[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 183   

39226 items

NOTE: Only 1000 elements of total 39226 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25481176.292024-03-1865611Actual
31382193.002024-09-177113Actual
7419176.002022-10-197756Actual
494513062.002022-08-192875Actual
2610495.002024-04-176656Actual
10510690.002023-01-178065Actual
2343280.002022-06-198163Budget
37278212240.002025-02-163574Actual
2292495.002022-06-198713Actual
34255576.852024-11-187428Actual
25004962.002022-06-196364Actual
1843227000.002023-08-1999611Actual
3693425284.212025-01-1714712Actual
1862417836.002023-09-181873Actual
2181525879.002023-12-173474Actual
9986480.002022-12-178028Budget
3361710222.492024-10-1838713Actual
306931819.002024-08-186166Actual
2016782051.002023-10-193577Actual
58612600.002022-09-186164Budget
13877378.002023-04-188736Actual
31430235.002024-09-178963Actual
30857613.212024-08-187818Actual
5155832.002022-08-196256Actual
1262450.002023-03-198264Budget
30271-596.002024-08-189113Actual
2265610852.002024-01-17873Actual
36524764.732025-01-176718Actual
32003202.602024-09-176828Actual
2977422062.102024-07-185368Actual
30135317.052024-07-1865113Actual
6651098.002022-04-186156Actual
39270622.322025-03-1974113Actual
163979227.532023-06-1940711Actual
17717384.002023-08-198164Actual
2531613513.452024-03-181878Actual
37791378.432025-02-1665111Actual
23965382.002024-02-167736Actual
297804731.472024-07-186268Actual
2480584573.002024-03-1810164Actual
1924040730.632023-09-18778Actual
10744410.002023-01-178746Actual
217343752.002023-12-176214Actual
7760410.182022-10-198728Actual
100110.002022-12-175468Budget
1736224.162023-07-1989511Actual
2987312.462024-07-1869211Actual
283100.002022-04-188364Budget
325181418.002024-10-188713Actual
1499627754.002023-05-193276Actual
33356217.002024-10-1897611Actual
27479137.452024-05-186868Actual
2436542.252024-02-1667311Actual
1877280.002022-05-198166Budget
295361048.002024-07-186156Actual
137501101.002023-04-187265Actual
202296.002023-10-199628Actual
2259380.002022-06-196513Budget
12023334.002023-02-166617Actual
155304205.002023-06-197663Actual
272041939.002024-05-186146Actual
1502384.002023-05-198217Actual
151201501.112023-05-198718Actual
1192516300.002023-02-165366Budget
4115601.002022-07-198066Actual
313891115.002024-09-178113Actual
382097150.512025-02-1628713Actual
30386326.002024-08-188414Actual
107551300.002023-01-176156Budget
629198.002022-09-187356Actual
115482828.002023-02-166215Actual
39144295.452025-03-1966112Actual
20617120.002023-11-196913Actual
29506-422.002024-07-189136Actual
2596784422.002024-04-171375Actual
3268521157.002024-10-18774Actual
39188192.252025-03-1987212Actual
32890135.002024-10-186746Actual
2469556836.002024-03-181973Actual
14905283.002023-05-198046Actual
398252.002022-04-186765Actual
2237035.872023-12-1783211Actual
33556190.732024-10-1890213Actual
7091200.002022-10-197815Budget
1606039785.002023-06-191977Actual
12449263.002023-03-199263Actual
3535018497.002024-12-172077Actual
27530523984.692024-05-184678Actual
7495351.002022-10-198766Actual
13813216.002023-04-187616Actual
24785229.002024-03-187364Actual
1582041.002023-06-196526Actual
11940355.002023-02-166566Actual
141882012421.912023-04-18478Actual
738477.002022-10-198446Actual
140629.002023-04-189667Actual
3496721731.002024-12-172074Actual
19592817.002023-10-197613Actual
33195114156.242024-10-182178Actual
27814766.732024-05-1887612Actual
863630604.002022-11-191976Actual
28974595.002024-06-1897612Actual
38719186022.002025-03-193776Actual
36010167458.002025-01-173773Actual
344324.002022-07-196963Actual
13849113.002023-04-188726Actual
2655716.722024-04-1769611Actual
928461332.002022-12-171374Actual
3495413.002024-12-179664Actual
2540017.782024-03-1871311Actual
1390159.002023-04-188446Actual
2667721091.582024-04-1713712Actual
70499510.002022-10-192274Actual
2660313302.072024-04-1738711Actual
9838380.002022-12-176667Budget
3438332.672024-11-1885211Actual
20872502.002023-11-198165Actual
795326.002022-11-198263Actual
25350102.892024-03-1878111Actual
15161497.002022-05-196265Actual
