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27321 items

NOTE: Only 1000 elements of total 27321 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
704345778.002022-11-181474Actual
2560523.102024-04-1773612Actual
376698651.242025-03-186118Actual
9999380.002023-01-168728Budget
1387667.002023-05-188536Actual
1113419100.002023-02-166068Budget
1354990.002022-06-188714Actual
7230157.002022-11-187816Actual
585300.002022-05-187336Budget
3431659618.862024-12-181978Actual
9084144.002023-01-168963Actual
39407-1957.702025-05-1785713Actual
6763280.002022-11-187613Budget
24153106971.002024-03-179467Actual
2441834.802024-03-1766511Actual
3396032.002024-12-186726Actual
22357124.172024-01-1666211Actual
16429152.892023-07-1961212Actual
12182750.002023-03-188018Budget
8866285.932022-12-197628Actual
356256793.442025-01-1652611Actual
35839562.672025-01-1666213Actual
7683319.272022-11-186718Actual
614894.002022-10-187326Actual
296222331636.002024-08-174376Actual
12820380.002023-04-186516Budget
17919260.002023-09-187636Actual
2299017.002024-02-168246Actual
140744.002022-06-188264Actual
3362376797.002024-12-186013Actual
17958230.002023-09-189246Actual
22692342.002024-02-167773Actual
262842127483.002024-05-174577Actual
36559875.342025-02-167728Actual
212592392.032023-12-195468Actual
32589161682.002024-11-174673Actual
865516000.002022-12-1910076Actual
13720224.002023-05-187815Actual
302496604.002024-09-176113Actual
1914153485.002023-10-183977Actual
36474338.002025-02-167867Actual
5583611.002022-09-189768Actual
1587668.002023-07-196746Actual
2593968.002024-05-176965Actual
715845.002022-11-188265Actual
32191375.232024-10-1787411Actual
28187269.002024-07-186815Actual
2718575.002024-06-177136Actual
36466247.002025-02-166867Actual
16949189.002023-08-188756Actual
2989093.312024-08-1792211Actual
547200.002022-05-188026Budget
5822200.002022-10-187414Budget
23057406.002024-02-169266Actual
38647148.002025-04-187656Actual
36785149.702025-02-1668611Actual
18725109.002023-10-188564Actual
2370334.002024-03-178573Actual
282281031.002024-07-187765Actual
20757109974.002023-12-191224Actual
2591467.002024-05-178215Actual
34442209.272024-12-1892411Actual
26383132247.482024-05-171478Actual
17601202.002023-09-188463Actual
387233705947.002025-04-184376Actual
38380759.002025-04-186564Actual
388807484.552025-04-186168Actual
258014.002024-05-179673Actual
288829.002022-07-198246Actual
167640.002022-06-188326Budget
414337489.002022-08-181476Actual
15451283.742023-06-1892612Actual
5872174.002022-10-186764Actual
254453.002024-04-1796411Actual
32471434207.592024-10-176713Actual
743331.002022-11-188556Actual
38571162.002025-04-188126Actual
3367459.002024-12-188263Actual
39188192.252025-04-1887212Actual
239502.002024-03-179626Actual
7373380.002022-11-187746Budget
5642531.002022-10-188013Actual
14121478.362023-05-189418Actual
30619123.002024-09-177436Actual
3726850.002022-08-188015Budget
2598732596.002024-05-174075Actual
2368137996.002024-03-174073Actual
32775194213.002024-11-1710165Actual
578200.002022-05-186736Budget
818732960.002022-12-196015Actual
10529138.002023-02-169765Actual
22772257906.002024-02-1610164Actual
29292657.002024-08-178164Actual
6448240.002022-10-188417Actual
4000200.002022-08-187646Budget
2613871.002024-05-176866Actual
3526541631.002025-01-163276Actual
32235190.122024-10-1767611Actual
2120119018.002023-12-1910077Actual
2527312093.732024-04-175368Actual
4469152423.622022-08-181578Actual
2960555087.002024-08-171976Actual
16739.002022-05-187873Actual
337008660.002024-12-182373Actual
22714220.002024-02-166814Actual
31103-163.072024-09-1791611Actual
915168.002023-01-168173Actual
1978225489.002023-11-183374Actual
20140-159.002023-11-189167Actual
1625235.872023-07-1992211Actual
4292132096.002022-08-182977Actual
504050.002022-09-188326Budget
10137100.002023-02-168513Budget
39111152812.122025-04-18101611Actual
2393121.002024-03-176826Actual
3011977380.922024-08-1729712Actual
6149.002022-05-189636Actual
253091235777.142024-04-17478Actual
8142155.002022-12-198464Actual
8954503384.702022-12-1910168Actual
2619293288.002024-05-176017Actual
