[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 855   

38554 items

NOTE: Only 1000 elements of total 38554 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-05-188417Actual
905-142.002022-05-199167Actual
2200426.002024-01-176946Actual
21315139533.982023-12-203778Actual
2491545844.002024-04-183175Actual
14180216.242023-05-199068Actual
914090.002023-01-177473Budget
2033486.932023-11-1977211Actual
5253305.002022-09-199266Actual
4012100.002022-08-198346Budget
3015930989.552024-08-1860213Actual
118614300.002022-06-196063Budget
3319929092.532024-11-182878Actual
11118125.332023-02-178928Actual
2431874.162024-03-1878111Actual
9735170.002023-01-179066Actual
297804731.472024-08-186268Actual
24752246.002024-04-187414Actual
1382872105.002023-05-191226Actual
28120171953.002024-07-195664Actual
2452280.002022-07-206814Budget
32889270.002024-11-186646Actual
744126.002022-11-199456Actual
1671200.002022-06-198026Budget
7521126762.002022-11-192976Actual
31462100329.002024-10-183973Actual
29489123.002024-08-186836Actual
343902.002024-12-1996211Actual
12082273.002023-03-196667Actual
36155250.002025-02-178515Actual
1015515939.002023-02-176063Actual
75621155.002022-11-198017Actual
46048705.002022-09-19773Actual
21677348157.002024-01-17473Actual
2503954.002024-04-186756Actual
13502810.002023-05-197613Actual
34601434.812024-12-1965612Actual
1266123382.002023-04-193274Actual
15145143.512023-06-198328Actual
19746468.002023-11-197764Actual
997180.002023-01-176828Budget
172606108.322023-08-1960211Actual
31488153.002024-10-189073Actual
1092156.002023-02-178217Actual
270139952.002022-07-203175Actual
277342627.402024-06-1861112Actual
3408578.002024-12-198466Actual
7746077.002022-05-19776Actual
18189108.662023-09-198528Actual
26310-577.702024-05-189118Actual
2095011.002023-12-207126Actual
513418.002022-09-198246Actual
1937252.002022-06-196717Actual
32641-538.002024-11-189114Actual
30941138811.242024-09-181478Actual
316817597.002022-07-202477Actual
22799513160.002024-02-174674Actual
104803816.002023-02-176165Actual
2342328.422024-02-1776511Actual
32858661370.002024-11-181136Actual
17513212.472023-08-1990612Actual
429923131.002022-08-193877Actual
802540.002022-12-207873Budget
8277380.002022-12-208165Budget
3705553.002022-08-196515Actual
1252138.002023-04-198573Actual
1606039785.002023-07-201977Actual
115197895.002023-03-19874Actual
5556200.002022-09-197468Budget
108144805.002023-02-176366Actual
84761400.002022-12-206246Budget
7038249935.002022-11-19474Actual
38931194424.402025-04-193578Actual
39294.002022-08-199626Actual
3784320840.512025-03-1960311Actual
14521864.002023-06-198113Actual
30956216015.712024-09-183578Actual
26068354.002024-05-188736Actual
28294520.002024-07-198716Actual
910722649.002023-01-172473Actual
2670219305.122024-05-1860113Actual
35066209982.002025-01-172975Actual
25820270.002024-05-188314Actual
348029990.002025-01-175363Actual
25049102.002024-04-188156Actual
14643187.002023-06-198414Actual
253214787.532024-04-182378Actual
15171800.002022-06-196265Budget
3014590.732024-08-1878113Actual
21626900.002022-06-195368Budget
55346.002022-05-198326Actual
24115206.002024-03-188917Actual
18558336.002023-10-196813Actual
21692247806.002024-01-172973Actual
21708131.002024-01-176673Actual
1529110.332023-06-1982311Actual
38551344.002025-04-199016Actual
13126119076.002023-04-192176Actual
266844508.292024-05-1822712Actual
3235.002022-05-198213Actual
181712.002022-06-198256Actual
285715600.002022-07-206046Actual
245401.822024-03-1869212Actual
27069158.002024-06-186865Actual
372981337.002025-03-197715Actual
3338270102.072024-11-1839711Actual
34931839.002025-01-176664Actual
1747423.102023-08-1980212Actual
33970109.002024-12-198126Actual
2603497.002024-05-188026Actual
3132492.482024-09-1871613Actual
1619633478.982023-07-204078Actual
31213226.302024-09-1878612Actual
