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34106 items

NOTE: Only 1000 elements of total 34106 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-10-187868Actual
298666947.702024-08-1860211Actual
3706710329.512025-02-1738713Actual
2879664.592024-07-1965511Actual
276161939.092024-06-1862411Actual
32818636.002024-11-188016Actual
15509164.002023-07-209413Actual
32551177.002024-11-188463Actual
374621014.002025-03-196246Actual
12082273.002023-03-196667Actual
306867.002024-09-189656Actual
3062535.002024-09-188236Actual
3756730180.002025-03-193476Actual
2046643655.832023-11-19101611Actual
1791536.002023-09-196936Actual
24788473.002024-04-187764Actual
18108259.002023-09-199267Actual
235605.002024-02-1796612Actual
3522648.002025-01-177166Actual
565390.002022-10-198513Budget
14959135.002023-06-197366Actual
38028105.022025-03-1977212Actual
37465610.002022-08-195265Actual
352540.002022-08-197173Budget
2387910272.002024-03-182075Actual
1138462.002023-03-198173Actual
16351422.042023-07-2072611Actual
19811131.002023-11-198515Actual
2273100.002022-07-207413Budget
31418355.002024-10-187363Actual
324887655.782024-10-1833713Actual
29622267.002022-07-206166Actual
577040.002022-10-197173Budget
349856856.002022-08-193173Actual
345790.002022-08-197863Budget
32601203.002024-11-187673Actual
1070620600.002023-02-176046Budget
27463-344.372024-06-189128Actual
2588634909.002024-05-183374Actual
129141675.002023-04-196236Actual
9474391.002023-01-178116Actual
16101298.062023-07-208918Actual
2716837.002024-06-188526Actual
3857360.002025-04-198326Actual
2741312975.572024-06-186118Actual
3195016076.002024-10-182077Actual
4769480.002022-09-198164Budget
7346360.002022-11-199236Actual
1310280.002023-04-198566Budget
13609158.002023-05-199273Actual
3447730841.762024-12-1960611Actual
2587273552.002024-05-181374Actual
4826473.002022-09-196615Actual
7635165.002022-11-198967Actual
3185353480.002024-10-181376Actual
12387426.002023-04-199213Actual
2478455.002024-04-187264Actual
23682293715.002024-03-184373Actual
206719.002023-12-209663Actual
636967.002022-10-198466Actual
2498229009.002024-04-186036Actual
3509881.002025-01-178516Actual
10572156.002023-02-176716Actual
1588718.002023-07-208246Actual
2751318148.392024-06-182078Actual
16532102.002023-08-198213Actual
3336991005.652024-11-1821711Actual
24208405.632024-03-189018Actual
15669181153.002023-07-20474Actual
24713547725.002024-04-184673Actual
422326700.002022-08-196067Budget
103452600.002023-02-176264Budget
25888188917.002024-05-183574Actual
2230811708.882024-01-172278Actual
9798263.002023-01-177817Actual
736423.002022-11-197146Actual
1002128.362022-05-196728Actual
30665108.002024-09-186656Actual
338841240.002024-12-198065Actual
2148251.822023-12-2083611Actual
15124667.762023-06-199218Actual
2736068.002024-06-186967Actual
2507297.002024-04-186866Actual
365814820.872025-02-176268Actual
251547450.002024-04-185467Actual
15125558.672023-06-199418Actual
6641546.552022-10-198728Actual
164921825.262023-07-2013712Actual
1199100.002022-06-196863Budget
30478264.002024-09-188315Actual
29080443.372024-07-1981613Actual
1523623.102023-06-1982111Actual
36338960.002025-02-176256Actual
292406.002024-08-189673Actual
161416198.172023-07-206168Actual
10518123.002023-02-178465Actual
35077845348.002025-01-174675Actual
21129900.002023-12-208717Actual
13187-178.002023-04-199117Actual
2072927734.002023-12-2010073Actual
26788124.002024-05-1897613Actual
19969141.002023-11-196546Actual
31082360.342024-09-1865611Actual
1659528301.002023-08-192873Actual
803110.002022-12-208273Budget
391268921.142025-04-1928711Actual
1833433.742023-09-1984311Actual
9466304.002023-01-177616Actual
2788795.992024-06-1871213Actual
3299223216.002024-11-183476Actual
21234475.332023-12-206628Actual
33521597.752024-11-1880113Actual
18000377.002023-09-197266Actual
2739316941.002024-06-182077Actual
3065120.002024-09-188246Actual
6119100.002022-10-198416Budget
29728651.092024-08-187418Actual
31755554.002024-10-188736Actual
2028674269.132023-11-193578Actual
28842294.382024-07-1981611Actual
3340.002022-05-198213Budget
