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31036 items

NOTE: Only 1000 elements of total 31036 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-188364Actual
2817048951.002024-07-183274Actual
8092109.002022-12-199414Actual
13291380.002023-04-186518Budget
348016660.002025-01-165263Actual
35116157.002025-01-167426Actual
13549-261.002023-05-189163Actual
3350113043.562024-11-1738712Actual
5959353.002022-10-187315Actual
191616969.002022-06-183376Actual
254453.002024-04-1796411Actual
5462311.692022-09-188418Actual
2908728.002022-07-196256Actual
3096431261.982024-09-1760111Actual
22858-173.002024-02-169165Actual
448525800.052022-08-183878Actual
3790159.272025-03-1866511Actual
194493223.162023-10-1822711Actual
1813375532.002023-09-183477Actual
2710114817.002024-06-171875Actual
10013172896.732023-01-165668Actual
1047140819.002023-02-161225Actual
1686-81.002022-06-189126Actual
2127149.572023-12-197168Actual
13246650.002023-04-188767Budget
2737964236.002024-06-179467Actual
3280323981.002024-11-1710075Actual
1252030.002023-04-188573Budget
918344.002023-01-166914Actual
29421107121.002024-08-173775Actual
177483.002022-06-188446Actual
9336650.002023-01-168015Budget
3512778.002022-08-186173Actual
29975128.422024-08-1789611Actual
326166.002024-11-179673Actual
38533402.002025-04-186616Actual
5869338.002022-10-186664Actual
32431-239.092024-10-1791213Actual
2449347451.642024-03-1729711Actual
7016480.002022-11-188164Budget
17732583636.002023-09-18474Actual
374315.002025-03-189626Actual
2670920.552024-05-1769113Actual
32753152.002024-11-177165Actual
1955019.002023-10-1897612Actual
9047236.002023-01-166563Actual
12113100.002023-03-188567Budget
206629400.002022-06-186018Budget
1445045.442023-05-1863612Actual
1885245070.002023-10-183975Actual
4774100.002022-09-188464Budget
1026114.722022-05-188428Actual
14781491939.002023-06-1810165Actual
683330.002022-11-188263Budget
1434014.592023-05-1871611Actual
39270622.322025-04-1874113Actual
1823548288.342023-09-18778Actual
301187671.112024-08-1728712Actual
168143.002022-05-188073Actual
246711029.002024-04-178063Actual
2796159237.442024-06-1735713Actual
4098114.002022-08-186866Actual
26115130.002024-05-178156Actual
21955117.842022-06-187668Actual
38546106.002025-04-188316Actual
4013101.002022-08-188346Actual
3850814817.002025-04-181875Actual
35420-217.102025-01-169128Actual
275051515692.962024-06-17678Actual
17890148.002023-09-187426Actual
35035946.002025-01-168065Actual
13816476.002023-05-188016Actual
22793115195.002024-02-163574Actual
6261114.002022-10-188346Actual
1602286.002022-06-186516Actual
25288296.542024-04-177368Actual
1865218.002023-10-187173Actual
2762134.802024-06-1769411Actual
9335772.002023-01-168015Actual
2555860.332024-04-1789112Actual
3749319.002025-03-186956Actual
12575387.002023-04-189214Actual
9385200.002023-01-167465Budget
7234384.002022-11-188116Actual
252942.002022-07-198264Actual
746126.002022-05-187866Actual
16399203544.082023-07-1946711Actual
14022158.002023-05-188917Actual
7248-218.002022-11-189116Actual
87163057.002022-12-196167Actual
3800586.932025-03-1883112Actual
214980.002022-06-188428Budget
323823041.662024-10-1761113Actual
36345116.002025-02-167356Actual
29613151018.002024-08-173176Actual
336518040.002024-12-185263Actual
11572850.002023-03-188015Budget
16107342863.532023-07-191228Actual
3271029781.002024-11-1710074Actual
73061500.002022-11-186236Budget
22970306.002024-02-169036Actual
1298830.002023-04-188246Budget
274858026.992024-06-177668Actual
1212380.002022-06-187763Budget
3147275.002024-10-176873Actual
1243976.002023-04-188363Actual
729151.002022-11-188526Actual
2194248856.002024-01-161226Actual
115118.002023-03-189664Actual
35284104.002025-01-167117Actual
13659608.002023-05-187764Actual
23957193.002024-03-176636Actual
16881408.002023-08-186636Actual
3711200.002022-08-186815Budget
521110512.002022-09-186366Actual
1466535.002023-06-186964Actual
11612342.002023-03-186665Actual
3197012375.552024-10-176118Actual
19684396.002023-11-187773Actual
16673293.002023-08-186564Actual
29731525.332024-08-177818Actual
2189017035.002024-01-16775Actual
