[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9785   

29624 items

NOTE: Only 1000 elements of total 29624 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847320.972023-09-1976112Actual
12226280.002023-03-197728Budget
6712470964.402022-10-1910168Actual
2020355450.602023-11-196028Actual
2922121.002024-08-186973Actual
719112670.002022-11-192875Actual
14553285.002023-06-197863Actual
3600335659.002025-02-172873Actual
8710180300.002022-12-205667Budget
173741782.712023-08-1961611Actual
15895263.002023-07-209246Actual
5686100.002022-10-196763Budget
871322400.002022-12-205767Budget
2190216640.002024-01-172875Actual
2600124.002024-05-187116Actual
1855998.002023-10-196913Actual
6318128.002022-10-199256Actual
35316234.002025-01-176867Actual
405280.002022-05-197265Budget
2960814830.002024-08-182276Actual
2540173.102024-04-1873311Actual
571560.002022-10-198563Budget
1031670.002023-02-178214Budget
2538213.532024-04-1883211Actual
8856100.002022-12-206728Budget
1280659758.002023-04-193775Actual
30516891.002024-09-188765Actual
75373800.002022-11-196117Actual
17867509.002023-09-198016Actual
1016100.002022-05-197828Budget
30532143897.002024-09-181575Actual
36052247.002025-02-177114Actual
1592720980.002023-07-205766Actual
30867-647.392024-09-189118Actual
40896100.002022-08-196366Budget
25903256.002024-05-186715Actual
1591457.002023-07-208356Actual
3654744327.662025-02-176028Actual
678713.002022-11-199613Actual
1526611.402023-06-1984211Actual
44121485.962022-08-196268Actual
1636142.002022-06-198916Actual
1953648.632023-10-1977612Actual
3479854.002025-01-179413Actual
1736011.402023-08-1985511Actual
30027339.062024-08-1881112Actual
1977726662.002023-11-192474Actual
12174237.452023-03-197418Actual
16553580.002023-08-196563Actual
14123373205.002023-05-191228Actual
3268614629.002024-11-18874Actual
117361502.002023-03-196126Actual
118515040.002022-06-196063Actual
280468835.002024-07-192373Actual
3398380.002022-08-198113Budget
124517.002023-04-199663Actual
19283100.002022-06-196117Budget
20757109974.002023-12-201224Actual
22997-148.002024-02-179146Actual
599029058.002022-10-195265Actual
279484332.912024-06-1818713Actual
62749700.002022-10-196056Budget
2335632.672024-02-1794211Actual
12428280.002023-04-197763Budget
2333115.002022-07-207463Actual
26575227.362024-05-1892611Actual
26725-74.192024-05-1891113Actual
863630604.002022-12-201976Actual
3893671685.242025-04-194378Actual
3899294.382025-04-1994211Actual
26333198.052024-05-188428Actual
3744280.002025-03-197136Actual
292561795.002024-08-188014Actual
2751828201.612024-06-182878Actual
1299299.002023-04-198446Actual
37780182715.092025-03-193578Actual
3829725930.002025-04-192073Actual
9017127.002023-01-178313Actual
32048254.122024-10-188368Actual
7930100.002022-12-206763Budget
38111432.842025-03-1965113Actual
3560327.362025-01-1767511Actual
654143297.002022-10-193177Actual
37884544.392025-03-1980411Actual
5210950.002022-09-196266Budget
1643711.402023-07-2073212Actual
1746197.572023-08-1961212Actual
419414.002022-05-198165Actual
5405132519.002022-09-191577Actual
150870700.002022-06-195665Budget
428259620.002022-08-191477Actual
2472759.002024-04-187873Actual
3326816032.972024-11-1860311Actual
10666468.002023-02-176636Actual
2636464.722024-05-188268Actual
153942099.732023-06-1960112Actual
25096272310.002024-04-18476Actual
5578185.932022-09-199068Actual
22714220.002024-02-176814Actual
1726543.312023-08-1967211Actual
9464801.172022-05-196118Actual
272621845.002024-06-186266Actual
23912505.002024-03-188016Actual
164473.952023-07-2085212Actual
2875526.292024-07-1982311Actual
9120181542.002023-01-174673Actual
282452.002022-07-206936Actual
3698341302.022025-02-1712213Actual
2548127791.002022-07-20474Actual
1657710.002023-08-199663Actual
24726178.002024-04-187773Actual
6777137.002022-11-198413Actual
35347179966.002025-01-171577Actual
2631314.002024-05-189618Actual
973171.002023-01-178566Actual
27153.002022-05-197813Actual
37677799.582025-03-197318Actual
14871134.002023-06-196836Actual
29359582.002024-08-189215Actual
31507.002022-07-209667Actual
1478650.002022-06-197715Budget
