[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11838   

27571 items

NOTE: Only 1000 elements of total 27571 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175345540.222023-08-1928712Actual
23810216.002024-03-186715Actual
8147630.002022-12-208764Actual
12209200.002023-03-196528Budget
6152122.002022-10-197626Actual
27894671.442024-06-1881213Actual
12800116658.002023-04-192975Actual
288382000.802024-07-1976611Actual
15763758661.002023-07-20675Actual
1836598.632023-09-1990411Actual
30410152.002024-09-187164Actual
2886014028.682024-07-198711Actual
22259229.872024-01-179428Actual
1529097.572023-06-1981311Actual
11047236.062022-05-19878Actual
345058.002024-12-1996611Actual
3062897.002024-09-188536Actual
3496916948.002025-01-172274Actual
392486.002022-08-198926Actual
3079200.002022-07-208517Budget
1431735.872023-05-1983411Actual
2045541.192023-11-1984611Actual
1431183.742023-05-1976411Actual
209498.002023-12-206926Actual
211062634545.002023-12-204376Actual
3673883.742025-02-1783411Actual
19280376.302023-10-1980111Actual
20307102.892023-11-1978111Actual
8681280.002022-12-207817Budget
2580235267.002024-05-1810073Actual
25500116.722024-04-1889611Actual
29016271.432024-07-1976113Actual
45734833.002022-05-193175Actual
3595286491.002025-02-171223Actual
29768264.722024-08-189028Actual
204199.272023-11-1982511Actual
11155205.632023-02-177368Actual
235426.082024-02-1771612Actual
2468310.002024-04-189663Actual
11732146033.002023-03-191226Actual
816710097.002022-12-202074Actual
36990169.682025-02-1768213Actual
29449243.002024-08-188916Actual
19547-103.492023-10-1991612Actual
3680969071.202025-02-17101611Actual
28633138.962024-07-197168Actual
4956776615.002022-09-194375Actual
9474391.002023-01-178116Actual
85176.002022-12-209646Actual
746950.002022-11-197166Budget
4791385046.002022-09-19674Actual
34340619.922024-12-1966111Actual
538039.002022-09-198267Actual
30156113.532024-08-1892113Actual
9359117863.002023-01-175665Actual
212680.002022-06-196828Budget
1637748460.172023-07-2013711Actual
33872889.002024-12-196565Actual
952380.002022-05-196618Budget
36083351.002025-02-176864Actual
8498376.002022-12-208046Actual
690444.002022-11-197873Actual
18105126.002023-09-198967Actual
903561152.002023-01-175663Actual
6747380.002022-11-196513Budget
11643100.002023-03-198565Budget
14648-346.002023-06-199114Actual
3259590.002024-11-186773Actual
150692458.002023-06-199767Actual
1024380.002023-02-176573Budget
134928283.002023-05-196113Actual
8454380.002022-12-208136Budget
2998714268.052024-08-188711Actual
9270170.002023-01-178964Actual
35779170524.152025-01-17101612Actual
372481080.002025-03-198764Actual
2199097.002024-01-178536Actual
25957532.002024-05-189265Actual
109493300.002023-02-176167Budget
2301376.002024-02-177856Actual
930083894.002023-01-173574Actual
22684196.002024-02-176673Actual
20706143.002023-12-206673Actual
8463585.002022-12-208736Actual
111531663.232023-02-177268Actual
16923265.002023-08-198746Actual
301187671.112024-08-1828712Actual
1658322543.002023-08-19773Actual
12288380.002023-03-197768Budget
1731897.572023-08-1966411Actual
19360144.382023-10-1977411Actual
235655255.112024-02-176712Actual
1680458537.002023-08-192175Actual
34877377.002025-01-177773Actual
1964111.002023-11-199663Actual
21091138643.002023-12-202176Actual
6318128.002022-10-199256Actual
25230435.942024-04-187818Actual
2490213942.002024-04-18875Actual
34784809.002025-01-177613Actual
3805789.062025-03-1971612Actual
2709618866.002024-06-18775Actual
28125636.002024-07-196564Actual
25784121.002024-05-187373Actual
2001135.002023-11-198556Actual
302321520.582024-08-1823713Actual
18066268.002023-09-198317Actual
19523349.702023-10-1961612Actual
8462112.002022-12-208536Actual
2289979.002024-02-176816Actual
26411209.272024-05-1865111Actual
2982429092.532024-08-182878Actual
777498200.002022-11-195668Budget
143655861.512023-05-197711Actual
14831189.002023-06-198916Actual
1551100.002022-06-198465Budget
39387945.002025-05-189276Actual
3094534.002022-07-205467Actual
34932429.002025-01-176764Actual
94267738.002023-01-172075Actual
19632220.002023-11-198363Actual