1184290.002023-03-186846Actual
3785561.002022-08-188165Actual
1490200.002022-06-188415Budget
1468425826.002023-06-189464Actual
4536194.002022-09-189413Actual
32819394.002024-11-178116Actual
29798231.392024-08-178468Actual
21360211.402023-12-1974211Actual
123915483.002023-04-185263Actual
1107816000.002023-02-166028Budget
3581632.832025-01-1671113Actual
10684159.002023-02-167836Actual
30754915.002024-09-176517Actual
18877340.002023-10-188716Actual
19122168509.002023-10-181377Actual
1415646662.562023-05-186068Actual
3796214618.052025-03-187711Actual
23095350.002024-02-166717Actual
22714220.002024-02-166814Actual
1259611100.002023-04-186364Budget
3087015.002024-09-179618Actual
8214840.002022-12-198015Actual
549129.002022-05-188126Actual
18153614.732023-09-187618Actual
8111550.002022-12-196564Budget
66601300.002022-10-186168Budget
14569602808.002023-06-1810163Actual
31335136.342024-09-1784613Actual
36643581.622025-02-1666111Actual
29140360.002024-08-178413Actual
2605490.002024-05-176836Actual
8065500.002022-12-197314Budget
1101919393.002023-02-163377Actual
430414934.002022-08-1810077Actual
4568137.002022-09-187363Actual
29582483.002024-08-178066Actual
364731111.002025-02-167767Actual
8381174.002022-12-196526Actual
31004152.892024-09-1777211Actual
158721786.002023-07-196146Actual
10652-76.002023-02-169126Actual
8378.002022-05-186513Actual
1168117727.002023-03-184075Actual
6152122.002022-10-187626Actual
9579111.002023-01-168536Actual
20215851.102023-11-187728Actual
983417000.002023-01-166367Budget
1995897.002023-11-188436Actual
177132732.002023-09-187664Actual
1383441.002023-05-186726Actual
31417587.002024-10-177263Actual
1171730.002023-03-188216Budget
19004151.002023-10-187266Actual
3351395.992024-11-1768113Actual
3474-157.002022-08-189163Actual
2477231370.002024-04-175664Actual
3230112354.692022-07-191228Actual
2850480.002022-07-198736Budget
29849375.232024-08-1776111Actual
144278.212023-05-1873212Actual
2477180.002024-04-175464Actual
37733981.402025-03-186668Actual
2062781690.002022-06-184377Actual
1307835.002023-04-187166Actual
3127425.812024-09-1782113Actual
21175958881.002023-12-19677Actual
26256855751.002024-05-1710167Actual
29675772.002024-08-178167Actual
3528367.002025-01-166917Actual
21041092.012022-06-188718Actual
913234.002023-01-166773Actual
219723742.002024-01-166136Actual
37780182715.092025-03-183578Actual
33299140.122024-11-1766411Actual
2045314.592023-11-1882611Actual
2101222.002023-12-198246Actual
5189200.002022-09-188756Budget
29425634925.002024-08-174375Actual
198871336.002023-11-186216Actual
2134053.952023-12-1984111Actual
8113426.002022-12-196664Actual
803232.002022-12-198373Actual
348418165.002025-01-16873Actual
33230185.872024-11-1783111Actual
7543550.002022-11-186617Budget
19624486.002023-11-187363Actual
446034500.002022-08-189968Actual
3755478977.002025-03-181576Actual
826850.002022-05-187717Budget
3096042889.762024-09-174078Actual
163290.002022-06-188516Budget
192927.002023-10-1896111Actual
21827569.002024-01-166515Actual
329452086.002024-11-176366Actual
285817200.002022-07-196046Budget
121831170.802023-03-188018Actual
2601062.002024-05-178316Actual
346824.002024-12-1896113Actual
1639449069.762023-07-1937711Actual
691010.002022-11-188273Actual
10695112.002023-02-168536Actual
2345120.972024-02-1669611Actual
30760604.002024-09-177317Actual
32084104231.812024-10-173978Actual
36030315.002025-02-168073Actual
26147288.002024-05-178066Actual
4462428254.522022-08-1810168Actual
174666.082023-08-1868212Actual
1932642.252023-10-1867311Actual
34438375.232024-12-1887411Actual
185386624.292023-09-1828712Actual
21752819.002024-01-168714Actual
159558.002023-07-199666Actual
15046250.002023-06-186767Actual
48023849.002022-09-182374Actual
10457200.002023-02-168315Budget
1649826199.122023-07-1921712Actual
21868226.002024-01-167465Actual
1792200.002022-06-186556Budget
1855998.002023-10-186913Actual
1020412604.002023-02-169463Actual
18427-99.242023-09-1891611Actual
4405166900.002022-08-185668Budget
32519381.002024-11-178913Actual
47013976.002022-05-1810075Actual
