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31875 items

NOTE: Only 1000 elements of total 31875 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19803449.002023-11-187615Actual
20106448.002023-11-189217Actual
6497550.002022-10-187767Budget
36026269.002025-02-167473Actual
15805279.002023-07-198116Actual
977339100.002023-01-166017Budget
2838010.002024-07-189646Actual
147193224.002023-06-186215Actual
380914552.972025-03-1822712Actual
20134160.002023-11-188367Actual
18687609.002023-10-188114Actual
2853471000.002024-07-189967Actual
327126066.002024-11-176115Actual
30714382.002024-09-178766Actual
1704716107.002023-08-185267Actual
8351480.002022-12-197716Budget
19812743.002023-11-188715Actual
8668176.002022-12-196817Actual
191611192.012023-10-188118Actual
1119484590.542023-02-161478Actual
1166249581.002023-03-181475Actual
1960715.002023-11-189613Actual
15359-159.882023-06-1891611Actual
35094299.002025-01-168116Actual
2763550.002022-07-196126Budget
6700119.272022-10-188568Actual
1757416.002023-09-189613Actual
1825176.002022-06-188756Actual
3881986076.932025-04-186018Actual
17081803.002023-08-189767Actual
27266157.002024-06-176766Actual
17902101.002023-09-189026Actual
154706081.722023-06-1828712Actual
183439733.922023-09-1860411Actual
24402147.572024-03-1781411Actual
1543029.482023-06-1866612Actual
2855029898.002024-07-182877Actual
2899210.002022-07-199046Actual
38100.002022-05-188513Budget
91733400.002023-01-166214Budget
29128405.002024-08-176813Actual
11562322.002023-03-187315Actual
243032495659.612024-03-174678Actual
982229800.002023-01-165367Budget
34012281.002024-12-186546Actual
344550.002022-08-187163Budget
3871131361.002025-04-182476Actual
3186641631.002024-10-173276Actual
798112622.002022-12-192073Actual
36338960.002025-02-166256Actual
2342661.402024-02-1680511Actual
315431120.002024-10-178064Actual
17118243.512023-08-186818Actual
5120220.002022-09-187346Budget
9797280.002023-01-167817Budget
17556124.002023-09-187113Actual
155772024.002023-07-196173Actual
10069793400.002023-01-1610168Budget
194092256.122023-10-1863611Actual
887730.002022-12-198228Budget
10303386.002023-02-167314Actual
3464817697.902024-12-1834712Actual
327411.002024-11-175465Actual
19243150525.102023-10-181478Actual
20872502.002023-12-198165Actual
3654744327.662025-02-166028Actual
2649990.122024-05-1773411Actual
271782454.002024-06-176136Actual
178373752.002023-09-182375Actual
208993828.002023-12-192375Actual
2687080.002024-06-178263Actual
17777135.002023-09-188315Actual
3678645.442025-02-1669611Actual
1008011017.952023-01-162078Actual
1096493.002023-02-167167Actual
391241843.352025-04-1823711Actual
16675140.002023-08-186764Actual
2070916.002023-12-196973Actual
1395271.002022-06-187464Actual
2844514675.002024-07-18776Actual
19712895.002023-11-187714Actual
230052500.002022-07-191223Actual
13411276.842023-04-187368Actual
10591280.002023-02-168116Budget
215087228.552023-12-1924711Actual
2903988.972024-07-1869213Actual
11871600.002022-06-186163Budget
3476210233.022024-12-1832713Actual
406250.002022-08-188456Budget
2857196.542024-07-186918Actual
193215980.662023-10-1860311Actual
33592103.002024-11-1797613Actual
2155048.632023-12-1952612Actual
110759.002023-02-169618Actual
2729817287.002024-06-171876Actual
262353423.002024-05-177267Actual
13628494.002023-05-188114Actual
15993204.002023-07-196817Actual
1213744653.002023-03-182177Actual
231848033.052024-02-166118Actual
502994.002022-09-187626Actual
71143854.002022-11-185265Actual
3744152.002025-03-186936Actual
628470.002022-10-186756Budget
36358235.002025-02-169056Actual
1648534.002023-07-1997612Actual
16522300.002023-08-186813Actual
255183909.342024-04-1720711Actual
4377380.002022-08-187728Budget
50582527.002022-09-186136Actual
1324750.002022-06-186614Budget
22747135.002024-02-166764Actual
2722195.002024-06-178446Actual
29251865.002024-08-177314Actual
842427560.002022-12-196036Actual
18059342.002023-09-187417Actual
8675215.002022-12-197417Actual
35719903.972025-01-1662212Actual
324335.002024-10-1796213Actual
1795248.002023-09-188446Actual
38454215.002025-04-188415Actual
