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36971 items

NOTE: Only 1000 elements of total 36971 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351353467.002025-01-166136Actual
1563458.002023-07-195464Actual
2583912605.002024-05-176364Actual
10067340.002023-01-169768Actual
36749691.202025-02-1661511Actual
31835284.002024-10-178166Actual
1078560.002023-02-168356Budget
346317812.612024-12-187712Actual
193377.142023-10-1882311Actual
3057913.002024-09-179616Actual
249832679.002024-04-176136Actual
950368.002023-01-166726Actual
28585479.882024-07-188918Actual
371281013.002025-03-188763Actual
942381338.002023-01-161575Actual
34729181.962024-12-1878613Actual
1694257.002023-08-187856Actual
1289550.002023-04-188326Budget
38387486.002025-04-187364Actual
305074138.002024-09-177665Actual
1948020.972023-10-1880112Actual
18986133.002023-10-189056Actual
13403100.002023-04-186768Budget
304026412.002024-09-176164Actual
26841600.002024-06-179013Actual
1114998.052023-02-166868Actual
1213392.002022-06-187763Actual
297221290.502024-08-176618Actual
3139957.002024-10-179413Actual
31600343.002024-10-177815Actual
150982201.002022-06-185665Actual
2557825.232024-04-1780212Actual
3081837659.002024-09-17777Actual
1966690149.002023-11-183773Actual
3803134.002022-08-189765Actual
159314406.002023-07-196366Actual
5355273.002022-09-186667Actual
298123900.002022-05-1810164Budget
32675396.002024-11-179064Actual
31144122.042024-09-1768112Actual
19842500.002022-06-186167Budget
864496234.002022-12-193176Actual
1432160.332023-05-1889411Actual
7390116.002022-11-188946Actual
38178881.972025-03-1877613Actual
2499834.002024-04-178236Actual
4652184.002022-09-187773Actual
36681320.982025-02-1680211Actual
1520874910.052023-06-183178Actual
1845448496.342023-09-1835711Actual
283016659.002024-07-186026Actual
2097030742.002023-12-196036Actual
52913328.002022-09-186117Actual
1556578930.002023-07-193173Actual
2709243000.002024-06-179965Actual
17155370.792023-08-188128Actual
1214339327.002023-03-183177Actual
15540158.002023-07-198963Actual
11647161.002023-03-188965Actual
3548937788.702025-01-1660111Actual
98312300.002023-01-166167Budget
19994793.002023-11-186256Actual
13328-289.822023-04-189118Actual
3512439.002025-01-168426Actual
8691200.002022-12-198417Budget
2770327000.002024-06-1799611Actual
27537255.022024-06-1767111Actual
20298248.642023-11-1866111Actual
23129330.002024-02-166767Actual
14642209.002023-06-188314Actual
8808382.912022-12-196718Actual
608212539.002022-10-1810075Actual
187941130.002023-10-185465Actual
8980497943.492022-12-194378Actual
1911410.002023-10-189667Actual
3790640.122025-03-1873511Actual
1453532181.002023-06-185463Actual
23611264.002024-03-178513Actual
39033493.322025-04-1877411Actual
11789520.002023-03-186536Actual
34414-130.092024-12-1891311Actual
1280217918.002023-04-183275Actual
29265-393.002024-08-179114Actual
3386220.002022-08-187313Budget
31595176.002024-10-177115Actual
1939649.702023-10-1889511Actual
9332650.002023-01-167715Budget
1589052.002023-07-198546Actual
30261431.002024-09-177813Actual
3536826881.002025-01-1610077Actual
330070.002022-07-196868Budget
3119416.002022-05-182274Actual
28707-252.432024-07-1891111Actual
254736693.442024-04-1752611Actual
591558.002022-05-187736Actual
20666191.002023-12-198963Actual
5693200.002022-10-187263Budget
1747423.102023-08-1880212Actual
2699843577.002024-06-179464Actual
27419149.572024-06-176918Actual
2574452000.002024-05-179963Actual
328871603.002024-11-176246Actual
1383713.002023-05-187126Actual
563124.002022-05-189226Actual
368138386.022025-02-168711Actual
21875125.002024-01-168365Actual
12856-169.002023-04-189116Actual
24335501.832024-03-1762211Actual
250336.002024-04-179646Actual
3841662956.002025-04-181974Actual
12573290.002023-04-189014Actual
17081803.002023-08-189767Actual
314342735.002024-10-179463Actual
28147403.002024-07-189264Actual
102320.002022-05-188228Budget
185313795.512023-09-1818712Actual
489349.002022-09-187165Actual
37675113.202025-03-186918Actual
324534.422022-07-196928Actual
10198315.002023-02-168763Actual
717780042.002022-11-18475Actual