24632456.002024-04-187413Actual
20306345.452023-11-1977111Actual
1995988.002023-11-198536Actual
1603866.002023-07-208267Actual
1787291.002023-09-198516Actual
286255007.242024-07-196168Actual
19773910.002022-06-195367Actual
944524800.002023-01-176016Budget
3438332.672024-12-1985211Actual
169632181.002023-08-196366Actual
13476-537.002023-05-188574Actual
10492401.132022-05-196168Actual
2243820229.862024-01-1760611Actual
32687117399.002024-11-181374Actual
38447562.002025-04-197615Actual
11469480.002023-03-196564Budget
17867878.002022-06-196056Actual
847273.002022-05-199417Actual
30180160.902024-08-1889213Actual
23229135.932024-02-178428Actual
40903260.002022-08-196366Actual
15322192.252023-06-1987411Actual
609729.002022-10-196916Actual
149611425.002023-06-197666Actual
970468.002023-01-176866Actual
8395100.002022-12-207426Budget
27290341120.002024-06-1810166Actual
338400.002022-05-196615Actual
1688566.002023-08-197136Actual
19754468.002023-11-198764Actual
1788479.002023-09-196626Actual
8970148737.192022-12-202978Actual
161731781857.012023-07-20678Actual
399280.002022-08-196846Budget
3166275018.002024-10-182175Actual
173151345.472023-08-1961411Actual
2080921055.002023-12-202874Actual
1659768068.002023-08-193173Actual
10382108.002023-02-178564Actual
629980.002022-10-197856Budget
1221580.002023-03-196828Budget
5495200.002022-09-197428Budget
327910100.002022-07-205268Budget
3144590602.002024-10-181573Actual
12928237.002023-04-197336Actual
36648389.062025-02-1773111Actual
30034155.022024-08-1890112Actual
36703210.342025-02-1773311Actual
3765329479.002025-03-192477Actual
6785546.002022-11-199213Actual
27356676.002024-06-186567Actual
8514-121.002022-12-209146Actual
474219217.002022-09-196364Actual
2198567.762022-06-197768Actual
33545373.192024-11-1876213Actual
6304200.002022-10-198156Budget
29146960.002024-08-189213Actual
11854105.002023-03-197846Actual
5374165.002022-09-197867Actual
7104100.002022-11-198515Budget
3241543.362024-10-1869213Actual
2134149.702023-12-2085111Actual
96378700.002023-01-176056Budget
3432541156.392024-12-193278Actual
2757617.782024-06-1882211Actual
8522650.002022-12-206256Budget
21287-173.162023-12-209168Actual
35143293.002025-01-177336Actual
2072720.002023-12-209473Actual
34721190.732024-12-1968613Actual
1841761.402023-09-1978611Actual
215986746.632023-12-2024712Actual
2987573.102024-08-1873211Actual
27888424.072024-06-1873213Actual
110128321.002023-02-172277Actual
17551864.002023-09-196513Actual
3852462974.002025-04-193975Actual
38963345.452025-04-1992111Actual
31584357482.002024-10-184374Actual
15787062.002022-06-192275Actual
100201546.562023-01-176268Actual
7440100.002022-11-199256Actual
268484193.002024-06-185363Actual
12571850.002023-04-198714Budget
498584.002022-05-198016Actual
9701260.202022-05-198018Actual
29080443.372024-07-1981613Actual
13965-218.002023-05-199166Actual
38246-522.002025-04-199113Actual
36989225.822025-02-1767213Actual
2649565.652024-05-1867411Actual
256499227.532024-04-1840712Actual
2106827.002023-12-208266Actual
1392312.002022-06-197364Actual
2841098035.002024-07-195666Actual
7236900.002022-05-196366Budget
1331650.002023-04-198218Budget
53491411.002022-09-196267Actual
23500110141.512024-02-1743711Actual
3599823708.002025-02-172073Actual
143321108.232023-05-1961611Actual
2144022.042023-12-2073511Actual
38339145.002025-04-199273Actual
10028167.752023-01-176768Actual
1611699.572023-07-207128Actual
292561795.002024-08-188014Actual
192023367.002022-06-193876Actual
36970206.522025-02-1778113Actual
3829344153.002025-04-191473Actual
25090-233.002024-04-189166Actual
687557530.002022-11-193973Actual
1385057.002023-05-198926Actual
36364128.002025-02-175466Actual
1364121886.002023-05-195264Actual
580449000.002022-10-196014Budget
35410273.812025-01-177828Actual
164788.212023-07-2085612Actual
6140100.002022-10-196626Budget
4261100.002022-08-198467Budget
8477332.002022-12-206546Actual
20921102.002023-12-206816Actual
2401073.002024-03-186756Actual
15427216.722023-06-1962612Actual
3476710222.492024-12-1938713Actual
1896772.002023-10-196556Actual
26990240.002024-06-188364Actual
