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36983 items

NOTE: Only 1000 elements of total 36983 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1862815454.002023-10-182273Actual
581200.002022-05-186836Budget
9044850.002023-01-166263Budget
263598540.632024-05-177668Actual
14005819.002023-05-186617Actual
3580336259.952025-01-1639712Actual
3063415.002024-09-179636Actual
152643.952023-06-1882211Actual
1948020.972023-10-1880112Actual
2902497.742024-07-1885113Actual
8068550.002022-12-197614Budget
34251279.872024-12-186828Actual
19894137.002023-11-187316Actual
19980314.002023-11-188046Actual
12715-226.002023-04-189115Actual
1349217.002022-06-188314Actual
1120625512.162023-02-163278Actual
2516561.002024-04-176967Actual
321434.002024-10-1796211Actual
1330190.002023-04-187118Budget
2493534.002024-04-177116Actual
3699273.182025-02-1671213Actual
15118334.422023-06-188418Actual
5981650.002022-10-188715Budget
14393196.512023-05-1862112Actual
381102213.572025-03-1862113Actual
154435.012023-06-1882612Actual
7559280.002022-11-187817Actual
179596.002023-09-189646Actual
18590655.002023-10-186663Actual
7599576.002022-11-186567Actual
168063790.002023-08-182375Actual
2587881405.002024-05-172174Actual
369438004.102025-02-1628712Actual
5445400.002022-09-187318Budget
1008419233.262023-01-162478Actual
1874480.002022-06-188066Budget
265905096.602024-05-1720711Actual
28776241.192024-07-1874411Actual
1725064.592023-08-1884111Actual
3431659618.862024-12-181978Actual
93103200.002023-01-166115Actual
212051251.102023-12-196518Actual
3783733.742025-03-1889211Actual
26285650.002022-07-195765Actual
885780.002022-12-196828Budget
2690158329.002024-06-173273Actual
382840199.002022-08-183775Actual
29816320076.742024-08-171578Actual
2441243.312024-03-1794411Actual
936115000.002023-01-165765Budget
2490213942.002024-04-17875Actual
744380.002022-05-187766Budget
1197280.002023-03-188566Budget
10687380.002023-02-168136Budget
19756232.002023-11-189064Actual
2367437583.002024-03-173273Actual
3078200.002022-07-198417Budget
21829264.002024-01-166715Actual
42158700.002022-08-185267Budget
2035376.292023-11-1866311Actual
3317480.002022-07-198068Budget
35492464.602025-01-1665111Actual
10731100.002023-02-167846Budget
18557448.002023-10-186713Actual
110571375.352023-02-168018Actual
38852246.542025-04-186728Actual
21115250.002023-12-196817Actual
461523396.002022-09-182473Actual
257731600.002022-07-196015Budget
2778820756.472024-06-1752612Actual
12940380.002023-04-188136Budget
2317252.002022-07-196563Actual
503810.002022-09-188226Budget
1714855.632023-08-187128Actual
5660194.002022-10-189413Actual
5901107.002022-10-188564Actual
15459303.962023-06-188712Actual
13189256.002023-04-189417Actual
238992449.002024-03-176116Actual
1340280.002022-06-187814Budget
1727135.002022-06-188436Actual
2578885.002024-05-177873Actual
316645301.002024-10-172375Actual
27538194.382024-06-1768111Actual
2089399529.002023-12-191575Actual
616550.002022-10-188326Budget
23762456.002024-03-178164Actual
36091335.002025-02-167864Actual
33724185.002024-12-187373Actual
14726332.002023-06-187315Actual
270911384.002024-06-179765Actual
3924775919.192025-04-1829712Actual
8663650.002022-12-196517Budget
2517563.002024-04-178267Actual
3914848.632025-04-1871112Actual
31753125.002024-10-178436Actual
38260809.002025-04-186563Actual
9376200.002023-01-166865Budget
1133643720.002023-03-181973Actual
2024279.872023-11-186968Actual
156366550.002023-07-195764Actual
373351155.002025-03-188065Actual
284153193.002024-07-186366Actual
249113752.002024-04-172375Actual
634462.002022-10-186866Actual
22530319.912024-01-1661612Actual
24003320.002024-03-179246Actual
2311610.002024-02-169617Actual
2344320993.702024-02-1660611Actual
1383530.002023-05-186826Actual
8173149442.002022-12-192974Actual
280621557.002024-07-186173Actual
26213263.002024-05-178917Actual
12742180.002023-04-186765Actual
1865112.002023-10-186973Actual
15690184500.002023-07-193774Actual
3791200.002022-08-188465Budget
114872000.002023-03-187664Budget
357518526.452025-01-1663612Actual
2329930975.902024-02-164078Actual
3029121422.002022-07-192976Actual
