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33533 items

NOTE: Only 1000 elements of total 33533 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361385963.002025-02-166215Actual
10533190501.002023-02-16475Actual
1754130502.392023-08-1837712Actual
2721133.002024-06-177146Actual
323203069.972024-10-1757612Actual
2901239.852024-07-1869113Actual
614640.002022-10-187126Budget
312421880.582024-09-1723712Actual
2369223.002024-03-177173Actual
1249913.002023-04-187173Actual
3387203.002022-08-187313Actual
27818378.432024-06-1792612Actual
281011658.002024-07-187714Actual
15990564.002023-07-196517Actual
2580012.002024-05-179473Actual
32300242.252024-10-1776112Actual
430414934.002022-08-1810077Actual
1837340.122023-09-1865511Actual
32336192.252024-10-1778612Actual
22166194.002024-01-168467Actual
8944410.182022-12-198768Actual
3632972.002025-02-168546Actual
281233262.002024-07-186264Actual
248609.002024-04-179615Actual
32342134.802024-10-1785612Actual
192161782.932023-10-187268Actual
14912132.002023-06-188946Actual
10280-76.002023-02-169173Actual
315268142.002024-10-175764Actual
32773295.002024-11-179765Actual
226233994.002024-02-166263Actual
3124810712.662024-09-1733712Actual
408321424.002022-08-186066Actual
27737412.472024-06-1766112Actual
28648267.752024-07-189068Actual
2241416.722024-01-1669411Actual
1777638.002023-09-188215Actual
13333491.002022-05-183773Actual
152212200.802023-06-1861111Actual
3513428159.002025-01-166036Actual
3249411036.552024-10-1740713Actual
38957134.802025-04-1884111Actual
26733352.142024-05-1766213Actual
15250215.662023-06-1862211Actual
23622983.002024-03-175463Actual
3185755087.002024-10-171976Actual
34984877520.002025-01-164674Actual
17705431.002023-09-186664Actual
1985230144.002023-11-189465Actual
15570218045.002023-07-193773Actual
16767470.002023-08-186665Actual
2551336966.342024-04-1713711Actual
24785229.002024-04-177364Actual
8436124.002022-12-196836Actual
21345-126.902023-12-1991111Actual
817527957.002022-12-193274Actual
712329200.002022-11-186065Budget
28127300.002024-07-186764Actual
34270278.362024-12-189428Actual
2573164474.002022-07-194374Actual
15580185.002023-07-196673Actual
571080.002022-10-188363Budget
2778820756.472024-06-1752612Actual
1062259.002023-02-166826Actual
195115.012023-10-1884212Actual
169323000.002022-06-186036Budget
33579288.982024-11-1778613Actual
10900250.002023-02-166717Actual
1729887.992023-08-1876311Actual
2308427616.002024-02-163876Actual
28781269.912024-07-1881411Actual
3372230.002024-12-186973Actual
1945934950.352023-10-1837711Actual
3891426353.092025-04-18878Actual
7889537.002022-12-198013Actual
1567813126.002023-07-192074Actual
17957-138.002023-09-189146Actual
34455268.852024-12-1874511Actual
11087100.002023-02-166728Budget
20188395.032023-11-187818Actual
2283339961.002024-02-166065Actual
25275216217.232024-04-175668Actual
2983731763.792024-08-1710078Actual
14470106.082023-05-1889612Actual
466630.002022-09-188573Budget
35031334.002025-01-167465Actual
497560.002022-09-187116Budget
1662599.002023-08-188373Actual
9807200.002023-01-168417Budget
1709239785.002023-08-181977Actual
335082438.142024-11-1761113Actual
2509210.002024-04-179666Actual
33343549.712024-11-1780611Actual
89668828.522022-12-192278Actual
279115246.962024-06-1761613Actual
5588773909.442022-09-18678Actual
21953172.002024-01-167426Actual
3810413141.432025-03-1840712Actual
352191588.002025-01-166266Actual
21925162.002024-01-167316Actual
663790.002022-10-188428Budget
8663650.002022-12-196517Budget
1025562.002023-02-167373Actual
2483441576.002024-04-176015Actual
1237540.002023-04-188213Budget
2743304.002022-07-198116Actual
94267738.002023-01-162075Actual
292447493.002024-08-176214Actual
3569627.362025-01-1669112Actual
8754148.002022-12-198467Actual
9919480.002023-01-166618Budget
221962608.312022-06-189468Actual
11142279.872023-02-166568Actual
23927384.002024-03-176226Actual
28906102.892024-07-1889112Actual
29711114560.002024-08-173777Actual
34979162527.002025-01-163774Actual
2316339785.002024-02-161977Actual
4461492500.002022-08-1810168Budget
1246657156.002023-04-182173Actual
