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34069 items

NOTE: Only 1000 elements of total 34069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956112093.542023-10-1819712Actual
24924-277997.002024-04-174375Actual
3281253.002024-11-177116Actual
359702110.002025-02-167663Actual
236861038.002024-03-176273Actual
19705312.002023-11-186714Actual
38338-87.002025-04-189173Actual
31560736843.002024-10-17674Actual
1538261362.542023-06-1831711Actual
1540507.002022-06-187765Actual
408417400.002022-08-186066Budget
172879733.922023-08-1860311Actual
28295298.002024-07-188916Actual
13308750.002023-04-187718Budget
567062400.002022-10-185663Actual
106070.002022-05-186868Budget
122030.002022-06-188263Budget
19605576.002023-11-189213Actual
1530028.422023-06-1894311Actual
41702406.002022-08-186217Actual
3067091.002024-09-177356Actual
2839380.002022-07-198136Budget
164953795.512023-07-1918712Actual
3307925235.002024-11-172877Actual
16882202.002023-08-186736Actual
2989990.122024-08-1768311Actual
6340200.002022-10-186666Budget
207441051.002023-12-198014Actual
12930124.002023-04-187436Actual
1620100.002022-06-187816Budget
2893219.912024-07-1885212Actual
8354550.002022-12-198016Budget
481424907.002022-09-184074Actual
391241843.352025-04-1823711Actual
1099241800.002022-05-1810168Budget
56121390055.142022-09-184378Actual
17243128.422023-08-1876111Actual
377305951.192025-03-186268Actual
38862537.452025-04-188128Actual
607217537.002022-10-183275Actual
1398519810.002023-05-182876Actual
80514449.002022-12-196214Actual
23099468.002024-02-167317Actual
103661389.002023-02-167664Actual
3458335.872024-12-1884212Actual
1215560218.872023-03-186018Actual
7335100.002022-11-188336Budget
231014300.002022-07-196063Budget
415492513.002022-08-183176Actual
4449125.332022-08-188568Actual
13222750.002023-04-187267Budget
60022545.002022-10-186165Actual
1953932.672023-10-1881612Actual
198861782.002023-11-186116Actual
15866236.002023-07-198936Actual
7324280.002022-11-187636Budget
2821723316.002024-07-186365Actual
39229427.002025-04-1897612Actual
5439200.002022-09-186818Budget
361501431.002025-02-168015Actual
20966128.002023-12-199226Actual
19556118.852023-10-188712Actual
234871344.402024-02-1623711Actual
429923131.002022-08-183877Actual
290262.002022-07-199446Actual
9063101.002023-01-167463Actual
2034719.912023-11-1894211Actual
567176270.002022-05-181136Actual
2614160.002022-07-198515Actual
641912.002022-05-186363Actual
17042-236.002023-08-189117Actual
1197178.002023-03-188466Actual
3056246.002024-09-177116Actual
3783526.292025-03-1885211Actual
989130604.002023-01-161977Actual
2445850.002022-07-196514Budget
1884550289.002023-10-183175Actual
2239613.532024-01-1682311Actual
3797310390.312025-03-1824711Actual
15143402.602023-06-188128Actual
12363138.002023-04-187413Actual
143983.952023-05-1869112Actual
3832320.002025-04-187173Actual
357835531.712025-01-168712Actual
352201679.002025-01-166366Actual
66530.002022-10-185468Budget
36088467.002025-02-167464Actual
293859.002022-07-198356Actual
174992.892023-08-1872612Actual
28054333504.002024-07-183573Actual
28132660.002022-07-196136Actual
2874753.952024-07-1871311Actual
7692323.812022-11-187418Actual
1345650.002022-06-188114Actual
199917.002023-11-189646Actual
234843909.342024-02-1620711Actual
2661924.162024-05-1773112Actual
1328121349.002023-04-184077Actual
2807726.002024-07-188273Actual
2971177.002022-07-196766Actual
371419601.002025-03-18873Actual
28304102.002024-07-186526Actual
3865375.002025-04-188356Actual
13952138.002023-05-187466Actual
32102186.932024-10-1778111Actual
163290.002022-06-188516Budget
192345.002023-10-189668Actual
3137475141.002024-10-176013Actual
2927811853.002024-08-176364Actual
139432725.002023-05-186366Actual
352191588.002025-01-166266Actual
31747510.002024-10-177736Actual
6181502.002022-05-186146Actual
1914000.002022-05-186114Budget
308481820.812024-09-176618Actual
38001112.462025-03-1878112Actual
30928422.302024-09-179068Actual
91961100.002023-01-168014Budget
15756381.002023-07-199265Actual
9576100.002023-01-168336Budget
3146161909.002024-10-173873Actual