33011410.002024-11-177417Actual
8992380.002023-01-166613Budget
2601975272.002024-05-171226Actual
669198.002022-05-186556Actual
2661332.672024-05-1765112Actual
3177493.002024-10-177846Actual
8126218.002022-12-197464Actual
3911417892.582025-04-187711Actual
2191224284.002024-01-164075Actual
23717254.002024-03-176714Actual
34262281.392024-12-188328Actual
182888.002022-06-189056Actual
3644188.002022-08-187864Actual
3370652747.002024-12-183373Actual
1243090.002023-04-187863Budget
8378850.002022-12-196126Budget
25172248.002024-04-177867Actual
31012149.702024-09-1787211Actual
36485499.002025-02-169267Actual
30147206.522024-08-1781113Actual
10498266.002023-02-167265Actual
1266825670.002023-04-184074Actual
1988051712.002023-11-183975Actual
2492128931.002024-04-173875Actual
37144101778.002025-03-181573Actual
679364718.002022-11-185663Actual
15701485.002023-07-196615Actual
1644222.042023-07-1980212Actual
541717715.002022-09-183377Actual
18118175484.002023-09-181377Actual
87995134.512022-12-196118Actual
31531583.002024-10-176564Actual
6448240.002022-10-188417Actual
730227560.002022-11-186036Actual
20735255.002023-12-196714Actual
184526853.012023-09-1833711Actual
19677160.002023-11-186773Actual
24203310.182024-03-178318Actual
17904135.002023-09-189226Actual
104803816.002023-02-166165Actual
158471530.002023-07-196236Actual
3815141.602025-03-1882213Actual
150982201.002022-06-185665Actual
8480302.002022-12-196646Actual
3177722.002024-10-178246Actual
36038120.002025-02-169073Actual
32399127.572024-10-1784113Actual
7273166.002022-11-187426Actual
61851300.002022-10-186236Budget
3551635852.492025-01-1612211Actual
690996.002022-11-188173Actual
28344440.002024-07-188136Actual
3736772013.002025-03-183175Actual
2981220.002022-07-197366Budget
12292611.702023-03-188068Actual
2035851.822023-11-1873311Actual
27284320.002024-06-179066Actual
1094735696.002023-02-166067Actual
165360.002022-06-186726Budget
29634861.002024-08-177317Actual
6221179.002022-10-188936Actual
1582112080.002022-06-182975Actual
8919750.002022-12-197268Budget
3822104076.002022-08-182975Actual
148641387003.002023-06-181136Actual
268943121.002022-07-191375Actual
3350113043.562024-11-1738712Actual
34423149.702024-12-1867411Actual
3080198.002022-07-198517Actual
32102186.932024-10-1778111Actual
3677822673.522025-02-1660611Actual
1082325.002023-02-166966Actual
13155312.002023-04-186717Actual
2933070964.002024-08-173974Actual
4427550.002022-08-187268Budget
1167897213.002023-03-183775Actual
123745000.002022-06-189963Actual
113697.002023-03-186973Actual
29622267.002022-07-196166Actual
10955616.002023-02-166567Actual
2236486.932024-01-1676211Actual
26792190083.742024-05-176713Actual
363200.002022-05-188315Budget
797862651.002022-12-191573Actual
11177380.002023-02-168768Budget
9976220.002023-01-167328Budget
22403-90.732024-01-1691311Actual
3454280.002022-08-187763Budget
4891200.002022-09-186865Budget
1023231359.002023-02-163873Actual
941913543.002023-01-16775Actual
8596164.002022-12-197466Actual
3237224999.102024-10-1734712Actual
26320266.242024-05-176728Actual
226225706.002024-02-166163Actual
142625.012023-05-1882211Actual
81912100.002022-12-196215Budget
35780224187.922025-01-164712Actual
3513583.002022-08-186273Actual
39292317.052025-04-1867213Actual
12409291.002023-04-186563Actual
26203825.002024-05-177617Actual
1403120568.002023-05-185467Actual
3187786020.002024-10-176017Actual
3681461632.762025-02-1613711Actual
593221951.002022-10-183374Actual
542121715.002022-09-183877Actual
1137480.002023-03-187473Budget
26770373.192024-05-1772613Actual
104764436.002023-02-165765Actual
19155714.732023-10-187318Actual
3561876.292025-01-1687511Actual
36184254.002025-02-167865Actual
56060.002022-05-188926Actual
35493422.042025-01-1666111Actual
175498639.002023-09-186113Actual
1207220.002022-06-187363Budget
10828220.002023-02-167366Budget
124073400.002023-04-186363Budget
1473356.002023-06-188215Actual
289134894.472024-07-1860212Actual
201769761.872023-11-186118Actual
973171.002023-01-168566Actual
271214106.002022-07-1910075Actual
28591500.002022-07-196146Budget