5074213.002022-09-187336Actual
25308806213.072024-04-1710168Actual
1287740.002023-04-187126Budget
194414351.902023-10-188711Actual
77801655.662022-11-186168Actual
35712-144.982025-01-1691112Actual
2008119810.002023-11-1810076Actual
114548841.002023-03-185364Actual
1556639648.002023-07-193273Actual
12147114561.002023-03-183577Actual
13423280.002023-04-188168Budget
21553360.342023-12-1957612Actual
3714269132.002025-03-181373Actual
36922-156.682025-02-1691612Actual
3176016.002024-10-179636Actual
28777196.512024-07-1876411Actual
516070.002022-09-186756Budget
232099.002024-02-169618Actual
2179583068.002024-01-1610164Actual
31476236.002024-10-177473Actual
93573800.002023-01-165265Budget
25162556.002024-04-176667Actual
88241079.892022-12-198018Actual
2190525028.002024-01-163275Actual
36719116.722025-02-1694311Actual
1728100.002022-06-188436Budget
1925793440.702023-10-183478Actual
177614145.002023-09-186115Actual
3341529663.982022-07-19478Actual
1789342.002023-09-187826Actual
1001630909.232023-01-166068Actual
7136203.002022-11-186865Actual
11636530.002023-03-188165Actual
22747135.002024-02-166764Actual
15346142.252023-06-1874611Actual
1029107.142022-05-188528Actual
2104983416.002023-12-195666Actual
29758907.162024-08-177728Actual
155461240.002023-07-199763Actual
342718.002024-12-189628Actual
28368103.002024-07-187846Actual
377081157.162025-03-187728Actual
2185194881.002024-01-161225Actual
9571380.002023-01-168136Budget
602130.002022-05-188336Actual
1641542.252023-07-1980112Actual
32538176.002024-11-176863Actual
12125606780.002023-03-1810167Actual
3157329154.002024-10-172874Actual
1054126232.002023-02-161975Actual
3340374517.152022-07-1910168Actual
21617637.002024-01-166613Actual
13657900.002022-06-185364Budget
38730626.002025-04-186617Actual
689670.002022-11-187373Budget
795490.002022-12-198363Actual
14819152.002023-06-187316Actual
2052616.722023-11-1866212Actual
8836955.642022-12-198718Actual
25746489022.002024-05-17473Actual
1191139.002023-03-188456Actual
20519132.682023-11-1892112Actual
26304542.002024-05-178318Actual
6010535.002022-10-186665Actual
212849.572022-06-187128Actual
24478336092.132024-03-174711Actual
296222331636.002024-08-174376Actual
24238292.002024-03-179228Actual
1897576.002023-10-187656Actual
1172251.002022-06-188913Actual
946053.002023-01-167116Actual
246565025.002024-04-176163Actual
38658261.002025-04-189056Actual
35271155812.002025-01-163976Actual
38890442.002025-04-187368Actual
23948-44.002024-03-179126Actual
32862345.002024-11-176536Actual
149828277.002023-06-18876Actual
1144911.002023-03-189614Actual
290047671.112024-07-18100712Actual
1693467.002023-08-186756Actual
116687132.002023-03-182275Actual
15735245.002023-07-196665Actual
223539925.412024-01-1660211Actual
469172.002022-09-186914Actual
2815889319.002024-07-181474Actual
15614194.002023-07-197414Actual
37135925.002025-03-189763Actual
14333692.262023-05-1862611Actual
5870380.002022-10-186664Budget
1425043.312023-05-1866211Actual
10375480.002023-02-168164Budget
2685112579.002024-06-175763Actual
1783210701.002023-09-181875Actual
223551018.862024-01-1662211Actual
1546480.002022-06-188165Budget
11398-43.002023-03-189173Actual
3402694.002024-12-188346Actual
170623.002022-06-186936Actual
33719276.002024-12-186673Actual
163405265.752023-07-1957611Actual
36333-238.002025-02-169146Actual
2011010093.002023-11-185267Actual
10695112.002023-02-168536Actual
32827-396.002024-11-179116Actual
26420351.832024-05-1777111Actual
336539.002024-12-185463Actual
39821435.002022-08-186146Actual
226821369.002024-02-166273Actual
264640.002022-07-196965Actual
464064.002022-09-186773Actual
18013160.002023-09-188966Actual
2725620467.002024-06-175366Actual
79018648.002022-05-183376Actual
368401293.342025-02-1662112Actual
29799208.662024-08-178568Actual
32819394.002024-11-178116Actual
23648148.002024-03-178963Actual
21019-198.002023-12-199146Actual
1372358.002023-05-188215Actual
17187220.782023-08-187868Actual
10671200.002023-02-166836Budget
512600.002022-05-185363Budget
24026133.002024-03-178956Actual
28494-485.002024-07-189117Actual
249251455599.002024-04-174675Actual