1749100.002022-06-186746Budget
3506428225.002025-01-162475Actual
255816.082024-04-1783212Actual
28185691.002024-07-186615Actual
3062897.002024-09-178536Actual
2151859689.112023-12-1939711Actual
18190546.552023-09-188728Actual
31291113.532024-09-1768213Actual
1897027.002023-10-186856Actual
114301178.002023-03-188014Actual
779432.902022-11-186968Actual
2877432.672024-07-1871411Actual
34497149.702024-12-1884611Actual
6571655.642022-10-187318Actual
3576215.002022-08-187414Actual
5465100.002022-09-188518Budget
29678237.002024-08-178467Actual
24556-20.522024-03-1791212Actual
31731180.002024-10-179226Actual
3434368.852024-12-1869111Actual
927763000.002023-01-169964Actual
2776718.842024-06-1768212Actual
37687363.212025-03-188518Actual
26016-271.002024-05-179116Actual
243658.002022-07-199473Actual
12631100.002023-04-188564Budget
915310.002023-01-168273Budget
31771135.002024-10-177446Actual
3298729076.002024-11-172876Actual
15661288.002023-07-199064Actual
19805208.002023-11-187815Actual
1670410030.002023-08-18874Actual
3812995.992025-03-1889113Actual
274416866.362024-06-176128Actual
12567200.002023-04-188414Budget
1340280.002022-06-187814Budget
37807110.342025-03-1885111Actual
22844351.002024-02-167365Actual
31490204.002024-10-179273Actual
2622817115.002024-05-176367Actual
26977352.002024-06-176764Actual
24840122.002024-04-176815Actual
37029199.502025-02-1678613Actual
481224278.002022-09-183874Actual
16554527.002023-08-186663Actual
174672.892023-08-1869212Actual
21843155.002024-01-168515Actual
32421266.172024-10-1778213Actual
2035283.742023-11-1865311Actual
1174570.002023-03-186826Actual
492200.002022-05-187616Budget
2670867.922024-05-1768113Actual
42271900.002022-08-186267Budget
30015346.512024-08-1765112Actual
222934.002024-01-169668Actual
5758750.002022-10-186173Budget
7376444.002022-11-188046Actual
2863711764.942024-07-187668Actual
34906474.002025-01-167814Actual
90385126.002023-01-165763Actual
10533190501.002023-02-16475Actual
3996220.002022-08-187346Budget
1494323235.002023-06-185266Actual
3755914830.002025-03-182276Actual
21179103559.002023-12-191477Actual
1310-42.002022-06-189173Actual
36445331.002025-02-168517Actual
585210700.002022-10-185264Budget
33404101.822024-11-1783112Actual
12084147.002023-03-186767Actual
17779108.002023-09-188515Actual
28695369.912024-07-1876111Actual
37706648.062025-03-187428Actual
2214212656.002024-01-165367Actual
2719280.002022-07-196516Budget
55371188.982022-09-186268Actual
154653680.612023-06-1820712Actual
1858116432.002023-10-185363Actual
26920185.002024-06-177373Actual
29573125.002024-08-176866Actual
30194567.932024-08-1766613Actual
3460544.382024-12-1869612Actual
21269114.722023-12-196868Actual
310915364.692024-09-1776611Actual
8157379643.002022-12-1910164Actual
258374977.002024-05-176164Actual
35171168.002025-01-167646Actual
25801472.002022-07-196215Actual
3274-121.642022-07-199128Actual
2344175.232024-02-1654611Actual
33160207.152024-11-176868Actual
31082360.342024-09-1765611Actual
4568137.002022-09-187363Actual
363360.002022-08-187164Budget
255366382.792024-04-17100711Actual
2919578696.002024-08-171973Actual
42201.002022-05-188913Actual
1631420.972023-07-1967511Actual
23035230.002024-02-166566Actual
78642178.002022-12-196113Actual
32398139.852024-10-1783113Actual
37720543.522025-03-189228Actual
2549667.782024-04-1783611Actual
3474960204.132024-12-1813713Actual
4302442895.002022-08-184377Actual
13354298.062023-04-187628Actual
341706485.002024-12-187667Actual
274148651.242024-06-176218Actual
1436940330.232023-05-1815711Actual
382737357.002022-08-183575Actual
8923251.092022-12-197468Actual
18353231.612023-09-1874411Actual
26433106.082024-05-1794111Actual
5323200.002022-09-188417Budget
241397952.002024-03-177667Actual
3860916.002025-04-189636Actual
22131184.002024-01-168417Actual
331041072.312024-11-177618Actual
57237.002022-10-189663Actual
21181000.002022-06-186228Budget
221751064.002024-01-169767Actual
234716.002024-02-1696611Actual
257140326.002022-07-193974Actual
10945000.002022-05-189963Actual
9373401.002023-01-166665Actual
2835200.002022-07-197836Budget
