[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 829   

38580 items

NOTE: Only 1000 elements of total 38580 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24416277.362024-02-1862511Actual
25291661.702024-03-207768Actual
34735113.532024-11-2085613Actual
3358267.922024-10-2082613Actual
1386423.002023-04-206936Actual
36729600.002022-07-21774Actual
28951216.722024-06-2067612Actual
3431040088.192024-11-20778Actual
2409476783.002024-02-186017Actual
8380750.002022-11-216226Budget
28321139.002024-06-208726Actual
275051515692.962024-05-20678Actual
17163-126.192023-07-219128Actual
240071017.002024-02-186256Actual
33146217.752024-10-209428Actual
23323240.132024-01-1987111Actual
18054275.002023-08-216717Actual
61516692.002022-04-206046Actual
12176546.552023-02-187618Actual
32722643.002024-10-207615Actual
3582424.062024-12-1982113Actual
235102.892024-01-1969112Actual
1538527440.632023-05-2134711Actual
3727233856.002025-02-182874Actual
1953323.102023-09-2073612Actual
265776.002024-04-1996611Actual
32641-538.002024-10-209114Actual
348631130.002022-07-211373Actual
6135650.002022-09-206226Budget
8360100.002022-11-218316Budget
370094.002025-01-1996213Actual
592311854.002022-09-202074Actual
33160207.152024-10-206868Actual
3717219.002025-02-186973Actual
586027400.002022-09-206064Budget
37705582.912025-02-187328Actual
21427-112.002023-11-2191411Actual
8356414.002022-11-218116Actual
319721401.112024-09-196518Actual
3492919396.002024-12-196364Actual
3298632302.002024-10-202476Actual
775790.002022-10-218428Budget
2954870.002024-07-207856Actual
28569478.362024-06-206718Actual
3408540.002022-07-218713Actual
30613225.002024-08-206636Actual
8886114.722022-11-218928Actual
1554414365.002023-06-219463Actual
12571850.002023-03-218714Budget
150211323.002023-05-218017Actual
23268-154.982024-01-199168Actual
35231428.002024-12-197766Actual
10296242.002023-01-196714Actual
12020368.002023-02-186517Actual
568867.002022-09-206863Actual
3898320.972025-03-2182211Actual
9921200.002022-12-196718Budget
359702110.002025-01-197663Actual
38963345.452025-03-2192111Actual
18180602.612023-08-217428Actual
67442400.002022-10-216113Budget
26328281.392024-04-197828Actual
495322052.002022-08-213875Actual
2682798.002024-05-207113Actual
3319419831.752024-10-202078Actual
39162169.912025-03-2190112Actual
348192775.002024-12-197663Actual
174987.142023-07-2171612Actual
9553156.002022-12-196736Actual
890625168.222022-11-216368Actual
18936.002022-05-219666Actual
3879817287.002025-03-211877Actual
29559246.002024-07-209256Actual
352312.002022-07-216973Actual
374362937.002025-02-186236Actual
3296200.002022-06-216668Budget
296391767.002024-07-208017Actual
32014257.152024-09-198328Actual
1788479.002023-08-216626Actual
2437177.362024-02-1876311Actual
1874278671.002023-09-201574Actual
3340374517.152022-06-2110168Actual
10618157.002023-01-196626Actual
20990454.002023-11-218736Actual
3012033841.822024-07-2031712Actual
586281.002022-04-207336Actual
30024479.492024-07-2077112Actual
16939153.002023-07-217456Actual
16008213.002023-06-218917Actual
15030-314.002023-05-219117Actual
37448582.002025-02-188036Actual
12422220.002023-03-217363Budget
333263090.182024-10-2057611Actual
35299-368.002024-12-199117Actual
4348-220.132022-07-219118Actual
2226435829.022023-12-195768Actual
13529600.002023-04-206663Actual
36192038.002022-07-216264Actual
140-25508.002022-04-204673Actual
3795559176.332025-02-1894611Actual
315293208.002024-09-196264Actual
21353125.232023-11-2165211Actual
31478324.002024-09-197773Actual
1516854.112023-05-216968Actual
2299252.002024-01-198446Actual
2347472410.622024-01-19101611Actual
259442190.002024-04-197665Actual
184433415.722023-08-2120711Actual
2521518.002022-06-217764Actual
257731600.002022-06-216015Budget
3209647.572024-09-1969111Actual
143584376.372023-04-2094611Actual
12832143.002023-03-217416Actual
167135054.002023-07-212374Actual
3620573282.002025-01-191375Actual
3939244.002022-07-216536Actual
304811134.002024-08-208715Actual
23368165.662024-01-1974311Actual
393946901.002025-04-199378Actual
1815882.902023-08-218218Actual
9276104.002022-12-199764Actual