5819110.002022-09-187114Budget
30379864.002024-08-187614Actual
326731080.002024-10-188764Actual
672133121.402022-09-181978Actual
307631323.002024-08-187717Actual
550746.542022-08-198228Actual
37046394308.602025-01-176713Actual
26060357.002024-04-177736Actual
27250109.002024-05-188956Actual
20493436.002022-05-192377Actual
1734612.462023-07-1967511Actual
1951566.722023-09-1890212Actual
39024443.322025-03-1965411Actual
6655153510.002022-09-185668Actual
25895525343.002024-04-174574Actual
206141092.002023-11-196613Actual
1313324240.002023-03-193276Actual
7319220.002022-10-197336Budget
3642550.002022-07-197764Budget
317631110.002024-09-176246Actual
25223251.092024-03-186818Actual
35838618.812024-12-1765213Actual
12275110.172023-02-166868Actual
3135160021.672024-08-1814713Actual
2938666.002024-07-188265Actual
7878257.002022-11-197313Actual
382431485.002025-03-198713Actual
24667335.002024-03-187463Actual
285361057277.002024-06-18477Actual
255237335.002022-06-191374Actual
32594167.002024-10-186673Actual
36783408.212025-01-1766611Actual
33642275.002024-11-188513Actual
2120485.942022-05-196528Actual
228540.002022-06-198213Budget
2750730313.772024-05-18878Actual
15996421.002023-06-197317Actual
31992-492.852024-09-179118Actual
34796-517.002024-12-179113Actual
2740839629.002024-05-184077Actual
2597971414.002024-04-173175Actual
494426.002022-04-187716Actual
31289294.242024-08-1866213Actual
32900265.002024-10-188146Actual
79678.002022-11-199663Actual
3371192888.002024-11-183973Actual
726913.002022-10-197126Actual
299474772.122024-07-1852611Actual
2040928.422023-10-1968511Actual
240628.002024-02-169666Actual
1139635.002023-02-168973Actual
36183203.002022-07-196164Actual
430414934.002022-07-1910077Actual
3299039229.002024-10-183276Actual
5764100.002022-09-186673Budget
929822164.002022-12-173374Actual
37721292.002025-02-169428Actual
13203600.002022-05-196214Budget
2650613.532024-04-1782411Actual
2280145881.002024-01-176015Actual
26287123042.772024-04-176018Actual
2522172.002022-06-197864Actual
2698968.002024-05-188264Actual
4986480.002022-08-198016Budget
28477408.002024-06-186817Actual
10116300.002023-01-177313Budget
154202969.962023-05-1912212Actual
1719052.602023-07-198268Actual
2406810956.002024-02-16776Actual
1799933.002023-08-197166Actual
4530495.002022-08-198713Actual
843144.002022-04-188917Actual
21779131.002023-12-177864Actual
5699750.002022-09-187663Budget
155461240.002023-06-199763Actual
501853.002022-08-196726Actual
242473414.782024-02-166268Actual
8836955.642022-11-198718Actual
3590280.002022-07-198314Budget
25222334.422024-03-186718Actual
605100.002022-04-188536Budget
8285100.002022-11-198565Budget
23957193.002024-02-166636Actual
1431928.422023-04-1885411Actual
10860240200.002023-01-1710166Budget
38731336.002025-03-196717Actual
291760.002022-06-196856Budget
105032800.002023-01-177665Budget
25818778.002024-04-178114Actual
2747110.002022-06-198316Actual
38945210.342025-03-1968111Actual
3437360.332024-11-1873211Actual
15244270.982023-05-1992111Actual
21844743.002023-12-178715Actual
30673221.002024-08-187756Actual
37476200.002022-07-195265Budget
22673154494.002024-01-173573Actual
6502793.002022-09-188067Actual
14180216.242023-04-189068Actual
37250432.002025-02-169064Actual
8339100.002022-11-196816Budget
9680112.002022-12-179256Actual
1563540461.002023-06-195664Actual
23163182.002022-06-196363Actual
29281352.002024-07-186764Actual
39407-1957.702025-04-1785713Actual
1541162.002022-05-197865Actual
28059518398.002024-06-184373Actual
749180.002022-10-198466Budget
10596104.002023-01-178416Actual
14600100.002023-05-196573Actual
28779116.722024-06-1878411Actual
37037132.832025-01-1789613Actual
128030.002022-05-196873Budget
22193157848.002023-12-172977Actual
1789732.002023-08-198326Actual
801890.002022-11-197473Budget
3236930097.062024-09-1731712Actual
13826464.002023-04-189216Actual
9341163.002022-12-178315Actual
36652225.232025-01-1778111Actual
2461547863.352024-02-1637712Actual
30776348.002024-08-189417Actual
2131830975.902023-11-194078Actual
28205509.002024-06-189215Actual
193105.012023-09-1882211Actual
52011120.002022-08-195466Actual