42252802.002022-08-196167Actual
25620157.152024-04-1892612Actual
1199918991.002023-03-192476Actual
779360.002022-11-196868Budget
277440.002022-07-206826Budget
324837782.102024-10-1824713Actual
1837614.592023-09-1968511Actual
66622073.852022-10-196268Actual
14536143041.002023-06-195663Actual
10930900.002023-02-178717Actual
23093780.002024-02-176517Actual
408300.002022-05-197365Budget
3361523903.452024-11-1835713Actual
7938161.002022-12-207363Actual
1722834416.872023-08-194078Actual
11775144.002023-03-199026Actual
12694380.002023-04-197615Budget
1513538.962023-06-196928Actual
372901105.002025-03-196615Actual
188409088.002023-10-192275Actual
8546200.002022-12-208056Budget
171321364.742023-08-198718Actual
2383839154.002024-03-186065Actual
10523120.002023-02-178965Actual
3791179.482025-03-1980511Actual
7108195.002022-11-199015Actual
15161497.002022-06-196265Actual
28723115.652024-07-1976211Actual
7598380.002022-11-196567Budget
2641476.292024-05-1868111Actual
13719757.002023-05-197715Actual
20099258.002023-11-198317Actual
235228.212024-02-1785112Actual
22455229.492024-01-1781611Actual
44729875.512022-08-192078Actual
35234291.002025-01-178166Actual
1931114.592023-10-1983211Actual
7246177.002022-11-198916Actual
6210380.002022-10-198136Budget
29903248.642024-08-1874311Actual
37612660.002025-03-196567Actual
226812739.002024-02-176173Actual
2644063.532024-05-1866211Actual
11630669.002023-03-197765Actual
39233324389.782025-04-196712Actual
6947200.002022-11-197414Budget
367662461.002022-08-191574Actual
2519219091.002024-04-18877Actual
174491.822023-08-1982112Actual
25395117.782024-04-1865311Actual
21273246.542023-12-207368Actual
20748218.002023-12-208414Actual
13489-11239.202023-05-189278Actual
3651075918.002025-02-173477Actual
12565200.002023-04-198314Budget
1639654190.072023-07-2039711Actual
31335136.342024-09-1884613Actual
11327207374.002023-03-1910163Actual
38589172.002025-04-196736Actual
2496956.002024-04-188126Actual
21112730.002023-12-206517Actual
18949131.002023-10-197646Actual
28361112.002024-07-196846Actual
1742154668.802023-08-1931711Actual
3636549223.002025-02-175666Actual
12843317.002023-04-198116Actual
357453410.402025-01-1753612Actual
2100992.002023-12-207846Actual
13312750.002023-04-198018Budget
2139897.572023-12-2089311Actual
206362693.002022-06-194677Actual
248959.002024-04-189665Actual
18516138.002023-09-1989612Actual
3693425284.212025-02-1714712Actual
10780300.002023-02-178056Actual
25265682.912024-04-188728Actual
30097-180.092024-08-1891612Actual
220572538.002024-01-176366Actual
8818563.212022-12-207618Actual
211062634545.002023-12-204376Actual
23130250.002024-02-176867Actual
3517964.002025-01-178546Actual
21121927.002023-12-207717Actual
11755138.002023-03-197626Actual
24838307.002024-04-186615Actual
3237629804.512024-10-1839712Actual
16203231.612023-07-2065111Actual
26159816.002024-05-189766Actual
19742452.002023-11-197264Actual
370748255.002025-03-196113Actual
13746222.002023-05-196765Actual
27677260.342024-06-1865611Actual
37357101124.002025-03-191575Actual
30499657.002024-09-186665Actual
28231737.002024-07-198165Actual
183959.272023-09-1994511Actual
13763126.002023-05-198965Actual
8751200.002022-12-208367Budget
24264234.422024-03-188368Actual
27745585.882024-06-1877112Actual
20460-97.112023-11-1991611Actual
236829712.002022-07-201373Actual
2024100.002022-06-198567Budget
589450.002022-10-198264Budget
33179437.452024-11-189268Actual
5965734.002022-10-197715Actual
1971284.002022-06-199417Actual
5845363.002022-10-199014Actual
35574275.232025-01-1765411Actual
2644134.802024-05-1867211Actual
15848185.002023-07-206536Actual
38565102.002025-04-197326Actual
31802180.002024-10-188156Actual
7619220.002022-11-197867Actual
183510200.002022-06-195366Budget
349285252.002025-01-176264Actual
27373212.002024-06-188567Actual