3855100.002022-07-217416Budget
2168617479.002023-12-192073Actual
564740.002022-09-208213Budget
33595138531.902024-10-204713Actual
3642526058.002025-01-1910076Actual
123273719.332023-02-182378Actual
2561639.062024-03-2087612Actual
35974653.002025-01-198163Actual
18561644.002023-09-207313Actual
37304259.002025-02-188415Actual
1604280.002022-05-216616Budget
1731413106.322023-07-2160411Actual
18006401.002023-08-218066Actual
28286556.002024-06-207716Actual
7644103189.002022-10-2110167Actual
17491342.252023-07-2162612Actual
3187140787.002024-09-193876Actual
33829147913.002024-11-203774Actual
2095749.582022-05-218118Actual
6374101.002022-09-208966Actual
1773747498.002023-08-211474Actual
248959.002024-03-209665Actual
1377038500.002023-04-209965Actual
2811519.002024-06-209614Actual
31692519.002024-09-197716Actual
37202585.002025-02-187314Actual
12547110.002023-03-217114Budget
37508242.002025-02-189056Actual
20112148.002023-10-215467Actual
3248562600.662024-09-1929713Actual
9865139.002022-12-198367Actual
11553480.002023-02-186615Budget
3590280.002022-07-218314Budget
2168774585.002023-12-192173Actual
3885850.002022-07-216126Budget
3742339.002025-02-188326Actual
185011863.002022-05-216366Actual
704634976.002022-10-211974Actual
13811191.002023-04-207316Actual
209972472.002023-11-216146Actual
434232.002022-04-209265Actual
9199650.002022-12-198114Budget
29789496.542024-07-207368Actual
1280837080.002023-03-213975Actual
6446200.002022-09-208317Budget
1793414466.002023-08-216046Actual
6247105.002022-09-207446Actual
1901483.002023-09-208466Actual
1342630.002023-03-218268Budget
1733249.702023-07-2184411Actual
339301793.002024-11-206216Actual
552248768.662022-08-215268Actual
37867263.532025-02-1892311Actual
1242191.002023-03-217263Actual
215543404.012023-11-2160612Actual
3432773682.762024-11-203478Actual
3386848438.002024-11-206065Actual
1797188.002023-08-217656Actual
2530147.002022-06-218364Actual
3760430461.002025-02-185267Actual
37736108.662025-02-186968Actual
30574451.002024-08-208716Actual
34705148.622024-11-2089213Actual
2058311420.122023-10-216712Actual
37215637.002025-02-189014Actual
3810335223.762025-02-1839712Actual
14497890.142023-04-2034712Actual
31098107.142024-08-2084611Actual
1551223426.002023-06-215263Actual
7885520.002022-11-217713Actual
1609698.052023-06-218218Actual
510468.002022-04-208716Actual
2611843.002024-04-198456Actual
80237080.002022-04-206017Actual
6042131.002022-09-208565Actual
33998412.002024-11-208136Actual
37734485.942025-02-186768Actual
20665810.002023-11-218763Actual
2231664276.522023-12-193478Actual
3505649921.002024-12-191475Actual
1545715163.812023-05-216712Actual
4984100.002022-08-217816Budget
79668246.002022-11-219463Actual
24645-399.002024-03-209113Actual
1927998.632023-09-2078111Actual
6644-139.832022-09-209128Actual
187830.002022-05-218266Budget
3862962.002025-03-218546Actual
9985232.902022-12-197828Actual
39295103.012025-03-2171213Actual
2130726228.842023-11-212478Actual
5425537164.002022-08-214677Actual
24848673.002024-03-208015Actual
2392311.002024-02-189616Actual
212161785.962023-11-218018Actual
3078455200.002024-08-206067Actual
35321346.002024-12-197467Actual
454383477.002022-08-215663Actual
334411874.032022-06-21878Actual
26217476.002024-04-199417Actual
4416319.272022-07-216568Actual
3670253.952025-01-1971311Actual
2436542.252024-02-1867311Actual
266516.082024-04-1971612Actual
213485.002023-11-2196111Actual
18950236.002023-09-207746Actual
347851455.002024-12-197713Actual
35410273.812024-12-197828Actual
3247215269.962024-09-197713Actual
23306238.002024-01-1965111Actual
349277878.002024-12-196164Actual
185516323.222023-08-21100712Actual
25858761.002024-04-198764Actual
13486-22169.702023-04-199277Actual
634760.002022-09-207166Budget
31405116199.002024-09-195663Actual
2873920803.272024-06-2060311Actual
25948558.002024-04-198165Actual
1265720708.002023-03-212474Actual
521110512.002022-08-216366Actual
9385200.002022-12-197465Budget
23325164.592024-01-1990111Actual
1640522.042023-06-2166112Actual
59937.002022-04-208236Actual
3111554079.432024-08-2014711Actual
