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35859 items

NOTE: Only 1000 elements of total 35859 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336556030.002024-12-185763Actual
2611938.002024-05-178556Actual
393177310.162025-04-1857613Actual
5940244133.002022-10-184674Actual
28106493.002024-07-188314Actual
18915252.002023-10-186536Actual
28907157.152024-07-1890112Actual
8784138768.002022-12-192977Actual
3196476033.002024-10-173977Actual
6334950.002022-10-186266Budget
844221.002022-05-189017Actual
38551344.002025-04-189016Actual
1408950289.002023-05-183977Actual
2269875.002024-02-168473Actual
8747480.002022-12-198167Budget
38481281.002025-04-187465Actual
36105933.002025-02-169764Actual
2178485.002024-01-168464Actual
30506378.002024-09-177465Actual
8225720.002022-12-198715Actual
34354196.512024-12-1884111Actual
183961.002023-09-1896511Actual
12549400.002023-04-187314Budget
10854-191.002023-02-169166Actual
156910302.002022-06-18775Actual
11056750.002023-02-168018Budget
2496891.002024-04-178026Actual
1407173612.002023-05-181477Actual
1605100.002022-06-186716Budget
333779896.692024-11-1733711Actual
35830106.522025-01-1690113Actual
1685862.002023-08-187326Actual
28903105.022024-07-1884112Actual
2367437583.002024-03-173273Actual
230011287.002024-02-166156Actual
37125292.002025-03-188363Actual
227424652.002024-02-166164Actual
2071196.002023-12-197373Actual
854360.002022-12-197856Budget
23803593425.002024-03-174674Actual
23161139037.002024-02-161577Actual
13091122.002023-04-187866Actual
233295.002024-02-1696111Actual
1160911152.002023-03-186365Actual
39390-14129.102025-05-179277Actual
7404100.002022-11-186656Budget
2969237971.002024-08-17777Actual
306361825.002024-09-176146Actual
295361048.002024-08-176156Actual
5622462.002022-10-186513Actual
2966648.002024-08-176967Actual
1720733377.462023-08-18878Actual
24179135599.002024-03-173777Actual
3107824313.982024-09-1760611Actual
2283278998.002024-02-165665Actual
4509229.002022-09-187313Actual
371255.002022-08-186915Actual
34800109897.002025-01-161223Actual
1421722727.262023-05-1810078Actual
17040192.002023-08-188917Actual
363701293.002025-02-166366Actual
18695-359.002023-10-189114Actual
36724289.062025-02-1665411Actual
19171616.242023-10-189418Actual
1976263000.002023-11-189964Actual
224981349.722024-01-1660112Actual
27815184.812024-06-1789612Actual
2982115890.772024-08-172278Actual
864496234.002022-12-193176Actual
3072978890.002024-09-171576Actual
1573043997.002023-07-196065Actual
35090225.002025-01-167616Actual
248963500.002022-07-195664Budget
58014.002022-10-189673Actual
47603904.002022-09-187664Actual
1556540.002022-06-188765Actual
147633089.002023-06-187665Actual
10791234.002023-02-168756Actual
3861827.002025-04-187146Actual
12968109.002023-04-186746Actual
9631156.002023-01-169046Actual
238823752.002024-03-172375Actual
12213155.632023-03-186728Actual
344871400.792024-12-1872611Actual
135599469.002023-05-18873Actual
17714558.002023-09-187764Actual
12378107.002023-04-188413Actual
3547532654.722025-01-162878Actual
303968954.002024-09-175264Actual
7730200.002022-11-186628Budget
2355410.332024-02-1685612Actual
673726474.302022-10-184078Actual
25292223.812024-04-177868Actual
1120315174.092023-02-162878Actual
1608082361.712023-07-196018Actual
13412220.002023-04-187368Budget
5014100.002022-09-186526Budget
3458752.892024-12-1890212Actual
16971700.002022-06-186236Budget
4350329.882022-08-189418Actual
27935-251.372024-06-1791613Actual
28516365.002024-07-187467Actual
11235300.002023-03-187313Budget
2038569.912023-11-1873411Actual
2838674.002024-07-186756Actual
13373280.002023-04-188728Budget
14710195523.002023-06-183774Actual
7611364.002022-11-187367Actual
2540796.512024-04-1781311Actual
2866459618.862024-07-181978Actual
380914552.972025-03-1822712Actual
32326389.062024-10-1766612Actual
2214212656.002024-01-165367Actual
11099200.002023-02-167628Budget
25816316.002024-05-177814Actual
22335141.192024-01-1674111Actual
2617627430.002024-05-172876Actual
21936340.002024-01-168716Actual
13676364768.002023-05-1810164Actual
20844201.002023-12-198915Actual
10120275.002023-02-167613Actual
