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30283 items

NOTE: Only 1000 elements of total 30283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576913.002022-10-186973Actual
17038189.002023-08-188517Actual
11561400.002023-03-187315Budget
28639272.302024-07-187868Actual
9115101721.002023-01-163773Actual
2458548.632024-03-1787612Actual
1698380.002022-06-186536Budget
1297123.002023-04-186946Actual
264624.002024-05-1796211Actual
7707226.842022-11-188318Actual
16574-216.002023-08-189163Actual
5403101504.002022-09-181377Actual
32626148.002024-11-177114Actual
2088310.002023-12-199665Actual
33533682.972022-07-192378Actual
5447278.362022-09-187418Actual
18015-197.002023-09-189166Actual
8569113703.002022-12-195666Actual
3842548493.002025-04-183274Actual
144373.952023-05-1885212Actual
28569478.362024-07-186718Actual
278741.002022-07-197826Actual
34312166664.792024-12-181378Actual
274231082.922024-06-177618Actual
37112428.002025-03-186763Actual
654921571.002022-10-184077Actual
23861186.002024-03-178965Actual
14591249660.002023-06-183773Actual
7013200.002022-11-187864Budget
15702243.002023-07-196715Actual
3629268.002025-02-167136Actual
24197723.822024-03-177618Actual
7150650.002022-11-187765Budget
33938158.002024-12-187416Actual
20083100.002022-06-187667Budget
11703270.002023-03-187316Actual
536030.002022-09-186967Actual
391215307.242025-04-1820711Actual
13577188135.002023-05-183773Actual
35258159130.002025-01-162176Actual
357938674.322025-01-1624712Actual
1612445.022023-07-198228Actual
4035100.002022-08-186656Budget
3660132.002022-08-188964Actual
1777638.002023-09-188215Actual
290461073.202024-07-1880213Actual
335988948.792024-11-178713Actual
22694407.002024-02-168073Actual
100480.002022-05-186828Budget
23200285.932024-02-168318Actual
3446200.002022-08-187263Budget
359281292.002025-02-166513Actual
5695132.002022-10-187363Actual
449220900.002022-09-186013Budget
18099468.002023-09-188167Actual
297540.002022-07-196966Actual
8441245.002022-12-197336Actual
974939992.002023-01-161476Actual
1729.002022-05-188273Actual
14323-71.582023-05-1891411Actual
7201539.002022-05-186166Actual
37303301.002025-03-188315Actual
13516142.002023-05-189413Actual
30459624563.002024-09-174674Actual
4762550.002022-09-187764Budget
9838380.002023-01-166667Budget
3536339513.002025-01-163877Actual
19072212.002023-10-188517Actual
362814.002025-02-169626Actual
1499285.002022-06-189415Actual
3893345062.532025-04-183878Actual
597380.002022-05-188136Budget
37959781473.832025-03-18101611Actual
29849375.232024-08-1776111Actual
5900100.002022-10-188564Budget
570920.002022-10-188263Budget
3937110968.122025-04-1838713Actual
3064889.002024-09-177846Actual
3205693286.152024-10-179468Actual
7506217286.002022-11-18476Actual
12354200.002023-04-186713Budget
11016129426.002023-02-162977Actual
386111709.002025-04-186146Actual
1817038054.822023-09-186028Actual
9663198.002023-01-168056Actual
102129321.002023-02-16773Actual
260501793.002024-05-176236Actual
22356136.932024-01-1665211Actual
1732378.422023-08-1873411Actual
8451550.002022-12-198036Budget
27444573.822024-06-176628Actual
3074542487.002024-09-173876Actual
487628000.002022-09-186065Actual
16653246.002023-08-188314Actual
24677900.002024-04-178763Actual
1712100.002022-06-187436Budget
12454237600.002023-04-1810163Budget
8814510.182022-12-197318Actual
16296219.912023-07-1980411Actual
37132702.002025-03-189263Actual
11635380.002023-03-188165Budget
34902702.002025-01-167314Actual
2351827.362024-02-1681112Actual
27942391727.852024-06-176713Actual
3405100.002022-08-188413Budget
32401474.942024-10-1787113Actual
252784602.682024-04-176168Actual
250996965.002024-04-17876Actual
25840423.002024-05-176564Actual
291421350.002024-08-178713Actual
33774106185.002024-12-185664Actual
2103570.002023-12-197856Actual
11517394776.002023-03-18674Actual
10070610295.792023-01-1610168Actual
11817100.002023-03-188436Budget
16952-110.002023-08-189156Actual
1064010.002023-02-168226Budget
2970830545.002024-08-173377Actual
37655259392.002025-03-182977Actual
33952600.002024-12-189216Actual
8281140.002022-12-198365Actual