293841118.002024-07-188065Actual
457691.002022-08-197863Actual
216473571.002023-12-176263Actual
20468835.002022-05-192077Actual
27489592.002024-05-188168Actual
1435489.062023-04-1889611Actual
5642531.002022-09-188013Actual
36478290.002025-01-178367Actual
10529138.002023-01-179765Actual
32053320.782024-09-179068Actual
117862300.002023-02-166236Budget
2433925.232024-02-1668211Actual
20012151.002023-10-198756Actual
7623535.002022-10-198167Actual
43084455.712022-07-196118Actual
32463176.692024-09-1790613Actual
1521630662.262023-05-194078Actual
27446231.392024-05-186828Actual
298666947.702024-07-1860211Actual
26781129.322024-04-1785613Actual
23810216.002024-02-166715Actual
29095565829.342024-06-186713Actual
2818473.002022-06-196636Actual
2517563.002024-03-188267Actual
29711114560.002024-07-183777Actual
32080110227.382024-09-173478Actual
1458080376.002023-05-192173Actual
10447650.002023-01-177715Budget
3297831196.002024-10-181476Actual
3800586.932025-02-1683112Actual
41631334567.002022-07-194376Actual
23262155.632024-01-178368Actual
296715104.002024-07-187667Actual
39324211.782025-03-1967613Actual
1605100.002022-05-196716Budget
23476184462.712024-01-176711Actual
2524546209.522024-03-186028Actual
182875.002023-08-1996111Actual
669980.002022-09-188568Budget
24270-250.432024-02-169168Actual
31390115.002024-09-178213Actual
4098114.002022-07-196866Actual
11663112731.002023-02-161575Actual
15392157758.582023-05-1946711Actual
607681091.002022-09-183775Actual
27617341.192024-05-1865411Actual
13514-353.002023-04-189113Actual
2141766.722023-11-1978411Actual
12635235.002023-03-199064Actual
11853380.002023-02-167746Budget
35149372.002024-12-178136Actual
23314147.572024-01-1776111Actual
818025087.002022-11-193874Actual
22079-222.002023-12-179166Actual
30649338.002024-08-188046Actual
19989-174.002023-10-199146Actual
3131110473.382024-08-1852613Actual
25910825.002024-04-177715Actual
11742191.002023-02-166626Actual
3480912488.002024-12-176363Actual
1935511.402023-09-1869411Actual
504151.002022-08-198326Actual
34944860.002022-07-192373Actual
1964152.002022-05-198517Actual
37620354.002025-02-167467Actual
2781061.402024-05-1882612Actual
98302016.002022-12-176167Actual
48019510.002022-08-192274Actual
2571461803.002024-04-176063Actual
20239711.702023-10-196668Actual
1694836.002023-07-198556Actual
26361276.842024-04-177868Actual
1089143700.002023-01-176017Actual
153284.002023-05-1996411Actual
1508853835.002023-05-193177Actual
9859636.002022-12-178067Actual
27274433.002024-05-187766Actual
16859172.002023-07-197426Actual
911831452.002022-12-174073Actual
31531583.002024-09-176564Actual
38144346.872025-02-1673213Actual
2271564.002024-01-176914Actual
37095792.002025-02-169013Actual
112721800.002023-02-165763Budget
324063.002024-09-1796113Actual
20256819.282023-10-198768Actual
510414040.002022-08-196046Actual
1731951.822023-07-1967411Actual
13994103375.002023-04-183976Actual
21024872.002023-11-196256Actual
3157016948.002024-09-172274Actual
2876092.252024-06-1889311Actual
360921310.002025-01-178064Actual
144246269.002022-05-193174Actual
14640577.002023-05-198114Actual
2622138508.002024-04-175367Actual
602130.002022-04-188336Actual
391234508.292025-03-1922711Actual
3675295.442025-01-1766511Actual
7690300.002022-10-197318Budget
3392497.002022-07-197713Actual
381362650.422025-02-1661213Actual
3498248951.002024-12-174074Actual
120984735.002023-02-167667Actual
462865087.002022-08-194673Actual
28358328.002024-06-186546Actual
3212416.722024-09-1769211Actual
32255217.782024-09-1792611Actual
685913720.002022-10-191873Actual
1086107.142022-04-188468Actual
12292611.702023-02-168068Actual
14323-71.582023-04-1891411Actual
16657333.002023-07-198914Actual
3918744.382025-03-1985212Actual
162355.012023-06-1969211Actual
36038120.002025-01-179073Actual
26923361.002024-05-187773Actual
3162884.002024-09-176965Actual
383861597.002025-03-197264Actual
7502131.002022-10-199766Actual
22700360.002024-01-178773Actual
2646869.912024-04-1767311Actual
9806200.002022-12-178317Budget
34240-489.822024-11-189118Actual
18089152.002023-08-196867Actual