3174228.002024-10-176936Actual
3791776.292025-03-1887511Actual
909171.002022-05-189767Actual
3581632.832025-01-1671113Actual
37628271.002025-03-188467Actual
18730370.002023-10-189264Actual
1137380.002022-06-186513Budget
2820945338.002024-07-185265Actual
922630100.002023-01-166064Budget
25182-238.002024-04-179167Actual
38590130.002025-04-186836Actual
18999182.002023-10-186666Actual
369404462.542025-02-1622712Actual
382014934.002022-08-182475Actual
3075029624.002024-09-1710076Actual
32347307.152024-10-1792612Actual
2138256.082023-12-1967311Actual
15034345961.002023-06-181227Actual
19889172.002023-11-186616Actual
1285090.002023-04-188516Budget
33404101.822024-11-1783112Actual
1991834.002023-11-186826Actual
377571660.002025-03-189768Actual
17974169.002023-09-188056Actual
20782145.002023-12-198364Actual
2399767.002024-03-178446Actual
33891259.002024-12-188965Actual
14024-194.002023-05-189117Actual
23295122723.062024-02-163578Actual
355731473.132025-01-1662411Actual
323341976.332024-10-1776612Actual
110571375.352023-02-168018Actual
55736.002022-05-188526Actual
40771.002022-08-185466Actual
603550.002022-10-188265Budget
44610425.002022-05-181475Actual
4731800.002022-05-186116Budget
33528828.522022-07-192278Actual
301612543.402024-08-1762213Actual
232761081980.332024-02-16678Actual
33271133.742024-11-1765311Actual
802890.002022-12-198173Budget
1435145.442023-05-1884611Actual
501939.002022-09-186826Actual
89871900.002023-01-166213Budget
13376-153.462023-04-189128Actual
33537555.652024-11-1765213Actual
2605641.002024-05-177136Actual
2461547863.352024-03-1737712Actual
28466166200.002024-07-183976Actual
244916472.162024-03-1724711Actual
2567934059.602024-05-1692712Actual
3634380.002022-08-187264Budget
26770373.192024-05-1772613Actual
25049102.002024-04-178156Actual
1970320.002022-06-189217Actual
2971242062.002024-08-173877Actual
11568650.002023-03-187715Budget
19193152.602023-10-188528Actual
3772224.002022-08-187265Actual
4534-224.002022-09-189113Actual
15741219.002023-07-197365Actual
1475832.002023-06-186965Actual
23809430.002024-03-176615Actual
269542001.002022-07-192175Actual
75942611.002022-11-186267Actual
9468480.002023-01-167716Budget
13153480.002023-04-186617Budget
16556200.002023-08-186863Actual
10600480.002023-02-168716Budget
23152400.002022-07-196363Budget
29143468.002024-08-178913Actual
341268024.002024-12-186217Actual
553316000.002022-09-186068Budget
27903408.282024-06-1792213Actual
14591249660.002023-06-183773Actual
3419220763.002024-12-18877Actual
327311134.002024-11-178715Actual
1824143057.942023-09-181978Actual
28641634.432024-07-188168Actual
298666947.702024-08-1760211Actual
3645436018.002025-02-165267Actual
377305951.192025-03-186268Actual
13599415.002023-05-188073Actual
110791600.002023-02-166128Budget
3527529350.002025-01-1610076Actual
360424.002025-02-169673Actual
2411100.002022-07-197473Budget
37201117.002025-03-187114Actual
139111082.002023-05-186256Actual
19995104.002023-11-186556Actual
386371387.002025-04-186156Actual
3664664.592025-02-1669111Actual
2545224.162024-04-1768511Actual
1780144.002023-09-186965Actual
6738983294.072022-10-184378Actual
311643.002022-07-196967Actual
200961166.002023-11-188017Actual
3187626881.002024-10-1710076Actual
20750819.002023-12-198714Actual
2453462.462024-03-1761212Actual
2038310.332023-11-1869411Actual
38111432.842025-03-1865113Actual
14010520.002023-05-187317Actual
1628910.332023-07-1969411Actual
26156-306.002024-05-179166Actual
30957186787.892024-09-173778Actual
1686236.002023-08-187826Actual
176256381.002023-09-182373Actual
20308392.262023-11-1880111Actual
3580049427.212025-01-1635712Actual
25596241.192024-04-1762612Actual
31796124.002024-10-177356Actual
3936952770.662025-04-1835713Actual
33014443.002024-11-177817Actual
262471080.002024-05-178767Actual
26324399.572024-05-177328Actual
3071275.002024-09-178466Actual
32430301.262024-10-1790213Actual
5883200.002022-10-187464Budget
2080824850.002023-12-192474Actual
24891251.002024-04-179065Actual
24267819.282024-03-178768Actual
1249273.002023-04-186673Actual
300132661.452024-08-1761112Actual