7572200.002022-11-188517Budget
34236373.822024-12-188518Actual
9939750.002023-01-168018Budget
2106827.002023-12-198266Actual
8722469.002022-12-196567Actual
56121390055.142022-09-184378Actual
781420.002022-11-188268Budget
13132.002022-06-189673Actual
34923402.002025-01-165464Actual
1640522.042023-07-1966112Actual
1079370.792022-05-188168Actual
9442278149.002023-01-164375Actual
32126116.722024-10-1773211Actual
3851524922.002025-04-182875Actual
13434682.912023-04-188768Actual
3808535920.582025-03-1814712Actual
25265682.912024-04-178728Actual
13013165.002023-04-186656Actual
1578154699.002023-07-193475Actual
6748585.002022-11-186513Actual
389565.002022-08-186826Actual
6418380.002022-10-186517Budget
1853427350.202023-09-1821712Actual
7038249935.002022-11-18474Actual
5899100.002022-10-188464Budget
107517.002023-02-169646Actual
237451717.002022-07-192173Actual
212048836.092023-12-196218Actual
1086107.142022-05-188468Actual
3329515269.132024-11-1760411Actual
33986281.002024-12-186536Actual
18549-155694.462023-09-1843712Actual
1368255606.002023-05-181474Actual
30861596.552024-09-178318Actual
2538410.332024-04-1785211Actual
36297168.002025-02-167836Actual
3447045.442024-12-1894511Actual
22971-245.002024-02-169136Actual
3829678696.002025-04-181973Actual
159118680.002022-06-184075Actual
8463585.002022-12-198736Actual
6256313.002022-10-188146Actual
11615184.002023-03-186765Actual
803430.002022-12-198473Budget
101811000.002023-02-167663Budget
3073017287.002024-09-171876Actual
293951.002022-07-198456Actual
3722226915.002025-03-185364Actual
36221115892.002025-02-163575Actual
23114392.002024-02-169217Actual
240880.002022-07-197373Budget
1460672.002023-06-187373Actual
1682176.002022-06-188726Actual
19293924.002022-06-186117Actual
29448451.002024-08-178716Actual
1154025924.002023-03-184074Actual
1613630857.722023-07-195368Actual
3242151.082022-07-196728Actual
6188280.002022-10-186636Budget
8173149442.002022-12-192974Actual
13670-247.002023-05-189164Actual
3167025894.002024-10-173375Actual
101571600.002023-02-166163Budget
3962372.002022-08-188136Actual
38588336.002025-04-186636Actual
12082273.002023-03-186667Actual
16089655.642023-07-197318Actual
2508120.002022-07-196864Actual
7214280.002022-11-186616Budget
1721380.002022-06-188136Budget
1606523102.002023-07-192477Actual
3063380.002022-07-197617Budget
440012848.292022-08-185268Actual
14756150.002023-06-186765Actual
26287123042.772024-05-176018Actual
2560912.462024-04-1778612Actual
2369223.002024-03-177173Actual
1026114.722022-05-188428Actual
166979.002023-08-189664Actual
212749.572022-06-186928Actual
783522481.802022-11-18778Actual
3161926634.002024-10-175765Actual
67461900.002022-11-186213Budget
32050202.602024-10-178568Actual
2537749.702024-04-1777211Actual
119234516.002023-03-185266Actual
752825020.002022-11-183876Actual
21065106.002023-12-197866Actual
17695146481.002023-09-181224Actual
15712421.002023-07-198115Actual
36184254.002025-02-167865Actual
234979979.672024-02-1638711Actual
2888075493.662024-07-1839711Actual
4121700.002022-05-187665Budget
749180.002022-11-188466Budget
39039115.652025-04-1884411Actual
37548395269.002025-03-18476Actual
32634141.002024-11-178214Actual
25997153.002024-05-176616Actual
818226432.002022-12-194074Actual
2610711.002024-05-176956Actual
737244.002022-05-187266Actual
33205102213.592024-11-173578Actual
22828126589.002024-02-161225Actual
35731243.322025-01-1680212Actual
894944435.242022-12-199468Actual
602130.002022-05-188336Actual
16374340073.052023-07-196711Actual
37376-37220.002025-03-184375Actual
18608170.002023-10-188963Actual
16009327.002023-07-199017Actual
1553556.002023-07-198263Actual
2438160.332024-03-1789311Actual
23204234.422024-02-168918Actual
9701100.002023-01-166766Budget
26021667.002024-05-176126Actual
27058196091.002024-06-171225Actual
29523400.002024-08-178046Actual
653547387.002022-10-182177Actual
269511749.002024-06-177714Actual
228297595.002024-02-165265Actual
357835531.712025-01-168712Actual
228023766.002024-02-166115Actual
11835257.002023-03-186546Actual
573241152.002022-10-181373Actual
177028.002022-06-188246Actual
