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35320 items

NOTE: Only 1000 elements of total 35320 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-217315Actual
20753-403.002023-12-229114Actual
372220.002022-05-219015Actual
30646174.002024-09-207646Actual
22383166.722024-01-1965311Actual
315268142.002024-10-205764Actual
2393439.002024-03-207326Actual
24991162.002024-04-207336Actual
34675134.592024-12-2184113Actual
32103746.522024-10-2080111Actual
2241523.102024-01-1971411Actual
13326237.452023-04-218918Actual
2537749.702024-04-2077211Actual
24424184.812024-03-2074511Actual
36615184262.092025-02-191378Actual
34483212.472024-12-2167611Actual
179053.002023-09-219626Actual
2253356.082024-01-1965612Actual
1689330.002023-08-218236Actual
10906100.002023-02-197117Budget
36654561.412025-02-1981111Actual
11805620.002023-03-217736Actual
3402100.002022-08-218313Budget
324491364.442024-10-2072613Actual
4259167.002022-08-218367Actual
23327219.912024-02-1992111Actual
2736068.002024-06-206967Actual
208563387.002023-12-226165Actual
2893422.042024-07-2189212Actual
26157510.002024-05-209266Actual
31846498.002024-10-209766Actual
11097200.002023-02-197428Budget
5460200.002022-09-218318Budget
374294.002022-05-219215Actual
17490469.922023-08-2161612Actual
3771287.452025-03-218228Actual
12974220.002023-04-217346Budget
22988270.002024-02-198046Actual
30295869.002024-09-207763Actual
2312232946.002024-02-195767Actual
10070610295.792023-01-1910168Actual
2336358.212024-02-1967311Actual
1824213513.452023-09-212078Actual
10601468.002023-02-198716Actual
14760368.002023-06-217265Actual
3118436.932024-09-2084212Actual
6302280.002022-10-218056Budget
270419933.002022-07-223475Actual
837510100.002022-12-226026Budget
28955172.042024-07-2172612Actual
32872157.002024-11-207836Actual
32338457.152024-10-2081612Actual
35989317621.002025-02-19473Actual
2199611.002024-01-199636Actual
38608716.002025-04-219236Actual
797862651.002022-12-221573Actual
1732217.782023-08-2171411Actual
3217304.122022-07-228318Actual
2634449523.222024-05-205468Actual
34305960.002024-12-219768Actual
414468230.002022-08-211576Actual
3062200.002022-07-227417Budget
31305632.842024-09-2087213Actual
8490168.002022-12-227446Actual
239-1600.002022-05-215364Budget
11294220.002023-03-217363Budget
785121192.392022-11-213378Actual
2496539.002024-04-207626Actual
35694123.102025-01-1967112Actual
38351123.002025-04-217114Actual
2146966.722023-12-2267611Actual
301612543.402024-08-2062213Actual
2748038.962024-06-206968Actual
29014239.852024-07-2173113Actual
829859.002022-05-218017Actual
688574.002022-11-216573Actual
2880796.512024-07-2180511Actual
28049356838.002024-07-212973Actual
17654197.002023-09-218073Actual
8340105.002022-12-226816Actual
1699557252.002023-08-211376Actual
2461726828.922024-03-2039712Actual
12457326920.002023-04-21673Actual
3519962.002025-01-197856Actual
2851266.002024-07-216967Actual
34724646.882024-12-2172613Actual
3073155087.002024-09-201976Actual
18710176.002023-10-216764Actual
18248180219.592023-09-212978Actual
94937878.002023-01-196026Actual
33141955.642024-11-208728Actual
9740164.002023-01-199766Actual
3186229793.002024-10-202476Actual
31204307.152024-09-2067612Actual
3540596.542025-01-197128Actual
6996280.002022-11-216764Actual
27276456.002024-06-208066Actual
9732380.002023-01-198766Budget
103462081.002023-02-196264Actual
3454280.002022-08-217763Budget
2329323874.252024-02-193378Actual
16571900.002023-08-218763Actual
31012149.702024-09-2087211Actual
18934336.002023-10-219036Actual
7463100.002022-11-216766Budget
269024679.002022-07-221475Actual
4835300.002022-09-217315Budget
2180140264.002024-01-191474Actual
368948265.812025-02-1953612Actual
104708.002023-02-199615Actual
143979.272023-05-2168112Actual
2448320222.412024-03-2014711Actual
20783125.002023-12-228464Actual
17972159.002023-09-217756Actual
36463702.002025-02-196567Actual
1475036239.002023-06-216065Actual
25816316.002024-05-207814Actual
31295459.162024-09-2074213Actual
37417103.002025-03-217626Actual
749487.002022-05-218066Actual
1577618169.002023-07-222875Actual