2537628.422024-04-1876211Actual
8643120090.002022-12-202976Actual
4886293.002022-09-196665Actual
70325098.002022-11-199464Actual
368921.002025-02-1796212Actual
3176932.002024-10-187146Actual
26070586.002024-05-189036Actual
481224278.002022-09-193874Actual
26978264.002024-06-186864Actual
18381200.002022-06-195466Budget
17926112.002023-09-198436Actual
3582764.412025-01-1785113Actual
13151696.002023-04-196517Actual
292439158.002024-08-186114Actual
2921158901.002024-08-184073Actual
39206281.622025-04-1967612Actual
268213894.002024-06-186213Actual
27187192.002024-06-187436Actual
102320.002022-05-198228Budget
2498878.002024-04-186836Actual
2412012.002024-03-189617Actual
1679991078.002023-08-191475Actual
28587-588.302024-07-199118Actual
7883289.002022-12-207613Actual
2220520603.002024-01-1710077Actual
3528367.002025-01-176917Actual
37137254915.002025-03-1910163Actual
720524800.002022-11-196016Budget
100183092.052023-01-176168Actual
30050364.602024-08-1874212Actual
23021140.002024-02-178956Actual
10695112.002023-02-178536Actual
106553.002023-02-179626Actual
30546164374.002024-09-183575Actual
21112730.002023-12-206517Actual
25162556.002024-04-186667Actual
346861557.422024-12-1962213Actual
377501092.012025-03-198768Actual
3024880454.002024-09-186013Actual
317621269.002024-10-186146Actual
11962444.002023-03-198066Actual
2559934.802024-04-1866612Actual
10757650.002023-02-176256Budget
11447462.002023-03-199214Actual
11801100.002023-03-197436Budget
3573644.382025-01-1785212Actual
2946140.002024-08-186826Actual
14341252.892023-05-1972611Actual
34140111.002024-12-198217Actual
28186351.002024-07-196715Actual
19189555.642023-10-198128Actual
32761790.002024-11-188165Actual
804181.002022-12-209073Actual
57315432.002022-10-19873Actual
4106100.002022-08-197466Budget
36763117.782025-02-1781511Actual
1952913.532023-10-1968612Actual
5485175.332022-09-196728Actual
24229482.912024-03-188128Actual
1603260.002022-06-196616Actual
1297123.002023-04-196946Actual
27343544.002024-06-189217Actual
1449431557.732023-05-1931712Actual
3632626.002025-02-178246Actual
1685716.002023-08-197126Actual
36776111.402025-02-1754611Actual
15313110.342023-06-1976411Actual
1888361364.002023-10-191226Actual
949089.002023-01-179416Actual
3851831223.002025-04-193275Actual
2069163623.002023-12-203173Actual
17252240.132023-08-1987111Actual
26485166.722024-05-1890311Actual
7297172.002022-11-199226Actual
327251336.002024-11-188015Actual
16851797.002023-08-196226Actual
6032650.002022-10-198065Budget
3421272712.002024-12-193977Actual
1577924284.002023-07-203275Actual
291341431.002024-08-187713Actual
1073630.002023-02-178246Budget
3085-266.002022-07-209117Actual
2232130975.902024-01-174078Actual
29725143.512024-08-186918Actual
36980-170.672025-02-1791113Actual
2966778.002024-08-187167Actual
12829.002022-06-197173Actual
23255619.272024-02-177468Actual
39030260.342025-04-1973411Actual
3223742.252024-10-1869611Actual
28108395.002024-07-198514Actual
278208.002024-06-1896612Actual
2336619.912024-02-1771311Actual
1868059.002023-10-197114Actual
7560280.002022-11-197817Budget
32505140.002024-11-186913Actual
20954111.002023-12-207726Actual
2612200.002022-07-208415Budget
12920200.002023-04-196736Budget
1305882568.002023-04-195666Actual
10569280.002023-02-176616Budget
222355020.872024-01-176128Actual
9317436.002023-01-176615Actual
5035280.002022-09-198026Budget
17336148.632023-08-1990411Actual
32180134.802024-10-1873411Actual
3445315.652024-12-1971511Actual
2044423.102023-11-1971611Actual
255710097.002022-07-202074Actual
1543212.462023-06-1968612Actual
1102243672.002023-02-173777Actual
2057113.532023-11-1984612Actual
17879102841.002023-09-191226Actual
37747296.542025-03-198368Actual
10573100.002023-02-176816Budget
19736343.002023-11-196564Actual
24718114.002024-04-186673Actual
1431928.422023-05-1985411Actual
7809380.002022-11-198068Budget
265885255.112024-05-1818711Actual
256323795.512024-04-1818712Actual
21610-103632.972023-12-2043712Actual
541216900.002022-09-192477Actual
3712483.002025-03-198263Actual
8077741.002022-12-208114Actual
3090015752.892024-09-185368Actual
