[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2379   

34118 items

NOTE: Only 1000 elements of total 34118 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35307173621.002025-01-165667Actual
7545370.002022-11-186717Actual
26500149.702024-05-1774411Actual
291816.002022-07-196956Actual
29524248.002024-08-178146Actual
37345462.002025-03-189265Actual
9932648.062023-01-167618Actual
37420186.002025-03-188026Actual
6513630.002022-10-188767Actual
4345750.002022-08-188718Budget
31610-313.002024-10-179115Actual
9792.002022-05-188463Actual
14769122.002023-06-188365Actual
3099753.952024-09-1767211Actual
130651314.002023-04-186266Actual
25818778.002024-05-178114Actual
3320489069.412024-11-173478Actual
16166422.302023-07-199268Actual
28075410.002024-07-188073Actual
7418100.002022-11-187656Budget
3066743.002024-09-176856Actual
2179200.002022-06-186568Budget
20012151.002023-11-188756Actual
13541707.002023-05-188163Actual
3230535.872024-10-1782112Actual
19749331.002023-11-188164Actual
8905750.002022-12-196268Budget
1765933.002023-09-188573Actual
24874142.002024-04-176865Actual
217997320.002024-01-16874Actual
31419236.002024-10-177463Actual
1309630.002023-04-188266Budget
1904230356.002023-10-183276Actual
3565590.002022-08-186614Actual
1666161.002022-06-187726Actual
3854144.002022-08-187416Actual
3129232.832024-09-1769213Actual
29908317.792024-08-1781311Actual
3702392.482025-02-1671613Actual
27291370972.002024-06-17476Actual
33620658501.002024-11-1743713Actual
308582625.372024-09-178018Actual
26996-245.002024-06-179164Actual
34689155.642024-12-1867213Actual
6010535.002022-10-186665Actual
24686334789.002024-04-1710163Actual
30929-335.282024-09-179168Actual
39211388.002025-04-1873612Actual
86602800.002022-12-196217Budget
15569230625.002023-07-193573Actual
2108939785.002023-12-191976Actual
35932129.002025-02-166913Actual
15706324.002023-07-197315Actual
33679218.002024-12-188963Actual
376801814.752025-03-187718Actual
2266968068.002024-02-163173Actual
728763.002022-11-188326Actual
3735200.002022-08-188515Budget
24890163.002024-04-178965Actual
33641293.002024-12-188413Actual
354912714.642025-01-1662111Actual
22470109920.892024-01-164711Actual
35408520.792025-01-167628Actual
24560232.682024-03-1753612Actual
1738119.912023-08-1869611Actual
24151-190.002024-03-179167Actual
1073380.002022-05-187768Budget
1475380.002022-06-187615Budget
2988869.912024-08-1790211Actual
36731362.472025-02-1674411Actual
3924510105.202025-04-1824712Actual
2497476.002024-04-178726Actual
382137908.422025-03-1833713Actual
37497153.002025-03-187656Actual
76163200.002022-11-187667Budget
29445112.002024-08-178316Actual
30176181.962024-08-1783213Actual
821852.002022-12-198215Actual
3830148386.002025-04-182473Actual
2349053247.502024-02-1629711Actual
4778550.002022-09-188764Budget
36605369.272025-02-169268Actual
3308936827.002024-11-174077Actual
29087197.752024-07-1890613Actual
2041457.142023-11-1876511Actual
2794643089.772024-06-1714713Actual
319721401.112024-10-176518Actual
19165349.572023-10-188518Actual
37317123371.002025-03-185665Actual
28622322913.162024-07-185668Actual
26292552.612024-05-176718Actual
231267907.002024-02-166367Actual
19492407.152023-10-1812212Actual
11055355.632023-02-167818Actual
2573164474.002022-07-194374Actual
17378178.422023-08-1866611Actual
32287658590.652024-10-1746711Actual
129152300.002023-04-186236Budget
3016650.382024-08-1769213Actual
1184290.002023-03-186846Actual
1388891.002023-05-186746Actual
4905200.002022-09-187865Budget
380438500.002022-08-189965Actual
1901394.002023-10-188366Actual
2586332993.002024-05-179464Actual
665916000.002022-10-186068Budget
3649480.002022-08-188164Budget
3005297.572024-08-1777212Actual
1258938272.002023-04-186064Actual
3573456.082025-01-1683212Actual
79111600.002022-12-195363Budget
33019353.002024-11-178417Actual
3829344153.002025-04-181473Actual
3626085.002025-02-166626Actual
15701485.002023-07-196615Actual
4520380.002022-09-188113Budget
35460845000.162025-01-1610168Actual
1837518.842023-09-1867511Actual
4252200.002022-08-187867Budget
3318741088.212024-11-17778Actual
