[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 327   

39082 items

NOTE: Only 1000 elements of total 39082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21130156.002023-11-198917Actual
1031762.002023-01-178214Actual
3852462974.002025-03-193975Actual
13214154.002023-03-196767Actual
1691555521.002022-05-191136Actual
2778100.002022-06-197326Budget
2357212093.542024-01-1719712Actual
1965925753.002023-10-192873Actual
105661924.002023-01-176216Actual
26383132247.482024-04-171478Actual
35600336.942024-12-1762511Actual
3164729715.002024-09-179465Actual
3390916298.002024-11-182075Actual
12772101.002023-03-198565Actual
9463300.002022-12-177316Budget
2554028.422024-03-1865112Actual
1988051712.002023-10-193975Actual
36552337.452025-01-176728Actual
3911753877.292025-03-1914711Actual
2791046484.572024-05-1860613Actual
14644168.002023-05-198514Actual
29596183407.002024-07-1810166Actual
411830.002022-07-198266Budget
14729728.002023-05-197715Actual
1454673.002023-05-196963Actual
7929112.002022-11-196763Actual
196984.002023-10-199673Actual
2879759.272024-06-1866511Actual
89668828.522022-11-192278Actual
302313717.112024-07-1822713Actual
48701.002022-08-195465Actual
30063-25.842024-07-1891212Actual
32536443.002024-10-186663Actual
353113902.002024-12-176267Actual
10716100.002023-01-176746Budget
313759252.002024-09-176113Actual
2265789533.002024-01-171373Actual
4873123664.002022-08-195665Actual
3216192.252024-09-1783311Actual
22755489.002024-01-177764Actual
3058599.002024-08-186626Actual
190547201.002023-09-186117Actual
2884446.002022-06-198046Actual
1290627.002023-03-199426Actual
21066425.002023-11-198066Actual
28759375.232024-06-1887311Actual
4348-220.132022-07-199118Actual
177953479.002023-08-196265Actual
1569621055.002023-06-1910074Actual
57404811.002022-09-182373Actual
80505932.002022-11-196114Actual
5815200.002022-09-186814Budget
981219.272022-04-188518Actual
3736426343.002025-02-162475Actual
24316139.062024-02-1676111Actual
2108939785.002023-11-191976Actual
3566311957.362024-12-177711Actual
2357954307.092024-01-1729712Actual
18418222.042023-08-1980611Actual
3591245.002022-07-198314Actual
22763527.002024-01-178764Actual
2366815454.002024-02-162273Actual
2039443.312023-10-1984411Actual
3998.002022-04-188513Actual
11657971221.002023-02-16475Actual
3508621.002024-12-176916Actual
278931083.732024-05-1880213Actual
38039-22.642025-02-1691212Actual
2175814.002023-12-179614Actual
172011268.002023-07-199768Actual
1273125392.002023-03-196065Actual
50601516.002022-08-196236Actual
24089111416.002024-02-163976Actual
357477674.312024-12-1757612Actual
8003380.002022-11-196273Budget
25300163.212024-03-188968Actual
2661515.652024-04-1767112Actual
20767351.002023-11-196564Actual
35108100.002022-07-196073Budget
47937700.002022-08-19874Actual
350764733.002022-07-194373Actual
1145310200.002023-02-165364Budget
381237392.002022-07-191475Actual
12863950.002023-03-196126Budget
3202960776.462024-09-176068Actual
18881288.002023-09-189216Actual
95941400.002022-12-176246Budget
4972100.002022-08-196816Budget
1140380.002022-05-196613Budget
953041.002022-12-178526Actual
350205158.002024-12-176165Actual
38608716.002025-03-199236Actual
35754324.172024-12-1767612Actual
1882510.002023-09-189665Actual
2909889118.702024-06-1813713Actual
36371178.002025-01-176566Actual
37933475.242025-02-1666611Actual
284240.002022-06-198236Budget
124713720.002022-05-191873Actual
154346.082023-05-1971612Actual
7838239.002022-04-182276Actual
35300614.002024-12-179217Actual
2551712093.542024-03-1819711Actual
8367480.002022-11-198716Budget
285715600.002022-06-196046Actual
22597643.002024-01-177313Actual
1427293147.002022-05-19674Actual
45398357.002022-08-195263Actual
2845632615.002024-06-182476Actual
18821330.002023-09-189065Actual
422225480.002022-07-196067Actual
1489011.002023-05-199636Actual
363200.002022-04-188315Budget
233295.002024-01-1796111Actual
296391767.002024-07-188017Actual
14562700.002022-05-196115Budget
10003358.662022-12-179228Actual
36979217.052025-01-1790113Actual
270156998.002024-05-182374Actual
32304349.702024-09-1781112Actual
3555244.382024-12-1771311Actual
