[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 153   

39256 items

NOTE: Only 1000 elements of total 39256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18153614.732023-09-187618Actual
15185-167.102023-06-189168Actual
1353266.002023-05-186963Actual
2992724.162024-08-1769411Actual
312449088.162024-09-1728712Actual
31686151.002024-10-176816Actual
1801167.002023-09-188566Actual
2287210701.002024-02-161875Actual
20351617.792023-11-1862311Actual
1378520384.002023-05-182475Actual
6092280.002022-10-186616Budget
2231121227.232024-01-162878Actual
841810.002022-05-188717Actual
38327245.002025-04-187773Actual
3706210734.792025-02-1632713Actual
36860124.172025-02-1690112Actual
2220030992.002024-01-163877Actual
145029491.362023-05-1840712Actual
25774-40042.002024-05-174673Actual
1396170.002023-05-188566Actual
1884550289.002023-10-183175Actual
1301925.002023-04-187156Actual
673663031.042022-10-183978Actual
15744547.002023-07-197765Actual
36082468.002025-02-166764Actual
30717-234.002024-09-179166Actual
35828317.052025-01-1687113Actual
1941367.782023-10-1868611Actual
105408232.002023-02-161875Actual
1145116800.002023-03-185264Budget
1531950.762023-06-1883411Actual
340996517.002024-12-18876Actual
574720725.002022-10-183473Actual
12888200.002023-04-188026Budget
31419236.002024-10-177463Actual
573643720.002022-10-181973Actual
2557825.232024-04-1780212Actual
318344606.462022-07-196018Actual
14154185365.142023-05-185668Actual
319061384.002024-10-175467Actual
17920467.002023-09-187736Actual
1974154.002023-11-187164Actual
5486100.002022-09-186728Budget
37201117.002025-03-187114Actual
3864280.002022-08-188116Budget
679815680.002022-11-186063Actual
3645827014.002025-02-165767Actual
24997327.002024-04-178136Actual
13898205.002023-05-188146Actual
334431324.192024-11-1753612Actual
1019289.002023-02-168363Actual
1638949409.132023-07-1931711Actual
2477228.002022-07-198514Actual
1786034.002023-09-186916Actual
1453867095.002023-06-186063Actual
5120220.002022-09-187346Budget
8435100.002022-12-196736Budget
369824.002025-02-1696113Actual
3303353820.002024-11-176067Actual
510468.002022-05-188716Actual
35041891.002025-01-168765Actual
377862429008.012025-03-184678Actual
1230961521.922023-03-189468Actual
8882108.662022-12-198528Actual
376526123.002025-03-182377Actual
1120625512.162023-02-163278Actual
16539-382.002023-08-189113Actual
2715384.002024-06-176626Actual
6881480.002022-11-186173Budget
3127976.692024-09-1789113Actual
11253140.002023-03-188413Actual
189905414.002023-10-185266Actual
340200.002022-05-186715Budget
330431924.002024-11-177267Actual
352191588.002025-01-166266Actual
38276179.002025-04-188463Actual
752014934.002022-11-182876Actual
8737200.002022-12-197467Budget
1186130.002023-03-188246Budget
292406.002024-08-179673Actual
3342439.062024-11-1773212Actual
1080370000.002023-02-165666Budget
5500100.002022-09-187828Budget
1628596.512023-07-1965411Actual
125324641.002022-06-182473Actual
380949005.182025-03-1828712Actual
3157740663.002024-10-173374Actual
270642546.002024-06-176265Actual
3751312663.002025-03-185366Actual
2626027494.002024-05-17877Actual
36468101.002025-02-167167Actual
27757232.682024-06-1792112Actual
933950.002023-01-168215Budget
13625775.002023-05-187714Actual
3601352039.002025-02-164073Actual
1930318.842023-10-1873211Actual
7415127.002022-11-187456Actual
35764983.762025-01-1680612Actual
38687103.002025-04-188466Actual
318201497.002024-10-176266Actual
29420119024.002024-08-173575Actual
9279137605.002023-01-1610164Actual
18087400.002023-09-186667Actual
21780497.002024-01-168064Actual
2215452.002024-01-166967Actual
3035626.002024-09-178273Actual
16027230.002023-07-196867Actual
860832.002022-12-198266Actual
2179463000.002024-01-169964Actual
15422417.792023-06-1853612Actual
36746102.892025-02-1694411Actual
38838376.852025-04-188518Actual
25080111.002024-04-177866Actual
3772224.002022-08-187265Actual
625830.002022-10-188246Budget
24199364.722024-03-177818Actual
3223865.652024-10-1771611Actual
351611783.002025-01-166146Actual
7618550.002022-11-187767Budget
38677107.002025-04-187266Actual
18778638.002023-10-188015Actual