25673-4182.202024-05-1685711Actual
2860864.722024-07-188228Actual
13230650.002023-04-187767Budget
243498.212024-03-1782211Actual
251891046261.002024-04-17477Actual
3547216210.472025-01-162278Actual
1624332.672023-07-1981211Actual
30558287.002024-09-176616Actual
3350237295.072024-11-1739712Actual
24047188.002024-03-177466Actual
15874144.002023-07-196546Actual
3662432921.392025-02-162478Actual
8277380.002022-12-198165Budget
116528.002023-03-189665Actual
151326400.002022-06-186065Budget
23526-94.982024-02-1691112Actual
2453462.462024-03-1761212Actual
3934717000.002025-04-1899613Actual
13441420.002023-04-189768Actual
27865111.782024-06-1778113Actual
1733249.702023-08-1884411Actual
26732387.222024-05-1765213Actual
27642719.922024-06-1761511Actual
341512.002022-08-189613Actual
122641000.002023-03-186268Budget
9850202.002023-01-167367Actual
9349133.002023-01-168915Actual
11062295.032023-02-168318Actual
32459118.802024-10-1784613Actual
15689203136.002023-07-193574Actual
16641195.002023-08-186714Actual
37206479.002025-03-187814Actual
655336400.002022-10-186018Budget
1463380.002022-06-186615Budget
429420459.002022-08-183277Actual
15179166.242023-06-188368Actual
834270.002022-12-197116Budget
26333198.052024-05-178428Actual
24806115258.002024-04-17474Actual
3054958679.002024-09-173975Actual
117853037.002023-03-186136Actual
1556856854.002023-07-193473Actual
11225380.002023-03-186613Budget
9375203.002023-01-166765Actual
17777135.002023-09-188315Actual
6042131.002022-10-188565Actual
294557722.002024-08-176026Actual
944524800.002023-01-166016Budget
20308392.262023-11-1880111Actual
2850452118.002024-07-186067Actual
2539753.952024-04-1767311Actual
3926022275.352025-04-1860113Actual
22986204.002024-02-167746Actual
1922445.022023-10-188268Actual
1265-89958.002022-06-184373Actual
16566617.002023-08-188163Actual
7296-103.002022-11-189126Actual
36271103.002025-02-168126Actual
31784-220.002024-10-179146Actual
21921117.002024-01-166716Actual
15025261.002023-06-188417Actual
9537144.002023-01-169226Actual
2455977.362024-03-1752612Actual
14715281375.002023-06-184674Actual
19068736.002023-10-188117Actual
10198315.002023-02-168763Actual
13196191059.002023-04-185467Actual
2533130.002022-07-198464Actual
37943152.892025-03-1878611Actual
1279538158.002023-04-182175Actual
251084422.002024-04-172376Actual
28519289.002024-07-187867Actual
2080824850.002023-12-192474Actual
1244361.002023-04-188563Actual
1829823.102023-09-1873211Actual
2231121227.232024-01-162878Actual
24329207.152024-03-1792111Actual
2711638966.002024-06-173875Actual
278052969.962024-06-1776612Actual
7858419531.442022-11-184378Actual
1356317836.002023-05-181873Actual
3809575919.192025-03-1829712Actual
605100.002022-05-188536Budget
14099710.192023-05-186518Actual
37094515.002025-03-188913Actual
4123124.002022-08-188466Actual
31940625909.002024-10-1710167Actual
2290024.002024-02-166916Actual
1990295.002023-11-188316Actual
338841240.002024-12-188065Actual
34791323.002025-01-168413Actual
24903112936.002024-04-171375Actual
4391141.992022-08-188528Actual
3907843349.442025-04-1856611Actual
32127219.912024-10-1774211Actual
13363405.632023-04-188128Actual
8562300.002022-05-185767Budget
22963305.002024-02-168136Actual
32552167.002024-11-178563Actual
279830.002022-07-198526Budget
2239613.532024-01-1682311Actual
1361346488.002023-05-186014Actual
639717945.002022-10-182476Actual
1426059.272023-05-1880211Actual
26446103.952024-05-1774211Actual
7554266.002022-11-187417Actual
3914024712.922025-04-1860112Actual
30245805436.912024-08-1743713Actual
2931775343.002024-08-172174Actual
1525412.462023-06-1868211Actual
3163876.002024-10-178265Actual
1082325.002023-02-166966Actual
3599437985.002025-02-161473Actual
35403223.812025-01-166828Actual
1510091693.702023-06-186018Actual
2130113513.452023-12-191878Actual
242611031.402024-03-178068Actual
301612543.402024-08-1762213Actual
2653227.362024-05-1781511Actual
16310348.642023-07-1961511Actual
2739255087.002024-06-171977Actual
146380.002022-05-186273Budget
384375368.002025-04-186115Actual
6667200.002022-10-186568Budget
24151-190.002024-03-179167Actual