2652120.972024-05-1766511Actual
215815.002023-12-1996612Actual
2894410323.292024-07-1857612Actual
58519293.002022-10-185264Actual
349081240.002025-01-168114Actual
314041508.002024-10-175463Actual
3623760.002025-02-167116Actual
29716936781.002024-08-174677Actual
3704956779.502025-02-1613713Actual
3757041212.002025-03-183876Actual
2190216640.002024-01-162875Actual
242631.002022-07-198473Actual
23405192.252024-02-1687411Actual
25814636.002024-05-177614Actual
1958210713.002023-11-186113Actual
1965416944.002023-11-182073Actual
7888550.002022-12-198013Budget
337776853.002024-12-186164Actual
34302385.942024-12-189268Actual
2440547.572024-03-1784411Actual
37800580.562025-03-1877111Actual
3062200.002022-07-197417Budget
7086200.002022-11-187415Budget
10747241.002023-02-169046Actual
11085200.002023-02-166628Budget
173671.002023-08-1896511Actual
173151345.472023-08-1861411Actual
378712989.112025-03-1861411Actual
58842500.002022-10-187664Budget
18191114.722023-09-188928Actual
14333692.262023-05-1862611Actual
332944.002024-11-1796311Actual
28690165.662024-07-1868111Actual
36320184.002025-02-167446Actual
5562178.362022-09-187868Actual
1200822659.002023-03-183876Actual
37706648.062025-03-187428Actual
7971187106.002022-12-1910163Actual
2600124.002024-05-177116Actual
192351436.002023-10-189768Actual
11258274.002023-03-188913Actual
33130399.572024-11-177328Actual
1619633478.982023-07-194078Actual
1247793739.002023-04-183773Actual
29050201.262024-07-1884213Actual
1579722.002023-07-196916Actual
2572261.002024-05-176963Actual
29550165.002024-08-178156Actual
182888.002022-06-189056Actual
3084610942.192024-09-176218Actual
65329604.002022-10-181877Actual
235819578.602024-02-1632712Actual
25058137.002024-04-179256Actual
1935348.632023-10-1867411Actual
29855184.812024-08-1783111Actual
438530.002022-08-188228Budget
5214200.002022-09-186566Budget
850479.002022-12-198346Actual
24588-112.002024-03-1791612Actual
2578084.002024-05-176773Actual
91921000.002023-01-167714Budget
378451711.432025-03-1862311Actual
28296459.002024-07-189016Actual
1023431452.002023-02-164073Actual
1624049.702023-07-1977211Actual
2878200.002022-07-197646Budget
1346459840.072023-04-183478Actual
2749061.692024-06-178268Actual
71440600.002022-05-185666Budget
1784320571.002023-09-183375Actual
300405188.092024-08-1760212Actual
29531297.002024-08-179046Actual
2413570.002024-03-177167Actual
1445236.932023-05-1866612Actual
33741500.002022-08-186213Budget
3093434500.002024-09-179968Actual
685730187.002022-11-181473Actual
299915255.112024-08-1718711Actual
21334226.302023-12-1977111Actual
306867.002024-09-179656Actual
18419125.002022-06-185766Actual
31961179392.002024-10-173577Actual
6867207774.002022-11-182973Actual
36128148851.002025-02-163574Actual
219436931.002024-01-166026Actual
625100.002022-05-186746Budget
246239719.002024-04-176113Actual
33304113.532024-11-1773411Actual
1489216.002022-06-188415Actual
147090.002022-06-187115Budget
27009115582.002024-06-171574Actual
1683832.002023-08-188216Actual
13719757.002023-05-187715Actual
267300.002022-05-187364Budget
100829005.792023-01-162278Actual
14662319.002023-06-186664Actual
69550.002022-05-188356Budget
1587750.002023-07-196846Actual
1631244.382023-07-1965511Actual
1686067.002023-08-187626Actual
2752410.002022-07-198716Actual
1801167.002023-09-188566Actual
928211311.002023-01-16774Actual
1408019414.002023-05-182877Actual
3568480700.142025-01-1639711Actual
66041900.002022-10-186128Budget
1931637.992023-10-1890211Actual
914130923.002022-05-18677Actual
2647122.042024-05-1771311Actual
32716403.002024-11-176715Actual
17252240.132023-08-1887111Actual
19953123.002023-11-187836Actual
17028421.002023-08-187317Actual
1883122326.002023-10-18775Actual
29751266.242024-08-176728Actual
3734713.002025-03-189665Actual
3613664584.002025-02-166015Actual
8663650.002022-12-196517Budget
2812426902.002024-07-186364Actual
25587-58.812024-04-1791212Actual
1801947500.002023-09-189966Actual
14111931.402023-05-188118Actual
6570400.002022-10-187318Budget
19163437.452023-10-188318Actual
10698527.002023-02-168736Actual
3228256624.152024-10-1737711Actual