3840336884.002025-04-189464Actual
16538477.002023-08-189013Actual
15055264.002023-06-187867Actual
335418290.822022-07-192478Actual
9924200.002023-01-166818Budget
21793204.002024-01-169764Actual
3539107.002022-08-188173Actual
261961201.002024-05-176617Actual
31722107.002024-10-178126Actual
26786281.962024-05-1792613Actual
2437347.572024-03-1778311Actual
226021590.002024-02-168013Actual
6551840528.002022-10-184677Actual
920170.002023-01-168214Budget
235776540.242024-02-1624712Actual
29440428.002024-08-177716Actual
2088916746.002023-12-19775Actual
4888154.002022-09-186765Actual
14172772.312023-05-188068Actual
941129940.002023-01-169465Actual
218085054.002024-01-162374Actual
388216183.012025-04-186218Actual
317869.002024-10-179646Actual
1055231463.002023-02-163475Actual
5074213.002022-09-187336Actual
1303094.002023-04-187856Actual
1713810.002023-08-189618Actual
33234199.702024-11-1789111Actual
36703210.342025-02-1673311Actual
10649200.002023-02-168726Budget
2041457.142023-11-1876511Actual
388391773.842025-04-188718Actual
29086129.322024-07-1889613Actual
9214105.002023-01-169414Actual
863265464.002022-12-191376Actual
383725325.002025-04-185364Actual
23511.002022-05-189614Actual
26327907.162024-05-177728Actual
26674136516.072024-05-176712Actual
38360450.002025-04-188314Actual
15543324.002023-07-199263Actual
277614943.402024-06-1760212Actual
4417200.002022-08-186568Budget
39286155941.002025-04-1812213Actual
12358.002022-06-189663Actual
32962115.002024-11-178466Actual
22849638.002024-02-168065Actual
29751266.242024-08-176728Actual
713980.002022-11-187165Budget
29868570.982024-08-1762211Actual
25705640.002024-05-179213Actual
15287135.872023-06-1877311Actual
5452381.392022-09-187818Actual
3127976.692024-09-1789113Actual
19193152.602023-10-188528Actual
35932129.002025-02-166913Actual
32636448.002024-11-178414Actual
44881152033.052022-08-184378Actual
26467134.802024-05-1766311Actual
251084422.002024-04-172376Actual
466436.002022-09-188473Actual
83311900.002022-12-196216Budget
2752643223.102024-06-173878Actual
28745126.292024-07-1868311Actual
634390.002022-10-186866Budget
793424.002022-12-197163Actual
211522479.002023-12-197267Actual
2930311.002024-08-179664Actual
289728434.962024-07-1894612Actual
2428781188.962024-03-172178Actual
2265610852.002024-02-16873Actual
22746261.002024-02-166664Actual
16304123.102023-07-1990411Actual
2547089.062024-04-1792511Actual
383117346.002022-08-184075Actual
22229-298.912024-01-169118Actual
159291893.002023-07-196166Actual
2977422062.102024-08-175368Actual
2759433.742024-06-1769311Actual
200261237.002023-11-186366Actual
8449200.002022-12-197836Budget
35247218085.002025-01-1610166Actual
6348380.002022-10-187266Budget
67991300.002022-11-186163Budget
131283367.002023-04-182376Actual
3831512558.002025-04-186073Actual
1092156.002023-02-168217Actual
180921909.002023-09-187267Actual
289207.142024-07-1869212Actual
206301350.002023-12-198713Actual
14530504.002023-06-189213Actual
3375092.002024-12-186914Actual
28025289.002024-07-188963Actual
11428280.002023-03-187814Budget
12232284.422023-03-188128Actual
3530815407.002025-01-165767Actual
1007810395.212023-01-161878Actual
312591657.422024-09-1761113Actual
33666452.002024-12-187263Actual
31326366.172024-09-1773613Actual
1183019016.002023-03-186046Actual
35388373.822025-01-168518Actual
93573800.002023-01-165265Budget
2089180867.002023-12-191375Actual
2552554110.282024-04-1731711Actual
1280837080.002023-04-183975Actual
27144335.002024-06-179016Actual
8135779.002022-12-198064Actual
38353344.002025-04-187414Actual
25058137.002024-04-179256Actual
1999749.002023-11-186756Actual
282452.002022-07-196936Actual
5073220.002022-09-187336Budget
28789-126.902024-07-1891411Actual
16621124.002023-08-187873Actual
17317107.142023-08-1865411Actual
1188741.002023-03-186756Actual
206876254.002023-12-192373Actual
790861121.002022-12-191223Actual
11072-298.912023-02-169118Actual
167633939.002023-08-186165Actual
12978200.002023-04-187646Budget
3530420542.002025-01-165267Actual
1802634511.002023-09-181476Actual
196742282.002023-11-186273Actual
36763117.782025-02-1681511Actual