38559162.002025-04-186526Actual
28105141.002024-07-188214Actual
3573644.382025-01-1685212Actual
844221.002022-05-189017Actual
838580.002022-12-196726Budget
18208191.992023-09-186868Actual
2097732.002023-12-196936Actual
194346.002023-10-1896611Actual
35981409.002025-02-169063Actual
22017302.002024-01-168746Actual
35313676.002025-01-166567Actual
24881595.002024-04-177765Actual
32623494.002024-11-176714Actual
145481205.002023-06-187263Actual
143510866.002022-06-182074Actual
37188-127.002025-03-189173Actual
286561768152.212024-07-18478Actual
4672-85.002022-09-189173Actual
28131672.002024-07-187264Actual
3856968.002025-04-187826Actual
288872109.312024-07-1862112Actual
8333287.002022-12-196516Actual
31056306.082024-09-1774411Actual
32808305.002024-11-176616Actual
25011104.002024-04-176546Actual
1727337.992023-08-1878211Actual
3685682.682025-02-1684112Actual
243863.002024-03-1796311Actual
30640104.002024-09-176746Actual
5232380.002022-09-187766Budget
16640355.002023-08-186614Actual
286686628.482024-07-182378Actual
36480232.002025-02-168567Actual
3828413.002025-04-189663Actual
1410372.292023-05-186918Actual
23188342.002024-02-166718Actual
575036417.002022-10-183873Actual
2794778346.572024-06-1715713Actual
7482480.002022-11-188066Budget
1439612.462023-05-1867112Actual
201951364.742023-11-188718Actual
518650.002022-09-188456Budget
37005160.902025-02-1689213Actual
15458484.812023-06-187712Actual
15521640.002023-07-196563Actual
202921747032.262023-11-184678Actual
27061146716.002024-06-175665Actual
23752130.002024-03-176864Actual
27802692.262024-06-1772612Actual
8374118654.002022-12-191226Actual
11146100.002023-02-166768Budget
32658252.002024-11-176864Actual
38408732890.002025-04-18474Actual
2247812093.542024-01-1619711Actual
39100132.682025-04-1884611Actual
130641900.002023-04-186166Budget
17135-315.582023-08-189118Actual
26972945.002022-07-192375Actual
380438500.002022-08-189965Actual
11975380.002023-03-188766Budget
1951443.312023-10-1889212Actual
34687317.052024-12-1865213Actual
361207068.002025-02-162374Actual
97385112.002023-01-169466Actual
15865416.002023-07-198736Actual
2179691051.002024-01-16474Actual
264911260.362024-05-1761411Actual
13182200.002023-04-188517Budget
44056105.002022-05-1810165Actual
386703231.002025-04-186366Actual
31095362.472024-09-1781611Actual
396339.002022-08-188236Actual
35003335.002025-01-168315Actual
2388820779.002024-03-173375Actual
242894834.502024-03-172378Actual
7880100.002022-12-197413Budget
30025147.572024-08-1778112Actual
162355.012023-07-1969211Actual
718250974.002022-11-181475Actual
1510091693.702023-06-186018Actual
7567264.002022-11-188317Actual
2986380.002022-07-197766Budget
34668341.612024-12-1876113Actual
1813202.002022-06-188056Actual
399280.002022-08-186846Budget
2174856.002024-01-168214Actual
38080412788.242025-03-184712Actual
14314163.532023-05-1880411Actual
3577511525.442025-01-1694612Actual
899114.002022-05-188567Actual
611531.002022-10-188216Actual
2909750.002022-07-196256Budget
23797190705.002024-03-173574Actual
1625876.292023-07-1965311Actual
33264-88.602024-11-1791211Actual
33174205.632024-11-178568Actual
178369088.002023-09-182275Actual
16784675.002023-08-188765Actual
376711125.342025-03-186518Actual
2844842463.002024-07-181476Actual
3166312838.002024-10-172275Actual
2393778.002024-03-177726Actual
2329228784.952024-02-163278Actual
2119826597.002023-12-194077Actual
3567910916.922025-01-1633711Actual
2517563.002024-04-178267Actual
2587519756.002024-05-171874Actual
7402125.002022-11-186556Actual
2640825058.672024-05-1760111Actual
3318687.462022-07-198068Actual
31023276.302024-09-1766311Actual
800-58073.002022-05-184676Actual
23397197.572024-02-1677411Actual
3727547121.002025-03-183274Actual
22033123.002024-01-167456Actual
1596739785.002023-07-191976Actual
11200.002022-05-186713Budget
2431331.612024-03-1771111Actual
605238500.002022-10-189965Actual
2201564.002024-01-168446Actual
2178582.002024-01-168564Actual
2233322.042024-01-1671111Actual
1558269.002023-07-196873Actual
277189246.682024-06-1724711Actual
999590.002023-01-168428Budget
7605200.002022-11-186867Actual