27036391.002024-06-176715Actual
2026154744.532023-11-189468Actual
1481722.002023-06-186916Actual
9871540.002023-01-168767Actual
726723.002022-11-186926Actual
937844.002023-01-166965Actual
21066425.002023-12-198066Actual
12710200.002023-04-188515Budget
33762301.002024-12-188514Actual
29984109036.832024-08-174711Actual
66834275.402022-10-187668Actual
17644141.002023-09-186673Actual
22642161.002024-02-168563Actual
14092-1121918.002023-05-184377Actual
25843152.002024-05-176864Actual
2181020603.002024-01-162874Actual
3124810712.662024-09-1733712Actual
165444150.002023-08-185263Actual
266868579.642024-05-1724712Actual
29249146.002024-08-176914Actual
27258112975.002024-06-175666Actual
36550737.462025-02-166528Actual
1512836604.792023-06-186028Actual
174591764.622023-08-1812212Actual
1849848.632023-09-1866612Actual
15537162.002023-07-198463Actual
366413313.592025-02-1662111Actual
3662936689.642025-02-163378Actual
22976820.002024-02-166246Actual
3438237.992024-12-1884211Actual
7327168.002022-11-187836Actual
30981148.632024-09-1783111Actual
183693.002023-09-1896411Actual
16540636.002023-08-189213Actual
2721133.002024-06-177146Actual
9327205.002023-01-167415Actual
895991483.092022-12-191378Actual
10523120.002023-02-168965Actual
1647610.332023-07-1983612Actual
267984332.912024-05-1718713Actual
2042396.512023-11-1887511Actual
3439932.672024-12-1871311Actual
1207814200.002023-03-186367Budget
38742114.002025-04-188217Actual
15142649.582023-06-188028Actual
1426834.802023-05-1890211Actual
1146711100.002023-03-186364Budget
326526592.002024-11-176164Actual
1782044172.002023-09-189465Actual
1419513513.452023-05-181878Actual
3005268.002022-07-199066Actual
100414840.572023-01-167668Actual
1064640.002023-02-168526Budget
9722266.002023-01-168166Actual
2974413.002024-08-179618Actual
21146704.002023-12-196567Actual
288691843.352024-07-1823711Actual
920072.002023-01-168214Actual
577116.002022-10-187173Actual
1423184.802023-05-1878111Actual
31050260.342024-09-1766411Actual
225173.952024-01-1685112Actual
2601153.002024-05-178416Actual
356567998.782025-01-1694611Actual
461113445.002022-09-182073Actual
36297168.002025-02-167836Actual
4176200.002022-08-186717Budget
28189122.002024-07-187115Actual
33989105.002024-12-186836Actual
25651-60105.682024-04-1746712Actual
5047200.002022-09-188726Budget
36605369.272025-02-169268Actual
1976866752.002023-11-181374Actual
24316139.062024-03-1776111Actual
1137280.002023-03-187373Budget
3906713.532025-04-1885511Actual
18683423.002023-10-187614Actual
2628627978.002024-05-1710077Actual
16628360.002023-08-188773Actual
2298382.002024-02-167346Actual
1391471.002023-05-186756Actual
685913720.002022-11-181873Actual
393564332.912025-04-1818713Actual
25350102.892024-04-1778111Actual
36801103.952025-02-1689611Actual
234963.002022-07-198463Actual
104832100.002023-02-166265Budget
20327.002022-06-189667Actual
3604335267.002025-02-1610073Actual
14928113.002023-06-187656Actual
2459235000.002024-03-1799612Actual
317725020.002022-07-193877Actual
171734928.452023-08-186168Actual
3179419.002024-10-176956Actual
3853644.002025-04-186916Actual
24327155.022024-03-1790111Actual
2495363879.002024-04-171226Actual
3796687786.442025-03-1815711Actual
67253682.972022-10-182378Actual
2959547500.002024-08-179966Actual
199413742.002023-11-186136Actual
862547500.002022-12-199966Actual
5375623.002022-09-188067Actual
3561876.292025-01-1687511Actual
3556187.992025-01-1683311Actual
198113034.002022-06-185767Actual
19830305.002023-11-186665Actual
7099200.002022-11-188315Budget
2891101.002022-07-198346Actual
77631186.002022-05-181376Actual
855540.002022-12-198556Budget
384664534.002025-04-185465Actual
1137480.002023-03-187473Budget
3695311680.762025-02-1640712Actual
10167102.002023-02-166763Actual
2403385897.002024-03-175666Actual
189717.002023-10-186956Actual
656107.002022-05-188946Actual
3383179404.002024-12-183974Actual
2196127.002024-01-168426Actual
34164286.002024-12-186867Actual
31695351.002024-10-178116Actual
26846141170.002024-06-171223Actual
1591549.002023-07-198456Actual
1054243.512022-05-186568Actual
2156916.722023-12-1978612Actual
