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35175 items

NOTE: Only 1000 elements of total 35175 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72072190.002022-11-186116Actual
14849162.002023-06-187726Actual
704711085.002022-11-182074Actual
1754028653.422023-08-1835712Actual
14882109.002023-06-188336Actual
3603460.002025-02-168473Actual
2884679.482024-07-1885611Actual
2215452.002024-01-166967Actual
15017467.002023-06-187417Actual
965625.342022-05-187618Actual
14764513.002023-06-187765Actual
251859.002024-04-179667Actual
52071500.002022-09-186166Budget
1358042540.002023-05-184073Actual
10527300.002022-05-186368Budget
2585380.002022-07-196615Budget
36360313.002025-02-169256Actual
641234000.002022-10-186017Budget
2969323265.002024-08-17877Actual
32195249.702024-10-1792411Actual
14994180402.002023-06-182976Actual
1530028.422023-06-1894311Actual
2512380.002022-07-197264Budget
30201780.212024-08-1774613Actual
864117074.002022-12-192476Actual
2753957.142024-06-1769111Actual
175313288.052023-08-1822712Actual
5484323.812022-09-186628Actual
377295355.732025-03-186168Actual
30822245021.002024-09-171577Actual
326957068.002024-11-172374Actual
277596.002024-06-1796112Actual
36590510.182025-02-167368Actual
960440.002023-01-167146Budget
1106150.002023-02-168218Budget
192037205.762023-10-185468Actual
2428026444.002024-03-17878Actual
30408325.002024-09-176864Actual
17774644.002023-09-188015Actual
26997409.002024-06-179264Actual
1803922060.002023-09-183376Actual
3060429.002022-07-197317Actual
33352-143.922024-11-1791611Actual
22182113302.002024-01-161377Actual
2879664.592024-07-1865511Actual
1143574.002023-03-188214Actual
10945000.002022-05-189963Actual
16525585.002023-08-187313Actual
38926265128.752025-04-182978Actual
346317812.612024-12-187712Actual
1394772.002023-05-186866Actual
255566.082024-04-1785112Actual
184304.002023-09-1896611Actual
24888118.002024-04-178565Actual
25687300.002024-05-176813Actual
11773234.002023-03-188726Actual
2168617479.002024-01-162073Actual
164079.272023-07-1968112Actual
2844992726.002024-07-181576Actual
35034249.002025-01-167865Actual
175944582.002023-09-187663Actual
267913986.002022-07-199465Actual
3890187.002022-08-186526Actual
13912151.002023-05-186556Actual
1662688.002023-08-188473Actual
34695324.062024-12-1876213Actual
376103058.002025-03-186267Actual
164753.952023-07-1982612Actual
2681371.002022-07-199765Actual
5356144.002022-09-186767Actual
25330111019.822024-04-173778Actual
6109100.002022-10-187816Budget
36988441.612025-02-1666213Actual
126199993.002022-06-183773Actual
13250316.002023-04-189267Actual
2892869.912024-07-1881212Actual
2085541262.002023-12-196065Actual
83112945.002022-12-192375Actual
39293238.102025-04-1868213Actual
262542282.002024-05-179767Actual
1825730662.262023-09-184078Actual
1102044070.002023-02-163477Actual
367792094.422025-02-1661611Actual
32814148.002024-11-177416Actual
6112302.002022-10-188116Actual
5563643.522022-09-188068Actual
18248.002022-05-188973Actual
2038797.572023-11-1876411Actual
200834859.002023-11-186117Actual
8226650.002022-12-198715Budget
21199961955.002023-12-194377Actual
7621750.002022-11-188067Budget
1165918201.002023-03-18775Actual
12457326920.002023-04-18673Actual
10134105.002023-02-168413Actual
35221337.002025-01-166566Actual
3859137.002025-04-186936Actual
2771063344.492024-06-1714711Actual
5306300.002022-09-187317Budget
18285241.192023-09-1892111Actual
1232333121.402023-03-181978Actual
256717423.002022-07-193474Actual
41503367.002022-08-182376Actual
2005200.002022-06-187467Budget
970750.002023-01-167166Budget
6919100.002022-11-188773Budget
375733742422.002025-03-184376Actual
37028696.002025-02-1677613Actual
1246443720.002023-04-181973Actual
28763188.002024-07-1892311Actual
140-25508.002022-05-184673Actual
1312430604.002023-04-181976Actual
313163657.462024-09-1761613Actual
1078950.002023-02-168556Budget
15857375.002023-07-197736Actual
36287426.002025-02-166536Actual
2343248.632024-02-1687511Actual
30354417.002024-09-178073Actual
6878122829.002022-11-184673Actual
30929-335.282024-09-179168Actual
4994100.002022-09-188416Budget