32729257.002024-11-178415Actual
4863252.002022-09-189415Actual
23105643.002024-02-168117Actual
1641542.252023-07-1980112Actual
21986330.002024-01-168136Actual
32520585.002024-11-179013Actual
242611031.402024-03-178068Actual
6100189.002022-10-187316Actual
1811264000.002023-09-189967Actual
30820165924.002024-09-171377Actual
2867435236.592024-07-183378Actual
333292280.592024-11-1762611Actual
93652195.002023-01-166165Actual
32032590.002022-05-183574Actual
6158254.002022-10-188026Actual
21037164.002023-12-198156Actual
10329360.002023-02-169214Actual
3082750.002022-07-198717Budget
61384.002022-05-189436Actual
11698100.002023-03-186816Budget
8872623.822022-12-198028Actual
31431361.002024-10-179063Actual
32813225.002024-11-177316Actual
383008748.002025-04-182373Actual
2342528.422024-02-1678511Actual
1758159202.002023-09-186063Actual
1348724633.002023-05-179377Actual
225876262.582024-01-16100712Actual
4707709.002022-09-188114Actual
3684639.062025-02-1671112Actual
7550.002022-05-187163Budget
128546.002022-06-187373Actual
11154850.002023-02-167268Budget
26748181.962024-05-1785213Actual
38141197.752025-03-1868213Actual
32112-230.092024-10-1791111Actual
32921141.002024-11-177456Actual
11050380.002023-02-167618Budget
3049680.002022-07-196517Actual
3531768.002025-01-166967Actual
166092307.002023-08-186173Actual
27127125.002024-06-176716Actual
36201334372.002025-02-16475Actual
38604554.002025-04-188736Actual
112222200.002023-03-186213Budget
1655220753.002023-08-186363Actual
134662.002022-06-188214Actual
1749615.652023-08-1868612Actual
33037962.002024-11-176567Actual
3369012119.002024-12-18773Actual
12513100.002023-04-188173Budget
22322226317.672024-01-164378Actual
1735637.992023-08-1881511Actual
1779211015.002023-09-185765Actual
18006401.002023-09-188066Actual
11155205.632023-02-167368Actual
1989091.002023-11-186716Actual
990245069.002023-01-163477Actual
21104112664.002023-12-193976Actual
14297179.492023-05-1892311Actual
9126380.002023-01-166273Budget
1152920509.002023-03-182474Actual
38189-286.462025-03-1891613Actual
19270143.312023-10-1866111Actual
20876145.002023-12-198565Actual
14636397.002023-06-187614Actual
22169189.002024-01-168967Actual
3053314817.002024-09-171875Actual
30084344.382024-08-1774612Actual
31731180.002024-10-179226Actual
359391488.002025-02-168013Actual
27410497318.002024-06-174677Actual
990117902.002023-01-163377Actual
3266102.602022-07-198428Actual
288665727.462024-07-1820711Actual
1978133701.002023-11-183274Actual
33200275527.432024-11-172978Actual
37159229123.002025-03-183773Actual
3152752118.002024-10-176064Actual
39350490891.102025-04-186713Actual
630610.002022-10-188256Budget
33977141.002024-12-189026Actual
3736522806.002025-03-182875Actual
894284.422022-12-198568Actual
2433833.742024-03-1767211Actual
5871200.002022-10-186764Budget
3180078.002024-10-177856Actual
214975263.622023-12-197711Actual
87085.002022-12-195467Actual
16779512.002023-08-188165Actual
122493.002023-03-189628Actual
3870914978.002025-04-182276Actual
1809162.002023-09-187167Actual
26741718.812024-05-1777213Actual
16267134.802023-07-1977311Actual
14927183.002023-06-187456Actual
25724959.002024-05-177263Actual
17001120836.002023-08-182176Actual
12753200.002023-04-187465Budget
24708146546.002024-04-173773Actual
323232651.872024-10-1762612Actual
18711135.002023-10-186864Actual
35182270.002025-01-169046Actual
11167414.732023-02-168168Actual
35703597.582025-01-1680112Actual
132053370.002023-04-186167Actual
32109598.642024-10-1787111Actual
14057209.002023-05-188967Actual
2266380052.002024-02-162173Actual
36133210481.002025-02-164374Actual
15920-139.002023-07-199156Actual
2816219558.002024-07-182074Actual
292766666.002024-08-176164Actual
14221138.002023-05-1865111Actual
360775467.002025-02-166164Actual
2301860.002024-02-168456Actual
1215642800.002023-03-186018Budget
3033061760.002024-09-173273Actual
22961128.002024-02-167836Actual
14999198269.002023-06-183576Actual
207668410.002023-12-196364Actual
105428561.002023-02-162075Actual
2026630.002022-06-188767Actual
3446200.002022-08-187263Budget
9572401.002023-01-168136Actual