39349575587.422025-04-184713Actual
34091409.002024-12-189266Actual
752287644.002022-11-183176Actual
2331024.162024-02-1669111Actual
2058116937.242023-11-18101612Actual
201188075.002023-11-186367Actual
35333382.002025-01-169067Actual
35298460.002025-01-169017Actual
2274137781.002024-02-166064Actual
2511526574.002024-04-173476Actual
2490949687.002024-04-172175Actual
104764436.002023-02-165765Actual
260454.002024-05-179626Actual
39179109.272025-04-1876212Actual
31776228.002024-10-178146Actual
279686669.802024-06-17100713Actual
8842346.542022-12-199418Actual
1555217466.002023-07-19873Actual
17730.002022-05-188473Budget
748630.002022-11-188266Budget
1652100.002022-06-186626Budget
35392-489.822025-01-169118Actual
3890934500.002025-04-189968Actual
1824013513.452023-09-181878Actual
11636530.002023-03-188165Actual
144365.012023-05-1884212Actual
2497218.002024-04-178426Actual
34794421.002025-01-168913Actual
17553400.002023-09-186713Actual
14652138047.002023-06-181224Actual
2185523459.002024-01-165765Actual
1813131223.002023-09-183277Actual
24702260196.002024-04-172973Actual
1398424008.002023-05-182476Actual
39296422.312025-04-1873213Actual
12147114561.002023-03-183577Actual
102902518.002023-02-166214Actual
25686405.002024-05-176713Actual
6596-262.552022-10-189118Actual
34029347.002024-12-188746Actual
29286486.002024-08-177364Actual
2480251.002022-07-198914Actual
371332020.002025-03-189463Actual
372275607.002025-03-186164Actual
15670480852.002023-07-19674Actual
317631110.002024-10-176246Actual
8548207.002022-12-198156Actual
269591620.002024-06-178714Actual
28434382.002024-07-188766Actual
1987115282.002023-11-182875Actual
3254959.002024-11-178263Actual
14045444.002023-05-187367Actual
354305549.672025-01-166168Actual
24716816.002024-04-176273Actual
29415212040.002024-08-172975Actual
1997168.002023-11-186746Actual
1246133345.002023-04-181473Actual
46308100.002022-09-186073Budget
181820.002022-06-188256Budget
2989100.002022-07-197866Budget
215484.002023-12-1996112Actual
30091173.102024-08-1783612Actual
2330223583.342024-02-1610078Actual
14781491939.002023-06-1810165Actual
22957256.002024-02-167336Actual
15736135.002023-07-196765Actual
2321116.002022-07-196763Actual
2190732510.002024-01-163475Actual
3350726391.222024-11-1760113Actual
164663.952023-07-1971612Actual
1384628.002023-05-188326Actual
654686866.002022-10-183777Actual
167135054.002023-08-182374Actual
806189.002022-12-196914Actual
36987485.472025-02-1665213Actual
35416173.812025-01-168528Actual
6375154.002022-10-189066Actual
8693200.002022-12-198517Budget
3737925290.002025-03-186016Actual
2596784422.002024-05-171375Actual
33115528.362024-11-179018Actual
30387314.002024-09-178514Actual
5192133.002022-09-189056Actual
21671408.002024-01-169263Actual
1165438500.002023-03-189965Actual
3751312663.002025-03-185366Actual
296871683.002024-08-179767Actual
364725179.002025-02-167667Actual
13765-155.002023-05-189165Actual
37292405.002025-03-186815Actual
2607317.002024-05-179636Actual
24962666.002022-07-196164Actual
23859130.002024-03-178565Actual
13451167620.872023-04-181578Actual
36658162.462025-02-1685111Actual
2527380.002022-07-198164Budget
35121126.002025-01-168126Actual
11063200.002023-02-168318Budget
14889457.002023-06-189236Actual
263167660.312024-05-176128Actual
28722218.852024-07-1874211Actual
28639272.302024-07-187868Actual
20183158.662023-11-187118Actual
37125292.002025-03-188363Actual
22563243.322024-01-168712Actual
17812167.002023-09-188365Actual
3463940162.152024-12-1821712Actual
2317226019.002024-02-163277Actual
5332284.002022-09-189217Actual
38692-321.002025-04-189166Actual
6809100.002022-11-186763Budget
175075.012023-08-1882612Actual
2669628688.532024-05-1739712Actual
120911820.002023-03-187267Actual
3566311957.362025-01-167711Actual
1011200.002022-05-187428Budget
2026630.002022-06-188767Actual
162730.002022-06-188216Budget
2646144.382024-05-1794211Actual
528421571.002022-09-184076Actual
7393238.002022-11-189246Actual
1814118820.002023-09-1810077Actual
345238504.112024-12-1828711Actual
21345-126.902023-12-1991111Actual
291371073.002024-08-178113Actual