1087101.082022-04-208568Actual
270911384.002024-05-209765Actual
223261782.712023-12-1961111Actual
3620645980.002025-01-191475Actual
37110945.002025-02-186563Actual
36108832941.002025-01-19474Actual
3173528620.002024-09-196036Actual
28780435.872024-06-2080411Actual
174428.212023-07-2173112Actual
26428375.232024-04-1987111Actual
3906713.532025-03-2185511Actual
20027235.002023-10-216566Actual
1355850.002022-05-218714Budget
22997-148.002024-01-199146Actual
433-139.002022-04-209165Actual
27233126.002024-05-206656Actual
12708200.002023-03-218415Budget
14647432.002023-05-219014Actual
3269985147.002024-10-203174Actual
304964074.002024-08-206265Actual
14341252.892023-04-2072611Actual
3539743909.482024-12-196028Actual
21219395.032023-11-218318Actual
2865936786.622024-06-20878Actual
39105-201.362025-03-2191611Actual
18021379360.002023-08-21476Actual
1499220384.002023-05-212476Actual
1735-250.002022-05-219136Actual
33872889.002024-11-206565Actual
1783551419.002023-08-212175Actual
2049912.462023-10-2166112Actual
248802645.002024-03-207665Actual
4055200.002022-07-218156Budget
2006112485.002023-10-211876Actual
55530.002022-04-208426Budget
2275294.002022-06-217613Actual
1785324865.002023-08-216016Actual
37482360.002025-02-189046Actual
832824800.002022-11-216016Budget
141882012421.912023-04-20478Actual
23317285.872024-01-1980111Actual
3677352.892025-01-1994511Actual
33854209.002024-11-208415Actual
2784110950.962024-05-2032712Actual
3852822806.002025-03-2110075Actual
388807484.552025-03-216168Actual
1786034.002023-08-216916Actual
230256.002024-01-199656Actual
12221120.002023-02-187328Budget
28240488.002024-06-209265Actual
1708725357.002023-07-21877Actual
347587624.202024-11-2024713Actual
28847448.642024-06-2087611Actual
309653849.772024-08-2061111Actual
270139952.002022-06-213175Actual
2176228707.002023-12-195664Actual
624340.002022-09-207146Budget
2485041.002024-03-208215Actual
5295380.002022-08-216517Budget
1302980.002023-03-217856Budget
6438200.002022-09-207817Budget
256931310.002024-04-197713Actual
368248588.152025-01-1928711Actual
36687299.702025-01-1987211Actual
1597321593.002023-06-212876Actual
2081857530.002023-11-213974Actual
17902101.002023-08-219026Actual
10851410.002023-01-198766Actual
2733100.002022-06-217416Budget
391258960.502025-03-2124711Actual
363618.002025-01-199656Actual
22828126589.002024-01-191225Actual
2709970136.002024-05-201475Actual
246683019.002024-03-207663Actual
2245877.362023-12-1984611Actual
4988280.002022-08-218116Budget
2065162.002023-11-216963Actual
295672220.002024-07-206166Actual
33050802.002024-10-208167Actual
3660934500.002025-01-199968Actual
1991596.002023-10-216526Actual
2152815.652023-11-2167112Actual
3635220.002025-01-198256Actual
1104490.002023-01-197118Budget
99215600.002022-04-206028Budget
1967156.002022-05-218917Actual
1672946868.002023-07-216015Actual
86379315.002022-11-212076Actual
9084144.002022-12-198963Actual
29421107121.002024-07-203775Actual
3202512967.992024-09-195368Actual
3800371.002022-07-219265Actual
164788.212023-06-2185612Actual
157912185.002023-06-216116Actual
333728674.322024-10-2024711Actual
33280269.912024-10-2077311Actual
38168506.522025-02-1865613Actual
34238399.572024-11-208918Actual
26808.002022-06-219665Actual
3622927096.002025-01-196016Actual
1935766.722023-09-2073411Actual
725087.002022-10-219416Actual
2029030036.492023-10-214078Actual
23909249.002024-02-187616Actual
28705206.082024-06-2089111Actual
480924527.002022-08-213474Actual
1327867668.002023-03-213777Actual
29851206.082024-07-2078111Actual
1408830685.002023-04-203877Actual
18974106.002023-09-207456Actual
20815149950.002023-11-213574Actual
1133513720.002023-02-181873Actual
7370250.002022-10-217646Actual
3014046.872024-07-2071113Actual
22668240366.002024-01-192973Actual
24753473.002024-03-207614Actual
163084.002023-06-2196411Actual
194333245.502023-09-2094611Actual
29401809449.002024-07-20675Actual
2418688069.392024-02-186018Actual
30514212.002024-08-208465Actual
35850469.682024-12-1981213Actual
333834500.002022-06-219968Actual
14081163056.002023-04-202977Actual
222041543051.002023-12-194677Actual