16563873.002023-08-187763Actual
416734000.002022-08-186017Budget
29580464.002024-08-177766Actual
32773295.002024-11-179765Actual
3843050013.002025-04-183874Actual
1088341890.002023-02-163776Actual
281225981.002024-07-186164Actual
5077280.002022-09-187636Budget
132688156.002023-04-182277Actual
4020137.002022-08-188946Actual
32426201.262024-10-1784213Actual
2299252.002024-02-168446Actual
8928280.002022-12-197768Budget
30810480.002024-09-179267Actual
11901100.002022-06-186263Budget
412590.002022-08-188566Budget
22954146.002024-02-166836Actual
3140114.002022-07-198467Actual
29690933491.002024-08-17477Actual
7090611.002022-11-187715Actual
2941424216.002024-08-172875Actual
14755289.002023-06-186665Actual
634627.002022-10-187166Actual
1828886361.942023-09-1812211Actual
144341.822023-05-1882212Actual
22562178.002022-07-196113Actual
173692128.462023-08-1853611Actual
2042223.102023-11-1885511Actual
2846038428.002024-07-183276Actual
3464710712.662024-12-1833712Actual
21668199.002024-01-168963Actual
33718304.002024-12-186573Actual
34400175.232024-12-1873311Actual
1339019100.002023-04-186068Budget
19630650.002023-11-188163Actual
37310576.002025-03-189215Actual
26777457.402024-05-1781613Actual
17857311.002023-09-186616Actual
13666123.002023-05-188564Actual
35922987605.972025-01-1643713Actual
11951587.002023-03-187266Actual
22365156.082024-01-1677211Actual
25911252.002024-05-177815Actual
10517100.002023-02-168465Budget
140784422.002023-05-182377Actual
17326180.552023-08-1877411Actual
37303301.002025-03-188315Actual
12944100.002023-04-188336Budget
148121623.002023-06-186216Actual
4872142200.002022-09-185665Budget
1085947500.002023-02-169966Actual
3689124.162025-02-1694212Actual
2532629722.852024-04-173278Actual
4331275.332022-08-187818Actual
2785216141.902024-06-1760113Actual
21993396.002024-01-169036Actual
32111289.062024-10-1790111Actual
34004311.002024-12-188936Actual
14821186.002023-06-187616Actual
23262155.632024-02-168368Actual
1384628.002023-05-188326Actual
7831283600.002022-11-1810168Budget
16027230.002023-07-196867Actual
39223184.812025-04-1889612Actual
354111035.952025-01-168028Actual
1803423102.002023-09-182476Actual
1965832357.002023-11-182473Actual
30923313.212024-09-178368Actual
36960331.082025-02-1665113Actual
39332743.372025-04-1877613Actual
6953278.002022-11-187814Actual
5366218.002022-09-187367Actual
192082417.792023-10-186268Actual
1769719775.002023-09-185364Actual
25137326.002024-04-177817Actual
39138817472.952025-04-1846711Actual
855362.002022-12-198456Actual
156659.002023-07-199664Actual
1492361.002023-06-186856Actual
31584357482.002024-10-174374Actual
3571657409.282025-01-1612212Actual
5063280.002022-09-186536Budget
636890.002022-10-188466Budget
2445529.482024-03-1771611Actual
7869390.002022-12-196613Actual
1810045.002023-09-188267Actual
14971162.002023-06-188966Actual
18978186.002023-10-188056Actual
2515012.002024-04-179617Actual
7939120.002022-12-197363Budget
181108.002023-09-189667Actual
2122811.002023-12-199618Actual
34002116.002024-12-188536Actual
19960416.002023-11-188736Actual
22837601.002024-02-166565Actual
29743466.242024-08-179418Actual
66622073.852022-10-186268Actual
2148251.822023-12-1983611Actual
28484454.002024-07-187817Actual
256311401.852024-04-1715712Actual
75363700.002022-11-186117Budget
29577228.002024-08-177366Actual
383008748.002025-04-182373Actual
92233700.002023-01-165764Budget
7766160.182022-11-189428Actual
16032382.002023-07-197467Actual
1445414.592023-05-1868612Actual
35537299.702025-01-1687211Actual
34541430.552024-12-1866112Actual
2042577.362023-11-1890511Actual
2365552000.002024-03-179963Actual
12224237.452023-03-187628Actual
3506927620.002025-01-163375Actual
17688761.002023-09-188714Actual
968200.002022-05-187818Budget
28611181.392024-07-188528Actual
215071330.572023-12-1923711Actual
1166746764.002023-03-182175Actual
35454-256.492025-01-169168Actual
1393512979.002023-05-185266Actual
3845200.002022-08-186716Budget
205695.012023-11-1882612Actual
2050726.292023-11-1877112Actual
3599624696.002025-02-161873Actual
719737684.002022-11-183575Actual
30624353.002024-09-178136Actual