8090-262.002022-12-199114Actual
196742282.002023-11-186273Actual
10321200.002023-02-168414Budget
91720031.002022-05-181377Actual
10917955.002023-02-168017Actual
3190813.222022-07-196518Actual
6136673.002022-10-186226Actual
3402783.002024-12-188446Actual
21180187940.002023-12-191577Actual
2231528597.072024-01-163378Actual
18632267630.002023-10-182973Actual
3320280.002022-07-198168Budget
14503-142797.072023-05-1843712Actual
687798775.002022-11-184373Actual
240784466.002024-03-172376Actual
951194.002023-01-167326Actual
16122740.492023-07-198028Actual
3215070.972024-10-1768311Actual
2831710.002024-07-188226Actual
1578549440.002023-07-193975Actual
18424192.252023-09-1887611Actual
3442533.742024-12-1869411Actual
2210898881.002024-01-163976Actual
7192110940.002022-11-182975Actual
33143258.662024-11-179028Actual
3107424657.602024-09-1753611Actual
10057131.392023-01-168568Actual
5466750.002022-09-188718Budget
2804325683.002024-07-182073Actual
2767321985.212024-06-1760611Actual
8042-65.002022-12-199173Actual
23770-278.002024-03-179164Actual
2104051.002023-12-198456Actual
1814955.632023-09-186918Actual
6249207.002022-10-187646Actual
1704512.002023-08-189617Actual
6994560.002022-11-186664Actual
2542715.652024-04-1771411Actual
23925000.002022-07-196073Budget
7277255.002022-11-187726Actual
22562357.152024-01-167712Actual
3726115053.002025-03-18874Actual
5905172.002022-10-189064Actual
2790516569.982024-06-1752613Actual
258171258.002024-05-178014Actual
3445211.402024-12-1869511Actual
9347720.002023-01-168715Actual
370597494.372025-02-1628713Actual
26123-222.002024-05-179156Actual
11506140.002023-03-188964Actual
618123400.002022-10-186036Budget
21153416.002023-12-197367Actual
29905422.042024-08-1777311Actual
22727169.002024-02-168514Actual
254380.002022-05-186564Budget
320306860.302024-10-176168Actual
3498175858.002025-01-163974Actual
2090633383.002023-12-193475Actual
16040198.002023-07-198467Actual
73978580.002022-11-186056Actual
2990480.002022-07-198066Budget
38864179.872025-04-188328Actual
2431220.972024-03-1769111Actual
2169029768.002024-01-162473Actual
2873043.312024-07-1884211Actual
2243243.312024-01-1694411Actual
30499657.002024-09-176665Actual
34628183858.442024-12-18101612Actual
7431400.002022-05-187666Budget
17747194274.002023-09-182974Actual
12904-66.002023-04-189126Actual
19178554.122023-10-186628Actual
916823076.002023-01-1610073Actual
12523894.002022-05-182473Actual
21081352202.002023-12-19476Actual
1921434.422023-10-186968Actual
1895168.002023-10-187846Actual
2237829.482024-01-1694211Actual
9348650.002023-01-168715Budget
2686079.002024-06-176963Actual
11871600.002022-06-186163Budget
1137380.002022-06-186513Budget
1827719.912023-09-1882111Actual
2645534.802024-05-1785211Actual
21131240.002023-12-199017Actual
255338963.692024-04-1740711Actual
1422622.042023-05-1871111Actual
2648049.702024-05-1783311Actual
28488445.002024-07-188317Actual
2244480.552024-01-1667611Actual
91713449.002023-01-166114Actual
24631702.002024-04-177313Actual
1994030391.002023-11-186036Actual
3261742320.002024-11-1710073Actual
4278584512.002022-08-18677Actual
21878540.002024-01-168765Actual
2850480.002022-07-198736Budget
225591776.322024-01-16101612Actual
2409319414.002024-03-1710076Actual
3108427.002022-07-196567Actual
1415947141.352023-05-186368Actual
2335632.672024-02-1694211Actual
36279-101.002025-02-169126Actual
8229-192.002022-12-199115Actual
3674066.722025-02-1685411Actual
35830106.522025-01-1690113Actual
1137890.002023-03-187773Actual
2981250656.572024-08-17778Actual
1546480.002022-06-188165Budget
2003124.002023-11-186966Actual
14009130.002023-05-187117Actual
2538127.002022-07-198964Actual
10815246.002023-02-166566Actual
1747112.462023-08-1876212Actual
1696691.002023-08-186766Actual
12035480.002023-03-187617Budget
3083435916.002024-09-173377Actual
26007293.002024-05-178016Actual
55240.002022-05-188326Budget
1659768068.002023-08-183173Actual
7901480.002022-12-198713Budget
22281701.092024-01-168068Actual
17799203.002023-09-186765Actual
16660684.002023-08-189214Actual
25703480.002024-05-179013Actual
1654512451.002023-08-185363Actual