28611181.392024-07-188528Actual
287681139.082024-07-1862411Actual
197678476.002023-11-18874Actual
33932336.002024-12-186616Actual
22635900.002024-02-167763Actual
9633208.002023-01-169246Actual
25856161.002024-05-178464Actual
36144158.002025-02-167115Actual
1588478.002023-07-197846Actual
3081471000.002024-09-179967Actual
10902200.002023-02-166817Budget
91961100.002023-01-168014Budget
191764908.752023-10-186228Actual
38927102151.472025-04-183178Actual
24107307.002024-03-177817Actual
3183629.002024-10-178266Actual
2285138.002024-02-168265Actual
33246133.742024-11-1767211Actual
10039200.002023-01-167468Budget
2202781.002024-01-166656Actual
2293274.002024-02-167726Actual
5251228.002022-09-189066Actual
2205311332.002024-01-165766Actual
28622322913.162024-07-185668Actual
367231661.432025-02-1662411Actual
2661650.002022-07-198065Budget
55585289.062022-09-187668Actual
73541765.002022-11-186246Actual
117843000.002023-03-186136Budget
2617314830.002024-05-172276Actual
1138040.002023-03-187873Budget
281032174.002024-07-188014Actual
39094517.792025-04-1877611Actual
1301485.002023-04-186756Actual
79322950.002022-05-183776Actual
19623653.002023-11-187263Actual
3741171.002025-03-186726Actual
26945522.002024-06-176814Actual
38605349.002025-04-188936Actual
2068930848.002023-12-192873Actual
29266655.002024-08-179214Actual
11578204.002023-03-188315Actual
589450.002022-10-188264Budget
2370535.002024-03-178973Actual
2580235267.002024-05-1710073Actual
29597238758.002024-08-17476Actual
5886534.002022-10-187764Actual
3962372.002022-08-188136Actual
21251172.302023-12-198928Actual
3144367221.002024-10-171373Actual
936227440.002023-01-166065Actual
18959000.002022-06-189966Actual
36660223.102025-02-1689111Actual
1661524.002023-08-186973Actual
349219698.002025-01-165264Actual
23325164.592024-02-1690111Actual
6695100.002022-10-188368Budget
30221550853.622024-08-176713Actual
36271103.002025-02-168126Actual
19945116.002023-11-186736Actual
406773.002022-08-188956Actual
1847320.972023-09-1876112Actual
24320169.912024-03-1781111Actual
2878483.742024-07-1884411Actual
194029022.202023-10-1852611Actual
21879137.002024-01-168965Actual
9193891.002023-01-167714Actual
614640.002022-10-187126Budget
38080412788.242025-03-184712Actual
4467117782.062022-08-181378Actual
33479170740.112024-11-174712Actual
3496113374.002025-01-16874Actual
336918323.002024-12-18873Actual
28416343.002024-07-186566Actual
318173333.002024-10-175766Actual
1133250883.002023-03-181373Actual
38414159573.002025-04-181574Actual
3739533.002025-03-188216Actual
280358.002022-07-199026Actual
7101130.002022-11-188415Actual
35832141.612025-01-1692113Actual
1592710156.002022-06-184375Actual
2516561.002024-04-176967Actual
1940435859.942023-10-1856611Actual
16782164.002023-08-188465Actual
9471159.002023-01-167816Actual
30484-295.002024-09-179115Actual
224391868.882024-01-1661611Actual
17153163.212023-08-187828Actual
16534318.002023-08-188413Actual
129073.002023-04-189626Actual
7164126.002022-11-188565Actual
2971242062.002024-08-173877Actual
1862417836.002023-10-181873Actual
1659768068.002023-08-183173Actual
10769110.002023-02-167356Budget
26303155.632024-05-178218Actual
16165-250.432023-07-199168Actual
42888321.002022-08-182277Actual
3905134.002022-08-187626Actual
2037152.892023-11-1890311Actual
38771310.002025-04-187467Actual
49432886.002022-09-182375Actual
1675716058.002023-08-185265Actual
36981288.982025-02-1692113Actual
13449115657.782023-04-181378Actual
7260226.002022-11-186526Actual
821852.002022-12-198215Actual
23830285.002024-03-179415Actual
2355034.802024-02-1681612Actual
2393778.002024-03-177726Actual
8347200.002022-12-197416Budget
27378447.002024-06-179267Actual
291251185.002024-08-176513Actual
23138277.002024-02-167867Actual
247170.002022-07-198214Budget
323232651.872024-10-1762612Actual
4899166.002022-09-187465Actual
11976117.002023-03-188966Actual
99132800.002023-01-166118Budget
30406875.002024-09-176664Actual
2577517402.002024-05-176073Actual
28013478.002024-07-187363Actual
215087228.552023-12-1924711Actual
30577-349.002024-09-179116Actual
2627436827.002024-05-173277Actual