21485192.252023-12-1987611Actual
33112340.482024-11-178518Actual
3024031901.852024-08-1735713Actual
102490.002022-05-188328Budget
2081422858.002023-12-193474Actual
16957258.002023-08-185466Actual
1676120073.002023-08-185765Actual
897851906.592022-12-193978Actual
19168595.032023-10-189018Actual
3641543232.002025-02-163276Actual
35379651.092025-01-167418Actual
7028139.002022-11-188964Actual
6825380.002022-11-187763Budget
1193220600.002023-03-186066Budget
29665180.002024-08-176867Actual
39217581.622025-04-1881612Actual
20106448.002023-11-189217Actual
2456631.612024-03-1763612Actual
14629376.002023-06-186614Actual
26042121.002024-05-179026Actual
10361550.002023-02-167264Budget
391965221.072025-04-1853612Actual
33230185.872024-11-1783111Actual
4347276.842022-08-189018Actual
225566.002024-01-1696612Actual
24949224.002024-04-179016Actual
5374165.002022-09-187867Actual
34502-230.092024-12-1891611Actual
123462600.002023-04-186113Budget
2653018.842024-05-1778511Actual
2332063.532024-02-1683111Actual
9067380.002023-01-167763Budget
12352420.002023-04-186613Actual
22229-298.912024-01-169118Actual
357494197.652025-01-1661612Actual
3024343807.332024-08-1739713Actual
2884446.002022-07-198046Actual
795780.002022-12-198463Budget
348029990.002025-01-165363Actual
1660822484.002023-08-186073Actual
1555124496.002023-07-19773Actual
21839542.002024-01-168115Actual
1824143057.942023-09-181978Actual
225061.822024-01-1671112Actual
144689871.002022-06-183574Actual
3853770.002025-04-187116Actual
30246-61914.022024-08-1746713Actual
5152950.002022-09-186156Budget
2919012631.002024-08-17873Actual
261746062.002024-05-172376Actual
2016862433.002023-11-183777Actual
26213263.002024-05-178917Actual
23699124.002024-03-178173Actual
106225.322022-05-186968Actual
35769180.552025-01-1685612Actual
61774.002022-10-189626Actual
968512100.002023-01-165366Budget
1228380.002022-06-188763Budget
28098741.002024-07-187314Actual
31151162.462024-09-1778112Actual
2189856047.002024-01-162175Actual
21492394.002023-12-1997611Actual
16800170564.002023-08-181575Actual
30691113.002022-07-198017Actual
15358201.832023-06-1890611Actual
85231065.002022-12-196256Actual
14906175.002023-06-188146Actual
4826473.002022-09-186615Actual
760772.002022-11-187167Actual
1888954.002023-10-186726Actual
2472599.002024-04-177673Actual
224793529.552024-01-1620711Actual
30097-180.092024-08-1791612Actual
176981846.002023-09-185464Actual
106623037.002023-02-166236Actual
2826025627.002024-07-182875Actual
2710466980.002024-06-172175Actual
7030-171.002022-11-189164Actual
2896351.002022-07-198746Actual
786219800.002022-12-196013Actual
9723280.002023-01-168166Budget
19987142.002023-11-188946Actual
3073628852.002024-09-172476Actual
6208550.002022-10-188036Budget
26153229.002024-05-178766Actual
7075363.002022-11-186615Actual
255455.012024-04-1771112Actual
143510866.002022-06-182074Actual
73978580.002022-11-186056Actual
8414200.002022-12-198726Budget
37629242.002025-03-188567Actual
165360.002022-06-186726Budget
2912271760.002024-08-176013Actual
137843790.002023-05-182375Actual
3452832497.112024-12-1834711Actual
42471357.002022-08-187667Actual
5471622.302022-09-189218Actual
307941607.002024-09-177267Actual
1729887.992023-08-1876311Actual
1295610.002023-04-189636Actual
38902190.482025-04-188968Actual
65190.002022-05-188446Budget
27052262.002024-06-178915Actual
10411140292.002023-02-162974Actual
1169946.002023-03-186916Actual
3776859618.862025-03-181978Actual
1701380.002022-06-186636Budget
6037164.002022-10-188365Actual
35426737.462025-01-165468Actual
164563311.462023-07-1956612Actual
184881526.322023-09-1812212Actual
32937490.612022-07-196368Actual
850770.002022-12-198446Budget
10506550.002023-02-167765Budget
26200195.002024-05-177117Actual
190892555.002022-06-182176Actual
6257280.002022-10-188146Budget
20618175.002023-12-197113Actual
313736806.642024-09-17100713Actual
180921909.002023-09-187267Actual
230331510.002024-02-166266Actual
3761380.002022-08-186565Budget
269408750.002024-06-176114Actual
330354970.002024-11-176267Actual
2410293.002024-03-177117Actual
232133381.452024-02-166228Actual