2715997.002024-06-177426Actual
34935135.002025-01-167164Actual
33531243.362024-11-1792113Actual
3720076.002025-03-186914Actual
5322169.002022-09-188317Actual
3377110064.002024-12-185264Actual
36280168.002025-02-169226Actual
2815889319.002024-07-181474Actual
32708232402.002024-11-174374Actual
5726198765.002022-10-1810163Actual
270220968.002022-07-193275Actual
3699273.182025-02-1671213Actual
27704962958.062024-06-17101611Actual
3314834501.722024-11-175268Actual
24066401846.002024-03-17476Actual
22467107.002024-01-1697611Actual
34671722.322024-12-1880113Actual
356311247.592025-01-1662611Actual
2868330872.872024-07-1810078Actual
665916000.002022-10-186068Budget
2368137996.002024-03-174073Actual
12550207.002023-04-187414Actual
5844236.002022-10-188914Actual
1257699.002023-04-189414Actual
10773100.002023-02-167656Budget
1540439.062023-06-1874112Actual
21989111.002024-01-168436Actual
2846742832.002024-07-184076Actual
2299348.002024-02-168546Actual
2004122.002023-11-188266Actual
162267.002023-07-1996111Actual
28416343.002024-07-186566Actual
30989198.642024-09-1794111Actual
3042832063.002024-09-179464Actual
3679882.682025-02-1684611Actual
146859.002023-06-189664Actual
338813507.002024-12-187665Actual
225420200.002022-07-196013Budget
1435242.252023-05-1885611Actual
18516138.002023-09-1889612Actual
41338.002022-08-189666Actual
32185475.242024-10-1780411Actual
22298966569.092024-01-16678Actual
10533190501.002023-02-16475Actual
27264342.002024-06-176566Actual
2197130391.002024-01-166036Actual
26425101.822024-05-1783111Actual
5073220.002022-09-187336Budget
204696909.402023-11-187711Actual
240346388.002024-03-175766Actual
35435255.632025-01-166768Actual
29857147.572024-08-1785111Actual
35714129.482025-01-1694112Actual
192082417.792023-10-186268Actual
9814288.002023-01-169017Actual
24619-124393.332024-03-1743712Actual
29359582.002024-08-179215Actual
30970127.362024-09-1768111Actual
2643522446.922024-05-1712211Actual
414667.002022-05-187765Actual
1794118.002022-06-186656Actual
8133200.002022-12-197864Budget
21716185.002024-01-167773Actual
2906850.002022-07-196156Budget
3796816743.622025-03-1819711Actual
308161323225.002024-09-17477Actual
56652100.002022-10-185363Budget
673026474.302022-10-183278Actual
3431518710.522024-12-181878Actual
19936145.002023-11-189226Actual
2654913994.642024-05-1760611Actual
29207174495.002024-08-173573Actual
314361252.002024-10-179763Actual
67468.002022-05-186856Actual
24423414.002022-07-196114Actual
11256480.002023-03-188713Budget
38360450.002025-04-188314Actual
15656141.002023-07-198364Actual
135264913.002023-05-186263Actual
17326180.552023-08-1877411Actual
6525912250.002022-10-18477Actual
634760.002022-10-187166Budget
35279672.002025-01-166517Actual
270636112.002024-06-176165Actual
3207529092.532024-10-172878Actual
2436813.532024-03-1771311Actual
320314366.312024-10-176268Actual
2362190900.002022-07-1910163Budget
37785-321773.092025-03-184378Actual
2157269.272022-06-189228Actual
235713795.512024-02-1618712Actual
12966211.002023-04-186646Actual
3796720.002022-08-188765Actual
1390915070.002023-05-186056Actual
580449000.002022-10-186014Budget
33660662.002024-12-186563Actual
10464720.002023-02-168715Actual
87090.002022-12-195467Budget
105369080.002023-02-16875Actual
5961200.002022-10-187415Budget
388332129.912025-04-188018Actual
19723-291.002023-11-189114Actual
1951319.912023-10-1887212Actual
10670176.002023-02-166836Actual
354312775.382025-01-166268Actual
29556.002022-07-195466Actual
26155382.002024-05-179066Actual
35017111264.002025-01-165665Actual
1626311.402023-07-1971311Actual
8912100.002022-12-196768Budget
6089280.002022-10-186516Budget
1369932263.002023-05-183874Actual
7271131.002022-11-187326Actual
8953453000.002022-12-1910168Budget
3144445788.002024-10-171473Actual
33144-204.982024-11-179128Actual
212754973.902023-12-197668Actual
3259668.002024-11-176873Actual
194996.082023-10-1868212Actual
3437200.002022-08-186663Budget
367231661.432025-02-1662411Actual
316817597.002022-07-192477Actual
17683516.002023-09-188114Actual
38620129.002025-04-187446Actual
3390916298.002024-12-182075Actual