38751385.002025-04-189417Actual
3850595724.002025-04-181375Actual
305760.002022-07-197117Actual
35891-168.922025-01-1691613Actual
9618200.002023-01-168146Budget
1700924969.002023-08-183376Actual
1327018991.002023-04-182477Actual
35314615.002025-01-166667Actual
31991617.762024-10-179018Actual
20006192.002023-11-188056Actual
1408154.002022-06-188364Actual
503270.002022-09-187826Budget
175506479.002023-09-186213Actual
3585148.622025-01-1682213Actual
12336132662.642023-03-183778Actual
116272800.002023-03-187665Budget
14444265.662023-05-1852612Actual
11683766976.002023-03-184675Actual
3078324114.002024-09-175767Actual
3411342031.002024-12-183276Actual
1295100.002022-06-188073Budget
1619919510.542023-07-1910078Actual
105447132.002023-02-162275Actual
1225811671.002023-03-185768Actual
26306432.912024-05-178518Actual
256241457.172024-04-17101612Actual
314956242.002022-07-199467Actual
3866219581.002025-04-185266Actual
8913110.172022-12-196768Actual
3521719340.002025-01-166066Actual
1656760.002023-08-188263Actual
3857453.002025-04-188426Actual
28179492345.002024-07-184674Actual
6363280.002022-10-188166Budget
30142767.932024-08-1774113Actual
157743752.002023-07-192375Actual
10775215.002023-02-167756Actual
2466354.002024-04-176963Actual
8264383.002022-12-197265Actual
579670.002022-10-188973Actual
2443842.252024-03-1792511Actual
31346346711.222024-09-174713Actual
16522300.002023-08-186813Actual
168233033.002023-08-186116Actual
29387231.002024-08-178365Actual
26245208.002024-05-178467Actual
2426367.752024-03-178268Actual
2304034.002024-02-167166Actual
30941138811.242024-09-171478Actual
1540314.592023-06-1873112Actual
14393196.512023-05-1862112Actual
65329604.002022-10-181877Actual
326481164.002024-11-175464Actual
183151.002023-09-1896211Actual
391950.002022-08-188426Budget
17938137.002023-09-186646Actual
2549280.552024-04-1778611Actual
38549485.002025-04-188716Actual
19226131.392023-10-188468Actual
1493643.002023-06-188556Actual
2915389342.002024-08-175663Actual
191661501.112023-10-188718Actual
20314335.872023-11-1887111Actual
1493550.002023-06-188456Actual
190011645.002022-06-18776Actual
5314200.002022-09-187817Budget
968200.002022-05-187818Budget
21033121.002023-12-197656Actual
3525718497.002025-01-162076Actual
48699628.002022-09-185365Actual
2055550.762023-11-1865612Actual
3749268.002025-03-186856Actual
1876251.002022-06-188166Actual
3329515269.132024-11-1760411Actual
2782846343.112024-06-1713712Actual
27514125145.842024-06-172178Actual
37534332.002025-03-188166Actual
2030257.002022-06-189267Actual
13418380.002023-04-187768Budget
1976263000.002023-11-189964Actual
885780.002022-12-196828Budget
376711125.342025-03-186518Actual
2446584.802024-03-1783611Actual
789240.002022-12-198213Budget
20820-102214.002023-12-194374Actual
1003160.002023-01-166868Budget
38828793.522025-04-187318Actual
2321849.572024-02-166928Actual
12291480.002023-03-188068Budget
8072800.002022-05-186217Budget
19835827.002023-11-187265Actual
10125200.002023-02-167813Budget
34779347.002025-01-166813Actual
317318648.002022-07-193377Actual
3918184.802025-04-1878212Actual
2716260.002024-06-177826Actual
307356184.002024-09-172376Actual
311392630.602024-09-1761112Actual
14914-162.002023-06-189146Actual
215316.082023-12-1971112Actual
1541698.632023-06-1890112Actual
2292934.002024-02-167326Actual
354903102.942025-01-1661111Actual
14667592.002023-06-187264Actual
4692120.002022-09-187114Actual
14755289.002023-06-186665Actual
8841399.572022-12-199218Actual
1750028.422023-08-1873612Actual
2042577.362023-11-1890511Actual
440617800.002022-08-185768Budget
104-221.002022-05-189163Actual
23455188.002024-02-1674611Actual
2508676.002024-04-178566Actual
19605576.002023-11-189213Actual
2342528.422024-02-1678511Actual
418172.002022-08-187117Actual
106613000.002023-02-166136Budget
20722180.002023-12-198773Actual
3960550.002022-08-188036Budget
11572850.002023-03-188015Budget
3999100.002022-08-187446Budget
353061358.002025-01-165467Actual
1703568.002023-08-188217Actual
4885322.002022-09-186565Actual
1458429433.002023-06-182873Actual
2028280735.922023-11-183178Actual
3226318853.242024-10-177711Actual