1659768068.002023-08-193173Actual
12282220.782023-03-197368Actual
1383530.002023-05-196826Actual
1607557131.002023-07-203977Actual
29015645.122024-07-1974113Actual
1266-17111.002022-06-194673Actual
153773256.142023-06-1922711Actual
17234881.632023-08-1962111Actual
2337975.232024-02-1789311Actual
36527248.062025-02-177118Actual
175631102.002023-09-198113Actual
1827961.402023-09-1984111Actual
1970320.002022-06-199217Actual
21351846.522023-12-2061211Actual
3093160899.192024-09-189468Actual
36929273350.532025-02-174712Actual
3033061760.002024-09-183273Actual
20350617.792023-11-1961311Actual
10908400.002023-02-177317Budget
3592213.002022-08-198414Actual
1495571.002023-06-196866Actual
27562922.052024-06-1862211Actual
2844768245.002024-07-191376Actual
10699186.002023-02-178936Actual
50238.002022-05-198216Actual
20139199.002023-11-199067Actual
2882100.002022-07-207846Budget
3107424657.602024-09-1853611Actual
2416711361.002024-03-182077Actual
982825200.002023-01-176067Actual
17730.002022-05-198473Budget
382381061.002025-04-198113Actual
3270678955.002024-11-183974Actual
869426.002022-05-196667Actual
2644411.402024-05-1871211Actual
16165-250.432023-07-209168Actual
3013215173.462024-08-1860113Actual
313709631.262024-09-1840713Actual
10877132096.002023-02-172976Actual
2080570796.002023-12-202174Actual
25778183.002024-05-186573Actual
8082218.002022-12-208414Actual
2922121.002024-08-186973Actual
38121148.622025-03-1978113Actual
1368812363.002023-05-192274Actual
1684188.002023-08-198516Actual
335988948.792024-11-188713Actual
1493550.002023-06-198456Actual
24319274.172024-03-1880111Actual
2133576.292023-12-2078111Actual
113238.002023-03-199663Actual
365219281.562025-02-176218Actual
30336110567.002024-09-183973Actual
31332446.872024-09-1881613Actual
12413100.002023-04-196763Budget
3800972.042025-03-1989112Actual
22963305.002024-02-178136Actual
32689138977.002024-11-181574Actual
29458116.002024-08-186526Actual
3842133332.002025-04-192474Actual
17804302.002023-09-197365Actual
335594.002024-11-1896213Actual
2913100.002022-07-206656Budget
173741782.712023-08-1961611Actual
2648852.892024-05-1894311Actual
28296459.002024-07-199016Actual
34826191.002025-01-178463Actual
2080413269.002023-12-202074Actual
143288041.332023-05-1954611Actual
3418771000.002024-12-199967Actual
16640355.002023-08-196614Actual
39396-475000.002025-05-1843711Actual
38742114.002025-04-198217Actual
390757641.332025-04-1952611Actual
708280.002022-11-197115Budget
6583798.072022-10-198118Actual
7901480.002022-12-208713Budget
1987928142.002023-11-193875Actual
164281349.722023-07-2060212Actual
3081900.002022-07-208717Actual
25663-19199.702024-05-179276Actual
27066436.002024-06-186565Actual
1631827.362023-07-2073511Actual
32385201.262024-10-1866113Actual
2394755.002024-03-189026Actual
224845660.442024-01-1728711Actual
7891380.002022-12-208113Budget
21076410.002023-12-209266Actual
17722527.002023-09-198764Actual
78453682.972022-11-192378Actual
39409-19577.002025-05-1893713Actual
7004300.002022-11-197364Budget
25366424.172024-04-1861211Actual
11578204.002023-03-198315Actual
972980.002023-01-178466Budget
11920121.002023-03-199256Actual
34718562.672024-12-1965613Actual
31546240.002024-10-188364Actual
1942184.802023-10-1978611Actual
34360502.902024-12-1992111Actual
31272387.222024-09-1880113Actual
293750.002022-07-208356Budget
20309243.322023-11-1981111Actual
193919.272023-10-1982511Actual
24107307.002024-03-187817Actual
3206430575.892024-10-18878Actual
171855992.102023-08-197668Actual
10676304.002023-02-177336Actual
14104107.142023-05-197118Actual
55341300.002022-09-196168Budget
20251614.732023-11-198168Actual
12933550.002023-04-197736Actual
25816316.002024-05-187814Actual
32184127.362024-10-1878411Actual
22603984.002024-02-178113Actual
2029030036.492023-11-194078Actual
7089650.002022-11-197715Budget
