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39395 items

NOTE: Only 1000 elements of total 39395 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32541445.002024-11-177263Actual
26431-274.772024-05-1791111Actual
2021067.752023-11-186928Actual
3901020.972025-04-1882311Actual
3182625.002024-10-176966Actual
14039671.002023-05-186667Actual
30345113.002024-09-176773Actual
2597372474.002024-05-172175Actual
184588084.952023-09-1840711Actual
21749196.002024-01-168314Actual
1490085.002023-06-187346Actual
262519000.002022-07-195265Budget
3760216.002025-03-189617Actual
33278198.642024-11-1774311Actual
23456449.702024-02-1676611Actual
1421722727.262023-05-1810078Actual
2905924347.322024-07-1853613Actual
29572165.002024-08-176766Actual
5178289.002022-09-188056Actual
8457100.002022-12-198336Budget
2940847217.002024-08-171975Actual
2449347451.642024-03-1729711Actual
42240.002022-05-188265Actual
2763028.422024-06-1782411Actual
2805345056.002024-07-183473Actual
1662779.002023-08-188573Actual
18339-77.962023-09-1891311Actual
1874480.002022-06-188066Budget
944524800.002023-01-166016Budget
1389920.002023-05-188246Actual
2258897773.002024-02-166013Actual
17682834.002023-09-188014Actual
270511134.002024-06-178715Actual
7234384.002022-11-188116Actual
3804123.102025-03-1894212Actual
238223976.002022-07-193373Actual
1745785.872023-08-1892112Actual
1679716559.002023-08-18875Actual
1583028.002023-07-197826Actual
2297950.002024-02-166746Actual
180483.002022-06-187356Actual
3085-266.002022-07-199117Actual
23101525.002024-02-167617Actual
63796.002022-10-189666Actual
2498922.002024-04-176936Actual
236061562.002024-03-178013Actual
392151.002022-08-188526Actual
3247695525.842024-10-1715713Actual
214383.952023-12-1969511Actual
33217641.202024-11-1766111Actual
17115682.912023-08-186518Actual
30895-214.072024-09-179128Actual
1639223804.392023-07-1934711Actual
25678-3784.402024-05-1685712Actual
4517140.002022-09-187813Actual
39404-24148.002025-05-1793712Actual
36129125035.002025-02-163774Actual
12522100.002023-04-188773Budget
32901557.172022-07-196268Actual
25284152.602024-04-176868Actual
34957484913.002025-01-1610164Actual
10395141527.002023-02-1610164Actual
22814212.002024-02-167815Actual
1137480.002023-03-187473Budget
1909470.002023-10-186967Actual
2661924.162024-05-1773112Actual
970468.002023-01-166866Actual
3517780.002025-01-168346Actual
24639372.002024-04-178313Actual
22653750186.002024-02-16473Actual
2616047500.002024-05-179966Actual
8356414.002022-12-198116Actual
33678945.002024-12-188763Actual
244431568.872024-03-1754611Actual
6643176.842022-10-189028Actual
381373313.592025-03-1862213Actual
416022895.002022-08-183876Actual
1794769.002023-09-187846Actual
7898100.002022-12-198513Budget
11262258.002023-03-189413Actual
247752757.002024-04-176164Actual
119983367.002023-03-182376Actual
34733141.612024-12-1883613Actual
35328296.002025-01-168367Actual
1671212118.002023-08-182274Actual
462435743.002022-09-183873Actual
385059.002022-08-187116Actual
4098114.002022-08-186866Actual
271157496.002022-07-194675Actual
1746410.002022-06-186546Actual
3006525.232024-08-1794212Actual
11750120.002023-03-187326Budget
25155143267.002024-04-175667Actual
27153.002022-05-187813Actual
371192259.002025-03-187663Actual
36279-101.002025-02-169126Actual
144365.012023-05-1884212Actual
6762358.002022-11-187613Actual
889348300.002022-12-195268Budget
18291219.912023-09-1862211Actual
2036463.532023-11-1881311Actual
31525152193.002024-10-175664Actual
27373212.002024-06-178567Actual
38026443.322025-03-1874212Actual
265931843.352024-05-1723711Actual
33638983.002024-12-188113Actual
2660679337.362024-05-1743711Actual
4231380.002022-08-186567Budget
1398519810.002023-05-182876Actual
785441654.892022-11-183778Actual
167314328.002023-08-186215Actual
18777170.002023-10-187815Actual
9176650.002023-01-166514Budget
16581573087.002023-08-18473Actual
151224960.002022-06-186065Actual
1045651.002023-02-168215Actual
14903209.002023-06-187746Actual
365763339.022025-02-165468Actual
3390218714.002024-12-18775Actual
175377996.652023-08-1832712Actual
35175225.002025-01-168146Actual
