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32216 items

NOTE: Only 1000 elements of total 32216 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2702245407.002024-06-173474Actual
2560648.632024-04-1774612Actual
349481170.002025-01-168764Actual
36463702.002025-02-166567Actual
224162349.212022-06-183178Actual
3526633902.002025-01-163376Actual
252871613.232024-04-177268Actual
9199650.002023-01-168114Budget
3172311.002024-10-178226Actual
3121282.002022-07-197367Actual
21279482.912023-12-198168Actual
29690933491.002024-08-17477Actual
7110260.002022-11-189215Actual
1082325.002023-02-166966Actual
1842014.592023-09-1882611Actual
3736832252.002025-03-183275Actual
2982429092.532024-08-172878Actual
30691113.002022-07-198017Actual
9952317.752023-01-168918Actual
2408828844.002024-03-173876Actual
20271112607.722023-11-181478Actual
7900495.002022-12-198713Actual
2515630333.002024-04-175767Actual
28587-588.302024-07-189118Actual
511680.002022-09-186846Budget
32931208.002024-11-178756Actual
8753100.002022-12-198467Budget
3676412.462025-02-1682511Actual
32035328.362024-10-176768Actual
2854317287.002024-07-181877Actual
37323690.002025-03-186565Actual
381362650.422025-03-1861213Actual
28287151.002024-07-187816Actual
169100.002022-05-188073Budget
26668250.762024-05-1792612Actual
2555860.332024-04-1789112Actual
2267237603.002024-02-163473Actual
3331120.972024-11-1782411Actual
27061146716.002024-06-175665Actual
406250.002022-08-188456Budget
3350726391.222024-11-1760113Actual
38441304.002025-04-186715Actual
952660.002023-01-168326Budget
3888650.002022-08-186226Budget
20847412.002023-12-199215Actual
983515956.002023-01-166367Actual
14510713.002023-06-186613Actual
1521024136.382023-06-183378Actual
191478345.182023-10-186118Actual
18601935.002023-10-188063Actual
8361153.002022-12-198316Actual
14314163.532023-05-1880411Actual
1370056282.002023-05-183974Actual
18300.002022-05-187313Budget
2316558455.002024-02-162177Actual
3045043461.002024-09-173274Actual
44610425.002022-05-181475Actual
19852545.002022-06-186167Actual
2419100.002022-07-198073Budget
30908934.432024-09-176568Actual
3119661026.362024-09-1756612Actual
266356.002024-05-1796112Actual
28914401.832024-07-1861212Actual
11566380.002023-03-187615Budget
1492361.002023-06-186856Actual
56802981.002022-10-186363Actual
10383100.002023-02-168564Budget
3902845.442025-04-1869411Actual
4718192.002022-09-188914Actual
2235065.652024-01-1694111Actual
186139.002023-10-189663Actual
7939120.002022-12-197363Budget
640121794.002022-10-183276Actual
26451116.722024-05-1781211Actual
12173300.002023-03-187318Budget
901550.002022-05-188767Budget
28582492.002024-07-188418Actual
158918411.002022-06-183875Actual
27428123.812024-06-178218Actual
3404171.002024-12-186856Actual
3235757320.982024-10-1713712Actual
1327422683.002023-04-183277Actual
35418178.362025-01-168928Actual
21642683.002024-01-165463Actual
488220.002022-05-187316Budget
14193131862.632023-05-181478Actual
22462230.552024-01-1690611Actual
2825516150.002024-07-182075Actual
32827-396.002024-11-179116Actual
1741312093.542023-08-1819711Actual
3492663986.002025-01-166064Actual
1008220.002022-05-187328Budget
386703231.002025-04-186366Actual
77762487.492022-11-185768Actual
4375382.912022-08-187628Actual
39077455.022025-04-1854611Actual
1067198.052022-05-187368Actual
27679126.292024-06-1767611Actual
9386208.002023-01-167465Actual
359585315.002025-02-166163Actual
2910960190.092024-07-1829713Actual
182893054.012023-09-1860211Actual
20332124.172023-11-1874211Actual
2638518710.522024-05-171878Actual
320601296752.522024-10-1710168Actual
1027036.002023-02-168373Actual
8744195.002022-12-197867Actual
1764570.002023-09-186773Actual
39282159.152025-04-1890113Actual
12444280.002023-04-188763Budget
125055695.002022-06-182173Actual
2909956016.332024-07-1814713Actual
24630175.002024-04-177113Actual
1728520.972023-08-1894211Actual
3248657825.142024-10-1731713Actual
697710700.002022-11-185364Budget
2663675013.862024-05-1712212Actual
3331360.332024-11-1784411Actual
110759.002023-02-169618Actual
10578223.002023-02-167316Actual
2257554830.502024-01-1629712Actual