9937387.452023-01-177818Actual
131259604.002023-04-192076Actual
2370236.002024-03-188473Actual
30253479.002024-09-186713Actual
235961019.002024-03-186613Actual
32344149.702024-10-1889612Actual
3573975.232025-01-1790212Actual
114311000.002023-03-198014Budget
19183390.482023-10-197328Actual
12709172.002023-04-198515Actual
2715384.002024-06-186626Actual
679461500.002022-11-195663Budget
50078112.002022-09-196026Actual
1418-166.002022-06-199164Actual
5903550.002022-10-198764Budget
37507157.002025-03-198956Actual
1768280.002022-06-198146Budget
136422000.002022-06-195264Budget
301610391.002022-07-20776Actual
2645213.532024-05-1882211Actual
36031195.002025-02-178173Actual
17825664309.002023-09-19475Actual
2143712.462023-12-2068511Actual
29375176.002024-08-186865Actual
36615184262.092025-02-171378Actual
26373102371.172024-05-189468Actual
2203480.002024-01-177656Actual
171413046.592023-08-196128Actual
3906917.782025-04-1989511Actual
205933288.052023-11-1922712Actual
2273413.002024-02-179614Actual
28076254.002024-07-198173Actual
316822798.002024-10-186216Actual
3408326.002024-12-198266Actual
3462735000.002024-12-1999612Actual
18113954555.002023-09-1910167Actual
3687941.192025-02-1778212Actual
13954323.002023-05-197766Actual
1722076916.152023-08-193178Actual
14974.002022-05-196673Actual
33527474.942024-11-1887113Actual
1780144.002023-09-196965Actual
461620681.002022-09-192873Actual
9191495.002023-01-177614Actual
1927425.232023-10-1971111Actual
13428191.992023-04-198368Actual
1863645772.002023-10-193473Actual
29497679.002024-08-188036Actual
14041252.002023-05-196867Actual
145261260.002023-06-198713Actual
433750.002022-08-198218Budget
3081837659.002024-09-18777Actual
1927316.722023-10-1969111Actual
13235480.002023-04-198167Budget
20316226.302023-11-1990111Actual
21362152.892023-12-2077211Actual
1139018.002023-03-198473Actual
8538148.002022-12-207456Actual
13034217.002023-04-198156Actual
6761100.002022-11-197413Budget
456114372.002022-05-192975Actual
84281654.002022-12-206236Actual
31167813.542024-09-1861212Actual
379877837.082025-03-19100711Actual
3891959618.862025-04-191978Actual
381674896.082025-03-1963613Actual
14515546.002023-06-197313Actual
982042550.002023-01-175267Actual
5886534.002022-10-197764Actual
717780042.002022-11-19475Actual
30181246.872024-08-1890213Actual
2690792888.002024-06-183973Actual
3309388795.162024-11-186018Actual
2256812093.542024-01-1719712Actual
1262552.002023-04-198264Actual
37614312.002025-03-196767Actual
23054198.002024-02-178966Actual
119332083.002023-03-196166Actual
5109267.002022-09-196546Actual
13329485.942023-04-199218Actual
3697346.872025-02-1782113Actual
775230.002022-11-198228Budget
3094534.002022-07-205467Actual
2453462.462024-03-1861212Actual
15938264.002023-07-207266Actual
1161980.002023-03-197165Budget
281834109.002024-07-196215Actual
8273178.002022-12-207865Actual
33466170.982024-11-1883612Actual
3407106.002022-08-198513Actual
6713690150.302022-10-19478Actual
18163240.482023-09-198918Actual
206221431.002023-12-207713Actual
1045550.002023-02-178215Budget
19075349.002023-10-199017Actual
507229.002022-09-197136Actual
1618282829.902023-07-202178Actual
1556856854.002023-07-203473Actual
1920544577.672023-10-195768Actual
1065928500.002023-02-176036Budget
1829234.802023-09-1965211Actual
3785034.802025-03-1969311Actual
7750316.242022-11-198128Actual
163917221.112023-07-2033711Actual
404485.002022-08-197356Actual
66612073.852022-10-196168Actual
1710597615.002023-08-193777Actual
26251417.002024-05-189267Actual
10461144.002023-02-178515Actual
11939280.002023-03-196566Budget
27538194.382024-06-1868111Actual
1883468540.002023-10-191475Actual
34220.002022-08-195463Budget
2893219.912024-07-1985212Actual
8866285.932022-12-207628Actual
31791171.002024-10-186656Actual
1517848.052023-06-198268Actual
1615867.752023-07-208268Actual