170311004.002023-08-197717Actual
35315325.002025-01-176767Actual
1442911.402023-05-1976212Actual
8913110.172022-12-206768Actual
26931338.002024-06-188773Actual
33223389.062024-11-1874111Actual
376791008.682025-03-197618Actual
2680151703.972024-05-1821713Actual
1684853087.002023-08-191226Actual
2496891.002024-04-188026Actual
34778.002022-08-199663Actual
1152056255.002023-03-191374Actual
2299160.002024-02-178346Actual
225391.822024-01-1772612Actual
5878380.002022-10-197264Budget
1537277676.672023-06-1915711Actual
22773396809.002024-02-17474Actual
266754364.672024-05-187712Actual
2506522856.002024-04-186066Actual
32342134.802024-10-1885612Actual
25665956.602024-05-178577Actual
4403191.992022-08-195468Actual
26705190.732024-05-1865113Actual
1887560.002023-10-198416Actual
30488167982.002024-09-181225Actual
194081248.652023-10-1962611Actual
20788-230.002023-12-209164Actual
66612073.852022-10-196168Actual
5214200.002022-09-196566Budget
10024349.572023-01-176568Actual
12842280.002023-04-198116Budget
976822461.002023-01-174076Actual
2150555623.072023-12-2021711Actual
147015054.002023-06-192374Actual
2366616052.002024-03-182073Actual
2988146.002022-07-207866Actual
35362135307.002025-01-173777Actual
38624356.002025-04-198046Actual
23113-235.002024-02-179117Actual
201481041155.002023-11-19677Actual
13441420.002023-04-199768Actual
1885324780.002023-10-194075Actual
362312224.002025-02-176216Actual
103904388.002023-02-179464Actual
12222200.002023-03-197428Budget
2814842192.002024-07-199464Actual
1735814.592023-08-1983511Actual
21128156.002023-12-208517Actual
3445315.652024-12-1971511Actual
8417109.002022-12-209026Actual
2666458.212024-05-1887612Actual
1950723.102023-10-1980212Actual
26370279.872024-05-189068Actual
22118297.002024-01-176717Actual
226745.002022-07-206913Actual
2947-94.002022-07-209156Actual
3331137.452022-07-208968Actual
192681257.172023-10-1962111Actual
63204.002022-10-199656Actual
891623.812022-12-206968Actual
257731600.002022-07-206015Budget
56429.002022-05-199426Actual
2372864.002024-03-188214Actual
23459312.472024-02-1780611Actual
219732806.002024-01-176236Actual
31057212.472024-09-1876411Actual
16534318.002023-08-198413Actual
39281104.762025-04-1989113Actual
1733249.702023-08-1984411Actual
1863948219.002023-10-193873Actual
36436486.002025-02-177417Actual
22166194.002024-01-178467Actual
245632863.582024-03-1860612Actual
4907749.002022-09-198065Actual
772116600.002022-11-196028Budget
114301178.002023-03-198014Actual
340989249.002024-12-19776Actual
2679737256.332024-05-1815713Actual
1188574.002023-03-196656Actual
26774664.422024-05-1877613Actual
2100277.002023-12-206846Actual
2617627430.002024-05-182876Actual
3917622.042025-04-1971212Actual
12540550.002023-04-196614Budget
286187.002024-07-199628Actual
29311137351.002024-08-181374Actual
11976117.002023-03-198966Actual
619670.002022-10-197136Budget
12427970.002023-04-197663Actual
2071574.002023-12-207873Actual
3602193.002025-02-176773Actual
90967673.002023-01-17773Actual
727980.002022-11-197826Budget
18225273.812023-09-199068Actual
14529-302.002023-06-199113Actual
3257421397.002024-11-182273Actual
200569618.002023-11-19776Actual
32469454485.162024-10-18101613Actual
14931242.002023-06-198056Actual
304231170.002024-09-188764Actual
507170.002022-09-197136Budget
440120600.002022-08-195268Budget
2546109200.002022-07-2010164Budget
2171391.002024-01-177373Actual
225117.142024-01-1778112Actual
1543115.652023-06-1967612Actual
605810076.002022-10-19875Actual
2145610.332023-12-2094511Actual
3766245036.002025-03-193877Actual
2039443.312023-11-1984411Actual
36389382.002025-02-178766Actual
1966873411.002023-11-193973Actual
24646666.002024-04-189213Actual
1336530.002023-04-198228Budget
38521162263.002025-04-193575Actual
28463240599.002024-07-193576Actual
560924522.752022-09-193878Actual
30889207.152024-09-188328Actual
2451115.652024-03-1867112Actual
23093780.002024-02-176517Actual
2588478305.002024-05-183174Actual
30036207.152024-08-1892112Actual
18768411.002023-10-196615Actual
466734.002022-09-198573Actual
3277818038.002024-11-18775Actual
27610-175.832024-06-1891311Actual