38265127.002025-04-197163Actual
292970.002022-07-207856Budget
17865432.002023-09-197716Actual
13088389.002023-04-197766Actual
11474272.002023-03-196764Actual
32337738.012024-10-1880612Actual
8683831.002022-12-208017Actual
13000-182.002023-04-199146Actual
14847176.002023-06-197426Actual
159291893.002023-07-206166Actual
2649990.122024-05-1873411Actual
2664112503.122024-05-1857612Actual
161731781857.012023-07-20678Actual
22857216.002024-02-179065Actual
37447.002022-08-199615Actual
31412410.002024-10-186663Actual
28568869.282024-07-196618Actual
100391.992022-05-196828Actual
2096362.002023-12-208926Actual
13626213.002023-05-197814Actual
27891929.342024-06-1877213Actual
34737113.532024-12-1989613Actual
3864424.002025-04-197156Actual
235888524.322024-02-1740712Actual
2460212093.542024-03-1819712Actual
3600654326.002025-02-173273Actual
4581200.002022-09-198163Budget
17384129.482023-08-1973611Actual
1647939.062023-07-2087612Actual
352732812053.002025-01-174376Actual
37465100.002025-03-196746Actual
30301210.002024-09-188463Actual
17099161316.002023-08-192977Actual
12042848.002023-03-198017Actual
2143712.462023-12-2068511Actual
363141.002022-08-196964Actual
29672972.002024-08-187767Actual
181264466.002023-09-192377Actual
3741592.002025-03-197326Actual
10974756.002023-02-177767Actual
34022104.002024-12-197846Actual
30472800.002022-07-206217Budget
49427062.002022-09-192275Actual
2037035.872023-11-1989311Actual
56121390055.142022-09-194378Actual
17076213.002023-08-199067Actual
3640914978.002025-02-172276Actual
1925624924.272023-10-193378Actual
36221115892.002025-02-173575Actual
3496020795.002025-01-17774Actual
26878672.002024-06-189263Actual
7945380.002022-12-207763Budget
352250.002022-08-196873Budget
362312224.002025-02-176216Actual
31722107.002024-10-188126Actual
30831223368.002024-09-182977Actual
2394974.002024-03-189226Actual
161100.002022-05-197473Budget
2542715.652024-04-1871411Actual
7504151900.002022-11-1910166Budget
253736.082024-04-1871211Actual
30054115.652024-08-1880212Actual
3337612289.292024-11-1832711Actual
3604335267.002025-02-1710073Actual
15550873346.002023-07-20673Actual
354451210.192025-01-178068Actual
706627160.002022-11-196015Actual
18459438943.522023-09-1943711Actual
14383888.002022-06-192374Actual
9985232.902023-01-177828Actual
214641223.122023-12-2061611Actual
962568.002023-01-178446Actual
1480022857.002023-06-193375Actual
15730.002022-05-197173Budget
36071148260.002025-02-171224Actual
3842548493.002025-04-193274Actual
181111908.002023-09-199767Actual
2512320008.002024-04-1810076Actual
3511955.002025-01-177826Actual
14903209.002023-06-197746Actual
266762730.602024-05-188712Actual
3060048.002024-09-188526Actual
15575341899.002023-07-204673Actual
1100656662.002023-02-171477Actual
15856208.002023-07-207636Actual
13594166.002023-05-197373Actual
2439256.082024-03-1867411Actual
29974448.642024-08-1887611Actual
36784199.702025-02-1767611Actual
3928700.002022-05-196365Budget
36232421.002025-02-176516Actual
7618550.002022-11-197767Budget
5026118.002022-09-197426Actual
9821092.012022-05-198718Actual
12685171.002023-04-196815Actual
39821435.002022-08-196146Actual
2622051345.002024-05-185267Actual
352134361.002025-01-175366Actual
318173333.002024-10-185766Actual
964474.002023-01-176656Actual
17430.002022-05-198373Budget
3227910305.212024-10-1833711Actual
21754382.002024-01-179014Actual
2919820974.002024-08-182273Actual
739462.002022-11-199446Actual
22916-220.002024-02-179116Actual
6451900.002022-10-198717Actual
2308630934.002024-02-174076Actual
17730.002022-05-198473Budget
2942435340.002024-08-184075Actual
10382102.642022-05-195268Actual
16047114254.002023-07-209467Actual
1889178.002022-06-199066Actual
17462110.342023-08-1962212Actual
3765742432.002025-03-193277Actual
1440411.402023-05-1978112Actual
3170673330.002024-10-181226Actual
224733404.012024-01-178711Actual
1043871.002023-02-176915Actual
21677348157.002024-01-17473Actual
2100992.002023-12-207846Actual
2855582852.002024-07-193477Actual
33670935.002024-12-197763Actual
3053712711.002024-09-182275Actual
9010550.002023-01-178013Budget