125344100.002023-04-186114Budget
30683193.002024-09-179056Actual
1774114981.002023-09-182074Actual
7947107.002022-12-197863Actual
17593348.002023-09-187463Actual
29577228.002024-08-177366Actual
92272400.002023-01-166164Budget
2208347500.002024-01-169966Actual
7156380.002022-11-188165Budget
315901215.002024-10-176515Actual
20601767.792023-11-1834712Actual
12626182.002023-04-188364Actual
11418110.002023-03-187114Budget
35890213.542025-01-1690613Actual
101535320.002023-02-165763Actual
12642104600.002023-04-1810164Budget
3999100.002022-08-187446Budget
33399352.892024-11-1777112Actual
38262361.002025-04-186763Actual
16147191.992023-07-196868Actual
253929447.742024-04-1760311Actual
100066102.712023-01-165268Actual
3407322.002024-12-186966Actual
6279550.002022-10-186256Budget
164198.212023-07-1984112Actual
1662779.002023-08-188573Actual
224439315.452022-06-183478Actual
6190100.002022-10-186736Budget
80741197.002022-12-198014Actual
1930644.382023-10-1877211Actual
3234815214.872024-10-1794612Actual
6759338.002022-11-187313Actual
3229734.802024-10-1771112Actual
22953192.002024-02-166736Actual
26582227492.232024-05-176711Actual
8869380.002022-12-197728Budget
23135412.002024-02-167467Actual
2900112654.192024-07-1840712Actual
12826100.002023-04-186816Budget
2183157.002024-01-166915Actual
982321275.002023-01-165367Actual
2505134.002024-04-178356Actual
11103181.392023-02-167828Actual
2749100.002022-07-198416Budget
350200.002022-05-187415Budget
67904000.002022-11-185263Budget
39042144.382025-04-1889411Actual
58470.002022-05-187136Budget
127680.002022-06-186673Budget
4206750.002022-08-188717Budget
12821312.002023-04-186616Actual
5399814129.002022-09-18477Actual
1148300.002022-06-187313Budget
5143293.002022-09-188746Actual
27557224.172024-06-1794111Actual
25181050.002022-07-197664Actual
541216900.002022-09-182477Actual
3220617.782024-10-1771511Actual
1400177.002022-06-187864Actual
20664177.002023-12-198563Actual
2641522.042024-05-1769111Actual
12986307.002023-04-188146Actual
14869357.002023-06-186636Actual
18118175484.002023-09-181377Actual
258045456.002024-05-176114Actual
2449942101.542024-03-1737711Actual
4657200.002022-09-188073Budget
8961147444.742022-12-191578Actual
3179528.002024-10-177156Actual
1197090.002023-03-188466Budget
97385112.002023-01-169466Actual
15105384.422023-06-186718Actual
36053963.002025-02-167314Actual
28302683.002024-07-186126Actual
37806114.592025-03-1884111Actual
2003891.002023-11-187866Actual
291128497.902024-07-1833713Actual
20684276.922022-06-186118Actual
591938515.002022-10-181474Actual
3829490186.002025-04-181573Actual
3376270.002022-08-186513Actual
165360.002022-06-186726Budget
2459235000.002024-03-1799612Actual
235513.952024-02-1682612Actual
26310-577.702024-05-179118Actual
19370103.952023-10-1890411Actual
25291661.702024-04-177768Actual
3654100.002022-08-188464Budget
607217537.002022-10-183275Actual
142446.002023-05-1896111Actual
231362686.002024-02-167667Actual
1873100.002022-06-187866Budget
1789587.002023-09-188126Actual
3368652000.002024-12-189963Actual
607317582.002022-10-183375Actual
697454894.002022-11-181224Actual
366200.002022-05-188415Budget
2335632.672024-02-1694211Actual
728856.002022-11-188426Actual
6200131.002022-10-187436Actual
2141380.002022-06-188028Budget
24764436.002024-04-179014Actual
1051442.002023-02-168265Actual
29296178.002024-08-178564Actual
487728800.002022-09-186065Budget
1825673320.632023-09-183978Actual
26071-469.002024-05-179136Actual
2288225524.002024-02-163275Actual
1883122326.002023-10-18775Actual
17398-168.392023-08-1891611Actual
1346726056.112023-04-183878Actual
1320332800.002023-04-186067Budget
63226700.002022-10-185266Budget
1648480.002022-06-186226Budget
1813046494.002023-09-183177Actual
24752246.002024-04-177414Actual
1874278671.002023-10-181574Actual
1126400000.002022-05-184278Actual
2131375444.912023-12-193478Actual
7100152.002022-11-188315Actual
2933070964.002024-08-173974Actual
20701471768.002023-12-194673Actual
12752249.002023-04-187365Actual
2589686520.002024-05-174674Actual
19100918.002023-10-187767Actual
35230930.002025-01-167666Actual