21066425.002023-12-208066Actual
17014124400.002023-08-193976Actual
29785276.842024-08-186868Actual
29841167.002022-07-207666Actual
122390.002022-06-198363Budget
2132913.532023-12-2069111Actual
1345573070.622023-04-192178Actual
30720631.002024-09-189766Actual
4527100.002022-09-198413Budget
85991500.002022-12-207666Budget
33472-168.392024-11-1891612Actual
1690212.002023-08-199636Actual
18282118.852023-09-1989111Actual
7223300.002022-11-197316Budget
8924200.002022-12-207468Budget
381674896.082025-03-1963613Actual
38599424.002025-04-198136Actual
31438391472.002024-10-1810163Actual
1245345000.002023-04-199963Actual
34561183.742024-12-1992112Actual
3023935087.872024-08-1834713Actual
4382280.002022-08-198128Budget
1208830.002023-03-196967Actual
3131529698.302024-09-1860613Actual
14056810.002023-05-198767Actual
8975124500.372022-12-203578Actual
246053288.052024-03-1822712Actual
312414552.972024-09-1822712Actual
28896310.342024-07-1976112Actual
830112911.002022-12-20775Actual
7832298476.342022-11-1910168Actual
342291631.412024-12-197718Actual
9246300.002023-01-177364Budget
191117074.002022-06-192476Actual
1406137930.002023-05-199467Actual
36323109.002025-02-177846Actual
17145170.782023-08-196728Actual
1992936.002023-11-198326Actual
2596143000.002024-05-189965Actual
36599184.422025-02-178468Actual
3419617287.002024-12-191877Actual
1825127809.182023-09-193378Actual
3693344178.182025-02-1713712Actual
16279124.172023-07-2092311Actual
25490579.492024-04-1876611Actual
758644879.002022-11-195667Actual
145027703.002022-06-194074Actual
24334690.132024-03-1861211Actual
28402151.002024-07-198956Actual
39225-225.832025-04-1991612Actual
14145114.722023-05-198928Actual
30345113.002024-09-186773Actual
3864180.002025-04-196756Actual
1701528043.002023-08-194076Actual
199131000.002023-11-196126Actual
1362188.002023-05-197114Actual
383522464.002022-08-196016Actual
525747500.002022-09-199966Actual
2766034.802024-06-1885511Actual
31757489.002024-10-189036Actual
905524.002023-01-176963Actual
18960169.002023-10-199046Actual
2616643236.002024-05-181376Actual
38494-346.002025-04-199165Actual
216727156.002024-01-179463Actual
25730983.002024-05-188063Actual
30519-282.002024-09-189165Actual
3431123390.912024-12-19878Actual
274897.002022-07-208416Actual
16284679.502023-07-2062411Actual
253391199.722024-04-1862111Actual
12602200.002023-04-196764Budget
3196826607.002024-10-1810077Actual
15656141.002023-07-208364Actual
29918142.252024-08-1894311Actual
7811200.002022-11-198168Budget
1773883820.002023-09-191574Actual
1678940314.002023-08-199465Actual
2757299.002022-07-209216Actual
2931562956.002024-08-181974Actual
24059199.002024-03-189066Actual
275589.002024-06-1896111Actual
14560990.002023-06-198763Actual
123268917.912023-03-192278Actual
867164.002022-12-207117Actual
16837309.002023-08-198116Actual
223094787.532024-01-172378Actual
2027683895.072023-11-192178Actual
1700213.002022-06-196636Actual
102902518.002023-02-176214Actual
2922108.002022-07-207356Actual
304336600.002022-07-206017Budget
11294220.002023-03-197363Budget
1390070.002023-05-198346Actual
9917737.462023-01-176518Actual
37352521261.002025-03-19675Actual
40851500.002022-08-196166Budget
2552554110.282024-04-1831711Actual
241549.002024-03-189667Actual
36088467.002025-02-177464Actual
34433267.792024-12-1981411Actual
2317929199.002024-02-174077Actual
31432-289.002024-10-189163Actual
4102380.002022-08-197266Budget
29716936781.002024-08-184677Actual
31095362.472024-09-1881611Actual
347094.002024-12-1996213Actual
17490469.922023-08-1961612Actual
341901038170.002024-12-19677Actual
2299348.002024-02-178546Actual
24855158.002024-04-188915Actual
30795421.002024-09-187367Actual
249324240.002022-07-206064Actual
20134160.002023-11-198367Actual
2432448.632024-03-1885111Actual
13092468.002023-04-198066Actual
335362713.582024-11-1862213Actual
36657178.422025-02-1784111Actual
2612951898.002024-05-185666Actual
1861545000.002023-10-199963Actual
132669411.002023-04-192077Actual
174002245.482023-08-1994611Actual
22752205.002024-02-177364Actual
2936113.002024-08-189615Actual
349930181.002022-08-193273Actual