38825414.732025-04-186818Actual
5702300.002022-05-186136Budget
18896154.002023-10-187726Actual
1287280.002023-04-186726Budget
96911621.002023-01-166166Actual
31372-16463.642024-09-1746713Actual
6582480.002022-10-188118Budget
24113200.002024-03-178517Actual
143983.952023-05-1869112Actual
315811173.002022-07-19877Actual
18807316.002023-10-187265Actual
5632220.002022-10-187313Budget
6277957.002022-10-186156Actual
336063753.952024-11-1722713Actual
2716513.002024-06-178226Actual
21551215.662023-12-1953612Actual
2119040451.002023-12-193177Actual
528934000.002022-09-186017Budget
54108156.002022-09-182277Actual
24164173501.002024-03-171577Actual
36550737.462025-02-166528Actual
26518327.362024-05-1761511Actual
17804302.002023-09-187365Actual
69253.002022-11-189673Actual
25235317.752024-04-178418Actual
12429337.002023-04-187763Actual
32193186.932024-10-1790411Actual
14509784.002023-06-186513Actual
3661203.002022-08-189064Actual
20299124.172023-11-1867111Actual
2611938.002024-05-178556Actual
32194-148.172024-10-1791411Actual
34296193.512024-12-188468Actual
3196078164.002024-10-173477Actual
3945100.002022-08-186836Budget
25940105.002024-05-177165Actual
12412264.002023-04-186663Actual
18781131.002023-10-188315Actual
2702049866.002024-06-173274Actual
215725.012023-12-1982612Actual
20141265.002023-11-189267Actual
3369268043.002024-12-181373Actual
28969194.382024-07-1890612Actual
91358.002023-01-166973Actual
20140-159.002023-11-189167Actual
36175248.002025-02-166765Actual
33102910.192024-11-177318Actual
1446039.062023-05-1876612Actual
22284158.662024-01-168368Actual
171855992.102023-08-187668Actual
35009-396.002025-01-169115Actual
17654197.002023-09-188073Actual
355434.002025-01-1696211Actual
976329674.002023-01-163476Actual
651979433.002022-10-189467Actual
15147114.722023-06-188528Actual
1184326.002023-03-186946Actual
5280126538.002022-09-183576Actual
23797190705.002024-03-173574Actual
1837340.122023-09-1865511Actual
255689.272024-04-1766212Actual
8417109.002022-12-199026Actual
23189260.182024-02-166818Actual
2245784.802024-01-1683611Actual
9865139.002023-01-168367Actual
12114110.002023-03-188567Actual
738570.002022-11-188446Budget
2546866.722024-04-1790511Actual
129073.002023-04-189626Actual
848533.002022-12-196946Actual
15855119.002023-07-197436Actual
1706183.002023-08-187167Actual
1327867668.002023-04-183777Actual
34878118.002025-01-167873Actual
75922300.002022-11-186167Budget
1718045.022023-08-186968Actual
34629231908.272024-12-184712Actual
35295285.002025-01-168517Actual
2023121407.542023-11-185368Actual
35417955.642025-01-168728Actual
38868146.542025-04-188928Actual
37740711.702025-03-187468Actual
20585228.422023-11-188712Actual
379601130613.322025-03-184711Actual
6491300.002022-10-187367Budget
1527033.742023-06-1890211Actual
3291816.002024-11-176956Actual
26310-577.702024-05-179118Actual
2599648.002022-07-197715Actual
5810650.002022-10-186514Budget
22461149.702024-01-1689611Actual
366934.002025-02-1696211Actual
22826297.002024-02-169415Actual
2094576.002023-12-196526Actual
1726956.082023-08-1873211Actual
22977104.002024-02-166546Actual
38231107.002025-04-187113Actual
18821330.002023-10-189065Actual
130061300.002023-04-186156Budget
19429111.402023-10-1889611Actual
22123357.002024-01-167417Actual
1813046494.002023-09-183177Actual
2731538829.002024-06-174076Actual
25132109.002024-04-177117Actual
3247695525.842024-10-1715713Actual
2430068856.912024-03-173978Actual
32158427.362024-10-1780311Actual
197513500.002022-06-185267Budget
2067810604.002023-12-19873Actual
69789687.002022-11-185364Actual
284997559.002024-07-185267Actual
2911752393.462024-07-1839713Actual
16774298.002023-08-187465Actual
28189122.002024-07-187115Actual
28964153.952024-07-1883612Actual
45969518.002022-09-189463Actual
6339156.002022-10-186666Actual
25954259.002024-05-178965Actual
17797443.002023-09-186565Actual
592816196.002022-10-182874Actual
25177198.002024-04-178467Actual
1792436.002023-09-188236Actual
9701100.002023-01-166766Budget
205221183.762023-11-1860212Actual
2846038428.002024-07-183276Actual
1357271164.002023-05-183173Actual