10174106.002023-02-167263Actual
25487224.172024-04-1772611Actual
24014104.002024-03-177356Actual
33537555.652024-11-1765213Actual
3864259.002025-04-186856Actual
766461338.002022-11-183477Actual
2673639.852024-05-1769213Actual
3231855.022024-10-1754612Actual
6080643450.002022-10-184375Actual
1201023350.002023-03-184076Actual
2228346.542024-01-168268Actual
1802548565.002023-09-181376Actual
3147429.002024-10-177173Actual
22348-171.582024-01-1691111Actual
2729566776.002024-06-171376Actual
4848572.002022-09-188115Actual
29855184.812024-08-1783111Actual
1830117.002022-06-189256Actual
31913792.002024-10-176567Actual
32234381.622024-10-1766611Actual
26135206.002024-05-176566Actual
1057534.002023-02-166916Actual
409790.002022-08-186866Budget
89253999.642022-12-197668Actual
24257476.852024-03-177468Actual
23014291.002024-02-168056Actual
7540820.002022-11-186517Actual
4773200.002022-09-188364Budget
12996410.002023-04-188746Actual
261949572.002024-05-176217Actual
494138158.002022-09-182175Actual
28524213.002024-07-188467Actual
19813176.002023-11-188915Actual
5961200.002022-10-187415Budget
36449-440.002025-02-169117Actual
46219883.002022-05-183775Actual
4908650.002022-09-188065Budget
1617535636.592023-07-19878Actual
328611814.002024-11-176236Actual
7312100.002022-11-186736Budget
1040310976.002023-02-161874Actual
384481011.002025-04-187715Actual
9617348.002023-01-168046Actual
2477228.002022-07-198514Actual
2235065.652024-01-1694111Actual
2007570489.002023-11-183776Actual
3973185.002022-08-188936Actual
1762156836.002023-09-181973Actual
15792886.002022-06-182375Actual
238961366029.002024-03-174675Actual
10923197.002023-02-168317Actual
17601202.002023-09-188463Actual
8711171670.002022-12-195667Actual
3662216051.382025-02-162278Actual
23962162.002024-03-177336Actual
3859256.002025-04-187136Actual
2555860.332024-04-1789112Actual
38613190.002025-04-186546Actual
2218115574.002024-01-16877Actual
647129400.002022-10-186067Actual
15880.002022-05-187373Budget
14529-302.002023-06-189113Actual
2498878.002024-04-176836Actual
256531012.202024-05-168573Actual
31966561453.002024-10-174377Actual
2398614.002024-03-176946Actual
1626128.422023-07-1968311Actual
215023795.512023-12-1918711Actual
7226304.002022-11-187616Actual
23956213.002024-03-176536Actual
392033480.612025-04-1863612Actual
20553357.152023-11-1862612Actual
4362200.002022-08-186628Budget
20666191.002023-12-198963Actual
31092517.792024-09-1777611Actual
2661650.002022-07-198065Budget
14611205.002023-06-188073Actual
12020368.002023-03-186517Actual
131198965.002023-04-18876Actual
26878672.002024-06-179263Actual
134569005.792023-04-182278Actual
2830646.002024-07-186726Actual
1345333121.402023-04-181978Actual
17809772.002023-09-188065Actual
31090289.062024-09-1774611Actual
31828171.002024-10-177266Actual
12455182770.002023-04-1810163Actual
3366888788.852022-07-194378Actual
3254959.002024-11-178263Actual
2866520019.642024-07-182078Actual
3371192888.002024-12-183973Actual
15051364.002023-06-187367Actual
24632456.002024-04-177413Actual
48748023.002022-09-185765Actual
2312232946.002024-02-165767Actual
28697206.082024-07-1878111Actual
5436620.792022-09-186618Actual
1145912700.002023-03-185764Budget
21755-306.002024-01-169114Actual
330161127.002024-11-178117Actual
194609233.912023-10-1838711Actual
27036391.002024-06-176715Actual
704109.002022-05-189056Actual
6479609.002022-10-186567Actual
8446280.002022-12-197636Budget
33636401.002024-12-187813Actual
13773765093.002023-05-18675Actual
560366738.692022-09-183178Actual
2000383.002023-11-187656Actual
638880489.002022-10-181376Actual
1858018258.002023-10-185263Actual
109711380.002023-02-167667Actual
31331722.322024-09-1780613Actual
293620.002022-07-198256Budget
34220.002022-08-185463Budget
46320232.002022-05-183875Actual
11306255.002023-03-188163Actual
21100.002022-05-187413Budget
345984258.292024-12-1861612Actual
99144801.172023-01-166118Actual
2254363.532024-01-1677612Actual
1345210395.212023-04-181878Actual
17234881.632023-08-1862111Actual
178879.002023-09-186926Actual
323232651.872024-10-1762612Actual
8493200.002022-12-197646Budget