7868429.002022-12-196513Actual
17539796.522023-08-1834712Actual
2541261.002022-07-199264Actual
31546240.002024-10-178364Actual
3186826915.002024-10-173476Actual
2557915.652024-04-1781212Actual
153041097.592023-06-1862411Actual
31109821935.222024-09-17101611Actual
279556875.062024-06-1728713Actual
286255007.242024-07-186168Actual
36434198.002025-02-167117Actual
15614194.002023-07-197414Actual
947740.002023-01-168216Actual
187654829.002023-10-186115Actual
32901557.172022-07-196268Actual
220885603.002024-01-16876Actual
25023180.002024-04-178146Actual
2882521299.032024-07-1860611Actual
7746077.002022-05-18776Actual
39044-175.832025-04-1891411Actual
6198220.002022-10-187336Budget
16238182.682023-07-1974211Actual
38837414.732025-04-188418Actual
20703922.002023-12-196173Actual
8752169.002022-12-198367Actual
30252946.002024-09-176613Actual
1191436.002023-03-188556Actual
32826495.002024-11-179016Actual
1685394.002023-08-186626Actual
1138490.002022-06-186513Actual
12053720.002023-03-188717Actual
51081264.002022-09-186246Actual
50330.002022-05-188216Budget
1728144.382023-08-1889211Actual
507100.002022-05-188416Budget
9259480.002023-01-168164Budget
10520100.002023-02-168565Budget
3380321720.002024-12-189464Actual
7542746.002022-11-186617Actual
8348275.002022-12-197616Actual
18418222.042023-09-1880611Actual
38348399.002025-04-186714Actual
4035100.002022-08-186656Budget
195851173.002023-11-186613Actual
408321424.002022-08-186066Actual
2280024904.002024-02-1610074Actual
212680.002022-06-186828Budget
2305185.002024-02-168466Actual
3822104076.002022-08-182975Actual
27145-268.002024-06-179116Actual
6301246.002022-10-188056Actual
2401155.002024-03-176856Actual
2510921743.002024-04-172476Actual
29724493.512024-08-176818Actual
2160122951.192023-12-1931712Actual
2119826597.002023-12-194077Actual
3274-121.642022-07-199128Actual
11385100.002023-03-188173Budget
39329320.562025-04-1873613Actual
10579220.002023-02-167316Budget
1369639288.002023-05-183474Actual
524789.002022-09-188566Actual
23061207726.002024-02-1610166Actual
2680655979.492024-05-1729713Actual
673258188.532022-10-183478Actual
26211256.002024-05-178517Actual
249113752.002024-04-172375Actual
224320384.792022-06-183378Actual
1824411592.212023-09-182278Actual
374321969652.002025-03-181036Actual
1731527.002022-06-188736Actual
167643939.002023-08-186265Actual
3814259.152025-03-1869213Actual
12932280.002023-04-187636Budget
32521-468.002024-11-179113Actual
3069112534.002024-09-175766Actual
2202310850.002024-01-166056Actual
24754851.002024-04-177714Actual
7559280.002022-11-187817Actual
3640715731.002025-02-162076Actual
7751280.002022-11-188128Budget
32154228.422024-10-1774311Actual
7002645.002022-11-187264Actual
2955116.002024-08-178256Actual
5465100.002022-09-188518Budget
8489220.002022-12-197346Budget
3090460218.872024-09-176068Actual
1961160.002022-06-188417Actual
5493266.242022-09-187328Actual
9465200.002023-01-167416Budget
608318600.002022-10-186016Budget
338206928.002024-12-182374Actual
731598.002022-11-186836Actual
26493140.122024-05-1765411Actual
24193108.662024-03-176918Actual
13162405.002023-04-187317Actual
3219200.002022-07-198418Budget
7529102252.002022-11-183976Actual
2289324639.002024-02-166016Actual
817121106.002022-12-192474Actual
282011053.002024-07-188715Actual
324847562.802024-10-1728713Actual
5624280.002022-10-186613Budget
195223404.012023-10-1860612Actual
5718142.002022-10-188963Actual
3034724.002024-09-176973Actual
2686271202.002022-07-19675Actual
2364209423.002022-07-19473Actual
16827157.002023-08-186716Actual
2199097.002024-01-168536Actual
30174492.492024-08-1781213Actual
881184.422022-12-196918Actual
242736.002024-03-179668Actual
6750380.002022-11-186613Budget
23279165543.562024-02-161378Actual
1500328910.002023-06-184076Actual
18728278.002023-10-189064Actual
2353829.482024-02-1666612Actual
11503100.002023-03-188564Budget
187317110.002023-10-189464Actual
2652615.652024-05-1773511Actual
3273154.112022-07-199028Actual
7357280.002022-11-186646Budget
28936-24.772024-07-1891212Actual
287412134.842024-07-1862311Actual
2593300.002022-07-197315Budget