22625650.002024-02-166563Actual
10841316.002023-02-168166Actual
6149110.002022-10-187326Budget
1618872640.312023-07-193178Actual
1530853.952023-06-1868411Actual
480722874.002022-09-183274Actual
3842471913.002025-04-183174Actual
12199402.602023-03-189218Actual
1190159.002023-03-187856Actual
4316308.662022-08-186718Actual
2266380052.002024-02-162173Actual
21719124.002024-01-168173Actual
430544545.852022-08-186018Actual
18426125.232023-09-1890611Actual
310915364.692024-09-1776611Actual
3668085.872025-02-1678211Actual
1390256.002023-05-188546Actual
379694729.572025-03-1820711Actual
3042913.002024-09-179664Actual
1903411985.002023-10-182076Actual
10716100.002023-02-166746Budget
145405507.002023-06-186263Actual
27002608904.002024-06-1710164Actual
6297200.002022-10-187756Budget
3006233.742024-08-1790212Actual
4656200.002022-09-188073Actual
7572200.002022-11-188517Budget
2772212897.812024-06-1732711Actual
1581663641.002023-07-191226Actual
35881204.762025-01-1678613Actual
25960693.002024-05-179765Actual
294557722.002024-08-176026Actual
14227108.212023-05-1873111Actual
174468.212023-08-1878112Actual
17892116.002023-09-187726Actual
1026910.002023-02-168273Actual
2409476783.002024-03-176017Actual
30976625.242024-09-1777111Actual
8081256.002022-12-198314Actual
350635248.002025-01-162375Actual
524690.002022-09-188566Budget
7683319.272022-11-186718Actual
2135977.362023-12-1973211Actual
5797108.002022-10-189073Actual
33022345.002024-11-178917Actual
1762156836.002023-09-181973Actual
34427199.702024-12-1873411Actual
746950.002022-11-187166Budget
35977205.002025-02-168463Actual
27755174.172024-06-1790112Actual
15196222790.082023-06-181378Actual
19719154.002023-11-188514Actual
2844147500.002024-07-189966Actual
4386100.002022-08-188328Budget
181689.002023-09-189618Actual
24397163.532024-03-1774411Actual
11709515.002023-03-187716Actual
36276139.002025-02-168726Actual
33872889.002024-12-186565Actual
895723334.852022-12-19778Actual
16912126.002023-08-187346Actual
1691555521.002022-06-181136Actual
1892830.002023-10-188236Actual
2220030992.002024-01-163877Actual
5158158.002022-09-186656Actual
818025087.002022-12-193874Actual
1693615.002023-08-186956Actual
5453200.002022-09-187818Budget
39165125.232025-04-1894112Actual
1695854557.002023-08-185666Actual
24632456.002024-04-177413Actual
6201312.002022-10-187636Actual
1621136.002022-06-187816Actual
21636-322.002024-01-169113Actual
2435220.972024-03-1785211Actual
1425852.892023-05-1877211Actual
2154010.332023-12-1983112Actual
32923210.002024-11-177756Actual
34075174.002024-12-187266Actual
30503103.002024-09-177165Actual
3111816743.622024-09-1719711Actual
401189.002022-05-186865Actual
1102243672.002023-02-163777Actual
799555483.002022-12-193973Actual
291923.002022-07-197156Actual
9514102.002023-01-167626Actual
260752020.002024-05-176146Actual
8038135.002022-12-198773Actual
1265720708.002023-04-182474Actual
1863948219.002023-10-183873Actual
34569170.982024-12-1866212Actual
3408578.002024-12-188466Actual
13409850.002023-04-187268Budget
15588272.002023-07-197773Actual
5275126762.002022-09-182976Actual
39322439.862025-04-1865613Actual
264092057.182024-05-1761111Actual
37130526.002025-03-189063Actual
29547232.002024-08-177756Actual
20377.002022-05-186914Actual
371084938.002025-03-186263Actual
12838100.002023-04-187816Budget
17137473.822023-08-189418Actual
246651339.002024-04-177263Actual
2254574.162024-01-1680612Actual
29494299.002024-08-177636Actual
37715243.512025-03-188528Actual
27188312.002024-06-177636Actual
21415112.462023-12-1976411Actual
846992.002022-12-199436Actual
642790.002022-10-187117Budget
1478910701.002023-06-181875Actual
10446440.002023-02-167615Actual
31727139.002024-10-178726Actual
30986235.872024-09-1790111Actual
39084366.722025-04-1865611Actual
1832417.782023-09-1871311Actual
16529395.002023-08-187813Actual
652814538.002022-10-18877Actual
38532442.002025-04-186516Actual
267304694.322024-05-1761213Actual
3294298.062022-07-196568Actual
9093153797.002023-01-1610163Actual
2617533870.002024-05-172476Actual
21064309.002023-12-197766Actual
26996-245.002024-06-179164Actual