13001305.002023-04-189246Actual
3937040086.212025-04-1837713Actual
3798155933.722025-03-1837711Actual
1885721022.002023-10-186016Actual
3599437985.002025-02-161473Actual
3265114.722022-07-198328Actual
21239335.942023-12-197328Actual
2257022110.752024-01-1621712Actual
33737126.002024-12-189073Actual
1764654.002023-09-186873Actual
32726827.002024-11-178115Actual
89852400.002023-01-166113Budget
316812239.002024-10-176116Actual
1556578930.002023-07-193173Actual
3726115053.002025-03-18874Actual
4890119.002022-09-186865Actual
19644326736.002023-11-1810163Actual
103276.002022-05-189063Actual
39112214690.932025-04-184711Actual
31886795.002024-10-177317Actual
8890198.052022-12-199428Actual
3361152961.892024-11-1731713Actual
110271237234.002023-02-164677Actual
31915360.002024-10-176767Actual
273841361757.002024-06-17477Actual
705844307.002022-11-183574Actual
3420874852.002024-12-183477Actual
27435-426.182024-06-179118Actual
841344.002022-12-198526Actual
30480211.002024-09-178515Actual
12299110.172023-03-188468Actual
824097300.002022-12-195665Budget
11895100.002023-03-187456Budget
24190981.402024-03-176618Actual
616750.002022-10-188426Budget
164189.272023-07-1983112Actual
3668197774.002022-08-1810164Actual
4971123.002022-09-186816Actual
242061228.382024-03-178718Actual
169612004.002023-08-186166Actual
4031550.002022-08-186256Budget
32080110227.382024-10-173478Actual
315061710.002024-10-177714Actual
3776859618.862025-03-181978Actual
9145100.002023-01-167773Budget
263747.002024-05-179668Actual
898216163.502022-12-1910078Actual
39375128430.152025-04-1846713Actual
245056142.362024-03-17100711Actual
12055161.002023-03-188917Actual
1867943.002023-10-186914Actual
4823197.002022-05-181223Actual
6484200.002022-10-186867Budget
1191436.002023-03-188556Actual
3202960776.462024-10-176068Actual
26326504.122024-05-177628Actual
346824.002024-12-1896113Actual
3810213302.072025-03-1838712Actual
13816476.002023-05-188016Actual
16754309.002023-08-189415Actual
384791618.002025-04-187265Actual
239415.002024-03-178226Actual
2469189278.002024-04-171373Actual
2295666.002024-02-167136Actual
17641913.002023-09-186173Actual
9795850.002023-01-167717Budget
10000175.332023-01-168928Actual
980464.002023-01-168217Actual
366236561.812025-02-162378Actual
2829915.002024-07-189616Actual
2092344.002023-12-197116Actual
2647015.652024-05-1769311Actual
3130200.002022-07-197867Budget
3705557544.432025-02-1621713Actual
1567373570.002023-07-191374Actual
15799158.002023-07-197316Actual
2100219.272022-06-188418Actual
3507334596.002025-01-163875Actual
21016302.002023-12-198746Actual
17561424.002023-09-187813Actual
2721023.002024-06-176946Actual
3216279.482024-10-1784311Actual
29581127.002024-08-177866Actual
3196200.002022-07-196818Budget
24047188.002024-03-177466Actual
12247167.752023-03-189228Actual
2728947500.002024-06-179966Actual
370563753.952025-02-1622713Actual
31565137052.002024-10-171574Actual
16914148.002023-08-187646Actual
21140210849.002023-12-195667Actual
1572927521.002023-07-195765Actual
2806118975.002024-07-186073Actual
2482253410.002024-04-173174Actual
10816280.002023-02-166566Budget
7310280.002022-11-186636Budget
184375188.092023-09-188711Actual
18916230.002023-10-186636Actual
29401809449.002024-08-17675Actual
2219221593.002024-01-162877Actual
26215-324.002024-05-179117Actual
1898483229.002022-06-18476Actual
249422700.002022-07-196064Budget
9612295.002023-01-167746Actual
37508242.002025-03-189056Actual
1470727428.002023-06-183374Actual
33993128.002024-12-187436Actual
37715243.512025-03-188528Actual
1801069.002023-09-188466Actual
9330392.002023-01-167615Actual
4511100.002022-09-187413Budget
373802076.002025-03-186116Actual
33548701.262024-11-1780213Actual
499133.002022-09-188216Actual
8483113.002022-12-196846Actual
915090.002023-01-168173Budget
23910449.002024-03-177716Actual
214906130.662023-12-1994611Actual
261258.002024-05-179656Actual
577040.002022-10-187173Budget
20132473.002023-11-188167Actual
1987346019.002023-11-183175Actual
130037.002023-04-189646Actual
194346.002023-10-1896611Actual
3866723714.002025-04-186066Actual