5227153.002022-09-187366Actual
1503739190.002023-06-185467Actual
11794176.002023-03-186836Actual
2101379.002023-12-198346Actual
24041125.002024-03-176766Actual
22209982.922024-01-166518Actual
33059473.002024-11-179267Actual
3790065.652025-03-1865511Actual
25739-290.002024-05-179163Actual
360458340.002025-02-166114Actual
35651524.172025-01-1687611Actual
838760.002022-12-196826Actual
21426141.192023-12-1990411Actual
332245.022022-07-198268Actual
2204280.002022-06-188168Budget
22231442.002024-01-169418Actual
37592101.002025-03-188217Actual
325921083.002024-11-176273Actual
31585777589.002024-10-174674Actual
45501172.002022-09-186163Actual
187909.002023-10-189615Actual
5712497.002022-05-186136Actual
34468-43.922024-12-1891511Actual
14106485.942023-05-187418Actual
1744410.332023-08-1876112Actual
2137286.932023-12-1990211Actual
4177264.002022-08-186717Actual
33360558367.552024-11-176711Actual
1250180.002023-04-187373Budget
33571201.262024-11-1768613Actual
10728372.002023-02-167746Actual
2242548.632024-01-1684411Actual
25161612.002024-04-176567Actual
10679322.002023-02-167636Actual
8208408.002022-12-197615Actual
312014720.002024-09-1763612Actual
35396276033.502025-01-161228Actual
280238.002022-07-198926Actual
3846953820.002025-04-186065Actual
1714263.002022-06-187636Actual
142741345.472023-05-1861311Actual
2844147500.002024-07-189966Actual
336817152.922022-07-1910078Actual
26058101.002024-05-177436Actual
5813288.002022-10-186714Actual
238992449.002024-03-176116Actual
2244840.122024-01-1672611Actual
86403402.002022-12-192376Actual
7697650.002022-11-187718Budget
815210199.002022-12-199464Actual
2713829.002024-06-178216Actual
3436940.122024-12-1867211Actual
2887775302.162024-07-1835711Actual
25989-1073234.002024-05-174375Actual
7464109.002022-11-186766Actual
465090.002022-09-187673Budget
195321.002023-10-1872612Actual
36636-66552.632025-02-164378Actual
355623076.002022-08-1810073Actual
2654180.002022-07-197465Actual
18005106.002023-09-187866Actual
38630312.002025-04-188746Actual
2535669.912024-04-1785111Actual
3110827000.002024-09-1799611Actual
25275216217.232024-04-175668Actual
1319529347.002023-04-185367Actual
2218023927.002024-01-16777Actual
10727207.002023-02-167646Actual
34058-159.002024-12-189156Actual
9968200.002023-01-166628Budget
3923868122.242025-04-1815712Actual
347414.002024-12-1896613Actual
33048334.002024-11-177867Actual
29829122313.972024-08-173478Actual
29217207.002024-08-176573Actual
29282264.002024-08-176864Actual
361385963.002025-02-166215Actual
8384158.002022-12-196626Actual
827940.002022-12-198265Actual
3247215269.962024-10-177713Actual
3784320840.512025-03-1860311Actual
3446756.082024-12-1890511Actual
2562335000.002024-04-1799612Actual
4339219.272022-08-188318Actual
64092275094.002022-10-184376Actual
15299111.402023-06-1892311Actual
32465236.342024-10-1792613Actual
3808211250.972025-03-187712Actual
3207650.002022-07-197718Budget
3551107.002022-08-189073Actual
11643100.002023-03-188565Budget
37661153633.002025-03-183777Actual
3816383609.832025-03-1856613Actual
35763245.442025-01-1678612Actual
22638598.002024-02-168163Actual
1457313903.002023-06-18873Actual
3067280.002022-07-197817Budget
11195169179.992023-02-161578Actual
768135.002022-05-189766Actual
31531583.002024-10-176564Actual
1705200.002022-06-186836Budget
1170068.002023-03-187116Actual
1350798.002023-05-188213Actual
3663499086.262025-02-163978Actual
212951016765.482023-12-19678Actual
31294238.102024-09-1773213Actual
130121.002022-06-188373Actual
3793652.892025-03-1869611Actual
35662401869.952025-01-166711Actual
1709720611.002023-08-182477Actual
7436176.002022-11-188756Actual
11128200.002023-02-165468Budget
28313139.002024-07-187726Actual
10004276.842023-01-169428Actual
3736133.002022-08-188515Actual
224375871.082024-01-1657611Actual
12975165.002023-04-187346Actual
2098633.002023-12-198236Actual
24662190.002024-04-176863Actual
9955649.582023-01-169218Actual
196291051.002023-11-188063Actual
22988270.002024-02-168046Actual
750815333.002022-11-18776Actual
304626934.002024-09-176115Actual
37206479.002025-03-187814Actual