36419118337.002025-02-163776Actual
3937258656.732025-04-1839713Actual
22429144.382024-01-1690411Actual
32915143.002024-11-176656Actual
1744814.592023-08-1881112Actual
34019160.002024-12-187446Actual
4984100.002022-09-187816Budget
10492401.132022-05-186168Actual
913234.002023-01-166773Actual
3070950.002022-07-198017Budget
1193120302.002023-03-186066Actual
32721383.002024-11-177415Actual
15305156.082023-06-1865411Actual
14754318.002023-06-186565Actual
59937264.002022-10-185365Actual
35503707.162025-01-1680111Actual
5374165.002022-09-187867Actual
235097.142024-02-1668112Actual
37673531.392025-03-186718Actual
3602987.002025-02-167873Actual
2826835325.002024-07-183875Actual
37218446.002025-03-189414Actual
1526124.162023-06-1878211Actual
376662371138.002025-03-184677Actual
1766470.002023-09-189273Actual
35576129.482025-01-1667411Actual
1885086241.002023-10-183775Actual
153781344.402023-06-1823711Actual
9843200.002023-01-166867Budget
1128790.002023-03-186863Budget
17316807.162023-08-1862411Actual
20992352.002023-12-199036Actual
4094298.002022-08-186666Actual
331545726.952024-11-176168Actual
4533280.002022-09-189013Actual
575396075.002022-10-184373Actual
9253367.002022-05-182377Actual
1742154668.802023-08-1831711Actual
1000918309.002023-01-165368Actual
216582148.002024-01-167663Actual
32748983.002024-11-176565Actual
6578200.002022-10-187818Budget
9583176.002023-01-168936Actual
20695181699.002023-12-193573Actual
71143854.002022-11-185265Actual
9994179.872023-01-168428Actual
347851455.002025-01-167713Actual
3451445514.372024-12-1814711Actual
295681777.002024-08-176266Actual
30503103.002024-09-177165Actual
3749190.002025-03-186756Actual
5249410.002022-09-188766Actual
26717217.052024-05-1781113Actual
382111886.002022-08-182875Actual
22431192.252024-01-1692411Actual
8114480.002022-12-196664Budget
434232.002022-05-189265Actual
14051643.002023-05-188167Actual
23505138.002024-02-1662112Actual
388332129.912025-04-188018Actual
22628220.002024-02-166863Actual
18224178.362023-09-188968Actual
39043220.982025-04-1890411Actual
2442649.702024-03-1777511Actual
143766540.242023-05-1824711Actual
29725143.512024-08-176918Actual
27023267310.002024-06-173574Actual
11870111.002023-03-188946Actual
48760.002022-05-187116Budget
10168100.002023-02-166763Budget
29294222.002024-08-178364Actual
6717134971.782022-10-181378Actual
3390218714.002024-12-18775Actual
352124361.002025-01-165266Actual
329981762722.002024-11-174376Actual
410160.002022-08-187166Budget
294938.002022-07-199456Actual
22954146.002024-02-166836Actual
3071371.002024-09-178566Actual
37251-346.002025-03-189164Actual
19994793.002023-11-186256Actual
1484414.002023-06-186926Actual
153626.002023-06-1896611Actual
20835709.002023-12-197715Actual
12268200.002023-03-186568Budget
21415112.462023-12-1976411Actual
1304150.002023-04-188556Budget
36149.002022-05-188215Actual
10125200.002023-02-167813Budget
34885405.002025-01-168773Actual
24460288.002024-03-1777611Actual
5637280.002022-10-187613Budget
326320.002022-07-198228Budget
1912512485.002023-10-181877Actual
177896609.002023-09-185365Actual
372948.002022-08-188215Actual
17946222.002023-09-187746Actual
1824213513.452023-09-182078Actual
35596112.462025-01-1694411Actual
9468480.002023-01-167716Budget
11055355.632023-02-167818Actual
33711900.002022-08-186113Budget
39229427.002025-04-1897612Actual
8676200.002022-12-197417Budget
23715546.002024-03-176514Actual
2041877.362023-11-1881511Actual
1067198.052022-05-187368Actual
2182207.152022-06-186768Actual
1035735.002023-02-166964Actual
81912100.002022-12-196215Budget
34879444.002025-01-168073Actual
35041891.002025-01-168765Actual
32761790.002024-11-178165Actual
1552691.002023-07-197163Actual
108015000.002023-02-165366Budget
7497169.002022-11-189066Actual
3852822806.002025-04-1810075Actual
1560327734.002023-07-1910073Actual
3268875340.002024-11-171474Actual
3186826915.002024-10-173476Actual
35564375.232025-01-1687311Actual
7700750.002022-11-188018Budget
2865434500.002024-07-189968Actual
23148-278.002024-02-169167Actual
1374033009.002023-05-186065Actual
27479137.452024-06-176868Actual