232567202.732024-02-167668Actual
1985538500.002023-11-189965Actual
175777918.002023-09-185363Actual
163405265.752023-07-1957611Actual
1130820.002023-03-188263Budget
31175111.402024-09-1773212Actual
14091350000.002023-05-184277Actual
1070620600.002023-02-166046Budget
27036391.002024-06-176715Actual
28965129.482024-07-1884612Actual
853340.002022-12-197156Budget
3679882.682025-02-1684611Actual
4009276.002022-08-188146Actual
25916208.002024-05-178415Actual
33236-243.922024-11-1791111Actual
3386848438.002024-12-186065Actual
18226-217.102023-09-189168Actual
23247599.582024-02-166568Actual
3658785.932025-02-166968Actual
36270167.002025-02-168026Actual
13156232.002023-04-186817Actual
34979162527.002025-01-163774Actual
28081338.002024-07-188773Actual
121388156.002023-03-182277Actual
384658990.002025-04-185365Actual
9968200.002023-01-166628Budget
11810550.002023-03-188036Budget
16270103.952023-07-1981311Actual
533630000.002022-09-185267Budget
2919820974.002024-08-172273Actual
1839048.632023-09-1887511Actual
3457219.912024-12-1869212Actual
195521300.782023-10-18101612Actual
95393.002023-01-169626Actual
96355.002023-01-169646Actual
6292110.002022-10-187356Budget
3213324.162024-10-1782211Actual
10371163.002023-02-167864Actual
1898333.002023-10-188556Actual
374362937.002025-03-186236Actual
3155763000.002024-10-179964Actual
187941130.002023-10-185465Actual
235102.892024-02-1669112Actual
15814420.002023-07-199216Actual
18811729.002023-10-187765Actual
1804331298.002023-09-183876Actual
2605550.002022-07-198115Budget
3841280.002022-08-186516Budget
17938137.002023-09-186646Actual
3875419715.002025-04-185267Actual
11481550.002023-03-187264Budget
11493650.002023-03-188064Budget
261276158.002024-05-175366Actual
3437578.422024-12-1876211Actual
2575165379.002024-05-171473Actual
3925612776.532025-04-1840712Actual
3022813806.772024-08-1719713Actual
1528313.532023-06-1871311Actual
3463547408.032024-12-1815712Actual
21043118.002023-12-198956Actual
855010.002022-12-198256Budget
2641476.292024-05-1768111Actual
3396670.002024-12-187626Actual
3693553347.502025-02-1615712Actual
11847220.002023-03-187346Budget
33066956335.002024-11-17677Actual
21036265.002023-12-198056Actual
29868570.982024-08-1762211Actual
13179148.002023-04-188417Actual
19628278.002023-11-187863Actual
2143615.652023-12-1967511Actual
2754851.822024-06-1782111Actual
3567813019.092025-01-1632711Actual
27738205.022024-06-1767112Actual
24410-112.002024-03-1791411Actual
26862314.002024-06-177263Actual
2131830975.902023-12-194078Actual
19428288.002023-10-1887611Actual
27054-322.002024-06-179115Actual
2180514981.002024-01-162074Actual
359537707.002025-02-165263Actual
36557645.032025-02-167428Actual
17066727.002023-08-187767Actual
33319157.152024-11-1792411Actual
3675511.402025-02-1669511Actual
16739322.002023-08-187415Actual
7474100.002022-11-187466Budget
1093610.002023-02-169617Actual
6531133757.002022-10-181577Actual
244493618.912024-03-1763611Actual
56121390055.142022-09-184378Actual
15882137.002023-07-197646Actual
338813507.002024-12-187665Actual
49611800.002022-09-186116Budget
18059342.002023-09-187417Actual
4175380.002022-08-186617Budget
20323712.472023-11-1861211Actual
3486498494.002025-01-164673Actual
2366556836.002024-03-171973Actual
101625321.002023-02-166363Actual
16701533485.002023-08-18474Actual
21995528.002024-01-169236Actual
300691572.062024-08-1754612Actual
3136157179.512024-09-1729713Actual
871322400.002022-12-195767Budget
322242.002024-10-1796511Actual
24104329.002024-03-177417Actual
17117334.422023-08-186718Actual
99642185.972023-01-166228Actual
1761614717.002023-09-18873Actual
5397813400.002022-09-1810167Budget
2684520.002024-06-179613Actual
266605.012024-05-1782612Actual
12826100.002023-04-186816Budget
3337842994.112024-11-1734711Actual
21248176.842023-12-198428Actual
3792462517.882025-03-1852611Actual
203496680.672023-11-1860311Actual
10029100.002023-01-166768Budget
3354281.962024-11-1771213Actual
246169699.882024-03-1738712Actual
2482083.002022-05-186164Actual
2660200.002022-07-197865Budget
370114957.482025-02-1653613Actual
2036463.532023-11-1881311Actual