23435-27.962024-02-1791511Actual
273851237031.002024-06-18677Actual
8197256.002022-12-206715Actual
10072758290.972023-01-17678Actual
352961440.002025-01-178717Actual
3413451.002022-08-199213Actual
11438200.002023-03-198414Budget
322724508.292024-10-1822711Actual
2378374201.002024-03-181574Actual
2652211.402024-05-1867511Actual
10236225620.002023-02-174673Actual
9607220.002023-01-177346Budget
3071275.002024-09-188466Actual
34348799.712024-12-1977111Actual
3855595111.002025-04-191226Actual
10396192629.002023-02-17474Actual
20695181699.002023-12-203573Actual
18093301.002023-09-197367Actual
212141560.202023-12-207718Actual
272301050.002024-06-186156Actual
28841475.242024-07-1980611Actual
334904508.292024-11-1822712Actual
265368.212024-05-1885511Actual
1737116781.922023-08-1956611Actual
1624848.632023-07-2087211Actual
24950-179.002024-04-189116Actual
32822127.002024-11-188416Actual
342016062.002024-12-192377Actual
9575138.002023-01-178336Actual
726913.002022-11-197126Actual
1543029.482023-06-1966612Actual
3594200.002022-08-198514Budget
3497233543.002025-01-172874Actual
35686-77758.182025-01-1743711Actual
17203724758.522023-08-1910168Actual
567210600.002022-10-195763Budget
10858191.002023-02-179766Actual
2335750.002022-07-207663Budget
2799730802.002024-07-195263Actual
621240.002022-10-198236Budget
1759085.002023-09-197163Actual
25006519.002024-04-189236Actual
4103217.002022-08-197266Actual
31920514.002024-10-187367Actual
27808939.072024-06-1880612Actual
36978141.612025-02-1789113Actual
23010154.002024-02-177456Actual
2271699.002024-02-177114Actual
3195279.872022-07-206818Actual
15229126.292023-06-1973111Actual
91392875.002022-05-19477Actual
25330111019.822024-04-183778Actual
356057.142025-01-1769511Actual
387461440.002025-04-198717Actual
3081471000.002024-09-189967Actual
37803401.832025-03-1981111Actual
28535755997.002024-07-1910167Actual
105287.002023-02-179665Actual
121349604.002023-03-191877Actual
3818276.692025-03-1982613Actual
146380.002022-05-196273Budget
152467.002023-06-1996111Actual
54293300.002022-09-196118Budget
151121395.052023-06-197718Actual
2843911.002024-07-199666Actual
34797862.002025-01-179213Actual
1047833810.002023-02-176065Actual
231848033.052024-02-176118Actual
5889163.002022-10-197864Actual
163093085.922023-07-2060511Actual
1783917490.002023-09-192875Actual
1695610386.002023-08-195366Actual
28095380.002024-07-196814Actual
33304113.532024-11-1873411Actual
180843210.002023-09-196267Actual
32351542.022022-07-206228Actual
1812723102.002023-09-192477Actual
1431347.572023-05-1978411Actual
785648198.952022-11-193978Actual
3697346.872025-02-1782113Actual
1935550.002022-06-196617Budget
2523379.002022-05-196364Actual
2115070.002023-12-206967Actual
10211308882.002023-02-17673Actual
1619919510.542023-07-2010078Actual
8392111.002022-12-207326Actual
599029058.002022-10-195265Actual
24565147.572024-03-1862612Actual
2456912.462024-03-1867612Actual
17396139.062023-08-1989611Actual
14674342.002023-06-198164Actual
20035165.002023-11-197466Actual
990722461.002023-01-174077Actual
176421027.002023-09-196273Actual
1591069.002023-07-207856Actual
2337324.002022-07-207763Actual
18163240.482023-09-198918Actual
1713810.002023-08-199618Actual
9809200.002023-01-178517Budget
285596.002022-07-209436Actual
6785546.002022-11-199213Actual
3782134.802025-03-1967211Actual
5562178.362022-09-197868Actual
15034345961.002023-06-191227Actual
1568224073.002023-07-202474Actual
22552000.002022-07-206113Budget
35230930.002025-01-177666Actual
2295376.002022-07-209013Actual
1839435.872023-09-1992511Actual
2616643236.002024-05-181376Actual
8405200.002022-12-208126Budget
39143325.232025-04-1965112Actual
388736.002025-04-199628Actual
3305650.002022-07-207268Budget
28516365.002024-07-197467Actual
185516323.222023-09-19100712Actual
23646145.002024-03-188563Actual
2476927627.002024-04-181224Actual
172005.002023-08-199668Actual
308421275219.002024-09-184677Actual
1753626032.102023-08-1931712Actual
23909249.002024-03-187616Actual
3660647276.202025-02-179468Actual
3633615585.002025-02-176056Actual
3118736.932024-09-1889212Actual