751079141.002022-10-211376Actual
27535561.412024-05-2065111Actual
2164067704.002023-12-191223Actual
31341273.192024-08-2092613Actual
533841300.002022-08-215367Budget
14857151.002023-05-218726Actual
2330159.002022-06-217363Actual
22152250.002023-12-196767Actual
2880796.512024-06-2080511Actual
20935340.002023-11-218716Actual
3913412914.832025-03-2138711Actual
1108980.002023-01-196828Budget
720524800.002022-10-216016Budget
3638200.002022-07-217464Budget
7968200.002022-11-219763Actual
34174657.002024-11-208167Actual
11800313.002023-02-187336Actual
5453200.002022-08-217818Budget
3802553.952025-02-1873212Actual
18725109.002023-09-208564Actual
16319211.402023-06-2174511Actual
2729311729.002024-05-20776Actual
110811100.002023-01-196228Budget
1309630.002023-03-218266Budget
29579839.002024-07-207666Actual
2287820579.002024-01-192475Actual
11500144.002023-02-188464Actual
13242697.002022-04-203573Actual
3391425862.002024-11-202875Actual
1538658400.782023-05-2135711Actual
352124361.002024-12-195266Actual
24320169.912024-02-1881111Actual
27799145.442024-05-2068612Actual
21407164.592023-11-2165411Actual
389934.002025-03-2196211Actual
323203069.972024-09-1957612Actual
1488238.002022-05-218315Actual
9332650.002022-12-197715Budget
346404552.972024-11-2022712Actual
15213191127.372023-05-213778Actual
34509869071.212024-11-204711Actual
3527679488.002024-12-196017Actual
28794298.642024-06-2061511Actual
14511364.002023-05-216713Actual
19154173.812023-09-207118Actual
235113.952024-01-1971112Actual
35156445.002024-12-199036Actual
265488861.562024-04-1957611Actual
12148126017.002023-02-183777Actual
3016773.182024-07-2071213Actual
1429241.192023-04-2085311Actual
30499657.002024-08-206665Actual
23094709.002024-01-196617Actual
2610550.002024-04-196756Actual
31947225628.002024-09-191577Actual
3783197.572025-02-1881211Actual
690070.002022-10-217673Budget
1968994.002023-10-218373Actual
12196196.542023-02-188918Actual
223410083.092022-05-212078Actual
23057406.002024-01-199266Actual
2190117861.002023-12-192475Actual
4242503.002022-07-217267Actual
1460191.002023-05-216673Actual
2216216.242022-05-219068Actual
372220.002022-04-209015Actual
4872142200.002022-08-215665Budget
30361109.002024-08-208973Actual
165640.002022-05-216826Budget
3861827.002025-03-217146Actual
860832.002022-11-218266Actual
23636432.002024-02-187363Actual
1618282829.902023-06-212178Actual
311351411368.602024-08-2043711Actual
342151819050.002024-11-204677Actual
2688712316.002024-05-20873Actual
93103200.002022-12-196115Actual
824215991.002022-11-215765Actual
1508039785.002023-05-211977Actual
13381079.002022-05-217714Actual
2387560934.002024-02-181475Actual
261937657.002024-04-196117Actual
28896310.342024-06-2076112Actual
4986480.002022-08-218016Budget
2093465.002023-11-218516Actual
25000109.002024-03-208436Actual
122390.002022-05-218363Budget
12105409.002023-02-188167Actual
30301210.002024-08-208463Actual
1193714678.002023-02-186366Actual
130218.002022-05-218473Actual
1264612478.002023-03-21774Actual
3200457.142024-09-196928Actual
279597824.202024-05-2033713Actual
2085200.002022-05-217418Budget
32689138977.002024-10-201574Actual
31347555758.982024-08-206713Actual
25225108.662024-03-207118Actual
12291480.002023-02-188068Budget
1886415.002023-09-206916Actual
349072003.002024-12-198014Actual
15271-25.842023-05-2191211Actual
1544758.212023-05-2187612Actual
2188643000.002023-12-199965Actual
7926200.002022-11-216563Budget
1035990.002023-01-197164Budget
370163643.432025-01-1962613Actual
3237110814.792024-09-1933712Actual
1728267.782023-07-2190211Actual
20136128.002023-10-218567Actual
18959000.002022-05-219966Actual
29166450.002024-07-207363Actual
1573316512.002023-06-216365Actual
2070916.002023-11-216973Actual
1920544577.672023-09-205768Actual
811011389.002022-11-216364Actual
4352137041.512022-07-211228Actual
35855632.842024-12-1987213Actual
1336780.002023-03-218328Budget
32890135.002024-10-206746Actual
3553889.062024-12-1989211Actual
124684811.002023-03-212373Actual
77153.002022-04-207263Actual
38695532.002025-03-219766Actual
345185779.592024-11-2020711Actual