12708200.002023-04-188415Budget
575036417.002022-10-183873Actual
350803033.002025-01-166116Actual
8223100.002022-12-198515Budget
27598251.832024-06-1776311Actual
39309313.542025-04-1890213Actual
23102945.002024-02-167717Actual
32541445.002024-11-177263Actual
3777746788.322025-03-183278Actual
7478380.002022-11-187766Budget
8369318.002022-12-199016Actual
1830360.332023-09-1880211Actual
878156.002022-05-187267Actual
7634550.002022-11-188767Budget
9413419.002023-01-169765Actual
5465100.002022-09-188518Budget
28753409.282024-07-1880311Actual
1358522963.002023-05-186073Actual
25178177.002024-04-178567Actual
965463.002023-01-167356Actual
31383794.002024-10-177313Actual
8381174.002022-12-196526Actual
1898586.002023-10-188956Actual
571466.002022-10-188563Actual
1479518637.002023-06-182475Actual
3097122351.002022-07-195667Actual
326490.002022-07-198328Budget
1714737.452023-08-186928Actual
3725412.002025-03-189664Actual
3878711.002025-04-189667Actual
35888632.842025-01-1687613Actual
358078921.142025-01-16100712Actual
8118200.002022-12-196864Budget
1229630.002023-03-188268Budget
253352682942.452024-04-174678Actual
36160612.002025-02-169215Actual
77762487.492022-11-185768Actual
1845742900.492023-09-1839711Actual
279447834.732024-06-178713Actual
3714921397.002025-03-182273Actual
20816130823.002023-12-193774Actual
4126380.002022-08-188766Budget
347153736.412024-12-1861613Actual
148641387003.002023-06-181136Actual
2100992.002023-12-197846Actual
2311796643.002024-02-161227Actual
13173499.002023-04-188117Actual
1908656810.002023-10-186067Actual
2662812.462024-05-1784112Actual
301172658.002022-05-18674Actual
18336144.382023-09-1887311Actual
39361009.002022-08-186236Actual
3473239.852024-12-1882613Actual
24662190.002024-04-176863Actual
3193649541.002024-10-179467Actual
973779.882022-05-188118Actual
120761618.002023-03-186267Actual
2940225145.002024-08-17775Actual
15748232.002022-06-181875Actual
226183683.002024-02-165463Actual
511940.002022-09-187146Budget
3315612939.202024-11-176368Actual
25923423.002024-05-179415Actual
4267144.002022-08-188967Actual
1141200.002022-06-186713Budget
181541105.652023-09-187718Actual
19230196.542023-10-189068Actual
190671189.002023-10-188017Actual
33632778.002024-12-187313Actual
38322700.002022-05-185665Budget
36100362.002025-02-169064Actual
6671100.002022-10-186768Budget
37331338.002025-03-187465Actual
2202310850.002024-01-166056Actual
14295862.002022-06-18874Actual
38954461.412025-04-1881111Actual
42158700.002022-08-185267Budget
599916900.002022-10-185765Budget
18686984.002023-10-188014Actual
1526200.002022-06-186865Budget
269709133.002024-06-175764Actual
13536367.002023-05-187463Actual
2007222060.002023-11-183376Actual
335091625.842024-11-1762113Actual
1839117.782023-09-1889511Actual
238828910.002022-07-194073Actual
30627103.002024-09-178436Actual
14875199.002023-06-187436Actual
632400.002022-05-186363Budget
3420565721.002024-12-183177Actual
1422367.782023-05-1867111Actual
26300570.792024-05-177818Actual
1573827.002023-07-196965Actual
2202842.002024-01-166756Actual
27227492.002024-06-179246Actual
34557479.492024-12-1887112Actual
34951-299.002025-01-169164Actual
2059231669.432023-11-1821712Actual
28225471.002024-07-187365Actual
31515356.002024-10-178914Actual
156333930.002023-07-195364Actual
2458212.462024-03-1783612Actual
22695252.002024-02-168173Actual
2623394.002024-05-176967Actual
308061080.002024-09-178767Actual
31652606055.002024-10-17475Actual
1794222.002023-09-187146Actual
3240837123.002024-10-1760213Actual
13373280.002023-04-188728Budget
34228907.162024-12-187618Actual
4243300.002022-08-187367Actual
3709252.002022-08-186715Actual
3244864.412024-10-1771613Actual
1975392.002023-11-188564Actual
3132668.002022-07-198067Actual
11284237.002023-03-186663Actual
37815268305.762025-03-1812211Actual
12112113.002023-03-188467Actual
133361600.002023-04-186128Budget
2593968.002024-05-176965Actual
15608315.002023-07-196614Actual
90278.002022-05-188163Actual
15708358.002023-07-197615Actual
266099171.142024-05-17100711Actual
2740080902.002024-06-173177Actual
17826747734.002023-09-18675Actual