3387689.002024-12-186965Actual
29647494.002024-08-179017Actual
4998480.002022-09-188716Budget
3295146.002024-11-177166Actual
143995.012023-05-1871112Actual
12523180.002023-04-188773Actual
22427192.252024-01-1687411Actual
922630100.002023-01-166064Budget
889650.002022-05-188067Budget
290732434.632024-07-1872613Actual
15848185.002023-07-196536Actual
3220984.802024-10-1776511Actual
1533218.002022-06-187365Actual
810329120.002022-12-196064Actual
23642538.002024-03-178163Actual
634627.002022-10-187166Actual
5132192.002022-09-188146Actual
2539841.192024-04-1768311Actual
2322100.002022-07-196763Budget
19275122.042023-10-1873111Actual
12587968.002023-04-185764Actual
370153643.432025-02-1661613Actual
2264814372.002024-02-169463Actual
37860116.722025-03-1883311Actual
11837234.002023-03-186646Actual
61979.002022-05-186263Actual
3220512.462024-10-1769511Actual
8560144.002022-12-199056Actual
1134625308.002023-03-183373Actual
435331818.342022-08-186028Actual
34655312026.162024-12-1846712Actual
38429212597.002025-04-183774Actual
7170271.002022-11-189265Actual
22144105197.002024-01-165667Actual
2446676.292024-03-1784611Actual
1966873411.002023-11-183973Actual
2681444814.372024-05-1739713Actual
3430634500.002024-12-189968Actual
28384157.002024-07-186556Actual
153846926.422023-06-1833711Actual
5785100.002022-10-188173Budget
28071231.002024-07-187473Actual
31499570.002024-10-176714Actual
12700963.002023-04-188015Actual
1410372.292023-05-186918Actual
2036463.532023-11-1881311Actual
160011197.002023-07-198017Actual
245612857.202024-03-1756612Actual
34143309.002024-12-188517Actual
1831135.872023-09-1890211Actual
15756381.002023-07-199265Actual
34810935.002025-01-166563Actual
27606102.892024-06-1785311Actual
1742533583.302023-08-1835711Actual
1946381373.782023-10-1843711Actual
12781563.002023-04-189765Actual
331351002.612024-11-178028Actual
80711123.002022-12-197714Actual
4982430.002022-09-187716Actual
34078864.002024-12-187666Actual
80100.002022-05-187463Budget
2515248533.002024-04-175267Actual
31322211.782024-09-1768613Actual
2542610.332024-04-1769411Actual
36320184.002025-02-167446Actual
145181209.002023-06-187713Actual
9931500.002022-05-186128Budget
373351155.002025-03-188065Actual
1485046.002023-06-187826Actual
24115206.002024-03-178917Actual
16366-84.352023-07-1991611Actual
18589720.002023-10-186563Actual
26512151.832024-05-1790411Actual
20105-269.002023-11-189117Actual
2399522.002024-03-178246Actual
640100.002022-05-187846Budget
28026445.002024-07-189063Actual
370750.002022-05-188715Budget
35233470.002025-01-168066Actual
28287151.002024-07-187816Actual
225420200.002022-07-196013Budget
14067758886.002023-05-18677Actual
35362135307.002025-01-163777Actual
18371219.002022-06-185466Actual
17686147.002023-09-188414Actual
16559415.002023-08-187263Actual
5564480.002022-09-188068Budget
36471352.002025-02-167467Actual
3580413262.712025-01-1640712Actual
5403101504.002022-09-181377Actual
20879321.002023-12-199065Actual
24667335.002024-04-177463Actual
3289230.002024-11-176946Actual
4232380.002022-08-186667Budget
3504617767.002025-01-169465Actual
6851193600.002022-11-1810163Budget
3213835.952022-07-198118Actual
225061.822024-01-1671112Actual
7692323.812022-11-187418Actual
2669446926.102024-05-1737712Actual
10260100.002023-02-167773Budget
31058381.622024-09-1777411Actual
26372373.822024-05-179268Actual
68871.002022-05-187856Actual
1114998.052023-02-166868Actual
12308220.782023-03-189268Actual
34859183434.002025-01-163773Actual
8698232.002022-12-199017Actual
13263129843.002023-04-181577Actual
224391868.882024-01-1661611Actual
34227490.482024-12-187418Actual
330345522.002024-11-176167Actual
1677052.002023-08-186965Actual
17825664309.002023-09-18475Actual
33505305535.232024-11-1746712Actual
20739367.002023-12-197314Actual
1695090.002023-08-188956Actual
6070113226.002022-10-182975Actual
33292168.852024-11-1792311Actual
14974.002022-05-186673Actual
3222745584.592024-10-1756611Actual
25406155.022024-04-1780311Actual
23343140.122024-02-1677211Actual
383631710.002025-04-188714Actual
31594122.002024-10-176915Actual