30551649329.002024-09-174375Actual
153338571.132023-06-1857611Actual
288007.142024-07-1869511Actual
2998974904.282024-08-1714711Actual
7005364.002022-11-187364Actual
54241016911.002022-09-184377Actual
21553360.342023-12-1957612Actual
3032178696.002024-09-171973Actual
175944582.002023-09-187663Actual
2754087.992024-06-1771111Actual
23362111.402024-02-1666311Actual
3927997.742025-04-1885113Actual
240964727.002024-03-176217Actual
25734181.002024-05-178463Actual
25488114.592024-04-1773611Actual
7928200.002022-12-196663Budget
375191803.002025-03-186266Actual
3198122.302022-07-197118Actual
3135413806.772024-09-1719713Actual
17753192344.002023-09-183774Actual
15031523.002023-06-189217Actual
56060.002022-05-188926Actual
3536071607.002025-01-163477Actual
30312270952.002024-09-1710163Actual
505625272.002022-09-186036Actual
30292355.002024-09-177363Actual
25560-72.642024-04-1791112Actual
4970200.002022-09-186716Budget
21026128.002023-12-196656Actual
15110476.852023-06-187418Actual
3554419085.162025-01-1660311Actual
1675830109.002023-08-185365Actual
7838239.002022-05-182276Actual
2280840.002024-02-166915Actual
31331722.322024-09-1780613Actual
7821410.182022-11-188768Actual
2348138367.432024-02-1615711Actual
1789342.002023-09-187826Actual
1577243841.002023-07-192175Actual
1422514.592023-05-1869111Actual
372481080.002025-03-188764Actual
1507064000.002023-06-189967Actual
3623642.002025-02-166916Actual
16221133.742023-07-1989111Actual
21146704.002023-12-196567Actual
323232651.872024-10-1762612Actual
1964813481.002023-11-18873Actual
25888188917.002024-05-173574Actual
3457164.592024-12-1868212Actual
38699406425.002025-04-18676Actual
27930211.782024-06-1784613Actual
41712100.002022-08-186217Budget
9353210.002023-01-169415Actual
120228.002022-06-187163Actual
802170.002022-12-197673Budget
944412800.002023-01-1610075Actual
34408101.822024-12-1883311Actual
292561795.002024-08-178014Actual
34427199.702024-12-1873411Actual
32624380.002024-11-176814Actual
9850202.002023-01-167367Actual
7484246.002022-11-188166Actual
865222906.002022-12-194076Actual
3556187.992025-01-1683311Actual
1457223519.002023-06-18773Actual
1726543.312023-08-1867211Actual
1681626827.002023-08-183875Actual
20983132.002023-12-197836Actual
1607025454.002023-07-193377Actual
856712400.002022-12-195366Budget
2380130067.002024-03-174074Actual
180631201.002023-09-188017Actual
1775633371.002023-09-184074Actual
6080643450.002022-10-184375Actual
928124092.002022-05-182977Actual
31641212.002024-10-178565Actual
1138610.002023-03-188273Budget
1731897.572023-08-1866411Actual
8520950.002022-12-196156Budget
3472381.962024-12-1871613Actual
332944.002024-11-1796311Actual
30768358.002024-09-178317Actual
216125780.652023-12-19100712Actual
1227850.002023-03-187168Budget
758137148.002022-11-181227Actual
379265621.082025-03-1854611Actual
2766857777.372024-06-1752611Actual
347544418.882024-12-1820713Actual
569150.002022-10-187163Budget
10683200.002023-02-167836Budget
252464267.832024-04-176128Actual
24298143596.182024-03-173778Actual
2321849.572024-02-166928Actual
28523247.002024-07-188367Actual
1467533.002023-06-188264Actual
977242800.002023-01-166017Actual
71272856.002022-11-186265Actual
170162152505.002023-08-184376Actual
34559138.002024-12-1890112Actual
14511364.002023-06-186713Actual
356911416.742025-01-1662112Actual
8738218.002022-12-197467Actual
19706234.002023-11-186814Actual
5068100.002022-09-186836Budget
15243-162.002023-06-1891111Actual
19754468.002023-11-188764Actual
685857984.002022-11-181573Actual
132649604.002023-04-181877Actual
10126560.002023-02-168013Actual
17925125.002023-09-188336Actual
36379113.002025-02-167466Actual
2507327.002024-04-176966Actual
3877773.002025-04-188267Actual
103916.002023-02-169664Actual
27405223801.002024-06-173777Actual
35726102.892025-01-1673212Actual
25249407.152024-04-176628Actual
3333660.332024-11-1771611Actual
32194-148.172024-10-1791411Actual
15591177.002023-07-198173Actual
3030914.002024-09-179663Actual
1722132539.572023-08-183278Actual
616750.002022-10-188426Budget
53631400.002022-09-187267Budget
3010155.002022-07-199766Actual