36551670.792025-02-166628Actual
11795200.002023-03-186836Budget
3021812500.002024-08-1799613Actual
1836464.592023-09-1889411Actual
6384388339.002022-10-18476Actual
5260844715.002022-09-18476Actual
11588364.002023-03-189215Actual
38745317.002025-04-188517Actual
1835014.592023-09-1869411Actual
1866337.002023-10-188573Actual
27936422.312024-06-1792613Actual
22897213.002024-02-166616Actual
2908145.112024-07-1882613Actual
1367563000.002023-05-189964Actual
31511423.002024-10-178314Actual
37846344.382025-03-1865311Actual
2602464.002024-05-176626Actual
1055520232.002023-02-163875Actual
34227490.482024-12-187418Actual
327393884.002024-11-175265Actual
3509881.002025-01-168516Actual
274416866.362024-06-176128Actual
5897133.002022-10-188364Actual
2634313971.042024-05-175368Actual
2971726881.002024-08-1710077Actual
256122.892024-04-1782612Actual
3289345.002024-11-177146Actual
258171258.002024-05-178014Actual
809511389.002022-12-195264Actual
33885768.002024-12-188165Actual
30601208.002024-09-178726Actual
1978572119.002023-11-183774Actual
41081118.002022-08-187666Actual
2189634101.002024-01-161975Actual
2564057466.722024-04-1729712Actual
3525247173.002025-01-161376Actual
601632.002022-05-186163Actual
15919174.002023-07-199056Actual
2171220.002024-01-167173Actual
26475193.322024-05-1777311Actual
331976693.632024-11-172378Actual
9598198.002023-01-166646Actual
35137497.002025-01-166536Actual
31560736843.002024-10-17674Actual
10716100.002023-02-166746Budget
15959371587.002023-07-19476Actual
773380.002022-11-186828Budget
61774.002022-10-189626Actual
21746917.002024-01-168014Actual
29549955.002022-07-195366Actual
85828840.002022-05-186067Actual
4176200.002022-08-186717Budget
591600.002022-05-186163Budget
2538035.872024-04-1781211Actual
25148552.002024-04-179217Actual
370881180.002025-03-188113Actual
84731404.002022-12-196146Actual
121575561.792023-03-186118Actual
3600826306.002025-02-163473Actual
201777810.322023-11-186218Actual
21624658.002024-01-167613Actual
236061562.002024-03-178013Actual
2267738822.002024-02-164073Actual
20881037.462022-06-187718Actual
20833322.002023-12-197415Actual
179913030.002023-09-186166Actual
8466276.002022-12-199036Actual
23083977.002022-07-195763Actual
28616385.942024-07-189228Actual
3409211.002024-12-189666Actual
28453183595.002024-07-182176Actual
298071213.002024-08-179768Actual
1682116640.002023-08-1810075Actual
35728112.462025-01-1676212Actual
2751730545.592024-06-172478Actual
2007479813.002023-11-183576Actual
1200322461.002023-03-183276Actual
3887857.002022-08-186226Actual
353231111.002025-01-167767Actual
22035144.002024-01-167756Actual
644375.002022-10-188217Actual
54307201.222022-09-186118Actual
23768226.002024-03-178964Actual
1498439734.002023-06-181476Actual
346479.002022-08-188363Actual
34697215.292024-12-1878213Actual
22280.002022-05-187613Budget
16553580.002023-08-186563Actual
1901483.002023-10-188466Actual
16524136.002023-08-187113Actual
30923313.212024-09-178368Actual
35583377.362025-01-1677411Actual
37437517.002025-03-186536Actual
31090289.062024-09-1774611Actual
2454711.402024-03-1780212Actual
3933660.902025-04-1882613Actual
2189510701.002024-01-161875Actual
19258126307.982023-10-183578Actual
2824443000.002024-07-189965Actual
998255.632022-05-186528Actual
36569287.452025-02-169028Actual
1526848.632023-06-1887211Actual
19718158.002023-11-188414Actual
35330236.002025-01-168567Actual
29785276.842024-08-176868Actual
1840118159.612023-09-1857611Actual
38861869.282025-04-188028Actual
21863102.002024-01-166865Actual
1597831149.002023-07-193476Actual
5066100.002022-09-186736Budget
349285252.002025-01-166264Actual
102884532.002023-02-166114Actual
24508235.872024-03-1762112Actual
294291777.002024-08-176116Actual
2825314817.002024-07-181875Actual
3431123390.912024-12-18878Actual
1795016.002023-09-188246Actual
6103100.002022-10-187416Budget
16738386.002023-08-187315Actual
4253650.002022-08-188067Budget
28529-256.002024-07-189167Actual
2035713.532023-11-1871311Actual
35108776.002025-01-166226Actual
27450479.882024-06-177428Actual
2286811296.002024-02-16875Actual
496018600.002022-09-186016Budget