12929100.002023-04-187436Budget
19269157.152023-10-1865111Actual
112771242.002023-03-186263Actual
34837333023.002025-01-1610163Actual
8226650.002022-12-198715Budget
2933554896.002024-08-176015Actual
1621781.612023-07-1983111Actual
34255576.852024-12-187428Actual
3827460.002025-04-188263Actual
223551018.862024-01-1662211Actual
35435255.632025-01-166768Actual
36730167.782025-02-1673411Actual
3604335267.002025-02-1610073Actual
30951244337.452024-09-172978Actual
20980161.002023-12-197436Actual
2156628.422023-12-1974612Actual
17780608.002023-09-188715Actual
26915283.002024-06-176673Actual
38220782405.422025-03-1843713Actual
10740105.002023-02-168446Actual
9679-67.002023-01-169156Actual
6640380.002022-10-188728Budget
3806106600.002022-08-1810165Budget
501361.002022-05-188116Actual
31180210.342024-09-1780212Actual
277160.002022-07-196726Budget
521796.002022-09-186766Actual
3195934573.002024-10-173377Actual
2582919.002024-05-179614Actual
13808105.002023-05-186816Actual
31640231.002024-10-178465Actual
2854714830.002024-07-182277Actual
31711109.002024-10-176626Actual
197334096.002023-11-186164Actual
32608107.002024-11-178473Actual
31926850.002024-10-178167Actual
2082346644.002023-12-196015Actual
726723.002022-11-186926Actual
4510112.002022-09-187413Actual
411830.002022-08-188266Budget
376301080.002025-03-188767Actual
34209139264.002024-12-183577Actual
942235585.002023-01-161475Actual
29789496.542024-08-177368Actual
624280.002022-05-186646Budget
340621.002024-12-185466Actual
14013990.002023-05-187717Actual
372981337.002025-03-187715Actual
1951280.002022-06-187817Budget
2149327000.002023-12-1999611Actual
12866657.002023-04-186226Actual
11711142.002023-03-187816Actual
19645455501.002023-11-18473Actual
1246926383.002023-04-182473Actual
28955172.042024-07-1872612Actual
34348799.712024-12-1877111Actual
153781344.402023-06-1823711Actual
10773100.002023-02-167656Budget
28405310.002024-07-189256Actual
1535223.102023-06-1882611Actual
16915267.002023-08-187746Actual
32015226.842024-10-178428Actual
36483374.002025-02-169067Actual
2110529488.002023-12-194076Actual
55240.002022-05-188326Budget
8898346200.002022-12-195668Budget
14871134.002023-06-186836Actual
6421382.002022-10-186617Actual
26399145818.952024-05-173778Actual
28231737.002024-07-188165Actual
10618157.002023-02-166626Actual
585300.002022-05-187336Budget
22367163.532024-01-1680211Actual
6432200.002022-10-187417Budget
1102323367.002023-02-163877Actual
3317173.812024-11-178268Actual
25193153205.002024-04-171377Actual
31652606055.002024-10-17475Actual
37783122579.122025-03-183978Actual
251705356.002024-04-177667Actual
2668934426.932024-05-1731712Actual
15728144604.002023-07-195665Actual
201188075.002023-11-186367Actual
429420459.002022-08-183277Actual
392356488.112025-04-188712Actual
29790622.302024-08-177468Actual
25106120484.002024-04-172176Actual
9334204.002023-01-167815Actual
19839518.002023-11-187765Actual
26305484.422024-05-178418Actual
6670213.212022-10-186768Actual
29752202.602024-08-176828Actual
36100.002022-08-185464Budget
3695731635.172025-02-1660113Actual
3496885573.002025-01-162174Actual
1548494723.002023-07-196013Actual
3561919.912025-01-1689511Actual
36154275.002025-02-168415Actual
28238366.002024-07-189065Actual
19723-291.002023-11-189114Actual
9262196.002023-01-168364Actual
356146.082025-01-1682511Actual
1030546.552022-05-188728Actual
3062200.002022-07-197417Budget
20741446.002023-12-197614Actual
1227748.052023-03-187168Actual
17402302.002023-08-1897611Actual
321550.002022-07-198218Budget
11304380.002023-03-188063Budget
389011092.012025-04-188768Actual
2733595.002024-06-178217Actual
38507122991.002025-04-181575Actual
102780.002022-05-188428Budget
1638358732.702023-07-1921711Actual
2953410.002024-08-179646Actual
29290279.002024-08-177864Actual
2012200.002022-06-187867Budget
32139139.062024-10-1790211Actual
2016862433.002023-11-183777Actual
185671144.002023-10-188113Actual
21745233.002024-01-167814Actual
236384392.002024-03-177663Actual
34342232.682024-12-1868111Actual
85346.002022-05-187763Actual
20249260.182023-11-187868Actual
18782108.002023-10-188415Actual