273498163.002024-06-185467Actual
267431004.782024-05-1880213Actual
2030128.422023-11-1969111Actual
2582919.002024-05-189614Actual
15736135.002023-07-206765Actual
13215200.002023-04-196767Budget
983650.002022-05-198718Budget
332870.002022-07-208568Budget
1484522.002023-06-197126Actual
2033135.872023-11-1973211Actual
2181331388.002024-01-173274Actual
12980385.002023-04-197746Actual
38522141566.002025-04-193775Actual
32522781.002024-11-189213Actual
139366489.002023-05-195366Actual
12565200.002023-04-198314Budget
33245266.722024-11-1866211Actual
40903260.002022-08-196366Actual
1831347.572023-09-1992211Actual
92743890.002023-01-179464Actual
978672.002023-01-176917Actual
370544462.742025-02-1720713Actual
29292657.002024-08-188164Actual
3034724.002024-09-186973Actual
25858761.002024-05-188764Actual
1667846.002023-08-197164Actual
13091122.002023-04-197866Actual
182147731.532023-09-197668Actual
27972693.002024-07-196513Actual
134569005.792023-04-192278Actual
257516893.002022-07-2010074Actual
30766994.002024-09-188117Actual
269121908.002024-06-186173Actual
33101220.782024-11-187118Actual
6608388.972022-10-196528Actual
3646650.002022-08-198064Budget
34626503.002024-12-1997612Actual
1445236.932023-05-1966612Actual
3309200.002022-07-207468Budget
12946100.002023-04-198436Budget
1726396.512023-08-1965211Actual
1134625308.002023-03-193373Actual
24402147.572024-03-1881411Actual
322324624.252024-10-1863611Actual
14730219.002023-06-197815Actual
24899484178.002024-04-18475Actual
766320139.002022-11-193377Actual
217997320.002024-01-17874Actual
131102328.002023-04-199466Actual
267017754.102024-05-18100712Actual
33543338.102024-11-1873213Actual
29130176.002024-08-187113Actual
1991910.002023-11-196926Actual
174872147.612023-08-1956612Actual
2134053.952023-12-2084111Actual
2969918842.002024-08-182077Actual
314092255.002024-10-186263Actual
3778241383.672025-03-193878Actual
1824013513.452023-09-191878Actual
7474100.002022-11-197466Budget
12259754.002022-05-192173Actual
30605276.002024-09-189226Actual
18728278.002023-10-199064Actual
2109011486.002023-12-202076Actual
36027152.002025-02-177673Actual
30454199262.002024-09-183774Actual
4339219.272022-08-198318Actual
1150144.002022-06-197413Actual
4775153.002022-09-198464Actual
20139199.002023-11-199067Actual
1591316.002023-07-208256Actual
3706149939.022025-02-1731713Actual
3033557661.002024-09-183873Actual
2343649.702024-02-1792511Actual
2868330872.872024-07-1910078Actual
36474338.002025-02-177867Actual
32350474.002024-10-1897612Actual
12353209.002023-04-196713Actual
240372247.002024-03-186266Actual
1080820600.002023-02-176066Budget
27277282.002024-06-188166Actual
30698136.002024-09-186766Actual
1931114.592023-10-1983211Actual
1265-89958.002022-06-194373Actual
17881910.002023-09-196126Actual
12314700224.732023-03-1910168Actual
2069945018.002023-12-204073Actual
798112622.002022-12-202073Actual
21611-37932.312023-12-2046712Actual
3601352039.002025-02-174073Actual
11644151.002023-03-198565Actual
52557.002022-09-199666Actual
34181277.002024-12-199067Actual
2395327351.002024-03-186036Actual
2267138095.002024-02-173373Actual
2605641.002024-05-187136Actual
2612616423.002024-05-185266Actual
33061498.082022-07-207268Actual
2432260.332024-03-1883111Actual
23678204128.002024-03-183773Actual
393946901.002025-05-189378Actual
360591321.002025-02-178114Actual
5728303660.002022-10-19473Actual
1267240500.002023-04-196015Budget
28662364197.262024-07-191578Actual
24596212.472024-03-187712Actual
372981337.002025-03-197715Actual
1474710754.002023-06-195465Actual
37030722.322025-02-1780613Actual
12982100.002023-04-197846Budget
35315325.002025-01-176767Actual
1939649.702023-10-1989511Actual
1373893669.002023-05-195665Actual
27125260.002024-06-186516Actual
18157842.012023-09-198118Actual
738770.002022-11-198546Budget
18807316.002023-10-197265Actual
12067200.002023-03-195467Budget
11621650.002023-03-197265Budget
23707-43.002024-03-189173Actual
28012385.002024-07-197263Actual
385301994.002025-04-196116Actual
372051474.002025-03-197714Actual
672133121.402022-10-191978Actual
36604-220.132025-02-179168Actual