30194567.932024-08-1766613Actual
382043941.682025-03-1820713Actual
30881355.632024-09-177328Actual
1791652.002023-09-187136Actual
2837125.002024-07-188246Actual
6923114.002022-11-189273Actual
128629149.002023-04-186026Actual
3431717774.142024-12-182078Actual
2328413648.312024-02-162078Actual
207282.002023-12-199673Actual
1526124.162023-06-1878211Actual
915930.002023-01-168573Budget
3445315.652024-12-1871511Actual
225566.002024-01-1696612Actual
27625223.102024-06-1776411Actual
15974169992.002023-07-192976Actual
3012811194.582024-08-1740712Actual
2790924854.352024-06-1757613Actual
21000202.002023-12-196646Actual
10782186.002023-02-168156Actual
30775630.002024-09-179217Actual
37592244.002022-08-186365Actual
37046394308.602025-02-166713Actual
9939750.002023-01-168018Budget
39350490891.102025-04-186713Actual
1419643057.942023-05-181978Actual
245581.002024-03-1796212Actual
14728404.002023-06-187615Actual
208587856.002023-12-196365Actual
359064071.502025-01-1620713Actual
376705767.862025-03-186218Actual
9578100.002023-01-168436Budget
2230811708.882024-01-162278Actual
13376-153.462023-04-189128Actual
18074382.002023-09-189417Actual
989618294.002023-01-162477Actual
10686632.002023-02-168036Actual
631050.002022-10-188456Budget
687557530.002022-11-183973Actual
28120171953.002024-07-185664Actual
2538213.532024-04-1783211Actual
98948156.002023-01-162277Actual
202356075.442023-11-186168Actual
3082933870.002024-09-172477Actual
1744410.332023-08-1876112Actual
1545382.002022-06-188165Actual
30760604.002024-09-177317Actual
33583238.102024-11-1783613Actual
341381767.002024-12-188017Actual
216809757.002024-01-16873Actual
296391767.002024-08-178017Actual
35149372.002025-01-168136Actual
6439850.002022-10-188017Budget
2193561.002024-01-168516Actual
3851015706.002025-04-182075Actual
5126313.002022-09-187746Actual
618123400.002022-10-186036Budget
1835487.992023-09-1876411Actual
3869413.002025-04-189666Actual
2090200.002022-06-187818Budget
21768421.002024-01-166564Actual
63788257.002022-10-189466Actual
3600-256.002022-08-189114Actual
350322601.002025-01-167665Actual
20865262.002023-12-197265Actual
4873123664.002022-09-185665Actual
1378843173.002023-05-183175Actual
21073200.002023-12-198966Actual
1272910100.002023-04-185765Budget
3742211.002025-03-188226Actual
18623133560.002023-10-181573Actual
32065236203.972024-10-171378Actual
2102850.002023-12-196856Actual
39161110.342025-04-1889112Actual
33054222.002024-11-178567Actual
1102816153.002023-02-1610077Actual
229288.002024-02-167126Actual
25911252.002024-05-177815Actual
10595120.002023-02-168316Actual
263021475.352024-05-178118Actual
313540.002022-07-198267Budget
205292.892023-11-1869212Actual
29849375.232024-08-1776111Actual
36974164.412025-02-1683113Actual
6257280.002022-10-188146Budget
32071124857.952024-10-172178Actual
38899195.022025-04-188468Actual
2007629150.002023-11-183876Actual
2772713947.832024-06-1738711Actual
2279224489.002024-02-163474Actual
2105650.002022-06-188718Budget
27538194.382024-06-1768111Actual
63958156.002022-10-182276Actual
244814127.432024-03-178711Actual
1447635000.002023-05-1899612Actual
908169.002023-01-168563Actual
342371773.842024-12-188718Actual
2300015672.002024-02-166056Actual
11191800.002022-05-1810163Budget
12564230.002023-04-188314Actual
156984784.002023-07-196115Actual
2777249.702024-06-1776212Actual
2085120949.002023-12-195265Actual
3450727000.002024-12-1899611Actual
1478422199.002023-06-18775Actual
2551426093.802024-04-1714711Actual
4261100.002022-08-188467Budget
33143258.662024-11-179028Actual
365231525.352025-02-166618Actual
12409291.002023-04-186563Actual
1898483229.002022-06-18476Actual
820256.002022-12-197115Actual
493237.002022-05-187616Actual
37887120.972025-03-1883411Actual
17038189.002023-08-188517Actual
11090110.172023-02-166828Actual
2578163.002024-05-176873Actual
441512848.292022-08-186368Actual
37002164.412025-02-1684213Actual
36434198.002025-02-167117Actual
2536550.002022-07-198764Budget
23263131.392024-02-168468Actual
3113828481.082024-09-1760112Actual
3899413895.702025-04-1860311Actual
156023.002023-07-199673Actual