775230.002022-10-198228Budget
296741247.002024-07-188067Actual
93103200.002022-12-176115Actual
20390226.302023-10-1980411Actual
281351026.002024-06-187764Actual
38674120.002025-03-196866Actual
17566355.002023-08-198413Actual
19372138.002023-09-1892411Actual
30979442.262024-08-1881111Actual
8295334.002022-11-199765Actual
42208.002022-04-186113Actual
36853274.172025-01-1781112Actual
2499030.002024-03-187136Actual
26209320.002024-04-178317Actual
33467141.192024-10-1884612Actual
37252576.002025-02-169264Actual
240140.002022-06-196773Budget
20308392.262023-10-1980111Actual
12904-66.002023-03-199126Actual
859050.002022-11-197166Budget
725410100.002022-10-196026Budget
3927636.342025-03-1982113Actual
164663.952023-06-1971612Actual
4772178.002022-08-198364Actual
37569182333.002025-02-163776Actual
1885616471.002023-09-1810075Actual
82390.002022-11-195465Budget
732109.002022-04-186866Actual
2910213806.772024-06-1819713Actual
145405507.002023-05-196263Actual
2604179.002024-04-178926Actual
79121871.002022-11-195363Actual
2044423.102023-10-1971611Actual
39401-475000.002025-04-1743712Actual
164352.892023-06-1969212Actual
28229302.002024-06-187865Actual
3252421.002024-10-189613Actual
2011185.002022-05-197867Actual
17984148.002023-08-199256Actual
1153244596.002023-02-163174Actual
3399028.002024-11-186936Actual
4657200.002022-08-198073Budget
34930923.002024-12-176564Actual
1118347383.782023-01-179468Actual
637090.002022-09-188566Budget
1873812575.002023-09-18774Actual
11781918306.002023-02-161136Actual
39335594.252025-03-1981613Actual
491150.002022-08-198265Budget
2920955840.002024-07-183873Actual
593200.002022-04-187836Budget
35708108.212024-12-1785112Actual
7309267.002022-10-196536Actual
25500116.722024-03-1889611Actual
978235.932022-04-188418Actual
2520320405.002024-03-182877Actual
32767271.002024-10-188965Actual
3408674.002024-11-188566Actual
31935561.002024-09-179267Actual
38679164.002025-03-197466Actual
30430979.002024-08-189764Actual
365281020.802025-01-177318Actual
198222255.002023-10-195465Actual
1628910.332023-06-1969411Actual
11806550.002023-02-167736Budget
11650329.002023-02-169265Actual
2625312.002024-04-179667Actual
11416297.002023-02-166814Actual
9616380.002022-12-178046Budget
24790497.002024-03-188064Actual
342774132.982024-11-186168Actual
10242480.002023-01-176273Budget
21751000.002022-05-196268Budget
13706555.002022-05-195764Actual
41498239.002022-07-192276Actual
32148177.362024-09-1766311Actual
2627367419.002024-04-173177Actual
249801137408.002024-03-181036Actual
2780041.192024-05-1869612Actual
28523247.002024-06-188367Actual
706516371.002022-10-1910074Actual
296018000.002022-06-196066Budget
1537134846.092023-05-1914711Actual
39138817472.952025-03-1946711Actual
40896100.002022-07-196366Budget
18248.002022-04-188973Actual
59937.002022-04-188236Actual
3419755087.002024-11-181977Actual
32294112.462024-09-1767112Actual
1080280.002022-04-188168Budget
15158308791.682023-05-195668Actual
17982111.002023-08-199056Actual
932356.002022-12-177115Actual
8696850.002022-11-198717Budget
30361109.002024-08-188973Actual
1700519216.002023-07-192876Actual
34090-245.002024-11-189166Actual
3818276.692025-02-1682613Actual
3862392.002025-03-197846Actual
1441996.512023-04-1861212Actual
31887467.002024-09-177417Actual
20069157848.002023-10-192976Actual
2505134.002024-03-188356Actual
292161083.002024-07-186273Actual
14628414.002023-05-196514Actual
10057131.392022-12-178568Actual
3971468.002022-07-198736Actual
354872203428.482024-12-174678Actual
311993398.692024-08-1861612Actual
17927100.002023-08-198536Actual
861580.002022-11-198566Budget
37178109.002025-02-167873Actual
15974169992.002023-06-192976Actual
32807335.002024-10-186516Actual
2052145440.002022-05-192977Actual
3715732261.002025-02-163473Actual
1130290.002023-02-167863Budget
229850.002022-04-188714Budget
31899474.002024-09-179017Actual
2147494.382023-11-1973611Actual
11050380.002023-01-177618Budget
2160823428.862023-11-1939712Actual
2821458664.002024-06-186065Actual
183775.012023-08-1969511Actual
946170.002022-12-177116Budget
62759568.002022-09-186056Actual