3118736.932024-09-1889212Actual
3578529871.532025-01-1714712Actual
397914352.002022-08-196046Actual
37687363.212025-03-198518Actual
32103746.522024-10-1880111Actual
44342600.002022-08-197668Budget
21676223200.002024-01-1710163Actual
12939384.002023-04-198136Actual
15855119.002023-07-207436Actual
4889200.002022-09-196765Budget
7627191.002022-11-198367Actual
16297135.872023-07-2081411Actual
765915848.002022-11-192877Actual
342464531.472024-12-196128Actual
28072.002022-07-209626Actual
243592.002024-03-1896211Actual
1323880.002022-06-196614Actual
347300.002022-05-197315Budget
2099512.002023-12-209636Actual
671617139.282022-10-19878Actual
58335.002022-05-197136Actual
25241634.432024-04-189218Actual
2943490.002024-08-186816Actual
39094517.792025-04-1977611Actual
8288550.002022-12-208765Budget
11617200.002023-03-196865Budget
3760424.002022-08-196565Actual
24874142.002024-04-186865Actual
394553.002022-05-196565Actual
1556731861.002023-07-203373Actual
2067345000.002023-12-209963Actual
1582041.002023-07-206526Actual
1002128.362022-05-196728Actual
255975.012024-04-1863612Actual
204530604.002022-06-191977Actual
33727361.002024-12-197773Actual
2219221593.002024-01-172877Actual
158967.002023-07-209646Actual
34376141.192024-12-1977211Actual
11473200.002023-03-196764Budget
375733742422.002025-03-194376Actual
983515956.002023-01-176367Actual
8064546.002022-12-207314Actual
13012100.002023-04-196656Budget
15909245.002023-07-207756Actual
2784568698.852024-06-1837712Actual
22843569.002024-02-177265Actual
348192775.002025-01-177663Actual
3460666.722024-12-1971612Actual
467472.002022-09-199473Actual
27039131.002024-06-187115Actual
25941405.002024-05-187265Actual
2925100.002022-07-207656Budget
21414211.402023-12-2074411Actual
184-58.002022-05-199173Actual
1338915300.002023-04-195768Budget
31449107629.002024-10-182173Actual
58622560.002022-10-196164Actual
35873211.782025-01-1768613Actual
2059231669.432023-11-1921712Actual
692162.002022-05-198156Actual
23861186.002024-03-188965Actual
32180134.802024-10-1873411Actual
101581472.002023-02-176163Actual
1378843173.002023-05-193175Actual
25262179.872024-04-188328Actual
15306142.252023-06-1966411Actual
29465148.002024-08-187426Actual
274530.002022-07-208216Budget
15753186.002023-07-208965Actual
2183100.002022-06-196768Budget
26334108.002022-07-206165Actual
32267119128.512024-10-1815711Actual
364881560.002025-02-179767Actual
20014141.002023-11-199056Actual
14664123.002023-06-196864Actual
31776228.002024-10-188146Actual
1209135.002022-06-197463Actual
1660822484.002023-08-196073Actual
27850188830.242024-06-1846712Actual
2567934059.602024-05-1792712Actual
2546326.292024-04-1883511Actual
19746468.002023-11-197764Actual
227766997.002024-02-17874Actual
5724294.002022-10-199763Actual
3155439746.002024-10-189464Actual
9595280.002023-01-176546Budget
8299473488.002022-12-20475Actual
379292743.362025-03-1961611Actual
15706324.002023-07-207315Actual
12147114561.002023-03-193577Actual
3970109.002022-08-198536Actual
69811400.002022-11-195764Budget
4032100.002022-08-196556Budget
3041989.002024-09-188264Actual
21989111.002024-01-178436Actual
1028550900.002023-02-176014Budget
88471800.002022-12-206128Budget
3918184.802025-04-1978212Actual
29988104866.542024-08-1813711Actual
27888424.072024-06-1873213Actual
22279513.212024-01-177768Actual
3208932673.712024-10-1860111Actual
16425148.632023-07-2092112Actual
22212342.002024-01-176818Actual
34183369.002024-12-199267Actual
13306648.062023-04-197618Actual
1310381.002023-04-198566Actual
1419278.002022-06-199264Actual
27171736.002022-07-206216Actual
2095541.002023-12-207826Actual
1064113.002023-02-178226Actual
6442550.002022-10-198117Budget
6214140.002022-10-198336Actual
12109138.002023-03-198367Actual
21983440.002024-01-177736Actual
23823162.002024-03-188415Actual
697454894.002022-11-191224Actual
11777192.002023-03-199226Actual
2157511.402023-12-2085612Actual
3800972.042025-03-1989112Actual
2585453.002024-05-188264Actual
2190966310.002024-01-173775Actual
42292517.002022-08-196367Actual
23325164.592024-02-1790111Actual
25254305.632024-04-187328Actual
