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29851 items

NOTE: Only 1000 elements of total 29851 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-07-198565Actual
3707480.002022-08-196615Budget
254781802.922024-04-1861611Actual
3590241954.672025-01-1714713Actual
22369005.792022-06-192278Actual
29093608674.002024-07-19101613Actual
36990169.682025-02-1768213Actual
337801056.002024-12-196564Actual
4049213.002022-08-197756Actual
5168111.002022-09-197356Actual
184933741.252023-09-1960612Actual
32899428.002024-11-188046Actual
5621380.002022-10-196513Budget
38183266.172025-03-1983613Actual
2830095854.002024-07-191226Actual
1901575.002023-10-198566Actual
2379359928.002024-03-183174Actual
381526232.002022-08-191975Actual
811947.002022-12-206964Actual
905384.002023-01-176863Actual
7829239.002022-11-199768Actual
1956323578.862023-10-1921712Actual
3742294.002022-08-199215Actual
35880696.002025-01-1777613Actual
639497697.002022-10-192176Actual
26223164881.002024-05-185667Actual
224320384.792022-06-193378Actual
31343224.002024-09-1897613Actual
91379.002023-01-177173Actual
2597214076.002024-05-182075Actual
1794053.002023-09-196846Actual
116692886.002023-03-192375Actual
3791776.292025-03-1987511Actual
7094705.002022-11-198015Actual
3812697.742025-03-1984113Actual
381916.002025-03-1996613Actual
1624511.402023-07-2083211Actual
45532600.002022-09-196363Budget
2888112168.012024-07-1940711Actual
10135100.002023-02-178413Budget
2022128.002022-06-198467Actual
2765940.122024-06-1884511Actual
6352100.002022-10-197466Budget
3856424.002025-04-197126Actual
26931338.002024-06-188773Actual
3243933572.052024-10-1860613Actual
1207231556.002023-03-196067Actual
5281117406.002022-09-193776Actual
2105022152.002023-12-206066Actual
28346163.002024-07-198336Actual
3094318710.522024-09-181878Actual
328611814.002024-11-186236Actual
3902965.652025-04-1971411Actual
3206430575.892024-10-18878Actual
42202700.002022-08-195767Budget
4252200.002022-08-197867Budget
807973.002022-12-208214Actual
255043797.642024-04-1894611Actual
15142600.002022-06-196165Budget
1345082972.322023-04-191478Actual
3430634500.002024-12-199968Actual
152741.002023-06-1996211Actual
685913720.002022-11-191873Actual
1544758.212023-06-1987612Actual
14054214.002023-05-198467Actual
19521130.552023-10-1957612Actual
2191515622.002024-01-1710075Actual
3445211.402024-12-1969511Actual
436950.002022-08-197128Budget
2668200.002022-07-208365Budget
3029969.002024-09-188263Actual
3783526.292025-03-1985211Actual
290732434.632024-07-1972613Actual
16430139.062023-07-2062212Actual
1520114728.632023-06-192078Actual
36645216.722025-02-1768111Actual
24390119.912024-03-1865411Actual
35640203.952025-01-1773611Actual
196271009.002023-11-197763Actual
242928.002022-07-208573Actual
32717302.002024-11-186815Actual
245222.892024-03-1882112Actual
2140975.232023-12-2067411Actual
9778720.002023-01-176517Actual
13668201.002023-05-198964Actual
1425528.422023-05-1973211Actual
2225043.512024-01-178228Actual
26413100.762024-05-1867111Actual
22904187.002024-02-177616Actual
945945.002023-01-176916Actual
23346110.342024-02-1781211Actual
300661.002024-08-1896212Actual
31300443.372024-09-1881213Actual
33020322.002024-11-188517Actual
2124219.272022-06-196728Actual
3764717287.002025-03-191877Actual
7859726976.472022-11-194678Actual
3023045579.292024-08-1821713Actual
27535561.412024-06-1865111Actual
199931247.002023-11-196156Actual
2298226.002022-07-209413Actual
31899474.002024-10-189017Actual
8478280.002022-12-206546Budget
2646952.892024-05-1868311Actual
22287546.552024-01-178768Actual
3240200.002022-07-206628Budget
11094120.002023-02-177328Budget
2039349.702023-11-1983411Actual
26061104.002024-05-187836Actual
5719218.002022-10-199063Actual
1722076916.152023-08-193178Actual
2971726881.002024-08-1810077Actual
1774936344.002023-09-193274Actual
268207788.002024-06-186113Actual
3493492.002025-01-176964Actual
1131560.002023-03-198563Budget
13717304.002023-05-197415Actual
2337158.212024-02-1778311Actual
2795763169.102024-06-1831713Actual
75964127.002022-11-196367Actual
3289230.002024-11-186946Actual