475360.002022-09-187164Budget
346861557.422024-12-1862213Actual
2508581.002024-04-178466Actual
21132-192.002023-12-199117Actual
1905363806.002023-10-186017Actual
1887474.002023-10-188316Actual
1052712261.002023-02-169465Actual
220974378.002024-01-162376Actual
25922616.002024-05-179215Actual
3603778.002025-02-168973Actual
14134670.792023-05-187428Actual
9119-96442.002023-01-164373Actual
2719343.002024-06-178236Actual
268031520.582024-05-1723713Actual
38989119.912025-04-1890211Actual
4188412.002022-08-187617Actual
26828527.002024-06-177313Actual
22628220.002024-02-166863Actual
118756.002023-03-189646Actual
7143300.002022-11-187365Budget
33661602.002024-12-186663Actual
307460.002022-07-198217Budget
80149.002022-12-197173Actual
22033123.002024-01-167456Actual
79221120.002022-12-196263Actual
319061384.002024-10-175467Actual
36569287.452025-02-169028Actual
15449212.472023-06-1890612Actual
1273125392.002023-04-186065Actual
19270143.312023-10-1866111Actual
11122208.662023-02-169428Actual
14120601.092023-05-189218Actual
11761300.002023-03-188026Actual
23055305.002024-02-169066Actual
180514049.002023-09-186217Actual
1359336.002023-05-187173Actual
37678542.002025-03-187418Actual
11157235.932023-02-167468Actual
5972480.002022-10-188115Budget
27036391.002024-06-176715Actual
7564650.002022-11-188117Budget
4324316.242022-08-187418Actual
1450689580.002023-06-186013Actual
14379321.002022-06-182274Actual
35947504.002025-02-169013Actual
2279129922.002024-02-163374Actual
277511.002022-07-196926Actual
13174550.002023-04-188117Budget
1556327734.002023-07-192873Actual
1950519.912023-10-1877212Actual
2573261.002024-05-178263Actual
17600237.002023-09-188363Actual
36653907.162025-02-1680111Actual
3138100.002022-07-198367Budget
27900199.502024-06-1789213Actual
167414.002022-06-188226Actual
2952688.002024-08-178346Actual
2148442.252023-12-1985611Actual
2437611.402024-03-1782311Actual
982617729.002023-01-165767Actual
17186661.702023-08-187768Actual
31163132.682024-09-1794112Actual
3573849.702025-01-1689212Actual
12456194887.002023-04-18473Actual
2336512.462024-02-1669311Actual
41480.002022-05-188713Budget
209498.002023-12-196926Actual
2059827466.162023-11-1831712Actual
78448917.912022-11-182278Actual
292571111.002024-08-178114Actual
29295184.002024-08-178464Actual
5543200.002022-09-186668Budget
52921664.002022-09-186217Actual
19437112775.202023-10-18101611Actual
2597014817.002024-05-171875Actual
22720798.002024-02-167714Actual
1692257.002023-08-188546Actual
368055102.982025-02-1694611Actual
12510200.002023-04-188073Budget
258200.002022-05-186764Budget
2135558.212023-12-1967211Actual
1990385.002023-11-188416Actual
2765940.122024-06-1784511Actual
38812191238.002025-04-183777Actual
7499225.002022-11-189266Actual
36173515.002025-02-166565Actual
1250280.002023-04-187473Budget
2910213806.772024-07-1819713Actual
15366614990.942023-06-184711Actual
350764733.002022-08-184373Actual
6636117.752022-10-188428Actual
3291671.002024-11-176756Actual
1893094.002023-10-188436Actual
1238911.002023-04-189613Actual
1216949.572023-03-186918Actual
474110200.002022-09-186364Budget
2008119810.002023-11-1810076Actual
28556221542.002024-07-183577Actual
6668429.882022-10-186668Actual
3591630486.032025-01-1634713Actual
2862358864.302024-07-185768Actual
14849162.002023-06-187726Actual
27564162.462024-06-1766211Actual
34267367.752024-12-189028Actual
141253046.592023-05-186128Actual
333728674.322024-11-1724711Actual
3596990.002022-08-188714Actual
214663662.532023-12-1963611Actual
29571333.002024-08-176666Actual
2967678.002024-08-178267Actual
33849318.002024-12-187815Actual
33738-101.002024-12-189173Actual
35200237.002025-01-168056Actual
2430128784.952024-03-174078Actual
31765186.002024-10-176646Actual
2728177.002024-06-178566Actual
2139645.442023-12-1985311Actual
10682579.002023-02-167736Actual
18105126.002023-09-188967Actual
2351328.422024-02-1674112Actual
222605.002024-01-169628Actual
490105.002022-05-187416Actual
31428172.002024-10-178563Actual
31749653.002024-10-178036Actual
33713-120253.002024-12-184373Actual
324976462.782024-10-17100713Actual
