget
179913030.002023-09-186166Actual
38659-209.002025-04-189156Actual
5686100.002022-10-186763Budget
1466189.002022-06-186815Actual
55341300.002022-09-186168Budget
917043120.002023-01-166014Actual
19010421.002023-10-188066Actual
12096200.002023-03-187467Budget
3651339088.002025-02-163877Actual
17434125.232023-08-1861112Actual
3382542088.002024-12-183274Actual
36483374.002025-02-169067Actual
8867200.002022-12-197628Budget
20991229.002023-12-198936Actual
438990.002022-08-188428Budget
38187234.592025-03-1889613Actual
2281750.002024-02-168215Actual
31731180.002024-10-179226Actual
1672100.002022-06-188126Budget
185849129.002023-10-185763Actual
3270048493.002024-11-173274Actual
9069105.002023-01-167863Actual
28294520.002024-07-188716Actual
19932151.002023-11-188726Actual
28353761.002024-07-189236Actual
3228043699.452024-10-1734711Actual
30258156.002022-07-192276Actual
2202842.002024-01-166756Actual
277338.002022-07-196826Actual
20216229.872023-11-187828Actual
246085420.012024-03-1728712Actual
245937760.482024-03-17101612Actual
7245480.002022-11-188716Budget
2618266.002022-07-199015Actual
1986410701.002023-11-181875Actual
146990.002022-06-187115Actual
2029030036.492023-11-184078Actual
4278584512.002022-08-18677Actual
25690585.002024-05-177313Actual
752738848.002022-11-183776Actual
332870.002022-07-198568Budget
28060227026.002024-07-184673Actual
1200529962.002023-03-183476Actual
3782776.292025-03-1876211Actual
30621473.002024-09-177736Actual
29861-252.432024-08-1791111Actual
26207926.002024-05-178117Actual
204312619.962023-11-1853611Actual
3049111.002024-09-175465Actual
387605046.002025-04-186167Actual
180957714.002023-09-187667Actual
2106827.002023-12-198266Actual
3216200.002022-07-198318Budget
8722469.002022-12-196567Actual
20007119.002023-11-188156Actual
235938835.002024-03-176113Actual
3808454398.582025-03-1813712Actual
2190732510.002024-01-163475Actual
31721173.002024-10-178026Actual
3475313806.772024-12-1819713Actual
256679566.002024-05-169377Actual
347487503.152024-12-188713Actual
291061520.582024-07-1823713Actual
2258320400.082024-01-1639712Actual
18484150.762023-09-1890112Actual
25820270.002024-05-178314Actual
2136578.362022-06-187728Actual
623973.002022-10-186846Actual
25731608.002024-05-178163Actual
1313324240.002023-04-183276Actual
3343320.972024-11-1784212Actual
35703597.582025-01-1680112Actual
1386180.002022-06-186864Actual
18998200.002023-10-186566Actual
28562708833.002024-07-184677Actual
2649822.042024-05-1771411Actual
17874233.002023-09-188916Actual
138041959.002023-05-186216Actual
234195.012024-02-1669511Actual
728950.002022-11-188426Budget
32007473.822024-10-177428Actual
75932611.002022-11-186167Actual
37449361.002025-03-188136Actual
1478038500.002023-06-189965Actual
191117074.002022-06-182476Actual
310028280.002022-07-196067Actual
295607.002024-08-179656Actual
23976-301.002024-03-179136Actual
7561950.002022-11-188017Budget
304144400.002024-09-177664Actual
2172536.002024-01-168973Actual
3224730.552024-10-1782611Actual
3741316.002025-03-186926Actual
3724194.002022-08-187815Actual
270324424.002024-06-176115Actual
5978200.002022-10-188415Budget
17074720.002023-08-188767Actual
4652184.002022-09-187773Actual
1440623.102023-05-1881112Actual
5635100.002022-10-187413Budget
18854378712.002023-10-184375Actual
18868170.002023-10-187616Actual
1931525.232023-10-1889211Actual
18695-359.002023-10-189114Actual
3228313560.592024-10-1738711Actual
9940975.342023-01-168118Actual
8595224.002022-12-197366Actual
20046159.002023-11-188966Actual
1466653.002023-06-187164Actual
28324-92.002024-07-189126Actual
15539900.002023-07-198763Actual
1382491.002022-06-186664Actual
3511169.002025-01-166726Actual
47401600.002022-09-186264Budget
859136.002022-12-197166Actual
239415.002024-03-178226Actual
30987-187.542024-09-1791111Actual
8870100.002022-12-197828Budget
37024496.002025-02-1672613Actual
14959135.002023-06-187366Actual
2042126.292023-11-1884511Actual
2602943.002024-05-177326Actual