36278126.002025-02-169026Actual
30603207.002024-09-179026Actual
692056.002022-11-188973Actual
15184211.692023-06-189068Actual
34131145.002024-12-186917Actual
729040.002022-11-188526Budget
28140242.002024-07-188364Actual
37858330.552025-03-1881311Actual
225713288.052024-01-1622712Actual
32602365.002024-11-177773Actual
1660345151.002023-08-183873Actual
301078506.242024-08-178712Actual
2875687.992024-07-1883311Actual
1747043.312023-08-1874212Actual
163094.002022-06-188416Actual
2863287.452024-07-186968Actual
1823548288.342023-09-18778Actual
27076810.002024-06-177765Actual
2766376.292024-06-1790511Actual
3631855.002025-02-167146Actual
85991500.002022-12-197666Budget
1364355316.002023-05-185664Actual
1935615.652023-10-1871411Actual
278354508.292024-06-1722712Actual
280294107.002024-07-189463Actual
2649280.002022-07-197265Budget
1419278.002022-06-189264Actual
8638113177.002022-12-192176Actual
30804240.002024-09-178467Actual
22521-46.052024-01-1691112Actual
24754851.002024-04-177714Actual
3476157298.812024-12-1831713Actual
984426.002023-01-166967Actual
6709437.002022-10-189768Actual
481351937.002022-09-183974Actual
2481925626.002024-04-172474Actual
34483212.472024-12-1867611Actual
264101543.342024-05-1762111Actual
292891009.002024-08-177764Actual
26829275.002024-06-177413Actual
21577123.102023-12-1989612Actual
17144331.392023-08-186628Actual
10492401.132022-05-186168Actual
12976100.002023-04-187446Budget
20132473.002023-11-188167Actual
16034900.002023-07-197767Actual
3153027141.002024-10-176364Actual
2689520974.002024-06-172273Actual
2581977.002024-05-178214Actual
1314316153.002023-04-1810076Actual
240372247.002024-03-176266Actual
5237501.002022-09-188066Actual
232750.002022-07-197163Budget
31502197.002024-10-177114Actual
356057.142025-01-1669511Actual
36468101.002025-02-167167Actual
1408830685.002023-05-183877Actual
357155.002025-01-1696112Actual
1553105.002022-06-188565Actual
27087-216.002024-06-179165Actual
389236561.812025-04-182378Actual
4237161.002022-08-186867Actual
3073217632.002024-09-172076Actual
997450.002023-01-167128Budget
1139590.002023-03-188773Actual
18979115.002023-10-188156Actual
143906563.652023-05-18100711Actual
181258.002022-06-187856Actual
3030914.002024-09-179663Actual
350803033.002025-01-166116Actual
2015436.002022-06-188167Actual
35408520.792025-01-167628Actual
281225981.002024-07-186164Actual
37111860.002025-03-186663Actual
1710048941.002023-08-183177Actual
11715345.002023-03-188116Actual
301331867.952024-08-1761113Actual
38921114033.512025-04-182178Actual
33170749.582024-11-178168Actual
1741559855.072023-08-1821711Actual
654223350.002022-10-183277Actual
27979272.002024-07-187413Actual
204301310.362023-11-1852611Actual
2046757912.482023-11-184711Actual
17773171.002023-09-187815Actual
175550.002022-06-187146Budget
1540710.332023-06-1878112Actual
3170141438.002022-07-192977Actual
14414-85.412023-05-1891112Actual
13588248.002023-05-186573Actual
21441163.532023-12-1974511Actual
380949005.182025-03-1828712Actual
1679991078.002023-08-181475Actual
8468368.002022-12-199236Actual
271419800.002022-07-196016Budget
8367480.002022-12-198716Budget
349277878.002025-01-166164Actual
1986253525.002023-11-181475Actual
2956211004.002024-08-175366Actual
2849717.002024-07-189617Actual
12178750.002023-03-187718Budget
30764394.002024-09-177817Actual
19429111.402023-10-1889611Actual
21760830.002024-01-165264Actual
2048354110.282023-11-1831711Actual
2371262969.002024-03-176014Actual
354511092.012025-01-168768Actual
35076-242867.002025-01-164375Actual
26333198.052024-05-178428Actual
13776200.002022-06-186364Budget
2649565.652024-05-1767411Actual
6764644.002022-11-187713Actual
264624.002024-05-1796211Actual
3918556.082025-04-1883212Actual
2766480.002022-07-196226Budget
1421820229.862023-05-1860111Actual
12865850.002023-04-186226Budget
21715103.002024-01-167673Actual
12200372.302023-03-189418Actual
378238.212025-03-1869211Actual
14138623.822023-05-188028Actual
190630604.002022-06-181976Actual
690996.002022-11-188173Actual
346592132.872024-12-1862113Actual
21215446.542023-12-197818Actual
2846134237.002024-07-183376Actual