3857217.002025-04-198226Actual
35569115.652025-01-1794311Actual
3555096.512025-01-1768311Actual
1521435533.562023-06-193878Actual
24098535.002024-03-186617Actual
2638659618.862024-05-181978Actual
11836200.002023-03-196546Budget
25954259.002024-05-188965Actual
3765074260.002025-03-192177Actual
3288517356.002024-11-186046Actual
32625106.002024-11-186914Actual
1067252.002023-02-176936Actual
1721477129.792023-08-192178Actual
92302764.002023-01-176264Actual
5961200.002022-10-197415Budget
1888410649.002023-10-196026Actual
1885324780.002023-10-194075Actual
7824141.992022-11-199068Actual
1730046.502023-08-1978311Actual
1137750.002023-03-197673Actual
4858650.002022-09-198715Budget
10636211.002023-02-178026Actual
3126467.922024-09-1868113Actual
1585330.002023-07-207136Actual
17725-222.002023-09-199164Actual
1064737.002023-02-178526Actual
27119955953.002024-06-184375Actual
34178178.002024-12-198567Actual
744311817.002022-11-195266Actual
1212380.002022-06-197763Budget
20095292.002023-11-197817Actual
5716315.002022-10-198763Actual
39308204.762025-04-1989213Actual
14139385.942023-05-198128Actual
11591169150.002023-03-191225Actual
46823200.002022-09-196214Budget
24204270.782024-03-188418Actual
3387203.002022-08-197313Actual
27420220.782024-06-187118Actual
2160542321.762023-12-2035712Actual
3892019083.252025-04-192078Actual
1991687.002023-11-196626Actual
38298112933.002025-04-192173Actual
1601925003.002023-07-205767Actual
6447200.002022-10-198417Budget
1762725753.002023-09-192873Actual
18691176.002023-10-198514Actual
30386326.002024-09-188414Actual
371084938.002025-03-196263Actual
270648962.002022-07-203775Actual
38827179.872025-04-197118Actual
6509161.002022-10-198467Actual
69323400.002022-11-196214Budget
19164396.542023-10-198418Actual
30179632.842024-08-1887213Actual
2224577260.322022-06-1910168Actual
337893579.002024-12-197664Actual
89668828.522022-12-202278Actual
2688897914.002024-06-181373Actual
3308469621.002024-11-183477Actual
9355117503.002023-01-171225Actual
34069221.002024-12-196566Actual
2063916540.002023-12-205363Actual
26007293.002024-05-188016Actual
30406220.002022-07-204676Actual
1461063.002023-06-197873Actual
5173236.002022-09-197756Actual
23324108.212024-02-1789111Actual
2885921559.672024-07-197711Actual
1295100.002022-06-198073Budget
22356136.932024-01-1765211Actual
11712480.002023-03-198016Budget
34155172099.002024-12-195667Actual
379891591.212025-03-1961112Actual
12567200.002023-04-198414Budget
28418157.002024-07-196766Actual
9331705.002023-01-177715Actual
29162242.002024-08-186863Actual
686523396.002022-11-192473Actual
21903145704.002024-01-172975Actual
2893219.912024-07-1985212Actual
296291345.002024-08-186617Actual
3096042889.762024-09-184078Actual
1249340.002023-04-196773Actual
298123900.002022-05-1910164Budget
120134.002022-06-196963Actual
2580012.002024-05-189473Actual
2057916.002023-11-1997612Actual
13446838100.032023-04-19678Actual
2653227.362024-05-1881511Actual
20088242.002023-11-196817Actual
4416319.272022-08-196568Actual
13371117.752023-04-198528Actual
3152475.002024-10-185464Actual
13427100.002023-04-198368Budget
310202821.022024-09-1861311Actual
26294119.272024-05-186918Actual
28480751.002024-07-197317Actual
12993100.002023-04-198446Budget
190995888.002023-10-197667Actual
54501154.132022-09-197718Actual
2738724740.002024-06-18877Actual
2132764.592023-12-2067111Actual
11810550.002023-03-198036Budget
1726956.082023-08-1973211Actual
18568120.002023-10-198213Actual
1969739.002023-11-199473Actual
898420460.002023-01-176013Actual
36176188.002025-02-176865Actual
335918971.132022-07-203378Actual
37038203.012025-02-1790613Actual
17607404.002023-09-199263Actual
30017160.342024-08-1867112Actual
499690.002022-09-198516Budget
1176862.002023-03-198426Actual
15346142.252023-06-1974611Actual
38998242.252025-04-1966311Actual
1545349.002023-06-1997612Actual
6014200.002022-10-196865Budget
215622.892023-12-2069612Actual
3543752.602025-01-176968Actual
960440.002023-01-177146Budget
38194244781.252025-03-19101613Actual
36553255.632025-02-176828Actual
1078560.002023-02-178356Budget