22654542624.002024-02-16673Actual
35346100402.002025-01-161477Actual
256561311.102024-05-168574Actual
860832.002022-12-198266Actual
4907749.002022-09-188065Actual
33018402.002024-11-178317Actual
19628278.002023-11-187863Actual
3080198.002022-07-198517Actual
28428484.002024-07-188066Actual
6481554.002022-10-186667Actual
103916.002023-02-169664Actual
5729271633.002022-10-18673Actual
1587011.002023-07-199636Actual
120228.002022-06-187163Actual
205128.212023-11-1883112Actual
1170495.002022-06-188713Actual
28816-29.032024-07-1891511Actual
10934328.002023-02-169217Actual
9857200.002023-01-167867Budget
27867224.062024-06-1781113Actual
12447197.002023-04-189063Actual
9499152.002023-01-166526Actual
25703480.002024-05-179013Actual
9319200.002023-01-166715Budget
3042913.002024-09-179664Actual
2154339.062023-12-1987112Actual
541537754.002022-09-183177Actual
3344549042.102024-11-1756612Actual
201731224040.002023-11-184677Actual
122526000.002023-03-185368Budget
1157650.002023-03-188215Budget
301903389.032024-08-1761613Actual
288536.002024-07-1896611Actual
14980413899.002023-06-18676Actual
25696878.002024-05-178113Actual
4172380.002022-08-186517Budget
14312149.702023-05-1877411Actual
1987427258.002023-11-183275Actual
224836954.082024-01-1624711Actual
31580221015.002024-10-173774Actual
3715643156.002025-03-183373Actual
297208033.052024-08-176218Actual
26952455.002024-06-177814Actual
13213286.002023-04-186667Actual
26123-222.002024-05-179156Actual
160338501.002023-07-197667Actual
8617380.002022-12-198766Budget
316491113.002024-10-179765Actual
3056132.002024-09-176916Actual
1484890.002023-06-187626Actual
26836345.002024-06-178313Actual
19935-87.002023-11-189126Actual
231391134.002024-02-168067Actual
335067671.112024-11-17100712Actual
1585330.002023-07-197136Actual
15868-290.002023-07-199136Actual
27049241.002024-06-178415Actual
2521255583.002024-04-173977Actual
1774312118.002023-09-182274Actual
1241960.002023-04-187163Budget
16782164.002023-08-188465Actual
32601203.002024-11-177673Actual
21151104.002023-12-197167Actual
3396450.002024-12-187326Actual
3447317954.292024-12-1853611Actual
2785216141.902024-06-1760113Actual
9464801.172022-05-186118Actual
1090578.002023-02-167117Actual
3299039229.002024-11-173276Actual
35740-58.812025-01-1691212Actual
24635398.002024-04-177813Actual
27148109158.002024-06-171226Actual
6521561.002022-10-189767Actual
36586287.452025-02-166868Actual
138848.002022-06-187164Actual
320261648.082024-10-175468Actual
2649012282.902024-05-1760411Actual
33019353.002024-11-178417Actual
2144417.782023-12-1978511Actual
3575443.002022-08-187314Actual
2180926921.002024-01-162474Actual
22524550.772024-01-1612212Actual
22086280167.002024-01-16676Actual
24059199.002024-03-179066Actual
133381100.002023-04-186228Budget
30551649329.002024-09-174375Actual
152759447.742023-06-1860311Actual
30717-234.002024-09-179166Actual
27042636.002024-06-177615Actual
1984338.002023-11-188265Actual
504151.002022-09-188326Actual
26203825.002024-05-177617Actual
1167897213.002023-03-183775Actual
108933900.002023-02-166117Budget
2301376.002024-02-167856Actual
2375336.002024-03-176964Actual
16907179.002023-08-186646Actual
22704150.002024-02-169273Actual
1717172476.672023-08-185768Actual
26183144561.002024-05-173776Actual
1524567.782023-06-1894111Actual
3727637210.002025-03-183374Actual
17385181.612023-08-1874611Actual
1355116824.002023-05-189463Actual
19599288.002023-11-188413Actual
1840945.442023-09-1868611Actual
32808305.002024-11-176616Actual
594229000.002022-10-186015Budget
217632076.002024-01-165764Actual
369144341.002022-08-183774Actual
7435200.002022-11-188756Budget
2374536149.002024-03-176064Actual
22968454.002024-02-168736Actual
143263.002023-05-1896411Actual
2770717371.302024-06-177711Actual
3316279.872024-11-177168Actual
18719158.002023-10-187864Actual
5963380.002022-10-187615Budget
20125605.002023-11-187267Actual
40825900.002022-08-185766Budget
13400200.002023-04-186668Budget
1850762.462023-09-1877612Actual
2891253909.212024-07-1812212Actual
21833365.002024-01-167315Actual
2886271542.522024-07-1814711Actual
3685596.512025-02-1683112Actual