2434637.992024-03-2078211Actual
35892283.712025-01-1992613Actual
36567819.282025-02-198728Actual
2671822.302024-05-2082113Actual
11705100.002023-03-217416Budget
3347735000.002024-11-2099612Actual
3902121299.032025-04-2160411Actual
100414840.572023-01-197668Actual
290303.002024-07-2196113Actual
14814203.002023-06-216616Actual
365208249.722025-02-196118Actual
35938395.002025-02-197813Actual
14176145.022023-05-218468Actual
20243119.272023-11-217168Actual
415178.002022-05-217865Actual
28781269.912024-07-2181411Actual
28706316.722024-07-2190111Actual
27689555.022024-06-2080611Actual
2578084.002024-05-206773Actual
298402541.232024-08-2062111Actual
89041188.982022-12-226268Actual
327465909.002024-11-206265Actual
775993.512022-11-218528Actual
35300614.002025-01-199217Actual
86318474.002022-12-22876Actual
241361958.002024-03-207267Actual
37233348.002025-03-216864Actual
1389920.002023-05-218246Actual
38152141.612025-03-2183213Actual
360551035.002025-02-197614Actual
3113828481.082024-09-2060112Actual
29705261792.002024-08-202977Actual
9582585.002023-01-198736Actual
22855608.002024-02-198765Actual
3410045457.002024-12-211376Actual
9855550.002023-01-197767Budget
33543338.102024-11-2073213Actual
273741170.002024-06-208767Actual
30919345.032024-09-207868Actual
4402200.002022-08-215468Budget
8560144.002022-12-229056Actual
117361502.002023-03-216126Actual
272578140.002024-06-205466Actual
30810480.002024-09-209267Actual
30509266.002024-09-207865Actual
67925956.002022-11-215363Actual
6589100.002022-10-218418Budget
32873608.002024-11-208036Actual
16832181.002023-08-217416Actual
21124585.002023-12-228117Actual
3736426343.002025-03-212475Actual
35851100.002022-08-218014Budget
24564265.662024-03-2061612Actual
608318600.002022-10-216016Budget
685644384.002022-11-211373Actual
26738297.752024-05-2073213Actual
34078864.002024-12-217666Actual
2323100.002022-07-226863Budget
18054275.002023-09-216717Actual
22714220.002024-02-196814Actual
195806504.072023-10-21100712Actual
3821054768.942025-03-2129713Actual
5848116.002022-10-219414Actual
12636-188.002023-04-219164Actual
18819675.002023-10-218765Actual
24468288.002024-03-2087611Actual
80701000.002022-12-227714Budget
3852038173.002025-04-213475Actual
212754973.902023-12-227668Actual
25699240.002024-05-208413Actual
30355258.002024-09-208173Actual
131420246.002022-06-2110073Actual
359585315.002025-02-196163Actual
21342240.132023-12-2287111Actual
21242696.552023-12-227728Actual
3228923000.122024-10-2060112Actual
5464276.842022-09-218518Actual
1208945.002023-03-217167Actual
348662219.002025-01-196173Actual
18337300.002022-06-215266Actual
35409935.952025-01-197728Actual
16114228.362023-07-226828Actual
32180134.802024-10-2073411Actual
18189108.662023-09-218528Actual
192391420053.302023-10-21678Actual
27509154600.932024-06-201478Actual
3715241537.002025-03-212873Actual
349043720.002022-08-211973Actual
35541180.552025-01-1992211Actual
7335100.002022-11-218336Budget
1090454.002023-02-196917Actual
38677107.002025-04-217266Actual
9295160116.002023-01-192974Actual
818025087.002022-12-223874Actual
1994030391.002023-11-216036Actual
2614670.002024-05-207866Actual
36239174.002025-02-197416Actual
3544773.812025-01-198268Actual
11962444.002023-03-218066Actual
601860.002022-10-217165Budget
3381877129.002024-12-212174Actual
15249338.002023-06-2161211Actual
11567705.002023-03-217715Actual
2622817115.002024-05-206367Actual
39006317.792025-04-2177311Actual
30885251.092024-09-207828Actual
682084.002022-11-217463Actual
3204380.002022-07-227618Budget
19943240.002023-11-216536Actual
967884.002023-01-199056Actual
2123879.872023-12-227128Actual
2194794.002024-01-196626Actual
2574-7522.002022-07-224674Actual
1619633478.982023-07-224078Actual
5179179.002022-09-218156Actual
3452703.002022-08-217663Actual
204301310.362023-11-2152611Actual
2275046.002024-02-197164Actual
28478121.002024-07-216917Actual
26388126292.832024-05-202178Actual
1931637.992023-10-2190211Actual
457196.002022-09-217463Actual
10459156.002023-02-198415Actual
1391553.002023-05-216856Actual
14766579.002023-06-218065Actual
3424313.002024-12-219618Actual