24081159582.002024-03-172976Actual
14646281.002023-06-188914Actual
34394239.062024-12-1865311Actual
1196313.002022-06-186663Actual
1094632800.002023-02-166067Budget
266851880.582024-05-1723712Actual
28570342.002024-07-186818Actual
3210549.702024-10-1782111Actual
909171.002022-05-189767Actual
12630145.002023-04-188564Actual
330911573283.002024-11-174677Actual
17044364.002023-08-189417Actual
2479229.002024-04-178264Actual
4316308.662022-08-186718Actual
3284443.002024-11-177826Actual
167656022.002023-08-186365Actual
16332-26.902023-07-1991511Actual
1186474.002023-03-188446Actual
84761400.002022-12-196246Budget
10698527.002023-02-168736Actual
19097442.002023-10-187367Actual
16451-44.982023-07-1991212Actual
56661987.002022-10-185363Actual
34542213.532024-12-1867112Actual
255124832.762024-04-178711Actual
29512223.002024-08-176546Actual
90967673.002023-01-16773Actual
13095280.002023-04-188166Budget
19578-120266.872023-10-1843712Actual
22840203.002024-02-166865Actual
20217860.192023-11-188028Actual
2588634909.002024-05-173374Actual
3812790.732025-03-1885113Actual
1480144310.002023-06-183475Actual
20359206.082023-11-1874311Actual
414468230.002022-08-181576Actual
35321346.002025-01-167467Actual
2269969.002024-02-168573Actual
32748983.002024-11-176565Actual
30612249.002024-09-176536Actual
124847200.002023-04-186073Budget
1641412.462023-07-1978112Actual
80114629.002022-05-1810076Actual
29174217.002024-08-178363Actual
119939604.002023-03-181876Actual
624080.002022-10-186846Budget
159714378.002023-07-192376Actual
39350490891.102025-04-186713Actual
367742.002025-02-1696511Actual
156393481.002023-07-196264Actual
3082750.002022-07-198717Budget
7551400.002022-11-187317Budget
21124585.002023-12-198117Actual
195495.002023-10-1896612Actual
9325322.002023-01-167315Actual
6728132855.072022-10-182978Actual
24019283.002024-03-178056Actual
30836209382.002024-09-173577Actual
11245550.002023-03-188013Budget
3309388795.162024-11-176018Actual
380442478.462025-03-1853612Actual
38371800.002022-08-186116Budget
2839720.002024-07-188256Actual
1360291.002023-05-188373Actual
28480751.002024-07-187317Actual
28676268122.742024-07-183578Actual
21253-209.522023-12-199128Actual
8835185.932022-12-198518Actual
891623.812022-12-196968Actual
19990291.002023-11-189246Actual
1505865.002023-06-188267Actual
831312931.002022-12-192875Actual
27161736.002022-07-196116Actual
3119714160.602024-09-1757612Actual
3203770.782024-10-176968Actual
238223976.002022-07-193373Actual
1556639648.002023-07-193273Actual
3076248.002022-07-198317Actual
18016328.002023-09-189266Actual
345992555.062024-12-1862612Actual
29728651.092024-08-177418Actual
48019510.002022-09-182274Actual
13826464.002023-05-189216Actual
35096480.002022-08-186073Actual
3598752000.002025-02-169963Actual
116892405.002023-03-186216Actual
383775882.002025-04-186164Actual
158622143.002022-06-183475Actual
27690343.322024-06-1781611Actual
26698405246.242024-05-1743712Actual
5503748.062022-09-188028Actual
14671515.002023-06-187764Actual
2984668.852024-08-1771111Actual
33230185.872024-11-1783111Actual
8363100.002022-12-198416Budget
3215070.972024-10-1768311Actual
206629400.002022-06-186018Budget
2265850464.002024-02-161473Actual
929416371.002023-01-162874Actual
12048187.002023-03-188317Actual
3590513806.772025-01-1619713Actual
38578207.002025-04-189026Actual
932480.002023-01-167115Budget
14631152.002023-06-186814Actual
3536993325.552025-01-166018Actual
26744622.322024-05-1781213Actual
4858650.002022-09-188715Budget
376881910.212025-03-188718Actual
2990932.672024-08-1782311Actual
176256381.002023-09-182373Actual
166490.002022-06-187626Budget
205007.142023-11-1867112Actual
142141468431.422023-05-184378Actual
39091242.252025-04-1873611Actual
35148600.002025-01-168036Actual
2297950.002024-02-166746Actual
10139480.002023-02-168713Budget
101483700.002023-02-165263Budget
37257448588.002025-03-1810164Actual
28459155013.002024-07-183176Actual
30144348.632024-08-1777113Actual