6438200.002022-10-187817Budget
15491131.002023-07-196913Actual
32773295.002024-11-179765Actual
1539723.102023-06-1865112Actual
33841265.002024-12-186715Actual
22985113.002024-02-167646Actual
34568188.002024-12-1865212Actual
33687201013.002024-12-1810163Actual
26088259.002024-05-178046Actual
334758.002024-11-1796612Actual
481832640.002022-09-186015Actual
27251167.002024-06-179056Actual
56121390055.142022-09-184378Actual
3796720.002022-08-188765Actual
256499227.532024-04-1740712Actual
834129.002022-12-196916Actual
17154598.062023-08-188028Actual
1432160.332023-05-1889411Actual
1208945.002023-03-187167Actual
44515064.002022-05-181375Actual
13247154.002023-04-188967Actual
25256367.752024-04-177628Actual
11095220.782023-02-167328Actual
8913110.172022-12-196768Actual
470970.002022-09-188214Budget
30810480.002024-09-179267Actual
2741550.002022-07-198016Budget
2243624594.832024-01-1656611Actual
37542600.002022-08-186165Budget
35155290.002025-01-168936Actual
15803113.002023-07-197816Actual
1475036239.002023-06-186065Actual
32114207.152024-10-1794111Actual
11342402.002022-06-186113Actual
31835284.002024-10-178166Actual
1632436.932023-07-1981511Actual
29452499.002024-08-179216Actual
98321900.002023-01-166267Budget
2730433870.002024-06-172476Actual
13502810.002023-05-187613Actual
1840118159.612023-09-1857611Actual
27693111.402024-06-1784611Actual
1613551429.312023-07-195268Actual
2394636.002024-03-178926Actual
764264000.002022-11-189967Actual
10669200.002023-02-166736Budget
1031670.002023-02-168214Budget
614640.002022-10-187126Budget
35886141.612025-01-1684613Actual
33621-5504.382024-11-1746713Actual
1136640.002023-03-186773Budget
35870632.842025-01-1665613Actual
30278309.002024-09-175463Actual
969325.332022-05-187818Actual
406250.002022-08-188456Budget
28105141.002024-07-188214Actual
9613380.002023-01-167746Budget
21887312797.002024-01-1610165Actual
998255.632022-05-186528Actual
13045103.002023-04-188956Actual
30924281.392024-09-178468Actual
2081857530.002023-12-193974Actual
3005570.972024-08-1781212Actual
31168903.972024-09-1762212Actual
25859241.002024-05-178964Actual
8769914136.002022-12-19477Actual
1941529.482023-10-1871611Actual
4637127.002022-09-186673Actual
1153420672.002023-03-183374Actual
17820.002022-05-188573Budget
2465115065.002024-04-175363Actual
1425288400.002022-06-1810164Budget
5055978385.002022-09-181136Actual
7436176.002022-11-188756Actual
808550.002022-05-186517Budget
13446838100.032023-04-18678Actual
877810180.002022-12-192077Actual
24228779.882024-03-178028Actual
17441400.002022-06-186246Budget
23093780.002024-02-166517Actual
10757650.002023-02-166256Budget
2448437969.552024-03-1715711Actual
1576768279.002023-07-191475Actual
380921880.582025-03-1823712Actual
4244300.002022-08-187367Budget
1833337.992023-09-1883311Actual
433663.202022-08-188218Actual
20792644.002023-12-199764Actual
1577243841.002023-07-192175Actual
1190945.002023-03-188356Actual
11930120471.002023-03-185666Actual
522294.002022-05-185363Actual
24238292.002024-03-179228Actual
5228104.002022-09-187466Actual
32002266.242024-10-176728Actual
2596611725.002024-05-17875Actual
3782411.402025-03-1871211Actual
34387-55.622024-12-1891211Actual
3648644651.002025-02-169467Actual
2888529361.942024-07-1860112Actual
3853251.002022-08-187316Actual
2376347.002024-03-178264Actual
2885218708.552024-07-1894611Actual
6186280.002022-10-186536Budget
26334185.932024-05-178528Actual
11712687.002022-05-181473Actual
112721800.002023-03-185763Budget
2117271000.002023-12-199967Actual
10067340.002023-01-169768Actual
30179632.842024-08-1787213Actual
29942176.292024-08-1790411Actual
3776241656.402025-03-18778Actual
20307102.892023-11-1878111Actual
3534418943.002025-01-16877Actual
32008504.122024-10-177628Actual
3432230872.872024-12-182878Actual
38428234012.002025-04-183574Actual
3912773729.792025-04-1829711Actual
28095380.002024-07-186814Actual
1702658.002023-08-186917Actual
4590280.002022-09-188763Budget
421850990.002022-08-185667Actual
1962177.002023-11-186963Actual
38018542.262025-03-1862212Actual
16913157.002023-08-187446Actual
2460425910.822024-03-1721712Actual