13226163.002023-04-197467Actual
3481155300.002022-08-1910163Budget
32961129.002024-11-188366Actual
911634057.002023-01-173873Actual
8700310.002022-12-209217Actual
24233135.932024-03-188528Actual
1628213232.922023-07-2060411Actual
3602320.002025-02-176973Actual
89503.002022-12-209668Actual
19851313.002023-11-199265Actual
27737412.472024-06-1866112Actual
17588209.002023-09-196863Actual
200182945.002023-11-195266Actual
29589213.002024-08-188966Actual
907880.002023-01-178463Budget
1939076.292023-10-1981511Actual
2933200.002022-07-208156Budget
954401.092022-05-196718Actual
10447650.002023-02-177715Budget
2289979.002024-02-176816Actual
36287426.002025-02-176536Actual
368138.002022-05-198515Actual
9199650.002023-01-178114Budget
35881204.762025-01-1778613Actual
38118717.052025-03-1974113Actual
374881089.002025-03-196256Actual
1367310.002023-05-199664Actual
37875105.022025-03-1967411Actual
20222141.992023-11-198528Actual
6629984.002022-05-196056Actual
3100173.102024-09-1873211Actual
675639.002022-11-197113Actual
3683412532.912025-02-1740711Actual
2336783.742024-02-1773311Actual
26467134.802024-05-1866311Actual
1013040.002023-02-178213Budget
851298.002022-12-208946Actual
17575161897.002023-09-191223Actual
1215415696.002023-03-1910077Actual
345992555.062024-12-1962612Actual
1276636.002023-04-198265Actual
3226318853.242024-10-187711Actual
1803210603.002023-09-192276Actual
2898738694.032024-07-1921712Actual
178969.002023-09-198226Actual
2001392.002023-11-198956Actual
24639372.002024-04-188313Actual
7005364.002022-11-197364Actual
1585169.002023-07-206836Actual
9489378.002023-01-179216Actual
108015000.002023-02-175366Budget
37385102.002025-03-196816Actual
2094176689.002023-12-201226Actual
472519217.002022-09-195264Actual
280034906.002024-07-196163Actual
31186192.252024-09-1887212Actual
3415221099.002024-12-195267Actual
389101075340.812025-04-1910168Actual
13594166.002023-05-197373Actual
14734194.002023-06-198315Actual
204312619.962023-11-1953611Actual
2032640.122023-11-1966211Actual
14039671.002023-05-196667Actual
1992381.002023-11-197626Actual
54069604.002022-09-191877Actual
24672637.002024-04-188163Actual
77197.002022-11-199618Actual
14600100.002023-06-196573Actual
114650.002022-06-197113Actual
580158.002022-05-196836Actual
2715446.002024-06-186726Actual
1284990.002023-04-198416Budget
34810935.002025-01-176563Actual
2182030067.002024-01-174074Actual
1015175718.002023-02-175663Actual
2524546209.522024-04-186028Actual
12821312.002023-04-196616Actual
744841300.002022-11-195666Budget
4360508.672022-08-196528Actual
311870.002022-07-207167Budget
387284115.002025-04-196217Actual
2950916825.002024-08-186046Actual
2729311729.002024-06-18776Actual
22727169.002024-02-178514Actual
35584109.272025-01-1778411Actual
1983334.002023-11-196965Actual
336918323.002024-12-19873Actual
31553413.002024-10-189264Actual
27993932.002024-07-199213Actual
322242.002024-10-1896511Actual
2343280.002022-07-208163Budget
365804820.872025-02-176168Actual
2844514675.002024-07-19776Actual
38593248.002025-04-197336Actual
254765578.522024-04-1857611Actual
1210839.002023-03-198267Actual
175428394.532023-08-1938712Actual
15142649.582023-06-198028Actual
198750.002022-05-196614Budget
34655312026.162024-12-1946712Actual
2007629150.002023-11-193876Actual
205110.002022-05-197114Budget
34014127.002024-12-196746Actual
251361069.002024-04-187717Actual
34071106.002024-12-196766Actual
257413293.002024-05-189463Actual
3924912289.292025-04-1932712Actual
711325181.002022-11-191225Actual
4441458.672022-08-198168Actual
29250210.002024-08-187114Actual
9920670.792023-01-176618Actual
1618112566.472023-07-202078Actual
8125300.002022-12-207364Actual
2784813383.992024-06-1840712Actual
162021535.892023-07-2062111Actual
97743700.002023-01-176117Budget
810647.002022-05-196617Actual
3804659838.042025-03-1956612Actual
10356200.002023-02-176864Budget
24997327.002024-04-188136Actual
1705513423.002023-08-196367Actual
39183150.762025-04-1981212Actual
2398467.002024-03-186746Actual
360785467.002025-02-176264Actual
2886199948.372024-07-1913711Actual
982717700.002023-01-175767Budget