1134625308.002023-03-183373Actual
18088208.002023-09-186767Actual
27194150.002024-06-178336Actual
36364128.002025-02-165466Actual
92282764.002023-01-166164Actual
291218.002022-05-189064Actual
37473108.002025-03-187846Actual
216611060.002024-01-168063Actual
153013.002023-06-1896311Actual
1621868.852023-07-1984111Actual
2443910.332024-03-1794511Actual
352384.002022-05-187615Actual
1492361.002023-06-186856Actual
2548462.462024-04-1768611Actual
2656852.892024-05-1783611Actual
25935680.002024-05-176565Actual
673726474.302022-10-184078Actual
132997.002022-06-186914Actual
898420460.002023-01-166013Actual
28424176.002024-07-187466Actual
85726244.002022-12-195766Actual
2295666.002024-02-167136Actual
21616700.002024-01-166513Actual
14014252.002023-05-187817Actual
160929.002022-06-186916Actual
10352480.002023-02-166664Budget
1378248334.002023-05-182175Actual
28847448.642024-07-1887611Actual
64172100.002022-10-186217Budget
205695.012023-11-1882612Actual
7164126.002022-11-188565Actual
526164.002022-05-186526Actual
2521131912.002024-04-173877Actual
653914781.002022-10-182877Actual
112151070253.672023-02-164678Actual
388391773.842025-04-188718Actual
289291.002022-07-198446Actual
332431441.212024-11-1762211Actual
1506707.002022-06-185465Actual
1059990.002023-02-168516Budget
31651443914.002024-10-1710165Actual
3333731.002022-05-186115Actual
1031762.002023-02-168214Actual
2541261.002022-07-199264Actual
30923313.212024-09-178368Actual
658-132.002022-05-189146Actual
33178-261.042024-11-179168Actual
2515300.002022-07-197364Budget
33996168.002024-12-187836Actual
3527040362.002025-01-163876Actual
2396380.002022-07-196273Budget
18604202.002023-10-188363Actual
2093750.002022-06-188018Budget
2628138829.002024-05-174077Actual
2838550.002022-07-198036Budget
2460956413.512024-03-1729712Actual
10324850.002023-02-168714Budget
24389807.162024-03-1762411Actual
24533668.862024-03-1760212Actual
3315193.512022-07-197868Actual
22731-349.002024-02-169114Actual
17805266.002023-09-187465Actual
2190878189.002024-01-163575Actual
34131145.002024-12-186917Actual
26404-288687.302024-05-174378Actual
1801069.002023-09-188466Actual
151112900.002022-06-185765Budget
1765933.002023-09-188573Actual
440829697.092022-08-186068Actual
24297171825.492024-03-173578Actual
13183750.002023-04-188717Budget
2601250.002024-05-178516Actual
2618442062.002024-05-173876Actual
6771435.002022-11-188113Actual
1613951429.312023-07-195768Actual
2343325.232024-02-1689511Actual
278290.002022-07-197626Budget
390645.012025-04-1882511Actual
32345230.552024-10-1790612Actual
28588982.922024-07-189218Actual
23241167181.472024-02-165668Actual
26655228.422024-05-1776612Actual
1017074.002023-02-166863Actual
1055117102.002023-02-163375Actual
888190.002022-12-198428Budget
32769-334.002024-11-179165Actual
691630.002022-11-188573Budget
16689105.002023-08-188464Actual
369225896.002022-08-183874Actual
12967100.002023-04-186746Budget
382371715.002025-04-188013Actual
4860285.002022-09-189015Actual
5509100.002022-09-188328Budget
1721477129.792023-08-182178Actual
26632174.172024-05-1790112Actual
18160246.542023-09-188418Actual
4783307.002022-09-189264Actual
76151262.002022-11-187667Actual
40349.002022-05-187165Actual
37007-195.242025-02-1691213Actual
15651579.002023-07-197764Actual
1493643.002023-06-188556Actual
1461063.002023-06-187873Actual
36050551.002025-02-166814Actual
19572427.362023-10-1834712Actual
772218546.882022-11-186028Actual
2088310.002023-12-199665Actual
6622304.122022-10-187628Actual
29842442.262024-08-1766111Actual
2546170.972024-04-1781511Actual
7738220.002022-11-187328Budget
30656151.002024-09-178946Actual
2159528242.772023-12-1921712Actual
235761344.402024-02-1623712Actual
1627661.402023-07-1989311Actual
1613196.002022-06-187316Actual
7322.002022-05-186963Actual
113557200.002023-03-186073Budget
25798-92.002024-05-179173Actual
5569100.002022-09-188368Budget
2825516150.002024-07-182075Actual
22284158.662024-01-168368Actual
310471815.692024-09-1761411Actual
20994470.002023-12-199236Actual
4313608.672022-08-186618Actual
34670199.502024-12-1878113Actual
9019100.002023-01-168413Budget