800-58073.002022-05-194676Actual
32430301.262024-10-1890213Actual
1478910701.002023-06-191875Actual
3799529.482025-03-1969112Actual
2191143647.002024-01-173975Actual
3004947.572024-08-1873212Actual
27592155.022024-06-1867311Actual
857418018.002022-12-206066Actual
356210.002022-05-197815Actual
103276.002022-05-199063Actual
106450.002022-05-197168Budget
3918744.382025-04-1985212Actual
1212464000.002023-03-199967Actual
3333731.002022-05-196115Actual
3268614629.002024-11-18874Actual
3122300.002022-07-207367Budget
4502160.002022-09-196713Actual
39092294.382025-04-1974611Actual
717584800.002022-11-1910165Budget
9059200.002023-01-177263Budget
38189-286.462025-03-1991613Actual
13667866.002022-06-195364Actual
3869413.002025-04-199666Actual
1419643057.942023-05-191978Actual
13831668.002023-05-196226Actual
3894797.572025-04-1971111Actual
4199200.002022-08-198317Budget
1535200.002022-06-197465Budget
20317-180.092023-11-1991111Actual
406340.002022-08-198556Budget
19333105.022023-10-1977311Actual
269511749.002024-06-187714Actual
7399950.002022-11-196156Budget
41683700.002022-08-196117Budget
29212353338.002024-08-184373Actual
38473515.002025-04-196565Actual
3235511189.272024-10-187712Actual
4124110.002022-08-198566Actual
2496330.002024-04-187326Actual
26322600.002022-07-206165Budget
1611699.572023-07-207128Actual
29452499.002024-08-189216Actual
23228152.602024-02-178328Actual
2701019756.002024-06-181874Actual
36784199.702025-02-1767611Actual
33120139444.592024-11-181228Actual
2087576.852022-06-197618Actual
1877280.002022-06-198166Budget
16883151.002023-08-196836Actual
10730131.002023-02-177846Actual
23501103010.492024-02-1746711Actual
14106485.942023-05-197418Actual
30025147.572024-08-1878112Actual
2572389.002024-05-187163Actual
144572.892023-05-1972612Actual
2752841156.392024-06-184078Actual
566111.002022-10-199613Actual
202952125.272023-11-1961111Actual
24881595.002024-04-187765Actual
19927104.002023-11-198126Actual
24389807.162024-03-1862411Actual
1619431215.302023-07-203878Actual
56631987.002022-10-195263Actual
4683650.002022-09-196514Budget
39274559.162025-04-1980113Actual
1206425500.002023-03-195367Budget
146583517.002023-06-196164Actual
261949572.002024-05-186217Actual
1005670.002023-01-178468Budget
11133645.092022-05-192378Actual
32226166.002022-05-193874Actual
29932359.282024-08-1877411Actual
134881248.802023-05-188578Actual
4534-224.002022-09-199113Actual
126744200.002023-04-196115Budget
3052211.002024-09-189665Actual
39223184.812025-04-1989612Actual
36235144.002025-02-176816Actual
3505649921.002025-01-171475Actual
29969326.302024-08-1881611Actual
28572148.052024-07-197118Actual
2317252.002022-07-206563Actual
1274639.002023-04-196965Actual
37674404.122025-03-196818Actual
298226628.482024-08-182378Actual
199374.002023-11-199626Actual
2647295.442024-05-1873311Actual
21081352202.002023-12-20476Actual
7943929.002022-12-207663Actual
30253479.002024-09-186713Actual
1458836363.002023-06-193373Actual
2191024460.002024-01-173875Actual
1718045.022023-08-196968Actual
34585192.252024-12-1987212Actual
63282525.002022-10-195766Actual
37854255.022025-03-1976311Actual
14040333.002023-05-196767Actual
26922200.002024-06-187673Actual
3284710.002024-11-188226Actual
50078112.002022-09-196026Actual
3669289.062025-02-1794211Actual
397914352.002022-08-196046Actual
382063753.952025-03-1922713Actual
1576038500.002023-07-209965Actual
104079321.002023-02-172274Actual
341512.002022-08-199613Actual
61516692.002022-05-196046Actual
4313608.672022-08-196618Actual
13044200.002023-04-198756Budget
33189181222.642024-11-181378Actual
3114534.802024-09-1869112Actual
17209178574.112023-08-191478Actual
3302717.002024-11-189617Actual
34313108769.772024-12-191478Actual
2003235.002023-11-197166Actual
1866241.002023-10-198473Actual
23146226.002024-02-178967Actual
1577243841.002023-07-202175Actual
44112376.882022-08-196168Actual
23475109196.412024-02-174711Actual
1367310.002023-05-199664Actual
1327643590.002023-04-193477Actual
364725179.002025-02-177667Actual
27584138.002024-06-1892211Actual
475360.002022-09-197164Budget
9019100.002023-01-178413Budget