1631244.382023-07-2065511Actual
11446-277.002023-03-199114Actual
23895-223978.002024-03-184375Actual
34225128.362024-12-197118Actual
3377660720.002024-12-196064Actual
1925624924.272023-10-193378Actual
7259200.002022-11-196526Budget
2527312093.732024-04-185368Actual
12617650.002023-04-197764Budget
258231112.002024-05-188714Actual
1948735.872023-10-1989112Actual
1233320989.352023-03-193378Actual
4861-228.002022-09-199115Actual
154838.002022-06-198265Actual
1427111.402023-05-1994211Actual
619565.002022-10-197136Actual
187007733.002023-10-195264Actual
13001305.002023-04-199246Actual
32167-121.582024-10-1891311Actual
2352010.332024-02-1783112Actual
34858199433.002025-01-173573Actual
13531231.002023-05-196863Actual
66522.602022-10-195468Actual
170488.002022-06-196836Actual
120134.002022-06-196963Actual
6516241.002022-10-199067Actual
245056142.362024-03-18100711Actual
2268722.002024-02-176973Actual
974613405.002023-01-17776Actual
7888550.002022-12-208013Budget
138543.002023-05-199626Actual
30178145.112024-08-1885213Actual
350001488.002025-01-178015Actual
155209370.002023-07-206363Actual
3641722572.002025-02-173476Actual
37470132.002025-03-197446Actual
1779195800.002023-09-195665Actual
342321305.652024-12-198118Actual
3612485497.002025-02-173174Actual
871427200.002022-12-206067Budget
3491918.002025-01-179614Actual
9178650.002023-01-176614Budget
1579722.002023-07-206916Actual
24622700.002022-05-196064Budget
1532044.382023-06-1984411Actual
783866773.542022-11-191478Actual
439080.002022-08-198528Budget
27623206.082024-06-1873411Actual
891418.002022-05-198167Actual
2072720.002023-12-209473Actual
568919.002022-10-196963Actual
2085485031.002023-12-205665Actual
3850595724.002025-04-191375Actual
2251313.532024-01-1781112Actual
3637518.002025-02-176966Actual
22812383.002024-02-177615Actual
12773550.002023-04-198765Budget
26334108.002022-07-206165Actual
488313000.002022-09-196365Budget
910051847.002023-01-171573Actual
10502200.002023-02-177465Budget
32759311.002024-11-187865Actual
343206561.812024-12-192378Actual
28609226.842024-07-198328Actual
276751353.982024-06-1862611Actual
15644176.002023-07-206864Actual
13183750.002023-04-198717Budget
694277.002022-11-197114Actual
29026104.762024-07-1989113Actual
392441843.352025-04-1923712Actual
3274-121.642022-07-209128Actual
20303169.912023-11-1973111Actual
334810395.212022-07-201878Actual
1354990.002022-06-198714Actual
244456030.662024-03-1857611Actual
8955658843.662022-12-20478Actual
1836598.632023-09-1990411Actual
915930.002023-01-178573Budget
14019162.002023-05-198417Actual
28601404.002022-07-206146Actual
221483902.002024-01-176267Actual
9355117503.002023-01-171225Actual
2169129716.002024-01-172873Actual
380895464.692025-03-1920712Actual
2554310.332024-04-1868112Actual
225736746.632024-01-1724712Actual
1906059.002023-10-196917Actual
1427313106.322023-05-1960311Actual
2413450.002024-03-186967Actual
2936662878.002024-08-185665Actual
35231428.002025-01-177766Actual
203387.142023-11-1982211Actual
11128200.002023-02-175468Budget
30174492.492024-08-1881213Actual
11804280.002023-03-197636Budget
22256182.902024-01-179028Actual
1862268867.002023-10-191473Actual
3507534997.002025-01-174075Actual
15707328.002023-07-207415Actual
2712121630.002024-06-1810075Actual
19431-135.412023-10-1991611Actual
5190234.002022-09-198756Actual
1931849.702023-10-1992211Actual
6513630.002022-10-198767Actual
58014.002022-10-199673Actual
510414040.002022-09-196046Actual
15706324.002023-07-207315Actual
7605200.002022-11-196867Actual
5794180.002022-10-198773Actual
24884425.002024-04-188165Actual
5366218.002022-09-197367Actual
42471357.002022-08-197667Actual
1605912485.002023-07-201877Actual
2203113.002024-01-177156Actual
473529760.002022-09-196064Actual
1281423800.002023-04-196016Budget
36496104437.002025-02-171477Actual
9248255.002023-01-177464Actual
205882169.952023-11-1915712Actual
731598.002022-11-196836Actual
3903736.932025-04-1982411Actual
278208.002024-06-1896612Actual
12690339.002023-04-197315Actual
1520311708.882023-06-192278Actual
31212812.482024-09-1877612Actual
12510200.002023-04-198073Budget