9798263.002023-01-167817Actual
321705.002024-10-1796311Actual
3401628.002024-12-186946Actual
20969985000.002023-12-191136Actual
38724-58833.002025-04-184676Actual
1327643590.002023-04-183477Actual
4969159.002022-09-186716Actual
25482160.342024-04-1766611Actual
3879338.002022-08-189216Actual
9549280.002023-01-166536Budget
214509.272023-12-1985511Actual
3071190.002024-09-178366Actual
2710821395.002024-06-172875Actual
27301158561.002024-06-172176Actual
27207208.002024-06-176646Actual
32728293.002024-11-178315Actual
14444265.662023-05-1852612Actual
293373943.002024-08-176215Actual
33272120.972024-11-1766311Actual
1320824456.002023-04-186367Actual
16640.002022-05-187873Budget
3404332.002024-12-187156Actual
12863950.002023-04-186126Budget
11133645.092022-05-182378Actual
1479518637.002023-06-182475Actual
33644381.002024-12-188913Actual
1075311362.002023-02-166056Actual
1152310976.002023-03-181874Actual
261746062.002024-05-172376Actual
1509919414.002023-06-1810077Actual
2765713.532024-06-1782511Actual
256870293.002022-07-193574Actual
248959.002024-04-179665Actual
21755-306.002024-01-169114Actual
15736135.002023-07-196765Actual
5972480.002022-10-188115Budget
78042200.002022-11-187668Budget
3516594.002025-01-166746Actual
1913766143.002023-10-183477Actual
464314.002022-09-186973Actual
22772257906.002024-02-1610164Actual
3045252974.002024-09-173474Actual
17807655.002023-09-187765Actual
2105816.002023-12-196966Actual
256436853.012024-04-1733712Actual
10060682.912023-01-168768Actual
18571335.002023-10-188513Actual
3880836827.002025-04-183277Actual
28191363.002024-07-187415Actual
2269625.002024-02-168273Actual
25075225.002024-04-177266Actual
802071.002022-12-197673Actual
3753534.002025-03-188266Actual
2015436.002022-06-188167Actual
225117.142024-01-1678112Actual
263781512161.082024-05-17478Actual
11499200.002023-03-188364Budget
848533.002022-12-196946Actual
690070.002022-11-187673Budget
174331349.722023-08-1860112Actual
2219526308.002024-01-163277Actual
330070.002022-07-196868Budget
9632-125.002023-01-169146Actual
2882012990.362024-07-1852611Actual
177130.002022-06-188246Budget
2923282.002024-08-178473Actual
2469618727.002024-04-172073Actual
536030.002022-09-186967Actual
2144552.892023-12-1980511Actual
3326691.192024-11-1794211Actual
38827179.872025-04-187118Actual
2213911.002024-01-169617Actual
50890.002022-05-188516Budget
13433380.002023-04-188768Budget
33713-120253.002024-12-184373Actual
574380.002022-05-186536Budget
15860315.002023-07-198136Actual
11489748.002023-03-187764Actual
25393776.312024-04-1761311Actual
34693238.102024-12-1873213Actual
3871131361.002025-04-182476Actual
2197954.002024-01-167136Actual
23395200.762024-02-1674411Actual
39274559.162025-04-1880113Actual
3113411559.492024-09-1740711Actual
3146410814.002024-10-174373Actual
460638113.002022-09-181373Actual
2287410058.002024-02-162075Actual
1944232963.082023-10-1813711Actual
3012033841.822024-08-1731712Actual
240048.002024-03-179646Actual
3476631070.252024-12-1837713Actual
156403406.002023-07-196364Actual
1165438500.002023-03-189965Actual
35768205.022025-01-1684612Actual
310211645.472024-09-1762311Actual
287100.002022-05-188564Budget
29797261.692024-08-178368Actual
29533396.002024-08-179246Actual
2644411.402024-05-1771211Actual
2542444.382024-04-1767411Actual
334318981.742022-07-19778Actual
1727920.972023-08-1885211Actual
16825347.002023-08-186516Actual
27798196.512024-06-1767612Actual
2947-94.002022-07-199156Actual
7499225.002022-11-189266Actual
1481022604.002023-06-186016Actual
214624578.502023-12-1957611Actual
3178713460.002024-10-176056Actual
337893579.002024-12-187664Actual
986350.002023-01-168267Budget
278290.002022-07-197626Budget
37291540.002025-03-186715Actual
20936161.002023-12-198916Actual
1991910.002023-11-186926Actual
1970059471.002023-11-186014Actual
32908-269.002024-11-179146Actual
2893396.512024-07-1887212Actual
355452153.992025-01-1661311Actual
1500131298.002023-06-183876Actual
181820.002022-06-188256Budget
258055456.002024-05-176214Actual
3505314907.002025-01-16775Actual
7749511.702022-11-188028Actual
15992276.002023-07-196717Actual