112802074.002023-03-196363Actual
1683054.002023-08-197116Actual
2628138829.002024-05-184077Actual
12751300.002023-04-197365Budget
1500570077.002023-06-194676Actual
955839.002023-01-177136Actual
329382709.002024-11-185366Actual
3004534.802024-08-1867212Actual
11506140.002023-03-198964Actual
14142117.752023-05-198428Actual
643380.002022-05-198046Budget
2506116119.002024-04-185366Actual
7551400.002022-11-197317Budget
8669200.002022-12-206817Budget
1783820579.002023-09-192475Actual
2447860.002022-07-206614Actual
164079.272023-07-2068112Actual
4302442895.002022-08-194377Actual
29078195.992024-07-1978613Actual
3530216.002025-01-179617Actual
36658162.462025-02-1785111Actual
22269316.242024-01-176568Actual
24399184.812024-03-1877411Actual
33516192.482024-11-1873113Actual
2943639.002024-08-187116Actual
29392315.002024-08-189065Actual
279830.002022-07-208526Budget
37440179.002025-03-196836Actual
2088916746.002023-12-20775Actual
2341043.312024-02-1794411Actual
542836400.002022-09-196018Budget
21626900.002022-06-195368Budget
11002629580.002023-02-17677Actual
122855551.182023-03-197668Actual
19852545.002022-06-196167Actual
20073721.002022-06-197667Actual
609932.002022-10-197116Actual
29848312.472024-08-1874111Actual
16695324.002023-08-199264Actual
290576.002024-07-1996213Actual
3966136.002022-08-198336Actual
325342968.002024-11-186363Actual
228032825.002024-02-176215Actual
14256223.102023-05-1974211Actual
1715474.002022-06-197736Actual
2615066.002024-05-188366Actual
362821289157.002025-02-171036Actual
754882.002022-11-196917Actual
414630604.002022-08-191976Actual
309261092.012024-09-188768Actual
34786423.002025-01-177813Actual
3216375.232024-10-1885311Actual
20104336.002023-11-199017Actual
38065609.282025-03-1981612Actual
27449457.152024-06-187328Actual
722035.002022-11-197116Actual
1213014239.002023-03-19877Actual
2610200.002022-07-208315Actual
3596574.002025-02-176963Actual
687434057.002022-11-193873Actual
144251.822023-05-1969212Actual
19389122.042023-10-1980511Actual
17514-168.392023-08-1991612Actual
1615867.752023-07-208268Actual
2691949.002024-06-187173Actual
3639411.002025-02-179666Actual
337571776.002024-12-198014Actual
34667548.632024-12-1974113Actual
32298.002022-07-209618Actual
9344100.002023-01-178415Budget
24409142.252024-03-1890411Actual
6252100.002022-10-197846Budget
19287133.742023-10-1989111Actual
14744162339.002023-06-191225Actual
116272800.002023-03-197665Budget
2382151.002024-03-188215Actual
781770.002022-11-198468Budget
288550.002022-05-198764Budget
223915174.092022-06-192878Actual
2645796.512024-05-1889211Actual
37811-174.772025-03-1991111Actual
3898092.252025-04-1978211Actual
13582-299122.502023-05-194373Actual
2787067.922024-06-1884113Actual
36382114.002025-02-177866Actual
286686628.482024-07-192378Actual
214663662.532023-12-2063611Actual
2139188.962022-06-197828Actual
22746261.002024-02-176664Actual
22823290.002024-02-179015Actual
17932532.002023-09-199236Actual
33039442.002024-11-186767Actual
22373682.972022-06-192378Actual
28016983.002024-07-197763Actual
26057168.002024-05-187336Actual
29665180.002024-08-186867Actual
23372213.532024-02-1780311Actual
14995104149.002023-06-193176Actual
1538956342.232023-06-1939711Actual
2293494.002024-02-178026Actual
21944568.002024-01-176126Actual
114633141.002023-03-196164Actual
338675740.002024-12-195765Actual
6524685958.002022-10-1910167Actual
1832148.632023-09-1967311Actual
7319220.002022-11-197336Budget
24844236.002024-04-187415Actual
3341443674.982024-11-1812212Actual
2528669.262024-04-187168Actual
33177328.362024-11-189068Actual
2744895.022024-06-187128Actual
31542286.002024-10-187864Actual
29502122.002024-08-188536Actual
1784925524.002023-09-194075Actual
29479176.002024-08-189226Actual
3052139205.002024-09-189465Actual
9979200.002023-01-177428Budget
881184.422022-12-206918Actual
17671718.002023-09-196514Actual
2409476783.002024-03-186017Actual
5067140.002022-09-196736Actual
205625561.002022-06-193477Actual
1935295.442023-10-1966411Actual
19815-216.002023-11-199115Actual
259324071.002024-05-186165Actual
2092344.002023-12-207116Actual