26995306.002024-06-179064Actual
35446749.582025-01-168168Actual
3615289.002025-02-168215Actual
7169-162.002022-11-189165Actual
1461635.002023-06-188573Actual
26177237774.002024-05-172976Actual
24903112936.002024-04-171375Actual
7605200.002022-11-186867Actual
156403406.002023-07-196364Actual
30723361796.002024-09-17476Actual
2610010388.002024-05-176056Actual
20924181.002023-12-197316Actual
27858106.522024-06-1768113Actual
21928344.002024-01-167716Actual
140036442.002023-05-186217Actual
1397812485.002023-05-181876Actual
33385530831.742024-11-1746711Actual
2398111.002022-07-196573Actual
24986197.002024-04-176636Actual
3498248951.002025-01-164074Actual
509106.002022-05-188516Actual
9319200.002023-01-166715Budget
28114471.002024-07-189414Actual
319801072.312024-10-177618Actual
18943120.002022-05-186014Actual
158918411.002022-06-183875Actual
20954111.002023-12-197726Actual
25396107.142024-04-1766311Actual
29678237.002024-08-178467Actual
118756.002023-03-189646Actual
1759085.002023-09-187163Actual
418290.002022-08-187117Budget
2190525028.002024-01-163275Actual
38260809.002025-04-186563Actual
33144-204.982024-11-179128Actual
346853425.882024-12-1861213Actual
40279700.002022-08-186056Budget
3072147500.002024-09-179966Actual
2100992.002023-12-197846Actual
29765170.782024-08-178528Actual
21389184.812023-12-1977311Actual
3514550.002022-08-186273Budget
1264854698.002023-04-181374Actual
18135159037.002023-09-183777Actual
164942879.542023-07-1915712Actual
15009.002022-06-189615Actual
2396130.002024-03-177136Actual
37884544.392025-03-1880411Actual
10636211.002023-02-168026Actual
34810935.002025-01-166563Actual
39144295.452025-04-1866112Actual
205608.212023-11-1871612Actual
2136610.332023-12-1982211Actual
34299188.962024-12-188968Actual
3664664.592025-02-1669111Actual
1764654.002023-09-186873Actual
73061500.002022-11-186236Budget
41503367.002022-08-182376Actual
6970-216.002022-11-189114Actual
13008985.002023-04-186256Actual
520516380.002022-09-186066Actual
38317644.002025-04-186273Actual
167656022.002023-08-186365Actual
375328800.002022-08-186065Budget
13106131.002023-04-188966Actual
21885676.002024-01-169765Actual
3782776.292025-03-1876211Actual
2841098035.002024-07-185666Actual
27599452.902024-06-1777311Actual
181444434.502023-09-186218Actual
99351166.252023-01-167718Actual
2645144.002022-07-196865Actual
20217860.192023-11-188028Actual
34023421.002024-12-188046Actual
1356317836.002023-05-181873Actual
35806295582.292025-01-1646712Actual
3547844621.612025-01-163278Actual
9956505.642023-01-169418Actual
1545614423.372023-06-184712Actual
37495128.002025-03-187356Actual
16451-44.982023-07-1991212Actual
21876105.002024-01-168465Actual
14734194.002023-06-188315Actual
336583400.002024-12-186263Actual
2560113.532024-04-1768612Actual
35823229.332025-01-1681113Actual
21628891.002024-01-168113Actual
2640244621.612024-05-174078Actual
3905424.162025-04-1868511Actual
154673288.052023-06-1822712Actual
27336332.002024-06-178317Actual
386691947.002025-04-186266Actual
237143877.002024-03-176214Actual
798311887.002022-12-192273Actual
245247.142024-03-1784112Actual
2186547.002024-01-167165Actual
2554817.782024-04-1776112Actual
888190.002022-12-198428Budget
5016100.002022-09-186626Budget
33390196.512024-11-1765112Actual
248963500.002022-07-195664Budget
3432636689.642024-12-183378Actual
1025780.002023-02-167473Budget
3127425.812024-09-1782113Actual
248362559.002024-04-176215Actual
22403-90.732024-01-1691311Actual
3322700.002022-05-186115Budget
2611938.002024-05-178556Actual
20700209423.002023-12-194373Actual
820432.002022-05-187317Actual
209498.002023-12-196926Actual
3612233229.002025-02-162874Actual
274742123.852024-06-176268Actual
82693420.002022-12-197665Actual
353231111.002025-01-167767Actual
2210929199.002024-01-164076Actual
235426.082024-02-1671612Actual
21880211.002024-01-169065Actual
1693615.002023-08-186956Actual
1606112485.002023-07-192077Actual
24622700.002022-05-186064Budget
1139590.002023-03-188773Actual
26779162.662024-05-1783613Actual
12106480.002023-03-188167Budget
295672220.002024-08-176166Actual
10045204.122023-01-167868Actual