22043151.002024-01-178756Actual
174379.272023-08-1966112Actual
127175368.002022-05-192973Actual
5912204500.002022-10-1910164Budget
35652119.912025-01-1789611Actual
123273719.332023-03-192378Actual
103131000.002023-02-178014Budget
18419125.002022-06-195766Actual
6276950.002022-10-196156Budget
226344358.002024-02-177663Actual
327231157.002024-11-187715Actual
3677822673.522025-02-1760611Actual
1157558.002023-03-198215Actual
17007116185.002023-08-193176Actual
31810-155.002024-10-189156Actual
24001240.002024-03-189046Actual
1441129.482023-05-1987112Actual
184912364.632023-09-1956612Actual
1936967.782023-10-1989411Actual
1592820495.002023-07-206066Actual
3034017595.002024-09-186073Actual
187928434.002023-10-195265Actual
1388891.002023-05-196746Actual
117794.002023-03-199626Actual
76548739.002022-11-192077Actual
21524214.592023-12-2061112Actual
3464949231.462024-12-1935712Actual
29306395131.002024-08-1810164Actual
48801400.002022-09-196265Actual
209171920.002023-12-206216Actual
308161323225.002024-09-18477Actual
36535158.662025-02-178218Actual
9259480.002023-01-178164Budget
21100.002022-05-197413Budget
13224300.002023-04-197367Budget
1762450.002022-06-197746Actual
679120.002022-05-197356Budget
2521518.002022-07-207764Actual
2192220.002022-06-197368Budget
2497218.002024-04-188426Actual
25774-40042.002024-05-184673Actual
2190451238.002024-01-173175Actual
29547232.002024-08-187756Actual
24020175.002024-03-188156Actual
2307928043.002024-02-173276Actual
22609302.002024-02-178913Actual
1021662394.002023-02-171573Actual
67560.002022-05-196856Budget
16571900.002023-08-198763Actual
86359604.002022-12-201876Actual
342188554.272024-12-196118Actual
1966596969.002023-11-193573Actual
31790188.002024-10-186556Actual
18610-209.002023-10-199163Actual
35072117161.002025-01-173775Actual
9566550.002023-01-177736Actual
133952102.642023-04-196268Actual
3726882812.002025-03-192174Actual
3732214983.002025-03-196365Actual
3382641814.002024-12-193374Actual
16744525.002023-08-198115Actual
3228512654.192024-10-1840711Actual
647026700.002022-10-196067Budget
505625272.002022-09-196036Actual
1152141056.002023-03-191474Actual
15549703914.002023-07-20473Actual
746682.002022-11-196866Actual
11552436.002023-03-196615Actual
1362947.002023-05-198214Actual
20194261.692023-11-198518Actual
23317285.872024-02-1780111Actual
315911105.002024-10-186615Actual
1628910.332023-07-2069411Actual
140931924457.002023-05-194577Actual
32000.002022-05-196113Budget
1794115.002023-09-196946Actual
28250110169.002024-07-191375Actual
2892644.382024-07-1978212Actual
1790827427.002023-09-196036Actual
2444618512.812024-03-1860611Actual
21159509.002023-12-208167Actual
3396849.002024-12-197826Actual
524480.002022-05-196226Budget
3530520542.002025-01-175367Actual
6056503823.002022-10-19675Actual
20739367.002023-12-207314Actual
9843200.002023-01-176867Budget
30054115.652024-08-1880212Actual
391942.002025-04-1996212Actual
300141863.562024-08-1862112Actual
772116600.002022-11-196028Budget
29226372.002024-08-187773Actual
23964213.002024-03-187636Actual
2712890.002024-06-186816Actual
7874100.002022-12-206813Budget
13189256.002023-04-199417Actual
98331260.002023-01-176267Actual
14681218.002023-06-199064Actual
2643200.002022-07-206765Budget
36734103.952025-02-1778411Actual
493926232.002022-09-191975Actual
37720543.522025-03-199228Actual
26103106.002024-05-186556Actual
16073132085.002023-07-203777Actual
3457164.592024-12-1968212Actual
32180134.802024-10-1873411Actual
2299348.002024-02-178546Actual
7489100.002022-11-198366Budget
185951095.002023-10-197263Actual
266265.012024-05-1882112Actual
194566779.612023-10-1933711Actual
38192945.002022-08-192375Actual
28851212.472024-07-1992611Actual
3257421397.002024-11-182273Actual
281024180.002022-07-206036Actual
1232820742.382023-03-192478Actual
2201480.002022-06-198068Budget