30313328799.002024-08-18473Actual
1301925.002023-03-197156Actual
5653.002022-04-189626Actual
16532102.002023-07-198213Actual
7740200.002022-10-197428Budget
27327132.002024-05-187117Actual
3544773.812024-12-178268Actual
3307925235.002024-10-182877Actual
6478380.002022-09-186567Budget
2639634510.822024-04-173378Actual
2699911.002024-05-189664Actual
15540158.002023-06-198963Actual
479834976.002022-08-191974Actual
388083.002022-07-199416Actual
35450205.632024-12-178568Actual
3390847217.002024-11-181975Actual
2269875.002024-01-178473Actual
1419879713.172023-04-182178Actual
21854105578.002023-12-175665Actual
36917131.612025-01-1784612Actual
31559757498.002024-09-17474Actual
606326232.002022-09-181975Actual
164875557.252023-06-19101612Actual
32443401.262024-09-1765613Actual
5695132.002022-09-187363Actual
240048.002024-02-169646Actual
35830106.522024-12-1790113Actual
728763.002022-10-198326Actual
2306912485.002024-01-171876Actual
20131764.002023-10-198067Actual
1139018.002023-02-168473Actual
1635025.232023-06-1971611Actual
989936356.002022-12-173177Actual
377305951.192025-02-166268Actual
1897576.002023-09-187656Actual
3035975.002024-08-188573Actual
2506341712.002024-03-185666Actual
29397432.002024-07-189765Actual
10183280.002023-01-177763Budget
3054426757.002024-08-183375Actual
11579200.002023-02-168415Budget
3215070.972024-09-1768311Actual
6446200.002022-09-188317Budget
247402.002024-03-189673Actual
29859206.082024-07-1889111Actual
25141306.002024-03-188317Actual
14959135.002023-05-197366Actual
37690579.882025-02-169018Actual
154023.952023-05-1971112Actual
6518322.002022-09-189267Actual
18433242139.312023-08-19101611Actual
33713-120253.002024-11-184373Actual
1621868.852023-06-1984111Actual
2094480.002022-05-198118Budget
3382231662.002024-11-182874Actual
142201039.082023-04-1862111Actual
6202280.002022-09-187636Budget
3690553.952025-01-1769612Actual
3053712711.002024-08-182275Actual
132874892.082023-03-196118Actual
1119733121.402023-01-171978Actual
27974347.002024-06-186713Actual
15730.002022-04-187173Budget
2574818417.002024-04-17773Actual
5147164.002022-08-199246Actual
1064640.002023-01-178526Budget
35190109.002024-12-176656Actual
35847696.002024-12-1777213Actual
1427958.212023-04-1868311Actual
5084550.002022-08-198036Budget
1851044.382023-08-1981612Actual
37574-95783.002025-02-164676Actual
401029.002022-07-198246Actual
20865262.002023-11-197265Actual
2533131880.462024-03-183878Actual
28777196.512024-06-1876411Actual
388341319.292025-03-198118Actual
2129994560.422023-11-191478Actual
25811900.002022-06-196215Budget
256343.002022-04-186664Actual
187072154.002023-09-186364Actual
37357101124.002025-02-161575Actual
1733203.002022-05-198936Actual
26214405.002024-04-179017Actual
15151996.002022-05-196165Actual
26748181.962024-04-1785213Actual
9982669.282022-12-177728Actual
174682.892023-07-1971212Actual
3901118.002022-07-197326Actual
3430337116.922024-11-189468Actual
23970117.002024-02-168336Actual
766923128.002022-10-194077Actual
13508341.002023-04-188313Actual
1641133.742023-06-1974112Actual
290071829.362024-06-1862113Actual
32677528.002024-10-189264Actual
2434-74.002022-06-199173Actual
20104336.002023-10-199017Actual
29249146.002024-07-186914Actual
38724-58833.002025-03-194676Actual
9458152.002022-12-176816Actual
2817677407.002024-06-183974Actual
3325720.972024-10-1882211Actual
3001935.872024-07-1869112Actual
173692128.462023-07-1953611Actual
10411140292.002023-01-172974Actual
9998682.912022-12-178728Actual
347544418.882024-11-1820713Actual
1597831149.002023-06-193476Actual
3440730.552024-11-1882311Actual
29365344.002024-07-185465Actual
4601250700.002022-08-1910163Budget
1461312.002023-05-198273Actual
204292.002023-10-1996511Actual
1409028332.002023-04-184077Actual
22907400.002024-01-178016Actual
163803795.512023-06-1918711Actual
23011127.002024-01-177656Actual
452232.002022-08-198213Actual
1760815639.002023-08-199463Actual
664850.002022-04-186156Budget
3722649680.002025-02-166064Actual
1223880.002023-02-168428Budget
290344471.512024-06-1862213Actual
81671.002022-04-186917Actual
2068831386.002023-11-192473Actual