17706211.002023-09-186764Actual
12213155.632023-03-186728Actual
9473550.002023-01-168016Budget
30454199262.002024-09-173774Actual
1023157933.002023-02-163773Actual
2655573.102024-05-1767611Actual
4931748052.002022-09-18475Actual
208254307.002023-12-196215Actual
3495663000.002025-01-169964Actual
20881428.002023-12-199265Actual
11598130500.002023-03-185665Budget
22214141.992024-01-167118Actual
879730900.002022-12-196018Budget
318213715.002022-07-1910077Actual
35441416.242025-01-167468Actual
34244200776.032024-12-181228Actual
5684200.002022-10-186663Budget
3939115699.002025-05-179377Actual
33256203.952024-11-1781211Actual
299474772.122024-08-1752611Actual
11164185.932023-02-167868Actual
154193.002023-06-1896112Actual
11416297.002023-03-186814Actual
2399101.002022-07-196673Actual
37046394308.602025-02-166713Actual
365145.002022-08-188264Actual
3067949.002024-09-178456Actual
27693111.402024-06-1784611Actual
330971273.832024-11-176618Actual
29830132192.942024-08-173578Actual
752323573.002022-11-183276Actual
3687412.462025-02-1671212Actual
1690444008.002022-06-181036Actual
14764513.002023-06-187765Actual
46813561.002022-09-186214Actual
268534779.002024-06-176163Actual
16618323.002023-08-187473Actual
28964153.952024-07-1883612Actual
2931775343.002024-08-172174Actual
331072026.882024-11-178018Actual
3114534.802024-09-1769112Actual
6629623.822022-10-188028Actual
12049164.002023-03-188417Actual
1441129.482023-05-1887112Actual
10490200.002023-02-166765Budget
131544440.002022-06-186014Actual
1306120600.002023-04-186066Budget
13734158259.002023-05-181225Actual
1933917.782023-10-1884311Actual
474110200.002022-09-186364Budget
5700299.002022-10-187763Actual
2597147217.002024-05-171975Actual
17569346.002023-09-188913Actual
3831064944.002025-04-183873Actual
37581384.002025-03-186717Actual
2277480.002022-07-197713Budget
79018648.002022-05-183376Actual
7063387474.002022-11-184374Actual
32098302.892024-10-1773111Actual
6569137.452022-10-187118Actual
345635.002024-12-1896112Actual
15953-195.002023-07-199166Actual
2642430.552024-05-1782111Actual
510316000.002022-09-186046Budget
133361600.002023-04-186128Budget
13434682.912023-04-188768Actual
204945901.932023-11-18100711Actual
32724330.002024-11-177815Actual
371915.002025-03-189673Actual
8562192.002022-12-199256Actual
17593348.002023-09-187463Actual
15424696.522023-06-1857612Actual
10165197.002023-02-166663Actual
1319316.002022-05-183473Actual
37471185.002025-03-187646Actual
452694.002022-09-188413Actual
335918971.132022-07-193378Actual
3568480700.142025-01-1639711Actual
30595262.002024-09-178026Actual
3568030100.262025-01-1634711Actual
2927554142.002024-08-176064Actual
16915267.002023-08-187746Actual
83321530.002022-12-196216Actual
2831443.002024-07-187826Actual
2409319414.002024-03-1710076Actual
20238782.912023-11-186568Actual
192681257.172023-10-1862111Actual
2083457.152022-06-187318Actual
15866236.002023-07-198936Actual
240080.002022-07-196673Budget
2602624.002024-05-176826Actual
953831.002023-01-169426Actual
35520229.492025-01-1665211Actual
22713296.002024-02-166714Actual
38690261.002025-04-188966Actual
1516348429.262023-06-186368Actual
18881288.002023-10-189216Actual
6934836.002022-11-186514Actual
1066420.792022-05-187268Actual
35713243.322025-01-1692112Actual
19495109.272023-10-1862212Actual
19004151.002023-10-187266Actual
15212201303.322023-06-183578Actual
10758117.002023-02-166556Actual
25811128.002024-05-177114Actual
2893532.672024-07-1890212Actual
1577840900.002023-07-193175Actual
174143832.752023-08-1820711Actual
81890.002022-05-187117Budget
33006476.002024-11-176717Actual
3756630545.002025-03-183376Actual
3784907.002022-08-188065Actual
15131376.852023-06-186528Actual
3504943000.002025-01-169965Actual
159558.002023-07-199666Actual
1761523525.002023-09-18773Actual
760658.002022-11-186967Actual
3673883.742025-02-1683411Actual
1966445299.002023-11-183473Actual
317371468.002024-10-176236Actual
32802724431.002024-11-174675Actual
1838532.672023-09-1881511Actual
16826315.002023-08-186616Actual
3893829686.482025-04-1810078Actual
21180187940.002023-12-191577Actual