27100123931.002024-06-201575Actual
2366261444.002024-03-201473Actual
138970.002022-06-217164Budget
3015930989.552024-08-2060213Actual
26369182.902024-05-208968Actual
25947901.002024-05-208065Actual
12043720.002022-05-211973Actual
288007.142024-07-2169511Actual
3109480.002022-07-226567Budget
22552000.002022-07-226113Budget
4533280.002022-09-219013Actual
592816196.002022-10-212874Actual
2738724740.002024-06-20877Actual
23414297.572024-02-1962511Actual
2065293.002023-12-227163Actual
191117074.002022-06-212476Actual
18618695628.002023-10-21673Actual
6276950.002022-10-216156Budget
21162153.002023-12-228467Actual
24016125.002024-03-207656Actual
2855029898.002024-07-212877Actual
28153820595.002024-07-21474Actual
2993280.002022-07-228166Budget
1646011.402023-07-2263612Actual
5696100.002022-10-217463Budget
18188117.752023-09-218428Actual
21165150.002023-12-228967Actual
20628333.002023-12-228413Actual
38054256.082025-03-2167612Actual
291998748.002024-08-202373Actual
4776142.002022-09-218564Actual
3269019756.002024-11-201874Actual
1143574.002023-03-218214Actual
266516.082024-05-2071612Actual
3763385.002022-08-216665Actual
1820955.632023-09-216968Actual
181258.002022-06-217856Actual
2481925626.002024-04-202474Actual
18355157.152023-09-2177411Actual
3031789135.002024-09-201373Actual
21793204.002024-01-199764Actual
8831231.392022-12-228318Actual
130651314.002023-04-216266Actual
291816.002022-07-226956Actual
33947106.002024-12-218516Actual
1447635000.002023-05-2199612Actual
303821855.002024-09-208014Actual
38599424.002025-04-218136Actual
571466.002022-10-218563Actual
17377195.442023-08-2165611Actual
20987115.002023-12-228336Actual
4173584.002022-08-216517Actual
36453210109.002025-02-191227Actual
25771350000.002024-05-204273Actual
56680.002022-10-215463Budget
33950450.002024-12-219016Actual
20635151.002023-12-229413Actual
1995988.002023-11-218536Actual
3851928771.002025-04-213375Actual
8158420632.002022-12-22474Actual
4762550.002022-09-217764Budget
14525236.002023-06-218513Actual
7020162.002022-11-218364Actual
370597494.372025-02-1928713Actual
3249047430.212024-10-2035713Actual
687557530.002022-11-213973Actual
29502122.002024-08-208536Actual
7191500.002022-05-216166Budget
19618700.002023-11-216663Actual
242928.002022-07-228573Actual
37175217.002025-03-217473Actual
2879759.272024-07-2166511Actual
2293141.002024-02-197626Actual
25842203.002024-05-206764Actual
2207158.662022-06-218368Actual
19683220.002023-11-217673Actual
15057643.002023-06-218167Actual
7322.002022-05-216963Actual
3511955.002025-01-197826Actual
38141197.752025-03-2168213Actual
2280145881.002024-02-196015Actual
16095940.492023-07-228118Actual
36450734.002025-02-199217Actual
4363100.002022-08-216728Budget
818732960.002022-12-226015Actual
60040.002022-05-218236Budget
489460.002022-09-217165Budget
20658247.002023-12-227863Actual
2094735.002023-12-226726Actual
4825520.002022-09-216515Actual
3254959.002024-11-208263Actual
16852104.002023-08-216526Actual
38221575.002022-05-215665Actual
10177141.002023-02-197363Actual
255124832.762024-04-208711Actual
7249363.002022-11-219216Actual
37403515.002025-03-219216Actual
41091800.002022-08-217666Budget
54313601.152022-09-216218Actual
2702677481.002024-06-203974Actual
19954495.002023-11-218036Actual
2961631605.002024-08-203476Actual
2040775.232023-11-2166511Actual
327910100.002022-07-225268Budget
17253124.172023-08-2189111Actual
2715446.002024-06-206726Actual
37096-634.002025-03-219113Actual
3841889307.002025-04-212174Actual
23526-94.982024-02-1991112Actual
2095930.002023-12-228326Actual
18855922581.002023-10-214675Actual
38077779.002025-03-2197612Actual
2430135.002022-07-228773Actual
33151121470.012024-11-205668Actual
2032640.122023-11-2166211Actual
23634105.002024-03-207163Actual
3458752.892024-12-2190212Actual
2651291.002022-07-227365Actual
751280.002022-05-218166Budget
3183981.002024-10-208566Actual
19763700.002022-06-215367Budget
8817200.002022-12-227418Budget
14742318.002023-06-219415Actual
1476835.002023-06-218265Actual
4858650.002022-09-218715Budget
39212425.242025-04-2174612Actual
28370253.002024-07-218146Actual