302765419.002024-09-185263Actual
28196752.002024-07-198115Actual
633157.002022-05-197346Actual
1080820600.002023-02-176066Budget
2666458.212024-05-1887612Actual
26885615815.002024-06-18673Actual
13168750.002023-04-197717Budget
31824118.002024-10-186766Actual
11361800.002022-06-196213Budget
2697152118.002024-06-186064Actual
1835487.992023-09-1976411Actual
585851631.002022-10-195664Actual
258651052.002024-05-189764Actual
2851195.002022-07-208936Actual
3710189.002022-08-196815Actual
656890.002022-10-197118Budget
87447.002022-05-196967Actual
3884739309.392025-04-196028Actual
278650.002022-07-207826Budget
272051163.002024-06-186246Actual
13650443.002023-05-196664Actual
30288168.002024-09-186863Actual
329856123.002024-11-182376Actual
17088195883.002023-08-191377Actual
673663031.042022-10-193978Actual
124915092.002022-06-192073Actual
1643118.842023-07-2065212Actual
6080643450.002022-10-194375Actual
33452464.602024-11-1866612Actual
29294222.002024-08-188364Actual
307976538.002024-09-187667Actual
460638113.002022-09-191373Actual
15243-162.002023-06-1991111Actual
11332000.002022-06-196113Budget
3406387553.002024-12-195666Actual
1567593285.002023-07-201574Actual
2171220.002024-01-177173Actual
25917188.002024-05-188515Actual
2716739.002024-06-188426Actual
10830120.002023-02-177466Actual
2278214838.002024-02-172074Actual
13800124235.002023-05-194675Actual
387290.002022-08-198516Budget
3439932.672024-12-1971311Actual
4273210.002022-08-199767Actual
1147993.002023-03-197164Actual
257516893.002022-07-2010074Actual
23768226.002024-03-188964Actual
9798263.002023-01-177817Actual
264371198.652024-05-1861211Actual
2796510033.022024-06-1840713Actual
3212480.002022-07-208118Budget
23297.002022-05-197613Actual
1431183.742023-05-1976411Actual
1773747498.002023-09-191474Actual
29172635.002024-08-188163Actual
1490864.002023-06-198346Actual
225876262.582024-01-17100712Actual
37032200.002022-08-196215Budget
570290.002022-10-197863Budget
20303169.912023-11-1973111Actual
1656760.002023-08-198263Actual
785025030.342022-11-193278Actual
1764996.002023-09-197373Actual
35575249.702025-01-1766411Actual
3344549042.102024-11-1856612Actual
30022370.982024-08-1874112Actual
1487360.002023-06-197136Actual
3737925290.002025-03-196016Actual
36921197.572025-02-1790612Actual
242586978.482024-03-187668Actual
3369921397.002024-12-192273Actual
182138.002022-06-198456Actual
1165918201.002023-03-19775Actual
1426834.802023-05-1990211Actual
388807484.552025-04-196168Actual
358934.002025-01-1796613Actual
2776451.822024-06-1865212Actual
1280919443.002023-04-194075Actual
29281352.002024-08-186764Actual
8148151.002022-12-208964Actual
22214141.992024-01-177118Actual
1577034101.002023-07-201975Actual
26340340.482024-05-189428Actual
13887174.002023-05-196646Actual
1735427.362023-08-1978511Actual
34134510.002024-12-197417Actual
30486299.002024-09-189415Actual
2726100.002022-07-206816Budget
34069221.002024-12-196566Actual
3032178696.002024-09-181973Actual
2830095854.002024-07-191226Actual
22209982.922024-01-176518Actual
116089600.002023-03-196365Budget
200834859.002023-11-196117Actual
35392-489.822025-01-179118Actual
556840.482022-09-198268Actual
3510413.002025-01-179616Actual
27996155721.002024-07-191223Actual
38322700.002022-05-195665Budget
1160380.002022-06-198113Budget
7024100.002022-11-198564Budget
571183.002022-10-198363Actual
2265154.002022-07-206813Actual
21742160.212022-06-196268Actual
4111463.002022-08-197766Actual
30946107021.262024-09-182178Actual
175387147.702023-08-1933712Actual
41480.002022-05-198713Budget
2772911072.242024-06-1840711Actual
12977116.002023-04-197446Actual
2616643236.002024-05-181376Actual
19243150525.102023-10-191478Actual
2777037.992024-06-1873212Actual
1687184.002023-08-199026Actual
174086966.852023-08-198711Actual
79322950.002022-05-193776Actual