3076248.002022-07-198317Actual
3795827000.002025-03-1899611Actual
301007.002024-08-1796612Actual
820432.002022-05-187317Actual
3191779.002024-10-176967Actual
35613264.002022-08-186214Actual
3109636.932024-09-1782611Actual
1547760389.122023-06-1837712Actual
1698088.002023-08-188466Actual
1430712.462023-05-1869411Actual
37297743.002025-03-187615Actual
316237990.002024-10-176365Actual
38000386.942025-03-1877112Actual
36751105.022025-02-1665511Actual
16833240.002023-08-187616Actual
31321281.962024-09-1767613Actual
27936422.312024-06-1792613Actual
26674136516.072024-05-176712Actual
14081163056.002023-05-182977Actual
31432-289.002024-10-179163Actual
23752130.002024-03-176864Actual
34046155.002024-12-187656Actual
1952232.002022-06-187817Actual
1669963000.002023-08-189964Actual
8399236.002022-12-197726Actual
1526258.212023-06-1880211Actual
353090.002022-08-187673Budget
15052327.002023-06-187467Actual
4927465.002022-09-189765Actual
163766801.952023-07-198711Actual
2707164.002024-06-177165Actual
6245153.002022-10-187346Actual
29737384.422024-08-178518Actual
39146112.462025-04-1868112Actual
1839435.872023-09-1892511Actual
14287228.422023-05-1880311Actual
27115174736.002024-06-173775Actual
2499030.002024-04-177136Actual
29768264.722024-08-179028Actual
220552273.002024-01-166166Actual
3931314620.822025-04-1852613Actual
2770812421.202024-06-178711Actual
25291661.702024-04-177768Actual
36474338.002025-02-167867Actual
282011053.002024-07-188715Actual
21279482.912023-12-198168Actual
105287.002023-02-169665Actual
371074444.002025-03-186163Actual
16645317.002023-08-187314Actual
29964383.742024-08-1774611Actual
12689400.002023-04-187315Budget
20307102.892023-11-1878111Actual
14192182433.272023-05-181378Actual
102902518.002023-02-166214Actual
1027332.002023-02-168473Actual
5024110.002022-09-187326Budget
34007639.002024-12-189236Actual
3341529663.982022-07-19478Actual
1581510.002023-07-199616Actual
15426325.232023-06-1861612Actual
98928931.002023-01-162077Actual
5474222946.142022-09-181228Actual
91720031.002022-05-181377Actual
853782.002022-05-185367Actual
36532573.822025-02-167818Actual
248708858.002024-04-176365Actual
1666161.002022-06-187726Actual
380914552.972025-03-1822712Actual
42242700.002022-08-186167Budget
12964200.002023-04-186546Budget
28000135925.002024-07-185663Actual
373802076.002025-03-186116Actual
894170.002022-12-198568Budget
3534955087.002025-01-161977Actual
6352100.002022-10-187466Budget
3936831612.372025-04-1834713Actual
2010974021.002023-11-181227Actual
3062200.002022-07-197417Budget
15607346.002023-07-196514Actual
4428857.162022-08-187268Actual
2827424706.002024-07-186016Actual
14167355.632023-05-187368Actual
3498175858.002025-01-163974Actual
8686650.002022-12-198117Budget
2538944.382024-04-1792211Actual
20190946.552023-11-188118Actual
12271200.002023-03-186668Budget
18608170.002023-10-188963Actual
382528151.002025-04-185363Actual
13904137.002023-05-188946Actual
64143700.002022-10-186117Budget
6374101.002022-10-188966Actual
191304466.002023-10-182377Actual
409933.002022-08-186966Actual
1552691.002023-07-197163Actual
36519100504.472025-02-166018Actual
44333463.272022-08-187668Actual
18165-292.852023-09-189118Actual
3914848.632025-04-1871112Actual
8060300.002022-12-196814Actual
26211256.002024-05-178517Actual
27190155.002024-06-177836Actual
1853427350.202023-09-1821712Actual
421956100.002022-08-185667Budget
8360100.002022-12-198316Budget
133952102.642023-04-186268Actual
232445067.842024-02-166168Actual
22123357.002024-01-167417Actual
2346356.082024-02-1684611Actual
3193971000.002024-10-179967Actual
12635235.002023-04-189064Actual
87090.002022-12-195467Budget
32770556.002024-11-179265Actual
1186680.002023-03-188546Budget
250336.002024-04-179646Actual
9479140.002023-01-168316Actual
16881408.002023-08-186636Actual
573457042.002022-10-181573Actual
3112086831.102024-09-1721711Actual
19692360.002023-11-188773Actual
48701.002022-09-185465Actual
6247105.002022-10-187446Actual
3901994.382025-04-1894311Actual
26373102371.172024-05-179468Actual
30379864.002024-09-177614Actual
2390660.002024-03-177116Actual