1272811246.002023-04-215765Actual
315149442.002022-05-212974Actual
29906134.802024-08-2078311Actual
17850505481.002023-09-214375Actual
10929750.002023-02-198717Budget
29589213.002024-08-208966Actual
25429166.722024-04-2074411Actual
624340.002022-10-217146Budget
28116228672.002024-07-211224Actual
30621473.002024-09-207736Actual
11588364.002023-03-219215Actual
220552273.002024-01-196166Actual
1598129457.002023-07-223876Actual
19323614.602023-10-2162311Actual
3750462.002025-03-218456Actual
32054-254.972024-10-209168Actual
34906474.002025-01-197814Actual
2091047942.002023-12-223975Actual
1198814380.002023-03-21776Actual
38260809.002025-04-216563Actual
21901154.132022-06-217268Actual
24781125.002024-04-206864Actual
186150.002022-06-217166Budget
37045117533.272025-02-194713Actual
34076154.002024-12-217366Actual
33533682.972022-07-222378Actual
8535148.002022-12-227356Actual
250091447.002024-04-206146Actual
1111470.002023-02-198528Budget
1484262.002023-06-216726Actual
5621380.002022-10-216513Budget
33337120.972024-11-2072611Actual
33946116.002024-12-218416Actual
336831172.002024-12-219463Actual
34854369.002022-08-21873Actual
159519968.002022-06-216016Actual
2852271.002024-07-218267Actual
3094534.002022-07-225467Actual
790861121.002022-12-221223Actual
2584566.002024-05-207164Actual
11928600.002023-03-215466Budget
26862314.002024-06-207263Actual
27109187338.002024-06-202975Actual
2790924854.352024-06-2057613Actual
2295543.002024-02-196936Actual
1551418704.002023-07-225463Actual
19685118.002023-11-217873Actual
12485801.002023-04-216173Actual
33899382688.002024-12-2110165Actual
38605349.002025-04-218936Actual
1474311.002023-06-219615Actual
28751411.412024-07-2177311Actual
277697.142024-06-2071212Actual
3799-222.002022-08-219165Actual
2613871.002024-05-206866Actual
35455431.392025-01-199268Actual
33346113.532024-11-2083611Actual
22259229.872024-01-199428Actual
3688167.782025-02-1981212Actual
7563715.002022-11-218117Actual
21016302.002023-12-228746Actual
40470.002022-05-217165Budget
376711125.342025-03-216518Actual
13245630.002023-04-218767Actual
2495742.002024-04-206526Actual
131483624.002023-04-216217Actual
3528367.002025-01-196917Actual
17186661.702023-08-217768Actual
15812315.002023-07-229016Actual
13776200.002022-06-216364Budget
35887129.322025-01-1985613Actual
3176016.002024-10-209636Actual
12977116.002023-04-217446Actual
2102214165.002023-12-226056Actual
2460550.002022-07-227614Budget
102224860.002023-02-192373Actual
3252974813.002024-11-205663Actual
387411102.002025-04-218117Actual
195316.082023-10-2171612Actual
185234818.932023-09-21101612Actual
382833173.002025-04-219463Actual
309142363.252024-09-207268Actual
2596855695.002024-05-201475Actual
3429463.202024-12-218268Actual
90278.002022-05-218163Actual
11751125.002023-03-217326Actual
5543200.002022-09-216668Budget
3009918761.752024-08-2094612Actual
75178239.002022-11-212276Actual
1551760398.002023-07-226063Actual
313639.002022-07-228267Actual
624080.002022-10-216846Budget
19295327.362023-10-2161211Actual
340200.002022-05-216715Budget
480924527.002022-09-213474Actual
11506140.002023-03-218964Actual
31685200.002024-10-206716Actual
36378137.002025-02-197366Actual
2932200.002022-07-228056Budget
9785200.002023-01-196817Budget
27371266.002024-06-208367Actual
248511.002022-07-229614Actual
315141710.002024-10-208714Actual
32470561357.332024-10-204713Actual
81537.002022-12-229664Actual
393679085.632025-04-2133713Actual
15741219.002023-07-227365Actual
67249005.792022-10-212278Actual
1336550.002022-06-217614Budget
15885299.002023-07-228046Actual
25145269.002024-04-208917Actual
24456242.252024-03-2072611Actual
271319292.002022-07-226016Actual
37582288.002025-03-216817Actual
23853184.002024-03-207865Actual
24931209.002024-04-206616Actual
37127233.002025-03-218563Actual
3053674423.002024-09-202175Actual
1313528555.002023-04-213476Actual
13179148.002023-04-218417Actual
759027200.002022-11-216067Budget
2770812421.202024-06-208711Actual
964929.002023-01-196856Actual
286132.002022-05-218564Actual
33064481117.002024-11-2010167Actual
32092472.042024-10-2065111Actual