235916624.292024-01-17100712Actual
2690663730.002024-05-183873Actual
22276220.782023-12-177368Actual
314361252.002024-09-179763Actual
13649488.002023-04-186564Actual
877938158.002022-11-192177Actual
152172683829.482023-05-194378Actual
2589686520.002024-04-174674Actual
2080824850.002023-11-192474Actual
7085193.002022-10-197415Actual
1391553.002023-04-186856Actual
28358328.002024-06-186546Actual
3726115053.002025-02-16874Actual
335612667.972024-10-1853613Actual
3706149939.022025-01-1731713Actual
5528300000.002022-08-195668Budget
5312650.002022-08-197717Budget
19857514972.002023-10-19475Actual
391942.002025-03-1996212Actual
7366237.002022-10-197346Actual
2443310.332024-02-1685511Actual
248362559.002024-03-186215Actual
11976117.002023-02-168966Actual
24702260196.002024-03-182973Actual
424200.002022-04-188365Budget
8602100.002022-11-197866Budget
2227332.902023-12-176968Actual
18717866.002023-09-187664Actual
3795559176.332025-02-1694611Actual
66563925.402022-09-185768Actual
2052616.722023-10-1966212Actual
151201501.112023-05-198718Actual
182147731.532023-08-197668Actual
290911235.002024-06-1897613Actual
26336193.512024-04-178928Actual
379571623.002025-02-1697611Actual
32361000.002022-06-196228Budget
6350220.002022-09-187366Budget
3856968.002025-03-197826Actual
33583238.102024-10-1883613Actual
353536062.002024-12-172377Actual
18041176708.002023-08-193576Actual
3817369.672025-02-1671613Actual
1152141056.002023-02-161474Actual
100110.002022-12-175468Budget
5215200.002022-08-196666Budget
243260.002022-06-198973Actual
195223404.012023-09-1860612Actual
220228.002023-12-179646Actual
3521613085.002024-12-175766Actual
144245.012023-04-1868212Actual
7261205.002022-10-196626Actual
1761871380.002023-08-191473Actual
5112242.002022-08-196646Actual
30820165924.002024-08-181377Actual
18494308.212023-08-1961612Actual
507170.002022-08-197136Budget
36858383.742025-01-1787112Actual
11307200.002023-02-168163Budget
5073220.002022-08-197336Budget
6023261.002022-09-187465Actual
35979878.002025-01-178763Actual
1752812093.542023-07-1919712Actual
4177264.002022-07-196717Actual
6255506.002022-09-188046Actual
185418524.322023-08-1932712Actual
30871278291.122024-08-181228Actual
377381438.992025-02-167268Actual
268023680.272024-04-1722713Actual
1905363806.002023-09-186017Actual
2288125.002022-06-198413Actual
27797364.602024-05-1866612Actual
20796336642.002023-11-19674Actual
15133176.842023-05-196728Actual
1565305900.002022-05-1910165Budget
35930583.002025-01-176713Actual
63919604.002022-09-181876Actual
10307506.002023-01-177614Actual
146861324.002023-05-199764Actual
1478765343.002023-05-191475Actual
257157610.002024-04-176163Actual
2265145000.002024-01-179963Actual
16193147714.442023-06-193778Actual
2605550.002022-06-198115Budget
119332083.002023-02-166166Actual
3284284.002024-10-187626Actual
368221861.432025-01-1723711Actual
3115147.002022-06-196867Actual
179921515.002023-08-196266Actual
3749190.002025-02-166756Actual
2290024.002024-01-176916Actual
25359226.302024-03-1890111Actual
4889200.002022-08-196765Budget
29482835735.002024-07-181136Actual
3732214983.002025-02-166365Actual
3892216210.472025-03-192278Actual
29985713377.882024-07-186711Actual
1413154.112023-04-186928Actual
34689155.642024-11-1867213Actual
136315733.002022-05-195264Actual
389565.002022-07-196826Actual
407951600.002022-07-195666Budget
3180078.002024-09-177856Actual
3089198273.002022-06-191227Actual
32923210.002024-10-187756Actual
3516017373.002024-12-176046Actual
6161157.002022-09-188126Actual
31991617.762024-09-179018Actual
354240.002022-07-198373Budget
460855008.002022-08-191573Actual
31641212.002024-09-178565Actual
341671406.002024-11-187267Actual
2463950.002022-06-197714Budget
16088160.182023-06-197118Actual
38544319.002025-03-198116Actual
227766997.002024-01-17874Actual
80100.002022-04-187463Budget
14885416.002023-05-198736Actual
217989893.002023-12-17774Actual
128171900.002023-03-196216Budget
124843720.002022-05-191973Actual
1784150764.002023-08-193175Actual
9881531875.002022-12-1710167Actual
9186357.002022-12-177314Actual
1559748.002023-06-198973Actual