3487177.002025-01-166873Actual
38397188.002025-04-188564Actual
928675719.002023-01-161574Actual
334431324.192024-11-1753612Actual
3542954085.422025-01-166068Actual
3676639.062025-02-1684511Actual
2399101.002022-07-196673Actual
8143200.002022-12-198464Budget
5953280.002022-10-186715Budget
10791234.002023-02-168756Actual
14667592.002023-06-187264Actual
7169-162.002022-11-189165Actual
313173046.922024-09-1762613Actual
3641133870.002025-02-162476Actual
2530147.002022-07-198364Actual
3169999.002024-10-178516Actual
2818876.002024-07-186915Actual
3832320.002025-04-187173Actual
368378004.102025-02-16100711Actual
3281253.002024-11-177116Actual
1891925.002023-10-186936Actual
25128677.002024-04-176617Actual
20259-233.762023-11-189168Actual
33751140.002024-12-187114Actual
353090.002022-08-187673Budget
1333326763.702023-04-186028Actual
1597724969.002023-07-193376Actual
10696100.002023-02-168536Budget
35845776.702025-01-1674213Actual
3341949.702024-11-1766212Actual
124423454.002022-06-181373Actual
939-713280.002022-05-184377Actual
2069240061.002023-12-193273Actual
118781300.002023-03-186156Budget
1527033.742023-06-1890211Actual
2209610817.002024-01-162276Actual
2189017035.002024-01-16775Actual
5839242.002022-10-188414Actual
70418976.002022-11-18874Actual
3928700.002022-05-186365Budget
1924128400.102023-10-18878Actual
3071371.002024-09-178566Actual
543200.002022-05-187726Budget
1576425530.002023-07-19775Actual
34254520.792024-12-187328Actual
32716403.002024-11-176715Actual
79620015.002022-05-184076Actual
21618336.002024-01-166713Actual
1595747500.002023-07-199966Actual
37752393.512025-03-189068Actual
5799144.002022-10-189273Actual
9189167.002023-01-167414Actual
109834500.002022-05-189968Actual
25292223.812024-04-177868Actual
377295355.732025-03-186168Actual
37739631.402025-03-187368Actual
12889196.002023-04-188026Actual
23325164.592024-02-1690111Actual
29375176.002024-08-176865Actual
220885603.002024-01-16876Actual
3062897.002024-09-178536Actual
158015680.002022-06-182475Actual
29906134.802024-08-1778311Actual
28021254.002024-07-188363Actual
27655192.252024-06-1780511Actual
13716365.002023-05-187315Actual
2434597.572024-03-1777211Actual
9523200.002023-01-168126Budget
30995116.722024-09-1765211Actual
1836831.612023-09-1894411Actual
2806821.002024-07-186973Actual
11969100.002023-03-188366Budget
36151886.002025-02-168115Actual
265488861.562024-05-1757611Actual
1364221542.002023-05-185464Actual
358373180.262025-01-1662213Actual
3440730.552024-12-1882311Actual
1436729922.592023-05-1813711Actual
28293109.002024-07-188516Actual
18599858.002023-10-187763Actual
1253147564.002023-04-186014Actual
22346141.192024-01-1689111Actual
32586107870.002024-11-173973Actual
260761516.002024-05-176246Actual
786120900.002022-12-196013Budget
29853510.342024-08-1781111Actual
27816283.742024-06-1790612Actual
233871117.802024-02-1662411Actual
2105650.002022-06-188718Budget
153626.002023-06-1896611Actual
914252.002023-01-167673Actual
265462013.562024-05-1754611Actual
236861038.002024-03-176273Actual
32662483.002024-11-177364Actual
75922300.002022-11-186167Budget
7679480.002022-11-186518Budget
10685550.002023-02-168036Budget
18185385.942023-09-188128Actual
6236182.002022-10-186646Actual
30384112.002024-09-178214Actual
36347146.002025-02-167656Actual
19288206.082023-10-1890111Actual
103432676.002023-02-166164Actual
2561043.312024-04-1780612Actual
37775254737.652025-03-182978Actual
135686318.002023-05-182373Actual
2079363000.002023-12-199964Actual
2539196.002022-07-199064Actual
313424.002024-09-1796613Actual
11757248.002023-03-187726Actual
3309200.002022-07-197468Budget
26501105.022024-05-1776411Actual
23815298.002024-03-177415Actual
145531600.002022-06-186015Budget
947640.002023-01-168216Budget
2806118975.002024-07-186073Actual
683230.002022-11-188263Actual
2195115.002024-01-167126Actual
12388206.002023-04-189413Actual
1753030805.592023-08-1821712Actual
4006446.002022-08-188046Actual
938350000.002022-05-184277Actual
290904.002024-07-1896613Actual
1563733933.002023-07-196064Actual
2722811.002024-06-179646Actual
13706555.002022-06-185764Actual