375881353.002025-03-217717Actual
12617650.002023-04-217764Budget
1618522798.482023-07-222478Actual
25778183.002024-05-206573Actual
1336980.002023-04-218428Budget
1865768.002023-10-217873Actual
5903550.002022-10-218764Budget
39017-96.052025-04-2191311Actual
25962300467.002024-05-2010165Actual
16037650.002023-07-228167Actual
3419220763.002024-12-21877Actual
28298612.002024-07-219216Actual
26095204.002024-05-208946Actual
1708264000.002023-08-219967Actual
308131992.002024-09-209767Actual
3362376797.002024-12-216013Actual
2871758.212024-07-2167211Actual
2644063.532024-05-2066211Actual
25174614.002024-04-208167Actual
13501501.002023-05-217413Actual
352142.002022-08-216873Actual
1913219810.002023-10-212877Actual
1130926.002023-03-218263Actual
1469370973.002023-06-211374Actual
220646.542022-06-218268Actual
1129-32456.572022-05-214678Actual
691200.002022-05-218156Budget
2455527.362024-03-2090212Actual
218850.002022-06-217168Budget
34439102.892024-12-2189411Actual
3820564807.722025-03-2121713Actual
3117960.332024-09-2078212Actual
3417563.002024-12-218267Actual
1086737693.002023-02-191476Actual
5382136.002022-09-218367Actual
3112196.002022-07-226767Actual
3543879.872025-01-197168Actual
10364200.002023-02-197464Budget
2505156.002022-07-226764Actual
6467142562.002022-10-215667Actual
185206.002023-09-2196612Actual
2777249.702024-06-2076212Actual
38155632.842025-03-2187213Actual
3792462517.882025-03-2152611Actual
25510241610.582024-04-206711Actual
1578154699.002023-07-223475Actual
3735315394.002025-03-21775Actual
30822245021.002024-09-201577Actual
1714855.632023-08-217128Actual
8760222.002022-12-229067Actual
33746918.002024-12-216514Actual
39210174.172025-04-2172612Actual
990521479.002023-01-193877Actual
195256.082023-10-2163612Actual
28524213.002024-07-218467Actual
2806821.002024-07-216973Actual
130030.002022-06-218373Budget
14811039.002022-06-218015Actual
23534259.272024-02-1961612Actual
3704317000.002025-02-1999613Actual
36969587.232025-02-1977113Actual
16122740.492023-07-228028Actual
752543020.002022-11-213476Actual
2627436827.002024-05-203277Actual
2316339785.002024-02-191977Actual
2990480.002022-07-228066Budget
3541363.202025-01-198228Actual
15198288230.692023-06-211578Actual
1167919220.002023-03-213875Actual
27656119.912024-06-2081511Actual
8266300.002022-12-227365Budget
18318729.502023-09-2162311Actual
238961366029.002024-03-204675Actual
186736694.002023-10-216114Actual
29724493.512024-08-206818Actual
10516100.002023-02-198365Budget
1013697.002023-02-198513Actual
39221168.852025-04-2185612Actual
23927384.002024-03-206226Actual
21178149585.002023-12-221377Actual
31454336252.002024-10-202973Actual
37935175.232025-03-2168611Actual
738674.002022-11-218546Actual
2817139512.002024-07-213374Actual
67270.002022-05-216756Budget
9616380.002023-01-198046Budget
21235243.512023-12-226728Actual
37357101124.002025-03-211575Actual
1708642893.002023-08-21777Actual
1206425500.002023-03-215367Budget
1809177.002022-06-217756Actual
23810216.002024-03-206715Actual
2156517.782023-12-2273612Actual
25020204.002024-04-207746Actual
23264123.812024-02-198568Actual
238579921.002022-07-223773Actual
2021067.752023-11-216928Actual
1743610.332023-08-2165112Actual
1936411.402023-10-2182411Actual
224836954.082024-01-1924711Actual
2163914.002024-01-199613Actual
2394755.002024-03-209026Actual
19106234.002023-10-218467Actual
24209-323.162024-03-209118Actual
489169.002022-05-217316Actual
3863615018.002025-04-216056Actual
28803311.402024-07-2174511Actual
3506834311.002025-01-193275Actual
2451211.402024-03-2068112Actual
17974169.002023-09-218056Actual
1789828.002023-09-218426Actual
32507819.002024-11-207313Actual
12284200.002023-03-217468Budget
2340380.002022-07-228063Budget
1548494723.002023-07-226013Actual
1327643590.002023-04-213477Actual
87192038.002022-12-226267Actual
1407439785.002023-05-211977Actual
255623.002024-04-2096112Actual
1352030542.002023-05-215363Actual
353801014.742025-01-197618Actual
142201039.082023-05-2162111Actual
3280428159.002024-11-206016Actual
3638883.002025-02-198566Actual
25806902.002024-05-206514Actual