890019819.632022-12-196068Actual
192006.002023-10-189628Actual
21236182.902023-12-196828Actual
2846946667.002024-07-184676Actual
11294220.002023-03-187363Budget
1866200.002022-06-187466Budget
3903100.002022-08-187426Budget
7765207.152022-11-189228Actual
3766436027.002025-03-184077Actual
227383498.002024-02-165464Actual
457790.002022-09-187863Budget
29023106.522024-07-1884113Actual
26920185.002024-06-177373Actual
34916-483.002025-01-169114Actual
34958686582.002025-01-16474Actual
2735547941.002024-06-176367Actual
44112376.882022-08-186168Actual
33642275.002024-12-188513Actual
31330199.502024-09-1778613Actual
336199231.252024-11-1740713Actual
1408251712.002023-05-183177Actual
17153163.212023-08-187828Actual
130330.002022-06-188473Budget
7423200.002022-11-188056Budget
24383-71.582024-03-1791311Actual
19286335.872023-10-1887111Actual
574625041.002022-10-183373Actual
1431735.872023-05-1883411Actual
705441350.002022-11-183174Actual
20225219.272023-11-189028Actual
36621116247.192025-02-162178Actual
2294076.002024-02-168726Actual
2198567.762022-06-187768Actual
9988537.452023-01-168128Actual
1622763893.442023-07-1912211Actual
11568650.002023-03-187715Budget
91170400.002022-05-1810167Budget
6385520964.002022-10-18676Actual
14901115.002023-06-187446Actual
3752532.002025-03-186966Actual
1872239.002023-10-188264Actual
3775543023.092025-03-189468Actual
36334396.002025-02-169246Actual
2540173.102024-04-1773311Actual
34439102.892024-12-1889411Actual
1847232.672023-09-1874112Actual
364921004210.002025-02-16677Actual
26643489.072024-05-1761612Actual
3440985.872024-12-1884311Actual
31221158.212024-09-1789612Actual
1534214.592023-06-1869611Actual
14006400.002023-05-186717Actual
166590.002022-06-187626Actual
36149.002022-05-188215Actual
14928113.002023-06-187656Actual
35452210.182025-01-168968Actual
28339202.002024-07-187436Actual
36961301.262025-02-1666113Actual
364172.002022-05-188315Actual
215963223.162023-12-1922712Actual
34221825.342024-12-186618Actual
11541319130.002023-03-184374Actual
2830100.002022-07-197436Budget
2711131566.002024-06-173275Actual
363638399.002025-02-165366Actual
785347580.762022-11-183578Actual
4130-228.002022-08-189166Actual
9410336.002023-01-169265Actual
254745020.002024-04-1753611Actual
2850730239.002024-07-186367Actual
3760613604.002025-03-185467Actual
342151819050.002024-12-184677Actual
2520555583.002024-04-173177Actual
2402451.002024-03-178556Actual
344324.002022-08-186963Actual
1157558.002023-03-188215Actual
146592462.002023-06-186264Actual
4602256527.002022-09-18473Actual
1398519810.002023-05-182876Actual
39387945.002025-05-179276Actual
33052278.002024-11-178367Actual
2950916825.002024-08-176046Actual
2875526.292024-07-1882311Actual
2473285.002022-07-198314Actual
1134723060.002023-03-183473Actual
1398424008.002023-05-182476Actual
3236880298.002024-10-1729712Actual
18348800.002022-06-185266Budget
112751600.002023-03-186163Budget
1417208.002022-06-189064Actual
237472225.002024-03-176264Actual
4927465.002022-09-189765Actual
1137343.002023-03-187373Actual
672718142.332022-10-182878Actual
154991112.002023-07-198113Actual
200174.002023-11-189656Actual
5366218.002022-09-187367Actual
31823231.002024-10-176666Actual
9198715.002023-01-168114Actual
29255459.002024-08-177814Actual
10458761.852022-05-185768Actual
26966219205.002024-06-171224Actual
38858442.002025-04-187628Actual
30804240.002024-09-178467Actual
36843124.172025-02-1667112Actual
26934-137.002024-06-179173Actual
28519289.002024-07-187867Actual
6033459.002022-10-188165Actual
353061358.002025-01-165467Actual
6922-68.002022-11-189173Actual
352142.002022-08-186873Actual
764264000.002022-11-189967Actual
441512848.292022-08-186368Actual
31439505537.002024-10-17473Actual
38139531.092025-03-1866213Actual
13297200.002023-04-186818Budget
21779131.002024-01-167864Actual
355200.002022-05-187815Budget
1990295.002023-11-188316Actual
21839542.002024-01-168115Actual
37132702.002025-03-189263Actual
38011-86.472025-03-1891112Actual
11872-137.002023-03-189146Actual
15133176.842023-06-186728Actual
2441834.802024-03-1766511Actual
2555010.332024-04-1778112Actual