2048617122.352023-11-1834711Actual
3320942456.422024-11-174078Actual
14134670.792023-05-187428Actual
33467141.192024-11-1784612Actual
972425.002023-01-168266Actual
1317550.002023-04-188217Actual
2130220.002022-06-187328Budget
195838927.002023-11-186213Actual
2293141.002024-02-167626Actual
175475901.932023-08-18100712Actual
9601100.002023-01-166846Budget
1321850.002022-06-186514Budget
22403-90.732024-01-1691311Actual
2586413.002024-05-179664Actual
4428857.162022-08-187268Actual
3525247173.002025-01-161376Actual
1497-259.002022-06-189115Actual
225779314.762024-01-1632712Actual
29350806.002024-08-178115Actual
658-132.002022-05-189146Actual
13548326.002023-05-189063Actual
1568012363.002023-07-192274Actual
165156081.722023-07-19100712Actual
27977107.002024-07-187113Actual
2147494.382023-12-1973611Actual
2283339961.002024-02-166065Actual
9812900.002023-01-168717Actual
174187022.172023-08-1824711Actual
23382153.952024-02-1692311Actual
15533945.002023-07-198063Actual
261951320.002024-05-176517Actual
33116-420.122024-11-179118Actual
2854515558.002024-07-182077Actual
30860170.782024-09-178218Actual
21017161.002023-12-198946Actual
11632200.002023-03-187865Budget
6038200.002022-10-188365Budget
26783138.102024-05-1789613Actual
486733700.002022-09-185265Budget
1077088.002023-02-167356Actual
3113212914.832024-09-1738711Actual
4507738.002022-05-182075Actual
18021379360.002023-09-18476Actual
2045448.632023-11-1883611Actual
1059234.002023-02-168216Actual
8638113177.002022-12-192176Actual
26733352.142024-05-1766213Actual
34349231.612024-12-1878111Actual
7882280.002022-12-197613Budget
5716320.002022-05-186063Actual
786219800.002022-12-196013Actual
325342968.002024-11-176363Actual
163431246.532023-07-1962611Actual
12685171.002023-04-186815Actual
2342328.422024-02-1676511Actual
319801072.312024-10-177618Actual
27916338.102024-06-1767613Actual
202280.002022-05-186814Budget
21842168.002024-01-168415Actual
41359000.002022-08-189966Actual
1784226763.002023-09-183275Actual
242001417.772024-03-178018Actual
259307511.002024-05-175765Actual
50089600.002022-09-186026Budget
23062294482.002024-02-16476Actual
24302255947.922024-03-174378Actual
18565429.002023-10-187813Actual
2906218261.242024-07-1857613Actual
78651782.002022-12-196213Actual
2643200.002022-07-196765Budget
36671257.152025-02-1666211Actual
11738850.002023-03-186226Budget
2772188935.392024-06-1731711Actual
1750236.932023-08-1876612Actual
26249313.002024-05-179067Actual
8481100.002022-12-196746Budget
3108636.932024-09-1769611Actual
35460845000.162025-01-1610168Actual
13184720.002023-04-188717Actual
8394134.002022-12-197426Actual
23266128.362024-02-168968Actual
1978831388.002023-11-184074Actual
3294298.062022-07-196568Actual
1346670275.122023-04-183778Actual
36631122163.962025-02-163578Actual
2906035940.522024-07-1854613Actual
452694.002022-09-188413Actual
10043280.002023-01-167768Budget
504350.002022-09-188426Budget
634517.002022-10-186966Actual
14635218.002023-06-187414Actual
255319047.742024-04-1738711Actual
34488293.322024-12-1873611Actual
10581100.002023-02-167416Budget
9744286998.002023-01-16476Actual
453711.002022-09-189613Actual
3124310199.892024-09-1724712Actual
36294165.002025-02-167436Actual
147015054.002023-06-182374Actual
3600-256.002022-08-189114Actual
3598208.002022-08-188914Actual
35182270.002025-01-169046Actual
27109187338.002024-06-172975Actual
19093240.002023-10-186867Actual
39016122.042025-04-1890311Actual
14019162.002023-05-188417Actual
24670263.002024-04-177863Actual
9068100.002023-01-167863Budget
13595331.002023-05-187473Actual
10328-216.002023-02-169114Actual
287655.002024-07-1896311Actual
2570657.002024-05-179413Actual
14177134.422023-05-188568Actual
12119-136.002023-03-189167Actual
2027711708.882023-11-182278Actual
353721419.292025-01-166518Actual
19218399.572023-10-187468Actual
2231023531.822024-01-162478Actual
349394665.002025-01-167664Actual
17151298.062023-08-187628Actual
1977314838.002023-11-182074Actual
5559380.002022-09-187768Budget
13652169.002023-05-186864Actual
29181487.002024-08-179263Actual
151614881.482023-06-186168Actual
37705582.912025-03-187328Actual