346385464.692024-12-1820712Actual
2993982.682024-08-1785411Actual
2878227.362024-07-1882411Actual
35482138965.792025-01-163778Actual
2937112028.002024-08-176365Actual
34093403.002024-12-189766Actual
37402-309.002025-03-189116Actual
256036.082024-04-1771612Actual
5880249.002022-10-187364Actual
3520541.002025-01-168556Actual
65564146.612022-10-186118Actual
2657927000.002024-05-1799611Actual
27924966.182024-06-1777613Actual
28494-485.002024-07-189117Actual
32556-283.002024-11-179163Actual
14514109.002023-06-187113Actual
3095029389.512024-09-172878Actual
22177421875.002024-01-1610167Actual
2833780.002024-07-187136Actual
2407710603.002024-03-172276Actual
4259167.002022-08-188367Actual
2931775343.002024-08-172174Actual
161711028589.942023-07-1910168Actual
26330661.702024-05-178128Actual
29160640.002024-08-176663Actual
10571200.002023-02-166716Budget
26817-192430.842024-05-1746713Actual
296595250.002024-08-176167Actual
1710131512.002023-08-183277Actual
393125.002025-04-1896213Actual
32403190.732024-10-1790113Actual
24270-250.432024-03-179168Actual
1076440.002023-02-166856Budget
21158823.002023-12-198067Actual
29669390.002024-08-177367Actual
363122038.002025-02-166246Actual
29916-146.052024-08-1791311Actual
1889112.002023-10-186926Actual
317440280.002022-07-193477Actual
2458548.632024-03-1787612Actual
1806100.002022-06-187456Budget
37255966.002025-03-189764Actual
7331401.002022-11-188136Actual
29469170.002024-08-178026Actual
25677-475000.002024-05-1643712Actual
3073155087.002024-09-171976Actual
2174083.002024-01-167114Actual
38826123.812025-04-186918Actual
197024882.002023-11-186214Actual
3856424.002025-04-187126Actual
669443.512022-10-188268Actual
3957200.002022-08-187836Budget
14671515.002023-06-187764Actual
6524685958.002022-10-1810167Actual
2881750.762024-07-1892511Actual
9211330.002023-01-169014Actual
1585330.002023-07-197136Actual
634129.002022-05-187446Actual
30104338693.242024-08-174712Actual
36283832857.002025-02-161136Actual
22211451.092024-01-166718Actual
224652500.812024-01-1694611Actual
3365473600.002024-12-185663Actual
3136939863.402024-09-1739713Actual
23756254.002024-03-177364Actual
110810395.212022-05-181878Actual
33950450.002024-12-189016Actual
7560280.002022-11-187817Budget
114064236.002023-03-186114Actual
24397163.532024-03-1774411Actual
1232333121.402023-03-181978Actual
3119661026.362024-09-1756612Actual
38949376.302025-04-1874111Actual
26900104874.002024-06-173173Actual
4435380.002022-08-187768Budget
3375380.002022-08-186513Budget
37197687.002025-03-186614Actual
320451196.562024-10-178068Actual
1012200.002022-05-187628Budget
29642383.002024-08-178317Actual
25789308.002024-05-178073Actual
19226131.392023-10-188468Actual
3762687.002025-03-188267Actual
1745785.872023-08-1892112Actual
1370621055.002023-05-1810074Actual
30407442.002024-09-176764Actual
11470600.002023-03-186564Actual
2829039.002024-07-188216Actual
16686361.002023-08-188164Actual
1244361.002023-04-188563Actual
3843050013.002025-04-183874Actual
35420-217.102025-01-169128Actual
1641017.782023-07-1973112Actual
15132342.002023-06-186628Actual
2175814.002024-01-169614Actual
356146.082025-01-1682511Actual
3371055233.002024-12-183873Actual
1233725033.372023-03-183878Actual
30977190.122024-09-1778111Actual
1641626.292023-07-1981112Actual
2943639.002024-08-177116Actual
1505865.002023-06-188267Actual
75178239.002022-11-182276Actual
2460956413.512024-03-1729712Actual
25704-384.002024-05-179113Actual
20653735.002023-12-197263Actual
34660401.262024-12-1865113Actual
3433245054.952024-12-184078Actual
2134149.702023-12-1985111Actual
2978681.392024-08-176968Actual
2229930900.142024-01-16778Actual
9186357.002023-01-167314Actual
28851212.472024-07-1892611Actual
20103218.002023-11-188917Actual
16371.002022-05-187673Actual
3381519756.002024-12-181874Actual
228911197871.002024-02-164675Actual
2505156.002022-07-196764Actual
2259380.002022-07-196513Budget
2178455.642022-06-186568Actual
27536510.342024-06-1766111Actual
28707-252.432024-07-1891111Actual
10980480.002023-02-168167Budget
270001421.002024-06-179764Actual
1076260.002023-02-166756Budget