3933660.902025-04-1882613Actual
3821711713.752025-03-1838713Actual
34706227.572024-12-1890213Actual
2723100.002022-07-196716Budget
33721105.002024-12-186873Actual
33663231.002024-12-186863Actual
36649359.282025-02-1674111Actual
32428790.742024-10-1787213Actual
10116300.002023-02-167313Budget
3843530094.002025-04-1810074Actual
3054021395.002024-09-172875Actual
8558200.002022-12-198756Budget
30959119591.192024-09-173978Actual
140036442.002023-05-186217Actual
3677352.892025-02-1694511Actual
21407164.592023-12-1965411Actual
3114649.702024-09-1771112Actual
3500295.002025-01-168215Actual
2080612240.002023-12-192274Actual
21749196.002024-01-168314Actual
2681141038.862024-05-1735713Actual
28831184.812024-07-1867611Actual
293859.002022-07-198356Actual
36068866.002025-02-169214Actual
1223428.352023-03-188228Actual
7571211.002022-11-188517Actual
1730435.872023-08-1883311Actual
2762134.802024-06-1769411Actual
328111236.142022-07-195368Actual
2750234500.002024-06-179968Actual
35555210.342025-01-1676311Actual
34549527.362024-12-1877112Actual
37508242.002025-03-189056Actual
3144824202.002024-10-172073Actual
38828793.522025-04-187318Actual
31150546.512024-09-1777112Actual
156649222.002023-07-199464Actual
35990404098.002025-02-16673Actual
914740.002023-01-167873Budget
15031523.002023-06-189217Actual
2942821642.002024-08-176016Actual
7222266.002022-11-187316Actual
35138452.002025-01-166636Actual
16111675.342023-07-196528Actual
1903212485.002023-10-181876Actual
4972100.002022-09-186816Budget
37830158.212025-03-1880211Actual
3177493.002024-10-177846Actual
877730604.002022-12-191977Actual
21426141.192023-12-1990411Actual
3234815214.872024-10-1794612Actual
1212151335.002023-03-189467Actual
2589181502.002024-05-173974Actual
9418391050.002023-01-16675Actual
6614134.422022-10-186828Actual
2469012799.002024-04-17873Actual
2491847823.002024-04-173475Actual
38579-166.002025-04-189126Actual
10306480.002023-02-167614Budget
2445529.482024-03-1771611Actual
547617900.002022-09-186028Budget
7329550.002022-11-188036Budget
3796687786.442025-03-1815711Actual
730200.002022-05-186766Budget
39263364.422025-04-1865113Actual
343719.272024-12-1869211Actual
1062150.002023-02-166826Budget
2737076.002024-06-178267Actual
10024349.572023-01-166568Actual
3533713.002025-01-169667Actual
1926033209.282023-10-183878Actual
335353315.352024-11-1761213Actual
2826025627.002024-07-182875Actual
34964143107.002025-01-161574Actual
2063916540.002023-12-195363Actual
7108300.002022-05-185266Budget
29298180.002024-08-178964Actual
3505576321.002025-01-161375Actual
32286300370.982024-10-1743711Actual
1607918423.002023-07-1910077Actual
811011389.002022-12-196364Actual
2443211.402024-03-1784511Actual
38171180.202025-03-1868613Actual
10912475.002023-02-167617Actual
353841305.652025-01-168118Actual
334467941.332024-11-1757612Actual
1680719025.002023-08-182475Actual
1345210395.212023-04-181878Actual
8922120.002022-12-197368Budget
718398949.002022-11-181575Actual
34089306.002024-12-189066Actual
26205383.002024-05-177817Actual
2512468889.002024-04-176017Actual
185468488.152023-09-1838712Actual
38069180.552025-03-1885612Actual
3231970330.792024-10-1756612Actual
37179405.002025-03-188073Actual
2405085.002024-03-177866Actual
3678645.442025-02-1669611Actual
37495128.002025-03-187356Actual
2340442.252024-02-1685411Actual
3830649870.002025-04-183373Actual
21126195.002023-12-198317Actual
327134853.002024-11-176215Actual
5821400.002022-10-187314Budget
7622865.002022-11-188067Actual
2122200.002022-06-186628Budget
39101117.782025-04-1885611Actual
2211363148.002024-01-166017Actual
3561876.292025-01-1687511Actual
2993280.002022-07-198166Budget
3005920.972024-08-1785212Actual
23927384.002024-03-176226Actual
3265010371.002024-11-175764Actual
6111487.002022-10-188016Actual
2966648.002024-08-176967Actual
370761419.002025-03-186513Actual
3706149939.022025-02-1631713Actual
371490.002022-08-187115Budget
3366595.002024-12-187163Actual
25705640.002024-05-179213Actual
3553479.482025-01-1683211Actual
4393380.002022-08-188728Budget
2096496.002023-12-199026Actual
1410100.002022-06-188464Budget