567313500.002022-10-186063Budget
33900644392.002024-12-18475Actual
14630203.002023-06-186714Actual
6450200.002022-10-188517Budget
33751140.002024-12-187114Actual
34282255.632024-12-186768Actual
27857141.612024-06-1767113Actual
35643485.872025-01-1677611Actual
16111675.342023-07-196528Actual
748480.002022-05-188066Budget
38308289755.002025-04-183573Actual
3746016470.002025-03-186046Actual
232761081980.332024-02-16678Actual
32036243.512024-10-176868Actual
3000111680.762024-08-1732711Actual
1633023.102023-07-1989511Actual
36527248.062025-02-167118Actual
3119316519.152024-09-1752612Actual
5456948.072022-09-188118Actual
11871600.002022-06-186163Budget
2131292.002022-06-187328Actual
270334424.002024-06-176215Actual
3892935600.232025-04-183378Actual
353708619.422025-01-166118Actual
13233750.002023-04-188067Budget
31007113.532024-09-1781211Actual
1011580.002023-02-167113Budget
40744000.002022-08-185266Budget
1131560.002023-03-188563Budget
17430.002022-05-188373Budget
121349604.002023-03-181877Actual
2618035916.002024-05-173376Actual
1960913069.002023-11-185263Actual
36975145.112025-02-1684113Actual
28297-367.002024-07-189116Actual
3777836327.522025-03-183378Actual
27405223801.002024-06-173777Actual
5355273.002022-09-186667Actual
22470109920.892024-01-164711Actual
18459438943.522023-09-1843711Actual
37934232.682025-03-1867611Actual
2181428813.002024-01-163374Actual
32015226.842024-10-178428Actual
79620015.002022-05-184076Actual
13734158259.002023-05-181225Actual
2845632615.002024-07-182476Actual
24996200.002022-07-196364Budget
1932550.002022-06-186517Budget
2669446926.102024-05-1737712Actual
20100224.002023-11-188417Actual
39109445.002025-04-1897611Actual
191984772.002022-06-183776Actual
27932948.642024-06-1787613Actual
681774.002022-11-187263Actual
38239107.002025-04-188213Actual
1875255133.002023-10-183174Actual
7713650.002022-11-188718Budget
17029325.002023-08-187417Actual
12916338.002023-04-186536Actual
2739127.002022-07-197816Actual
2416028299.002024-03-17777Actual
336271190.002024-12-186613Actual
24320169.912024-03-1781111Actual
356322649.742025-01-1663611Actual
3623760.002025-02-167116Actual
14886223.002023-06-188936Actual
262391134.002024-05-177767Actual
3392437742.002024-12-184075Actual
3218269.272022-07-198418Actual
719335657.002022-11-183175Actual
16837309.002023-08-188116Actual
1146234400.002023-03-186064Budget
26785-167.172024-05-1791613Actual
922273200.002023-01-165664Budget
369853146.922025-02-1661213Actual
19725284.002023-11-189414Actual
344191939.092024-12-1861411Actual
33596447379.762024-11-176713Actual
117794.002023-03-189626Actual
8689180.002022-12-198317Actual
36716145.442025-02-1690311Actual
18737437061.002023-10-18674Actual
15145143.512023-06-188328Actual
10918850.002023-02-168017Budget
4600208944.002022-09-1810163Actual
36149.002022-05-188215Actual
212749.572022-06-186928Actual
275188.002022-07-198516Actual
3798278.002022-08-189065Actual
1076612.002023-02-166956Actual
1960190.002022-06-188317Actual
20224143.512023-11-188928Actual
31844462.002024-10-179266Actual
98786.002023-01-169667Actual
31147241.192024-09-1773112Actual
6104228.002022-10-187616Actual
5699750.002022-10-187663Budget
458960.002022-09-188563Budget
12178750.002023-03-187718Budget
366077.002025-02-169668Actual
3278712838.002024-11-172275Actual
2604083.002024-05-178726Actual
36474338.002025-02-167867Actual
287671710.372024-07-1861411Actual
9262196.002023-01-168364Actual
21876105.002024-01-168465Actual
30443100.002022-07-196117Budget
914370.002023-01-167673Budget
27291370972.002024-06-17476Actual
1808547727.002023-09-186367Actual
3124712168.012024-09-1732712Actual
3666166.002022-08-189764Actual
2494562.002024-04-178416Actual
307981004.002024-09-177767Actual
13635315.002023-05-189014Actual
356724552.972025-01-1622711Actual
69758072.002022-11-185264Actual
1339718399.912023-04-186368Actual
147090.002022-06-187115Budget
26013270.002024-05-178716Actual
32458141.612024-10-1783613Actual
33333186.932024-11-1767611Actual
566308472.002022-05-181036Actual
3185816076.002024-10-172076Actual
249282296.002024-04-176116Actual
1630740.122023-07-1994411Actual