2583328.002022-07-206515Actual
11158200.002023-02-177468Budget
38607-430.002025-04-199136Actual
25433160.342024-04-1880411Actual
1426511.402023-05-1985211Actual
16230269.912023-07-2062211Actual
372401166.002025-03-197764Actual
14765154.002023-06-197865Actual
1284990.002023-04-198416Budget
28200211.002024-07-198515Actual
27040556.002024-06-187315Actual
24865119717.002024-04-185665Actual
17845160287.002023-09-193575Actual
230913720.002022-07-206063Actual
1537049002.742023-06-1913711Actual
22257-144.372024-01-179128Actual
1618522798.482023-07-202478Actual
1702658.002023-08-196917Actual
279523680.272024-06-1822713Actual
28647173.812024-07-198968Actual
168030.002022-06-198526Budget
547200.002022-05-198026Budget
3636610079.002025-02-175766Actual
2700163000.002024-06-189964Actual
13445345168.122023-04-19478Actual
15356288.002023-06-1987611Actual
37473108.002025-03-197846Actual
6154220.002022-10-197726Actual
1326530604.002023-04-191977Actual
326671323.002024-11-188064Actual
143303150.822023-05-1957611Actual
2875526.292024-07-1982311Actual
368664992.342025-02-1760212Actual
2855029898.002024-07-192877Actual
14192182433.272023-05-191378Actual
232-216.002022-05-199114Actual
174515.012023-08-1984112Actual
336257880.002024-12-196213Actual
297751182.922024-08-185468Actual
135258423.002023-05-196163Actual
35130204.002025-01-179226Actual
379382439.102025-03-1972611Actual
92919416.002023-01-172274Actual
17530.002022-05-198373Actual
33292168.852024-11-1892311Actual
3771287.452025-03-198228Actual
23077163056.002024-02-172976Actual
2850128356.002024-07-195467Actual
901550.002022-05-198767Budget
73071378.002022-11-196236Actual
38382022.002022-08-196116Actual
4442280.002022-08-198168Budget
1447913966.982023-05-196712Actual
298067.002024-08-189668Actual
18543535.882023-09-1934712Actual
1839117.782023-09-1989511Actual
1999910.002023-11-196956Actual
5696100.002022-10-197463Budget
26982486.002024-06-187364Actual
25366424.172024-04-1861211Actual
36465325.002025-02-176767Actual
1987928142.002023-11-193875Actual
212001495689.002023-12-204677Actual
6636117.752022-10-198428Actual
22240198.052024-01-176828Actual
10304200.002023-02-177414Budget
154351.822023-06-1972612Actual
19706234.002023-11-196814Actual
34280546.552024-12-196568Actual
249792.002024-04-189626Actual
2531100.002022-07-208364Budget
318134444.002024-10-185266Actual
2218910710.002024-01-172277Actual
15009.002022-06-199615Actual
32361000.002022-07-206228Budget
34899360.002025-01-176814Actual
1883734101.002023-10-191975Actual
83351.002022-05-198217Actual
22151473.002024-01-176667Actual
5503748.062022-09-198028Actual
2124219.272022-06-196728Actual
248959.002024-04-189665Actual
3479922.002025-01-179613Actual
3448018672.382024-12-1963611Actual
35575249.702025-01-1766411Actual
31363.002022-05-198113Actual
27445304.122024-06-186728Actual
25772-321994.002024-05-184373Actual
25238310.182024-04-188918Actual
2731755589.002024-06-184676Actual
16538477.002023-08-199013Actual
10722100.002022-05-197668Budget
1933531.002022-06-196517Actual
130952.002022-06-199073Actual
23862286.002024-03-189065Actual
15242203.952023-06-1990111Actual
212951016765.482023-12-20678Actual
6358101.002022-10-197866Actual
14241-133.282023-05-1991111Actual
2298382.002024-02-177346Actual
15849168.002023-07-206636Actual
1321832.002023-04-196967Actual
2718575.002024-06-187136Actual
1890577.002023-10-198926Actual
12551200.002023-04-197414Budget
114311000.002023-03-198014Budget
216582148.002024-01-177663Actual
32675396.002024-11-189064Actual
33315299.702024-11-1887411Actual
22922346.002024-02-176226Actual
18898176.002023-10-198026Actual
37339208.002025-03-198465Actual
1309630.002023-04-198266Budget
336921840.002022-08-196013Actual
3528121.002022-08-197473Actual
20770124.002023-12-206864Actual
2138343.312023-12-2068311Actual
19231-154.982023-10-199168Actual
20318300.762023-11-1992111Actual
222041543051.002024-01-174677Actual
1449431557.732023-05-1931712Actual
7680690.492022-11-196518Actual
1213392.002022-06-197763Actual
22121100.002024-01-177117Actual
18791143381.002023-10-191225Actual
21161178.002023-12-208367Actual