30767102.002024-09-188217Actual
37552534.002022-08-196165Actual
17831140574.002023-09-191575Actual
8773103875.002022-12-201377Actual
28704673.112024-07-1987111Actual
1214339327.002023-03-193177Actual
2300826.002024-02-177156Actual
361481288.002025-02-177715Actual
34979162527.002025-01-173774Actual
114872000.002023-03-197664Budget
65220.002022-05-196563Actual
1426329778.002022-06-19474Actual
37598456.002025-03-199017Actual
37476200.002022-08-195265Budget
2049052436.842023-11-1939711Actual
289297.142024-07-1982212Actual
257025627.002022-07-203874Actual
1378925524.002023-05-193275Actual
109723200.002023-02-177667Budget
35817146.872025-01-1773113Actual
13499195.002023-05-197113Actual
24159850498.002024-03-18677Actual
389372748488.732025-04-194678Actual
35661162062.292025-01-174711Actual
1944232963.082023-10-1913711Actual
887179.002022-05-197867Actual
23867835.002024-03-189765Actual
11237131.002023-03-197413Actual
23469222.042024-02-1792611Actual
185115.012023-09-1982612Actual
236041468.002024-03-187713Actual
23902361.002024-03-186616Actual
31843-277.002024-10-189166Actual
2473918.002024-04-189473Actual
4352137041.512022-08-191228Actual
31345261820.172024-09-18101613Actual
392131873.132025-04-1976612Actual
20777562.002023-12-207764Actual
3117960.332024-09-1878212Actual
1457918549.002023-06-192073Actual
3196078164.002024-10-183477Actual
1498439734.002023-06-191476Actual
6208550.002022-10-198036Budget
2473285.002022-07-208314Actual
1117580.002023-02-178568Budget
6250372.002022-10-197746Actual
1131377.002023-03-198463Actual
4270294.002022-08-199267Actual
2204043.002024-01-178356Actual
6688100.002022-10-197868Budget
3636721429.002025-02-176066Actual
23826211.002024-03-188915Actual
25595216.722024-04-1861612Actual
1291100.002022-06-197773Budget
36157298.002025-02-178915Actual
3901173.102025-04-1983311Actual
235333149.752024-02-1760612Actual
1172290.002023-03-198516Budget
12269310.182023-03-196568Actual
81015700.002022-12-205764Budget
27282416.002024-06-188766Actual
1176940.002023-03-198426Budget
32378284220.942024-10-1843712Actual
621240.002022-10-198236Budget
17037196.002023-08-198417Actual
2502419.002024-04-188246Actual
8588127.002022-12-206866Actual
32557473.002024-11-189263Actual
38398990.002025-04-198764Actual
281501616.002024-07-199764Actual
89031200.002022-12-206168Budget
11348185480.002023-03-193573Actual
23111600.002022-07-206163Budget
353993154.172025-01-176228Actual
3340889.062024-11-1889112Actual
7960360.002022-12-208763Actual
175448084.952023-08-1940712Actual
689670.002022-11-197373Budget
24479206354.602024-03-186711Actual
9950650.002023-01-178718Budget
8871172.302022-12-207828Actual
19187238.962023-10-197828Actual
380503374.232025-03-1962612Actual
2622578218.002024-05-186067Actual
3140022.002024-10-189613Actual
19072212.002023-10-198517Actual
17602190.002023-09-198563Actual
10846103.002023-02-178466Actual
374331473889.002025-03-191136Actual
27290341120.002024-06-1810166Actual
369591624.092025-02-1762113Actual
2758723360.772024-06-1860311Actual
1795156.002023-09-198346Actual
3252421.002024-11-189613Actual
26294119.272024-05-186918Actual
1033844300.002023-02-175664Budget
121593090.532023-03-196218Actual
291371073.002024-08-188113Actual
2443631.612024-03-1890511Actual
15298-65.202023-06-1991311Actual
7100152.002022-11-198315Actual
17753192344.002023-09-193774Actual
48701.002022-09-195465Actual
3333-165.582022-07-209168Actual
367792094.422025-02-1761611Actual
25011104.002024-04-186546Actual
1166010438.002023-03-19875Actual
46214.002022-05-199413Actual
16732619.002023-08-196515Actual
2777924.162024-06-1884212Actual
27656119.912024-06-1881511Actual
637090.002022-10-198566Budget
360901240.002025-02-177764Actual
22021307.002024-01-179246Actual
8662512.002022-12-206517Actual
175293643.382023-08-1920712Actual
32421266.172024-10-1878213Actual