28495809.002024-07-189217Actual
2716513.002024-06-178226Actual
1646011.402023-07-1963612Actual
23216219.272024-02-166728Actual
36911620.982025-02-1677612Actual
1746197.572023-08-1861212Actual
2589242546.002024-05-174074Actual
3297147500.002024-11-179966Actual
157233532.002022-06-181475Actual
39371300.002022-08-186236Budget
18710176.002023-10-186764Actual
1772730631.002023-09-189464Actual
1026810.002023-02-168273Budget
1076260.002023-02-166756Budget
2492088789.002024-04-173775Actual
984296.002023-01-166867Actual
1120315174.092023-02-162878Actual
29071040.002022-07-196156Actual
11565392.002023-03-187615Actual
2795810334.782024-06-1732713Actual
879092989.002022-12-193777Actual
7683319.272022-11-186718Actual
3448161.002022-08-187363Actual
193009.272023-10-1868211Actual
5650100.002022-10-188413Budget
3573456.082025-01-1683212Actual
3432230872.872024-12-182878Actual
28968126.292024-07-1889612Actual
20757109974.002023-12-191224Actual
31222243.322024-09-1790612Actual
1119733121.402023-02-161978Actual
8483113.002022-12-196846Actual
7499225.002022-11-189266Actual
39026199.702025-04-1867411Actual
38447562.002025-04-187615Actual
2000813.002023-11-188256Actual
37031446.872025-02-1681613Actual
499550.002022-05-188016Budget
283272322615.002024-07-181036Actual
18135159037.002023-09-183777Actual
616645.002022-10-188426Actual
3893829686.482025-04-1810078Actual
26383132247.482024-05-171478Actual
31846498.002024-10-179766Actual
10666468.002023-02-166636Actual
36920128.422025-02-1689612Actual
1526124.162023-06-1878211Actual
19350719.922023-10-1862411Actual
1463380.002022-06-186615Budget
18069990.002023-09-188717Actual
5215200.002022-09-186666Budget
32684731459.002024-11-17674Actual
36186605.002025-02-168165Actual
36463702.002025-02-166567Actual
245426.082024-03-1773212Actual
929319115.002023-01-162474Actual
241746.002022-07-197873Actual
3166047217.002024-10-171975Actual
12084147.002023-03-186767Actual
10431550.002023-02-166515Budget
1934233.742023-10-1889311Actual
2490610701.002024-04-171875Actual
23409185.872024-02-1692411Actual
21397192.252023-12-1987311Actual
294140.002022-07-198556Budget
1027130.002023-02-168373Budget
481100.002022-05-186716Budget
103367.002023-02-165464Actual
1265-89958.002022-06-184373Actual
1646932.672023-07-1974612Actual
32262572732.712024-10-176711Actual
851900.002022-05-185267Budget
1461635.002023-06-188573Actual
2269625.002024-02-168273Actual
524789.002022-09-188566Actual
18733327.002023-10-189764Actual
17194682.912023-08-188768Actual
16029104.002023-07-197167Actual
27747636.942024-06-1780112Actual
6481554.002022-10-186667Actual
16825347.002023-08-186516Actual
2880444.382024-07-1876511Actual
126563849.002023-04-182374Actual
86398321.002022-12-192276Actual
1535377.362023-06-1883611Actual
294301332.002024-08-176216Actual
27337272.002024-06-178417Actual
18357172.042023-09-1880411Actual
1025480.002023-02-167373Budget
272731333.002024-06-177666Actual
2594958.002024-05-178265Actual
1239871696.002023-04-185663Actual
35585405.022025-01-1680411Actual
32974328379.002024-11-17676Actual
29327141065.002024-08-173574Actual
6946256.002022-11-187414Actual
24707153251.002024-04-173573Actual
19222740.492023-10-188068Actual
799120273.002022-12-193473Actual
395380.002022-05-186565Budget
359091534.612025-01-1623713Actual
503914.002022-09-188226Actual
8477332.002022-12-196546Actual
23739122568.002024-03-171224Actual
32845157.002024-11-178026Actual
4572970.002022-09-187663Actual
16363192.252023-07-1987611Actual
2863287.452024-07-186968Actual
1725921993.722023-08-1812211Actual
1435051.822023-05-1883611Actual
122641000.002023-03-186268Budget
9432120090.002023-01-162975Actual
2087576.852022-06-187618Actual
280044415.002024-07-186263Actual
24877295.002024-04-177265Actual
17364-26.902023-08-1891511Actual
30892819.282024-09-178728Actual
36347146.002025-02-167656Actual
36922-156.682025-02-1691612Actual
291119431.252024-07-1832713Actual
21209126.842023-12-196918Actual
5519270.782022-09-189228Actual
99351166.252023-01-167718Actual
31907211238.002024-10-175667Actual
1626848.632023-07-1978311Actual
1839810896.712023-09-1853611Actual