55969458.832022-09-182078Actual
24409142.252024-03-1790411Actual
24046166.002024-03-177366Actual
73061500.002022-11-186236Budget
3107824313.982024-09-1760611Actual
2330980.552024-02-1668111Actual
1433834.802023-05-1868611Actual
17089128053.002023-08-181477Actual
1200016000.002023-03-182876Actual
20663196.002023-12-198463Actual
19046112777.002023-10-183776Actual
14970302.002023-06-188766Actual
30406875.002024-09-176664Actual
1090546.552022-05-188768Actual
928834976.002023-01-161974Actual
2347472410.622024-02-16101611Actual
26084105.002024-05-177446Actual
2825712584.002024-07-182275Actual
7161135.002022-11-188465Actual
11145200.002023-02-166668Budget
391412535.912025-04-1861112Actual
14120601.092023-05-189218Actual
375164748.002025-03-185766Actual
29913448.642024-08-1787311Actual
2134960425.292023-12-1912211Actual
55871130546.392022-09-18478Actual
28478121.002024-07-186917Actual
1941367.782023-10-1868611Actual
33476348.002024-11-1797612Actual
614718.002022-10-187126Actual
26553158.212024-05-1765611Actual
33727361.002024-12-187773Actual
21631268.002024-01-168413Actual
728520.002022-11-188226Budget
6607280.002022-10-186528Budget
364881560.002025-02-169767Actual
9955649.582023-01-169218Actual
35576129.482025-01-1667411Actual
21650464.002024-01-166663Actual
1416136.002022-06-188964Actual
8377907.002022-12-196126Actual
11056750.002023-02-168018Budget
5939211042.002022-10-184374Actual
37470132.002025-03-187446Actual
36904179.492025-02-1668612Actual
20090100.002023-11-187117Actual
3801993.312025-03-1865212Actual
3552534.802025-01-1671211Actual
2677846.872024-05-1782613Actual
3567194604.652025-01-1621711Actual
27651289.062024-06-1774511Actual
376822116.272025-03-188018Actual
2165478.002024-01-167163Actual
132062000.002023-04-186267Budget
2543729.482024-04-1784411Actual
14472-129.032023-05-1891612Actual
16642146.002023-08-186814Actual
20271112607.722023-11-181478Actual
2674566.172024-05-1782213Actual
91961100.002023-01-168014Budget
24196657.152024-03-177418Actual
34142333.002024-12-188417Actual
87769604.002022-12-191877Actual
936329200.002023-01-166065Budget
1400890.002023-05-186917Actual
30774-378.002024-09-179117Actual
840180.002022-12-197826Budget
5486100.002022-09-186728Budget
27524258464.992024-06-173578Actual
22119220.002024-01-166817Actual
2014932982.002023-11-18777Actual
1066420.792022-05-187268Actual
13420100.002023-04-187868Budget
573643720.002022-10-181973Actual
4572970.002022-09-187663Actual
15537162.002023-07-198463Actual
1213276895.002023-03-181477Actual
12043720.002022-05-181973Actual
322242.002024-10-1796511Actual
3766200.002022-08-186865Budget
918480.002023-01-167114Budget
839126.002022-12-197126Actual
6283100.002022-10-186656Budget
3701263655.072025-02-1656613Actual
10586140.002023-02-167816Actual
3792826719.342025-03-1860611Actual
6644-139.832022-10-189128Actual
1884316980.002023-10-182875Actual
3249665722.922024-10-1746713Actual
23913312.002024-03-178116Actual
1559-137.002022-06-189165Actual
19225157.142023-10-188368Actual
18860151.002023-10-186516Actual
686268198.002022-11-182173Actual
1246050999.002023-04-181373Actual
34004311.002024-12-188936Actual
3907200.002022-08-187726Budget
38063245.442025-03-1878612Actual
2042577.362023-11-1890511Actual
12944100.002023-04-188336Budget
2983158.002022-07-197466Actual
1685535.002023-08-186826Actual
27495179.872024-06-178968Actual
209427535.002023-12-196026Actual
3180550.002024-10-178456Actual
371332020.002025-03-189463Actual
21224520.792023-12-199018Actual
19736343.002023-11-186564Actual
2114250232.002023-12-196067Actual
12829.002022-06-187173Actual
7002645.002022-11-187264Actual
2605641.002024-05-177136Actual
3709922.002025-03-189613Actual
35329254.002025-01-168467Actual
8378.002022-05-186513Actual
119234516.002023-03-185266Actual
127189.002023-04-189615Actual
31262173.182024-09-1766113Actual
1923634500.002023-10-189968Actual
24745556.002024-04-176514Actual
7229547.002022-11-187716Actual
10665515.002023-02-166536Actual
15357131.612023-06-1889611Actual
297475646.642024-08-176128Actual
1212464000.002023-03-189967Actual
30657232.002024-09-179046Actual