14256223.102023-05-1874211Actual
3428582.902024-12-187168Actual
2417123102.002024-03-172477Actual
278772.002024-06-1796113Actual
800940.002022-12-196773Budget
28464195099.002024-07-183776Actual
20755326.002023-12-199414Actual
2800247817.002024-07-186063Actual
1357029150.002023-05-182873Actual
34937591.002025-01-167364Actual
1783917490.002023-09-182875Actual
37563254592.002025-03-182976Actual
3204380.002022-07-197618Budget
22605351.002024-02-168313Actual
1583517.002023-07-198426Actual
1482881.002023-06-188416Actual
17606-242.002023-09-189163Actual
28192585.002024-07-187615Actual
350001488.002025-01-168015Actual
2592727042.002024-05-175365Actual
1496324.002022-06-189015Actual
9675200.002023-01-168756Budget
1986253525.002023-11-181475Actual
23803593425.002024-03-174674Actual
3334279.872022-07-199268Actual
262277223.002024-05-176267Actual
8276668.002022-12-198065Actual
1484262.002023-06-186726Actual
28203382.002024-07-189015Actual
1826021869.672023-09-1810078Actual
313771320.002024-10-176513Actual
21164720.002023-12-198767Actual
1893184.002023-10-188536Actual
17983-89.002023-09-189156Actual
26904365793.002024-06-173573Actual
10086145846.222023-01-162978Actual
2520550.002022-07-197764Budget
17389.002022-06-189636Actual
6363280.002022-10-188166Budget
2579357.002024-05-178473Actual
28220328.002024-07-186765Actual
38385114.002025-04-187164Actual
5985-222.002022-10-189115Actual
3219085.872024-10-1785411Actual
567313500.002022-10-186063Budget
18767452.002023-10-186515Actual
970468.002023-01-166866Actual
2476200.002022-07-198514Budget
2101564.002023-12-198546Actual
810430100.002022-12-196064Budget
165930.002022-06-187126Budget
667280.002022-10-186868Budget
103442800.002023-02-166164Budget
16370331.002023-07-1997611Actual
26924113.002024-06-177873Actual
39277122.312025-04-1883113Actual
456320.002022-09-186963Actual
365147.002022-05-188415Actual
609860.002022-10-187116Budget
1231818001.422023-03-18878Actual
30448271746.002024-09-172974Actual
1334855.632023-04-187128Actual
3639195.002022-08-187464Actual
25375186.932024-04-1774211Actual
891482.902022-12-196868Actual
28390112.002024-07-187356Actual
12683225.002023-04-186715Actual
1392841.002023-05-188556Actual
22839270.002024-02-166765Actual
7928200.002022-12-196663Budget
12302104.112023-03-188568Actual
31709602.002024-10-176226Actual
5624280.002022-10-186613Budget
26486-132.222024-05-1791311Actual
376103058.002025-03-186267Actual
24045322.002024-03-177266Actual
33660662.002024-12-186563Actual
2763379.482024-06-1785411Actual
255566.082024-04-1785112Actual
161093890.552023-07-196128Actual
268159833.012024-05-1740713Actual
35857222.312025-01-1690213Actual
23378192.252024-02-1687311Actual
18608170.002023-10-188963Actual
13664153.002023-05-188364Actual
2228346.542024-01-168268Actual
206719.002023-12-199663Actual
120608.002023-03-189617Actual
2646869.912024-05-1767311Actual
251539100.002024-04-175367Actual
12952246.002023-04-189036Actual
1200417156.002023-03-183376Actual
12920200.002023-04-186736Budget
137423048.002023-05-186265Actual
518751.002022-09-188556Actual
21147640.002023-12-196667Actual
30501248.002024-09-176865Actual
200174.002023-11-189656Actual
26207926.002024-05-178117Actual
19362175.232023-10-1880411Actual
312268.002024-09-1796612Actual
2245784.802024-01-1683611Actual
2713039.002024-06-177116Actual
2996130.002022-07-198366Actual
1978759153.002023-11-183974Actual
692745100.002022-11-186014Budget
20748218.002023-12-198414Actual
20843675.002023-12-198715Actual
24938186.002024-04-177616Actual
1272418780.002023-04-185465Actual
50582527.002022-09-186136Actual
168783309.002023-08-186136Actual
3857217.002025-04-188226Actual
72561247.002022-11-186126Actual
12630145.002023-04-188564Actual
1186770.002023-03-188546Actual
1709112485.002023-08-181877Actual
37018625.822025-02-1665613Actual
2155823.102023-12-1965612Actual
3052915812.002024-09-17875Actual
149828277.002023-06-18876Actual
2777037.992024-06-1773212Actual
37426174.002025-03-188726Actual
2480812227.002024-04-17774Actual
36993310.032025-02-1673213Actual
101496384.002023-02-165363Actual