14208134683.892023-04-183578Actual
7103122.002022-10-198515Actual
1136830.002023-02-166873Budget
2220673391.842023-12-176018Actual
26333198.052024-04-178428Actual
18719158.002023-09-187864Actual
11559100.002023-02-167115Budget
12920200.002023-03-196736Budget
10308910.002023-01-177714Actual
200834859.002023-10-196117Actual
1394695.002023-04-186766Actual
11122208.662023-01-179428Actual
18492361.402023-08-1957612Actual
108091900.002023-01-176166Budget
16742216.002023-07-197815Actual
2428811592.212024-02-162278Actual
2119040451.002023-11-193177Actual
96911621.002022-12-176166Actual
1949714.592023-09-1866212Actual
19162125.332023-09-188218Actual
32459118.802024-09-1784613Actual
2927231.002022-06-197756Actual
1216949.572023-02-166918Actual
25795270.002024-04-178773Actual
16093378.362023-06-197818Actual
877214892.002022-11-19877Actual
35082205.002024-12-176516Actual
11636530.002023-02-168165Actual
18345999.712023-08-1962411Actual
11635380.002023-02-168165Budget
159301261.002023-06-196266Actual
33574401.262024-10-1872613Actual
929050391.002022-12-172174Actual
360801053.002025-01-176564Actual
3540596.542024-12-177128Actual
269156410.002022-06-191575Actual
13530308.002023-04-186763Actual
134711221152.922023-03-194678Actual
17716620.002023-08-198064Actual
552368300.002022-08-195268Budget
2259598.002024-01-176913Actual
1690444008.002022-05-191036Actual
10122550.002023-01-177713Budget
33410-107.752024-10-1891112Actual
3830558329.002025-03-193273Actual
348074559.002024-12-176163Actual
14163198.052023-04-186868Actual
13414252.602023-03-197468Actual
8622307.002022-04-186267Actual
35279672.002024-12-176517Actual
35732150.762024-12-1781212Actual
13185145.002023-03-198917Actual
3887510754.312025-03-195368Actual
1152280.002022-05-197613Budget
3727637210.002025-02-163374Actual
21130156.002023-11-198917Actual
2448437969.552024-02-1615711Actual
149181685.002023-05-196156Actual
5900100.002022-09-188564Budget
1734423.102023-07-1965511Actual
978880.002022-12-177117Actual
19411178.422023-09-1866611Actual
42147553.002022-07-195267Actual
37866-156.682025-02-1691311Actual
23646145.002024-02-168563Actual
992782.902022-12-177118Actual
11473200.002023-02-166764Budget
3166624216.002024-09-172875Actual
24450208.212024-02-1665611Actual
33748432.002024-11-186714Actual
3046034170.002024-08-1810074Actual
370587861.052025-01-1724713Actual
10681550.002023-01-177736Budget
13966363.002023-04-189266Actual
3596574.002025-01-176963Actual
1211750.002022-05-197663Budget
2235947.572023-12-1768211Actual
3765114830.002025-02-162277Actual
294842381.002024-07-186136Actual
10839480.002023-01-178066Budget
4454196.542022-07-199068Actual
21665204.002023-12-178463Actual
10773100.002023-01-177656Budget
2246827000.002023-12-1799611Actual
19590760.002023-10-197313Actual
125933141.002023-03-196264Actual
141845.002023-04-189668Actual
376831310.202025-02-168118Actual
379877837.082025-02-16100711Actual
4417200.002022-07-196568Budget
370971056.002025-02-169213Actual
824097300.002022-11-195665Budget
36903243.322025-01-1767612Actual
368138.002022-04-188515Actual
12038662.002023-02-167717Actual
128171900.002023-03-196216Budget
36661342.252025-01-1790111Actual
31150546.512024-08-1877112Actual
1939076.292023-09-1881511Actual
8663650.002022-11-196517Budget
3625380.002022-07-196664Budget
2197380.002022-05-197768Budget
37997182.682025-02-1673112Actual
2600384.002024-04-177416Actual
2451723.102024-02-1676112Actual
37853311.402025-02-1674311Actual
320578.002024-09-179668Actual
3475313806.772024-11-1819713Actual
3392824971.002024-11-186016Actual
262041485.002024-04-177717Actual
8395100.002022-11-197426Budget
630942.002022-09-188456Actual
7715290.482022-10-199018Actual
4907749.002022-08-198065Actual
227362579.002024-01-175264Actual
137121840.002022-05-196064Actual
8626449600.002022-11-1910166Budget
31004152.892024-08-1877211Actual
2276816828.002024-01-179464Actual
30755832.002024-08-186617Actual
5368200.002022-08-197467Budget
32676-317.002024-10-189164Actual
13157200.002023-03-196817Budget
2003124.002023-10-196966Actual
627271.002022-09-189446Actual
2290100.002022-06-198513Budget