195001.822023-10-1869212Actual
3337577035.172024-11-1731711Actual
1691683.002023-08-187846Actual
13766259.002023-05-189265Actual
26956372.002024-06-178314Actual
234775785.972024-02-167711Actual
13307380.002023-04-187618Budget
3797712045.662025-03-1832711Actual
254199257.312024-04-1760411Actual
10203319.002023-02-169263Actual
18434439350.432023-09-184711Actual
18549-155694.462023-09-1843712Actual
33663231.002024-12-186863Actual
3123451019.792024-09-1713712Actual
34995527.002025-01-167315Actual
27250109.002024-06-178956Actual
2475088.002024-04-177114Actual
132062000.002023-04-186267Budget
39216939.072025-04-1880612Actual
219172372.002024-01-166116Actual
4906194.002022-09-187865Actual
15803113.002023-07-197816Actual
3627432.002025-02-168426Actual
2872951.822024-07-1883211Actual
2102850.002023-12-196856Actual
419414.002022-05-188165Actual
12742180.002023-04-186765Actual
29850673.112024-08-1777111Actual
3807521234.132025-03-1894612Actual
23567105.022024-02-168712Actual
37091396.002025-03-188413Actual
12706200.002023-04-188315Budget
3715300.002022-08-187315Budget
159628396.002023-07-19876Actual
11443850.002023-03-188714Budget
2195467.002024-01-167626Actual
30176911.002022-07-19876Actual
2919187156.002024-08-171373Actual
15080.002022-05-186673Budget
30206443.372024-08-1781613Actual
1182810.002023-03-189636Actual
3557796.512025-01-1668411Actual
21418235.872023-12-1980411Actual
1723121227.232023-08-1810078Actual
7928200.002022-12-196663Budget
1767380.002022-06-188046Budget
32191375.232024-10-1787411Actual
2961631605.002024-08-173476Actual
3956480.002022-08-187736Budget
12361272.002023-04-187313Actual
971750.002022-05-188018Budget
3088070.782024-09-177128Actual
2006239785.002023-11-181976Actual
19695-99.002023-11-189173Actual
3604110.002025-02-169473Actual
356887921.122025-01-16100711Actual
3123816743.622024-09-1719712Actual
26857716.002024-06-176663Actual
34250376.852024-12-186728Actual
3350726391.222024-11-1760113Actual
20523110.342023-11-1861212Actual
383921108.002025-04-188064Actual
17073135.002023-08-188567Actual
11657971221.002023-03-18475Actual
23876110901.002024-03-171575Actual
5069105.002022-09-186836Actual
1433834.802023-05-1868611Actual
2532321227.232024-04-172878Actual
212061137.472023-12-196618Actual
25950202.002024-05-178365Actual
639497697.002022-10-182176Actual
23871609347.002024-03-17675Actual
130511983.002023-04-185266Actual
13353200.002023-04-187428Budget
1988415961.002023-11-1810075Actual
34932429.002025-01-166764Actual
29442515.002024-08-178016Actual
9462274.002023-01-167316Actual
1764654.002023-09-186873Actual
81912100.002022-12-196215Budget
11850195.002023-03-187646Actual
359391488.002025-02-168013Actual
3821641465.182025-03-1837713Actual
1926033209.282023-10-183878Actual
29067310.032024-07-1865613Actual
44931900.002022-09-186113Budget
734791.002022-11-189436Actual
1978332041.002023-11-183474Actual
33457397.582024-11-1772612Actual
33670935.002024-12-187763Actual
2459123.002024-03-1797612Actual
357835531.712025-01-168712Actual
17948259.002023-09-188046Actual
10064276.842023-01-169268Actual
2655656.082024-05-1768611Actual
1975392.002023-11-188564Actual
282281031.002024-07-187765Actual
19591501.002023-11-187413Actual
36970206.522025-02-1678113Actual
2870100.002022-07-196846Budget
31309264.412024-09-1792213Actual
3560420.972025-01-1668511Actual
25268-188.312024-04-179128Actual
1134122401.002023-03-182473Actual
2079363000.002023-12-199964Actual
12553480.002023-04-187614Budget
19222740.492023-10-188068Actual
1654512451.002023-08-185363Actual
3336119456.442024-11-177711Actual
26085135.002024-05-177646Actual
19143952298.002023-10-184377Actual
12189200.002023-03-188318Budget
319421151166.002024-10-17677Actual
24659540.002024-04-176563Actual
317076517.002024-10-176026Actual
131239604.002023-04-181876Actual
10572156.002023-02-166716Actual
35107690.002025-01-166126Actual
4324316.242022-08-187418Actual
26921319.002024-06-177473Actual