8039100.002022-12-198773Budget
185468488.152023-09-1838712Actual
26089160.002024-05-178146Actual
1603260.002022-06-186616Actual
22269316.242024-01-166568Actual
24283243284.402024-03-171578Actual
350549600.002025-01-16875Actual
34568188.002024-12-1865212Actual
3349611072.242024-11-1732712Actual
16152519.272023-07-197468Actual
1024670.002023-02-166673Budget
169224336.002022-06-186036Actual
36193290.002025-02-169065Actual
248636058.002022-07-191224Actual
3376918.002024-12-189614Actual
4445157.142022-08-188368Actual
184316692.002022-06-186066Actual
126356107.002022-06-183973Actual
2148251.822023-12-1983611Actual
3478180.002022-08-189763Actual
39004336.942025-04-1874311Actual
33019353.002024-11-178417Actual
4532886.002022-05-182375Actual
674120900.002022-11-186013Budget
195403.952023-10-1882612Actual
7542746.002022-11-186617Actual
2075614.002023-12-199614Actual
2588478305.002024-05-173174Actual
7962151.002022-12-198963Actual
288930.002022-07-198246Budget
1099241800.002022-05-1810168Budget
2166195200.002022-06-185668Budget
1908259320.002023-10-185367Actual
281824622.002024-07-186115Actual
1774265492.002023-09-182174Actual
10365192.002023-02-167464Actual
28287151.002024-07-187816Actual
15788529763.002023-07-194675Actual
17163-126.192023-08-189128Actual
8698232.002022-12-199017Actual
38784-266.002025-04-189167Actual
7834733776.872022-11-18678Actual
202356075.442023-11-186168Actual
18861137.002023-10-186616Actual
5695132.002022-10-187363Actual
15900214.002023-07-196556Actual
1002224410.632023-01-166368Actual
3420232615.002024-12-182477Actual
2448320222.412024-03-1714711Actual
27251167.002024-06-179056Actual
30915567.762024-09-177368Actual
38900190.482025-04-188568Actual
33921126115.002024-12-183775Actual
3121653.952024-09-1782612Actual
37540263.002025-03-188966Actual
13617538.002023-05-186614Actual
18068214.002023-09-188517Actual
1931849.702023-10-1892211Actual
20653735.002023-12-197263Actual
1470225367.002023-06-182474Actual
3511750.002022-08-186173Budget
914494.002023-01-167773Actual
2656465.652024-05-1778611Actual
3056246.002024-09-177116Actual
15031523.002023-06-189217Actual
8068550.002022-12-197614Budget
2119224969.002023-12-193377Actual
798526134.002022-12-192473Actual
2332250.762024-02-1685111Actual
2336512.462024-02-1669311Actual
14741448.002023-06-189215Actual
24628390.002024-04-176813Actual
2267541644.002024-02-163873Actual
12762650.002023-04-188065Budget
987470.792022-05-189218Actual
1435242.252023-05-1885611Actual
127552800.002023-04-187665Budget
2016431223.002023-11-183277Actual
10414205.702022-05-185368Actual
3627189.002022-08-186764Actual
3607218727.002025-02-165264Actual
2510710603.002024-04-172276Actual
1386180.002022-06-186864Actual
1927425.232023-10-1871111Actual
3932114620.822025-04-1863613Actual
225641675.262024-01-1613712Actual
682084.002022-11-187463Actual
26412190.122024-05-1766111Actual
29181487.002024-08-179263Actual
4113100.002022-08-187866Budget
308421275219.002024-09-174677Actual
8946137.452022-12-199068Actual
33672992.002024-12-188063Actual
2450429.002022-07-196714Actual
5178289.002022-09-188056Actual
318891591.002024-10-177717Actual
1981989174.002023-11-181225Actual
2820713.002024-07-189615Actual
381738970.002022-08-182175Actual
36161344.002025-02-169415Actual
33238236.932024-11-1794111Actual
2030257.002022-06-189267Actual
10853239.002023-02-169066Actual
11047236.062022-05-18878Actual
124847200.002023-04-186073Budget
3936555240.882025-04-1831713Actual
329452086.002024-11-176366Actual
21122251.002023-12-197817Actual
3018766065.642024-08-1756613Actual
39280474.942025-04-1887113Actual
853782.002022-05-185367Actual
36418112879.002025-02-163576Actual
1825127809.182023-09-183378Actual
17001120836.002023-08-182176Actual
17160546.552023-08-188728Actual
16940107.002023-08-187656Actual
7746154.112022-11-187828Actual
7270120.002022-11-187326Budget
19981195.002023-11-188146Actual
3098043.312024-09-1782111Actual
12433399.002022-06-18873Actual
3328576.292024-11-1783311Actual
1733016.722023-08-1882411Actual
19180210.182023-10-186828Actual
3102631.612024-09-1769311Actual
5782200.002022-10-188073Budget