1992936.002023-11-188326Actual
16873112.002023-08-189226Actual
779360.002022-11-186868Budget
2899510305.212024-07-1833712Actual
1325919766.002023-04-18777Actual
33847573.002024-12-187615Actual
34147-399.002024-12-189117Actual
8459120.002022-12-198436Actual
1748143.312023-08-1889212Actual
24924000.002022-07-195764Budget
1689590.002023-08-188436Actual
7727305.632022-11-186528Actual
3333660.332024-11-1771611Actual
1236177.002022-06-189763Actual
32299274.172024-10-1774112Actual
14070108141.002023-05-181377Actual
11293207.002023-03-187263Actual
1936411.402023-10-1882411Actual
23014772.002022-07-195263Actual
21245532.912023-12-198128Actual
1043871.002023-02-166915Actual
290651490.752024-07-1862613Actual
4251194.002022-08-187867Actual
14836126504.002023-06-181226Actual
30788588.002024-09-176567Actual
2297312.002024-02-169636Actual
31030244.382024-09-1776311Actual
907530.002023-01-168263Budget
28084-130.002024-07-189173Actual
6933650.002022-11-186514Budget
2157413.532023-12-1984612Actual
3382231662.002024-12-182874Actual
1215221278.002023-03-184377Actual
12633650.002023-04-188764Budget
39161110.342025-04-1889112Actual
3756541631.002025-03-183276Actual
3390847217.002024-12-181975Actual
2811519.002024-07-189614Actual
1479200.002022-06-187815Budget
4365175.332022-08-186828Actual
3397336.002024-12-188426Actual
265836566.842024-05-177711Actual
165930.002022-06-187126Budget
264651090.142024-05-1762311Actual
623216.002022-05-186646Actual
12700963.002023-04-188015Actual
1495211.002022-06-188915Actual
34402231.612024-12-1876311Actual
11856401.002023-03-188046Actual
100833645.092023-01-162378Actual
21236182.902023-12-196828Actual
14100645.032023-05-186618Actual
8662512.002022-12-196517Actual
2475200.002022-07-198414Budget
2370654.002024-03-179073Actual
36471352.002025-02-167467Actual
131936800.002023-04-185267Budget
3386220.002022-08-187313Budget
11683766976.002023-03-184675Actual
9554100.002023-01-166836Budget
1399594.002022-06-187764Actual
1264854698.002023-04-181374Actual
36100362.002025-02-169064Actual
10782186.002023-02-168156Actual
32398139.852024-10-1783113Actual
9058154.002023-01-167263Actual
158431886930.002023-07-191036Actual
1860358.002023-10-188263Actual
359542569.002025-02-165363Actual
3372344.002024-12-187173Actual
6153100.002022-10-187626Budget
559015478.642022-09-18878Actual
18179284.422023-09-187328Actual
3349467162.652024-11-1729712Actual
6372380.002022-10-188766Budget
2425351.082024-03-176968Actual
2202701.092022-06-188068Actual
36586287.452025-02-166868Actual
14357180.552023-05-1892611Actual
1753626032.102023-08-1831712Actual
15724179804.002023-07-191225Actual
356057.142025-01-1669511Actual
173404.002023-08-1896411Actual
29925109.272024-08-1767411Actual
3063380.002022-07-197617Budget
952380.002022-05-186618Budget
1288655.002023-04-187826Actual
3852038173.002025-04-183475Actual
17596285.002023-09-187863Actual
13432154.112023-04-188568Actual
1966180902.002023-11-183173Actual
18188117.752023-09-188428Actual
7739195.022022-11-187328Actual
5250149.002022-09-188966Actual
13179148.002023-04-188417Actual
29635520.002024-08-177417Actual
26237450.002024-05-177467Actual
729146.002022-05-186766Actual
23405192.252024-02-1687411Actual
14946112893.002023-06-185666Actual
30604-166.002024-09-179126Actual
15885299.002023-07-198046Actual
37400251.002025-03-188916Actual
2598538602.002024-05-173875Actual
7646811350.002022-11-18677Actual
35890213.542025-01-1690613Actual
18899109.002023-10-188126Actual
32637395.002024-11-178514Actual
9249280.002023-01-167464Budget
1088018275.002023-02-163376Actual
2540382.682024-04-1776311Actual
42158700.002022-08-185267Budget
359158666.332025-01-1633713Actual
26487222.042024-05-1792311Actual
41712100.002022-08-186217Budget
24562194.382024-03-1757612Actual
1820092937.662023-09-185768Actual
3194376.852022-07-196718Actual
3411342031.002024-12-183276Actual
30453239293.002024-09-173574Actual
6531133757.002022-10-181577Actual
2234281.612024-01-1683111Actual
1114011400.002023-02-166368Budget
897222865.142022-12-193278Actual
1166010438.002023-03-18875Actual
330491296.002024-11-178067Actual