2970830545.002024-07-183377Actual
4606427.002022-04-183475Actual
192515086.002022-05-1910076Actual
3299540787.002024-10-183876Actual
3328665.652024-10-1884311Actual
10912475.002023-01-177617Actual
377295355.732025-02-166168Actual
17778110.002023-08-198415Actual
36537496.542025-01-178418Actual
2195885.002023-12-178126Actual
3142100.002022-06-198567Budget
4243300.002022-07-197367Actual
7568200.002022-10-198317Budget
2626417287.002024-04-171877Actual
19943240.002023-10-196536Actual
874948.002022-11-198267Actual
37484800.002022-07-195365Budget
3148225.002024-09-178273Actual
2534357.142024-03-1868111Actual
2093281.002023-11-198316Actual
30077379.492024-07-1866612Actual
12287513.212023-02-167768Actual
168063790.002023-07-192375Actual
813324.002022-04-186717Actual
2366012413.002024-02-16873Actual
3520541.002024-12-178556Actual
8144100.002022-11-198564Budget
37883142.252025-02-1678411Actual
131411481842.002023-03-194376Actual
504100.002022-04-188316Budget
850580.002022-11-198346Budget
27808939.072024-05-1880612Actual
29580464.002024-07-187766Actual
22223295.032023-12-178318Actual
1798722465.002023-08-195366Actual
21743441.002023-12-177614Actual
32823115.002024-10-188516Actual
3048714.002024-08-189615Actual
3232132298.172024-09-1760612Actual
2703028213.002024-05-1810074Actual
175971108.002023-08-198063Actual
29100117692.922024-06-1815713Actual
37091396.002025-02-168413Actual
204815780.652023-10-1928711Actual
3739533.002025-02-168216Actual
14228142.252023-04-1874111Actual
330491296.002024-10-188067Actual
19608105644.002023-10-191223Actual
20664177.002023-11-198563Actual
357835531.712024-12-178712Actual
38534200.002025-03-196716Actual
11229200.002023-02-166813Budget
1415253033.892023-04-185368Actual
2474257722.002024-03-186014Actual
1162052.002023-02-167165Actual
9610200.002022-12-177646Budget
1297123.002023-03-196946Actual
3066743.002024-08-186856Actual
189401419.002023-09-186246Actual
372421386.002025-02-168064Actual
32082203533.662024-09-173778Actual
1929912.462023-09-1867211Actual
24334690.132024-02-1661211Actual
1632151.822023-06-1977511Actual
23061207726.002024-01-1710166Actual
342016062.002024-11-182377Actual
39192100.762025-03-1992212Actual
98331260.002022-12-176267Actual
8026150.002022-11-198073Actual
1765741.002023-08-198373Actual
15326174.172023-05-1992411Actual
3237012654.192024-09-1732712Actual
38319114.002025-03-196673Actual
791387865.002022-11-195663Actual
2279499355.002024-01-173774Actual
73436.002022-04-187166Actual
24208405.632024-02-169018Actual
160215246.002023-06-196167Actual
22285145.022023-12-178468Actual
28883397697.532024-06-1846711Actual
2152546.552022-05-198728Actual
118781300.002023-02-166156Budget
7357280.002022-10-196646Budget
16514-14582.712023-06-1946712Actual
10985100.002023-01-178467Budget
26823628.002024-05-186613Actual
13650443.002023-04-186664Actual
34145325.002024-11-188917Actual
10603240.002023-01-179016Actual
2050934.802023-10-1980112Actual
183703341.252023-08-1960511Actual
12006128563.002023-02-163576Actual
144784439.002022-05-193774Actual
24383-71.582024-02-1691311Actual
14645761.002023-05-198714Actual
27596213.532024-05-1873311Actual
24462365.662024-02-1680611Actual
20767351.002023-11-196564Actual
1687055.002023-07-198926Actual
3274457587.002024-10-186065Actual
29716936781.002024-07-184677Actual
80453.002022-11-199673Actual
175337573.242023-07-1924712Actual
2755224.002022-06-199016Actual
39154575.242025-03-1980112Actual
35711182.682024-12-1790112Actual
3176932.002024-09-177146Actual
158336.002023-06-198226Actual
21649510.002023-12-176563Actual
1032111.692022-04-188928Actual
12669-101932.002023-03-194374Actual
1639654190.072023-06-1939711Actual
8123480.002022-11-197264Budget
2920042113.002024-07-182473Actual
25230435.942024-03-187818Actual
300567.142024-07-1882212Actual
119361875.002023-02-166266Actual
7558963.002022-10-197717Actual
34885405.002024-12-178773Actual
25534225576.832024-03-1843711Actual
10698527.002023-01-178736Actual
9213440.002022-12-179214Actual
33842202.002024-11-186815Actual
36768149.702025-01-1787511Actual
8872623.822022-11-198028Actual
13168750.002023-03-197717Budget