24283243284.402024-03-171578Actual
23216219.272024-02-166728Actual
3071371.002024-09-178566Actual
382518151.002025-04-185263Actual
528100.002022-05-186626Budget
26234140.002024-05-177167Actual
24884425.002024-04-178165Actual
36876398.642025-02-1674212Actual
7030-171.002022-11-189164Actual
4126380.002022-08-188766Budget
13952138.002023-05-187466Actual
26183144561.002024-05-173776Actual
5400704891.002022-09-18677Actual
3922234.002022-08-188726Actual
24228779.882024-03-178028Actual
1233468673.572023-03-183478Actual
206500.002022-05-187314Budget
1082460.002023-02-167166Budget
27338265.002024-06-178517Actual
2791876.692024-06-1769613Actual
368948265.812025-02-1653612Actual
27643640.132024-06-1762511Actual
309054943.602024-09-176168Actual
10989650.002023-02-168767Budget
9720430.002023-01-168066Actual
14528378.002023-06-189013Actual
8840-238.312022-12-199118Actual
2482956856.002024-04-173974Actual
38453253.002025-04-188315Actual
2397293.002024-03-178536Actual
36147716.002025-02-167615Actual
28199229.002024-07-188415Actual
1178232890.002023-03-186036Actual
1144100.002022-06-186813Budget
388951146.562025-04-188068Actual
2772447383.562024-06-1734711Actual
3279427620.002024-11-173375Actual
17283-52.432023-08-1891211Actual
38003257.152025-03-1881112Actual
307854531.002024-09-176167Actual
215277.002022-05-187814Actual
1853212093.542023-09-1819712Actual
3852038173.002025-04-183475Actual
2741312975.572024-06-176118Actual
18435259384.322023-09-186711Actual
23635461.002024-03-177263Actual
32517275.002024-11-178513Actual
25291661.702024-04-177768Actual
39324211.782025-04-1867613Actual
31058381.622024-09-1777411Actual
4699588.002022-09-187614Actual
19588129.002023-11-186913Actual
334467941.332024-11-1757612Actual
3913613019.092025-04-1840711Actual
12040200.002023-03-187817Budget
25204169992.002024-04-172977Actual
2186429.002024-01-166965Actual
19725284.002023-11-189414Actual
1188929.002023-03-186856Actual
2441917.782024-03-1767511Actual
654686866.002022-10-183777Actual
296096184.002024-08-172376Actual
368921.002025-02-1696212Actual
22461149.702024-01-1689611Actual
1624511.402023-07-1983211Actual
1431611.402023-05-1882411Actual
45422089.002022-09-185363Actual
3380663000.002024-12-189964Actual
2835416.002024-07-189636Actual
15213191127.372023-06-183778Actual
809818982.002022-12-195364Actual
38458358.002025-04-189015Actual
1386180.002022-06-186864Actual
3595121.002025-02-169613Actual
7987181086.002022-12-192973Actual
27214203.002024-06-177646Actual
3756133870.002025-03-182476Actual
24996200.002022-07-196364Budget
1414550.002022-06-188764Budget
12569200.002023-04-188514Budget
1711104.002022-06-187436Actual
324641.992022-07-197128Actual
604100.002022-05-188436Budget
17178205.632023-08-186768Actual
281233262.002024-07-186264Actual
2700784917.002024-06-171374Actual
9415352500.002023-01-1610165Budget
12541280.002023-04-186714Budget
7808141.992022-11-187868Actual
17329149.702023-08-1881411Actual
255557.142024-04-1784112Actual
130661300.002023-04-186266Budget
1523868.852023-06-1884111Actual
3328196.512024-11-1778311Actual
3309388795.162024-11-176018Actual
2971911045.232024-08-176118Actual
30894270.782024-09-179028Actual
1587011.002023-07-199636Actual
21016302.002023-12-198746Actual
33667437.002024-12-187363Actual
279393000.002024-06-1799613Actual
1741164089.192023-08-1815711Actual
5784124.002022-10-188173Actual
8003380.002022-12-196273Budget
22562178.002022-07-196113Actual
3855595111.002025-04-181226Actual
674120900.002022-11-186013Budget
1619431215.302023-07-193878Actual
1063642.002022-05-189463Actual
1338022999.992023-04-185268Actual
26044161.002024-05-179226Actual
380612408.252025-03-1876612Actual
370094.002025-02-1696213Actual
816471903.002022-12-191574Actual
32555354.002024-11-179063Actual
94492169.002023-01-166216Actual
392356488.112025-04-188712Actual
7380.002022-05-186513Budget
1303860.002023-04-188356Budget
3748615160.002025-03-186056Actual
18560145.002023-10-187113Actual
11703270.002023-03-187316Actual
52853479464.002022-09-184376Actual
1168100.002022-06-188513Budget
8349280.002022-12-197616Budget
14729728.002023-06-187715Actual