7084300.002022-11-197315Budget
29249146.002024-08-186914Actual
1714032980.482023-08-196028Actual
222355020.872024-01-176128Actual
35467232661.482025-01-171578Actual
25938227.002024-05-186865Actual
1041661116.002023-02-173574Actual
448659814.322022-08-193978Actual
17040192.002023-08-198917Actual
4982430.002022-09-197716Actual
821255.002022-05-197417Actual
3333-165.582022-07-209168Actual
790711.002022-12-209613Actual
30221550853.622024-08-186713Actual
1458665396.002023-06-193173Actual
35495158.212025-01-1768111Actual
17655122.002023-09-198173Actual
266851880.582024-05-1823712Actual
16778827.002023-08-198065Actual
13069280.002023-04-196566Budget
3065457.002024-09-188546Actual
2664818.842024-05-1867612Actual
32174175.232024-10-1865411Actual
1670410030.002023-08-19874Actual
17302101.822023-08-1981311Actual
4362200.002022-08-196628Budget
25806902.002024-05-186514Actual
2598732596.002024-05-184075Actual
2087352.002023-12-208265Actual
14344556.092023-05-1976611Actual
30860170.782024-09-188218Actual
17165191.992023-08-199428Actual
3791200.002022-08-198465Budget
133371922.332023-04-196228Actual
3390714817.002024-12-191875Actual
29152442.002024-08-185463Actual
10187393.002023-02-178063Actual
31765186.002024-10-186646Actual
25235317.752024-04-188418Actual
3496662956.002025-01-171974Actual
1355211.002023-05-199663Actual
11756200.002023-03-197726Budget
12759200.002023-04-197865Budget
27181447.002024-06-186636Actual
2052145440.002022-06-192977Actual
2692895.002024-06-188373Actual
1741312093.542023-08-1919711Actual
15329.002022-05-196873Actual
310725.002024-09-1896411Actual
2628627978.002024-05-1810077Actual
8600438.002022-12-207766Actual
37473108.002025-03-197846Actual
291371073.002024-08-188113Actual
7553200.002022-11-197417Budget
19896178.002023-11-197616Actual
15880.002022-05-197373Budget
16221133.742023-07-2089111Actual
29170267.002024-08-187863Actual
280618.002022-07-209426Actual
3337276.002022-07-209768Actual
19848153.002023-11-198965Actual
39005177.362025-04-1976311Actual
13187-178.002023-04-199117Actual
1287280.002023-04-196726Budget
22335141.192024-01-1774111Actual
1110841.992023-02-178228Actual
3535214978.002025-01-172277Actual
3899413895.702025-04-1960311Actual
12890100.002023-04-198126Budget
11084200.002023-02-176528Budget
28097172.002024-07-197114Actual
98331260.002023-01-176267Actual
2124655.632023-12-208228Actual
9918480.002023-01-176518Budget
3655475.322025-02-176928Actual
4606427.002022-05-193475Actual
1421169461.472023-05-193978Actual
23962162.002024-03-187336Actual
905628.002023-01-177163Actual
19949168.002023-11-197336Actual
3267912.002024-11-189664Actual
15804450.002023-07-208016Actual
23407139.062024-02-1790411Actual
192943181.672023-10-1960211Actual
855010.002022-12-208256Budget
34917806.002025-01-179214Actual
1101820682.002023-02-173277Actual
2366012413.002024-03-18873Actual
1941290.122023-10-1967611Actual
33761316.002024-12-198414Actual
14731875.002023-06-198015Actual
1744814.592023-08-1981112Actual
81671.002022-05-196917Actual
12387426.002023-04-199213Actual
2644553.952024-05-1873211Actual
864215696.002022-12-202876Actual
6425200.002022-10-196817Budget
27750136.932024-06-1883112Actual
24872374.002024-04-186665Actual
3735576625.002025-03-191375Actual
766923128.002022-11-194077Actual
183863.952023-09-1982511Actual
24844236.002024-04-187415Actual
21154467.002023-12-207467Actual
26916139.002024-06-186773Actual
5252-182.002022-09-199166Actual
21749196.002024-01-178314Actual
25798-92.002024-05-189173Actual
2004278.002023-11-198366Actual
27145-268.002024-06-189116Actual
13676364768.002023-05-1910164Actual
3825518340.002025-04-195763Actual
231674466.002024-02-172377Actual
12433356.002023-04-198063Actual
26229936.002024-05-186567Actual
2183157.002024-01-176915Actual
16191117245.692023-07-203478Actual
10573100.002023-02-176816Budget
3462413208.452024-12-1994612Actual
1849924.162023-09-1967612Actual
9944200.002023-01-178318Budget
134823310.502023-05-188576Actual
1153829673.002023-03-193874Actual
3841023188.002025-04-19774Actual
325181418.002024-11-188713Actual
17036237.002023-08-198317Actual