236265522.002024-03-176163Actual
1885128405.002023-10-183875Actual
1841761.402023-09-1878611Actual
3249141352.902024-10-1737713Actual
17176432.912023-08-186568Actual
7156700.002022-05-185766Budget
36994631.092025-02-1674213Actual
1496622.002023-06-188266Actual
2520726181.002024-04-173377Actual
1080370000.002023-02-165666Budget
256386472.162024-04-1724712Actual
3562240.122025-01-1692511Actual
3446427.362024-12-1885511Actual
1139230.002023-03-188573Budget
3821711713.752025-03-1838713Actual
262897575.462024-05-176218Actual
34943828.002025-01-168164Actual
245385.012024-03-1767212Actual
797913720.002022-12-191873Actual
2398722.002024-03-177146Actual
30091173.102024-08-1783612Actual
23135412.002024-02-167467Actual
2267670964.002024-02-163973Actual
301612543.402024-08-1762213Actual
3881339088.002025-04-183877Actual
12557280.002023-04-187814Budget
16130198.052023-07-199028Actual
3934717000.002025-04-1899613Actual
2502660.002024-04-178446Actual
17864240.002023-09-187616Actual
1272026991.002023-04-185265Actual
1199141074.002023-03-181476Actual
3809923209.702025-03-1834712Actual
1499726424.002023-06-183376Actual
11916200.002023-03-188756Budget
22907400.002024-02-168016Actual
7703480.002022-11-188118Budget
2335750.002022-07-197663Budget
37081215.002025-03-187113Actual
81026327.002022-12-195764Actual
686620681.002022-11-182873Actual
36689107.142025-02-1690211Actual
20619721.002023-12-197313Actual
7973295525.002022-12-19673Actual
24019283.002024-03-178056Actual
2558419.912024-04-1787212Actual
34577211.402024-12-1877212Actual
21254352.602023-12-199228Actual
279393000.002024-06-1799613Actual
1569742383.002023-07-196015Actual
2897913313.772024-07-187712Actual
17243128.422023-08-1876111Actual
2681141038.862024-05-1735713Actual
36051163.002025-02-166914Actual
14239110.342023-05-1889111Actual
48378.002022-05-186816Actual
23615-334.002024-03-179113Actual
25774-40042.002024-05-174673Actual
174017200.002022-06-186046Budget
407137.002022-08-189456Actual
28570342.002024-07-186818Actual
2952525.002024-08-178246Actual
725311336.002022-11-186026Actual
726840.002022-11-187126Budget
26305484.422024-05-178418Actual
236061562.002024-03-178013Actual
108102525.002023-02-166166Actual
29944234.812024-08-1792411Actual
2758575.232024-06-1794211Actual
33998412.002024-12-188136Actual
18557448.002023-10-186713Actual
3240837123.002024-10-1760213Actual
35208172.002025-01-169056Actual
3777746788.322025-03-183278Actual
639497697.002022-10-182176Actual
3106227.362024-09-1782411Actual
237039246.002022-07-191573Actual
1439525.232023-05-1866112Actual
2412929377.002024-03-176367Actual
3308587962.002024-11-173577Actual
16034900.002023-07-197767Actual
22603984.002024-02-168113Actual
1023075688.002023-02-163573Actual
2975357.142024-08-176928Actual
15892128.002023-07-198946Actual
237472225.002024-03-176264Actual
13366146.542023-04-188328Actual
266754364.672024-05-177712Actual
754107.002022-05-188366Actual
1379540.002022-06-186564Actual
27330816.002024-06-177617Actual
2054219.912023-11-1887212Actual
65190.002022-05-188446Budget
326651058.002024-11-177764Actual
237808244.002024-03-17874Actual
1900095.002023-10-186766Actual
19611375.002023-11-185463Actual
2645144.002022-07-196865Actual
94919.002023-01-169616Actual
1025870.002023-02-167673Budget
246361653.002024-04-178013Actual
151151084.432023-06-188118Actual
21707144.002024-01-166573Actual
3470280.002022-08-188763Budget
2827325862.002024-07-1810075Actual
6785546.002022-11-189213Actual
1991746.002023-11-186726Actual
3676543.312025-02-1683511Actual
897319375.682022-12-193378Actual
3058599.002024-09-176626Actual
358101217.062025-01-1662113Actual
19829336.002023-11-186565Actual
1540507.002022-06-187765Actual
16889499.002023-08-187736Actual
2656852.892024-05-1783611Actual
227174.002022-05-188514Actual
264651090.142024-05-1762311Actual
3607490166.002025-02-165664Actual
1995200.002022-06-186767Budget
1258013000.002023-04-185264Budget
38679164.002025-04-187466Actual
2135322.302022-06-187628Actual
85211420.002022-12-196156Actual
359542569.002025-02-165363Actual
3469132.832024-12-1869213Actual
35376143.512025-01-166918Actual