4139374891.002022-08-18676Actual
205933288.052023-11-1822712Actual
256214.002024-04-1796612Actual
23011127.002024-02-167656Actual
33544711.792024-11-1774213Actual
1326530604.002023-04-181977Actual
3510413.002025-01-169616Actual
29358-349.002024-08-179115Actual
78110564.002022-05-182076Actual
129073.002023-04-189626Actual
20939331.002023-12-199216Actual
366372364248.712025-02-164678Actual
12022480.002023-03-186617Budget
3196826607.002024-10-1710077Actual
23132104.002024-02-167167Actual
37961482344.852025-03-186711Actual
13981119509.002023-05-182176Actual
320601296752.522024-10-1710168Actual
314231025.002024-10-178063Actual
20100224.002023-11-188417Actual
4316308.662022-08-186718Actual
8528111.002022-12-196756Actual
6845371.002022-11-189263Actual
1601280.002022-06-186516Budget
5880249.002022-10-187364Actual
35375493.512025-01-166818Actual
38687103.002025-04-188466Actual
1554745000.002023-07-199963Actual
105287.002023-02-169665Actual
170214329.002023-08-186217Actual
44753682.972022-08-182378Actual
29556120.002024-08-178956Actual
2868042889.762024-07-184078Actual
34332600.002022-08-186363Budget
164198.212023-07-1984112Actual
188471.002022-06-188566Actual
39271269.682025-04-1876113Actual
179921515.002023-09-186266Actual
3221728.422024-10-1785511Actual
157589.002023-07-199665Actual
239790.002022-07-196573Budget
37127233.002025-03-188563Actual
3505649921.002025-01-161475Actual
1378616980.002023-05-182875Actual
134662.002022-06-188214Actual
3458243.312024-12-1883212Actual
3913254017.722025-04-1835711Actual
13401337.452023-04-186668Actual
48222284.002022-09-186215Actual
297794731.472024-08-176168Actual
3586387.222025-01-1654613Actual
7831283600.002022-11-1810168Budget
37501202.002025-03-188156Actual
4463579652.792022-08-18478Actual
9204220.002023-01-168414Actual
37714272.302025-03-188428Actual
6044630.002022-10-188765Actual
15607346.002023-07-196514Actual
1157650.002023-03-188215Budget
27489592.002024-06-178168Actual
3307579565.002024-11-172177Actual
69550.002022-05-188356Budget
354312775.382025-01-166268Actual
930423891.002023-01-164074Actual
20876145.002023-12-198565Actual
1691130.002023-08-187146Actual
1795345.002023-09-188546Actual
2033925.232023-11-1883211Actual
35401579.882025-01-166628Actual
2249546223.562024-01-1643711Actual
30795421.002024-09-177367Actual
2530734500.002024-04-179968Actual
3901173.102025-04-1883311Actual
25663-19199.702024-05-169276Actual
9012380.002023-01-168113Budget
10314650.002023-02-168114Budget
1378520384.002023-05-182475Actual
24640333.002024-04-178413Actual
254380.002022-05-186564Budget
22844351.002024-02-167365Actual
354451210.192025-01-168068Actual
32099330.552024-10-1774111Actual
13929227.002023-05-188756Actual
202280.002022-05-186814Budget
1417208.002022-06-189064Actual
3804841106.842025-03-1860612Actual
353985407.242025-01-166128Actual
37029199.502025-02-1678613Actual
37243858.002025-03-188164Actual
17867509.002023-09-188016Actual
3777986269.362025-03-183478Actual
37536118.002025-03-188366Actual
32550209.002024-11-178363Actual
14720503.002023-06-186515Actual
599029058.002022-10-185265Actual
1699234.002022-06-186536Actual
5066100.002022-09-186736Budget
31945162314.002024-10-171377Actual
71172312.002022-11-185365Actual
101625321.002023-02-166363Actual
2661515.652024-05-1767112Actual
25183396.002024-04-179267Actual
17160546.552023-08-188728Actual
24716816.002024-04-176273Actual
18823440.002023-10-189265Actual
2093750.002022-06-188018Budget
8299473488.002022-12-19475Actual
593332652.002022-10-183474Actual
3764320141.002025-03-18877Actual
38736325.002025-04-187417Actual
2089180867.002023-12-191375Actual
22977104.002024-02-166546Actual
1551016.002023-07-199613Actual
275031057963.222024-06-1710168Actual
56680.002022-10-185463Budget
291575.002022-07-196756Actual
224375871.082024-01-1657611Actual
3535183191.002025-01-162177Actual
787660.002022-12-197113Budget
2198735.002024-01-168236Actual
2482-309.002022-07-199114Actual
7156700.002022-05-185766Budget
32107149.702024-10-1784111Actual
3736426343.002025-03-182475Actual
23871609347.002024-03-17675Actual