23022216.002024-02-169056Actual
37508242.002025-03-189056Actual
33839542.002024-12-186515Actual
31653682174.002024-10-17675Actual
13705136058.002023-05-184674Actual
1170180.002023-03-187116Budget
371074444.002025-03-186163Actual
195223404.012023-10-1860612Actual
17607404.002023-09-189263Actual
920072.002023-01-168214Actual
364276483.002025-02-166117Actual
152759447.742023-06-1860311Actual
475136.002022-09-186964Actual
8298383801.002022-12-1910165Actual
35634253.962025-01-1666611Actual
1948113.532023-10-1881112Actual
110342400.002023-02-166218Budget
2068356836.002023-12-191973Actual
1947015.652023-10-1866112Actual
248963500.002022-07-195664Budget
13168750.002023-04-187717Budget
28588982.922024-07-189218Actual
2703028213.002024-06-1710074Actual
22968454.002024-02-168736Actual
32174175.232024-10-1765411Actual
24437-23.712024-03-1791511Actual
9058154.002023-01-167263Actual
28754253.962024-07-1881311Actual
965110.002023-01-167156Actual
37115146.002025-03-187163Actual
23590-49969.502024-02-1646712Actual
34378183.742024-12-1880211Actual
1659528301.002023-08-182873Actual
326643298.002024-11-177664Actual
25056103.002024-04-179056Actual
28050.002022-05-188264Budget
2943234.002022-07-198756Actual
13536367.002023-05-187463Actual
332870.002022-07-198568Budget
16984315.002023-08-189066Actual
35660113219.892025-01-16101611Actual
2837471.002024-07-188546Actual
13099101.002023-04-188366Actual
7132480.002022-11-186665Budget
3587592.482025-01-1671613Actual
108237.452022-05-188268Actual
26371-221.642024-05-179168Actual
279261106.542024-06-1780613Actual
3146172.002022-07-199067Actual
343373631.682024-12-1861111Actual
257516893.002022-07-1910074Actual
1629398.632023-07-1976411Actual
924272.002023-01-167164Actual
3580816948.942025-01-1660113Actual
10043280.002023-01-167768Budget
29632148.002024-08-176917Actual
342016062.002024-12-182377Actual
19978246.002023-11-187746Actual
90967673.002023-01-16773Actual
33052278.002024-11-178367Actual
1267240500.002023-04-186015Budget
46320232.002022-05-183875Actual
18300.002022-05-187313Budget
20743247.002023-12-197814Actual
604934287.002022-10-189465Actual
3015355.642024-08-1789113Actual
2817548071.002024-07-183874Actual
158967.002023-07-199646Actual
33986281.002024-12-186536Actual
30386326.002024-09-178414Actual
26950972.002024-06-177614Actual
321721763.562024-10-1761411Actual
17790111.002023-09-185465Actual
3077222.002022-07-198417Actual
3842641046.002025-04-183374Actual
14533198926.002023-06-181223Actual
1609698.052023-07-198218Actual
23634545.002022-05-181224Actual
145077353.002023-06-186113Actual
16781185.002023-08-188365Actual
37430168.002025-03-189226Actual
3374377004.002024-12-186014Actual
1635025.232023-07-1971611Actual
1660541301.002023-08-184073Actual
29905422.042024-08-1777311Actual
31831879.002024-10-177666Actual
18591324.002023-10-186763Actual
37408883.002025-03-186226Actual
32555354.002024-11-179063Actual
106450.002022-05-187168Budget
1624848.632023-07-1987211Actual
1251930.002023-04-188473Budget
2425470.782024-03-177168Actual
14141137.452023-05-188328Actual
245937760.482024-03-17101612Actual
2304927.002024-02-168266Actual
8638113177.002022-12-192176Actual
220530.002022-06-188268Budget
1333572.002022-06-187314Actual
14099710.192023-05-186518Actual
2247426034.222024-01-1613711Actual
204704488.082023-11-188711Actual
527934058.002022-09-183476Actual
77011058.682022-11-188018Actual
16120751.102023-07-197728Actual
147939180.002023-06-182275Actual
18173473.822023-09-186528Actual
31418355.002024-10-177363Actual
13075100.002023-04-186866Budget
37498274.002025-03-187756Actual
2772672067.002024-06-1737711Actual
2399522.002024-03-178246Actual
39157128.422025-04-1883112Actual
12522100.002023-04-188773Budget
1480255.002022-06-187815Actual
1792200.002022-06-186556Budget
45422089.002022-09-185363Actual
2352478.422024-02-1689112Actual
26340340.482024-05-179428Actual
28245647685.002024-07-1810165Actual
6293111.002022-10-187456Actual
1389019.002023-05-186946Actual
3196476033.002024-10-173977Actual
263126400.002022-07-196065Budget
285944125.402024-07-186228Actual
513765.002022-09-188346Actual