2289324639.002024-02-166016Actual
9028210.002023-01-169413Actual
27023267310.002024-06-173574Actual
3805656.082025-03-1869612Actual
35017111264.002025-01-165665Actual
19605576.002023-11-189213Actual
1574847.002023-07-198265Actual
2654180.002022-07-197465Actual
36785149.702025-02-1668611Actual
1152487.002022-05-18873Actual
6595331.392022-10-189018Actual
3627336.002025-02-168326Actual
1145217682.002023-03-185264Actual
4070150.002022-08-189256Actual
259266009.002024-05-175265Actual
13242158.002023-04-188467Actual
37945359.282025-03-1881611Actual
4831200.002022-09-186815Budget
23919231.002024-03-178916Actual
8753100.002022-12-198467Budget
29731525.332024-08-177818Actual
11410880.002023-03-186514Actual
37464193.002025-03-186646Actual
3856200.002022-08-187616Budget
271501217.002024-06-176126Actual
3517964.002025-01-168546Actual
3283660.002024-11-176726Actual
26242725.002024-05-178167Actual
205016900.002022-06-182477Actual
2331024.162024-02-1669111Actual
3599624696.002025-02-161873Actual
481351937.002022-09-183974Actual
1471138575.002023-06-183874Actual
990643947.002023-01-163977Actual
37907319.912025-03-1874511Actual
38602138.002025-04-188436Actual
2416851717.002024-03-172177Actual
17431856.002022-06-186246Actual
23115333.002024-02-169417Actual
1101744047.002023-02-163177Actual
22262105.632024-01-165468Actual
1621399.702023-07-1978111Actual
1416460.172023-05-186968Actual
25145269.002024-04-178917Actual
2744764.722024-06-176928Actual
1886525.002023-10-187116Actual
25489189.062024-04-1774611Actual
19066295.002023-10-187817Actual
37394336.002025-03-188116Actual
1995632.002023-11-188236Actual
2109011486.002023-12-192076Actual
9679-67.002023-01-169156Actual
32947273.002024-11-176666Actual
941438500.002023-01-169965Actual
23102945.002024-02-167717Actual
2662464.592024-05-1780112Actual
3634316.002025-02-166956Actual
21008302.002023-12-197746Actual
19011260.002023-10-188166Actual
26466148.632024-05-1765311Actual
9350204.002023-01-169015Actual
30875510.182024-09-176528Actual
10501270.002023-02-167465Actual
40256.002022-08-189646Actual
2826835325.002024-07-183875Actual
33583238.102024-11-1783613Actual
9759132096.002023-01-162976Actual
1402650.002022-06-188064Budget
32432401.262024-10-1792213Actual
1863645772.002023-10-183473Actual
145201396.002023-06-188013Actual
5030170.002022-09-187726Actual
2831698.002024-07-188126Actual
28551216162.002024-07-182977Actual
29100117692.922024-07-1815713Actual
1470836916.002023-06-183474Actual
2267138095.002024-02-163373Actual
35871574.952025-01-1666613Actual
56193.002022-05-189026Actual
38850528.362025-04-186528Actual
255267909.422024-04-1732711Actual
4972100.002022-09-186816Budget
15661288.002023-07-199064Actual
17604197.002023-09-188963Actual
1201536700.002023-03-186017Budget
319801072.312024-10-177618Actual
35503707.162025-01-1680111Actual
8761-178.002022-12-199167Actual
212680.002022-06-186828Budget
8822200.002022-12-197818Budget
37592101.002025-03-188217Actual
2769101.002022-07-196626Actual
7393238.002022-11-189246Actual
289116.002024-07-1896112Actual
556730.002022-09-188268Budget
25239475.332024-04-179018Actual
5074213.002022-09-187336Actual
25234367.752024-04-178318Actual
770550.002022-11-188218Budget
11566380.002023-03-187615Budget
31771135.002024-10-177446Actual
24619-124393.332024-03-1743712Actual
927763000.002023-01-169964Actual
283571872.002024-07-186246Actual
48232200.002022-09-186215Budget
361391067.002025-02-166515Actual
12965200.002023-04-186646Budget
11920121.002023-03-189256Actual
313424.002024-09-1796613Actual
7414120.002022-11-187356Budget
35043270.002025-01-169065Actual
39378-11299.502025-05-179273Actual
9386208.002023-01-167465Actual
3718472.002025-03-188573Actual
9841200.002023-01-166767Budget
14755289.002023-06-186665Actual
16596227976.002023-08-182973Actual
39183150.762025-04-1881212Actual
20921210.192022-06-188018Actual
256531012.202024-05-168573Actual
2993892.252024-08-1784411Actual

Generated 2025-06-17 03:47:29.865 UTC