25244274112.252024-04-181228Actual
5645329.002022-10-198113Actual
2235226875.732024-01-1712211Actual
19604-346.002023-11-199113Actual
118467900.002022-06-195663Budget
1522660.332023-06-1968111Actual
234430.002022-07-208263Budget
2839720.002024-07-198256Actual
5171131.002022-09-197656Actual
13904137.002023-05-198946Actual
356911416.742025-01-1762112Actual
353107804.002025-01-176167Actual
175262276.332023-08-1915712Actual
2582480.002022-07-206515Budget
37759718975.082025-03-1910168Actual
26366187.452024-05-188468Actual
1898483229.002022-06-19476Actual
11327207374.002023-03-1910163Actual
10106380.002023-02-176513Budget
165186958.002023-08-196213Actual
277328755.182024-06-18100711Actual
23590-49969.502024-02-1746712Actual
352911019.002025-01-178117Actual
2702049866.002024-06-183274Actual
15231172.042023-06-1976111Actual
3519418.002025-01-177156Actual
108577.002023-02-179666Actual
30509266.002024-09-187865Actual
30773472.002024-09-189017Actual
22745287.002024-02-176564Actual
1154545.002022-06-197713Actual
2768112.002022-07-206526Actual
17161104.112023-08-198928Actual
10897540.002023-02-176517Actual
29135398.002024-08-187813Actual
756100.002022-05-198466Budget
648856.002022-10-197167Actual
1489916.002023-06-197146Actual
252371501.112024-04-188718Actual
37753-312.552025-03-199168Actual
2482831912.002024-04-183874Actual
294804.002024-08-189626Actual
2673550.002022-07-208765Budget
291711025.002024-08-188063Actual
8975124500.372022-12-203578Actual
2842034.002024-07-196966Actual
33058-283.002024-11-189167Actual
32504473.002024-11-186813Actual
1739280.552023-08-1983611Actual
3196345886.002024-10-183877Actual
37384135.002025-03-196716Actual
281931053.002024-07-197715Actual
1693550.002023-08-196856Actual
433-139.002022-05-199165Actual
1935550.002022-06-196617Budget
31141339.062024-09-1865112Actual
7111192.002022-11-199415Actual
31977220.782024-10-187118Actual
109503296.002023-02-176267Actual
39226378.432025-04-1992612Actual
813950.002022-12-208264Actual
1325380.002022-06-196714Budget
35285520.002025-01-177317Actual
2147151.082022-06-198328Actual
37402-309.002025-03-199116Actual
1794222.002023-09-197146Actual
23717254.002024-03-186714Actual
156501071.002023-07-207664Actual
302347287.352024-08-1828713Actual
37726257966.492025-03-195668Actual
19895131.002023-11-197416Actual
3361152961.892024-11-1831713Actual
323215600.002022-07-206028Budget
317363524.002024-10-186136Actual
1558171.002022-06-199065Actual
1457570213.002023-06-191473Actual
110821631.412023-02-176228Actual
7613200.002022-11-197467Budget
24159850498.002024-03-18677Actual
35188720.002025-01-176256Actual
18193-139.832023-09-199128Actual
19230196.542023-10-199068Actual
351960.002022-08-196773Budget
25799153.002024-05-189273Actual
25946219.002024-05-187865Actual
3505576321.002025-01-171375Actual
2971177.002022-07-206766Actual
112793400.002023-03-196363Budget
162443.952023-07-2082211Actual
18943120.002022-05-196014Actual
1078668.002023-02-178356Actual
8548207.002022-12-208156Actual
2366815454.002024-03-182273Actual
3226318853.242024-10-187711Actual
7323293.002022-11-197636Actual
970520.002023-01-176966Actual
12905111.002023-04-199226Actual
1039810211.002023-02-17774Actual
348016660.002025-01-175263Actual
2650937.992024-05-1885411Actual
1279813440.002023-04-192475Actual
5068100.002022-09-196836Budget
2287139.002022-07-208313Actual
380612408.252025-03-1976612Actual
31791171.002024-10-186656Actual
8943280.002022-12-208768Budget
16750208.002023-08-198915Actual
376831310.202025-03-198118Actual
25858761.002024-05-188764Actual
449120460.002022-09-196013Actual
29932359.282024-08-1877411Actual
1904927465.002023-10-194076Actual
383734751.002025-04-195464Actual
2236646.502024-01-1778211Actual
7686234.422022-11-196818Actual
639814019.002022-10-192876Actual
1493550.002023-06-198456Actual
3646230015.002025-02-176367Actual
318429400.002022-07-206018Budget
46048705.002022-09-19773Actual
389011092.012025-04-198768Actual
2601200.002022-07-207815Budget
37070564143.332025-02-1743713Actual
2030094.382023-11-1968111Actual
3783427.362025-03-1984211Actual
133241228.382023-04-198718Actual