26210270.002024-04-198417Actual
31904196118.002024-09-191227Actual
8875385.942022-11-218128Actual
5126313.002022-08-217746Actual
2027125.002022-05-218967Actual
200664422.002023-10-212376Actual
504440.002022-08-218526Actual
1625876.292023-06-2165311Actual
7016480.002022-10-218164Budget
2210898881.002023-12-193976Actual
19639365.002023-10-219263Actual
11871600.002022-05-216163Budget
17398-168.392023-07-2191611Actual
177445054.002023-08-212374Actual
10574120.002023-01-196816Actual
154137.142023-05-2185112Actual
14902116.002023-05-217646Actual
16192164128.382023-06-213578Actual
29972102.892024-07-2084611Actual
100414840.572022-12-197668Actual
12943128.002023-03-218336Actual
8291-139.002022-11-219165Actual
68042978.002022-10-216363Actual
29399267291.002024-07-2010165Actual
29971116.722024-07-2083611Actual
24638106.002024-03-208213Actual
27164138.002024-05-208126Actual
2184056.002023-12-198215Actual
1530853.952023-05-2168411Actual
1949070.972023-09-2092112Actual
2774046.502024-05-2069112Actual
5355273.002022-08-216667Actual
15762812279.002023-06-21475Actual
2307111361.002024-01-192076Actual
11742191.002023-02-186626Actual
2465554418.002024-03-206063Actual
12056247.002023-02-189017Actual
135862120.002023-04-206173Actual
303411805.002024-08-206173Actual
9923260.182022-12-196818Actual
18283180.552023-08-2190111Actual
23770-278.002024-02-189164Actual
9653120.002022-12-197356Budget
2944790.002024-07-208516Actual
36289197.002025-01-196736Actual
17064382.002023-07-217467Actual
27494819.282024-05-208768Actual
2283339961.002024-01-196065Actual
2789200.002022-06-218026Budget
3846176.002022-07-216716Actual
16221133.742023-06-2189111Actual
32131366.722024-09-1980211Actual
1644937.992023-06-2189212Actual
36183846.002025-01-197765Actual
2728712.002024-05-209666Actual
3823078.002025-03-216913Actual
87670.002022-04-207167Budget
34740232.842024-11-2092613Actual
3639647500.002025-01-199966Actual
38139531.092025-02-1866213Actual
38972110.342025-03-2167211Actual
22610463.002024-01-199013Actual
11115114.722023-01-198528Actual
18016328.002023-08-219266Actual
1568831303.002023-06-213474Actual
2540810.332024-03-2082311Actual
3148799.002024-09-198973Actual
4980200.002022-08-217616Budget
38189-286.462025-02-1891613Actual
174682.892023-07-2171212Actual
13351245.032023-03-217328Actual
3914733.742025-03-2169112Actual
10432647.002023-01-196615Actual
1532741.192023-05-2194411Actual
3333-165.582022-06-219168Actual
35084100.002024-12-196716Actual
9417443369.002022-12-19475Actual
3228313560.592024-09-1938711Actual
35356256992.002024-12-192977Actual
33540190.732024-10-2068213Actual
7972211331.002022-11-21473Actual
2480812227.002024-03-20774Actual
3603778.002025-01-198973Actual
2142343.312023-11-2185411Actual
4349369.272022-07-219218Actual
10305183.002023-01-197414Actual
9537144.002022-12-199226Actual
1621781.612023-06-2183111Actual
7003480.002022-10-217264Budget
4268220.002022-07-219067Actual
2377310.002024-02-189664Actual
3295200.002022-06-216568Budget
23976-301.002024-02-189136Actual
277778.212024-05-2082212Actual
2693613.002024-05-209473Actual
30683193.002024-08-209056Actual
279830.002022-06-218526Budget
38175369.682025-02-1873613Actual
5178289.002022-08-218056Actual
157739272.002023-06-212275Actual
214280.002022-04-207814Budget
369144341.002022-07-213774Actual
276417788.142024-05-2060511Actual
653410084.002022-09-202077Actual
20051331.002023-10-219766Actual
2981718710.522024-07-201878Actual
3168870.002024-09-197116Actual
1134451687.002023-02-183173Actual
2752146788.322024-05-203278Actual
181561360.202023-08-218018Actual
36288387.002025-01-196636Actual
1464160.002023-05-218214Actual
37338248.002025-02-188365Actual
115493000.002023-02-186215Budget
10695112.002023-01-198536Actual
3706628257.922025-01-1937713Actual
35553.002022-07-219673Actual
36601955.642025-01-198768Actual
14673553.002023-05-218064Actual
549050.002022-08-217128Budget
26643489.072024-04-1961612Actual
206127620.002023-11-216213Actual
33221109.272024-10-2071111Actual
2642192.002022-06-216765Actual
2407710603.002024-02-182276Actual
19907302.002023-10-219016Actual
184052422.082023-08-2163611Actual