38391284.002025-04-187864Actual
2352380.002022-07-198763Budget
1430819.912023-05-1871411Actual
2627126607.002024-05-172877Actual
2062781690.002022-06-184377Actual
375777552.002025-03-186117Actual
219141072000.002024-01-164675Actual
38806230568.002025-04-182977Actual
36465325.002025-02-166767Actual
8843100.002022-05-187667Budget
2936849514.002024-08-176065Actual
2462286112.002024-04-176013Actual
39222766.732025-04-1887612Actual
26475193.322024-05-1777311Actual
1440016.722023-05-1873112Actual
14552999.002023-06-187763Actual
17572710.002023-09-189213Actual
74561059.002022-11-186266Actual
3257152.602022-07-197828Actual
183703341.252023-09-1860511Actual
832725506.002022-12-196016Actual
22001232.002024-01-166646Actual
3410930106.002024-12-182476Actual
33384164920.732024-11-1743711Actual
20197419.272023-11-189018Actual
3063514823.002024-09-176046Actual
1059990.002023-02-168516Budget
18188117.752023-09-188428Actual
1855998.002023-10-186913Actual
32174175.232024-10-1765411Actual
23810216.002024-03-176715Actual
23613271.002024-03-178913Actual
392131873.132025-04-1876612Actual
27938415.002024-06-1797613Actual
23235272.302024-02-169228Actual
667549.572022-10-187168Actual
32612214.002024-11-179073Actual
3099753.952024-09-1767211Actual
803430.002022-12-198473Budget
36084105.002025-02-166964Actual
25469-52.432024-04-1791511Actual
1612445.022023-07-198228Actual
18527164.592023-09-188712Actual
3548072547.892025-01-163478Actual
27344348.002024-06-179417Actual
2829915.002024-07-189616Actual
38391797.002022-08-186216Actual
33731092.002022-08-186213Actual
26326504.122024-05-177628Actual
1626675.232023-07-1976311Actual
32899428.002024-11-178046Actual
10979509.002023-02-168167Actual
22552147.572024-01-1689612Actual
66051100.002022-10-186228Budget
1693550.002023-08-186856Actual
27878108248.882024-06-1712213Actual
16459173.102023-07-1962612Actual
19078378.002023-10-189417Actual
165016746.632023-07-1924712Actual
29618122660.002024-08-173776Actual
26966219205.002024-06-171224Actual
144555.012023-05-1869612Actual
15917227.002023-07-198756Actual
1445414.592023-05-1868612Actual
3925010509.472025-04-1833712Actual
495813323.002022-09-1810075Actual
3872038663.002025-04-183876Actual
22101113164.002024-01-163176Actual
2974135.002022-07-196866Actual
2510135524.002024-04-171476Actual
297381773.842024-08-178718Actual
239502.002024-03-179626Actual
3724491.002025-03-188264Actual
154747368.982023-06-1833712Actual
20449196.512023-11-1877611Actual
13070246.002023-04-186566Actual
14256223.102023-05-1874211Actual
3646230015.002025-02-166367Actual
34023421.002024-12-188046Actual
7613200.002022-11-187467Budget
6376-123.002022-10-189166Actual
34910451.002025-01-168314Actual
29620168322.002024-08-173976Actual
1874480.002022-06-188066Budget
27253223.002024-06-179256Actual
2271564.002024-02-166914Actual
1010222.302022-05-187428Actual
37751255.632025-03-188968Actual
31060441.192024-09-1780411Actual
393011013.552025-04-1880213Actual
10702381.002023-02-169236Actual
3969100.002022-08-188536Budget
4634550.002022-09-186273Budget
27198343.002024-06-178936Actual
37089125.002025-03-188213Actual
211711248.002023-12-199767Actual
28202248.002024-07-188915Actual
1394695.002023-05-186766Actual
30426-327.002024-09-179164Actual
2204234.002024-01-168556Actual
31869203048.002024-10-173576Actual
201731224040.002023-11-184677Actual
102874100.002023-02-166114Budget
384851301.002025-04-188065Actual
292766666.002024-08-176164Actual
2706524740.002024-06-176365Actual
1582112080.002022-06-182975Actual
690890.002022-11-188173Budget
34405485.872024-12-1880311Actual
1386380.002023-05-186836Actual
33638983.002024-12-188113Actual
7108195.002022-11-189015Actual
32108134.802024-10-1785111Actual
359117082.092025-01-1628713Actual
2474257.002022-07-198414Actual
1790630.002022-06-186256Actual
32666323.002024-11-177864Actual
3435240.002022-08-186563Actual
46794900.002022-09-186114Budget
3024210861.102024-08-1738713Actual
143983.952023-05-1869112Actual
729151.002022-11-188526Actual
1077088.002023-02-167356Actual
728856.002022-11-188426Actual
3410317287.002024-12-181876Actual
4987511.002022-09-188016Actual