2211126.842022-06-198568Actual
266505.012024-05-1869612Actual
104273593.362022-05-195668Actual
2554931.612024-04-1877112Actual
117853037.002023-03-196136Actual
37004632.842025-02-1787213Actual
67916600.002022-11-195363Budget
1426313.532023-05-1983211Actual
10138495.002023-02-178713Actual
114642800.002023-03-196164Budget
830950.002022-05-198017Budget
2778022.042024-06-1885212Actual
12981380.002023-04-197746Budget
26352393.512024-05-186768Actual
3315212939.202024-11-185768Actual
12946100.002023-04-198436Budget
3179419.002024-10-186956Actual
2938666.002024-08-188265Actual
200070.002022-06-197167Budget
2248666595.622024-01-1731711Actual
24162135229.002024-03-181377Actual
16113304.122023-07-206728Actual
38811183511.002025-04-193577Actual
2455310.332024-03-1887212Actual
3123816743.622024-09-1819712Actual
1555490828.002023-07-201473Actual
109393428.002023-02-175267Actual
11682760334.002023-03-194375Actual
899960.002023-01-177113Budget
2406810956.002024-03-18776Actual
30638225.002024-09-186546Actual
11200.002022-05-196713Budget
3319218710.522024-11-181878Actual
9883752321.002023-01-17477Actual
13168750.002023-04-197717Budget
22613145.002024-02-179413Actual
505723400.002022-09-196036Budget
29420119024.002024-08-183575Actual
25396107.142024-04-1866311Actual
2675768577.972024-05-1854613Actual
13199149398.002023-04-195667Actual
67442400.002022-11-196113Budget
22581800.002022-07-206213Budget
14871134.002023-06-196836Actual
20783125.002023-12-208464Actual
14178682.912023-05-198768Actual
28830372.042024-07-1966611Actual
35661162062.292025-01-174711Actual
27693111.402024-06-1884611Actual
33163863.222024-11-187268Actual
175387147.702023-08-1933712Actual
256931310.002024-05-187713Actual
23054198.002024-02-178966Actual
11585177.002023-03-198915Actual
1290383.002023-04-199026Actual
2341718.842024-02-1767511Actual
355623076.002022-08-1910073Actual
3235969999.942024-10-1815712Actual
3127678.452024-09-1884113Actual
13898205.002023-05-198146Actual
13247154.002023-04-198967Actual
37417103.002025-03-197626Actual
32038110.172024-10-187168Actual
23632243.002024-03-186863Actual
10208255400.002023-02-1710163Budget
30291406.002024-09-187263Actual
2468552000.002024-04-189963Actual
12952246.002023-04-199036Actual
13509294.002023-05-198413Actual
2954151.002024-08-186856Actual
3386848438.002024-12-196065Actual
30618188.002024-09-187336Actual
33713-120253.002024-12-194373Actual
309261092.012024-09-188768Actual
71213211.002022-11-195765Actual
2510312485.002024-04-181876Actual
427111739.002022-08-199467Actual
26083122.002024-05-187346Actual
3785561.002022-08-198165Actual
3902845.442025-04-1969411Actual
12259754.002022-05-192173Actual
11072-298.912023-02-179118Actual
346323.002022-08-198263Actual
36324422.002025-02-178046Actual
32522781.002024-11-189213Actual
2929363.002024-08-188264Actual
24384122.042024-03-1892311Actual
3454280.002022-08-197763Budget
1484262.002023-06-196726Actual
28493606.002024-07-199017Actual
16887208.002023-08-197436Actual
38190480.212025-03-1992613Actual
16926-182.002023-08-199146Actual
182435.002022-06-198556Actual
191441260090.002023-10-194677Actual
7879300.002022-12-207313Budget
3694817698.962025-02-1734712Actual
382253543.002025-04-196213Actual
3283745.002024-11-186826Actual
297482823.862024-08-186228Actual
35117102.002025-01-177626Actual
12691200.002023-04-197415Budget
1408830685.002023-05-193877Actual
2382151.002024-03-188215Actual
1931311.402023-10-1985211Actual
3464475919.192024-12-1929712Actual
4527062.002022-05-192275Actual
10460200.002023-02-178415Budget
35857222.312025-01-1790213Actual
786219800.002022-12-206013Actual
71162400.002022-11-195365Budget
8252480.002022-12-206565Budget
29903248.642024-08-1874311Actual
43572546.582022-08-196228Actual
9400185.002023-01-178365Actual
2915017459.002024-08-185263Actual
18419125.002022-06-195766Actual
353691.002022-05-197715Actual
35330236.002025-01-178567Actual
3332514521.242024-11-1856611Actual
4131380.002022-08-199266Actual
166590.002022-06-197626Actual
28551216162.002024-07-192977Actual
36762190.122025-02-1780511Actual
12921156.002023-04-196736Actual