6499200.002022-10-187867Budget
88501542.022022-12-196228Actual
21293643361.552023-12-1910168Actual
36804212.472025-02-1692611Actual
3389100.002022-08-187413Budget
3856174.002025-04-186726Actual
15717608.002023-07-198715Actual
16127125.332023-07-198528Actual
144317.142023-05-1878212Actual
28365180.002024-07-187446Actual
6946256.002022-11-187414Actual
8183302470.002022-12-194374Actual
9087.002022-05-189667Actual
429745005.002022-08-183577Actual
31089234.812024-09-1773611Actual
7239100.002022-11-188316Budget
33945133.002024-12-188316Actual
235888524.322024-02-1640712Actual
39337213.542025-04-1883613Actual
23192514.732024-02-167318Actual
1991687.002023-11-186626Actual
3278159950.002024-11-171475Actual
10961100.002023-02-166867Budget
9349133.002023-01-168915Actual
1618449.002022-06-187716Actual
27445304.122024-06-176728Actual
5869338.002022-10-186664Actual
5519270.782022-09-189228Actual
314084510.002024-10-176163Actual
104624000.012022-05-186068Actual
349884772.002025-01-166215Actual
165443.002022-06-186726Actual
28690165.662024-07-1868111Actual
1704512.002023-08-189617Actual
423140.002022-05-188365Actual
672010395.212022-10-181878Actual
3651339088.002025-02-163877Actual
37384135.002025-03-186716Actual
16739322.002023-08-187415Actual
3082672339.002024-09-172177Actual
1155480.002022-06-187713Budget
3875216.002025-04-189617Actual
3222745584.592024-10-1756611Actual
1568631719.002023-07-193274Actual
32034640.492024-10-176668Actual
262581374748.002024-05-17677Actual
31289294.242024-09-1766213Actual
24666377.002024-04-177363Actual
1669623500.002023-08-189464Actual
3484921397.002025-01-162273Actual
23345178.422024-02-1680211Actual
1830712.462023-09-1884211Actual
14561200.002023-06-188963Actual
164006142.362023-07-19100711Actual
29643329.002024-08-178417Actual
1312068586.002023-04-181376Actual
27884295.992024-06-1767213Actual
1874064903.002023-10-181374Actual
154706081.722023-06-1828712Actual
346365255.112024-12-1818712Actual
1516854.112023-06-186968Actual
1019470.002023-02-168463Budget
1426723.102023-05-1889211Actual
23231546.552024-02-168728Actual
28168271746.002024-07-182974Actual
24987102.002024-04-176736Actual
3123849.002022-05-182374Actual
3067858.002024-09-178356Actual
3342439.062024-11-1773212Actual
21920234.002024-01-166616Actual
37197687.002025-03-186614Actual
3595047.002025-02-169413Actual
4394154.112022-08-188928Actual
16367143.312023-07-1992611Actual
2203263.002024-01-167356Actual
3836919.002025-04-189614Actual
20257191.992023-11-188968Actual
223811410.362024-01-1661311Actual
1053985354.002023-02-161575Actual
22171-233.002024-01-169167Actual
818518286.002022-12-1910074Actual
904178.002022-05-189067Actual
606814336.002022-10-182475Actual
3956480.002022-08-187736Budget
480319314.002022-09-182474Actual
2428543057.942024-03-171978Actual
384981070.002025-04-189765Actual
1214113.002022-06-187863Actual
2679913806.772024-05-1719713Actual
28698824.182024-07-1880111Actual
15942281.002023-07-197766Actual
1903339785.002023-10-181976Actual
36719116.722025-02-1694311Actual
180114.002022-06-187156Actual
334933121.402022-07-191978Actual
20518-77.962023-11-1891112Actual
288847837.082024-07-18100711Actual
26240306.002024-05-177867Actual
1675830109.002023-08-185365Actual
1444059.272023-05-1890212Actual
62291500.002022-10-186146Budget
10462200.002023-02-168515Budget
1094238600.002023-02-165667Budget
34176222.002024-12-188367Actual
2471068093.002024-04-173973Actual
144893256.142023-05-1822712Actual
2354629.482024-02-1676612Actual
385852878.002025-04-186136Actual
2391790.002024-03-178516Actual
1279538158.002023-04-182175Actual
3870914978.002025-04-182276Actual
5333252.002022-09-189417Actual
2483322867.002024-04-1710074Actual
389111428714.072025-04-18478Actual
3713415.002025-03-189663Actual
4403191.992022-08-185468Actual
291191454896.712024-07-1843713Actual
45513062.002022-05-182875Actual
9348650.002023-01-168715Budget
188409088.002023-10-182275Actual
1078860.002023-02-168456Budget
3604110.002025-02-169473Actual
37279179439.002025-03-183774Actual
26403400000.002024-05-174278Actual
1336530.002023-04-188228Budget
1883946791.002023-10-182175Actual