2690247472.002024-06-173373Actual
28858701390.422024-07-186711Actual
32921141.002024-11-177456Actual
44717407.002022-05-181575Actual
199917.002023-11-189646Actual
26923361.002024-06-177773Actual
3312860.172024-11-176928Actual
9344100.002023-01-168415Budget
192381382038.952023-10-18478Actual
29851400.002022-07-197666Budget
15285149.702023-06-1874311Actual
17165191.992023-08-189428Actual
38190480.212025-03-1892613Actual
1730046.502023-08-1878311Actual
2987486.002022-07-197766Actual
3053925268.002024-09-172475Actual
143043972.002022-06-181374Actual
17377195.442023-08-1865611Actual
35281320.002025-01-166717Actual
23988109.002024-03-177346Actual
34269490.482024-12-189228Actual
23255619.272024-02-167468Actual
1041324145.002023-02-163274Actual
11763186.002023-03-188126Actual
225200.002022-05-188414Budget
4446100.002022-08-188368Budget
313573717.112024-09-1722713Actual
8292232.002022-12-199265Actual
213201791924.562023-12-194678Actual
137839272.002023-05-182275Actual
37029199.502025-02-1678613Actual
245028875.392024-03-1740711Actual
32174175.232024-10-1765411Actual
198915640.002022-06-186367Actual
16118685.942023-07-197428Actual
8773103875.002022-12-191377Actual
1336441.992023-04-188228Actual
2101379.002023-12-198346Actual
11819110.002023-03-188536Actual
3998125.002022-08-187446Actual
32898106.002024-11-177846Actual
37003146.872025-02-1685213Actual
1307725.002023-04-186966Actual
1865380.002023-10-187373Actual
5327720.002022-09-188717Actual
2248911435.012024-01-1634711Actual
103462081.002023-02-166264Actual
191117074.002022-06-182476Actual
9257882.002023-01-168064Actual
5466750.002022-09-188718Budget
38726400.002022-05-186065Budget
9083360.002023-01-168763Actual
2377910982.002024-03-17774Actual
2311610.002024-02-169617Actual
9406630.002023-01-168765Actual
13501501.002023-05-187413Actual
185427590.262023-09-1833712Actual
2946318.002024-08-177126Actual
222200.002022-05-188314Budget
26052239.002024-05-176636Actual
7292234.002022-11-188726Actual
14129243.512023-05-186728Actual
34889211.002025-01-169273Actual
25259811.702024-04-178028Actual
575036417.002022-10-183873Actual
2029420707.532023-11-1860111Actual
17955112.002023-09-188946Actual
13757351.002023-05-188165Actual
117843068.002022-06-181223Actual
2439683.742024-03-1773411Actual
26357523.822024-05-177368Actual
113124391.002022-05-18673Actual
5528300000.002022-09-185668Budget
24678187.002024-04-178963Actual
1619919510.542023-07-1910078Actual
131117.002023-04-189666Actual
363200.002022-05-188315Budget
23014772.002022-07-195263Actual
26779162.662024-05-1783613Actual
17798402.002023-09-186665Actual
394747.002022-08-187136Actual
282154815.002024-07-186165Actual
29914119.912024-08-1789311Actual
2634658350.652024-05-176068Actual
232031228.382024-02-168718Actual
2875869.912024-07-1885311Actual
2042450.762023-11-1889511Actual
387751166.002025-04-188067Actual
3161315.002024-10-179615Actual
2612200.002022-07-198415Budget
32764250.002024-11-178465Actual
1382710.002023-05-189616Actual
20792644.002023-12-199764Actual
25787264.002024-05-177773Actual
3244741.602024-10-1769613Actual
239002721.002024-03-176216Actual
2616864054.002024-05-171576Actual
2782235000.002024-06-1799612Actual
35585405.022025-01-1680411Actual
473312010.002022-09-185764Actual
5234100.002022-09-187866Budget
7102100.002022-11-188415Budget
10584468.002023-02-167716Actual
1450129220.452023-05-1839712Actual
33571201.262024-11-1768613Actual
274193.002022-05-187864Actual
3223742.252024-10-1769611Actual
30034155.022024-08-1790112Actual
1748019.912023-08-1887212Actual
25988350000.002024-05-174275Actual
229452.002024-02-169626Actual
6360480.002022-10-188066Budget
334483760.402024-11-1761612Actual
2248069529.712024-01-1621711Actual
3563728.422025-01-1669611Actual
3803829.482025-03-1890212Actual
31548192.002024-10-178564Actual
1176228.002022-06-189413Actual
34733141.612024-12-1883613Actual
7132480.002022-11-186665Budget
31082360.342024-09-1765611Actual
1166249581.002023-03-181475Actual
3668085.872025-02-1678211Actual
189101434725.002023-10-181036Actual
461620681.002022-09-182873Actual
271319292.002022-07-196016Actual