33140167.752024-11-178528Actual
13497435.002023-05-186813Actual
18088208.002023-09-186767Actual
32010298.062024-10-177828Actual
37586363.002025-03-187417Actual
148568.002022-06-188215Actual
14952198.002023-06-186566Actual
37372147603.002025-03-183775Actual
329382709.002024-11-175366Actual
38493432.002025-04-189065Actual
371221287.002025-03-188063Actual
4013101.002022-08-188346Actual
12085200.002023-03-186767Budget
4194850.002022-08-188017Budget
1519446538.312023-06-18778Actual
2185635880.002024-01-166065Actual
14091350000.002023-05-184277Actual
22965103.002024-02-168336Actual
6174-83.002022-10-189126Actual
27311268365.002024-06-173576Actual
9522139.002023-01-168126Actual
611-207.002022-05-189136Actual
112751600.002023-03-186163Budget
28423209.002024-07-187366Actual
78894236.002022-05-183176Actual
15045473.002023-06-186667Actual
20180501.092023-11-186718Actual
24755253.002024-04-177814Actual
3511315.002025-01-166926Actual
4328945.042022-08-187718Actual
5055978385.002022-09-181136Actual
13953870.002023-05-187666Actual
2664480.002022-07-198165Budget
30362168.002024-09-179073Actual
13657900.002022-06-185364Budget
5904112.002022-10-188964Actual
30084544.002022-07-199466Actual
354912714.642025-01-1662111Actual
1702200.002022-06-186736Budget
9393650.002023-01-168065Budget
36565191.992025-02-168428Actual
26563223.102024-05-1777611Actual
19432227.362023-10-1892611Actual
2117627561.002023-12-19777Actual
26157510.002024-05-179266Actual
1471744894.002023-06-186015Actual
125111770.002022-06-182273Actual
2465554418.002024-04-176063Actual
5090100.002022-09-188336Budget
1135155708.002023-03-183973Actual
2431100.002022-07-198773Budget
2337413.532024-02-1682311Actual
3309200.002022-07-197468Budget
187941130.002023-10-185465Actual
1169946.002023-03-186916Actual
3187626881.002024-10-1710076Actual
19964462.002023-11-189236Actual
2349626998.072024-02-1637711Actual
3039419.002024-09-179614Actual
7889537.002022-12-198013Actual
35567-114.132025-01-1691311Actual
17192163.212023-08-188468Actual
39337213.542025-04-1883613Actual
22997-148.002024-02-169146Actual
2387910272.002024-03-172075Actual
18711135.002023-10-186864Actual
2688617002.002024-06-17773Actual
5440246.542022-09-186818Actual
3191738.972022-07-196618Actual
3737533282.002025-03-184075Actual
293517.002022-07-198256Actual
55215.002022-09-189628Actual
1555617836.002023-07-191873Actual
28081338.002024-07-188773Actual
22921544.002024-02-166126Actual
30770287.002024-09-178517Actual
1437357005.012023-05-1821711Actual
315991337.002024-10-177715Actual
32108134.802024-10-1785111Actual
2988532.672024-08-1785211Actual
1408830685.002023-05-183877Actual
181964.002023-09-189628Actual
22400192.252024-01-1687311Actual
3207215890.772024-10-172278Actual
243658.002022-07-199473Actual
320871963484.982024-10-174678Actual
1093610.002023-02-169617Actual
166663678.002023-08-185464Actual
1830811.402023-09-1885211Actual
2107086.002023-12-198466Actual
1371457.002023-05-186915Actual
82462195.002022-12-196165Actual
26784211.782024-05-1790613Actual
26991204.002024-06-178464Actual
2931562956.002024-08-171974Actual
2182321735.002024-01-1610074Actual
35143293.002025-01-167336Actual
3055200.002022-07-196817Budget
1889585.002023-10-187626Actual
38982210.342025-04-1881211Actual
350633040.002022-08-184073Actual
2974645861.032024-08-176028Actual
1481022604.002023-06-186016Actual
5654495.002022-10-188713Actual
3546818710.522025-01-161878Actual
3061737.002024-09-177136Actual
1227631.382023-03-186968Actual
2544967.782024-04-1765511Actual
123482200.002023-04-186213Budget
49611800.002022-09-186116Budget
16302192.252023-07-1987411Actual
528391764.002022-09-183976Actual
315431120.002024-10-178064Actual
727280.002022-05-186666Budget
21076410.002023-12-199266Actual
2095011.002023-12-197126Actual
1498432.002022-06-189215Actual
3906241.002022-08-187726Actual
256041.002024-04-1772612Actual
2712224865.002024-06-176016Actual
17826747734.002023-09-18675Actual
8111550.002022-12-196564Budget
30744169070.002024-09-173776Actual
3611022765.002025-02-16774Actual
2977422062.102024-08-175368Actual