161981084494.472023-06-194678Actual
234928612.622024-01-1732711Actual
3664797.572025-01-1771111Actual
368248588.152025-01-1728711Actual
2191284.422022-05-197368Actual
593745844.002022-09-183974Actual
11961100.002023-02-167866Budget
2473872.002024-03-189273Actual
23170157848.002024-01-172977Actual
20741446.002023-11-197614Actual
21632249.002023-12-178513Actual
2040682.682023-10-1965511Actual
324641.992022-06-197128Actual
38751385.002025-03-199417Actual
61851300.002022-09-186236Budget
265368.212024-04-1785511Actual
3438012.462024-11-1882211Actual
9596218.002022-12-176546Actual
2313172.002024-01-176967Actual
35330236.002024-12-178567Actual
8417109.002022-11-199026Actual
1303968.002023-03-198456Actual
8488198.002022-11-197346Actual
1449840320.662023-04-1835712Actual
144959227.532023-04-1832712Actual
9249280.002022-12-177464Budget
34660401.262024-11-1865113Actual
2188643000.002023-12-179965Actual
31721173.002024-09-178026Actual
1152487.002022-04-18873Actual
294125248.002024-07-182375Actual
336024332.912024-10-1818713Actual
22717395.002024-01-177314Actual
704711085.002022-10-192074Actual
36280168.002025-01-179226Actual
215178580.712023-11-1938711Actual
898216163.502022-11-1910078Actual
2457528.422024-02-1674612Actual
309054943.602024-08-186168Actual
3805789.062025-02-1671612Actual
2884679.482024-06-1885611Actual
39149214.592025-03-1973112Actual
2781061.402024-05-1882612Actual
248961043.002024-03-189765Actual
36392-287.002025-01-179166Actual
23673702.002022-06-19873Actual
1638853247.502023-06-1929711Actual
3534326885.002024-12-17777Actual
3516594.002024-12-176746Actual
5832650.002022-09-188114Budget
1597724969.002023-06-193376Actual
8459120.002022-11-198436Actual
35858-175.942024-12-1791213Actual
13010100.002023-03-196556Budget
36707111.402025-01-1778311Actual
22858-173.002024-01-179165Actual
2483322867.002024-03-1810074Actual
2214552734.002023-12-175767Actual
1247333676.002023-03-193273Actual
1274754.002023-03-197165Actual
10683200.002023-01-177836Budget
2862726160.662024-06-186368Actual
225693680.612023-12-1720712Actual
2305185.002024-01-178466Actual
34603205.022024-11-1867612Actual
2933149866.002024-07-184074Actual
1723769.912023-07-1967111Actual
2559839.062024-03-1865612Actual
31771135.002024-09-177446Actual
142191868.882023-04-1861111Actual
3735576625.002025-02-161375Actual
28716107.142024-06-1866211Actual
1784925524.002023-08-194075Actual
475136.002022-08-196964Actual
579040.002022-09-188473Budget
38455202.002025-03-198515Actual
3374011.002024-11-189473Actual
32715791.002024-10-186615Actual
370597494.372025-01-1728713Actual
21976167.002023-12-176736Actual
12308220.782023-02-169268Actual
3881339088.002025-03-193877Actual
35820313.542024-12-1777113Actual
35580178.422024-12-1773411Actual
3324114047.832024-10-1860211Actual
26751311.782024-04-1790213Actual
27137302.002024-05-188116Actual
2831277.002024-06-187626Actual
2846742832.002024-06-184076Actual
13417634.432023-03-197768Actual
162267.002023-06-1996111Actual
3587592.482024-12-1771613Actual
3180317.002024-09-178256Actual
2749975307.032024-05-189468Actual
3709922.002025-02-169613Actual
19755151.002023-10-198964Actual
2610550.002024-04-176756Actual
25046154.002024-03-187756Actual
2969918842.002024-07-182077Actual
1904427798.002023-09-183476Actual
34227490.482024-11-187418Actual
2034341.192023-10-1989211Actual
232715.002024-01-179668Actual
20944541.002023-11-196226Actual
1766252.002023-08-199073Actual
616550.002022-09-188326Budget
407336.002022-04-187365Actual
31103-163.072024-08-1891611Actual
366077.002025-01-179668Actual
37801170.982025-02-1678111Actual
3840336884.002025-03-199464Actual
11819110.002023-02-168536Actual
462630181.002022-08-194073Actual
29904234.812024-07-1876311Actual
43838500.002022-04-189965Actual
21218113.202023-11-198218Actual
1320232844.002023-03-196067Actual
262277223.002024-04-176267Actual
2807981.002024-06-188473Actual
1757416.002023-08-199613Actual
9993196.542022-12-178328Actual
753021794.002022-10-194076Actual
2569784.002024-04-178213Actual
1831347.572023-08-1992211Actual
3726721731.002025-02-162074Actual
143043972.002022-05-191374Actual