29458116.002024-08-176526Actual
20196272.302023-11-188918Actual
7571211.002022-11-188517Actual
7629100.002022-11-188467Budget
3919861577.442025-04-1856612Actual
23057406.002024-02-169266Actual
1632151.822023-07-1977511Actual
3411338.002022-08-189013Actual
8913110.172022-12-196768Actual
33993128.002024-12-187436Actual
14229146.512023-05-1876111Actual
282165.002022-05-188364Actual
6774100.002022-11-188313Budget
427429500.002022-08-189967Actual
28110434.002024-07-188914Actual
391412535.912025-04-1861112Actual
34706227.572024-12-1890213Actual
6012200.002022-10-186765Budget
3255280.002022-07-197728Budget
32900265.002024-11-178146Actual
29186290998.002024-08-1710163Actual
16639390.002023-08-186514Actual
2378613126.002024-03-172074Actual
267304694.322024-05-1761213Actual
24105558.002024-03-177617Actual
1252878.002023-04-189473Actual
8205200.002022-12-197415Budget
113404811.002023-03-182373Actual
34868212.002025-01-166573Actual
3841391422.002025-04-181474Actual
2319075.322024-02-166918Actual
3015155.642024-08-1785113Actual
85796500.002022-12-196366Budget
6690669.282022-10-188068Actual
1529783.742023-06-1890311Actual
1272026991.002023-04-185265Actual
13528660.002023-05-186563Actual
2252278.422024-01-1692112Actual
28580158.662024-07-188218Actual
16284679.502023-07-1962411Actual
2006064989.002023-11-181576Actual
1481722.002023-06-186916Actual
8072309.002022-12-197814Actual
21638131.002024-01-169413Actual
2700114372.002022-07-192975Actual
74541300.002022-11-186166Budget
492200.002022-05-187616Budget
1568224073.002023-07-192474Actual
2851195.002022-07-198936Actual
15522582.002023-07-196663Actual
37019567.932025-02-1666613Actual
112991000.002023-03-187663Budget
15901195.002023-07-196656Actual
36565191.992025-02-168428Actual
15067110898.002023-06-189467Actual
127928232.002023-04-181875Actual
34853373992.002025-01-162973Actual
1930525.232023-10-1876211Actual
21984128.002024-01-167836Actual
204704488.082023-11-188711Actual
1482881.002023-06-188416Actual
4968322.002022-09-186616Actual
7014750.002022-11-188064Budget
896555683.942022-12-192178Actual
10775215.002023-02-167756Actual
225271455.042024-01-1656612Actual
30152317.052024-08-1787113Actual
8196.002022-05-187463Actual
274241948.092024-06-177718Actual
153626.002023-06-1896611Actual
10648176.002023-02-168726Actual
1215560218.872023-03-186018Actual
3912773729.792025-04-1829711Actual
25415-63.072024-04-1791311Actual
1281211755.002023-04-1810075Actual
14341252.892023-05-1872611Actual
855010.002022-12-198256Budget
2134200.002022-06-187628Budget
23994218.002024-03-178146Actual
1662428.002023-08-188273Actual
120192500.002023-03-186217Budget
30951244337.452024-09-172978Actual
84761400.002022-12-196246Budget
193105.012023-10-1882211Actual
137222700.002022-06-186064Budget
11869351.002023-03-188746Actual
14221138.002023-05-1865111Actual
10454480.002023-02-168115Budget
300478.212024-08-1769212Actual
24952000.002022-07-196164Budget
16296219.912023-07-1980411Actual
326381710.002024-11-178714Actual
525100.002022-05-186526Budget
8088213.002022-12-198914Actual
144784439.002022-06-183774Actual
1506810.002023-06-189667Actual
7788293.512022-11-186668Actual
375142007.002025-03-185466Actual
1084233.002023-02-168266Actual
185983573.002023-10-187663Actual
157255504.002023-07-195265Actual
411846.002022-05-187665Actual
26666188.002024-05-1790612Actual
25903256.002024-05-176715Actual
4862380.002022-09-189215Actual
2482330067.002024-04-173274Actual
33814136635.002024-12-181574Actual
288862711.452024-07-1861112Actual
237135815.002024-03-176114Actual
71717108.002022-05-186066Actual
4232380.002022-08-186667Budget
32672238.002024-11-178564Actual
337008660.002024-12-182373Actual
534423520.002022-09-186067Actual
8433280.002022-12-196636Budget
222751432.932024-01-167268Actual
3488475.002025-01-168573Actual
26102746.002024-05-176256Actual
75823095.002022-11-185267Actual
372901105.002025-03-186615Actual
8286112.002022-12-198565Actual
1966596969.002023-11-183573Actual
8446280.002022-12-197636Budget
24892-201.002024-04-179165Actual
3744152.002025-03-186936Actual
1640611.402023-07-1967112Actual
11613380.002023-03-186665Budget