2388938388.002024-02-183475Actual
9012380.002022-12-198113Budget
3274457587.002024-10-206065Actual
3238124696.452024-09-1960113Actual
323625779.592024-09-1920712Actual
354732.002022-07-218573Actual
5470-371.642022-08-219118Actual
28635523.822024-06-207368Actual
29636926.002024-07-207617Actual
1779195800.002023-08-215665Actual
14849162.002023-05-217726Actual
11223488.002023-02-186513Actual
345962758.262024-11-2057612Actual
29580464.002024-07-207766Actual
840860.002022-11-218326Budget
29018160.902024-06-2078113Actual
9463300.002022-12-197316Budget
14676114.002023-05-218364Actual
35772307.152024-12-1990612Actual
23207479.882024-01-199218Actual
12423173.002023-03-217363Actual
31870182743.002024-09-193776Actual
2715384.002024-05-206626Actual
305890.002022-06-217117Budget
3249207.152022-06-217328Actual
863338558.002022-11-211476Actual
3667544.382025-01-1971211Actual
29449243.002024-07-208916Actual
35853148.622024-12-1984213Actual
30470508.002024-08-207315Actual
15799158.002023-06-217316Actual
12481-55258.002023-03-214373Actual
144497.002022-04-206173Actual
758771800.002022-10-215667Budget
376842.002022-07-216965Actual
23535227.362024-01-1962612Actual
3595121.002025-01-199613Actual
20182111.692023-10-216918Actual
2293558.002024-01-198126Actual
1109131.382023-01-196928Actual
26120167.002024-04-198756Actual
1399528910.002023-04-204076Actual
31915360.002024-09-196767Actual
2317322545.002024-01-193377Actual
29382948.002024-07-207765Actual
39157128.422025-03-2183112Actual
15579204.002023-06-216573Actual
2016862433.002023-10-213777Actual
33724185.002024-11-207373Actual
284143.002022-06-218236Actual
3516832.002024-12-197146Actual
91214120.002022-12-196073Actual
14940-142.002023-05-219156Actual
8283100.002022-11-218465Budget
661637.452022-09-207128Actual
32182190.122024-09-1976411Actual
2178485.002023-12-198464Actual
2570925579.002024-04-195263Actual
5498634.432022-08-217728Actual
35045360.002024-12-199265Actual
13813216.002023-04-207616Actual
30921851.102024-08-208168Actual
943774805.002022-12-193575Actual
388311755.662025-03-217718Actual
1250280.002023-03-217473Budget
22069102.002023-12-197866Actual
122592.002022-05-218463Actual
22819145.002024-01-198415Actual
21082328481.002023-11-21676Actual
25234367.752024-03-208318Actual
9793515.002022-12-197617Actual
18947118.002023-09-207346Actual
159039327.002022-05-213975Actual
289884552.972024-06-2022712Actual
32682345705.002024-10-2010164Actual
1942419.912023-09-2082611Actual
376881910.212025-02-188718Actual
4748200.002022-08-216764Budget
14347230.552023-04-2080611Actual
5066100.002022-08-216736Budget
13720224.002023-04-207815Actual
3523787.002024-12-198466Actual
10458180.002023-01-198315Actual
27807238.002024-05-2078612Actual
67084.002022-09-209668Actual
2727997.002024-05-208366Actual
89041188.982022-11-216268Actual
3438218.002022-07-216663Actual
128952.002022-05-217673Actual
26817-192430.842024-04-1946713Actual
2145328.422023-11-2190511Actual
55351901.122022-08-216168Actual
16741772.002023-07-217715Actual
14028107056.002023-04-201227Actual
2841116590.002024-06-205766Actual
37582288.002025-02-186817Actual
569793.002022-09-207463Actual
181541105.652023-08-217718Actual
10669200.002023-01-196736Budget
32333391.192024-09-1974612Actual
1831411.402023-08-2194211Actual
225155.012023-12-1983112Actual
38964207.152025-03-2194111Actual
14851169.002023-05-218026Actual
23819779.002024-02-188015Actual
129690.002022-05-218173Budget
27624350.772024-05-2074411Actual
26262148472.002024-04-191477Actual
493059.002022-04-205263Actual
17639446918.002023-08-214673Actual
27487252.602024-05-207868Actual
1859372.002023-09-206963Actual
2150555623.072023-11-2121711Actual
2026154744.532023-10-219468Actual
3157016948.002024-09-192274Actual
245393.952024-02-1868212Actual
6021300.002022-09-207365Budget
11626173.002023-02-187465Actual
14123373205.002023-04-201228Actual
6435650.002022-09-207717Budget
4816224783.002022-08-214674Actual
908070.002022-12-198563Budget
2152730.552023-11-2166112Actual
303821855.002024-08-208014Actual
13764194.002023-04-209065Actual
1538261362.542023-05-2131711Actual