3675769.912025-02-1973511Actual
31439505537.002024-10-20473Actual
33556190.732024-11-2090213Actual
30096226.302024-08-2090612Actual
272948321.002024-06-20876Actual
25000109.002024-04-208436Actual
2739117287.002024-06-201877Actual
1884218831.002023-10-212475Actual
14295862.002022-06-21874Actual
3421344033.002024-12-214077Actual
7481100.002022-11-217866Budget
20228272.302023-11-219428Actual
1787291.002023-09-218516Actual
27638228.422024-06-2092411Actual
1997419.002023-11-217146Actual
15507-438.002023-07-229113Actual
29959149.702024-08-2068611Actual
2478354.002024-04-207164Actual
337801056.002024-12-216564Actual
28841475.242024-07-2180611Actual
4006446.002022-08-218046Actual
3622927096.002025-02-196016Actual
19194819.282023-10-218728Actual
38681459.002025-04-217766Actual
99642185.972023-01-196228Actual
28342166.002024-07-217836Actual
6119100.002022-10-218416Budget
26540-25.842024-05-2091511Actual
3554299.702025-01-1994211Actual
380895464.692025-03-2120712Actual
7400601.002022-11-216256Actual
2580235267.002024-05-2010073Actual
19467114.592023-10-2161112Actual
33053236.002024-11-208467Actual
16006205.002023-07-228517Actual
18621101214.002023-10-211373Actual
298942068.882024-08-2061311Actual
30499657.002024-09-206665Actual
31864223368.002024-10-202976Actual
27627122.042024-06-2078411Actual
25161612.002024-04-206567Actual
13632133.002023-05-218514Actual
10837131.002023-02-197866Actual
2809462700.002022-07-221136Actual
798619593.002022-12-222873Actual
27697214.592024-06-2090611Actual
25499240.132024-04-2087611Actual
2108939785.002023-12-221976Actual
556730.002022-09-218268Budget
326533845.002024-11-206264Actual
21161178.002023-12-228367Actual
2408327176.002024-03-203276Actual
3364850.002024-12-219413Actual
5439200.002022-09-216818Budget
217632076.002024-01-195764Actual
764398000.002022-11-2110167Budget
12214100.002023-03-216728Budget
24000156.002024-03-208946Actual
20094990.002023-11-217717Actual
33574401.262024-11-2072613Actual
1884848453.002023-10-213475Actual
83460.002022-05-218217Budget
39105-201.362025-04-2191611Actual
3007236653.572024-08-2060612Actual
26767183.712024-05-2068613Actual
1632227.362023-07-2278511Actual
35201147.002025-01-198156Actual
194526142.362023-10-2128711Actual
116052600.002023-03-216165Budget
1340280.002022-06-217814Budget
202441902.632023-11-217268Actual
340671235.002024-12-216266Actual
275343109.332024-06-2062111Actual
36803-125.832025-02-1991611Actual
3660132.002022-08-218964Actual
2500197.002024-04-208536Actual
656107.002022-05-218946Actual
1635913.532023-07-2282611Actual
1520306.002022-06-216565Actual
1689590.002023-08-218436Actual
2823200.002022-07-226836Budget
1965580376.002023-11-212173Actual
20937248.002023-12-229016Actual
7809380.002022-11-218068Budget
194558260.492023-10-2132711Actual
1793971.002023-09-216746Actual
267565582.062024-05-2053613Actual
140036442.002023-05-216217Actual
11259421.002023-03-219013Actual
8346118.002022-12-227416Actual
3713415.002025-03-219663Actual
5870380.002022-10-216664Budget
3561076.292025-01-1977511Actual
3287537.002024-11-208236Actual
8754148.002022-12-228467Actual
2428811592.212024-03-202278Actual
633157.002022-05-217346Actual
1537665296.662023-06-2121711Actual
106603645.002023-02-196136Actual
2626417287.002024-05-201877Actual
2690663730.002024-06-203873Actual
36358235.002025-02-199056Actual
9463300.002023-01-197316Budget
42202700.002022-08-215767Budget
12378107.002023-04-218413Actual
2168417836.002024-01-191873Actual
3112712410.562024-09-2032711Actual
274742123.852024-06-206268Actual
177483.002022-06-218446Actual
31339204.762024-09-2090613Actual
69767700.002022-11-215264Budget
30437134265.002024-09-201374Actual
2244480.552024-01-1967611Actual
31853000.002022-07-226118Budget
3070144.002024-09-207166Actual
33762301.002024-12-218514Actual
144967884.952023-05-2133712Actual
5170100.002022-09-217456Budget
10589480.002023-02-198016Budget
8804480.002022-12-226518Budget
24142888.002024-03-208067Actual
21333126.292023-12-2276111Actual
364301222.002025-02-196617Actual
3249207.152022-07-227328Actual
2952688.002024-08-208346Actual