248015027.002024-04-179464Actual
36060137.002025-02-168214Actual
225575.002024-01-1697612Actual
3736929922.002025-03-183375Actual
616210.002022-10-188226Budget
2168617479.002024-01-162073Actual
3074228199.002024-09-173476Actual
258492766.002024-05-177664Actual
32881427.002024-11-179036Actual
2270173.002024-02-168973Actual
2600676.002024-05-177816Actual
21151104.002023-12-197167Actual
50611300.002022-09-186236Budget
5353380.002022-09-186567Budget
3011439672.772024-08-1721712Actual
36648389.062025-02-1673111Actual
3213573.102024-10-1784211Actual
4273210.002022-08-189767Actual
10985100.002023-02-168467Budget
16034900.002023-07-197767Actual
459945000.002022-09-189963Actual
605716106.002022-10-18775Actual
7242443.002022-05-186366Actual
1994683.002023-11-186836Actual
195303.952023-10-1869612Actual
21034218.002023-12-197756Actual
323831267.942024-10-1762113Actual
222234500.002022-06-189968Actual
33796204.002024-12-188464Actual
1622763893.442023-07-1912211Actual
39018162.462025-04-1892311Actual
460913720.002022-09-181873Actual
8483113.002022-12-196846Actual
6214140.002022-10-188336Actual
3634983.002025-02-167856Actual
29790622.302024-08-177468Actual
23187670.792024-02-166618Actual
3068910.002024-09-175466Actual
25902499.002024-05-176615Actual
3390714817.002024-12-181875Actual
368644.002025-02-1696112Actual
11156220.002023-02-167368Budget
34387-55.622024-12-1891211Actual
98544145.002023-01-167667Actual
2552816573.412024-04-1734711Actual
683680.002022-11-188463Budget
3781227.002022-08-187865Actual
66622073.852022-10-186268Actual
1721477129.792023-08-182178Actual
311668809.432024-09-1760212Actual
8100139100.002022-12-195664Budget
1009198.052022-05-187328Actual
29592436.002024-08-179266Actual
21866704.002024-01-167265Actual
275200.002022-05-187864Budget
78651782.002022-12-196213Actual
254765578.522024-04-1757611Actual
22312189609.162024-01-162978Actual
267943801.322024-05-178713Actual
4825520.002022-09-186515Actual
798112622.002022-12-192073Actual
17643156.002023-09-186573Actual
11753200.002023-03-187426Budget
1563013.002023-07-199614Actual
302848129.002024-09-176363Actual
168830.002022-06-189426Actual
11647161.002023-03-188965Actual
3722649680.002025-03-186064Actual
3693933886.502025-02-1621712Actual
10177141.002023-02-167363Actual
23307215.662024-02-1666111Actual
144420885.002022-06-183374Actual
16751320.002023-08-189015Actual
5607148241.722022-09-183578Actual
37250432.002025-03-189064Actual
22995120.002024-02-168946Actual
20927361.002023-12-197716Actual
20427102.892023-11-1892511Actual
13098100.002023-04-188366Budget
32260197606.572024-10-17101611Actual
260761516.002024-05-176246Actual
3454448.632024-12-1869112Actual
13538970.002023-05-187763Actual
32182190.122024-10-1776411Actual
2679737256.332024-05-1715713Actual
308131992.002024-09-179767Actual
3412325510.002024-12-1810076Actual
16164316.242023-07-199068Actual
2563528502.352024-04-1721712Actual
7744380.002022-11-187728Budget
2299160.002024-02-168346Actual
873161.002022-05-186867Actual
28888377.362024-07-1865112Actual
112212651.002023-03-186213Actual
24893334.002024-04-179265Actual
2803621082.002024-07-18773Actual
18073475.002023-09-189217Actual
2757379.482024-06-1778211Actual
17944141.002023-09-187446Actual
33685540.002024-12-189763Actual
3459044.382024-12-1894212Actual
4929433300.002022-09-1810165Budget
8092109.002022-12-199414Actual
36583849.582025-02-166568Actual
36380664.002025-02-167666Actual
26350870.792024-05-176568Actual
324879029.492024-10-1732713Actual
328052601.002024-11-176116Actual
328625939.442022-07-196068Actual
25506180.002024-04-1797611Actual
898420460.002023-01-166013Actual
24746506.002024-04-176614Actual
3773114380.142025-03-186368Actual
1423184.802023-05-1878111Actual
726575.002022-11-186826Actual
22691190.002024-02-167673Actual
13950272.002023-05-187266Actual
80861080.002022-12-198714Actual
39224283.742025-04-1890612Actual
27987350.002024-07-188413Actual
9210215.002023-01-168914Actual
90431019.002023-01-166263Actual
31290155.642024-09-1767213Actual
281501616.002024-07-189764Actual
35407519.272025-01-167428Actual
3228256624.152024-10-1737711Actual