2378545468.002024-03-171974Actual
450535.002022-09-186913Actual
279547545.252024-06-1724713Actual
36308646.002025-02-169236Actual
5836280.002022-10-188314Budget
29646321.002024-08-178917Actual
28641634.432024-07-188168Actual
480280.002022-05-186616Budget
47284804.002022-09-185364Actual
17076213.002023-08-189067Actual
6217112.002022-10-188536Actual
3540464.722025-01-166928Actual
2030239.062023-11-1871111Actual
972425.002023-01-168266Actual
8818563.212022-12-197618Actual
245395.002022-07-196914Actual
348054995.002025-01-165763Actual
12573290.002023-04-189014Actual
1314536700.002023-04-186017Budget
12485801.002023-04-186173Actual
1639654190.072023-07-1939711Actual
192194386.002022-06-183976Actual
126563849.002023-04-182374Actual
130661300.002023-04-186266Budget
881184.422022-12-196918Actual
15426325.232023-06-1861612Actual
15622155.002023-07-198414Actual
2261721701.002024-02-165363Actual
27449457.152024-06-177328Actual
28496425.002024-07-189417Actual
35971000.002022-08-188714Budget
12698200.002023-04-187815Budget
1847649.702023-09-1880112Actual
21166230.002023-12-199067Actual
10838511.002023-02-168066Actual
1453730140.002023-06-185763Actual
1815088.962023-09-187118Actual
3905262.462025-04-1866511Actual
2007830067.002023-11-184076Actual
1425216.722023-05-1868211Actual
15045473.002023-06-186667Actual
307268392.002024-09-17876Actual
38770386.002025-04-187367Actual
38960168.852025-04-1889111Actual
2555220.972024-04-1781112Actual
15575341899.002023-07-194673Actual
38114148.622025-03-1868113Actual
669980.002022-10-188568Budget
29227119.002024-08-177873Actual
4344955.642022-08-188718Actual
2151859689.112023-12-1939711Actual
30255104.002024-09-176913Actual
19122168509.002023-10-181377Actual
16596227976.002023-08-182973Actual
3256512904.002024-11-17773Actual
12007120289.002023-03-183776Actual
1729100.002022-06-188536Budget
35771199.702025-01-1689612Actual
16898208.002023-08-188936Actual
347300.002022-05-187315Budget
18353231.612023-09-1874411Actual
2627367419.002024-05-173177Actual
2274137781.002024-02-166064Actual
336539.002024-12-185463Actual
2405555.002024-03-178466Actual
3841717780.002025-04-182074Actual
19611375.002023-11-185463Actual
910511652.002023-01-162273Actual
29500153.002024-08-178336Actual
24707153251.002024-04-173573Actual
4315200.002022-08-186718Budget
15140540.492023-06-187728Actual
234430.002022-07-198263Budget
1875956856.002023-10-183974Actual
3199514.002024-10-179618Actual
2058311420.122023-11-186712Actual
13912151.002023-05-186556Actual
32504473.002024-11-176813Actual
3185566413.002024-10-171576Actual
3547844621.612025-01-163278Actual
22357124.172024-01-1666211Actual
187062757.002023-10-186264Actual
2295666.002024-02-167136Actual
354237.002025-01-169628Actual
318148888.002024-10-175366Actual
1802769022.002023-09-181576Actual
13355200.002023-04-187628Budget
220228.002024-01-169646Actual
3260280.002022-07-198128Budget
37809143.312025-03-1889111Actual
2274025790.002024-02-165764Actual
1312430604.002023-04-181976Actual
19839518.002023-11-187765Actual
26200.002022-05-187813Budget
305561637.002024-09-176216Actual
28070141.002024-07-187373Actual
1303860.002023-04-188356Budget
1277924228.002023-04-189465Actual
101811000.002023-02-167663Budget
3582764.412025-01-1685113Actual
1558978.002023-07-197873Actual
1392743.002023-05-188456Actual
7561950.002022-11-188017Budget
30293244.002024-09-177463Actual
1973233272.002023-11-186064Actual
681280.002022-11-186863Budget
3249207.152022-07-197328Actual
20152114527.002023-11-181477Actual
18807316.002023-10-187265Actual
345368671.132024-12-18100711Actual
824429200.002022-12-196065Budget
23307215.662024-02-1666111Actual
2778626.292024-06-1794212Actual
3875216.002025-04-189617Actual
17781144.002023-09-188915Actual
33334140.122024-11-1768611Actual
23589-85683.942024-02-1643712Actual
3624543.002025-02-168216Actual
1803013483.002023-09-182076Actual
25630729.502024-04-1714712Actual
350200.002022-05-187415Budget
7890332.002022-12-198113Actual
311993398.692024-09-1761612Actual
34790375.002025-01-168313Actual
3631019871.002025-02-166046Actual
10404800.002022-05-185368Budget