7014750.002022-11-188064Budget
1930525.232023-10-1876211Actual
350200.002022-05-187415Budget
2473918.002024-04-179473Actual
2668116743.622024-05-1719712Actual
31455100329.002024-10-173173Actual
6611182.902022-10-186728Actual
70701901.002022-11-186215Actual
384791618.002025-04-187265Actual
2024100.002022-06-188567Budget
8159386576.002022-12-19674Actual
13319200.002023-04-188318Budget
561416657.452022-09-1810078Actual
2308427616.002024-02-163876Actual
19098405.002023-10-187467Actual
2097030742.002023-12-196036Actual
3506428225.002025-01-162475Actual
3024880454.002024-09-176013Actual
2587350567.002024-05-171474Actual
1420122798.482023-05-182478Actual
41498239.002022-08-182276Actual
12291480.002023-03-188068Budget
32708232402.002024-11-174374Actual
27901306.522024-06-1790213Actual
27458288.972024-06-178428Actual
404485.002022-08-187356Actual
2970989571.002024-08-173477Actual
31015-53.502024-09-1791211Actual
961593.002023-01-167846Actual
143434976.002022-06-181974Actual
3917794.382025-04-1873212Actual
4513272.002022-09-187613Actual
290904.002024-07-1896613Actual
3146618458.002024-10-176073Actual
37158270660.002025-03-183573Actual
108590.002022-05-188468Budget
1857100.002022-06-186866Budget
8838195.022022-12-198918Actual
2327089458.812024-02-169468Actual
4322400.002022-08-187318Budget
38383264.002025-04-186864Actual
2273100.002022-07-197413Budget
11305412.002023-03-188063Actual
2027313513.452023-11-181878Actual
67442400.002022-11-186113Budget
351353467.002025-01-166136Actual
206547515.602022-06-186018Actual
36192038.002022-08-186264Actual
3506170363.002025-01-162175Actual
21381109.272023-12-1966311Actual
13194444.002022-06-186214Actual
5444496.542022-09-187318Actual
359091534.612025-01-1623713Actual
3592576797.002025-02-166013Actual
2887279570.332024-07-1829711Actual
34291258.662024-12-187868Actual
22747135.002024-02-166764Actual
6480380.002022-10-186667Budget
1592316784.002023-07-195266Actual
37552534.002022-08-186165Actual
31339204.762024-09-1790613Actual
34868212.002025-01-166573Actual
2881376.292024-07-1887511Actual
12178750.002023-03-187718Budget
33191251911.842024-11-171578Actual
13657276.002023-05-187464Actual
2234124.162024-01-1682111Actual
3865369.002022-08-188116Actual
150844378.002023-06-182377Actual
25116116215.002024-04-173576Actual
9948288.972023-01-168518Actual
38621167.002025-04-187646Actual
348084559.002025-01-166263Actual
322282964.642024-10-1757611Actual
17807655.002023-09-187765Actual
2107947500.002023-12-199966Actual
196145649.002023-11-186163Actual
119341900.002023-03-186166Budget
23825608.002024-03-178715Actual
32556-283.002024-11-179163Actual
1199430604.002023-03-181976Actual
244893256.142024-03-1722711Actual
1459442953.002023-06-184073Actual
3066113637.002024-09-176056Actual
2886014028.682024-07-188711Actual
11752157.002023-03-187426Actual
1679624785.002023-08-18775Actual
9270170.002023-01-168964Actual
1449353247.502023-05-1829712Actual
22067760.002024-01-167666Actual
1601510001.002023-07-195267Actual
14015945.002023-05-188017Actual
7414120.002022-11-187356Budget
104823469.002023-02-166265Actual
270220968.002022-07-193275Actual
864520237.002022-12-193276Actual
1695854557.002023-08-185666Actual
1776036732.002023-09-186015Actual
1623317.782023-07-1967211Actual
22140150468.002024-01-161227Actual
87995134.512022-12-196118Actual
36537496.542025-02-168418Actual
1701970324.002023-08-186017Actual
8204300.002022-12-197315Budget
31823231.002024-10-176666Actual
10324850.002023-02-168714Budget
298111633045.152024-08-17678Actual
28617229.872024-07-189428Actual
36746102.892025-02-1694411Actual
1402710.002023-05-189617Actual
3330153.952024-11-1768411Actual
11641164.002023-03-188465Actual
31414168.002024-10-176863Actual
3278927418.002024-11-172475Actual
2081735419.002023-12-193874Actual
24152316.002024-03-179267Actual
3029068.002024-09-177163Actual
128598.002023-04-189616Actual
31765186.002024-10-176646Actual
20938-198.002023-12-199116Actual
15489592.002023-07-196713Actual
19757-186.002023-11-189164Actual
7997-17259.002022-12-194373Actual
1221954.112023-03-187128Actual
8683831.002022-12-198017Actual