354578.002025-01-169668Actual
2873141.192024-07-1885211Actual
5456948.072022-09-188118Actual
31771135.002024-10-177446Actual
3514275.002025-01-167136Actual
210839626.002023-12-19776Actual
14141137.452023-05-188328Actual
2083457.152022-06-187318Actual
423956.002022-08-187167Actual
2392860.002024-03-176526Actual
29988104866.542024-08-1713711Actual
24621079.002022-07-197714Actual
13327364.722023-04-189018Actual
10349480.002023-02-166564Budget
240430.002022-07-196873Budget
1022421552.002023-02-162873Actual
31347555758.982024-09-176713Actual
1187456.002023-03-189446Actual
5026118.002022-09-187426Actual
26776738.112024-05-1780613Actual
58054900.002022-10-186114Budget
1252481.002023-04-188973Actual
1560098.002023-07-199273Actual
3821641465.182025-03-1837713Actual
33349524.172024-11-1787611Actual
3790200.002022-08-188365Budget
3641543232.002025-02-163276Actual
3781683.002022-05-185265Actual
13167784.002023-04-187717Actual
16793401461.002023-08-1810165Actual
2142247.572023-12-1984411Actual
4438100.002022-08-187868Budget
18281240.132023-09-1887111Actual
1556230739.002023-07-192473Actual
2927811853.002024-08-176364Actual
2190619116.002024-01-163375Actual
7620200.002022-11-187867Budget
27754114.592024-06-1789112Actual
24281200312.392024-03-171378Actual
22280.002022-05-187613Budget
1883468540.002023-10-181475Actual
7700750.002022-11-188018Budget
1555816052.002023-07-192073Actual
23966127.002024-03-177836Actual
17170161751.062023-08-185668Actual
192451056.002022-06-184676Actual
3750462.002025-03-188456Actual
296371667.002024-08-177717Actual
389101075340.812025-04-1810168Actual
2058116937.242023-11-18101612Actual
4334480.002022-08-188118Budget
3765074260.002025-03-182177Actual
31739252.002024-10-176636Actual
1024493.002023-02-166573Actual
23413363.532024-02-1661511Actual
326651058.002024-11-177764Actual
3138100.002022-07-198367Budget
499550.002022-05-188016Budget
321451640.152024-10-1761311Actual
324480.002022-07-196828Budget
349114406.002022-08-182073Actual
4047100.002022-08-187656Budget
8291-139.002022-12-199165Actual
347104850.472024-12-1852613Actual
3254422.302022-07-197728Actual
800940.002022-12-196773Budget
38932193797.122025-04-183778Actual
1713810.002023-08-189618Actual
13031280.002023-04-188056Budget
34182-222.002024-12-189167Actual
2130480081.362023-12-192178Actual
24040253.002024-03-176666Actual
38480395.002025-04-187365Actual
234441939.092024-02-1661611Actual
8898346200.002022-12-195668Budget
7555480.002022-11-187617Budget
24889608.002024-04-178765Actual
343200.002022-05-186815Budget
1711120603.002023-08-1810077Actual
259324071.002024-05-176165Actual
2998974904.282024-08-1714711Actual
32331818.862024-10-1772612Actual
632220.002022-05-187346Budget
191523795.002022-06-183276Actual
391953480.612025-04-1852612Actual
10199280.002023-02-168763Budget
26382214732.352024-05-171378Actual
8193568.002022-12-196515Actual
11818400.002022-06-185363Budget
27599452.902024-06-1777311Actual
27899948.642024-06-1787213Actual
36902488.002025-02-1666612Actual
2201322.002024-01-168246Actual
2181783001.002024-01-163774Actual
164973909.342023-07-1920712Actual
2401322.002024-03-177156Actual
2730526607.002024-06-172876Actual
2680151703.972024-05-1721713Actual
289581.002022-07-198546Actual
1866241.002023-10-188473Actual
79221120.002022-12-196263Actual
35189120.002025-01-166556Actual
3316279.872024-11-177168Actual
3612550323.002025-02-163274Actual
874948.002022-12-198267Actual
3298017287.002024-11-171876Actual
16305-97.112023-07-1991411Actual
11286100.002023-03-186763Budget
126235743.002022-06-183873Actual
294842381.002024-08-176136Actual
1137343.002023-03-187373Actual
1280137080.002023-04-183175Actual
21708131.002024-01-166673Actual
84731404.002022-12-196146Actual
10454480.002023-02-168115Budget
60628232.002022-10-181875Actual
36785149.702025-02-1668611Actual
3237110814.792024-10-1733712Actual
3058599.002024-09-176626Actual
28114471.002024-07-189414Actual
987758121.002023-01-169467Actual
28780435.872024-07-1880411Actual
3213324.162024-10-1782211Actual
346220.002022-08-188263Budget
18225273.812023-09-189068Actual
493926232.002022-09-181975Actual