670753259.652022-10-189468Actual
219436931.002024-01-166026Actual
24888118.002024-04-178565Actual
3546959618.862025-01-161978Actual
4489327218.962022-08-184678Actual
3089963009.832024-09-175268Actual
117339300.002023-03-186026Budget
7102100.002022-11-188415Budget
22810290.002024-02-167315Actual
2214546.552022-06-188768Actual
2579357.002024-05-178473Actual
13372546.552023-04-188728Actual
24475554.002024-03-1797611Actual
10618157.002023-02-166626Actual
1926624492.702023-10-1860111Actual
10203319.002023-02-169263Actual
29533396.002024-08-179246Actual
177953479.002023-09-186265Actual
2576857661.002024-05-173873Actual
465450.002022-09-187873Budget
28511231.002024-07-186867Actual
16660684.002023-08-189214Actual
8324435902.002022-12-194375Actual
2056842.252023-11-1881612Actual
9350204.002023-01-169015Actual
1035854.002023-02-167164Actual
30430979.002024-09-179764Actual
109503296.002023-02-166267Actual
2003235.002023-11-187166Actual
1836037.992023-09-1883411Actual
3658550.002022-08-188764Budget
3119714160.602024-09-1757612Actual
2258210259.462024-01-1638712Actual
1154540500.002023-03-186015Budget
87067500.002022-12-195367Budget
1798620967.002023-09-185266Actual
7217100.002022-11-186816Budget
164417.142023-07-1978212Actual
3875419715.002025-04-185267Actual
145396884.002023-06-186163Actual
3956480.002022-08-187736Budget
2362411542.002024-03-175763Actual
1497747500.002023-06-189966Actual
140366074.002023-05-186267Actual
13797350000.002023-05-184275Actual
1474311.002023-06-189615Actual
201769761.872023-11-186118Actual
2655716.722024-05-1769611Actual
18844148680.002023-10-182975Actual
1685862.002023-08-187326Actual
25587-58.812024-04-1791212Actual
12597480.002023-04-186564Budget
388311755.662025-04-187718Actual
330971273.832024-11-176618Actual
2520726181.002024-04-173377Actual
7064246400.002022-11-184674Actual
3457328.422024-12-1871212Actual
12947100.002023-04-188536Budget
447133121.402022-08-181978Actual
19068736.002023-10-188117Actual
1867144.002022-06-187466Actual
3120561.002022-07-197267Actual
5579-147.402022-09-189168Actual
32965292.002024-11-178966Actual
2597214076.002024-05-172075Actual
2270173.002024-02-168973Actual
255634976.002022-07-191974Actual
17029325.002023-08-187417Actual
2286718577.002024-02-16775Actual
32050202.602024-10-178568Actual
2394052.002024-03-178126Actual
492838500.002022-09-189965Actual
2309062192.002024-02-166017Actual
4502160.002022-09-186713Actual
3814259.152025-03-1869213Actual
36556449.572025-02-167328Actual
3439112.002022-08-186763Actual
2560843.312024-04-1777612Actual
801890.002022-12-197473Budget
35883457.402025-01-1681613Actual
13555708.002022-05-183973Actual
26884593571.002024-06-17473Actual
24025227.002024-03-178756Actual
11446-277.002023-03-189114Actual
136787872.002022-06-185664Actual
8077741.002022-12-198114Actual
21930365.002024-01-168016Actual
15706324.002023-07-197315Actual
22329125.232024-01-1666111Actual
3000211223.312024-08-1733711Actual
775230.002022-11-188228Budget
3543242250.352025-01-166368Actual
1493550.002023-06-188456Actual
19547-103.492023-10-1891612Actual
23915113.002024-03-178316Actual
83351.002022-05-188217Actual
314672083.002024-10-176173Actual
18855922581.002023-10-184675Actual
17879102841.002023-09-181226Actual
37771232.002022-08-187665Actual
9010550.002023-01-168013Budget
14769122.002023-06-188365Actual
11259421.002023-03-189013Actual
244040900.002022-07-196014Budget
330231.382022-07-196968Actual
24026133.002024-03-178956Actual
35435255.632025-01-166768Actual
3416584.002024-12-186967Actual
32915143.002024-11-176656Actual
280631168.002024-07-186273Actual
6199100.002022-10-187436Budget
35375493.512025-01-166818Actual
381987990.872025-03-188713Actual
38192209.002025-03-1897613Actual
3547844621.612025-01-163278Actual
8928280.002022-12-197768Budget
21298143364.362023-12-191378Actual
15538158.002023-07-198563Actual
782726939.462022-11-189468Actual
2911337230.022024-07-1834713Actual
29456872.002024-08-176126Actual
99631100.002023-01-166228Budget
15585128.002023-07-197373Actual
31076176779.582024-09-1756611Actual

Generated 2025-06-17 08:59:01.949 UTC