14347230.552023-05-2180611Actual
23647810.002024-03-208763Actual
29217207.002024-08-206573Actual
3193971000.002024-10-209967Actual
13956397.002023-05-218066Actual
2433050.762024-03-2094111Actual
1985920486.002023-11-21775Actual
5683169.002022-10-216663Actual
984296.002023-01-196867Actual
245502.892024-03-2083212Actual
313597152.262024-09-2024713Actual
1017122.002023-02-196963Actual
16688124.002023-08-218364Actual
29988104866.542024-08-2013711Actual
3231855.022024-10-2054612Actual
2136928.422023-12-2285211Actual
3382137992.002024-12-212474Actual
12209200.002023-03-216528Budget
144853795.512023-05-2118712Actual
35726102.892025-01-1973212Actual
10524184.002023-02-199065Actual
1798892985.002023-09-215666Actual
717915208.002022-11-21775Actual
2153380.002022-06-218728Budget
955839.002023-01-197136Actual
97691591582.002023-01-194376Actual
300118838.162024-08-20100711Actual
4773200.002022-09-218364Budget
18481400.002022-06-216266Budget
21041092.012022-06-218718Actual
55521393.532022-09-217268Actual
3238934.592024-10-2071113Actual
6203480.002022-10-217736Budget
9254200.002023-01-197864Budget
32562197890.002024-11-2010163Actual
3256152000.002024-11-209963Actual
1890-142.002022-06-219166Actual
300567.142024-08-2082212Actual
2236122.042024-01-1971211Actual
698330100.002022-11-216064Budget
21656364.002024-01-197363Actual
2471137996.002024-04-204073Actual
1257711.002023-04-219614Actual
13182200.002023-04-218517Budget
338501217.002024-12-218015Actual
2354815.652024-02-1978612Actual
32325428.432024-10-2065612Actual
972873.002023-01-198466Actual
1280837080.002023-04-213975Actual
2196463.002024-01-198926Actual
24837338.002024-04-206515Actual
910243720.002023-01-191973Actual
2820945338.002024-07-215265Actual
1881100.002022-06-218366Budget
18966484.002023-10-216256Actual
3087015.002024-09-209618Actual
1643844.382023-07-2274212Actual
2702049866.002024-06-203274Actual
22340220.982024-01-1981111Actual
4175380.002022-08-216617Budget
288212598.682024-07-2153611Actual
15059227.002023-06-218367Actual
382840199.002022-08-213775Actual
77251100.002022-11-216228Budget
37891133.742025-03-2189411Actual
33457397.582024-11-2072612Actual
3959601.002022-08-218036Actual
741798.002022-11-217656Actual
31913792.002024-10-206567Actual
34240-489.822024-12-219118Actual
194473415.722023-10-2120711Actual
3740220.002022-08-219015Actual
2434872.042024-03-2081211Actual
748630.002022-11-218266Budget
1422514.592023-05-2169111Actual
20315147.572023-11-2189111Actual
3560943.312025-01-1976511Actual
28493606.002024-07-219017Actual
282539.002022-07-227136Actual
2051022.042023-11-2181112Actual
11950380.002023-03-217266Budget
20246673.822023-11-217468Actual
26458147.572024-05-2090211Actual
143906563.652023-05-21100711Actual
3579711680.762025-01-1932712Actual
309361111023.302024-09-20478Actual
415724667.002022-08-213476Actual
4314480.002022-08-216618Budget
247752757.002024-04-206164Actual
1671200.002022-06-218026Budget
16087110.172023-07-226918Actual
9374200.002023-01-196765Budget
7691442.002022-11-217318Actual
18155354.122023-09-217818Actual
1265720708.002023-04-212474Actual
6577750.002022-10-217718Budget
20848294.002023-12-229415Actual
4840400.002022-09-217615Actual
28688428.432024-07-2166111Actual
373-176.002022-05-219115Actual
3906124.162025-04-2178511Actual
24865119717.002024-04-205665Actual
12299110.172023-03-218468Actual
130505.002023-04-219656Actual
2502380.002022-07-226564Budget
21061127.002023-12-227366Actual
19228682.912023-10-218768Actual
2068615454.002023-12-222273Actual
22130222.002024-01-198317Actual
33102910.192024-11-207318Actual
2543078.422024-04-2076411Actual
2240713869.102024-01-1960411Actual
241551902.002024-03-209767Actual
1815200.002022-06-218156Budget
266878421.132024-05-2028712Actual
855010.002022-12-228256Budget
23057406.002024-02-199266Actual
238992449.002024-03-206116Actual
38729688.002025-04-216517Actual
2248069529.712024-01-1921711Actual
29251865.002024-08-207314Actual
3409211.002024-12-219666Actual
1710388749.002023-08-213477Actual
301925829.432024-08-2063613Actual
181141406941.002023-09-21477Actual
383901009.002025-04-217764Actual