33005943.002024-11-186617Actual
1946200.002022-06-197417Budget
23611264.002024-03-188513Actual
2757760.332024-06-1883211Actual
124915092.002022-06-192073Actual
30715190.002024-09-188966Actual
37080142.002025-03-196913Actual
1877280.002022-06-198166Budget
352312.002022-08-196973Actual
28064206.002024-07-196573Actual
526696336.002022-09-191576Actual
1480916301.002023-06-1910075Actual
3637464.002025-02-176866Actual
239502.002024-03-189626Actual
5484323.812022-09-196628Actual
2742280.002022-07-208116Budget
32246298.642024-10-1881611Actual
3046161438.002024-09-186015Actual
7340111.002022-11-198536Actual
10038257.152023-01-177368Actual
292911062.002024-08-188064Actual
1031762.002023-02-178214Actual
28648267.752024-07-199068Actual
2540810.332024-04-1882311Actual
2001480.002022-06-197267Budget
2393439.002024-03-187326Actual
310211645.472024-09-1862311Actual
345939193.482024-12-1953612Actual
717677085.002022-11-1910165Actual
2383318133.002024-03-185265Actual
153284.002023-06-1996411Actual
2442722.042024-03-1878511Actual
29677273.002024-08-188367Actual
10917955.002023-02-178017Actual
19075349.002023-10-199017Actual
14642209.002023-06-198314Actual
4525113.002022-09-198313Actual
11895100.002023-03-197456Budget
304144400.002024-09-187664Actual
129601900.002023-04-196146Budget
38838376.852025-04-198518Actual
31329696.002024-09-1877613Actual
4886293.002022-09-196665Actual
2796510033.022024-06-1840713Actual
63321500.002022-10-196166Budget
911747717.002023-01-173973Actual
1250370.002023-04-197473Actual
2379026144.002024-03-182474Actual
1944362.002022-06-197317Actual
19651128078.002023-11-191573Actual
5716320.002022-05-196063Actual
5722042.002022-05-196236Actual
6093200.002022-10-196716Budget
768980.002022-11-197118Budget
30054115.652024-08-1880212Actual
32555354.002024-11-189063Actual
26404-288687.302024-05-184378Actual
845640.002022-12-208236Actual
1450689580.002023-06-196013Actual
1482626.002023-06-198216Actual
73511600.002022-11-196146Budget
1690212.002023-08-199636Actual
30681243.002024-09-188756Actual
35144194.002025-01-177436Actual
2144811.402023-12-2083511Actual
39153155.022025-04-1978112Actual
1461635.002023-06-198573Actual
847215600.002022-12-206046Budget
1845041094.082023-09-1931711Actual
2041877.362023-11-1981511Actual
585851631.002022-10-195664Actual
12061206305.002023-03-191227Actual
621100.002022-05-196263Budget
28900377.362024-07-1981112Actual
3911682432.082025-04-1913711Actual
69905900.002022-11-196364Budget
23253802.612024-02-177268Actual
573643720.002022-10-191973Actual
16889499.002023-08-197736Actual
486633698.002022-09-195265Actual
214396.082023-12-2071511Actual
6422200.002022-10-196717Actual
29338702.002024-08-186515Actual
1458745018.002023-06-193273Actual
3223865.652024-10-1871611Actual
14769122.002023-06-198365Actual
6283100.002022-10-196656Budget
18723137.002023-10-198364Actual
9483112.002023-01-178516Actual
28957370.982024-07-1974612Actual
1559360.002023-07-208373Actual
93103200.002023-01-176115Actual
3329515269.132024-11-1860411Actual
32095166.722024-10-1868111Actual
13263129843.002023-04-191577Actual
2072655.642022-06-196518Actual
10525-147.002023-02-179165Actual
25188606666.002024-04-1810167Actual
31517-438.002024-10-189114Actual
33926820976.002024-12-194675Actual
15080.002022-05-196673Budget
24045322.002024-03-187266Actual
222718113.542022-06-19778Actual
3901359.272025-04-1985311Actual
2424442586.722024-03-185768Actual
3611894395.002025-02-172174Actual
525100.002022-05-196526Budget
82702100.002022-12-207665Budget
24631702.002024-04-187313Actual
1270360.002022-06-196173Actual
2057113.532023-11-1984612Actual
882966.232022-12-208218Actual
380493796.572025-03-1961612Actual
1866013.002023-10-198273Actual
19170793.522023-10-199218Actual
982321275.002023-01-175367Actual
22339356.082024-01-1780111Actual
2511526574.002024-04-183476Actual
13151696.002023-04-196517Actual
1449431557.732023-05-1931712Actual
2178455.642022-06-196568Actual
29957408.212024-08-1866611Actual
3361710222.492024-11-1838713Actual
237808244.002024-03-18874Actual
3627336.002025-02-178326Actual
26890117004.002024-06-181573Actual