7684200.002022-11-186718Budget
206446135.002023-12-196163Actual
2864261.692024-07-188268Actual
36928206625.892025-02-16101612Actual
2100219.272022-06-188418Actual
34430396.512024-12-1877411Actual
11820100.002023-03-188536Budget
1766458.002022-06-188046Actual
2042126.292023-11-1884511Actual
16230269.912023-07-1962211Actual
2375336.002024-03-176964Actual
2907132.832024-07-1869613Actual
7843402.002022-05-182376Actual
353985407.242025-01-166128Actual
1536812542.482023-06-187711Actual
2403120443.002024-03-175266Actual
235888524.322024-02-1640712Actual
4856167.002022-09-188515Actual
4028950.002022-08-186156Budget
2730840030.002024-06-173276Actual
3503756.002025-01-168265Actual
3333542.252024-11-1769611Actual
262061496.002024-05-178017Actual
204312619.962023-11-1853611Actual
7091200.002022-11-187815Budget
2110024603.002023-12-193476Actual
82472300.002022-12-196165Budget
3328982.682024-11-1789311Actual
33676168.002024-12-188463Actual
27903408.282024-06-1792213Actual
837294.002022-12-199416Actual
36332297.002025-02-169046Actual
597359.002022-10-188215Actual
9568200.002023-01-167836Budget
2613115195.002024-05-176066Actual
686523396.002022-11-182473Actual
369425161.002022-08-184074Actual
1698947500.002023-08-189966Actual
506118.002022-05-188416Actual
2490118811.002024-04-17775Actual
4952107678.002022-09-183775Actual
13792111357.002023-05-183575Actual
752014934.002022-11-182876Actual
28429300.002024-07-188166Actual
296911163267.002024-08-17677Actual
67200.002022-05-186663Budget
71347208.002022-05-185666Actual
519540.002022-09-189456Actual
37685454.122025-03-188318Actual
12690339.002023-04-187315Actual
2866933600.192024-07-182478Actual
13656304.002023-05-187364Actual
2257622312.882024-01-1631712Actual
1636142.002022-06-188916Actual
3217117176.612024-10-1760411Actual
19645455501.002023-11-18473Actual
12105409.002023-03-188167Actual
18896154.002023-10-187726Actual
15599-58.002023-07-199173Actual
33141955.642024-11-178728Actual
2068575289.002023-12-192173Actual
13924152.002023-05-188156Actual
20792644.002023-12-199764Actual
352774.002022-08-187373Actual
333704508.292024-11-1722711Actual
189894.002023-10-189656Actual
3334891.192024-11-1785611Actual
144746.002023-05-1896612Actual
2778626.292024-06-1794212Actual
3512345.002025-01-168326Actual
1530916.722023-06-1869411Actual
1001100.002022-05-186728Budget
4469152423.622022-08-181578Actual
31945162314.002024-10-171377Actual
162283277.422023-07-1960211Actual
23756254.002024-03-177364Actual
20926200.002023-12-197616Actual
7134273.002022-11-186765Actual
2700784917.002024-06-171374Actual
7025130.002022-11-188564Actual
13543250.002023-05-188363Actual
1347067059.182023-04-184378Actual
34328180207.472024-12-183578Actual
290071829.362024-07-1862113Actual
37945359.282025-03-1881611Actual
51029.002022-09-189636Actual
2233214.592024-01-1669111Actual
21428188.002023-12-1992411Actual
3599624696.002025-02-161873Actual
784133121.402022-11-181978Actual
15012444.002023-06-186717Actual
2344175.232024-02-1654611Actual
18959000.002022-06-189966Actual
303323947.002022-07-193476Actual
13340358.662023-04-186528Actual
1101513867.002023-02-162877Actual
1007933121.402023-01-161978Actual
27266157.002024-06-176766Actual
30169638.112024-08-1774213Actual
3852462974.002025-04-183975Actual
24873189.002024-04-176765Actual
244967663.672024-03-1733711Actual
320861778354.642024-10-174378Actual
111234.002023-02-169628Actual
317371468.002024-10-176236Actual
3689124.162025-02-1694212Actual
369568338.152025-02-16100712Actual
25283205.632024-04-176768Actual
2389423789.002024-03-174075Actual
2016524727.002023-11-183377Actual
2914754.002024-08-179413Actual
8072309.002022-12-197814Actual
2520630356.002024-04-173277Actual
35189120.002025-01-166556Actual
1757610558.002023-09-185263Actual
291061520.582024-07-1823713Actual
155772024.002023-07-196173Actual
795970.002022-12-198563Budget
3797181.002022-08-188965Actual
642790.002022-10-187117Budget
35108100.002022-08-186073Budget
6782267.002022-11-188913Actual
565390.002022-10-188513Budget
28114471.002024-07-189414Actual
27863194.242024-06-1776113Actual
32708232402.002024-11-174374Actual