24878272.002024-04-177365Actual
22020-184.002024-01-169146Actual
23727634.002024-03-178114Actual
28701185.872024-07-1883111Actual
79201300.002022-12-196163Budget
20835709.002023-12-197715Actual
8002480.002022-12-196173Budget
30350264.002024-09-177473Actual
795678.002022-12-198463Actual
2833655.002024-07-186936Actual
2128969491.772023-12-199468Actual
27549179.492024-06-1783111Actual
2391699.002024-03-178416Actual
20308392.262023-11-1880111Actual
3046161438.002024-09-176015Actual
22756150.002024-02-167864Actual
334933121.402022-07-191978Actual
561416657.452022-09-1810078Actual
10589480.002023-02-168016Budget
36382114.002025-02-167866Actual
1504332775.002023-06-186367Actual
2644553.952024-05-1773211Actual
12179982.922023-03-187718Actual
5984278.002022-10-189015Actual
301602543.402024-08-1761213Actual
2409319414.002024-03-1710076Actual
1465440959.002023-06-185364Actual
24679288.002024-04-179063Actual
118781300.002023-03-186156Budget
7603264.002022-11-186767Actual
172585.002023-08-1896111Actual
7475129.002022-11-187466Actual
354011.002022-08-188273Actual
896065679.582022-12-191478Actual
370135576.792025-02-1657613Actual
20637123747.002023-12-191223Actual
3791817.782025-03-1889511Actual
29415212040.002024-08-172975Actual
9471159.002023-01-167816Actual
27029278440.002024-06-174674Actual
304026412.002024-09-176164Actual
1313528555.002023-04-183476Actual
5778200.002022-10-187773Budget
3306035392.002024-11-179467Actual
27849713943.092024-06-1743712Actual
30761397.002024-09-177417Actual
354391690.512025-01-167268Actual
1753557466.722023-08-1829712Actual
38359129.002025-04-188214Actual
75932611.002022-11-186167Actual
52311800.002022-09-187666Budget
10722100.002022-05-187668Budget
3905168.852025-04-1865511Actual
22373144.382024-01-1687211Actual
3107736986.552024-09-1757611Actual
1799780.002023-09-186866Actual
974147500.002023-01-169966Actual
7829239.002022-11-189768Actual
1445318.842023-05-1867612Actual
4413950.002022-08-186268Budget
16566617.002023-08-188163Actual
235102.892024-02-1669112Actual
369425161.002022-08-184074Actual
432174.002022-05-189065Actual
150870700.002022-06-185665Budget
338704473.002024-12-186265Actual
35329254.002025-01-168467Actual
5064261.002022-09-186636Actual
2827037399.002024-07-184075Actual
24533668.862024-03-1760212Actual
3519962.002025-01-167856Actual
23110900.002024-02-168717Actual
5883200.002022-10-187464Budget
136144770.002023-05-186114Actual
297921002.612024-08-177768Actual
21793204.002024-01-169764Actual
1205131.002022-06-187263Actual
319990.002022-07-197118Budget
17456-50.302023-08-1891112Actual
1896866.002023-10-186656Actual
87067500.002022-12-195367Budget
683970.002022-11-188563Budget
1443018.842023-05-1877212Actual
1449840320.662023-05-1835712Actual
2991579.002022-07-198066Actual
163876323.222023-07-1928711Actual
1783334101.002023-09-181975Actual
20575192.252023-11-1890612Actual
13169210.002023-04-187817Actual
409790.002022-08-186866Budget
94348000.462022-05-186018Actual
38742114.002025-04-188217Actual
59472200.002022-10-186215Budget
5900100.002022-10-188564Budget
2045314.592023-11-1882611Actual
2169129716.002024-01-162873Actual
942235585.002023-01-161475Actual
5447278.362022-09-187418Actual
2753957.142024-06-1769111Actual
3458243.312024-12-1883212Actual
1099241800.002022-05-1810168Budget
10329360.002023-02-169214Actual
32908-269.002024-11-179146Actual
30991260279.012024-09-1712211Actual
11641164.002023-03-188465Actual
1186680.002023-03-188546Budget
3892216210.472025-04-182278Actual
6199100.002022-10-187436Budget
807870.002022-12-198214Budget
46144908.002022-09-182373Actual
3171341.002024-10-176826Actual
268653140.002024-06-177663Actual
276650.002022-05-188064Budget
3015057.392024-08-1784113Actual
1530916.722023-06-1869411Actual
2932134170.002024-08-172874Actual
18934336.002023-10-189036Actual
8929100.002022-12-197868Budget
768770.782022-11-186918Actual
52913328.002022-09-186117Actual
25848221.002024-05-177464Actual
23999302.002024-03-178746Actual
1894349.002022-06-189766Actual
24999121.002024-04-178336Actual
2369054.002024-03-176873Actual
16924149.002023-08-188946Actual