22563243.322024-01-168712Actual
7808141.992022-11-187868Actual
3110564025.362024-09-1794611Actual
2365552000.002024-03-179963Actual
730227560.002022-11-186036Actual
5392237.002022-09-189267Actual
346863.002022-08-188563Actual
32111289.062024-10-1790111Actual
3585148.622025-01-1682213Actual
255267909.422024-04-1732711Actual
1213392.002022-06-187763Actual
3476910434.782024-12-1840713Actual
1850762.462023-09-1877612Actual
3250326.842022-07-197428Actual
19603432.002023-11-189013Actual
1594778.002023-07-198366Actual
1408950289.002023-05-183977Actual
3852822806.002025-04-1810075Actual
1832950.762023-09-1878311Actual
13257190631.002023-04-18477Actual
31084168.852024-09-1767611Actual
8092109.002022-12-199414Actual
34341308.212024-12-1867111Actual
22289216.242024-01-169068Actual
3070950.002022-07-198017Budget
1425122.042023-05-1867211Actual
316333894.002024-10-177665Actual
950660.002023-01-166826Budget
35823229.332025-01-1681113Actual
766844946.002022-11-183977Actual
1689590.002023-08-188436Actual
87647.002022-12-199667Actual
28401277.002024-07-188756Actual
2520550.002022-07-197764Budget
22009318.002024-01-167746Actual
273851237031.002024-06-17677Actual
17628272586.002023-09-182973Actual
23907234.002024-03-177316Actual
15875131.002023-07-196646Actual
36923263.532025-02-1692612Actual
197301733.002023-11-185464Actual
214443.512022-06-188228Actual
3811545.112025-03-1869113Actual
59085400.002022-10-189464Actual
4449125.332022-08-188568Actual
314925.002024-10-179673Actual
336024332.912024-11-1718713Actual
2440315.652024-03-1782411Actual
8540169.002022-12-197656Actual
1638949409.132023-07-1931711Actual
3270550984.002024-11-173874Actual
257140326.002022-07-193974Actual
142751211.422023-05-1862311Actual
3092290.482024-09-178268Actual
7900495.002022-12-198713Actual
2971242062.002024-08-173877Actual
33545373.192024-11-1776213Actual
3809635223.762025-03-1831712Actual
3247541682.732024-10-1714713Actual
14824412.002023-06-188016Actual
392395255.112025-04-1818712Actual
1780144.002023-09-186965Actual
161001228.382023-07-198718Actual
2343111.402024-02-1685511Actual
189717.002023-10-186956Actual
1729681.612023-08-1873311Actual
2579267.002024-05-178373Actual
27119955953.002024-06-174375Actual
34501289.062024-12-1890611Actual
503270.002022-09-187826Budget
1812510817.002023-09-182277Actual
28923336.942024-07-1874212Actual
9970213.212023-01-166728Actual
21594.002022-06-189628Actual
89673645.092022-12-192378Actual
30363-134.002024-09-179173Actual
29862422.042024-08-1792111Actual
323625779.592024-10-1720712Actual
113316523.002023-03-18873Actual
249544621.002024-04-176026Actual
391258960.502025-04-1824711Actual
365036123.002025-02-162377Actual
960300.002022-05-187318Budget
326-491124.002022-05-184374Actual
252715.002024-04-179628Actual
2549280.552024-04-1778611Actual
1527882.682023-06-1865311Actual
14144546.552023-05-188728Actual
27479137.452024-06-176868Actual
6435650.002022-10-187717Budget
29829122313.972024-08-173478Actual
1865042.002023-10-186873Actual
38391797.002022-08-186216Actual
313639.002022-07-198267Actual
4413950.002022-08-186268Budget
21735528.002024-01-166514Actual
30568557.002024-09-178016Actual
11646720.002023-03-188765Actual
842036.002022-12-199426Actual
10819100.002023-02-166766Budget
3496885573.002025-01-162174Actual
2589686520.002024-05-174674Actual
29017488.982024-07-1877113Actual
350114833.002022-08-183473Actual
2752643223.102024-06-173878Actual
13729363.002023-05-189015Actual
1733344.382023-08-1885411Actual
2301376.002024-02-167856Actual
535131283.002022-09-186367Actual
18212366.242023-09-187368Actual
291128497.902024-07-1833713Actual
353553.002022-08-187873Actual
335771513.562024-11-1776613Actual
17462110.342023-08-1862212Actual
14847176.002023-06-187426Actual
28200211.002024-07-188515Actual
3678645.442025-02-1669611Actual
254466234.922024-04-1760511Actual
27419149.572024-06-176918Actual
881280.002022-12-197118Budget
6033459.002022-10-188165Actual
65207.002022-10-189667Actual
38747346.002025-04-188917Actual
13026156.002023-04-187656Actual
177869.002023-09-189615Actual
385816.002025-04-189626Actual
18159288.972023-09-188318Actual