29878152.892024-08-1877211Actual
1102520237.002023-02-174077Actual
40825900.002022-08-195766Budget
458474.002022-09-198363Actual
8267215.002022-12-207465Actual
11286100.002023-03-196763Budget
17575161897.002023-09-191223Actual
5902540.002022-10-198764Actual
36954210161.262025-02-1743712Actual
15348262.472023-06-1977611Actual
3105444.382024-09-1871411Actual
28591500.002022-07-206146Budget
178808062.002023-09-196026Actual
241361958.002024-03-187267Actual
14668235.002023-06-197364Actual
3572275.232025-01-1767212Actual
38916129133.792025-04-191478Actual
2725620467.002024-06-185366Actual
3905331.612025-04-1967511Actual
6851193600.002022-11-1910163Budget
8697151.002022-12-208917Actual
1927175.232023-10-1967111Actual
7950280.002022-12-208163Budget
12939384.002023-04-198136Actual
37022520.002022-08-196215Actual
14861148.002023-06-199226Actual
352911019.002025-01-178117Actual
117371126.002023-03-196226Actual
2507297.002024-04-186866Actual
26177237774.002024-05-182976Actual
39157128.422025-04-1983112Actual
12674000.002022-06-196073Actual
234871344.402024-02-1723711Actual
2873043.312024-07-1984211Actual
3081164507.002024-09-189467Actual
7799604.002022-05-191876Actual
175777918.002023-09-195363Actual
278931083.732024-06-1880213Actual
3575672.042025-01-1769612Actual
26996-245.002024-06-189164Actual
22714220.002024-02-176814Actual
2377310.002024-03-189664Actual
235633711.472024-02-17101612Actual
3431717774.142024-12-192078Actual
16147191.992023-07-206868Actual
1539820.972023-06-1966112Actual
965888.002023-01-177656Actual
370758255.002025-03-196213Actual
44101300.002022-08-196168Budget
2490475290.002024-04-181475Actual
3938280.002022-08-196536Budget
19363108.212023-10-1981411Actual
16727334357.002023-08-194674Actual
1469115756.002023-06-19774Actual
36183203.002022-08-196164Actual
175432.002022-06-197146Actual
1790827427.002023-09-196036Actual
279831784.002024-07-198013Actual
2058311420.122023-11-196712Actual
5457480.002022-09-198118Budget
242535.002022-07-208373Actual
308551238.982024-09-187618Actual
202365522.402023-11-196268Actual
6484200.002022-10-196867Budget
1784150764.002023-09-193175Actual
19934109.002023-11-199026Actual
19184551.092023-10-197428Actual
2855336427.002024-07-193277Actual
2287552502.002024-02-172175Actual
23732878.002024-03-188714Actual
397503.002022-05-196665Actual
3124202.002022-07-207467Actual
388231111.712025-04-196618Actual
368356177.462025-02-1743711Actual
1711120603.002023-08-1910077Actual
492200.002022-05-197616Budget
690170.002022-11-197673Actual
646915400.002022-10-195767Budget
3511750.002022-08-196173Budget
2661515.652024-05-1867112Actual
3688324.162025-02-1783212Actual
1266825670.002023-04-194074Actual
14045444.002023-05-197367Actual
297211419.292024-08-186518Actual
22231442.002024-01-179418Actual
2294144.002024-02-178926Actual
29728651.092024-08-187418Actual
3706210734.792025-02-1732713Actual
433750.002022-08-198218Budget
2663715003.172024-05-1852612Actual
4113100.002022-08-197866Budget
2729566776.002024-06-181376Actual
5011650.002022-09-196226Budget
736550.002022-05-197266Budget
903410800.002023-01-175363Budget
2141225.232023-12-2071411Actual
8872623.822022-12-208028Actual
33644381.002024-12-198913Actual
21120515.002023-12-207617Actual
257588835.002024-05-182373Actual
1892830.002023-10-198236Actual
739462.002022-11-199446Actual
26157510.002024-05-189266Actual
29937103.952024-08-1883411Actual
2449713868.042024-03-1834711Actual
84221209727.002022-12-201036Actual
18494308.212023-09-1961612Actual
35596112.462025-01-1794411Actual
10497650.002023-02-177265Budget
278805466.272024-06-1861213Actual
1699636988.002023-08-191476Actual
2333022688.422024-02-1712211Actual
3375092.002024-12-196914Actual
12570990.002023-04-198714Actual
21249157.142023-12-208528Actual
1938843.312023-10-1978511Actual
381738970.002022-08-192175Actual
1022051717.002023-02-172173Actual
236541059.002024-03-189763Actual
19807488.002023-11-198115Actual
19763231770.002023-11-1910164Actual
2969237971.002024-08-18777Actual
9479140.002023-01-178316Actual
3663271.002022-08-199264Actual
2632257.142024-05-186928Actual
234880.002022-07-208463Budget