1264612478.002023-04-18774Actual
216155154.002024-01-166213Actual
7762101.082022-11-188928Actual
3965100.002022-08-188336Budget
8141175.002022-12-198364Actual
373323510.002025-03-187665Actual
741112.002022-11-187156Actual
38234767.002025-04-187613Actual
1896866.002023-10-186656Actual
8683831.002022-12-198017Actual
7829239.002022-11-189768Actual
27455867.762024-06-178128Actual
370563753.952025-02-1622713Actual
462027972.002022-09-183373Actual
1371457.002023-05-186915Actual
2540932.672024-04-1783311Actual
734917654.002022-11-186046Actual
22605351.002024-02-168313Actual
1946917.782023-10-1865112Actual
7359182.002022-11-186746Actual
233321009.292024-02-1661211Actual
2297312.002024-02-169636Actual
2913100.002022-07-196656Budget
9464801.172022-05-186118Actual
298071213.002024-08-179768Actual
2583328.002022-07-196515Actual
4987511.002022-09-188016Actual
19163437.452023-10-188318Actual
8784138768.002022-12-192977Actual
3715300.002022-08-187315Budget
6645235.932022-10-189228Actual
15596270.002023-07-198773Actual
2110529488.002023-12-194076Actual
2302718695.002024-02-165366Actual
15869484.002023-07-199236Actual
9483112.002023-01-168516Actual
283821454.002024-07-186156Actual
35396276033.502025-01-161228Actual
3404221.002024-12-186956Actual
22126279.002024-01-167817Actual
5069105.002022-09-186836Actual
391689788.182025-04-1860212Actual
294291777.002024-08-176116Actual
167844.002022-06-188426Actual
26088259.002024-05-178046Actual
35362135307.002025-01-163777Actual
3898320.972025-04-1882211Actual
27390244932.002024-06-171577Actual
33235307.152024-11-1790111Actual
21662656.002024-01-168163Actual
3237012654.192024-10-1732712Actual
393771255.502025-05-178573Actual
29025474.942024-07-1887113Actual
1493810.002022-06-188715Actual
101360.002022-05-188763Actual
261961201.002024-05-176617Actual
36725262.472025-02-1666411Actual
255641196.532024-04-1760212Actual
37594304.002025-03-188417Actual
616750.002022-10-188426Budget
21846336.002024-01-169015Actual
7569240.002022-11-188417Actual
270156998.002024-06-172374Actual
2441737.992024-03-1765511Actual
2122811.002023-12-199618Actual
27597.002022-07-199616Actual
3248562600.662024-10-1729713Actual
26052239.002024-05-176636Actual
2641476.292024-05-1768111Actual
9269650.002023-01-168764Budget
3071371.002024-09-178566Actual
65190.002022-05-188446Budget
1528129.482023-06-1868311Actual
3805112393.542025-03-1863612Actual
3000104.002022-07-198566Actual
23511.002022-05-189614Actual
2877276.292024-07-1868411Actual
1672100.002022-06-188126Budget
297642.002022-07-197166Actual
2631314.002024-05-179618Actual
38952193.322025-04-1878111Actual
54671228.382022-09-188718Actual
39172133.742025-04-1866212Actual
32016205.632024-10-178528Actual
24596212.472024-03-177712Actual
4200158.002022-08-188317Actual
20202152229.682023-11-181228Actual
20147288096.002023-11-18477Actual
3829725930.002025-04-182073Actual
1750418.842023-08-1878612Actual
391650.002022-08-188326Budget
2401073.002024-03-176756Actual
561072185.762022-09-183978Actual
34058-159.002024-12-189156Actual
103348100.002023-02-165264Budget
686112896.002022-11-182073Actual
9716372.002023-01-167766Actual
34342589.002022-08-186363Actual
85751300.002022-12-196166Budget
1547666477.532023-06-1835712Actual
1621399.702023-07-1978111Actual
1650423907.592023-07-1931712Actual
145233431.002022-06-184674Actual
2850128356.002024-07-185467Actual
265905096.602024-05-1720711Actual
321705.002024-10-1796311Actual
1704693066.002023-08-181227Actual
89673645.092022-12-192378Actual
8087950.002022-12-198714Budget
19237891561.632023-10-1810168Actual
13216100.002023-04-186867Budget
2684520.002024-06-179613Actual
14754318.002023-06-186565Actual
1345082972.322023-04-181478Actual
26846141170.002024-06-171223Actual
2571119816.002024-05-175463Actual
16787-262.002023-08-189165Actual
1279913323.002023-04-182875Actual
38527999894.002025-04-184675Actual
32832690.002024-11-176126Actual
11567705.002023-03-187715Actual
36497194816.002025-02-161577Actual
2243624594.832024-01-1656611Actual
1047210648.002023-02-165265Actual
3180460.002024-10-178356Actual
18087400.002023-09-186667Actual