77811200.002022-11-186168Budget
2393439.002024-03-177326Actual
3611719558.002025-02-162074Actual
6540124092.002022-10-182977Actual
943418680.002023-01-163275Actual
296741247.002024-08-178067Actual
537940.002022-09-188267Budget
889650.002022-05-188067Budget
11591169150.002023-03-181225Actual
4264100.002022-08-188567Budget
2095541.002023-12-197826Actual
144251.822023-05-1869212Actual
14938116.002023-06-188956Actual
164352.892023-07-1969212Actual
23707-43.002024-03-179173Actual
2511295435.002024-04-173176Actual
29287414.002024-08-177464Actual
36627101128.722025-02-163178Actual
21993396.002024-01-169036Actual
37283-29202.002025-03-184374Actual
33545373.192024-11-1776213Actual
38010110.342025-03-1890112Actual
175475901.932023-08-18100712Actual
185516323.222023-09-18100712Actual
20055353202.002023-11-18676Actual
2988532.672024-08-1785211Actual
119243900.002023-03-185266Budget
10293550.002023-02-166614Budget
3440730.552024-12-1882311Actual
30323105410.002024-09-172173Actual
1758179.002022-06-187446Actual
2680746740.722024-05-1731713Actual
2681232008.872024-05-1737713Actual
13184720.002023-04-188717Actual
2599221865.002024-05-1710075Actual
4932377959.002022-09-18675Actual
2593968.002024-05-176965Actual
3252613852.002024-11-175263Actual
33143258.662024-11-179028Actual
297750.002022-07-197166Budget
28278436.002024-07-186616Actual
4449125.332022-08-188568Actual
3517964.002025-01-168546Actual
17983-89.002023-09-189156Actual
3920862.462025-04-1869612Actual
116528.002023-03-189665Actual
30981148.632024-09-1783111Actual
20816130823.002023-12-193774Actual
22921544.002024-02-166126Actual
32879554.002024-11-178736Actual
1750359.272023-08-1877612Actual
265924552.972024-05-1722711Actual
1541429.482023-06-1887112Actual
174601183.762023-08-1860212Actual
164082.892023-07-1969112Actual
812080.002022-12-197164Budget
636890.002022-10-188466Budget
175313288.052023-08-1822712Actual
2481658510.002024-04-172174Actual
1788387.002023-09-186526Actual
17719137.002023-09-188364Actual
3340681.612024-11-1785112Actual
4830176.002022-09-186815Actual
19596955.002023-11-188113Actual
2502380.002022-07-196564Budget
3245741.602024-10-1782613Actual
2593144078.002024-05-176065Actual
17441400.002022-06-186246Budget
2875526.292024-07-1882311Actual
1874660377.002023-10-182174Actual
37470132.002025-03-187446Actual
3505814817.002025-01-161875Actual
3461200.002022-08-188163Budget
18988177.002023-10-189256Actual
897723501.522022-12-193878Actual
29053195.992024-07-1889213Actual
2809462700.002022-07-191136Actual
37858330.552025-03-1881311Actual
463960.002022-09-186773Budget
38932193797.122025-04-183778Actual
37189212.002025-03-189273Actual
2940915261.002024-08-172075Actual
25677-475000.002024-05-1643712Actual
150982201.002022-06-185665Actual
1279326232.002023-04-181975Actual
13483-29794.502023-05-179276Actual
113697.002023-03-186973Actual
9329380.002023-01-167615Budget
3506523981.002025-01-162875Actual
1784226763.002023-09-183275Actual
36853274.172025-02-1681112Actual
838681.002022-12-196726Actual
7686234.422022-11-186818Actual
15229126.292023-06-1873111Actual
2355699.702024-02-1689612Actual
33146217.752024-11-179428Actual
3790230.552025-03-1867511Actual
15550873346.002023-07-19673Actual
15458484.812023-06-187712Actual
1973233272.002023-11-186064Actual
24008159.002024-03-176556Actual
2919578696.002024-08-171973Actual
3033557661.002024-09-173873Actual
415944341.002022-08-183776Actual
33671263.002024-12-187863Actual
2072720.002023-12-199473Actual
2309778.002024-02-166917Actual
34695324.062024-12-1876213Actual
8466276.002022-12-199036Actual
256291082.692024-04-1713712Actual
530235.002022-09-186917Actual
68042978.002022-11-186363Actual
1287280.002023-04-186726Budget
1640424.162023-07-1965112Actual
1896866.002023-10-186656Actual
26575227.362024-05-1792611Actual
770550.002022-11-188218Budget
3316100.002022-07-197868Budget
6786256.002022-11-189413Actual
2728947500.002024-06-179966Actual
210521136.002023-12-196266Actual
16574-216.002023-08-189163Actual
4966280.002022-09-186516Budget
10888303011.002023-02-164676Actual

Generated 2025-06-17 21:30:30.996 UTC