14672147.002023-06-197864Actual
2816635841.002024-07-192474Actual
26478139.062024-05-1881311Actual
2477228.002022-07-208514Actual
1352468411.002023-05-196063Actual
13906-169.002023-05-199146Actual
1489741.002023-06-196846Actual
2386843000.002024-03-189965Actual
34678132.832024-12-1989113Actual
234937000.892024-02-1733711Actual
12922117.002023-04-196836Actual
9555117.002023-01-176836Actual
119341900.002023-03-196166Budget
2141766.722023-12-2078411Actual
3000111680.762024-08-1832711Actual
841810.002022-05-198717Actual
2470941644.002024-04-183873Actual
20918306.002023-12-206516Actual
354391690.512025-01-177268Actual
30042426.302024-08-1862212Actual
2026840191.222023-11-19778Actual
2288125.002022-07-208413Actual
29043569.682024-07-1976213Actual
2392860.002024-03-186526Actual
841150.002022-12-208426Budget
369853146.922025-02-1761213Actual
13555708.002022-05-193973Actual
1775133900.002023-09-193474Actual
35540-107.752025-01-1791211Actual
26013270.002024-05-188716Actual
2772911072.242024-06-1840711Actual
32337738.012024-10-1880612Actual
37483-288.002025-03-199146Actual
31994473.822024-10-189418Actual
269326232.002022-07-201975Actual
17066727.002023-08-197767Actual
27642719.922024-06-1861511Actual
271761934480.002024-06-181136Actual
258492766.002024-05-187664Actual
2968280.002022-07-206566Budget
9609200.002023-01-177446Budget
2878483.742024-07-1984411Actual
2399767.002024-03-188446Actual
1430642.252023-05-1968411Actual
13094289.002023-04-198166Actual
295681777.002024-08-186266Actual
345392485.912024-12-1962112Actual
12085200.002023-03-196767Budget
26057168.002024-05-187336Actual
2561639.062024-04-1887612Actual
1168413453.002023-03-1910075Actual
1890330.002023-10-198526Actual
34031321.002024-12-199046Actual
3567669352.052025-01-1729711Actual
21487135.872023-12-2090611Actual
22229-298.912024-01-179118Actual
7089650.002022-11-197715Budget
29477132.002024-08-189026Actual
850770.002022-12-208446Budget
10364200.002023-02-177464Budget
13763126.002023-05-198965Actual
16768240.002023-08-196765Actual
3442649.702024-12-1971411Actual
37079479.002025-03-196813Actual
377295355.732025-03-196168Actual
29843225.232024-08-1867111Actual
37540263.002025-03-198966Actual
35888632.842025-01-1787613Actual
37640984946.002025-03-19477Actual
1693893.002023-08-197356Actual
8668176.002022-12-206817Actual
9989280.002023-01-178128Budget
31319625.822024-09-1865613Actual
22611-370.002024-02-179113Actual
31459287253.002024-10-183573Actual
8491200.002022-12-207446Budget
9273348.002023-01-179264Actual
1128888.002023-03-196863Actual
3053513483.002024-09-182075Actual
95921600.002023-01-176146Budget
27220106.002024-06-188346Actual
24297171825.492024-03-183578Actual
1649100.002022-06-196526Budget
954326780.002023-01-176036Actual
34024260.002024-12-198146Actual
2103198.002023-12-207356Actual
499030.002022-09-198216Budget
26788124.002024-05-1897613Actual
30210124.062024-08-1885613Actual
10021750.002023-01-176268Budget
448725271.252022-08-194078Actual
863489827.002022-12-201576Actual
298393267.842024-08-1861111Actual
2532728334.942024-04-183378Actual
832318871.002022-12-204075Actual
21251172.302023-12-208928Actual
3140315658.002024-10-185363Actual
15324130.552023-06-1990411Actual
29450374.002024-08-189016Actual
1280217918.002023-04-193275Actual
3696434.592025-02-1769113Actual
785025030.342022-11-193278Actual
3207650.002022-07-207718Budget
705218286.002022-11-192874Actual
16310348.642023-07-2061511Actual
1154540500.002023-03-196015Budget
1022322401.002023-02-172473Actual
2738724740.002024-06-18877Actual
4207126.002022-08-198917Actual
124423454.002022-06-191373Actual
7203315767.002022-11-194675Actual
28508660.002024-07-196567Actual
3806664.592025-03-1982612Actual
51546.002022-05-196213Actual
2332100.002022-07-207463Budget
158463061.002023-07-206136Actual
21775257.002024-01-177364Actual
3778241383.672025-03-193878Actual
1088247535.002023-02-173576Actual
2537824.162024-04-1878211Actual
374871711.002025-03-196156Actual
21988122.002024-01-178336Actual
37138363917.002025-03-19473Actual
1538261362.542023-06-1931711Actual
1179652.002023-03-196936Actual