734810.002022-11-189636Actual
9713100.002023-01-167466Budget
22714220.002024-02-166814Actual
12604200.002023-04-186864Budget
24971454.002022-07-196264Actual
3410317287.002024-12-181876Actual
1520043057.942023-06-181978Actual
34889211.002025-01-169273Actual
37945359.282025-03-1881611Actual
28011122.002024-07-187163Actual
27420220.782024-06-177118Actual
1798929953.002023-09-185766Actual
2262965.002024-02-166963Actual
10828220.002023-02-167366Budget
353993154.172025-01-166228Actual
219003790.002024-01-162375Actual
294050.002022-07-198456Budget
1849924.162023-09-1867612Actual
36849211.402025-02-1676112Actual
13999-22858.002023-05-184676Actual
28288613.002024-07-188016Actual
909171.002022-05-189767Actual
10440104.002023-02-167115Actual
206127620.002023-12-196213Actual
352181786.002025-01-166166Actual
10464720.002023-02-168715Actual
2716739.002024-06-178426Actual
22907400.002024-02-168016Actual
815563000.002022-12-199964Actual
3171412.002024-10-176926Actual
28304102.002024-07-186526Actual
14315101.822023-05-1881411Actual
26334108.002022-07-196165Actual
29945127.362024-08-1794411Actual
2990139.062024-08-1771311Actual
3629143.002025-02-166936Actual
2337975.232024-02-1689311Actual
365891416.262025-02-167268Actual
1202952.002023-03-187117Actual
11143200.002023-02-166568Budget
2298226.002022-07-199413Actual
3650182812.002025-02-162177Actual
2643522446.922024-05-1712211Actual
314967246.002024-10-176214Actual
220572538.002024-01-166366Actual
1101416726.002023-02-162477Actual
31267132.832024-09-1773113Actual
2946140.002024-08-176826Actual
4275125891.002022-08-1810167Actual
1426412.462023-05-1884211Actual
1350180.002022-06-188414Actual
3252200.002022-07-197628Budget
8285100.002022-12-198565Budget
3346548.632024-11-1782612Actual
8223100.002022-12-198515Budget
6607280.002022-10-186528Budget
2894360359.332024-07-1856612Actual
3383246206.002024-12-184074Actual
195256.082023-10-1863612Actual
21588243.322023-12-198712Actual
3511955.002025-01-167826Actual
23666467.002022-07-19773Actual
388893226.902025-04-187268Actual
129240.002022-06-187873Budget
3333542.252024-11-1769611Actual
407137.002022-08-189456Actual
1585169.002023-07-196836Actual
797862651.002022-12-191573Actual
346325267.882024-12-188712Actual
30844106636.402024-09-176018Actual
3560420.972025-01-1668511Actual
316361229.002024-10-178065Actual
26574-135.412024-05-1791611Actual
37366199692.002025-03-182975Actual
11697156.002023-03-186816Actual
1188660.002023-03-186756Budget
2427534500.002024-03-179968Actual
238669.002024-03-179665Actual
282711209261.002024-07-184375Actual
1647371.002022-06-186226Actual
24220228.362024-03-176828Actual
10559497272.002023-02-164675Actual
32896202.002024-11-177646Actual
14473217.782023-05-1892612Actual
30930563.212024-09-179268Actual
15813-252.002023-07-199116Actual
34725338.102024-12-1873613Actual
12645357509.002023-04-18674Actual
16270103.952023-07-1981311Actual
276417788.142024-06-1760511Actual
349421337.002025-01-168064Actual
157233532.002022-06-181475Actual
2559934.802024-04-1766612Actual
1014511.002023-02-169613Actual
295860389.002022-07-195666Actual
34861112215.002025-01-163973Actual
3572358.212025-01-1668212Actual
3059081.002024-09-177326Actual
3368652000.002024-12-189963Actual
36316123.002025-02-166846Actual
383449174.002025-04-186114Actual
18145546.552023-09-186518Actual
10324850.002023-02-168714Budget
1787291.002023-09-188516Actual
55824.002022-09-189668Actual
24298143596.182024-03-173778Actual
259755196.002024-05-172375Actual
22971-245.002024-02-169136Actual
27806712.472024-06-1777612Actual
164271833.772023-07-1912212Actual
1241698.002023-04-186863Actual
307631323.002024-09-177717Actual
982717700.002023-01-165767Budget
8336261.002022-12-196616Actual
1742054307.092023-08-1829711Actual
7801323.812022-11-187468Actual
132883600.002023-04-186118Budget
37078627.002025-03-186713Actual
1538527440.632023-06-1834711Actual
24000156.002024-03-178946Actual
1779613218.002023-09-186365Actual
2334712.462024-02-1682211Actual
117843000.002023-03-186136Budget
1813746019.002023-09-183977Actual

Generated 2025-06-17 23:01:08.957 UTC