1959796.002023-11-188213Actual
10038257.152023-01-167368Actual
570824.002022-10-188263Actual
3694710100.952025-02-1633712Actual
257140326.002022-07-193974Actual
282165.002022-05-188364Actual
28952157.152024-07-1868612Actual
12101177.002023-03-187867Actual
33879547.002024-12-187365Actual
345238504.112024-12-1828711Actual
3445469.912024-12-1873511Actual
18682216.002023-10-187414Actual
15694-45198.002023-07-194374Actual
17820.002022-05-188573Budget
21026128.002023-12-196656Actual
216271440.002024-01-168013Actual
13446838100.032023-04-18678Actual
18014246.002023-09-189066Actual
37348952.002025-03-189765Actual
2113849585.002023-12-195367Actual
20141265.002023-11-189267Actual
1710629457.002023-08-183877Actual
34357245.442024-12-1889111Actual
35169135.002025-01-167346Actual
36155250.002025-02-168515Actual
3427644745.852024-12-186068Actual
36583849.582025-02-166568Actual
2701201.002022-05-187664Actual
1839953.952023-09-1854611Actual
1446362.462023-05-1880612Actual
19618700.002023-11-186663Actual
2059231669.432023-11-1821712Actual
459945000.002022-09-189963Actual
38158-139.102025-03-1891213Actual
39220189.062025-04-1884612Actual
11414280.002023-03-186714Budget
112761775.002023-03-186163Actual
35249302391.002025-01-16676Actual
890676.002022-05-188067Actual
234843909.342024-02-1620711Actual
11474272.002023-03-186764Actual
94482100.002023-01-166116Budget
1894349.002022-06-189766Actual
16126132.902023-07-198428Actual
4923-174.002022-09-189165Actual
149181685.002023-06-186156Actual
26156-306.002024-05-179166Actual
1499319810.002023-06-182876Actual
2713039.002024-06-177116Actual
9629293.002023-01-168746Actual
1470322187.002023-06-182874Actual
310481614.622024-09-1762411Actual
18784608.002023-10-188715Actual
13183750.002023-04-188717Budget
23254364.722024-02-167368Actual
2110388.972022-06-189418Actual
13772721264.002023-05-18475Actual
1912857968.002023-10-182177Actual
10648176.002023-02-168726Actual
16481118.852023-07-1990612Actual
11439231.002023-03-188414Actual
5496200.002022-09-187628Budget
3195526881.002024-10-172877Actual
29910110.342024-08-1783311Actual
533841300.002022-09-185367Budget
3732167.002022-08-188315Actual
38719186022.002025-04-183776Actual
3402875.002024-12-188546Actual
939753.002023-01-168265Actual
9052108.002023-01-166763Actual
30267334.002024-09-178513Actual
160492570.002023-07-199767Actual
16918200.002023-08-188146Actual
367530927.002022-08-181474Actual
19960416.002023-11-188736Actual
2764812.462024-06-1769511Actual
1500618027.002023-06-1810076Actual
8066256.002022-12-197414Actual
3829920974.002025-04-182273Actual
31393322.002024-10-178513Actual
3603778.002025-02-168973Actual
21894101248.002024-01-161575Actual
10986153.002023-02-168467Actual
3518611689.002025-01-166056Actual
2884582.682024-07-1884611Actual
355705.002025-01-1696311Actual
12373380.002023-04-188113Budget
1710190.002022-06-187336Actual
237895054.002024-03-172374Actual
1598129457.002023-07-193876Actual
3870655087.002025-04-181976Actual
20657826.002023-12-197763Actual
344457558.352024-12-1860511Actual
225391.822024-01-1672612Actual
318173333.002024-10-175766Actual
23647810.002024-03-178763Actual
35780224187.922025-01-164712Actual
9416320464.002023-01-1610165Actual
285145.002022-05-188464Actual
110791600.002023-02-166128Budget
1383240.002022-06-186764Actual
11942280.002023-03-186666Budget
2254148.632024-01-1674612Actual
7063387474.002022-11-184374Actual
39340790.742025-04-1887613Actual
2656465.652024-05-1778611Actual
43093119.322022-08-186218Actual
398016000.002022-08-186046Budget
21294879194.742023-12-19478Actual
3336384592.762024-11-1713711Actual
253382879.542024-04-1761111Actual
32704102856.002024-11-173774Actual
26358657.152024-05-177468Actual
174506.082023-08-1883112Actual
18492361.402023-09-1857612Actual
178969.002023-09-188226Actual
1490957.002023-06-188446Actual
24670263.002024-04-177863Actual
9335772.002023-01-168015Actual
18283180.552023-09-1890111Actual
1165918201.002023-03-18775Actual
1384200.002022-06-186764Budget
1023357156.002023-02-163973Actual
14553285.002023-06-187863Actual
31503815.002024-10-177314Actual