1723851.822023-07-1968111Actual
393611520.582025-03-1923713Actual
2660488111.982024-04-1739711Actual
15585128.002023-06-197373Actual
12148126017.002023-02-163777Actual
277145201.922024-05-1820711Actual
12865850.002023-03-196226Budget
27552673.112024-05-1887111Actual
727879.002022-10-197826Actual
313711035161.792024-08-1843713Actual
152829.272023-05-1969311Actual
2472218.002024-03-187173Actual
17874233.002023-08-198916Actual
1704812080.002023-07-195367Actual
3618759.002025-01-178265Actual
1573043997.002023-06-196065Actual
32041516.242024-09-177468Actual
31002294.382024-08-1874211Actual
1444279.482023-04-1892212Actual
24105558.002024-02-167617Actual
2139316.722023-11-1982311Actual
1897365039.002022-05-1910166Actual
175911583.002023-08-197263Actual
600713000.002022-09-186365Budget
2608121.002024-04-176946Actual
28333505.002024-06-186636Actual
2537824.162024-03-1878211Actual
21846336.002023-12-179015Actual
38566146.002025-03-197426Actual
6822732.002022-10-197663Actual
432190.002022-07-197118Budget
3446636.932024-11-1889511Actual
2294829838.002024-01-176036Actual
1617535636.592023-06-19878Actual
1844957466.722023-08-1929711Actual
301913080.262024-07-1862613Actual
24025227.002024-02-168756Actual
11167414.732023-01-178168Actual
1567813126.002023-06-192074Actual
9982669.282022-12-177728Actual
8808382.912022-11-196718Actual
1591646.002023-06-198556Actual
2244840.122023-12-1772611Actual
3797678893.722025-02-1631711Actual
2545936.932024-03-1878511Actual
27428123.812024-05-188218Actual
37935175.232025-02-1668611Actual
1199289065.002023-02-161576Actual
20749192.002023-11-198514Actual
13787148680.002023-04-182975Actual
2473236.002024-03-188473Actual
2424555450.602024-02-166068Actual
234381.002024-01-1796511Actual
32821144.002024-10-188316Actual
974613405.002022-12-17776Actual
153338571.132023-05-1957611Actual
2145537.992023-11-1992511Actual
304456998.002024-08-182374Actual
38827179.872025-03-197118Actual
241746.002022-06-197873Actual
12691200.002023-03-197415Budget
10722220.002023-01-177346Budget
27967-175578.772024-05-1846713Actual
2015754504.002023-10-192177Actual
1701028370.002023-07-193476Actual
300733009.332024-07-1861612Actual
21475191.192023-11-1974611Actual
1146234400.002023-02-166064Budget
1839435.872023-08-1992511Actual
59888.002022-09-189615Actual
1553105.002022-05-198565Actual
1169113.002022-05-198513Actual
528421571.002022-08-194076Actual
24159850498.002024-02-16677Actual
1529233.742023-05-1983311Actual
3484487373.002024-12-171573Actual
1889112.002023-09-186926Actual
932480.002022-12-177115Budget
2501600.002022-04-186264Budget
8131636.002022-11-197764Actual
308472001.122024-08-186518Actual
3529100.002022-07-197473Budget
10964.002022-04-189668Actual
1470012363.002023-05-192274Actual
11643100.002023-02-168565Budget
978672.002022-12-176917Actual
3073017287.002024-08-181876Actual
2868042889.762024-06-184078Actual
16425148.632023-06-1992112Actual
29611500.002022-06-196166Budget
18563784.002023-09-187613Actual
1328035956.002023-03-193977Actual
2166366.002023-12-178263Actual
3403132.002022-07-198313Actual
1680110701.002023-07-191875Actual
1764011122.002023-08-196073Actual
1646932.672023-06-1974612Actual
21993396.002023-12-179036Actual
306867.002024-08-189656Actual
347871715.002024-12-178013Actual
16072172852.002023-06-193577Actual
663230.002022-09-188228Budget
13243141.002023-03-198567Actual
34269490.482024-11-189228Actual
31934-337.002024-09-179167Actual
1370621055.002023-04-1810074Actual
189971516.002023-09-186366Actual
38731336.002025-03-196717Actual
74771051.002022-10-197666Actual
4110380.002022-07-197766Budget
2602370.002024-04-176526Actual
2205422152.002023-12-176066Actual
28883397697.532024-06-1846711Actual
3053447217.002024-08-181975Actual
30681243.002024-08-188756Actual
19063342.002023-09-187417Actual
1962177.002023-10-196963Actual
4246215.002022-07-197467Actual
844065.002022-11-197136Actual
1722132539.572023-07-193278Actual
9244275.002022-12-177264Actual
1791750.002022-05-196256Budget
1454112056.002023-05-196363Actual
5437328.362022-08-196718Actual
36650435.872025-01-1776111Actual