6824331.002022-11-187763Actual
2850730239.002024-07-186367Actual
17337-117.322023-08-1891411Actual
29050201.262024-07-1884213Actual
18684761.002023-10-187714Actual
102129321.002023-02-16773Actual
152960.002022-06-187165Actual
38943563.542025-04-1866111Actual
10002-214.072023-01-169128Actual
174171330.572023-08-1823711Actual
18941189.002023-10-186546Actual
5541200.002022-09-186568Budget
6203480.002022-10-187736Budget
1847437.992023-09-1877112Actual
5180200.002022-09-188156Budget
31672180800.002024-10-173575Actual
38899195.022025-04-188468Actual
6881480.002022-11-186173Budget
7504151900.002022-11-1810166Budget
1120863276.502023-02-163478Actual
1990295.002023-11-188316Actual
1281211755.002023-04-1810075Actual
759027200.002022-11-186067Budget
1458665396.002023-06-183173Actual
34374226.302024-12-1874211Actual
3280032939.002024-11-174075Actual
38970243.322025-04-1865211Actual
593823636.002022-10-184074Actual
3278447217.002024-11-171975Actual
36100362.002025-02-169064Actual
133361600.002023-04-186128Budget
950715.002023-01-166926Actual
28040139805.002024-07-181573Actual
15350345.452023-06-1880611Actual
34366517.792024-12-1862211Actual
2375451.002024-03-177164Actual
110571375.352023-02-168018Actual
184031139.082023-09-1861611Actual
285817200.002022-07-196046Budget
17553400.002023-09-186713Actual
23205360.182024-02-169018Actual
2708056.002024-06-178265Actual
11505720.002023-03-188764Actual
392486.002022-08-188926Actual
2776451.822024-06-1765212Actual
235888524.322024-02-1640712Actual
35190109.002025-01-166656Actual
2053713.532023-11-1881212Actual
84927642.002022-05-181227Actual
357432.002025-01-1696212Actual
29083132.832024-07-1884613Actual
3004626.292024-08-1768212Actual
3459212870.152024-12-1852612Actual
2433283619.342024-03-1712211Actual
1453730140.002023-06-185763Actual
35382520.792025-01-167818Actual
25962300467.002024-05-1710165Actual
8230320.002022-12-199215Actual
11343179178.002023-03-182973Actual
2148689.062023-12-1989611Actual
1982427579.002023-11-185765Actual
277697.142024-06-1771212Actual
32292229.492024-10-1765112Actual
324738683.872024-10-178713Actual
10897540.002023-02-166517Actual
3507824687.002025-01-1610075Actual
91527.002023-01-168273Actual
2278356561.002024-02-162174Actual
1024493.002023-02-166573Actual
1403713813.002023-05-186367Actual
3873103.002022-08-188516Actual
350437092.002022-08-183873Actual
401670.002022-08-188546Budget
2101379.002023-12-198346Actual
267041188.992024-05-1762113Actual
3191231295.002024-10-176367Actual
390980.002022-08-187826Actual
3660132.002022-08-188964Actual
160531398107.002023-07-19677Actual
2785200.002022-07-197726Budget
26840390.002024-06-178913Actual
15391868287.322023-06-1843711Actual
5082149.002022-09-187836Actual
1680311771.002023-08-182075Actual
16924149.002023-08-188946Actual
781420.002022-11-188268Budget
144873984.882023-05-1820712Actual
29844165.662024-08-1768111Actual
242430.002022-07-198373Budget
2820945338.002024-07-185265Actual
27018260766.002024-06-172974Actual
4456261.692022-08-189268Actual
3319359618.862024-11-171978Actual
15522582.002023-07-196663Actual
333301206.102024-11-1763611Actual
1519529410.722023-06-18878Actual
30776348.002024-09-179417Actual
37430168.002025-03-189226Actual
2646313275.472024-05-1760311Actual
759132640.002022-11-186067Actual
11062295.032023-02-168318Actual
764264000.002022-11-189967Actual
24671000.002022-07-198014Budget
12833100.002023-04-187416Budget
24587142.252024-03-1790612Actual
37751255.632025-03-188968Actual
767438182.102022-11-186018Actual
298649.002024-08-1796111Actual
1738067.782023-08-1868611Actual
581860.002022-10-187114Actual
1474710754.002023-06-185465Actual
29404118989.002024-08-171375Actual
32593185.002024-11-176573Actual
1987763296.002023-11-183575Actual
2386843000.002024-03-179965Actual
29380269.002024-08-177465Actual
165936254.002023-08-182373Actual
25388-24.772024-04-1791211Actual
35300614.002025-01-169217Actual
4392682.912022-08-188728Actual
3795650.002022-08-188765Budget
19101278.002023-10-187867Actual
21967129.002024-01-169226Actual
30578582.002024-09-179216Actual
162355.012023-07-1969211Actual