24475554.002024-03-1897611Actual
3225082.682024-10-1885611Actual
30632-320.002024-09-189136Actual
1763542520.002023-09-193873Actual
3442649.702024-12-1971411Actual
25394776.312024-04-1862311Actual
2242643.312024-01-1785411Actual
130121.002022-06-198373Actual
2443520.972024-03-1889511Actual
15059227.002023-06-198367Actual
326166.002024-11-189673Actual
879730900.002022-12-206018Budget
2968547907.002024-08-189467Actual
34112168797.002024-12-193176Actual
796945000.002022-12-209963Actual
17652189.002023-09-197773Actual
35099451.002025-01-178716Actual
349876136.002025-01-176115Actual
146929857.002023-06-19874Actual
3295146.002024-11-187166Actual
7494380.002022-11-198766Budget
372841071758.002025-03-194674Actual
1041243297.002023-02-173174Actual
30650209.002024-09-188146Actual
717584800.002022-11-1910165Budget
3137475141.002024-10-186013Actual
2526405.002022-07-208164Actual
162011975.262023-07-2061111Actual
3201373.812024-10-188228Actual
17151298.062023-08-197628Actual
34613902.902024-12-1980612Actual
9498750.002023-01-176226Budget
159291893.002023-07-206166Actual
3314834501.722024-11-185268Actual
30465710.002024-09-186615Actual
1423567.782023-05-1983111Actual
2011368325.002023-11-195667Actual
197700.002022-05-196614Actual
310481614.622024-09-1862411Actual
3124202.002022-07-207467Actual
25904189.002024-05-186815Actual
333543347.632024-11-1894611Actual
30239507.002022-07-202076Actual
1565540.002023-07-208264Actual
4432228.362022-08-197468Actual
6569137.452022-10-197118Actual
2491317999.002024-04-182875Actual
24666377.002024-04-187363Actual
19960416.002023-11-198736Actual
513765.002022-09-198346Actual
3058811.002024-09-186926Actual
1766725753.002023-09-1910073Actual
1926522298.472023-10-1910078Actual
575156582.002022-10-193973Actual
1716728989.502023-08-195268Actual
705441350.002022-11-193174Actual
13399372.302023-04-196568Actual
164844.002023-07-2096612Actual
15052327.002023-06-197467Actual
2890136.932024-07-1982112Actual
2805092139.002024-07-193173Actual
7760410.182022-11-198728Actual
2506116119.002024-04-185366Actual
1491051.002023-06-198546Actual
928912073.002023-01-172074Actual
382584372.002025-04-196263Actual
1508255370.002023-06-192177Actual
3613530408.002025-02-1710074Actual
33130399.572024-11-187328Actual
988064000.002023-01-179967Actual
19063342.002023-10-197417Actual
265238.212024-05-1868511Actual
9701100.002023-01-176766Budget
1177055.002023-03-198526Actual
622719474.002022-10-196046Actual
12476116089.002023-04-193573Actual
12511214.002023-04-198073Actual
30861596.552024-09-188318Actual
2536437930.192024-04-1812211Actual
621280.002022-05-196546Budget
1546412093.542023-06-1919712Actual
793284.002022-12-206863Actual
1594962.002023-07-208566Actual
6334950.002022-10-196266Budget
342895029.962024-12-197668Actual
10178103.002023-02-177463Actual
34704632.842024-12-1987213Actual
2915417459.002024-08-185763Actual
37498274.002025-03-197756Actual
366403313.592025-02-1761111Actual
857318100.002022-12-206066Budget
2118112485.002023-12-201877Actual
31098107.142024-09-1884611Actual
26766246.872024-05-1867613Actual
28429300.002024-07-198166Actual
22229-298.912024-01-179118Actual
36020185.002025-02-176673Actual
556840.482022-09-198268Actual
3519418.002025-01-177156Actual
280931002.002024-07-196614Actual
1124840.002023-03-198213Budget
220552273.002024-01-176166Actual
289581731.642024-07-1976612Actual
23496.002022-05-199414Actual
205221183.762023-11-1960212Actual
21875125.002024-01-178365Actual
2181020603.002024-01-172874Actual
24831-376958.002024-04-184374Actual
26856788.002024-06-186563Actual
148641387003.002023-06-191136Actual
32877109.002024-11-188436Actual
20575192.252023-11-1990612Actual
97478.362022-05-198218Actual
37090436.002025-03-198313Actual
9578100.002023-01-178436Budget
289865464.692024-07-1920712Actual
15360268.852023-06-1992611Actual
164993256.142023-07-2022712Actual
16345166.722023-07-2065611Actual
2570657.002024-05-189413Actual
7246177.002022-11-198916Actual
246076954.082024-03-1824712Actual
33630131.002024-12-196913Actual
18185385.942023-09-198128Actual
1665270.002023-08-198214Actual