6611182.902022-10-186728Actual
1244070.002023-04-188463Budget
2286343000.002024-02-169965Actual
389961283.762025-04-1862311Actual
8233133051.002022-12-191225Actual
140650.002022-06-188264Budget
13008985.002023-04-186256Actual
34854369.002022-08-18873Actual
33178-261.042024-11-179168Actual
23061207726.002024-02-1610166Actual
1704812080.002023-08-185367Actual
21149240.002023-12-196867Actual
260366.002024-05-178226Actual
297211419.292024-08-176518Actual
2044168.852023-11-1867611Actual
3569627.362025-01-1669112Actual
2409027176.002024-03-174076Actual
3369921397.002024-12-182273Actual
18367300.002022-06-185366Actual
3030914.002024-09-179663Actual
230872297779.002024-02-164376Actual
335655604.872024-11-1761613Actual
29359582.002024-08-179215Actual
35880696.002025-01-1677613Actual
36082468.002025-02-166764Actual
252906623.932024-04-177668Actual
299806.002024-08-1796611Actual
24871412.002024-04-176565Actual
3320245488.292024-11-173278Actual
2868042889.762024-07-184078Actual
656890.002022-10-187118Budget
11626173.002023-03-187465Actual
2080824850.002023-12-192474Actual
58421000.002022-10-188714Budget
1525232.672023-06-1866211Actual
11102100.002023-02-167828Budget
12270281.392023-03-186668Actual
32252106.082024-10-1789611Actual
445080.002022-08-188568Budget
308591625.352024-09-178118Actual
29345344.002024-08-177415Actual
21343105.022023-12-1989111Actual
16748149.002023-08-188515Actual
2482831912.002024-04-173874Actual
1443314.592023-05-1881212Actual
22170.002022-05-188214Budget
826263.002022-12-197165Actual
256386472.162024-04-1724712Actual
99215600.002022-05-186028Budget
12026200.002023-03-186817Budget
217989893.002024-01-16774Actual
145029491.362023-05-1840712Actual
2455736.932024-03-1792212Actual
12608348.002023-04-187264Actual
2944790.002024-08-178516Actual
28951216.722024-07-1867612Actual
3144590602.002024-10-171573Actual
23911125.002024-03-177816Actual
27631100.762024-06-1783411Actual
279380.002022-05-188164Budget
206876254.002023-12-192373Actual
1826825.232023-09-1869111Actual
37186103.002025-03-188973Actual
3343069.912024-11-1781212Actual
23862286.002024-03-179065Actual
54113436.002022-09-182377Actual
340200.002022-05-186715Budget
8349280.002022-12-197616Budget
286265007.242024-07-186268Actual
2655824.162024-05-1771611Actual
18042143596.002023-09-183776Actual
1685101.002022-06-189026Actual
366121192624.822025-02-16678Actual
8838195.022022-12-198918Actual
752287644.002022-11-183176Actual
36990169.682025-02-1668213Actual
24183652056.002024-03-174377Actual
2264814372.002024-02-169463Actual
2144227.362023-12-1976511Actual
16145505.642023-07-196668Actual
1392651.002023-05-188356Actual
2156517.782023-12-1973612Actual
23871609347.002024-03-17675Actual
21173826426.002023-12-1910167Actual
148672806.002023-06-186236Actual
87813436.002022-12-192377Actual
14139385.942023-05-188128Actual
29394421.002024-08-179265Actual
12541280.002023-04-186714Budget
2250210.332024-01-1666112Actual
17982111.002023-09-189056Actual
557380.002022-09-188568Budget
2989093.312024-08-1792211Actual
14016585.002023-05-188117Actual
1017232.002023-02-167163Actual
14028107056.002023-05-181227Actual
11649-198.002023-03-189165Actual
22720798.002024-02-167714Actual
30519-282.002024-09-179165Actual
36083351.002025-02-166864Actual
26945522.002024-06-176814Actual
2072344.002023-12-198973Actual
13640121589.002023-05-181224Actual
113565060.002023-03-186073Actual
35375493.512025-01-166818Actual
406168.002022-05-187265Actual
189391419.002023-10-186146Actual
24016125.002024-03-177656Actual
8856100.002022-12-196728Budget
1403680.002022-06-188064Actual
830443823.002022-12-191475Actual
6301246.002022-10-188056Actual
17943102.002023-09-187346Actual
3887960776.462025-04-186068Actual
37295702.002025-03-187315Actual
647719300.002022-10-186367Budget
868860.002022-12-198217Budget
5727238500.002022-10-1810163Budget
621140.002022-10-188236Actual
223915174.092022-06-182878Actual
806280.002022-12-197114Budget
1184290.002023-03-186846Actual
34708303.012024-12-1892213Actual
26398158646.462024-05-173578Actual
9978293.512023-01-167428Actual