196770.002022-05-196514Actual
2016524727.002023-11-193377Actual
21074307.002023-12-209066Actual
34491609.282024-12-1977611Actual
21392149.702023-12-2081311Actual
2866318710.522024-07-191878Actual
36279-101.002025-02-179126Actual
4920650.002022-09-198765Budget
278650.002022-07-207826Budget
43551900.002022-08-196128Budget
12837480.002023-04-197716Budget
359246738.222025-01-17100713Actual
378750.002022-08-198265Budget
8527100.002022-12-206656Budget
354248451.242025-01-175268Actual
3488294.002025-01-178373Actual
393946901.002025-05-189378Actual
17159101.082023-08-198528Actual
6996280.002022-11-196764Actual
28359298.002024-07-196646Actual
1578549440.002023-07-203975Actual
21025141.002023-12-206556Actual
2189265486.002024-01-171375Actual
1789630.002022-06-196156Actual
35465144355.292025-01-171378Actual
32801-26686.002024-11-184375Actual
24335501.832024-03-1862211Actual
39090358.212025-04-1972611Actual
630066.002022-10-197856Actual
28405310.002024-07-199256Actual
5655480.002022-10-198713Budget
1711104.002022-06-197436Actual
24479206354.602024-03-186711Actual
6112302.002022-10-198116Actual
1740327000.002023-08-1999611Actual
36795294.382025-02-1781611Actual
13327364.722023-04-199018Actual
30620263.002024-09-187636Actual
9234550.002023-01-176564Budget
19017194.002023-10-198966Actual
12566193.002023-04-198414Actual
426116.002022-05-198465Actual
26840390.002024-06-188913Actual
28787105.022024-07-1989411Actual
830726232.002022-12-201975Actual
7905382.002022-12-209213Actual
3217304.122022-07-208318Actual
1400890.002023-05-196917Actual
256158.212024-04-1885612Actual
2207389.002024-01-178366Actual
197765003.002023-11-192374Actual
4772178.002022-09-198364Actual
2057015.652023-11-1983612Actual
891482.902022-12-206868Actual
479834976.002022-09-191974Actual
38860231.392025-04-197828Actual
8617380.002022-12-208766Budget
683793.002022-11-198463Actual
6281100.002022-10-196556Budget
561523100.002022-10-196013Actual
13189256.002023-04-199417Actual
373061215.002025-03-198715Actual
255801.822024-04-1882212Actual
2214552734.002024-01-175767Actual
35426737.462025-01-175468Actual
209972472.002023-12-206146Actual
38824572.302025-04-196718Actual
246361653.002024-04-188013Actual
6514550.002022-10-198767Budget
777598228.672022-11-195668Actual
7973295525.002022-12-20673Actual
1416136.002022-06-198964Actual
162021535.892023-07-2062111Actual
1707926061.002023-08-199467Actual
3271887.002024-11-186915Actual
25223251.092024-04-186818Actual
11297109.002023-03-197463Actual
9343136.002023-01-178415Actual
253214787.532024-04-182378Actual
9976220.002023-01-177328Budget
13242697.002022-05-193573Actual
103452600.002023-02-176264Budget
3156214736.002024-10-18874Actual
941129940.002023-01-179465Actual
20016188.002023-11-199256Actual
8745757.002022-12-208067Actual
2839482.002024-07-197856Actual
389370.002022-08-196726Budget
30801780.002024-09-188167Actual
9087.002022-05-199667Actual
2063615.002023-12-209613Actual
137412709.002023-05-196165Actual
2122200.002022-06-196628Budget
28072180.002024-07-197673Actual
3695411346.002022-08-194374Actual
38868146.542025-04-198928Actual
3127769.672024-09-1885113Actual
1846622.042023-09-1966112Actual
4826473.002022-09-196615Actual
1200529962.002023-03-193476Actual
14059-257.002023-05-199167Actual
18804210.002023-10-196865Actual
245937760.482024-03-18101612Actual
358673657.462025-01-1761613Actual
4354254.002022-05-199465Actual
35377205.632025-01-177118Actual
56677.002022-10-195463Actual
777498200.002022-11-195668Budget
246001432.702024-03-1815712Actual
6523891700.002022-10-1910167Budget
24409142.252024-03-1890411Actual
36338960.002025-02-176256Actual
28779116.722024-07-1978411Actual
616843.002022-10-198526Actual
1865380.002023-10-197373Actual
28601404.002022-07-206146Actual
33468136.932024-11-1885612Actual
3141668.002024-10-187163Actual
218526255.002024-01-175265Actual
345381989.092024-12-1961112Actual
17829102065.002023-09-191375Actual
195429.272023-10-1984612Actual
3308690832.002024-11-183777Actual
35088162.002025-01-177316Actual
2554212.462024-04-1867112Actual
185546872.002023-10-196213Actual