7826188.962022-10-199268Actual
9083360.002022-12-178763Actual
215828.002023-11-1997612Actual
1700519216.002023-07-192876Actual
17195160.182023-07-198968Actual
38000386.942025-02-1677112Actual
26219293807.002024-04-171227Actual
799555483.002022-11-193973Actual
34225128.362024-11-187118Actual
11663112731.002023-02-161575Actual
2401216.002024-02-166956Actual
19842386.002023-10-198165Actual
35586250.762024-12-1781411Actual
22170291.002023-12-179067Actual
3716061302.002025-02-163873Actual
202296.002023-10-199628Actual
3145021186.002024-09-172273Actual
2185523459.002023-12-175765Actual
221621029.002023-12-178067Actual
1613951429.312023-06-195768Actual
61822434.002022-09-186136Actual
126382087.002023-03-199464Actual
3053674423.002024-08-182175Actual
12128711995.002023-02-16677Actual
765550174.002022-10-192177Actual
29180-292.002024-07-189163Actual
22070405.002023-12-178066Actual
33177328.362024-10-189068Actual
1325919766.002023-03-19777Actual
2558419.912024-03-1887212Actual
33978-113.002024-11-189126Actual
11792234.002023-02-166736Actual
3717168.002025-02-166873Actual
26962-371.002024-05-189114Actual
287412134.842024-06-1862311Actual
34193146382.002024-11-181377Actual
701946.002022-10-198264Actual
21476847.582023-11-1976611Actual
19836234.002023-10-197365Actual
5433550.002022-08-196518Budget
393455.002025-03-1996613Actual
23778412230.002024-02-16674Actual
3516669.002024-12-176846Actual
188829.002023-09-189616Actual
2616047500.002024-04-179966Actual
278361861.432024-05-1823712Actual
1323850.002023-03-198267Budget
2148251.822023-11-1983611Actual
204312619.962023-10-1953611Actual
36391359.002025-01-179066Actual
36644292.252025-01-1767111Actual
95921600.002022-12-176146Budget
12080301.002023-02-166567Actual
1885324780.002023-09-184075Actual
9087.002022-04-189667Actual
3453724223.552024-11-1860112Actual
273681269.002024-05-188067Actual
95393.002022-12-179626Actual
280181136.002024-06-188063Actual
19118987248.002023-09-18477Actual
2564627817.232024-03-1837712Actual
22593450.002024-01-176713Actual
34059265.002024-11-189256Actual
3811545.112025-02-1669113Actual
29451-299.002024-07-189116Actual
22069102.002023-12-177866Actual
12035480.002023-02-167617Budget
3809034058.842025-02-1621712Actual
2735171912.002024-05-185767Actual
324951051559.552024-09-1743713Actual
22845359.002024-01-177465Actual
12259754.002022-04-182173Actual
201740.002022-05-198267Budget
263598540.632024-04-177668Actual
2618121970.002024-04-173476Actual
119571600.002023-02-167666Budget
2650937.992024-04-1785411Actual
2151412386.102023-11-1934711Actual
350061215.002024-12-178715Actual
8593731.002022-11-197266Actual
144181170.992023-04-1860212Actual
10440104.002023-01-177115Actual
2259598.002024-01-176913Actual
160521679409.002023-06-19477Actual
855440.002022-11-198456Budget
244806009.382024-02-167711Actual
9659159.002022-12-177756Actual
85761441.002022-11-196166Actual
35897542169.252024-12-174713Actual
1897357.002023-09-187356Actual
63958156.002022-09-182276Actual
740770.002022-10-196756Budget
224922143.922022-05-194078Actual
10603240.002023-01-179016Actual
1924513513.452023-09-181878Actual
653914781.002022-09-182877Actual
19335101.822023-09-1880311Actual
681318.002022-10-196963Actual
1778410.002022-05-198746Actual
33641293.002024-11-188413Actual
26321202.602024-04-176828Actual
1446217.782023-04-1878612Actual
23258198.052024-01-177868Actual
36967473.192025-01-1774113Actual
368822803.002022-07-193374Actual
2666115.652024-04-1783612Actual
269511749.002024-05-187714Actual
347524332.912024-11-1818713Actual
230052500.002022-06-191223Actual
29172635.002024-07-188163Actual
785441654.892022-10-193778Actual
2575324696.002024-04-171873Actual
13630167.002023-04-188314Actual
1055520232.002023-01-173875Actual
33996168.002024-11-187836Actual
1520043057.942023-05-191978Actual
28603546.552024-06-187628Actual
1785324865.002023-08-196016Actual
28611181.392024-06-188528Actual
21945640.002023-12-176226Actual
22354916.732023-12-1761211Actual
13224300.002023-03-197367Budget
1190720.002023-02-168256Budget
8744195.002022-11-197867Actual
16014340045.002023-06-191227Actual
25056103.002024-03-189056Actual