36907413.532025-02-1672612Actual
2544185.872024-04-1790411Actual
17342380.552023-08-1861511Actual
5484323.812022-09-186628Actual
23644182.002024-03-178363Actual
24891251.002024-04-179065Actual
31783275.002024-10-179046Actual
7314100.002022-11-186836Budget
1482792.002023-06-188316Actual
23132104.002024-02-167167Actual
15941811.002023-07-197666Actual
2649822.042024-05-1771411Actual
34457148.632024-12-1877511Actual
5178.002022-05-189616Actual
220819.002024-01-169666Actual
30952107521.272024-09-173178Actual
93563204.002023-01-165265Actual
3007236653.572024-08-1760612Actual
28587-588.302024-07-189118Actual
24103436.002024-03-177317Actual
5984278.002022-10-189015Actual
3295200.002022-07-196568Budget
824318400.002022-12-195765Budget
342461418.002022-08-185663Actual
26325473.822024-05-177428Actual
277301743836.712024-06-1743711Actual
1015280.002022-05-187728Budget
20860553.002023-12-196665Actual
38970243.322025-04-1865211Actual
255443.952024-04-1769112Actual
4327525.332022-08-187618Actual
3253949.002024-11-176963Actual
7424188.002022-11-188056Actual
37673531.392025-03-186718Actual
2496015.002024-04-176826Actual
33066956335.002024-11-17677Actual
2013650.002022-06-188067Budget
13321243.512023-04-188418Actual
289391.002024-07-1896212Actual
68958.002022-11-187173Actual
3249352042.572024-10-1739713Actual
7868429.002022-12-196513Actual
1705513423.002023-08-186367Actual
10548105222.002023-02-162975Actual
1732039.062023-08-1868411Actual
23843295.002024-03-176665Actual
958914170.002023-01-166046Actual
342714400.002022-08-186063Actual
10730131.002023-02-167846Actual
162469.272023-07-1984211Actual
31902375.002024-10-179417Actual
18894153.002023-10-187426Actual
34033428.002024-12-189246Actual
30575284.002024-09-178916Actual
2428026444.002024-03-17878Actual
39348487315.602025-04-18101613Actual
27100123931.002024-06-171575Actual
1448831669.432023-05-1821712Actual
196732739.002023-11-186173Actual
12680434.002023-04-186615Actual
349884772.002025-01-166215Actual
7028139.002022-11-188964Actual
3166115261.002024-10-172075Actual
19024180483.002023-10-1810166Actual
2051529.482023-11-1887112Actual
2418688069.392024-03-176018Actual
347945000.002022-08-189963Actual
2649990.122024-05-1773411Actual
53416.002022-05-187126Actual
781580.002022-11-188368Budget
855172.002022-12-198356Actual
63958156.002022-10-182276Actual
2417217829.002024-03-172877Actual
23736600.002024-03-179214Actual
36960331.082025-02-1665113Actual
33520178.452024-11-1778113Actual
18907-94.002023-10-189126Actual
23467166.722024-02-1690611Actual
18778638.002023-10-188015Actual
27271210.002024-06-177366Actual
29764176.842024-08-178428Actual
3299039229.002024-11-173276Actual
20372-40.732023-11-1891311Actual
279393000.002024-06-1799613Actual
342591285.952024-12-188028Actual
2383318133.002024-03-175265Actual
27631100.762024-06-1783411Actual
3195839629.002024-10-173277Actual
28136304.002024-07-187864Actual
2844768245.002024-07-181376Actual
21413100.762023-12-1973411Actual
31698108.002024-10-178416Actual
26916139.002024-06-176773Actual
154193.002023-06-1896112Actual
82519200.002022-12-196365Budget
29392315.002024-08-179065Actual
32018222.302024-10-178928Actual
29145-576.002024-08-179113Actual
3231671614.862024-10-1712212Actual
3625558234.002025-02-161226Actual
21848448.002024-01-169215Actual
3269985147.002024-11-173174Actual
301856500.002022-07-191376Actual
1617453546.022023-07-19778Actual
25406155.022024-04-1780311Actual
213231849.732023-12-1961111Actual
719517422.002022-11-183375Actual
2066163.002023-12-198263Actual
3219085.872024-10-1785411Actual
17029325.002023-08-187417Actual
73331.002022-05-186966Actual
28011122.002024-07-187163Actual
18571335.002023-10-188513Actual
94501900.002023-01-166216Budget
38601155.002025-04-188336Actual
9898.002022-05-189618Actual
276865945.552024-06-1776611Actual
2278145468.002024-02-161974Actual
2574213.002024-05-179663Actual
1790166.002023-09-188926Actual
1881553.002023-10-188265Actual
5959353.002022-10-187315Actual
29054301.262024-07-1890213Actual
28291135.002024-07-188316Actual

Generated 2025-06-17 11:48:06.954 UTC