8419145.002022-12-209226Actual
5841200.002022-10-198514Budget
687630181.002022-11-194073Actual
3842756432.002025-04-193474Actual
44610425.002022-05-191475Actual
12522100.002023-04-198773Budget
3096171300.002022-07-205667Budget
3690553.952025-02-1769612Actual
143584376.372023-05-1994611Actual
28524213.002024-07-198467Actual
2733595.002024-06-188217Actual
15395215.662023-06-1961112Actual
3270137210.002024-11-183374Actual
17692452.002023-09-199214Actual
15868-290.002023-07-209136Actual
1849848.632023-09-1966612Actual
4896750.002022-09-197265Budget
3731215.002025-03-199615Actual
33270823.112024-11-1862311Actual
1593617.002023-07-206966Actual
22813690.002024-02-177715Actual
22286126.842024-01-178568Actual
1119811225.532023-02-172078Actual
2508495.002024-04-188366Actual
37873219.912025-03-1965411Actual
2387486832.002024-03-181375Actual
1551016.002023-07-209613Actual
1142220.002022-06-196713Actual
36051163.002025-02-176914Actual
181100.002022-05-198773Budget
185115.012023-09-1982612Actual
238992449.002024-03-186116Actual
101474256.002023-02-175263Actual
378859.002022-08-198265Actual
1315870.002023-04-196917Actual
273311468.002024-06-187717Actual
34869192.002025-01-176673Actual
3910287.002022-08-198026Actual
13022127.002023-04-197356Actual
149181685.002023-06-196156Actual
7218146.002022-11-196816Actual
1121124778.822023-02-173878Actual
8418-87.002022-12-209126Actual
20028214.002023-11-196666Actual
166965.002022-06-197826Actual
226233994.002024-02-176263Actual
342371773.842024-12-198718Actual
3785933.742025-03-1982311Actual
36258498.002025-02-176226Actual
36709260.342025-02-1781311Actual
39160479.492025-04-1987112Actual
22346141.192024-01-1789111Actual
3428455.632024-12-196968Actual
9994179.872023-01-178428Actual
38461283.002025-04-199415Actual
3098043.312024-09-1882111Actual
39151261.402025-04-1976112Actual
31049286.932024-09-1865411Actual
167844.002022-06-198426Actual
34163385.002024-12-196767Actual
348956006.002025-01-176214Actual
11804280.002023-03-197636Budget
30406875.002024-09-186664Actual
14170716.252023-05-197768Actual
3663499086.262025-02-173978Actual
2938666.002024-08-188265Actual
15093198677.002023-06-193777Actual
37234102.002025-03-196964Actual
2423049.572024-03-188228Actual
2641476.292024-05-1868111Actual
304811134.002024-09-188715Actual
9821092.012022-05-198718Actual
144317.142023-05-1978212Actual
26674136516.072024-05-186712Actual
2688897914.002024-06-181373Actual
31304124.062024-09-1885213Actual
36975145.112025-02-1784113Actual
1020280.002022-05-198128Budget
23408-109.882024-02-1791411Actual
25093326.002024-04-189766Actual
7806422.302022-11-197768Actual
1829234.802023-09-1965211Actual
12619200.002023-04-197864Budget
1751158.212023-08-1987612Actual
301610391.002022-07-20776Actual
34783332.002025-01-177413Actual
37340198.002025-03-198565Actual
15329.002022-05-196873Actual
8522650.002022-12-206256Budget
2158335000.002023-12-2099612Actual
12983128.002023-04-197846Actual
381361748.002022-08-191575Actual
2193376.002024-01-178316Actual
6878122829.002022-11-194673Actual
38784-266.002025-04-199167Actual
5258512100.002022-09-1910166Budget
10361550.002023-02-177264Budget
7480105.002022-11-197866Actual
21273246.542023-12-207368Actual
36114138147.002025-02-171574Actual
158471530.002023-07-206236Actual
15171335.942023-06-197368Actual
13622373.002023-05-197314Actual
28007707.002024-07-196663Actual
1607191016.002023-07-203477Actual
24204270.782024-03-188418Actual
2608229.002024-05-187146Actual
159243147.002023-07-205366Actual
1113196700.002023-02-175668Budget
34239614.732024-12-199018Actual
12176546.552023-03-197618Actual
1331650.002023-04-198218Budget
966256.002023-01-177856Actual
2431091.192024-03-1867111Actual
14965223.002023-06-198166Actual
27678235.872024-06-1866611Actual
7495351.002022-11-198766Actual
150870700.002022-06-195665Budget
1115028.352023-02-176968Actual
314027829.002024-10-185263Actual
2366261444.002024-03-181473Actual
5078275.002022-09-197636Actual
11855100.002023-03-197846Budget
973080.002023-01-178566Budget
2327732788.062024-02-17778Actual
152759447.742023-06-1960311Actual
16917324.002023-08-198046Actual