2389345844.002024-03-173975Actual
385312493.002025-04-186216Actual
1462428301.002023-06-1810073Actual
3829725930.002025-04-182073Actual
17930399.002023-09-189036Actual
3709252.002022-08-186715Actual
3157849515.002024-10-173474Actual
2351612.462024-02-1678112Actual
1170068.002023-03-187116Actual
302824807.002024-09-176163Actual
334938004.102024-11-1728712Actual
705121305.002022-11-182474Actual
3486519665.002025-01-166073Actual
1746197.572023-08-1861212Actual
195115.012023-10-1884212Actual
3126467.922024-09-1768113Actual
22303195247.142024-01-161578Actual
141845.002023-05-189668Actual
18878140.002023-10-188916Actual
80505932.002022-12-196114Actual
34090-245.002024-12-189166Actual
9403148.002023-01-168565Actual
23381-90.732024-02-1691311Actual
7630169.002022-11-188467Actual
16211184.812023-07-1976111Actual
8066256.002022-12-197414Actual
2329874910.052024-02-163978Actual
3541363.202025-01-168228Actual
1449431557.732023-05-1831712Actual
357875255.112025-01-1618712Actual
20926200.002023-12-197616Actual
7745413.212022-11-187728Actual
3451592848.232024-12-1815711Actual
9119-96442.002023-01-164373Actual
951968.002023-01-167826Actual
3651339088.002025-02-163877Actual
2339497.572024-02-1673411Actual
386730.002022-08-188216Budget
269121908.002024-06-176173Actual
6171500.002022-05-186146Budget
3144367221.002024-10-171373Actual
607718815.002022-10-183875Actual
295692118.002024-08-176366Actual
12522100.002023-04-188773Budget
66041900.002022-10-186128Budget
16674266.002023-08-186664Actual
33748432.002024-12-186714Actual
416222906.002022-08-184076Actual
1229630.002023-03-188268Budget
253378.002022-05-186564Actual
2157511.402023-12-1985612Actual
8835185.932022-12-198518Actual
92501590.002023-01-167664Actual
12933550.002023-04-187736Actual
8976109974.342022-12-193778Actual
123994569.002023-04-185763Actual
16602130327.002023-08-183773Actual
2846038428.002024-07-183276Actual
29399267291.002024-08-1710165Actual
9344.002022-05-186613Actual
8208408.002022-12-197615Actual
23966127.002024-03-177836Actual
2817259300.002024-07-183474Actual
4378100.002022-08-187828Budget
174506.082023-08-1883112Actual
494917262.002022-09-183375Actual
31811259.002024-10-179256Actual
2482330067.002024-04-173274Actual
31147241.192024-09-1773112Actual
1735-250.002022-06-189136Actual
25151210310.002024-04-171227Actual
37707643.522025-03-187628Actual
3477374382.002025-01-166013Actual
29558-147.002024-08-179156Actual
63204.002022-10-189656Actual
960275.002023-01-166846Actual
38903292.002025-04-189068Actual
20874181.002023-12-198365Actual
11871600.002022-06-186163Budget
8287630.002022-12-198765Actual
13886192.002023-05-186546Actual
1244908.002022-05-182373Actual
1342555.632023-04-188268Actual
34002116.002024-12-188536Actual
228951770.002024-02-166216Actual
35048699.002025-01-169765Actual
10144204.002023-02-169413Actual
1189212.002023-03-187156Actual
33689416170.002024-12-18673Actual
1364539647.002023-05-186064Actual
285176466.002024-07-187667Actual
36760148.632025-02-1677511Actual
291053717.112024-07-1822713Actual
37410141.002025-03-186626Actual
307356184.002024-09-172376Actual
24752246.002024-04-177414Actual
2527620156.002024-04-175768Actual
1440331.612023-05-1877112Actual
382419443.002022-08-183275Actual
1816125.002022-06-188156Actual
23766134.002024-03-178564Actual
1700831512.002023-08-183276Actual
2734200.002022-07-197616Budget
30430979.002024-09-179764Actual
1285186.002023-04-188516Actual
313639.002022-07-198267Actual
38234767.002025-04-187613Actual
1736335.872023-08-1890511Actual
3506523981.002025-01-162875Actual
35402298.062025-01-166728Actual
29677273.002024-08-178367Actual
3866723714.002025-04-186066Actual
34429219.912024-12-1876411Actual
22043151.002024-01-168756Actual
14741448.002023-06-189215Actual
27143218.002024-06-178916Actual
3107341097.272024-09-1752611Actual
1415588390.612023-05-185768Actual
68770.002022-05-187856Budget
2130726228.842023-12-192478Actual
29518151.002024-08-177346Actual
29842442.262024-08-1766111Actual
1166526232.002023-03-181975Actual
1639449069.762023-07-1937711Actual
11383100.002023-03-188073Actual
1750028.422023-08-1873612Actual