273661111.002024-06-187767Actual
27549179.492024-06-1883111Actual
2806698.002024-07-196773Actual
19004151.002023-10-197266Actual
2006064989.002023-11-191576Actual
53631400.002022-09-197267Budget
15737101.002023-07-206865Actual
277164508.292024-06-1822711Actual
973080.002023-01-178566Budget
2090354934.002023-12-203175Actual
2590555.002024-05-186915Actual
1123376.002023-03-197113Actual
3129346.872024-09-1871213Actual
10144204.002023-02-179413Actual
36977632.842025-02-1787113Actual
1080820600.002023-02-176066Budget
34192200.002022-08-195363Budget
350633040.002022-08-194073Actual
16653246.002023-08-198314Actual
2202932.002024-01-176856Actual
12879120.002023-04-197326Budget
311175255.112024-09-1818711Actual
1013040.002023-02-178213Budget
3283813.002024-11-186926Actual
39229427.002025-04-1997612Actual
15997318.002023-07-207417Actual
6690669.282022-10-198068Actual
1428664.592023-05-1978311Actual
3467345.112024-12-1982113Actual
968200.002022-05-197818Budget
10935305.002023-02-179417Actual
16982340.002023-08-198766Actual
1419911592.212023-05-192278Actual
144901330.572023-05-1923712Actual
96911621.002023-01-176166Actual
18348800.002022-06-195266Budget
239254671.002024-03-186026Actual
2409476783.002024-03-186017Actual
2355034.802024-02-1781612Actual
32107149.702024-10-1884111Actual
25003253.002024-04-188936Actual
336918323.002024-12-19873Actual
21102131339.002023-12-203776Actual
25178177.002024-04-188567Actual
323567143.452024-10-188712Actual
144566.082023-05-1971612Actual
36627101128.722025-02-173178Actual
34049294.002024-12-198056Actual
1477745759.002023-06-199465Actual
179102251.002023-09-196236Actual
9381961.002023-01-177265Actual
25143245.002024-04-188517Actual
3580212397.802025-01-1738712Actual
22902152.002024-02-177316Actual
25283205.632024-04-186768Actual
37132702.002025-03-199263Actual
160921301.112023-07-207718Actual
29328126958.002024-08-183774Actual
276417788.142024-06-1860511Actual
2780041.192024-06-1869612Actual
2133818.842023-12-2082111Actual
2115070.002023-12-206967Actual
5528300000.002022-09-195668Budget
3727480.002022-08-198115Budget
9969100.002023-01-176728Budget
7812301.092022-11-198168Actual
23400146.512024-02-1781411Actual
1361346488.002023-05-196014Actual
5626200.002022-10-196713Budget
798526134.002022-12-202473Actual
2722285.002024-06-188546Actual
8348275.002022-12-207616Actual
26021667.002024-05-186126Actual
27597301.832024-06-1874311Actual
23389142.252024-02-1766411Actual
1676080441.002023-08-195665Actual
16260.002022-05-197673Budget
1465252.002022-06-196715Actual
479198.002022-05-196616Actual
313597152.262024-09-1824713Actual
5799144.002022-10-199273Actual
25590101.822024-04-1852612Actual
6160200.002022-10-198126Budget
6938385.002022-11-196714Actual
240615.002022-07-207173Actual
1884316980.002023-10-192875Actual
18773290.002023-10-197315Actual
37625834.002025-03-198167Actual
8980497943.492022-12-204378Actual
830726232.002022-12-201975Actual
2671822.302024-05-1882113Actual
18770155.002023-10-196815Actual
2000168.002023-11-197356Actual
852970.002022-12-206756Budget
1076840.002023-02-177156Budget
3844280.002022-08-196616Budget
36632119612.402025-02-173778Actual
14175167.752023-05-198368Actual
1520043057.942023-06-191978Actual
12777-130.002023-04-199165Actual
89852400.002023-01-176113Budget
27201702.002024-06-189236Actual
15366614990.942023-06-194711Actual
174079574.342023-08-197711Actual
8284116.002022-12-208465Actual
3573644.382025-01-1785212Actual
385822007586.002025-04-191036Actual
322748960.502024-10-1824711Actual
16012382.002023-07-209417Actual
7872200.002022-12-206713Budget
32947273.002024-11-186666Actual
1461635.002023-06-198573Actual
1729263.532023-08-1967311Actual
8875385.942022-12-208128Actual
28184761.002024-07-196515Actual
2210325454.002024-01-173376Actual
314925.002024-10-189673Actual
34671722.322024-12-1980113Actual
1117043.512023-02-178268Actual
4461492500.002022-08-1910168Budget
6438200.002022-10-197817Budget
17980151.002023-09-198756Actual
36789260.342025-02-1773611Actual
2090892953.002023-12-203775Actual
25029139.002024-04-188946Actual

Generated 2025-06-18 14:40:06.665 UTC