2519812235.002024-04-172077Actual
1350180.002022-06-188414Actual
38612932.002025-04-186246Actual
1991910.002023-11-186926Actual
1765120.002022-06-187846Actual
36851120.972025-02-1678112Actual
36996645.122025-02-1677213Actual
31534209.002024-10-176864Actual
1241846.002023-04-187163Actual
2610550.002024-05-176756Actual
32607118.002024-11-178373Actual
3498044186.002025-01-163874Actual
2236281.612024-01-1673211Actual
3003468.002022-07-198766Actual
3415753130.002024-12-186067Actual
338695963.002024-12-186165Actual
171743449.632023-08-186268Actual
1139018.002023-03-188473Actual
1113527878.872023-02-166068Actual
2437611.402024-03-1782311Actual
29974448.642024-08-1787611Actual
3841023188.002025-04-18774Actual
425740.002022-08-188267Budget
595602.002022-05-188036Actual
2090115622.002023-12-192875Actual
2268722.002024-02-166973Actual
1327114629.002023-04-182877Actual
33708227061.002024-12-183573Actual
606912931.002022-10-182875Actual
18589720.002023-10-186563Actual
15092183961.002023-06-183577Actual
130687600.002023-04-186366Budget
4440740.492022-08-188068Actual
21081352202.002023-12-19476Actual
32125665.002022-05-183774Actual
27547499.702024-06-1781111Actual
2062781690.002022-06-184377Actual
2379524935.002024-03-173374Actual
755090.002022-11-187117Budget
31015-53.502024-09-1791211Actual
13861210.002023-05-186636Actual
4315200.002022-08-186718Budget
3679628.422025-02-1682611Actual
14222125.232023-05-1866111Actual
20218532.912023-11-188128Actual
306066.002024-09-179626Actual
5873132.002022-10-186864Actual
27171736.002022-07-196216Actual
11458151100.002023-03-185664Budget
15121326.842023-06-188918Actual
30702214.002024-09-177266Actual
29251865.002024-08-177314Actual
38447562.002025-04-187615Actual
8775151903.002022-12-191577Actual
18227364.722023-09-189268Actual
238489736.002022-07-193573Actual
3399143.002024-12-187136Actual
228440.002022-07-198213Actual
6357322.002022-10-187766Actual
7992156732.002022-12-193573Actual
28059518398.002024-07-184373Actual
7782750.002022-11-186268Budget
38744355.002025-04-188417Actual
4508220.002022-09-187313Budget
3071275.002024-09-178466Actual
268741013.002024-06-178763Actual
10831100.002023-02-167466Budget
127833.002022-06-186773Actual
2677-214.002022-07-199165Actual
1538658400.782023-06-1835711Actual
2195010.002024-01-166926Actual
1307686.002023-04-186866Actual
2618035916.002024-05-173376Actual
715845.002022-11-188265Actual
2036463.532023-11-1881311Actual
804745100.002022-12-196014Budget
95941400.002023-01-166246Budget
7218146.002022-11-186816Actual
370153643.432025-02-1661613Actual
146380.002022-05-186273Budget
9580100.002023-01-168536Budget
27925290.732024-06-1778613Actual
29248486.002024-08-176814Actual
292883785.002024-08-177664Actual
1409520206.002023-05-1810077Actual
8092109.002022-12-199414Actual
66842600.002022-10-187668Budget
12272146.542023-03-186768Actual
31221158.212024-09-1789612Actual
15122501.092023-06-189018Actual
1960190.002022-06-188317Actual
2681232008.872024-05-1737713Actual
34619766.732024-12-1887612Actual
23313241.192024-02-1674111Actual
4922218.002022-09-189065Actual
26393259937.742024-05-172978Actual
106349.572022-05-187168Actual
78632400.002022-12-196113Budget
859136.002022-12-197166Actual
3023643807.332024-08-1731713Actual
9923260.182023-01-166818Actual
458670.002022-09-188463Budget
1931448.632023-10-1887211Actual
3402100.002022-08-188313Budget
3257421397.002024-11-172273Actual
3843398718.002025-04-184374Actual
2101469.002023-12-198446Actual
23735-360.002024-03-179114Actual
38139531.092025-03-1866213Actual
1345210395.212023-04-181878Actual
36066649.002025-02-169014Actual
242465120.872024-03-176168Actual
31755554.002024-10-178736Actual
2590555.002024-05-176915Actual
21379815.672023-12-1962311Actual
32719131.002024-11-177115Actual
1874712118.002023-10-182274Actual
1843923603.332023-09-1814711Actual
2982099640.822024-08-172178Actual
3325869.912024-11-1783211Actual
1033242458.002023-02-161224Actual
5882202.002022-10-187464Actual
2664112503.122024-05-1757612Actual
2443631.612024-03-1790511Actual
232715.002024-02-169668Actual

Generated 2025-06-18 01:06:31.519 UTC