1924884798.122023-10-182178Actual
195545927.472023-10-186712Actual
27974347.002024-07-186713Actual
2103207.152022-06-188518Actual
171241255.652023-08-187718Actual
125912800.002023-04-186164Budget
1943627000.002023-10-1899611Actual
236917216.002022-07-191473Actual
26967132.002022-07-192275Actual
2700784917.002024-06-171374Actual
2747147608.032024-06-175768Actual
480058455.002022-09-182174Actual
33681-269.002024-12-189163Actual
33634842.002024-12-187613Actual
2519612485.002024-04-171877Actual
1619380.002022-06-187716Budget
2878483.742024-07-1884411Actual
3734629169.002025-03-189465Actual
9606139.002023-01-167346Actual
3326816032.972024-11-1760311Actual
1087030604.002023-02-161976Actual
38500449538.002025-04-1810165Actual
36819321.002022-08-182274Actual
8418-87.002022-12-199126Actual
28959663.542024-07-1877612Actual
1516854.112023-06-186968Actual
15953-195.002023-07-199166Actual
1624115.652023-07-1978211Actual
4855200.002022-09-188515Budget
1328415848.002023-04-1810077Actual
2583133936.002024-05-175264Actual
21854105578.002024-01-165665Actual
197289270.002023-11-185264Actual
370571534.612025-02-1623713Actual
323644462.542024-10-1722712Actual
4164-32698.002022-08-184676Actual
21001101.002023-12-196746Actual
5494246.542022-09-187428Actual
1925793440.702023-10-183478Actual
1039363000.002023-02-169964Actual
267624031.152024-05-1762613Actual
20281195236.542023-11-182978Actual
11076475.002022-05-1810163Actual
388807484.552025-04-186168Actual
387692628.002025-04-187267Actual
10381116.002023-02-168464Actual
34280546.552024-12-186568Actual
348054995.002025-01-165763Actual
1621136.002022-06-187816Actual
3552424.162025-01-1669211Actual
22822189.002024-02-168915Actual
323651861.432024-10-1723712Actual
301161843.352024-08-1723712Actual
32520585.002024-11-179013Actual
1154319157.002023-03-1810074Actual
732109.002022-05-186866Actual
25917188.002024-05-178515Actual
33592103.002024-11-1797613Actual
130673868.002023-04-186366Actual
2164558006.002024-01-166063Actual
2680151703.972024-05-1721713Actual
3394200.002022-08-187813Budget
79844811.002022-12-192373Actual
38648266.002025-04-187756Actual
1172251.002022-06-188913Actual
15492187.002023-07-197113Actual
146272924.002023-06-186214Actual
11128200.002023-02-165468Budget
1993522.002022-06-186667Actual
1353174.002022-06-188514Actual
3416035165.002024-12-186367Actual
13506965.002023-05-188113Actual
1793312.002023-09-189636Actual
19064522.002023-10-187617Actual
2730433870.002024-06-172476Actual
36004329388.002025-02-162973Actual
185234818.932023-09-18101612Actual
184298791.352023-09-1894611Actual
3702392.482025-02-1671613Actual
18708380.002023-10-186564Actual
1134723060.002023-03-183473Actual
26952455.002024-06-177814Actual
1460894.002023-06-187673Actual
6577750.002022-10-187718Budget
19977137.002023-11-187646Actual
116901900.002023-03-186216Budget
2926129.002022-07-197656Actual
3556370.972025-01-1685311Actual
24560232.682024-03-1753612Actual
51682.002022-05-189416Actual
34492186.932024-12-1878611Actual
144018983.002022-06-182874Actual
2298226.002022-07-199413Actual
27251167.002024-06-179056Actual
23570988.012024-02-1615712Actual
33795242.002024-12-188364Actual
227362579.002024-02-165264Actual
838200.002022-05-188417Budget
37839-39.672025-03-1891211Actual
6302280.002022-10-188056Budget
16102458.672023-07-199018Actual
37206479.002025-03-187814Actual
38062766.732025-03-1877612Actual
267300.002022-05-187364Budget
8399236.002022-12-197726Actual
31926850.002024-10-178167Actual
669980.002022-10-188568Budget
1028649082.002023-02-166014Actual
130861600.002023-04-187666Budget
32053320.782024-10-179068Actual
35396276033.502025-01-161228Actual
27812189.062024-06-1784612Actual
3387203.002022-08-187313Actual
38682132.002025-04-187866Actual
45415979.002022-05-182475Actual
30884785.942024-09-177728Actual
296595250.002024-08-176167Actual
38460478.002025-04-189215Actual
1920171325.142023-10-185268Actual
31859184569.002024-10-172176Actual
31703-336.002024-10-179116Actual
2478455.002024-04-177264Actual
1671927705.002023-08-183374Actual
11328266546.002023-03-18473Actual
23103264.002024-02-167817Actual