1666821632.002023-08-185764Actual
35661162062.292025-01-164711Actual
19189555.642023-10-188128Actual
3864180.002025-04-186756Actual
2846544186.002024-07-183876Actual
19242225788.622023-10-181378Actual
2579119.002024-05-178273Actual
8111550.002022-12-196564Budget
39346893.002025-04-1897613Actual
1547157996.522023-06-1829712Actual
6267380.002022-10-188746Budget
2190216640.002024-01-162875Actual
160929.002022-06-186916Actual
28060227026.002024-07-184673Actual
55521393.532022-09-187268Actual
11472546.002023-03-186664Actual
2431220.972024-03-1769111Actual
2606429.002024-05-178236Actual
13550435.002023-05-189263Actual
403755.002022-08-186756Actual
24913308.002022-07-195764Actual
7224200.002022-11-187416Budget
2216464.002024-01-168267Actual
208587856.002023-12-196365Actual
339125248.002024-12-182375Actual
1194736.002023-03-186966Actual
1387667.002023-05-188536Actual
11573480.002023-03-188115Budget
35386466.242025-01-168318Actual
143584376.372023-05-1894611Actual
3505797922.002025-01-161575Actual
3448669.912024-12-1871611Actual
17929259.002023-09-188936Actual
23128655.002024-02-166667Actual
34613902.902024-12-1880612Actual
2893122.042024-07-1884212Actual
38065609.282025-03-1881612Actual
2393643.002024-03-177626Actual
23909249.002024-03-177616Actual
3190537554.002024-10-175267Actual
7053150966.002022-11-182974Actual
24533668.862024-03-1760212Actual
80138.002022-12-196973Actual
27039131.002024-06-177115Actual
21036265.002023-12-198056Actual
38837414.732025-04-188418Actual
32412374.942024-10-1766213Actual
27575167.782024-06-1781211Actual
15299111.402023-06-1892311Actual
1311814052.002023-04-18776Actual
3842380.002022-08-186516Actual
352250.002022-08-186873Budget
3004175.002022-07-198966Actual
1607629199.002023-07-194077Actual
5313207.002022-09-187817Actual
181689.002023-09-189618Actual
1950723.102023-10-1880212Actual
3562733452.452025-01-1656611Actual
14999198269.002023-06-183576Actual
37325328.002025-03-186765Actual
12636-188.002023-04-189164Actual
34745177246.662024-12-184713Actual
319992913.262024-10-176228Actual
7939120.002022-12-197363Budget
29711114560.002024-08-173777Actual
31057212.472024-09-1776411Actual
33071175965.002024-11-171577Actual
6248200.002022-10-187646Budget
8853281.392022-12-196628Actual
32538176.002024-11-176863Actual
2088233912.002023-12-199465Actual
497147.002022-05-187816Actual
12168182.902023-03-186818Actual
20553357.152023-11-1862612Actual
3526541631.002025-01-163276Actual
57237.002022-10-189663Actual
17783-177.002023-09-189115Actual
228911197871.002024-02-164675Actual
854360.002022-12-197856Budget
5692398.002022-10-187263Actual
9334204.002023-01-167815Actual
14065345345.002023-05-1810167Actual
4998480.002022-09-188716Budget
2724155.002022-07-196716Actual
1986756047.002023-11-182175Actual
1199289065.002023-03-181576Actual
21127160.002023-12-198417Actual
2013650.002022-06-188067Budget
3705041402.022025-02-1614713Actual
5460200.002022-09-188318Budget
27350226098.002024-06-175667Actual
2597380.002022-07-197615Budget
18318729.502023-09-1862311Actual
156729617.002023-07-19874Actual
37839-39.672025-03-1891211Actual
3158342546.002024-10-174074Actual
3211750.002022-07-198018Budget
29650382.002024-08-179417Actual
17724278.002023-09-189064Actual
30217110.002024-08-1797613Actual
33587201.262024-11-1789613Actual
5325135.002022-09-188517Actual
1399030015.002023-05-183476Actual
21667900.002024-01-168763Actual
158772588.002022-06-183575Actual
346479.002022-08-188363Actual
13706555.002022-06-185764Actual
165531.002022-06-186826Actual
28854714.002024-07-1897611Actual
3785933.742025-03-1882311Actual
3006445.442024-08-1792212Actual
270431145.002024-06-177715Actual
623973.002022-10-186846Actual
816510976.002022-12-191874Actual
27556406.092024-06-1792111Actual
26324399.572024-05-177328Actual
101022600.002023-02-166113Budget
389934.002025-04-1896211Actual
1712099.572023-08-187118Actual
685644384.002022-11-181373Actual
376822116.272025-03-188018Actual
31221158.212024-09-1789612Actual
37021211.782025-02-1668613Actual
78042200.002022-11-187668Budget
39396-475000.002025-05-1743711Actual

Generated 2025-06-17 11:53:46.614 UTC