12786568166.002023-03-21675Actual
285055882.002024-06-206167Actual
10616174.002023-01-196526Actual
3274256234.002024-10-205665Actual
5146-98.002022-08-219146Actual
22897213.002024-01-196616Actual
3926-106.002022-07-219126Actual
27199526.002024-05-209036Actual
1720733377.462023-07-21878Actual
1055200.002022-04-206568Budget
1974034.002023-10-216964Actual
31882578.002024-09-196717Actual
39151261.402025-03-2176112Actual
1558269.002023-06-216873Actual
38455202.002025-03-218515Actual
12975165.002023-03-217346Actual
2309062192.002024-01-196017Actual
296371667.002024-07-207717Actual
3512213.002024-12-198226Actual
24116316.002024-02-189017Actual
13721909.002023-04-208015Actual
163177.142023-06-2171511Actual
80138.002022-11-216973Actual
50582527.002022-08-216136Actual
30364224.002024-08-209273Actual
38791877735.002025-03-21477Actual
24788473.002024-03-207764Actual
16044297.002023-06-219067Actual
2370012.002024-02-188273Actual
35314615.002024-12-196667Actual
986-280.732022-04-209118Actual
5387550.002022-08-218767Budget
20789384.002023-11-219264Actual
19417129.482023-09-2073611Actual
33941151.002024-11-207816Actual
196984.002023-10-219673Actual
1583028.002023-06-217826Actual
3832145.002025-03-216873Actual
3513583.002022-07-216273Actual
5381200.002022-08-218367Budget
302274332.912024-07-2018713Actual
30306-336.002024-08-209163Actual
14912132.002023-05-218946Actual
63321500.002022-09-206166Budget
2449845795.232024-02-1835711Actual
930352187.002022-12-193974Actual
32767271.002024-10-208965Actual
19331228.422023-09-2074311Actual
2648144.382024-04-1984311Actual
1154319157.002023-02-1810074Actual
3097259.272024-08-2071111Actual
278805466.272024-05-2061213Actual
1646124.162023-06-2165612Actual
3627529.002025-01-198526Actual
2149928102.352023-11-2113711Actual
32180134.802024-09-1973411Actual
20748218.002023-11-218414Actual
3194423023.002024-09-19877Actual
316330604.002022-06-211977Actual
104273593.362022-04-205668Actual
19157842.012023-09-207618Actual
18608170.002023-09-208963Actual
23988109.002024-02-187346Actual
79678.002022-11-219663Actual
1977467846.002023-10-212174Actual
39302627.582025-03-2181213Actual
164753.952023-06-2182612Actual
616843.002022-09-208526Actual
1680234101.002023-07-211975Actual
71440600.002022-04-205666Budget
3280428159.002024-10-206016Actual
19797322.002023-10-216715Actual
21413100.762023-11-2173411Actual
15803113.002023-06-217816Actual
951880.002022-12-197826Budget
287383.002024-06-2096211Actual
1170180.002023-02-187116Budget
21940302.002023-12-199216Actual
26370.002022-04-207164Budget
7340111.002022-10-218536Actual
6754195.002022-10-216813Actual
2603818.002024-04-198426Actual
3540464.722024-12-196928Actual
22006157.002023-12-197346Actual
4757300.002022-08-217364Budget
1423567.782023-04-2083111Actual
33933174.002024-11-206716Actual
21288292.002023-11-219268Actual
27914748.632024-05-2065613Actual
12193100.002023-02-188518Budget
334911843.352024-10-2023712Actual
9186357.002022-12-197314Actual
127175368.002022-04-202973Actual
1232087304.222023-02-181478Actual
67925956.002022-10-215363Actual
274521037.462024-05-207728Actual
11682760334.002023-02-184375Actual
32260197606.572024-09-19101611Actual
3071371.002024-08-208566Actual
8943280.002022-11-218768Budget
3566550.002022-07-216614Budget
287223.002022-06-217146Actual
13216100.002023-03-216867Budget
30672123.002024-08-207656Actual
1467891.002023-05-218564Actual
30896360.182024-08-209228Actual
16738386.002023-07-217315Actual
873161.002022-04-206867Actual
1100210286.822022-04-2010168Actual
23743100881.002024-02-185664Actual
26052239.002024-04-196636Actual
9816384.002022-12-199217Actual
72994.002022-10-219626Actual
7023200.002022-10-218464Budget
30459624563.002024-08-204674Actual
2365918285.002024-02-18773Actual
19183390.482023-09-207328Actual
1978122573.002022-05-215667Actual
23857163.002024-02-188365Actual
27181447.002024-05-206636Actual
785723827.282022-10-214078Actual
29868570.982024-07-2062211Actual
331051928.392024-10-207718Actual
24893334.002024-03-209265Actual
226344358.002024-01-197663Actual
3440985.872024-11-2084311Actual