26240306.002024-05-187867Actual
2879664.592024-07-1965511Actual
354436.002022-08-198473Actual
1644937.992023-07-2089212Actual
2735256810.002024-06-186067Actual
1383381.002023-05-196626Actual
1097226.002022-05-199768Actual
34778.002022-08-199663Actual
13013165.002023-04-196656Actual
19078378.002023-10-199417Actual
3231970330.792024-10-1856612Actual
22642161.002024-02-178563Actual
352540.002022-08-197173Budget
11501100.002023-03-198464Budget
31946122023.002024-10-181477Actual
7212380.002022-11-196516Budget
2593968.002024-05-186965Actual
1190159.002023-03-197856Actual
13297200.002023-04-196818Budget
94127.002023-01-179665Actual
1252030.002023-04-198573Budget
22898110.002024-02-176716Actual
3566565706.242025-01-1713711Actual
853782.002022-05-195367Actual
3856174.002025-04-196726Actual
1694739.002023-08-198456Actual
257516893.002022-07-2010074Actual
278315255.112024-06-1818712Actual
214304.002023-12-2096411Actual
7894100.002022-12-208313Budget
1934483.002022-06-196617Actual
6501650.002022-10-198067Budget
300478.212024-08-1869212Actual
37797260.342025-03-1973111Actual
7379275.002022-11-198146Actual
332421153.972024-11-1861211Actual
3405262.002024-12-198356Actual
1538151141.072023-06-1929711Actual
37418186.002025-03-197726Actual
1828055.022023-09-1985111Actual
578054.002022-10-197873Actual
4992116.002022-09-198316Actual
373206891.002025-03-196165Actual
1351715.002023-05-199613Actual
9867121.002023-01-178467Actual
17402302.002023-08-1997611Actual
37383265.002025-03-196616Actual
51838012.002022-05-191226Actual
260757.002022-07-208215Actual
10323174.002023-02-178514Actual
1589052.002023-07-208546Actual
964382.002023-01-176556Actual
1896866.002023-10-196656Actual
454383477.002022-09-195663Actual
12506100.002023-04-197773Budget
1320824456.002023-04-196367Actual
2946117.002022-07-209056Actual
270720029.002022-07-203875Actual
669443.512022-10-198268Actual
13711518.002023-05-196615Actual
894944435.242022-12-209468Actual
21044181.002023-12-209056Actual
3756730180.002025-03-193476Actual
1384725.002023-05-198426Actual
1779211015.002023-09-195765Actual
1342630.002023-04-198268Budget
31849239109.002024-10-18476Actual
27865111.782024-06-1878113Actual
31748160.002024-10-187836Actual
592721106.002022-10-192474Actual
3211669162.692024-10-1812211Actual
28443325510.002024-07-19476Actual
35930583.002025-02-176713Actual
39292317.052025-04-1967213Actual
1260558.002023-04-196964Actual
845540.002022-12-208236Budget
19896178.002023-11-197616Actual
254477.002022-07-209764Actual
377161092.012025-03-198728Actual
35527298.642025-01-1774211Actual
1460480.002022-06-196515Budget
31546240.002024-10-188364Actual
24100216.002024-03-186817Actual
20979209.002023-12-207336Actual
10225177276.002023-02-172973Actual
370750.002022-05-198715Budget
14178682.912023-05-198768Actual
29343106.002024-08-187115Actual
69314276.002022-11-196214Actual
3258511.702022-07-208028Actual
3911682432.082025-04-1913711Actual
1890-142.002022-06-199166Actual
604934287.002022-10-199465Actual
6170234.002022-10-198726Actual
3600746513.002025-02-173373Actual
27139104.002024-06-188316Actual
2294267.002024-02-179026Actual
35714129.482025-01-1794112Actual
23454133.742024-02-1773611Actual
367910756.002022-08-192074Actual
2562218.002024-04-1897612Actual
448659814.322022-08-193978Actual
2799456.002024-07-199413Actual
389719.002022-08-196926Actual
14895103.002023-06-196646Actual
25032285.002024-04-189246Actual
730227560.002022-11-196036Actual
6681200.002022-10-197468Budget
1807100.002022-06-197656Budget
24675192.002024-04-188463Actual
2288676946.002024-02-173775Actual
1027430.002023-02-178573Budget
215891638.022023-12-2013712Actual
2036057.142023-11-1976311Actual
2212064.002024-01-176917Actual
2626555087.002024-05-181977Actual
14011486.002023-05-197417Actual
20222141.992023-11-198528Actual
3932645.112025-04-1969613Actual
677245.002022-11-198213Actual
6457368.002022-10-199417Actual
2603721.002024-05-188326Actual
38231107.002025-04-197113Actual
160818451.242023-07-206118Actual
37770118092.682025-03-192178Actual
30245805436.912024-08-1843713Actual
313597152.262024-09-1824713Actual