1625235.872023-07-1992211Actual
13350120.002023-04-187328Budget
897851906.592022-12-193978Actual
33893-318.002024-12-189165Actual
25161612.002024-04-176567Actual
1625968.852023-07-1966311Actual
262277223.002024-05-176267Actual
1681048766.002023-08-183175Actual
200194418.002023-11-185366Actual
2126243038.252023-12-196068Actual
2185911729.002024-01-166365Actual
34935135.002025-01-167164Actual
35962674.002025-02-166663Actual
14025324.002023-05-189217Actual
2716513.002024-06-178226Actual
2522470.782024-04-176918Actual
290047671.112024-07-18100712Actual
2482083.002022-05-186164Actual
1206319100.002023-03-185267Budget
20519132.682023-11-1892112Actual
12604200.002023-04-186864Budget
22203-110318.002024-01-164377Actual
336268831.152022-07-193778Actual
19111-281.002023-10-189167Actual
837147.002022-05-188417Actual
67961240.002022-11-185763Actual
15622155.002023-07-198414Actual
3640465795.002025-02-161576Actual
3793776.292025-03-1871611Actual
255211330.572024-04-1723711Actual
28897557.152024-07-1877112Actual
39340790.742025-04-1887613Actual
26328281.392024-05-177828Actual
36360313.002025-02-169256Actual
28385143.002024-07-186656Actual
742710.002022-11-188256Budget
31329696.002024-09-1777613Actual
25396107.142024-04-1766311Actual
14542726.002023-06-186563Actual
34719511.792024-12-1866613Actual
10118116.002023-02-167413Actual
16883151.002023-08-186836Actual
9329380.002023-01-167615Budget
3595747093.002025-02-166063Actual
4509229.002022-09-187313Actual
962470.002023-01-168446Budget
336371587.002024-12-188013Actual
262911081.402024-05-176618Actual
837610088.002022-12-196026Actual
672620177.212022-10-182478Actual
2700611794.002024-06-17874Actual
717677085.002022-11-1810165Actual
3581950.002022-08-187714Budget
16570169.002023-08-188563Actual
36465325.002025-02-166767Actual
31830141.002024-10-177466Actual
99511228.382023-01-168718Actual
376411007057.002025-03-18677Actual
33006476.002024-11-176717Actual
1837614.592023-09-1868511Actual
628100.002022-05-186846Budget
27605115.652024-06-1784311Actual
1013697.002023-02-168513Actual
224353523.172024-01-1653611Actual
1943627000.002023-10-1899611Actual
36987485.472025-02-1665213Actual
36536551.092025-02-168318Actual
3920039932.352025-04-1860612Actual
16701533485.002023-08-18474Actual
98331260.002023-01-166267Actual
1361346488.002023-05-186014Actual
14312149.702023-05-1877411Actual
3335727000.002024-11-1799611Actual
15125558.672023-06-189418Actual
30091173.102024-08-1783612Actual
23640229.002024-03-177863Actual
1280137080.002023-04-183175Actual
1509549989.002023-06-183977Actual
464414.002022-09-187173Actual
191661501.112023-10-188718Actual
20816130823.002023-12-193774Actual
739462.002022-11-189446Actual
38646125.002025-04-187456Actual
27824572086.952024-06-174712Actual
2643522446.922024-05-1712211Actual
22636254.002024-02-167863Actual
914090.002023-01-167473Budget
9676176.002023-01-168756Actual
3766365721.002025-03-183977Actual
13174550.002023-04-188117Budget
7325527.002022-11-187736Actual
3146353182.002024-10-174073Actual
21955117.842022-06-187668Actual
38402400.002025-04-189264Actual
24210540.492024-03-179218Actual
1047210648.002023-02-165265Actual
16574-216.002023-08-189163Actual
2473654.002024-04-179073Actual
1661524.002023-08-186973Actual
28752110.342024-07-1878311Actual
30650209.002024-09-178146Actual
34023421.002024-12-188046Actual
9521225.002023-01-168026Actual
27982428.002024-07-187813Actual
28070141.002024-07-187373Actual
2826025627.002024-07-182875Actual
214592746.552023-12-1953611Actual
262387818.002024-05-177667Actual
3407433.002024-12-187166Actual
1282980.002023-04-187116Budget
910511652.002023-01-162273Actual
228032825.002024-02-166215Actual
23108196.002024-02-168417Actual
1391471.002023-05-186756Actual
3527529350.002025-01-1610076Actual
30996107.142024-09-1766211Actual
1939423.102023-10-1885511Actual
10241466.002023-02-166273Actual
33759108.002024-12-188214Actual
24619-124393.332024-03-1743712Actual
8022100.002022-12-197773Budget
28065188.002024-07-186673Actual
276161939.092024-06-1762411Actual
1339019100.002023-04-186068Budget
12369144.002023-04-187813Actual