195545927.472023-10-186712Actual
23341164.592024-02-1674211Actual
21863102.002024-01-166865Actual
17283-52.432023-08-1891211Actual
6102137.002022-10-187416Actual
3396611.002022-08-188013Actual
884525697.012022-12-196028Actual
2946140.002024-08-176826Actual
13512287.002023-05-188913Actual
25907369.002024-05-177315Actual
2428026444.002024-03-17878Actual
24025227.002024-03-178756Actual
347544418.882024-12-1820713Actual
5031200.002022-09-187726Budget
277016.002024-06-1796611Actual
13629546.002022-05-184073Actual
202296.002023-11-189628Actual
12891122.002023-04-188126Actual
1861211854.002023-10-189463Actual
30130236531.832024-08-1746712Actual
6843278.002022-11-189063Actual
14783680659.002023-06-18675Actual
2960246479.002024-08-171476Actual
334810395.212022-07-191878Actual
28495809.002024-07-189217Actual
27807238.002024-06-1778612Actual
15277582.682023-06-1862311Actual
636779.002022-10-188366Actual
24986197.002024-04-176636Actual
3789206.002022-08-188365Actual
31025105.022024-09-1768311Actual
16613112.002023-08-186773Actual
354511092.012025-01-168768Actual
356567998.782025-01-1694611Actual
1530213360.582023-06-1860411Actual
20840177.002023-12-198315Actual
16726457609.002023-08-184374Actual
13001305.002023-04-189246Actual
153338571.132023-06-1857611Actual
241746.002022-07-197873Actual
11790473.002023-03-186636Actual
112751600.002023-03-186163Budget
19492407.152023-10-1812212Actual
33028166787.002024-11-171227Actual
38639167.002025-04-186556Actual
4761200.002022-05-186216Budget
3460237.002022-08-188163Actual
2370012.002024-03-178273Actual
174761.822023-08-1882212Actual
4251194.002022-08-187867Actual
2653018.842024-05-1778511Actual
2249125914.012024-01-1637711Actual
1362188.002023-05-187114Actual
1337599.002022-06-187614Actual
33263112.462024-11-1790211Actual
11585177.002023-03-188915Actual
297301826.872024-08-177718Actual
20740254.002023-12-197414Actual
1798172.002023-09-188956Actual
1025696.002023-02-167473Actual
3173528620.002024-10-176036Actual
2472200.002022-07-198314Budget
15015156.002023-06-187117Actual
3156121477.002024-10-17774Actual
30871278291.122024-09-171228Actual
3724491.002025-03-188264Actual
37471185.002025-03-187646Actual
28288613.002024-07-188016Actual
12931306.002023-04-187636Actual
13674852.002023-05-189764Actual
9160100.002023-01-168773Budget
269531757.002024-06-178014Actual
36602179.872025-02-168968Actual
27258112975.002024-06-175666Actual
2821032384.002024-07-185365Actual
27023267310.002024-06-173574Actual
2448231261.982024-03-1713711Actual
25766220551.002024-05-173573Actual
4590280.002022-09-188763Budget
3817252.132025-03-1869613Actual
1717172476.672023-08-185768Actual
311870.002022-07-197167Budget
1119976678.272023-02-162178Actual
33411180.552024-11-1792112Actual
300742257.182024-08-1762612Actual
2786822.302024-06-1782113Actual
8953453000.002022-12-1910168Budget
2514087.002024-04-178217Actual
715845.002022-11-188265Actual
20002138.002023-11-187456Actual
2878200.002022-07-197646Budget
315896499.002024-10-176215Actual
14739336.002023-06-189015Actual
1189363.002023-03-187356Actual
2440547.572024-03-1784411Actual
10960208.002023-02-166867Actual
1597831149.002023-07-193476Actual
140631062.002023-05-189767Actual
6455-288.002022-10-189117Actual
416192513.002022-08-183976Actual
52005391.002022-09-185366Actual
6171200.002022-10-188726Budget
3889100.002022-08-186526Budget
10618157.002023-02-166626Actual
27546807.162024-06-1780111Actual
19286335.872023-10-1887111Actual
2492326267.002024-04-174075Actual
1554414365.002023-07-199463Actual
4277158514.002022-08-18477Actual
16099273.812023-07-198518Actual
2575165379.002024-05-171473Actual
331477.002024-11-179628Actual
8738218.002022-12-197467Actual
28303546.002024-07-186226Actual
12800116658.002023-04-182975Actual
20836201.002023-12-197815Actual
3548346900.442025-01-163878Actual
275869.002022-07-199416Actual
2934270.002024-08-176915Actual
32183340.132024-10-1777411Actual
2439412.462024-03-1769411Actual
741112.002022-11-187156Actual
35740-58.812025-01-1691212Actual
717584800.002022-11-1810165Budget
12706200.002023-04-188315Budget