27223382.002024-06-178746Actual
704495146.002022-11-181574Actual
15865416.002023-07-198736Actual
11171100.002023-02-168368Budget
32080110227.382024-10-173478Actual
2701201.002022-05-187664Actual
31267132.832024-09-1773113Actual
3075200.002022-07-198317Budget
3634259.002025-02-166856Actual
30376123.002024-09-177114Actual
3737039407.002025-03-183475Actual
35048699.002025-01-169765Actual
28192585.002024-07-187615Actual
22128657.002024-01-168117Actual
2521796677.122024-04-176018Actual
15242203.952023-06-1890111Actual
18720626.002023-10-188064Actual
10063-164.072023-01-169168Actual
3697346.872025-02-1682113Actual
1633950124.032023-07-1956611Actual
28395320.002024-07-188056Actual
3840336884.002025-04-189464Actual
33995536.002024-12-187736Actual
13522121025.002023-05-185663Actual
171693698.122023-08-185468Actual
21854105578.002024-01-165665Actual
12966211.002023-04-186646Actual
4209-155.002022-08-189117Actual
41417497.002022-08-18876Actual
27346326001.002024-06-171227Actual
5760550.002022-10-186273Budget
1446039.062023-05-1876612Actual
3232132298.172024-10-1760612Actual
23062294482.002024-02-16476Actual
844065.002022-12-197136Actual
4190650.002022-08-187717Budget
7105650.002022-11-188715Budget
9176650.002023-01-166514Budget
10913750.002023-02-167717Budget
30975347.572024-09-1776111Actual
380503374.232025-03-1862612Actual
2186547.002024-01-167165Actual
3220440.122024-10-1768511Actual
32516293.002024-11-178413Actual
163382698.682023-07-1954611Actual
1479200.002022-06-187815Budget
13945186.002023-05-186666Actual
7231200.002022-11-187816Budget
79229888.002022-05-183576Actual
15549703914.002023-07-19473Actual
1865112.002023-10-186973Actual
2006064989.002023-11-181576Actual
1292580.002023-04-187136Budget
2662317.782024-05-1778112Actual
325305936.002024-11-175763Actual
2616864054.002024-05-171576Actual
32157115.652024-10-1778311Actual
2204234.002024-01-168556Actual
18816185.002023-10-188365Actual
29929162.462024-08-1773411Actual
9619215.002023-01-168146Actual
39282159.152025-04-1890113Actual
1696768.002023-08-186866Actual
2702550984.002024-06-173874Actual
2294829838.002024-02-166036Actual
32755593.002024-11-177365Actual
12574-232.002023-04-189114Actual
3383046614.002024-12-183874Actual
3731424972.002025-03-185265Actual
383784278.002025-04-186264Actual
2616643236.002024-05-171376Actual
1513538.962023-06-186928Actual
171821449.592023-08-187268Actual
25692728.002024-05-177613Actual
38639167.002025-04-186556Actual
21016302.002023-12-198746Actual
2628074160.002024-05-173977Actual
1475380.002022-06-187615Budget
250661876.002024-04-176166Actual
9019100.002023-01-168413Budget
2593968.002024-05-176965Actual
9092169200.002023-01-1610163Budget
2311610.002024-02-169617Actual
1647212.462023-07-1978612Actual
17069488.002023-08-188167Actual
3495331731.002025-01-169464Actual
1531280.002022-06-187265Budget
23727634.002024-03-178114Actual
29940375.232024-08-1787411Actual
3411522354.002024-12-183476Actual
31144122.042024-09-1768112Actual
3431659618.862024-12-181978Actual
406149.002022-08-188456Actual
30245805436.912024-08-1743713Actual
18860151.002023-10-186516Actual
24149154.002024-03-178967Actual
912870.002023-01-166573Budget
33059473.002024-11-179267Actual
27590328.422024-06-1765311Actual
3283813.002024-11-176926Actual
26634232.682024-05-1792112Actual
1784150764.002023-09-183175Actual
7641143.002022-11-189767Actual
287681139.082024-07-1862411Actual
2710724730.002024-06-172475Actual
13159100.002023-04-187117Budget
11056750.002023-02-168018Budget
2496015.002024-04-176826Actual
86584185.002022-12-196117Actual
2136345.442023-12-1978211Actual
376103058.002025-03-186267Actual
10975200.002023-02-167867Budget
38796109501.002025-04-181477Actual
143858580.712023-05-1838711Actual
23111600.002022-07-196163Budget
127680.002022-06-186673Budget
38977314.592025-04-1874211Actual
201951364.742023-11-188718Actual
28949462.472024-07-1865612Actual
25719559.002024-05-176663Actual
2136829.482023-12-1984211Actual
2656944.382024-05-1784611Actual
334411.002024-11-1796212Actual
22896235.002024-02-166516Actual
1774936344.002023-09-183274Actual
2140244.382023-12-1994311Actual