35481166029.932025-01-163578Actual
112008828.522023-02-162278Actual
103432676.002023-02-166164Actual
25049102.002024-04-178156Actual
3898563.532025-04-1884211Actual
7829239.002022-11-189768Actual
17671718.002023-09-186514Actual
415492513.002022-08-183176Actual
636200.002022-05-187646Budget
2228346.542024-01-168268Actual
19170793.522023-10-189218Actual
31298195.992024-09-1778213Actual
24146158.002024-03-178467Actual
2830592.002024-07-186626Actual
770162900.002022-05-1810166Budget
314231025.002024-10-178063Actual
123411287420.322023-03-184678Actual
2656465.652024-05-1778611Actual
233051550.792024-02-1662111Actual
8414200.002022-12-198726Budget
10105363.002023-02-166513Actual
1837518.842023-09-1867511Actual
79106500.002022-12-195263Budget
16972131.002023-08-187466Actual
13906-169.002023-05-189146Actual
5036139.002022-09-188126Actual
165443.002022-06-186726Actual
18381200.002022-06-185466Budget
50611300.002022-09-186236Budget
36100.002022-08-185464Budget
208244307.002023-12-196115Actual
6119100.002022-10-188416Budget
338675740.002024-12-185765Actual
17158107.142023-08-188428Actual
29969326.302024-08-1781611Actual
28283286.002024-07-187316Actual
6199100.002022-10-187436Budget
5504280.002022-09-188128Budget
9532200.002023-01-168726Budget
386637.002022-08-188216Actual
15054855.002023-06-187767Actual
39811500.002022-08-186146Budget
3297147500.002024-11-179966Actual
2190878189.002024-01-163575Actual
2118721743.002023-12-192477Actual
30862542.002024-09-178418Actual
2429931548.642024-03-173878Actual
3230112354.692022-07-191228Actual
8663650.002022-12-196517Budget
2387710701.002024-03-171875Actual
10067340.002023-01-169768Actual
28339202.002024-07-187436Actual
364106184.002025-02-162376Actual
2317322545.002024-02-163377Actual
317561507.002022-07-193577Actual
81763.002022-05-187117Actual
3876165.002022-08-188916Actual
2350717.782024-02-1666112Actual
11180198.052023-02-169068Actual
37264162577.002025-03-181574Actual
616645.002022-10-188426Actual
5949550.002022-10-186515Budget
1924911708.882023-10-182278Actual
17338197.572023-08-1892411Actual
11329326173.002023-03-18673Actual
131463900.002023-04-186117Budget
464250.002022-09-186873Budget
3148477.002024-10-178473Actual
2998621729.892024-08-177711Actual
22291288.972024-01-169268Actual
19464239817.462023-10-1846711Actual
7398858.002022-11-186156Actual
38634345.002025-04-189246Actual
30565248.002024-09-177616Actual
3522534.002025-01-166966Actual
6704198.052022-10-189068Actual
25439144.382024-04-1787411Actual
3369921397.002024-12-182273Actual
55989005.792022-09-182278Actual
4185237.002022-08-187417Actual
409200.002022-05-187465Budget
3829014710.002025-04-18773Actual
36062000.002022-08-185264Budget
107091300.002023-02-166246Budget
3391276.002022-08-187613Actual
225779314.762024-01-1632712Actual
12769108.002023-04-188465Actual
3137475141.002024-10-176013Actual
1397812485.002023-05-181876Actual
8674332.002022-12-197317Actual
47297.002022-09-185464Actual
32989153415.002024-11-173176Actual
32914157.002024-11-176556Actual
380144.002025-03-1896112Actual
33842202.002024-12-186815Actual
3007114665.932024-08-1757612Actual
1474622137.002023-06-185365Actual
32735571.002024-11-179215Actual
1059790.002023-02-168416Budget
1849924.162023-09-1867612Actual
25329116100.212024-04-173578Actual
7424188.002022-11-188056Actual
1397644704.002023-05-181476Actual
15921232.002023-07-199256Actual
2449457458.212024-03-1731711Actual
3243114.722022-07-196828Actual
1073380.002022-05-187768Budget
13310354.122023-04-187818Actual
1997168.002023-11-186746Actual
3411839513.002024-12-183876Actual
2516693.002024-04-177167Actual
859136.002022-12-197166Actual
2832275.002024-07-188926Actual
17434125.232023-08-1861112Actual
38589172.002025-04-186736Actual
772218546.882022-11-186028Actual
12209200.002023-03-186528Budget
33356217.002024-11-1797611Actual
319251373.002024-10-178067Actual
2866318710.522024-07-181878Actual
34424113.532024-12-1868411Actual
12197302.602023-03-189018Actual
341361652.002024-12-187717Actual
8489.002022-05-189617Actual
8291-139.002022-12-199165Actual

Generated 2025-06-17 03:57:11.555 UTC