3663832060.772025-02-1610078Actual
8215480.002022-12-198115Budget
21671408.002024-01-169263Actual
853429.002022-12-197156Actual
240628.002024-03-179666Actual
4711240.002022-09-188314Actual
2839380.002022-07-198136Budget
23603816.002024-03-177613Actual
426116.002022-05-188465Actual
1710388749.002023-08-183477Actual
2456912.462024-03-1767612Actual
28914401.832024-07-1861212Actual
1735-250.002022-06-189136Actual
35035946.002025-01-168065Actual
304964074.002024-09-176265Actual
8809200.002022-12-196818Budget
234381.002024-02-1696511Actual
2370334.002024-03-178573Actual
3213891.192024-10-1789211Actual
13955102.002023-05-187866Actual
1366344.002023-05-188264Actual
7577-288.002022-11-189117Actual
34923402.002025-01-165464Actual
282585248.002024-07-182375Actual
2970742432.002024-08-173277Actual
23966127.002024-03-177836Actual
3436784.802024-12-1865211Actual
2203912.002024-01-168256Actual
15814420.002023-07-199216Actual
2245625.232024-01-1682611Actual
18960169.002023-10-189046Actual
3148569.002024-10-178573Actual
2806929.002024-07-187173Actual
1760815639.002023-09-189463Actual
2262380.002022-07-196613Budget
2600017.002024-05-176916Actual
9734111.002023-01-168966Actual
32010298.062024-10-177828Actual
13356280.002023-04-187728Budget
14517672.002023-06-187613Actual
3464539447.242024-12-1831712Actual
28849159.272024-07-1890611Actual
830112911.002022-12-19775Actual
5174200.002022-09-187756Budget
17390218.852023-08-1881611Actual
3093929222.842024-09-17878Actual
1557278930.002023-07-193973Actual
21195118085.002023-12-193777Actual
16825347.002023-08-186516Actual
928710976.002023-01-161874Actual
2853-240.002022-07-199136Actual
147537379.002023-06-186365Actual
29739416.242024-08-178918Actual
1495491.002023-06-186766Actual
18730370.002023-10-189264Actual
242473414.782024-03-176268Actual
1365349.002023-05-186964Actual
13104410.002023-04-188766Actual
1897027.002023-10-186856Actual
275200.002022-05-187864Budget
1304150.002023-04-188556Budget
2435820.972024-03-1794211Actual
274733823.882024-06-176168Actual
23138277.002024-02-167867Actual
17825664309.002023-09-18475Actual
879092989.002022-12-193777Actual
2512380.002022-07-197264Budget
7992156732.002022-12-193573Actual
149491917.002023-06-186166Actual
3365068344.002024-12-181223Actual
193743.002023-10-1896411Actual
382840199.002022-08-183775Actual
39397-3569.902025-05-1785711Actual
17982111.002023-09-189056Actual
1831023.102023-09-1889211Actual
13965-218.002023-05-189166Actual
387605046.002025-04-186167Actual
13867144.002023-05-187436Actual
4179200.002022-08-186817Budget
3776859618.862025-03-181978Actual
18604202.002023-10-188363Actual
9936200.002023-01-167818Budget
3474712990.972024-12-187713Actual
2217671000.002024-01-169967Actual
3135081697.512024-09-1713713Actual
303421444.002024-09-176273Actual
5225380.002022-09-187266Budget
10463650.002023-02-168715Budget
185516323.222023-09-18100712Actual
2195115.002024-01-167126Actual
8616410.002022-12-198766Actual
2611190.002024-05-177656Actual
32719131.002024-11-177115Actual
22723582.002024-02-168114Actual
44121485.962022-08-186268Actual
128860.002022-06-187673Budget
4105220.002022-08-187366Budget
3491918.002025-01-169614Actual
1987427258.002023-11-183275Actual
33768384.002024-12-189414Actual
20243119.272023-11-187168Actual
1289834.002023-04-188526Actual
35772307.152025-01-1690612Actual
7464109.002022-11-186766Actual
10202-191.002023-02-169163Actual
193472.002023-10-1896311Actual
3318825704.592024-11-17878Actual
12113100.002023-03-188567Budget
35634253.962025-01-1666611Actual
210476.002023-12-199656Actual
15010984.002023-06-186517Actual
289207.142024-07-1869212Actual
211711248.002023-12-199767Actual
1546480.002022-06-188165Budget
39165125.232025-04-1894112Actual
8695720.002022-12-198717Actual
28596705.642024-07-186628Actual
21579-150.302023-12-1991612Actual
4907749.002022-09-188065Actual
2308427616.002024-02-163876Actual
355849000.002022-08-186014Budget
26336193.512024-05-178928Actual
10611950.002023-02-166126Budget
7378200.002022-11-188146Budget
11450135562.002023-03-181224Actual
816510976.002022-12-191874Actual
238394017.002024-03-176165Actual