749180.002022-10-198466Budget
2097030742.002023-11-196036Actual
2686079.002024-05-186963Actual
28340339.002024-06-187636Actual
3208828201.612024-09-1710078Actual
2855433230.002024-06-183377Actual
19736343.002023-10-196564Actual
29186290998.002024-07-1810163Actual
1167637264.002023-02-163475Actual
284132374.002024-06-186166Actual
664935800.002022-09-185268Budget
5095527.002022-08-198736Actual
22211451.092023-12-176718Actual
145437080.002022-05-196015Actual
2684520.002024-05-189613Actual
13986178668.002023-04-182976Actual
6123480.002022-09-188716Budget
37095792.002025-02-169013Actual
30645145.002024-08-187446Actual
2990026.292024-07-1869311Actual
2332852.892024-01-1794111Actual
1545382.002022-05-198165Actual
25628142.252024-03-188712Actual
375813000.002022-07-196365Budget
163866954.082023-06-1924711Actual
11119191.992023-01-179028Actual
16657333.002023-07-198914Actual
19278302.892023-09-1877111Actual
293373943.002024-07-186215Actual
2294490.002024-01-179226Actual
124041600.002023-03-196163Budget
2429428471.312024-02-163278Actual
11098285.932023-01-177628Actual
37587752.002025-02-167617Actual
9341163.002022-12-178315Actual
35529306.082024-12-1777211Actual
37233348.002025-02-166864Actual
319191251.002024-09-177267Actual
2558899.702024-03-1892212Actual
1770847.002023-08-196964Actual
6009380.002022-09-186565Budget
22117580.002023-12-176617Actual
864617529.002022-11-193376Actual
340361604.002024-11-186156Actual
84291500.002022-11-196236Budget
4511100.002022-08-197413Budget
34962105324.002024-12-171374Actual
27508218259.692024-05-181378Actual
34263245.032024-11-188428Actual
18088208.002023-08-196767Actual
6852159282.002022-10-19473Actual
238394017.002024-02-166165Actual
17328242.252023-07-1980411Actual
5810650.002022-09-186514Budget
2142943.312023-11-1994411Actual
35493422.042024-12-1766111Actual
494734084.002022-08-193175Actual
23096260.002024-01-176817Actual
22713296.002024-01-176714Actual
29055-239.092024-06-1891213Actual
12644102893.002023-03-19474Actual
1034711100.002023-01-176364Budget
282585248.002024-06-182375Actual
37865197.572025-02-1690311Actual
1685862.002023-07-197326Actual
31611522.002024-09-179215Actual
2354955.022024-01-1780612Actual
23870626521.002024-02-16475Actual
3154568.002024-09-178264Actual
1164100.002022-05-198313Budget
35643485.872024-12-1777611Actual
23459312.472024-01-1780611Actual
11491208.002023-02-167864Actual
324523867.992024-09-1776613Actual
23641869.002024-02-168063Actual
1209135.002022-05-197463Actual
1251510.002023-03-198273Budget
11293207.002023-02-167263Actual
5055978385.002022-08-191136Actual
31574268998.002024-09-172974Actual
15312200.762023-05-1974411Actual
18227364.722023-08-199268Actual
33987256.002024-11-186636Actual
1276636.002023-03-198265Actual
2568887.002024-04-176913Actual
810329120.002022-11-196064Actual
26413100.762024-04-1767111Actual
24737-43.002024-03-189173Actual
6210380.002022-09-188136Budget
12979214.002023-03-197646Actual
1087517771.002023-01-172476Actual
42471357.002022-07-197667Actual
190502542054.002023-09-184376Actual
1446613.532023-04-1883612Actual
3455331.612024-11-1882112Actual
2521255583.002024-03-183977Actual
3203770.782024-09-176968Actual
29763000.002022-04-189964Actual
26770373.192024-04-1772613Actual
623796.002022-09-186746Actual
10517100.002023-01-178465Budget
11090110.172023-01-176828Actual
16006205.002023-06-198517Actual
3538100.002022-07-198173Budget
2173252241.002023-12-176014Actual
309226900.002022-06-195367Budget
32049213.212024-09-178468Actual
4572970.002022-08-197663Actual
2157413.532023-11-1984612Actual
515364.002022-04-189216Actual
1312290552.002023-03-191576Actual
350261585.002022-07-193573Actual
3756133870.002025-02-162476Actual
9898.002022-04-189618Actual
34951-299.002024-12-179164Actual
41359000.002022-07-199966Actual
15506547.002023-06-199013Actual
66051100.002022-09-186228Budget
218999088.002023-12-172275Actual
3830487644.002025-03-193173Actual
34491609.282024-11-1877611Actual
8528111.002022-11-196756Actual
1741036920.602023-07-1914711Actual
38152141.612025-02-1683213Actual
2969855087.002024-07-181977Actual