3099753.952024-09-1767211Actual
33711900.002022-08-186113Budget
1937331.612023-10-1894411Actual
389691291.212025-04-1862211Actual
23225675.342024-02-168028Actual
2264204.002022-07-196713Actual
124978.002023-04-186973Actual
3862777.002025-04-188346Actual
2153380.002022-06-188728Budget
10712200.002023-02-166546Budget
3879817287.002025-04-181877Actual
19419599.712023-10-1876611Actual
1739280.552023-08-1883611Actual
189401419.002023-10-186246Actual
2479583.002024-04-178564Actual
1190159.002023-03-187856Actual
12742180.002023-04-186765Actual
45458300.002022-09-185763Budget
31024140.122024-09-1767311Actual
2340442.252024-02-1685411Actual
20002138.002023-11-187456Actual
2118112485.002023-12-191877Actual
1345915998.352023-04-182878Actual
30239507.002022-07-192076Actual
936329200.002023-01-166065Budget
2177360.002024-01-167164Actual
1347215998.352023-04-1810078Actual
10877132096.002023-02-162976Actual
34181277.002024-12-189067Actual
10030122.302023-01-166868Actual
3506212711.002025-01-162275Actual
1084980.002023-02-168566Budget
220878956.002024-01-16776Actual
939850.002023-01-168265Budget
12147114561.002023-03-183577Actual
3626232.002025-02-166826Actual
39223184.812025-04-1889612Actual
3134380.002022-07-198167Budget
1523398.632023-06-1878111Actual
20318300.762023-11-1892111Actual
33721105.002024-12-186873Actual
258151145.002024-05-177714Actual
1188282.002023-03-186556Actual
3283745.002024-11-176826Actual
1338815333.192023-04-185768Actual
15617218.002023-07-197814Actual
14734194.002023-06-188315Actual
292-174.002022-05-189164Actual
20734505.002023-12-196614Actual
91742156.002023-01-166214Actual
4030510.002022-08-186256Actual
1865218.002023-10-187173Actual
5554198.052022-09-187368Actual
9824134137.002023-01-165667Actual
34339681.622024-12-1865111Actual
3000353931.552024-08-1734711Actual
9203253.002023-01-168314Actual
34442209.272024-12-1892411Actual
3802758.212025-03-1876212Actual
2108-261.042022-06-189118Actual
329379483.002024-11-175266Actual
1969-192.002022-06-189117Actual
1292434.002023-04-186936Actual
205116153.002022-06-182877Actual
255319047.742024-04-1738711Actual
381152486.002022-08-181375Actual
17595950.002023-09-187763Actual
7573850.002022-11-188717Budget
739462.002022-11-189446Actual
3391327418.002024-12-182475Actual
1670945468.002023-08-181974Actual
3349467162.652024-11-1729712Actual
27023267310.002024-06-173574Actual
365804820.872025-02-166168Actual
1774852187.002023-09-183174Actual
335517318.072022-07-192878Actual
198263512.002023-11-186165Actual
5168111.002022-09-187356Actual
333665255.112024-11-1718711Actual
2795163811.212024-06-1721713Actual
2618442062.002024-05-173876Actual
22018150.002024-01-168946Actual
855540.002022-12-198556Budget
4701950.002022-09-187714Budget
24533668.862024-03-1760212Actual
29253963.002024-08-177614Actual
31151162.462024-09-1778112Actual
12291480.002023-03-188068Budget
97151500.002023-01-167666Budget
27199526.002024-06-179036Actual
1457717836.002023-06-181873Actual
1254562.002023-04-186914Actual
323341976.332024-10-1776612Actual
381237392.002022-08-181475Actual
3007236653.572024-08-1760612Actual
149758.002023-06-189666Actual
149166.002023-06-189646Actual
9406630.002023-01-168765Actual
1207220.002022-06-187363Budget
33473282.682024-11-1792612Actual
1724820.972023-08-1882111Actual
32200601.832024-10-1762511Actual
2139456.082023-12-1983311Actual
2947430.002024-08-178526Actual
2934167.002022-07-198156Actual
37454554.002025-03-188736Actual
1014673777.002023-02-161223Actual
1213276895.002023-03-181477Actual
323119274.172022-07-196028Actual
48222284.002022-09-186215Actual
1221734.422023-03-186928Actual
3090323627.282024-09-175768Actual
29228449.002024-08-178073Actual
206301350.002023-12-198713Actual
2231429097.082024-01-163278Actual
23751169.002024-03-176764Actual
214473.952023-12-1982511Actual
26215-324.002024-05-179117Actual
541216900.002022-09-182477Actual
28081338.002024-07-188773Actual
3383663176.002024-12-186015Actual
28631298.062024-07-186868Actual
36303116.002025-02-168536Actual
37447155.002025-03-187836Actual
25694376.002024-05-177813Actual