1629111.002022-06-188316Actual
33945133.002024-12-188316Actual
2427936344.182024-03-17778Actual
35143293.002025-01-167336Actual
19939586074.002023-11-181136Actual
18717866.002023-10-187664Actual
154633795.512023-06-1818712Actual
2150312093.542023-12-1919711Actual
911318146.002023-01-163473Actual
230021287.002024-02-166256Actual
201777810.322023-11-186218Actual
49641500.002022-09-186216Budget
237725636.002022-07-192473Actual
3158629781.002024-10-1710074Actual
17963127.002023-09-186556Actual
18696599.002023-10-189214Actual
2636464.722024-05-178268Actual
9597280.002023-01-166646Budget
156649222.002023-07-199464Actual
32519381.002024-11-178913Actual
163290.002022-06-188516Budget
24762878.002024-04-178714Actual
32311163.532024-10-1790112Actual
2690663730.002024-06-173873Actual
2297894.002024-02-166646Actual
309226900.002022-07-195367Budget
18433242139.312023-09-18101611Actual
4701950.002022-09-187714Budget
32767271.002024-11-178965Actual
35851100.002022-08-188014Budget
2316558455.002024-02-162177Actual
21878540.002024-01-168765Actual
7323293.002022-11-187636Actual
31500437.002024-10-176814Actual
16037650.002023-07-198167Actual
1207912135.002023-03-186367Actual
1220421328.752023-03-186028Actual
16640.002022-05-187873Budget
187925.002022-06-188266Actual
2844842463.002024-07-181476Actual
12770100.002023-04-188465Budget
1192129.002023-03-189456Actual
2102850.002023-12-196856Actual
14802164688.002023-06-183575Actual
3579044049.452025-01-1621712Actual
317440280.002022-07-193477Actual
3667429.482025-02-1669211Actual
353180.002022-08-187673Actual
302021411.802024-08-1776613Actual
392840.002022-08-189426Actual
355070.002022-08-188973Actual
1999910.002023-11-186956Actual
17680821.002023-09-187714Actual
28693311.402024-07-1873111Actual
3534817287.002025-01-161877Actual
17143364.722023-08-186528Actual
280921102.002024-07-186514Actual
3249874624.002024-11-176013Actual
6952280.002022-11-187814Budget
3775200.002022-08-187465Budget
29501136.002024-08-178436Actual
206096203.002023-11-18100712Actual
150692458.002023-06-189767Actual
150415300.002022-06-185365Budget
18894153.002023-10-187426Actual
36247135.002025-02-168416Actual
1059100.002022-05-186768Budget
29988104866.542024-08-1713711Actual
2476200.002022-07-198514Budget
2257622312.882024-01-1631712Actual
7541650.002022-11-186517Budget
24105558.002024-03-177617Actual
2638127266.742024-05-17878Actual
13529600.002023-05-186663Actual
17651105.002023-09-187673Actual
6188280.002022-10-186636Budget
1357968168.002023-05-183973Actual
8465179.002022-12-198936Actual
18266107.142023-09-1867111Actual
296546339.002024-08-175367Actual
19059209.002023-10-186817Actual
144245.012023-05-1868212Actual
1390070.002023-05-188346Actual
1575753289.002023-07-199465Actual
3340.002022-05-188213Budget
316056984.002022-07-191477Actual
33223389.062024-11-1774111Actual
3677075.232025-02-1690511Actual
277730.002022-07-197126Budget
2972200.002022-07-196766Budget
2030094.382023-11-1868111Actual
3920039932.352025-04-1860612Actual
241879940.662024-03-176118Actual
244303.952024-03-1782511Actual
265931843.352024-05-1723711Actual
2171391.002024-01-167373Actual
36546250229.992025-02-161228Actual
6438200.002022-10-187817Budget
1495730.002023-06-187166Actual
308562229.912024-09-177718Actual
27635112.462024-06-1789411Actual
3270410.182022-07-198728Actual
17133258.662023-08-188918Actual
24099276.002024-03-176717Actual
68001254.002022-11-186163Actual
26566152.892024-05-1781611Actual
117711.002022-06-189613Actual
31006181.612024-09-1780211Actual
2180268083.002024-01-161574Actual
6216100.002022-10-188436Budget
25797115.002024-05-179073Actual
333739088.162024-11-1728711Actual
1847911.402023-09-1883112Actual
12058329.002023-03-189217Actual
33940520.002024-12-187716Actual
2587110215.002024-05-17874Actual
23180-454910.002024-02-164377Actual
28240488.002024-07-189265Actual
87067500.002022-12-195367Budget
3876226287.002025-04-186367Actual
308131992.002024-09-179767Actual
256267077.492024-04-176712Actual
23975376.002024-03-179036Actual
25820270.002024-05-178314Actual
31828171.002024-10-177266Actual