275333455.082024-06-1761111Actual
85645.002022-12-199656Actual
219172372.002024-01-166116Actual
299551064.612024-08-1763611Actual
23826211.002024-03-178915Actual
1612220.002022-06-187316Budget
323625779.592024-10-1720712Actual
1886357.002023-10-186816Actual
839040.002022-12-197126Budget
28779116.722024-07-1878411Actual
34046155.002024-12-187656Actual
2724262.002024-06-177856Actual
21392149.702023-12-1981311Actual
251859.002024-04-179667Actual
1057220.782022-05-186668Actual
21067263.002023-12-198166Actual
3579575191.522025-01-1629712Actual
18896154.002023-10-187726Actual
10123495.002023-02-167713Actual
1883810058.002023-10-182075Actual
268943121.002022-07-191375Actual
2215452.002024-01-166967Actual
17946222.002023-09-187746Actual
2883341.192024-07-1869611Actual
14757114.002023-06-186865Actual
1951951.822023-10-1852612Actual
11161380.002023-02-167768Budget
11619218.002022-05-181373Actual
20460-97.112023-11-1891611Actual
37204819.002025-03-187614Actual
37736108.662025-03-186968Actual
115197895.002023-03-18874Actual
1877145.002023-10-186915Actual
33524134.592024-11-1783113Actual
103487076.002023-02-166364Actual
1788541.002023-09-186726Actual
3039836.002024-09-175464Actual
32102186.932024-10-1778111Actual
25346122.042024-04-1773111Actual
316361229.002024-10-178065Actual
12867200.002023-04-186526Budget
14775-163.002023-06-189165Actual
697311.002022-11-189614Actual
2482253410.002024-04-173174Actual
31422266.002024-10-177863Actual
1862616944.002023-10-182073Actual
30927275.332024-09-178968Actual
2735547941.002024-06-176367Actual
1945352724.082023-10-1829711Actual
38646125.002025-04-187456Actual
137991202401.802023-05-184575Actual
307711350.002024-09-178717Actual
11076475.002022-05-1810163Actual
380939723.282025-03-1824712Actual
82519200.002022-12-196365Budget
504151.002022-09-188326Actual
11542440722.002023-03-184674Actual
1775633371.002023-09-184074Actual
15523290.002023-07-196763Actual
15092183961.002023-06-183577Actual
45916943.002022-05-183375Actual
22376-69.452024-01-1691211Actual
35635134.802025-01-1667611Actual
29683-285.002024-08-179167Actual
30129578504.782024-08-1743712Actual
3243933572.052024-10-1760613Actual
8453406.002022-12-198136Actual
35434463.212025-01-166668Actual
246683019.002024-04-177663Actual
21467145.442023-12-1965611Actual
605100.002022-05-188536Budget
13822378.002023-05-188716Actual
20796336642.002023-12-19674Actual
6037164.002022-10-188365Actual
15715125.002023-07-198415Actual
3602987.002025-02-167873Actual
44881152033.052022-08-184378Actual
967884.002023-01-169056Actual
2079110.002023-12-199664Actual
34132221.002024-12-187117Actual
35532223.102025-01-1681211Actual
11726162.002023-03-188916Actual
853224.002022-12-196956Actual
236696381.002024-03-172373Actual
33526108.272024-11-1785113Actual
1721726718.252023-08-182478Actual
11394100.002023-03-188773Budget
2212064.002024-01-166917Actual
461311652.002022-09-182273Actual
38978172.042025-04-1876211Actual
556840.482022-09-188268Actual
28348130.002024-07-188536Actual
17324149.702023-08-1874411Actual
3036910546.002024-09-176114Actual
2130821227.232023-12-192878Actual
7681628.372022-11-186618Actual
631240.002022-10-188556Budget
3565092.252025-01-1685611Actual
1493315.002023-06-188256Actual
26829275.002024-06-177413Actual
2693613.002024-06-179473Actual
3319359618.862024-11-171978Actual
127236747.002023-04-185365Actual
2521255583.002024-04-173977Actual
37726257966.492025-03-185668Actual
37673531.392025-03-186718Actual
997180.002023-01-166828Budget
31455100329.002024-10-173173Actual
1895555.002023-10-188346Actual
3035884.002024-09-178473Actual
3830734853.002025-04-183473Actual
28777196.512024-07-1876411Actual
3416584.002024-12-186967Actual
1939076.292023-10-1881511Actual
28391120.002024-07-187456Actual
3862962.002025-04-188546Actual
3095600.002022-07-195467Budget
12085200.002023-03-186767Budget
33401460.342024-11-1780112Actual
1334950.002023-04-187128Budget
3094716210.472024-09-172278Actual
24645-399.002024-04-179113Actual
2066163.002023-12-198263Actual
1160911152.002023-03-186365Actual
5388540.002022-09-188767Actual

Generated 2025-06-17 04:09:33.293 UTC