7388410.002022-11-188746Actual
25226542.002024-04-177318Actual
29972102.892024-08-1784611Actual
27872317.052024-06-1787113Actual
388256842.002022-08-181226Actual
12021480.002023-03-186517Budget
2854317287.002024-07-181877Actual
27628453.962024-06-1780411Actual
8870100.002022-12-197828Budget
1129160.002023-03-187163Budget
1555617836.002023-07-191873Actual
35023604.002025-01-166565Actual
24316139.062024-03-1776111Actual
3865375.002025-04-188356Actual
16986421.002023-08-189266Actual
131544440.002022-06-186014Actual
2272460.002024-02-168214Actual
9979200.002023-01-167428Budget
30663699.002024-09-176256Actual
3660647276.202025-02-169468Actual
212141560.202023-12-197718Actual
36849211.402025-02-1676112Actual
2261721701.002024-02-165363Actual
31754114.002024-10-178536Actual
42262038.002022-08-186267Actual
13028238.002022-05-183373Actual
370750.002022-05-188715Budget
8607280.002022-12-198166Budget
267017754.102024-05-17100712Actual
3029068.002024-09-177163Actual
3190813.222022-07-196518Actual
182976.082023-09-1871211Actual
20876145.002023-12-198565Actual
4091328.002022-08-186566Actual
37612660.002025-03-186567Actual
160644422.002023-07-192377Actual
12682280.002023-04-186715Budget
28574482.912024-07-187418Actual
190553928.002023-10-186217Actual
34013256.002024-12-186646Actual
2329476496.452024-02-163478Actual
2472000.002022-05-186164Budget
3625558234.002025-02-161226Actual
255226472.162024-04-1724711Actual
608318600.002022-10-186016Budget
742811.002022-11-188256Actual
13320200.002023-04-188418Budget
3659763.202025-02-168268Actual
10997210.002023-02-169767Actual
9203253.002023-01-168314Actual
30831223368.002024-09-172977Actual
1606135.002022-06-186716Actual
1718045.022023-08-186968Actual
1744814.592023-08-1881112Actual
11067100.002023-02-168518Budget
29648-395.002024-08-179117Actual
2604850.002022-07-198015Budget
7015742.002022-11-188064Actual
334904508.292024-11-1722712Actual
3330322.042024-11-1771411Actual
179670.002022-06-186756Budget
164073.002022-06-189416Actual
10775215.002023-02-167756Actual
1558978.002023-07-197873Actual
1689684.002023-08-188536Actual
35608289.062025-01-1674511Actual
1951789.062023-10-1892212Actual
51838012.002022-05-181226Actual
1935435.872023-10-1868411Actual
30474321.002024-09-177815Actual
26983408.002024-06-177464Actual
39071-19.452025-04-1891511Actual
36561982.922025-02-168028Actual
1529783.742023-06-1890311Actual
33010685.002024-11-177317Actual
1111470.002023-02-168528Budget
590310.002022-05-187636Actual
25591131.612024-04-1753612Actual
246128031.762024-03-1733712Actual
558926989.462022-09-18778Actual
3501215.002025-01-169615Actual
11978-144.002023-03-189166Actual
1730435.872023-08-1883311Actual
2208347500.002024-01-169966Actual
3780440.122025-03-1882111Actual
21286219.272023-12-199068Actual
3066812.002024-09-176956Actual
237039246.002022-07-191573Actual
225779314.762024-01-1632712Actual
2765713.532024-06-1782511Actual
3601426.002022-08-189214Actual
3416035165.002024-12-186367Actual
38329299.002025-04-188073Actual
887638.962022-12-198228Actual
2236122.042024-01-1671211Actual
11799300.002023-03-187336Budget
17964116.002023-09-186656Actual
108111262.002023-02-166266Actual
272621845.002024-06-176266Actual
9881531875.002023-01-1610167Actual
22837601.002024-02-166565Actual
1279813440.002023-04-182475Actual
1569742383.002023-07-196015Actual
1993129.002023-11-188526Actual
25822216.002024-05-178514Actual
1202837.002023-03-186917Actual
3389100.002022-08-187413Budget
314342735.002024-10-179463Actual
3369012119.002024-12-18773Actual
8735300.002022-12-197367Budget
279891485.002024-07-188713Actual
1535467.782023-06-1884611Actual
2102100.002022-06-188518Budget
36682198.642025-02-1681211Actual
3662842889.762025-02-163278Actual
1830436.932023-09-1881211Actual
1282734.002023-04-186916Actual
8852200.002022-12-196528Budget
6268153.002022-10-188946Actual
5453200.002022-09-187818Budget
34489325.232024-12-1874611Actual
1176862.002023-03-188426Actual
642790.002022-10-187117Budget
11873228.002023-03-189246Actual
35654-146.052025-01-1691611Actual
2893219.912024-07-1885212Actual
2759551.822024-06-1771311Actual