1280564446.002023-04-193575Actual
4209-155.002022-08-199117Actual
4884380.002022-09-196565Budget
22125960.002024-01-177717Actual
4028950.002022-08-196156Budget
2784127.002022-07-207726Actual
27929243.362024-06-1883613Actual
32061102.622022-07-207718Actual
92233700.002023-01-175764Budget
688935.002022-11-196773Actual
31730-108.002024-10-189126Actual
15029392.002023-06-199017Actual
18096691.002023-09-197767Actual
5514380.002022-09-198728Budget
4266630.002022-08-198767Actual
2575085927.002024-05-181373Actual
29448451.002024-08-188716Actual
38058495.452025-03-1972612Actual
2000554.002023-11-197856Actual
1462177.002023-06-199273Actual
3568239867.462025-01-1737711Actual
1030071.002023-02-177114Actual
34089306.002024-12-199066Actual
11640100.002023-03-198365Budget
8738218.002022-12-207467Actual
1446039.062023-05-1976612Actual
822200.002022-05-197417Budget
34786423.002025-01-177813Actual
383454170.002025-04-196214Actual
2587916948.002024-05-182274Actual
14208134683.892023-05-193578Actual
32662483.002024-11-187364Actual
24213278235.052024-03-181228Actual
30514212.002024-09-188465Actual
25482160.342024-04-1866611Actual
154789887.112023-06-1938712Actual
14755289.002023-06-196665Actual
39149214.592025-04-1973112Actual
9806200.002023-01-178317Budget
2227332.902024-01-176968Actual
98909604.002023-01-171877Actual
8539100.002022-12-207656Budget
20826570.002023-12-206515Actual
530235.002022-09-196917Actual
119562705.002023-03-197666Actual
3023710233.022024-08-1832713Actual
723638.002022-11-198216Actual
10985100.002023-02-178467Budget
3071911.002024-09-189666Actual
38196399498.172025-03-196713Actual
5759646.002022-10-196273Actual
3741171.002025-03-196726Actual
518360.002022-09-198356Budget
16098305.632023-07-208418Actual
68031900.002022-11-196363Budget
2523200.002022-07-207864Budget
15712421.002023-07-208115Actual
1311814052.002023-04-19776Actual
10670176.002023-02-176836Actual
1686724.002023-08-198426Actual
21520151030.322023-12-2043711Actual
5588773909.442022-09-19678Actual
2003345.002022-06-197367Actual
210476.002023-12-209656Actual
3850814817.002025-04-191875Actual
378712989.112025-03-1961411Actual
2039214.592023-11-1982411Actual
4836332.002022-09-197315Actual
35420-217.102025-01-179128Actual
6231974.002022-10-196246Actual
30629520.002024-09-188736Actual
16220335.872023-07-2087111Actual
52639730.002022-09-19876Actual
38335270.002025-04-198773Actual
14585250284.002023-06-192973Actual
8728161.002022-12-206867Actual
8601380.002022-12-207766Budget
644280.002022-05-198146Budget
1720648412.592023-08-19778Actual
30035-122.642024-08-1891112Actual
331225207.242024-11-186128Actual
7746154.112022-11-197828Actual
18353231.612023-09-1974411Actual
2085231424.002023-12-205365Actual
284997559.002024-07-195267Actual
297331331.412024-08-188118Actual
1675830109.002023-08-195365Actual
15701485.002023-07-206615Actual
1190720.002023-03-198256Budget
31754114.002024-10-188536Actual
35443993.522025-01-177768Actual
215199491.362023-12-2040711Actual
17859116.002023-09-196816Actual
1387484.002023-05-198336Actual
607527.002022-05-198736Actual
12178750.002023-03-197718Budget
3195526881.002024-10-182877Actual
1725921993.722023-08-1912211Actual
2249027459.782024-01-1735711Actual
8746750.002022-12-208067Budget
17720120.002023-09-198464Actual
3870655087.002025-04-191976Actual
1132210600.002023-03-199463Actual
390870.002022-08-197826Budget
2610550.002024-05-186756Actual
35082205.002025-01-176516Actual
29045285.472024-07-1978213Actual
35221337.002025-01-176566Actual
114801326.002023-03-197264Actual
32948140.002024-11-186766Actual
22898110.002024-02-176716Actual
1795016.002023-09-198246Actual
367221993.352025-02-1761411Actual
2974413.002024-08-189618Actual
274822116.272024-06-187268Actual
27940331374.092024-06-18101613Actual
1143165.002022-06-196813Actual
203752.002023-11-1996311Actual
10756582.002023-02-176256Actual
1246513720.002023-04-192073Actual
365208249.722025-02-176118Actual
3090015752.892024-09-185368Actual
301610391.002022-07-20776Actual
139101392.002023-05-196156Actual
16310348.642023-07-2061511Actual

Generated 2025-06-18 11:34:19.781 UTC