15860315.002023-07-208136Actual
7233550.002022-11-198016Budget
11772200.002023-03-198726Budget
1109131.382023-02-176928Actual
37797260.342025-03-1973111Actual
373166729.002025-03-195465Actual
251584550.002024-04-186167Actual
17551864.002023-09-196513Actual
12335137759.712023-03-193578Actual
1899421804.002022-06-19676Actual
3233066.722024-10-1871612Actual
30991260279.012024-09-1812211Actual
36379113.002025-02-177466Actual
26857716.002024-06-186663Actual
170623.002022-06-196936Actual
29132377.002024-08-187413Actual
2068831386.002023-12-202473Actual
19611375.002023-11-195463Actual
276742030.582024-06-1861611Actual
6014200.002022-10-196865Budget
1832096.512023-09-1966311Actual
313185236.442024-09-1863613Actual
621100.002022-05-196263Budget
60648067.002022-10-192075Actual
2700784917.002024-06-181374Actual
6173104.002022-10-199026Actual
8023127.002022-12-207773Actual
2229930900.142024-01-17778Actual
3046878.002024-09-186915Actual
13163272.002023-04-197417Actual
10977823.002023-02-178067Actual
4720-236.002022-09-199114Actual
1064541.002023-02-178426Actual
2544056.082024-04-1889411Actual
366200.002022-05-198415Budget
268391350.002024-06-188713Actual
3892216210.472025-04-192278Actual
13292723.822023-04-196518Actual
1223984.422023-03-198428Actual
2370918.002024-03-189473Actual
645243.002022-05-198146Actual
3476210233.022024-12-1932713Actual
262413562.002022-07-205265Actual
2576857661.002024-05-183873Actual
34270278.362024-12-199428Actual
992782.902023-01-177118Actual
224813223.162024-01-1722711Actual
2269969.002024-02-178573Actual
224685854.202022-06-193778Actual
357494197.652025-01-1761612Actual
20722180.002023-12-208773Actual
12936164.002023-04-197836Actual
3900110.002022-08-197326Budget
7699279.872022-11-197818Actual
189636.002023-10-199646Actual
33795242.002024-12-198364Actual
7159200.002022-11-198365Budget
33708227061.002024-12-193573Actual
223410083.092022-06-192078Actual
217653254.002024-01-176164Actual
37581384.002025-03-196717Actual
2853-240.002022-07-209136Actual
6775155.002022-11-198313Actual
17317107.142023-08-1965411Actual
19185460.182023-10-197628Actual
916823076.002023-01-1710073Actual
1049580.002023-02-177165Budget
30639205.002024-09-186646Actual
91725100.002023-01-176114Budget
225736746.632024-01-1724712Actual
17663-42.002023-09-199173Actual
15690184500.002023-07-203774Actual
15316226.302023-06-1980411Actual
2845414978.002024-07-192276Actual
18328144.382023-09-1977311Actual
2042396.512023-11-1987511Actual
3868534.002025-04-198266Actual
2294244.002022-07-208913Actual
185361358.232023-09-1923712Actual
1707048.002023-08-198267Actual
19376712.472023-10-1961511Actual
2472599.002024-04-187673Actual
20051331.002023-11-199766Actual
3256851829.002024-11-181473Actual
12142136098.002023-03-192977Actual
2603497.002024-05-188026Actual
10670176.002023-02-176836Actual
89041188.982022-12-206268Actual
14449289.062023-05-1962612Actual
1427111.402023-05-1994211Actual
8255480.002022-12-206665Budget
23204234.422024-02-178918Actual
187052757.002023-10-196164Actual
28426407.002024-07-197766Actual
23971105.002024-03-188436Actual
35635134.802025-01-1767611Actual
3816447937.232025-03-1960613Actual
2315371000.002024-02-179967Actual
24985217.002024-04-186536Actual
665011300.002022-10-195368Budget
17569346.002023-09-198913Actual
1154439376.002023-03-196015Actual
14357180.552023-05-1992611Actual
273657904.002024-06-187667Actual
3621926181.002025-02-173375Actual
346670.002022-08-198463Budget
3545934500.002025-01-179968Actual
2792869.672024-06-1882613Actual
3905168.852025-04-1965511Actual
201188075.002023-11-196367Actual
1494729044.002023-06-195766Actual
38188360.912025-03-1990613Actual
1265311305.002023-04-192074Actual
32858661370.002024-11-181136Actual
2665436.932024-05-1874612Actual
1285090.002023-04-198516Budget
2503380.002022-07-206664Budget
1361038.002023-05-199473Actual
516513.002022-09-197156Actual
224344697.662024-01-1752611Actual
2522470.782024-04-186918Actual
1738893.312023-08-1978611Actual
24472301.832024-03-1892611Actual
1220421328.752023-03-196028Actual

Generated 2025-06-18 14:20:33.529 UTC