37599-365.002025-02-189117Actual
354248451.242024-12-195268Actual
34329162185.922024-11-203778Actual
122071969.302023-02-186228Actual
7651147665.002022-10-211577Actual
299935096.602024-07-2020711Actual
27094733543.002024-05-20475Actual
1247333676.002023-03-213273Actual
242129.002024-02-189618Actual
2412524480.002024-02-185767Actual
1322045.002023-03-217167Actual
3905168.852025-03-2165511Actual
39188192.252025-03-2187212Actual
335323.002024-10-2096113Actual
8384158.002022-11-216626Actual
882850.002022-11-218218Budget
482109.002022-04-206716Actual
15026236.002023-05-218517Actual
3906515.652025-03-2183511Actual
3461557.142024-11-2082612Actual
12361272.002023-03-217313Actual
247436515.002024-03-206114Actual
2751828201.612024-05-202878Actual
23095350.002024-01-196717Actual
2882012990.362024-06-2052611Actual
37232456.002025-02-186764Actual
24267819.282024-02-188768Actual
3393537.002024-11-206916Actual
21147640.002023-11-216667Actual
92242293.002022-12-195764Actual
37951131.612025-02-1889611Actual
33752655.002024-11-207314Actual
38659-209.002025-03-219156Actual
5717280.002022-09-208763Budget
647620578.002022-09-206367Actual
2715292.002024-05-206526Actual
2170143366.002023-12-194073Actual
2946212.002024-07-206926Actual
3179419.002024-09-196956Actual
10538411.842022-04-206368Actual
3228431.392022-06-219418Actual
15180141.992023-05-218468Actual
22850395.002024-01-198165Actual
1896474600.002022-05-2110166Budget
58470.002022-04-207136Budget
15285149.702023-05-2174311Actual
1434915.652023-04-2082611Actual
25703480.002024-04-199013Actual
19636178.002023-10-218963Actual
9720430.002022-12-198066Actual
504350.002022-08-218426Budget
145009699.882023-04-2038712Actual
3292850.002024-10-208356Actual
38846358445.642025-03-211228Actual
1784320571.002023-08-213375Actual
16744525.002023-07-218115Actual
3089198273.002022-06-211227Actual
7310280.002022-10-216636Budget
1431611.402023-04-2082411Actual
32193186.932024-09-1990411Actual
2083950.002023-11-218215Actual
18435259384.322023-08-216711Actual
2088233912.002023-11-219465Actual
1598129457.002023-06-213876Actual
29519136.002024-07-207446Actual
2962571162.002024-07-206017Actual
1136723.002023-02-186873Actual
4116372.002022-07-218166Actual
23186737.462024-01-196518Actual
124423454.002022-05-211373Actual
7322100.002022-10-217436Budget
214396.082023-11-2171511Actual
28212150832.002024-06-205665Actual
164473.952023-06-2185212Actual
27208110.002024-05-206746Actual
32961129.002024-10-208366Actual
380503374.232025-02-1862612Actual
26088259.002024-04-198046Actual
280238.002022-06-218926Actual
4900200.002022-08-217465Budget
17058248.002023-07-216767Actual
29094691186.062024-06-204713Actual
364563046.002025-01-195467Actual
22442169.912023-12-1965611Actual
2987312.462024-07-2069211Actual
1078950.002023-01-198556Budget
1092160.182022-04-209068Actual
3677717768.112025-01-1956611Actual
28116228672.002024-06-201224Actual
359451418.002025-01-198713Actual
14976909.002023-05-219766Actual
30592107.002024-08-207626Actual
162539.272023-06-2194211Actual
36004329388.002025-01-192973Actual
3736832252.002025-02-183275Actual
3024343807.332024-07-2039713Actual
42147553.002022-07-215267Actual
27898188.972024-05-2085213Actual
3061232.002022-06-217417Actual
39231174033.792025-03-21101612Actual
13869363.002023-04-207736Actual
3781683.002022-04-205265Actual
383414.002025-03-219673Actual
8839299.572022-11-219018Actual
3189480.002022-06-216518Budget
330450.002022-06-217168Budget
26645750.772024-04-1963612Actual
25191500.002022-06-217664Budget
7418100.002022-10-217656Budget
354578.002024-12-199668Actual
3930366.172025-03-2182213Actual
1774622867.002023-08-212874Actual
52021800.002022-08-215466Budget
36276139.002025-01-198726Actual
10579220.002023-01-197316Budget
28601404.002022-06-216146Actual
18716246.002023-09-207464Actual
29213219964.002024-07-204673Actual
9229604.002022-04-202077Actual
33539253.892024-10-2067213Actual
37806114.592025-02-1884111Actual
11645550.002023-02-188765Budget
3107341097.272024-08-2052611Actual
138851371.002023-04-206246Actual
2747241400.342024-05-206068Actual

Generated 2025-05-20 18:32:12.044 UTC