484960.002022-09-188215Actual
356311247.592025-01-1662611Actual
31337632.842024-09-1787613Actual
3685682.682025-02-1684112Actual
346960.002022-08-188563Budget
3279840059.002024-11-173875Actual
9329897.002022-05-183477Actual
364287293.002025-02-166217Actual
27572231.612024-06-1777211Actual
624340.002022-10-187146Budget
2036718.842023-11-1884311Actual
38763506.002025-04-186567Actual
8975124500.372022-12-193578Actual
20943850.002023-12-196126Actual
2109830934.002023-12-193276Actual
22449120.972024-01-1673611Actual
29127540.002024-08-176713Actual
1847232.672023-09-1874112Actual
1699636988.002023-08-181476Actual
704014623.002022-11-18774Actual
1920647115.602023-10-186068Actual
3341949.702024-11-1766212Actual
313861574.002024-10-177713Actual
10898.002022-05-189763Actual
7163100.002022-11-188565Budget
2138256.082023-12-1967311Actual
24941361.002024-04-178016Actual
473529760.002022-09-186064Actual
34318105175.772024-12-182178Actual
2034341.192023-11-1889211Actual
11944159.002023-03-186766Actual
34059265.002024-12-189256Actual
2277163000.002024-02-169964Actual
2280618.002022-07-198013Actual
752323573.002022-11-183276Actual
19763700.002022-06-185367Budget
481424907.002022-09-184074Actual
11182264.722023-02-169268Actual
334938004.102024-11-1728712Actual
24778354.002024-04-176564Actual
1716550.002022-06-187736Budget
747100.002022-05-187866Budget
13161400.002023-04-187317Budget
1510779.872023-06-186918Actual
2118239785.002023-12-191977Actual
38774292.002025-04-187867Actual
33061498.082022-07-197268Actual
31915360.002024-10-176767Actual
28596705.642024-07-186628Actual
9247384.002023-01-167364Actual
1507519288.002023-06-18877Actual
16547108459.002023-08-185663Actual
26326504.122024-05-177628Actual
2892452.892024-07-1876212Actual
73531400.002022-11-186246Budget
3114649.702024-09-1771112Actual
16628360.002023-08-188773Actual
1530028.422023-06-1894311Actual
3638200.002022-08-187464Budget
10374.002022-05-189628Actual
36541745.032025-02-169018Actual
2431091.192024-03-1767111Actual
24991162.002024-04-177336Actual
3664797.572025-02-1671111Actual
2329476496.452024-02-163478Actual
1927316.722023-10-1869111Actual
2481274965.002024-04-171574Actual
256827952.002024-05-176113Actual
14105496.542023-05-187318Actual
107091300.002023-02-166246Budget
8514-121.002022-12-199146Actual
1249170.002023-04-186673Budget
27226-295.002024-06-179146Actual
11035928.372023-02-166518Actual
58851769.002022-10-187664Actual
8913110.172022-12-196768Actual
2472218.002024-04-177173Actual
1041243297.002023-02-163174Actual
36478290.002025-02-168367Actual
316330604.002022-07-191977Actual
89021585.962022-12-196168Actual
3894662.462025-04-1869111Actual
11646720.002023-03-188765Actual
28966123.102024-07-1885612Actual
1583776.002023-07-198726Actual
146929857.002023-06-18874Actual
30691113.002022-07-198017Actual
13117448277.002023-04-18676Actual
39292317.052025-04-1867213Actual
1284431.002023-04-188216Actual
23147348.002024-02-169067Actual
877472973.002022-12-191477Actual
256436853.012024-04-1733712Actual
2690158329.002024-06-173273Actual
388484840.572025-04-186128Actual
3119714160.602024-09-1757612Actual
2241270.972024-01-1667411Actual
46813561.002022-09-186214Actual
1056223800.002023-02-166016Budget
242310.002022-07-198273Budget
759027200.002022-11-186067Budget
3128482909.812024-09-1712213Actual
37753-312.552025-03-189168Actual
215178580.712023-12-1938711Actual
10984200.002023-02-168367Budget
12985480.002023-04-188046Budget
2564057466.722024-04-1729712Actual
169947869.002023-08-18876Actual
5171131.002022-09-187656Actual
17671718.002023-09-186514Actual
2660241806.862024-05-1737711Actual
6441715.002022-10-188117Actual
3252559367.002024-11-171223Actual
810647.002022-05-186617Actual
1153326432.002023-03-183274Actual
1102323367.002023-02-163877Actual
23189260.182024-02-166818Actual
1860358.002023-10-188263Actual
35854134.592025-01-1685213Actual
382043941.682025-03-1820713Actual
28366208.002024-07-187646Actual
38074409.282025-03-1892612Actual
3035884.002024-09-178473Actual
11635380.002023-03-188165Budget
2878483.742024-07-1884411Actual

Generated 2025-06-17 21:41:19.985 UTC