2154010.332023-11-1983112Actual
4395234.422022-07-199028Actual
2631567864.472024-04-176028Actual
7483397.002022-10-198066Actual
274416866.362024-05-186128Actual
3799644.382025-02-1671112Actual
22067760.002023-12-177666Actual
2366616052.002024-02-162073Actual
1838451.822023-08-1980511Actual
1352200.002022-05-198514Budget
1406915177.002023-04-18877Actual
217928.002023-12-179664Actual
205957228.552023-10-1924712Actual
1073733.002023-01-178246Actual
32443401.262024-09-1765613Actual
551090.002022-08-198428Budget
3168870.002024-09-177116Actual
2286343000.002024-01-179965Actual
2895467.782024-06-1871612Actual
9785200.002022-12-176817Budget
169545.002023-07-199656Actual
2560843.312024-03-1877612Actual
178879.002023-08-196926Actual
1887095.002023-09-187816Actual
85928200.002022-04-186067Budget
19630650.002023-10-198163Actual
3501215.002024-12-179615Actual
175777918.002023-08-195363Actual
37726257966.492025-02-165668Actual
2100322.002023-11-196946Actual
21556175.232023-11-1962612Actual
2298382.002024-01-177346Actual
17134396.542023-07-199018Actual
13245630.002023-03-198767Actual
19896178.002023-10-197616Actual
840071.002022-11-197826Actual
5460200.002022-08-198318Budget
165177952.002023-07-196113Actual
3437200.002022-07-196663Budget
21489180.552023-11-1992611Actual
905-142.002022-04-189167Actual
38949376.302025-03-1974111Actual
19227125.332023-09-188568Actual
950715.002022-12-176926Actual
20880-257.002023-11-199165Actual
1189788.002023-02-167656Actual
14609169.002023-05-197773Actual
571370.002022-09-188463Budget
3866591544.002025-03-195666Actual
22765234.002024-01-179064Actual
3235511189.272024-09-177712Actual
2493423.002024-03-186916Actual
18481400.002022-05-196266Budget
8751200.002022-11-198367Budget
22322226317.672023-12-174378Actual
25210106605.002024-03-183777Actual
158731072.002023-06-196246Actual
369404462.542025-01-1722712Actual
661540.482022-09-186928Actual
3782134.802025-02-1667211Actual
324063.002024-09-1796113Actual
23958102.002024-02-166736Actual
25173992.002024-03-188067Actual
7090611.002022-10-197715Actual
933950.002022-12-178215Budget
1078860.002023-01-178456Budget
33934127.002024-11-186816Actual
3662432921.392025-01-172478Actual
2039784.802023-10-1989411Actual
4185237.002022-07-197417Actual
4823197.002022-04-181223Actual
5037200.002022-08-198126Budget
1946152995.362023-09-1839711Actual
389719.002022-07-196926Actual
38244424.002025-03-198913Actual
29488167.002024-07-186736Actual
28894249.702024-06-1873112Actual
27618309.282024-05-1866411Actual
2724650.002024-05-188356Actual
8511351.002022-11-198746Actual
2436963.532024-02-1673311Actual
194796.082023-09-1878112Actual
8494380.002022-11-197746Budget
4995103.002022-08-198416Actual
81703888.002022-11-192374Actual
16040198.002023-06-198467Actual
21133320.002023-11-199217Actual
27582103.952024-05-1890211Actual
773199915.002022-04-18676Actual
33809676415.002024-11-18674Actual
12099650.002023-02-167767Budget
1751714.002023-07-1997612Actual
989936356.002022-12-173177Actual
24556-20.522024-02-1691212Actual
1851314.592023-08-1984612Actual
35771199.702024-12-1789612Actual
2334278.422024-01-1776211Actual
199956.002022-05-197167Actual
28722218.852024-06-1874211Actual
1009325033.372022-12-173878Actual
36783408.212025-01-1766611Actual
1710048941.002023-07-193177Actual
24718114.002024-03-186673Actual
24391109.272024-02-1666411Actual
30098.002022-06-199666Actual
171734928.452023-07-196168Actual
2520630356.002024-03-183277Actual
751697101.002022-10-192176Actual
991014629.002022-12-1710077Actual
2887279570.332024-06-1829711Actual
38440596.002025-03-196615Actual
28850-125.832024-06-1891611Actual
1950210.332023-09-1873212Actual
37403515.002025-02-169216Actual
330345522.002024-10-186167Actual
1295820600.002023-03-196046Budget
2515248533.002024-03-185267Actual
47120800.002022-04-186016Actual
18602579.002023-09-188163Actual
32431-239.092024-09-1791213Actual
1918295.022023-09-187128Actual
2537628.422024-03-1876211Actual
628649.002022-09-186856Actual
15849168.002023-06-196636Actual
314925.002024-09-179673Actual
11824270.002023-02-169036Actual
2468920886.002024-03-18773Actual