2960246479.002024-08-171476Actual
3233948.632024-10-1782612Actual
31061273.102024-09-1781411Actual
117862300.002023-03-186236Budget
3796543893.072025-03-1814711Actual
7104100.002022-11-188515Budget
28702165.662024-07-1884111Actual
221561687.002024-01-167267Actual
320621528823.512024-10-17678Actual
14912132.002023-06-188946Actual
19556118.852023-10-188712Actual
3459556746.502024-12-1856612Actual
25767192481.002024-05-173773Actual
1682116640.002023-08-1810075Actual
2771316743.622024-06-1719711Actual
2919424696.002024-08-171873Actual
2262036169.002024-02-165763Actual
28142194.002024-07-188564Actual
687349331.002022-11-183773Actual
2220231512.002024-01-164077Actual
11494494.002023-03-188164Actual
382097150.512025-03-1828713Actual
2982200.002022-07-197466Budget
175971108.002023-09-188063Actual
1063460.002023-02-167826Budget
33023530.002024-11-179017Actual
3165513643.002024-10-17875Actual
3342843.312024-11-1778212Actual
110681228.382023-02-168718Actual
24995127.002024-04-177836Actual
3337467162.652024-11-1729711Actual
32461632.842024-10-1787613Actual
32999-33025.002024-11-174676Actual
3261517.002024-11-179473Actual
32895166.002024-11-177446Actual
17717384.002023-09-188164Actual
262519000.002022-07-195265Budget
36347146.002025-02-167656Actual
28344440.002024-07-188136Actual
7164126.002022-11-188565Actual
1585219.002023-07-196936Actual
9052108.002023-01-166763Actual
1441129.482023-05-1887112Actual
2308919414.002024-02-1610076Actual
29267389.002024-08-179414Actual
31837102.002024-10-178366Actual
10055138.962023-01-168468Actual
269541088.002024-06-178114Actual
15543324.002023-07-199263Actual
1352710180.002023-05-186363Actual
13358182.902023-04-187828Actual
2353315.002022-07-198763Actual
187072154.002023-10-186364Actual
1002312600.002023-01-166368Budget
259442190.002024-05-177665Actual
929416371.002023-01-162874Actual
2826835325.002024-07-183875Actual
320861778354.642024-10-174378Actual
2085541262.002023-12-196065Actual
493312464.002022-09-18775Actual
3455331.612024-12-1882112Actual
3055422793.002024-09-176016Actual
20939331.002023-12-199216Actual
3553570.972025-01-1684211Actual
1238156600.002022-06-1810163Budget
33858348.002024-12-189015Actual
11445346.002023-03-189014Actual
2998100.002022-07-198466Budget
23327219.912024-02-1692111Actual
9993196.542023-01-168328Actual
881364.722022-12-197118Actual
14740-269.002023-06-189115Actual
18406128.422023-09-1865611Actual
8465179.002022-12-198936Actual
34816749.002025-01-167263Actual
8794713405.002022-12-194377Actual
40861928.002022-08-186166Actual
3791179.482025-03-1880511Actual
32764250.002024-11-178465Actual
7260226.002022-11-186526Actual
1311347500.002023-04-189966Actual
361147600.002022-08-185664Budget
26643489.072024-05-1761612Actual
630066.002022-10-187856Actual
2148689.062023-12-1989611Actual
310182.002024-09-1796211Actual
33234199.702024-11-1789111Actual
326860.002022-07-198528Budget
39182243.322025-04-1880212Actual
316914324.002022-07-192877Actual
27757232.682024-06-1792112Actual
1979973.002023-11-186915Actual
2533620583.282024-04-1710078Actual
2340347.572024-02-1684411Actual
39103164.592025-04-1889611Actual
4994100.002022-09-188416Budget
2313172.002024-02-166967Actual
171855992.102023-08-187668Actual
1199695640.002023-03-182176Actual
29782807.162024-08-176568Actual
105408232.002023-02-161875Actual
3551635852.492025-01-1612211Actual
33176213.212024-11-178968Actual
15395215.662023-06-1861112Actual
37603271617.002025-03-181227Actual
7369179.002022-11-187446Actual
255634976.002022-07-191974Actual
82693420.002022-12-197665Actual
2337158.212024-02-1678311Actual
500280.002022-05-188116Budget
483490.002022-09-187115Budget
10057131.392023-01-168568Actual
1792436.002023-09-188236Actual
32202107.142024-10-1766511Actual
166965.002022-06-187826Actual
894070.002022-12-198468Budget
29523400.002024-08-178046Actual
33244293.322024-11-1765211Actual
23895-223978.002024-03-174375Actual
8524241.002022-12-196556Actual
30178145.112024-08-1785213Actual
3662936689.642025-02-163378Actual
35726102.892025-01-1673212Actual
4527062.002022-05-182275Actual
10695112.002023-02-168536Actual
39045294.382025-04-1892411Actual