29742851.102024-08-179218Actual
12082273.002023-03-186667Actual
291515819.002024-08-175363Actual
18879216.002023-10-189016Actual
96956500.002023-01-166366Budget
16918200.002023-08-188146Actual
1597630067.002023-07-193276Actual
263747.002024-05-179668Actual
37090436.002025-03-188313Actual
26197600.002024-05-176717Actual
245446.082024-03-1776212Actual
35568192.252025-01-1692311Actual
9596218.002023-01-166546Actual
2479486.002024-04-178464Actual
3846176.002022-08-186716Actual
11039423.822023-02-166718Actual
2071950.002023-12-198373Actual
37884544.392025-03-1880411Actual
24826122601.002024-04-173574Actual
3808454398.582025-03-1813712Actual
32142101.822024-10-1794211Actual
36246150.002025-02-168316Actual
35934778.002025-02-167313Actual
2659410199.892024-05-1724711Actual
30391573502.002022-07-194376Actual
19090700.002023-10-186567Actual
16178334989.142023-07-191578Actual
809711.002022-05-186517Actual
1987115282.002023-11-182875Actual
35005268.002025-01-168515Actual
3864280.002022-08-188116Budget
34293608.672024-12-188168Actual
15918113.002023-07-198956Actual
3383246206.002024-12-184074Actual
2086361.002023-12-196965Actual
30181246.872024-08-1790213Actual
2871210879.692024-07-1860211Actual
7393238.002022-11-189246Actual
4558178.002022-09-186663Actual
23797190705.002024-03-173574Actual
3014189356.002022-07-19476Actual
34164286.002024-12-186867Actual
23752130.002024-03-176864Actual
5728303660.002022-10-18473Actual
842750.002022-05-188717Budget
2331024.162024-02-1669111Actual
37537104.002025-03-188466Actual
345790.002022-08-187863Budget
20014141.002023-11-189056Actual
2342914.592024-02-1683511Actual
3492663986.002025-01-166064Actual
21495260198.162023-12-194711Actual
126559510.002023-04-182274Actual
930932000.002023-01-166015Actual
8053650.002022-12-196514Budget
3122835000.002024-09-1799612Actual
3989100.002022-08-186746Budget
2932537210.002024-08-173374Actual
15755-229.002023-07-199165Actual
10468313.002023-02-169215Actual
38313143099.002025-04-184373Actual
39162169.912025-04-1890112Actual
1636470.972023-07-1989611Actual
11951587.002023-03-187266Actual
3214417750.032024-10-1760311Actual
9590.002022-05-188363Budget
9732380.002023-01-168766Budget
23413363.532024-02-1661511Actual
1378616980.002023-05-182875Actual
311289387.102024-09-1733711Actual
16834432.002023-08-187716Actual
344170.002022-08-186863Budget
8784138768.002022-12-192977Actual
1087920237.002023-02-163276Actual
90461900.002023-01-166363Budget
25842203.002024-05-176764Actual
2602224.002022-07-197815Actual
3905611.402025-04-1871511Actual
257011350.002024-05-178713Actual
75823095.002022-11-185267Actual
3783427.362025-03-1884211Actual
1270350.002023-04-188215Budget
1858018258.002023-10-185263Actual
2430517494.702024-03-1760111Actual
70100.002022-05-186763Budget
201116056.002023-11-185367Actual
2164411160.002024-01-165763Actual
34378183.742024-12-1880211Actual
1588478.002023-07-197846Actual
38714169746.002025-04-183176Actual
3925259301.862025-04-1835712Actual
2138412.462023-12-1969311Actual
1480255.002022-06-187815Actual
1384822.002023-05-188526Actual
32906218.002024-11-178946Actual
35466115272.932025-01-161478Actual
7929112.002022-12-196763Actual
31512364.002024-10-178414Actual
310182.002024-09-1796211Actual
768135.002022-05-189766Actual
13514-353.002023-05-189113Actual
42271900.002022-08-186267Budget
274241948.092024-06-177718Actual
2658916743.622024-05-1719711Actual
65761288.982022-10-187718Actual
2160542321.762023-12-1935712Actual
2770100.002022-07-196626Budget
11634856.002023-03-188065Actual
10125200.002023-02-167813Budget
2980834500.002024-08-179968Actual
8827480.002022-12-198118Budget
3125214206.342024-09-1738712Actual
28151700.002022-07-196236Budget
3597567.002025-02-168263Actual
91742156.002023-01-166214Actual
35596112.462025-01-1694411Actual
24458189.062024-03-1774611Actual
198871336.002023-11-186216Actual
118756.002023-03-189646Actual
12052150.002023-03-188517Actual
16162819.282023-07-198768Actual
2296429.002024-02-168236Actual
749180.002022-11-188466Budget
1429842.252023-05-1894311Actual
1484347.002023-06-186826Actual

Generated 2025-06-17 21:25:07.321 UTC