14114301.092023-05-188418Actual
35817146.872025-01-1673113Actual
37185338.002025-03-188773Actual
12588900.002023-04-185764Budget
10656572963.002023-02-161036Actual
1027995.002023-02-169073Actual
327581137.002024-11-177765Actual
239521272906.002024-03-171136Actual
31840382.002024-10-178766Actual
32671264.002024-11-178464Actual
12929100.002023-04-187436Budget
743331.002022-11-188556Actual
123472648.002023-04-186213Actual
3613530408.002025-02-1610074Actual
1611699.572023-07-197128Actual
2328099542.332024-02-161478Actual
2325288.962024-02-167168Actual
3645217.002025-02-169617Actual
9256750.002023-01-168064Budget
21223338.972023-12-198918Actual
32195249.702024-10-1792411Actual
215484.002023-12-1996112Actual
27698-170.512024-06-1791611Actual
2906850.002022-07-196156Budget
25209107276.002024-04-173577Actual
13952138.002023-05-187466Actual
164473.952023-07-1985212Actual
22720798.002024-02-167714Actual
328861781.002024-11-176146Actual
68467392.002022-11-189463Actual
2344996.512024-02-1667611Actual
1751835000.002023-08-1899612Actual
2030257.002022-06-189267Actual
2125751468.712023-12-195268Actual
38724-58833.002025-04-184676Actual
2473872.002024-04-179273Actual
18098756.002023-09-188067Actual
18642440571.002023-10-184373Actual
11171100.002023-02-168368Budget
3530420542.002025-01-165267Actual
1791652.002023-09-187136Actual
12513100.002023-04-188173Budget
34447543.322024-12-1862511Actual
35345149182.002025-01-161377Actual
2248069529.712024-01-1621711Actual
841150.002022-12-198426Budget
3508621.002025-01-166916Actual
1645058.212023-07-1990212Actual
21018247.002023-12-199046Actual
9145100.002023-01-167773Budget
25943320.002024-05-177465Actual
11806550.002023-03-187736Budget
460725670.002022-09-181473Actual
3675982.682025-02-1676511Actual
44748828.522022-08-182278Actual
608419656.002022-10-186016Actual
179093095.002023-09-186136Actual
2634927939.482024-05-176368Actual
164921825.262023-07-1913712Actual
356704992.342025-01-1620711Actual
2294829838.002024-02-166036Actual
546209.002022-05-188026Actual
2742280.002022-07-198116Budget
1022051717.002023-02-162173Actual
19010421.002023-10-188066Actual
15055264.002023-06-187867Actual
53946.002022-09-189667Actual
1663100.002022-06-187426Budget
1705077845.002023-08-185667Actual
25191500.002022-07-197664Budget
34676125.822024-12-1885113Actual
24252173.812024-03-176868Actual
12775105.002023-04-188965Actual
13571267630.002023-05-182973Actual
229503061.002024-02-166236Actual
1075163.212022-05-187868Actual
39095166.722025-04-1878611Actual
65931228.382022-10-188718Actual
2389226827.002024-03-173875Actual
32248101.822024-10-1783611Actual
27290341120.002024-06-1710166Actual
38950400.772025-04-1876111Actual
509198.002022-09-188436Actual
29831127739.822024-08-173778Actual
31594122.002024-10-176915Actual
6508180.002022-10-188367Actual
2543634.802024-04-1783411Actual
864726990.002022-12-193476Actual
197608.002023-11-189664Actual
3668085.872025-02-1678211Actual
169947869.002023-08-18876Actual
3630140.002022-08-186864Actual
6425200.002022-10-186817Budget
239254671.002024-03-176026Actual
7489100.002022-11-188366Budget
37039-160.152025-02-1691613Actual
3091295.022024-09-176968Actual
11711142.002023-03-187816Actual
26112161.002024-05-177756Actual
36908315.662025-02-1673612Actual
3010155.002022-07-199766Actual
1519913513.452023-06-181878Actual
19026364334.002023-10-18676Actual
30025147.572024-08-1778112Actual
1415170713.002023-05-185268Actual
50533.002022-09-189626Actual
3797934101.392025-03-1834711Actual
144236.082023-05-1867212Actual
20240355.632023-11-186768Actual
3394200.002022-08-187813Budget
11894110.002023-03-187356Budget
2516561.002024-04-176967Actual
734810.002022-11-189636Actual
10381116.002023-02-168464Actual
27618309.282024-06-1766411Actual
3279968767.002024-11-173975Actual
27580225.232024-06-1787211Actual
1685610.002023-08-186926Actual
393202583.762025-04-1862613Actual
26293425.332024-05-176818Actual
38028105.022025-03-1877212Actual
28008357.002024-07-186763Actual
2618121970.002024-05-173476Actual
1930937.992023-10-1881211Actual

Generated 2025-06-17 11:36:28.522 UTC