3398328903.002024-11-186036Actual
4956776615.002022-08-194375Actual
22002118.002023-12-176746Actual
236121440.002024-02-168713Actual
3392437742.002024-11-184075Actual
28423209.002024-06-187366Actual
7359182.002022-10-196746Actual
11001117184.002023-01-17477Actual
36524764.732025-01-176718Actual
2398722.002024-02-167146Actual
13522121025.002023-04-185663Actual
2168774585.002023-12-172173Actual
2044423.102023-10-1971611Actual
2038797.572023-10-1976411Actual
3302928867.002024-10-185267Actual
18174429.882023-08-196628Actual
2540382.682024-03-1876311Actual
511680.002022-08-196846Budget
24224682.912024-02-167428Actual
17775399.002023-08-198115Actual
2151636990.812023-11-1937711Actual
30927275.332024-08-188968Actual
2508676.002024-03-188566Actual
764-174.002022-04-189166Actual
2286718577.002024-01-17775Actual
2972200.002022-06-196766Budget
1666423074.002023-07-195264Actual
20437950.782023-10-1962611Actual
1551100.002022-05-198465Budget
108102525.002023-01-176166Actual
873047.002022-11-196967Actual
22451449.702023-12-1776611Actual
1036198.052022-04-189428Actual
22035144.002023-12-177756Actual
3062897.002024-08-188536Actual
2548127791.002022-06-19474Actual
2701019756.002024-05-181874Actual
10569280.002023-01-176616Budget
1416460.172023-04-186968Actual
3842230094.002025-03-192874Actual
11815100.002023-02-168336Budget
36188207.002025-01-178365Actual
15906127.002023-06-197356Actual
1834863.532023-08-1967411Actual
21479230.552023-11-1980611Actual
1797929.002023-08-198556Actual
27329386.002024-05-187417Actual
31746284.002024-09-177636Actual
1543212.462023-05-1968612Actual
3657442491.272025-01-175268Actual
2028985731.472023-10-193978Actual
877480.002022-04-187267Budget
1681048766.002023-07-193175Actual
2336512.462024-01-1769311Actual
13021110.002023-03-197356Budget
32608107.002024-10-188473Actual
19243150525.102023-09-181478Actual
31088641.202024-08-1872611Actual
7431400.002022-04-187666Budget
294291777.002024-07-186116Actual
30889207.152024-08-188328Actual
2632257.142024-04-176928Actual
28000135925.002024-06-185663Actual
15855119.002023-06-197436Actual
5260844715.002022-08-19476Actual
3047776.002024-08-188215Actual
107984.002023-01-179656Actual
803430.002022-11-198473Budget
94267738.002022-12-172075Actual
92345032.002022-04-182177Actual
205882169.952023-10-1915712Actual
24680-230.002024-03-189163Actual
106553.002023-01-179626Actual
29445112.002024-07-188316Actual
28569478.362024-06-186718Actual
3427335086.582024-11-185368Actual
2455977.362024-02-1652612Actual
36107468192.002025-01-1710164Actual
277197587.072024-05-1828711Actual
466734.002022-08-198573Actual
24384122.042024-02-1692311Actual
24319274.172024-02-1680111Actual
14542726.002023-05-196563Actual
1392265.002023-04-187856Actual
29929162.462024-07-1873411Actual
7713650.002022-10-198718Budget
34879444.002024-12-178073Actual
1676120073.002023-07-195765Actual
1874278671.002023-09-181574Actual
2840711060.002024-06-185266Actual
3252811.002024-10-185463Actual
15618852.002023-06-198014Actual
2815618416.002024-06-18874Actual
291470.002022-06-196756Budget
2703028213.002024-05-1810074Actual
34433267.792024-11-1881411Actual
7025130.002022-10-198564Actual
2960555087.002024-07-181976Actual
228023766.002024-01-176115Actual
853782.002022-04-185367Actual
36632119612.402025-01-173778Actual
19598334.002023-10-198313Actual
12428280.002023-03-197763Budget
465090.002022-08-197673Budget
3568239867.462024-12-1737711Actual
513980.002022-08-198446Budget
7550.002022-04-187163Budget
311239437.112024-08-1824711Actual
2700784917.002024-05-181374Actual
17921136.002023-08-197836Actual
77673.002022-10-199628Actual
22258243.512023-12-179228Actual
32095166.722024-09-1768111Actual
1545614423.372023-05-194712Actual
3579641040.892024-12-1731712Actual
16097342.002023-06-198318Actual
31480398.002024-09-178073Actual
1490957.002023-05-198446Actual
5622462.002022-09-186513Actual
169621503.002023-07-196266Actual
1497747500.002023-05-199966Actual
28895350.772024-06-1874112Actual
1883946791.002023-09-182175Actual
21294879194.742023-11-19478Actual
1732768.852023-07-1978411Actual

Generated 2025-05-18 13:55:05.099 UTC