11070245.032023-02-168918Actual
26335955.642024-05-178728Actual
11582200.002023-03-188515Budget
1978332041.002023-11-183474Actual
6254380.002022-10-188046Budget
1947712.462023-10-1876112Actual
313163657.462024-09-1761613Actual
968512100.002023-01-165366Budget
1691130.002023-08-187146Actual
2611190.002024-05-177656Actual
144365.012023-05-1884212Actual
9655100.002023-01-167456Budget
1722834416.872023-08-184078Actual
3902142.002022-08-187426Actual
23890147194.002024-03-173575Actual
39274559.162025-04-1880113Actual
163290.002022-06-188516Budget
16739322.002023-08-187415Actual
14519358.002023-06-187813Actual
2016862433.002023-11-183777Actual
9836380.002023-01-166567Budget
7686234.422022-11-186818Actual
163909051.992023-07-1932711Actual
2972200.002022-07-196766Budget
39302627.582025-04-1881213Actual
3228512654.192024-10-1740711Actual
23101525.002024-02-167617Actual
2156916.722023-12-1978612Actual
1614125.002022-06-187416Actual
61979.002022-05-186263Actual
18180602.612023-09-187428Actual
2840914164.002024-07-185466Actual
17753192344.002023-09-183774Actual
37839-39.672025-03-1891211Actual
119387600.002023-03-186366Budget
322911180.572024-10-1762112Actual
18418222.042023-09-1880611Actual
230552820.002022-07-195663Actual
23268-154.982024-02-169168Actual
3453312410.562024-12-1840711Actual
1804965780.002023-09-186017Actual
12917480.002023-04-186536Budget
15481-174571.852023-06-1843712Actual
23766134.002024-03-178564Actual
1470225367.002023-06-182474Actual
64891400.002022-10-187267Budget
2855336427.002024-07-183277Actual
43551900.002022-08-186128Budget
182435.002022-06-188556Actual
15231172.042023-06-1876111Actual
15076141769.002023-06-181377Actual
1500328910.002023-06-184076Actual
2638127266.742024-05-17878Actual
3821910434.782025-03-1840713Actual
1193714678.002023-03-186366Actual
9316380.002023-01-166615Budget
29647494.002024-08-179017Actual
1676120073.002023-08-185765Actual
3561518.842025-01-1683511Actual
13372546.552023-04-188728Actual
37376-37220.002025-03-184375Actual
37600608.002025-03-189217Actual
18904151.002023-10-188726Actual
36543993.522025-02-169218Actual
3186229793.002024-10-172476Actual
140-25508.002022-05-184673Actual
279985133.002024-07-185363Actual
21379815.672023-12-1962311Actual
1813202.002022-06-188056Actual
11301280.002023-03-187763Budget
20621795.002023-12-197613Actual
37031446.872025-02-1681613Actual
13168750.002023-04-187717Budget
2753957.142024-06-1769111Actual
2080345468.002023-12-191974Actual
24401238.002024-03-1780411Actual
11904207.002023-03-188056Actual
2217410.002024-01-169667Actual
6268153.002022-10-188946Actual
2353732.672024-02-1665612Actual
28962450.772024-07-1881612Actual
718526232.002022-11-181975Actual
40540.002022-05-188713Actual
33940520.002024-12-187716Actual
12840513.002023-04-188016Actual
26792190083.742024-05-176713Actual
5907230.002022-10-189264Actual
30032479.492024-08-1787112Actual
360460650.002022-08-181224Actual
396380.002022-05-186665Budget
2640380.002022-07-196665Budget
4755480.002022-09-187264Actual
8994200.002023-01-166713Budget
296008853.002024-08-17876Actual
5298168.002022-09-186717Actual
27914748.632024-06-1765613Actual
2230413513.452024-01-161878Actual
1826021869.672023-09-1810078Actual
313104.002024-09-1796213Actual
9376200.002023-01-166865Budget
23025000.002022-07-195263Budget
17593348.002023-09-187463Actual
2537540.002022-07-198764Actual
29932359.282024-08-1777411Actual
24159850498.002024-03-17677Actual
5887550.002022-10-187764Budget
2153541.192023-12-1977112Actual
893629.872022-12-198268Actual
388341319.292025-04-188118Actual
35084100.002025-01-166716Actual
27478182.902024-06-176768Actual
841344.002022-12-198526Actual
30193625.822024-08-1765613Actual
2891831.612024-07-1867212Actual
206629400.002022-06-186018Budget
301864662.742024-08-1753613Actual
37547316575.002025-03-1810166Actual
14070108141.002023-05-181377Actual
33548701.262024-11-1780213Actual
32913925.002024-11-176256Actual
28829409.282024-07-1865611Actual
23405192.252024-02-1687411Actual
18426125.232023-09-1890611Actual
1415540.002022-06-188764Actual

Generated 2025-06-17 03:32:24.777 UTC