2977711031.592024-08-185768Actual
3286635.002024-11-186936Actual
550746.542022-09-198228Actual
31149303.962024-09-1876112Actual
208682618.002023-12-207665Actual
3547433600.192025-01-172478Actual
289865464.692024-07-1920712Actual
1986253525.002023-11-191475Actual
28365180.002024-07-197446Actual
3859137.002025-04-196936Actual
2998714268.052024-08-188711Actual
329121387.002024-11-186156Actual
12110200.002023-03-198367Budget
34705148.622024-12-1989213Actual
1470225367.002023-06-192474Actual
2117271000.002023-12-209967Actual
1182920600.002023-03-196046Budget
1956112093.542023-10-1919712Actual
29914119.912024-08-1889311Actual
19713245.002023-11-197814Actual
25111159582.002024-04-182976Actual
2347472410.622024-02-17101611Actual
717584800.002022-11-1910165Budget
29785276.842024-08-186868Actual
7547200.002022-11-196817Budget
1247333676.002023-04-193273Actual
336518040.002024-12-195263Actual
3389613.002024-12-199665Actual
1663653058.002023-08-196014Actual
36790383.742025-02-1774611Actual
28402151.002024-07-198956Actual
18086440.002023-09-196567Actual
33753376.002024-12-197414Actual
3292462.002024-11-187856Actual
38612932.002025-04-196246Actual
2300578.002024-02-176756Actual
350354817.002022-08-193773Actual
33061498.082022-07-207268Actual
2035391021.002022-06-1910167Actual
31095362.472024-09-1881611Actual
2441737.992024-03-1865511Actual
5197800.002022-05-196026Actual
34901163.002025-01-177114Actual
2245396.512024-01-1778611Actual
13510273.002023-05-198513Actual
3760613604.002025-03-195467Actual
13971500.002022-06-197664Budget
114064236.002023-03-196114Actual
1623550.002022-06-198016Budget
2458212.462024-03-1883612Actual
3615289.002025-02-178215Actual
1599456.002023-07-206917Actual
2437177.362024-03-1876311Actual
7677.002022-05-199666Actual
13533100.002023-05-197163Actual
17593348.002023-09-197463Actual
18778638.002023-10-198015Actual
185661848.002023-10-198013Actual
27249208.002024-06-188756Actual
15590286.002023-07-208073Actual
11691380.002023-03-196516Budget
18714143.002023-10-197264Actual
2028020583.282023-11-192878Actual
1161386.002022-06-198113Actual
340621.002024-12-195466Actual
21419146.512023-12-2081411Actual
6350220.002022-10-197366Budget
28803311.402024-07-1974511Actual
3192380.002022-07-206618Budget
11419128.002023-03-197114Actual
150097952.002023-06-196217Actual
15714146.002023-07-208315Actual
15108108.662023-06-197118Actual
18113954555.002023-09-1910167Actual
319832182.942024-10-188018Actual
3437030.552024-12-1968211Actual
34999358.002025-01-177815Actual
4439480.002022-08-198068Budget
333214.002024-11-1896411Actual
5649113.002022-10-198313Actual
3071371.002024-09-188566Actual
1249530.002023-04-196873Actual
2817520.002022-07-206536Actual
216271440.002024-01-178013Actual
97772800.002023-01-176217Budget
3810413141.432025-03-1940712Actual
2105760.002023-12-206866Actual
1338221800.002023-04-195368Budget
19684396.002023-11-197773Actual
19587435.002023-11-196813Actual
36538442.002025-02-178518Actual
34955684.002025-01-179764Actual
1421033872.922023-05-193878Actual
13339200.002023-04-196528Budget
6970-216.002022-11-199114Actual
342291631.412024-12-197718Actual
71299200.002022-11-196365Budget
36672127.362025-02-1767211Actual
1519446538.312023-06-19778Actual
2952525.002024-08-188246Actual
2481514125.002024-04-182074Actual
320601296752.522024-10-1810168Actual
25251160.182024-04-186828Actual
992782.902023-01-177118Actual
36371178.002025-02-176566Actual
1858379105.002023-10-195663Actual
20608-31601.882023-11-1946712Actual
1568831303.002023-07-203474Actual
34910451.002025-01-178314Actual
35433510.182025-01-176568Actual
27216116.002024-06-187846Actual
2586332993.002024-05-189464Actual
3084328253.002024-09-1810077Actual
1837340.122023-09-1965511Actual
33979188.002024-12-199226Actual
2843389.002024-07-198566Actual
3380412.002024-12-199664Actual
583479.002022-10-198214Actual
38123329.332025-03-1981113Actual
240061453.002024-03-186156Actual
746950.002022-11-197166Budget
28849159.272024-07-1990611Actual
25920462.002024-05-189015Actual
2456912.462024-03-1867612Actual

Generated 2025-06-18 08:06:19.799 UTC