30921851.102024-08-188168Actual
33633395.002024-11-187413Actual
22819145.002024-01-178415Actual
1464160.002023-05-198214Actual
393177310.162025-03-1957613Actual
2314173.002024-01-178267Actual
185887303.002023-09-186363Actual
2868330872.872024-06-1810078Actual
3856316.002025-03-196926Actual
369719157.002022-07-1910074Actual
334911843.352024-10-1823712Actual
34151218027.002024-11-181227Actual
5903550.002022-09-188764Budget
24271422.302024-02-169268Actual
246034060.412024-02-1620712Actual
271065301.002024-05-182375Actual
22345288.002023-12-1787111Actual
930226166.002022-12-173874Actual
1742625233.142023-07-1937711Actual
2167310.002023-12-179663Actual
2332250.762024-01-1785111Actual
39307790.742025-03-1987213Actual
87342500.002022-11-197267Actual
1414038.962023-04-188228Actual
35356256992.002024-12-172977Actual
26486-132.222024-04-1791311Actual
34875212.002024-12-177473Actual
3074037628.002024-08-183276Actual
31896297.002024-09-178517Actual
30092150.762024-07-1884612Actual
13605360.002023-04-188773Actual
30021222.042024-07-1873112Actual
13320200.002023-03-198418Budget
7017459.002022-10-198164Actual
14636397.002023-05-197614Actual
7716-230.732022-10-199118Actual
28611560.002022-06-196246Actual
36293281.002025-01-177336Actual
1490085.002023-05-197346Actual
188103137.002023-09-187665Actual
369411861.432025-01-1723712Actual
87192038.002022-11-196267Actual
484100.002022-04-186816Budget
31381132.002024-09-176913Actual
614513.002022-09-186926Actual
366236561.812025-01-172378Actual
11503100.002023-02-168564Budget
20464154.002023-10-1997611Actual
928124092.002022-04-182977Actual
1287876.002023-03-197326Actual
2626777454.002024-04-172177Actual
24266187.452024-02-168568Actual
19063342.002023-09-187417Actual
2659811559.492024-04-1732711Actual
9271261.002022-12-179064Actual
38954461.412025-03-1981111Actual
14772540.002023-05-198765Actual
379571623.002025-02-1697611Actual
2826554118.002024-06-183475Actual
1821082.902023-08-197168Actual
7691442.002022-10-197318Actual
7541650.002022-10-196517Budget
36185977.002025-01-178065Actual
18312-26.902023-08-1991211Actual
9515100.002022-12-177626Budget
33022345.002024-10-188917Actual
30681243.002024-08-188756Actual
1830811.402023-08-1985211Actual
290576.002024-06-1896213Actual
16606939129.002023-07-194373Actual
1438648770.822023-04-1839711Actual
25181297.002024-03-189067Actual
3380321720.002024-11-189464Actual
18036157848.002023-08-192976Actual
14010520.002023-04-187317Actual
3402783.002024-11-188446Actual
10909200.002023-01-177417Budget
16752-256.002023-07-199115Actual
175631102.002023-08-198113Actual
37856140.122025-02-1678311Actual
34680-160.152024-11-1891113Actual
1440623.102023-04-1881112Actual
2981250656.572024-07-18778Actual
28586737.462024-06-189018Actual
33102910.192024-10-187318Actual
38313143099.002025-03-194373Actual
829859.002022-04-188017Actual
25846315.002024-04-177264Actual
36867410.342025-01-1761212Actual
495322052.002022-08-193875Actual
279183.002022-06-198126Actual
1388210.002023-04-189636Actual
27444573.822024-05-186628Actual
1610842132.172023-06-196028Actual
1111470.002023-01-178528Budget
38961259.272025-03-1990111Actual
21789-157.002023-12-179164Actual
21300187084.872023-11-191578Actual
11732146033.002023-02-161226Actual
223793.002023-12-1796211Actual
256386472.162024-03-1824712Actual
12616741.002023-03-197764Actual
10830120.002023-01-177466Actual
3742294.002022-07-199215Actual
8054888.002022-11-196514Actual
10935305.002023-01-179417Actual
29869115.652024-07-1865211Actual
102238.962022-04-188228Actual
32287658590.652024-09-1746711Actual
34348799.712024-11-1877111Actual
3788634.802025-02-1682411Actual
3713652000.002025-02-169963Actual
1053985354.002023-01-171575Actual
257182.002022-04-186764Actual
3227538.972022-06-199218Actual
3268875340.002024-10-181474Actual
26980114.002024-05-187164Actual
36861-98.182025-01-1791112Actual
2461027891.702024-02-1631712Actual
2045880.552023-10-1989611Actual
12486650.002023-03-196173Budget
143983.952023-04-1869112Actual
30696297.002024-08-186566Actual
142446.002023-04-1896111Actual

Generated 2025-05-18 14:02:12.391 UTC