1785324865.002023-09-186016Actual
34402231.612024-12-1876311Actual
6293111.002022-10-187456Actual
10116300.002023-02-167313Budget
318616184.002024-10-172376Actual
5500100.002022-09-187828Budget
388736.002025-04-189628Actual
2978550.002022-07-197266Budget
3611917118.002025-02-162274Actual
3560253.952025-01-1666511Actual
185864771.002023-10-186163Actual
38674120.002025-04-186866Actual
36551670.792025-02-166628Actual
13013165.002023-04-186656Actual
7649121702.002022-11-181377Actual
3371055233.002024-12-183873Actual
37899343.322025-03-1862511Actual
932480.002023-01-167115Budget
3663348280.772025-02-163878Actual
1924911708.882023-10-182278Actual
2047758646.532023-11-1821711Actual
22685100.002024-02-166773Actual
39113538775.692025-04-186711Actual
77838783.002022-05-181576Actual
1202952.002023-03-187117Actual
281824622.002024-07-186115Actual
1298830.002023-04-188246Budget
2364209423.002022-07-19473Actual
8344213.002022-12-197316Actual
31916276.002024-10-176867Actual
3808211250.972025-03-187712Actual
2286811296.002024-02-16875Actual
34249738.972024-12-186628Actual
3761380.002022-08-186565Budget
17956172.002023-09-189046Actual
6449211.002022-10-188517Actual
286265007.242024-07-186268Actual
23103264.002024-02-167817Actual
36490600314.002025-02-1610167Actual
37625834.002025-03-188167Actual
12598576.002023-04-186564Actual
24789132.002024-04-177864Actual
2891253909.212024-07-1812212Actual
24067352320.002024-03-17676Actual
1391524.002022-06-187264Actual
21124585.002023-12-198117Actual
54293300.002022-09-186118Budget
28915351.832024-07-1862212Actual
870217.002022-05-186767Actual
1505865.002023-06-188267Actual
1731413106.322023-08-1860411Actual
2080167328.002023-12-191574Actual
21151500.002022-06-186128Budget
11598130500.002023-03-185665Budget
23205360.182024-02-169018Actual
5011650.002022-09-186226Budget
2251939.062024-01-1689112Actual
350635248.002025-01-162375Actual
682190.002022-11-187463Budget
256446269.002022-07-193174Actual
2360229.002022-07-199763Actual
3338719574.532024-11-1760112Actual
2307310603.002024-02-162276Actual
33752655.002024-12-187314Actual
25954259.002024-05-178965Actual
5560492.002022-09-187768Actual
1528459.272023-06-1873311Actual
13080380.002023-04-187266Budget
2349412912.702024-02-1634711Actual
29393-252.002024-08-179165Actual
12033170.002023-03-187417Actual
24640333.002024-04-178413Actual
686311887.002022-11-182273Actual
773380.002022-11-186828Budget
5083565.002022-09-188036Actual
24124240649.002024-03-175667Actual
36443414.002025-02-168317Actual
29176173.002024-08-178563Actual
1796713.002023-09-186956Actual
20460-97.112023-11-1891611Actual
1289442.002023-04-188326Actual
2180926921.002024-01-162474Actual
1492190.002022-06-188515Actual
228368545.002024-02-166365Actual
33184431271.242024-11-1710168Actual
2712224865.002024-06-176016Actual
10899491.002023-02-166617Actual
324996125.002024-11-176113Actual
259100.002022-05-186864Budget
12938550.002023-04-188036Budget
3628200.002022-08-186764Budget
150423976.002023-06-186267Actual
2500711.002024-04-179636Actual
142151342443.222023-05-184578Actual
5699750.002022-10-187663Budget
1964345000.002023-11-189963Actual
11565392.002023-03-187615Actual
39406-225000.002025-05-1743713Actual
2653933.742024-05-1790511Actual
4556200.002022-09-186563Budget
4713200.002022-09-188414Budget
12050200.002023-03-188417Budget
1874660377.002023-10-182174Actual
37952201.832025-03-1890611Actual
302065657.002022-07-191576Actual
32076246937.502024-10-172978Actual
2266380052.002024-02-162173Actual
310613500.002022-07-196367Budget
1523780.552023-06-1883111Actual
29213219964.002024-08-174673Actual
16695324.002023-08-189264Actual
1499627754.002023-06-183276Actual
1596365489.002023-07-191376Actual
15909245.002023-07-197756Actual
3779660.332025-03-1871111Actual
3857548.002025-04-188526Actual
12188245.032023-03-188318Actual
189934512.002023-10-185766Actual
3012211223.312024-08-1733712Actual
7546280.002022-11-186817Actual
450760.002022-09-187113Budget
32040473.822024-10-177368Actual
128171900.002023-04-186216Budget
929924381.002023-01-163474Actual

Generated 2025-06-17 06:40:34.667 UTC