304964074.002024-09-206265Actual
6173104.002022-10-219026Actual
29272992.002024-08-205464Actual
7632153.002022-11-218567Actual
3389613.002024-12-219665Actual
3573550.762025-01-1984212Actual
34226692.002024-12-217318Actual
2448750.002022-07-226614Budget
94215543.002022-05-2110077Actual
2152633.742023-12-2265112Actual
7926200.002022-12-226563Budget
1338022999.992023-04-215268Actual
11869351.002023-03-218746Actual
25146414.002024-04-209017Actual
34897950.002025-01-196614Actual
17914126.002023-09-216836Actual
16628360.002023-08-218773Actual
26094229.002024-05-208746Actual
1069040.002023-02-198236Actual
28102503.002024-07-217814Actual
1965217836.002023-11-211873Actual
586610200.002022-10-216364Budget
25888188917.002024-05-203574Actual
4096100.002022-08-216766Budget
1795345.002023-09-218546Actual
313581534.612024-09-2023713Actual
887890.002022-12-228328Budget
61841622.002022-10-216236Actual
3464710712.662024-12-2133712Actual
1988122302.002023-11-214075Actual
7740200.002022-11-217428Budget
165311004.002023-08-218113Actual
29345344.002024-08-207415Actual
26867299.002024-06-207863Actual
3672944.382025-02-1971411Actual
13031280.002023-04-218056Budget
25818778.002024-05-208114Actual
14471163.532023-05-2190612Actual
3359312500.002024-11-2099613Actual
24838307.002024-04-206615Actual
2258320400.082024-01-1939712Actual
21671408.002024-01-199263Actual
872200.002022-05-216867Budget
514070.002022-09-218546Budget
6181502.002022-05-216146Actual
965463.002023-01-197356Actual
1200529962.002023-03-213476Actual
5234100.002022-09-217866Budget
1077880.002023-02-197856Budget
3479854.002025-01-199413Actual
35467232661.482025-01-191578Actual
2540173.102024-04-2073311Actual
194655721.082023-10-21100711Actual
2440315.652024-03-2082411Actual
2479486.002024-04-208464Actual
24588-112.002024-03-2091612Actual
14689619519.002023-06-21474Actual
25134382.002024-04-207417Actual
2407138402.002024-03-201476Actual
2515300.002022-07-227364Budget
26068354.002024-05-208736Actual
2799456.002024-07-219413Actual
3126627.572024-09-2071113Actual
37548395269.002025-03-21476Actual
1376097.002023-05-218465Actual
25779167.002024-05-206673Actual
1842148.632023-09-2183611Actual
1938795.442023-10-2177511Actual
15957.002022-05-217373Actual
33017115.002024-11-208217Actual
26467134.802024-05-2066311Actual
214690.002022-06-218328Budget
268653140.002024-06-207663Actual
2023121407.542023-11-215368Actual
5497352.602022-09-217628Actual
32341153.952024-10-2084612Actual
4986480.002022-09-218016Budget
20712391.002023-12-227473Actual
3560253.952025-01-1966511Actual
3591630486.032025-01-1934713Actual
3507924634.002025-01-196016Actual
3636273.002022-08-217364Actual
29769-209.522024-08-209128Actual
28622322913.162024-07-215668Actual
24414000.002022-07-226114Budget
1671164301.002023-08-212174Actual
31417587.002024-10-207263Actual
358673657.462025-01-1961613Actual
205516969.002022-06-213377Actual
370750.002022-05-218715Budget
35042176.002025-01-198965Actual
668200.002022-05-216556Budget
3938515229.002025-05-209375Actual
3102745.442024-09-2071311Actual
331072026.882024-11-208018Actual
2893025.232024-07-2183212Actual
2475088.002024-04-207114Actual
1977314838.002023-11-212074Actual
25731608.002024-05-208163Actual
9209990.002023-01-198714Actual
255801.822024-04-2082212Actual
26962-371.002024-06-209114Actual
5067140.002022-09-216736Actual
12118170.002023-03-219067Actual
1919055.632023-10-218228Actual
152566.082023-06-2171211Actual
328603326.002024-11-206136Actual
335612667.972024-11-2053613Actual
1887321.002023-10-218216Actual
26781129.322024-05-2085613Actual
1956849558.072023-10-2129712Actual
380836908.332025-03-218712Actual
21626362.002024-01-197813Actual
15761550422.002023-07-2210165Actual
17545-104157.552023-08-2143712Actual
22394213.532024-01-1980311Actual
32538176.002024-11-206863Actual
262353683.002022-07-221225Actual
12998149.002023-04-218946Actual
313709631.262024-09-2040713Actual
28677211147.442024-07-213778Actual
35830106.522025-01-1990113Actual
1730311.402023-08-2182311Actual
3411026058.002024-12-212876Actual

Generated 2025-06-20 15:46:32.774 UTC