3511750.002022-08-186173Budget
2787366.172024-06-1789113Actual
30567134.002024-09-177816Actual
56642200.002022-10-185263Budget
1741559855.072023-08-1821711Actual
8501233.002022-12-198146Actual
236041468.002024-03-177713Actual
256396323.222024-04-1728712Actual
302765419.002024-09-175263Actual
3415621099.002024-12-185767Actual
3228512654.192024-10-1740711Actual
3512778.002022-08-186173Actual
16112613.212023-07-196628Actual
854490.002022-12-197856Actual
1073733.002023-02-168246Actual
3153558.002024-10-176964Actual
1206524271.002023-03-185367Actual
2596518168.002024-05-17775Actual
317145844.002022-07-193177Actual
23193499.582024-02-167418Actual
32946300.002024-11-176566Actual
2778196.512024-06-1787212Actual
263174178.432024-05-176228Actual
2004369.002023-11-188466Actual
24765-349.002024-04-179114Actual
24844236.002024-04-177415Actual
179351782.002023-09-186146Actual
3451592848.232024-12-1815711Actual
1805131.002022-06-187456Actual
43309.002022-05-189013Actual
1265076507.002023-04-181574Actual
3515915.002025-01-169636Actual
1139972.002023-03-189273Actual
1197090.002023-03-188466Budget
17588209.002023-09-186863Actual
2554310.332024-04-1768112Actual
297221290.502024-08-176618Actual
12246-98.922023-03-189128Actual
336096325.932024-11-1728713Actual
350114833.002022-08-183473Actual
12039218.002023-03-187817Actual
1433745.442023-05-1867611Actual
1005120.002023-01-168268Budget
1406137930.002023-05-189467Actual
18563784.002023-10-187613Actual
287383.002024-07-1896211Actual
3337467162.652024-11-1729711Actual
19323614.602023-10-1862311Actual
2028832875.942023-11-183878Actual
21016302.002023-12-198746Actual
25349302.892024-04-1777111Actual
161093890.552023-07-196128Actual
2080031307.002023-12-191474Actual
36660223.102025-02-1689111Actual
839040.002022-12-197126Budget
50089600.002022-09-186026Budget
972980.002023-01-168466Budget
2037613232.922023-11-1860411Actual
6848149.002022-11-189763Actual
1595747500.002023-07-199966Actual
2853925730.002024-07-18877Actual
5536950.002022-09-186268Budget
29008380.212024-07-1865113Actual
26513-120.522024-05-1791411Actual
2805345056.002024-07-183473Actual
234285.012024-02-1682511Actual
1181440.002023-03-188236Budget
2383734000.002024-03-175765Actual
3841519756.002025-04-181874Actual
21351846.522023-12-1961211Actual
1810200.002022-06-187756Budget
16265141.192023-07-1974311Actual
31757489.002024-10-179036Actual
626280.002022-10-188446Budget
308551238.982024-09-177618Actual
19155714.732023-10-187318Actual
489349.002022-09-187165Actual
14510713.002023-06-186613Actual
24987102.002024-04-176736Actual
1694257.002023-08-187856Actual
308733746.612024-09-176128Actual
27553198.642024-06-1789111Actual
2407138402.002024-03-171476Actual
103452600.002023-02-166264Budget
997200.002022-05-186528Budget
12987280.002023-04-188146Budget
39388-1050.002025-05-179376Actual
25222334.422024-04-176718Actual
3278675992.002024-11-172175Actual
2537824.162024-04-1778211Actual
11440200.002023-03-188514Budget
717780042.002022-11-18475Actual
1726814.592023-08-1871211Actual
453711.002022-09-189613Actual
34499598.642024-12-1887611Actual
229461214948.002024-02-161036Actual
7894100.002022-12-198313Budget
28787105.022024-07-1889411Actual
240511.002022-07-196973Actual
24220228.362024-03-176828Actual
787660.002022-12-197113Budget
371027647.002025-03-185363Actual
9540812721.002023-01-161036Actual
252291351.112024-04-177718Actual
2579267.002024-05-178373Actual
27815184.812024-06-1789612Actual
1866241.002023-10-188473Actual
1425288400.002022-06-1810164Budget
1896866.002023-10-186656Actual
2626814978.002024-05-172277Actual
7568200.002022-11-188317Budget
35726102.892025-01-1673212Actual
1912029800.002023-10-18777Actual
4778550.002022-09-188764Budget
14630203.002023-06-186714Actual
2012200.002022-06-187867Budget
20869716.002023-12-197765Actual
362110200.002022-08-186364Budget
6594216.242022-10-188918Actual
1509919414.002023-06-1810077Actual
58065875.002022-10-186114Actual
28856259787.512024-07-18101611Actual
8179106273.002022-12-193774Actual
1712100.002022-06-187436Budget
2961533230.002024-08-173376Actual

Generated 2025-06-17 15:10:26.351 UTC