573714406.002022-10-192073Actual
24067352320.002024-03-18676Actual
2710247217.002024-06-181975Actual
36561982.922025-02-178028Actual
371419601.002025-03-19873Actual
3411839513.002024-12-193876Actual
125055695.002022-06-192173Actual
20743247.002023-12-207814Actual
1086875387.002023-02-171576Actual
2835200.002022-07-207836Budget
87769604.002022-12-201877Actual
8682214.002022-12-207817Actual
336170106.932022-07-203578Actual
5645329.002022-10-198113Actual
2739255087.002024-06-181977Actual
12012434288.002023-03-194676Actual
18611349.002023-10-199263Actual
3930366.172025-04-1982213Actual
2067012594.002023-12-209463Actual
34013256.002024-12-196646Actual
515110400.002022-09-196056Actual
382833173.002025-04-199463Actual
3552534.802025-01-1771211Actual
369582597.792025-02-1761113Actual
2739732929.002024-06-182477Actual
331051928.392024-11-187718Actual
38783333.002025-04-199067Actual
28763188.002024-07-1992311Actual
207323986.002023-12-206214Actual
30902273097.082024-09-185668Actual
35330236.002025-01-178567Actual
234406516.842024-02-1753611Actual
2804278696.002024-07-191973Actual
70503926.002022-11-192374Actual
35555210.342025-01-1776311Actual
50611300.002022-09-196236Budget
3631736.002025-02-176946Actual
3742339.002025-03-198326Actual
28643214.722024-07-198368Actual
32890135.002024-11-186746Actual
33172257.152024-11-188368Actual
1214423128.002023-03-193277Actual
25902499.002024-05-186615Actual
24671000.002022-07-208014Budget
32018222.302024-10-188928Actual
205007.142023-11-1967112Actual
33069150622.002024-11-181377Actual
22128657.002024-01-178117Actual
260133.002022-05-196864Actual
4204126.002022-08-198517Actual
26900104874.002024-06-183173Actual
19156608.672023-10-197418Actual
27390244932.002024-06-181577Actual
321487.452022-07-208218Actual
7135200.002022-11-196765Budget
1628596.512023-07-2065411Actual
37372147603.002025-03-193775Actual
38971219.912025-04-1966211Actual
3828652000.002025-04-199963Actual
33586948.642024-11-1887613Actual
34314243272.282024-12-191578Actual
31175111.402024-09-1873212Actual
11200.002022-05-196713Budget
28794298.642024-07-1961511Actual
163351.002023-07-2096511Actual
3458970.972024-12-1992212Actual
340200.002022-05-196715Budget
352881296.002025-01-177717Actual
287671710.372024-07-1961411Actual
2232517367.042024-01-1760111Actual
48203100.002022-09-196115Budget
2059231669.432023-11-1921712Actual
226225706.002024-02-176163Actual
169041992.002023-08-196146Actual
2054335.872023-11-1989212Actual
285596.002022-07-209436Actual
222261228.382024-01-178718Actual
349523147.002022-08-192473Actual
4932377959.002022-09-19675Actual
16740429.002023-08-197615Actual
19739120.002023-11-196864Actual
2649649.702024-05-1868411Actual
984296.002023-01-176867Actual
16093378.362023-07-207818Actual
3568308.002022-08-196714Actual
15736135.002023-07-206765Actual
1531814.592023-06-1982411Actual
511591.002022-09-196846Actual
29029213.542024-07-1992113Actual
18828421711.002023-10-1910165Actual
1651126828.922023-07-2039712Actual
2936313364.002024-08-185265Actual
3906124.162025-04-1978511Actual
49013865.002022-09-197665Actual
7987181086.002022-12-202973Actual
31551310.002024-10-189064Actual
21982245.002024-01-177636Actual
1637127000.002023-07-2099611Actual
2510271746.002024-04-181576Actual
16693243.002023-08-199064Actual
10308910.002023-02-177714Actual
719112670.002022-11-192875Actual
12628100.002023-04-198464Budget
366081214.002025-02-179768Actual
1864412916.002023-10-196073Actual
629980.002022-10-197856Budget
2608069.002024-05-186846Actual
63039.002022-05-197146Actual
12225200.002023-03-197628Budget
3383046614.002024-12-193874Actual
13757351.002023-05-198165Actual
1416588.962023-05-197168Actual
447371799.392022-08-192178Actual
2154010.332023-12-2083112Actual
3989100.002022-08-196746Budget
36928206625.892025-02-17101612Actual
12096200.002023-03-197467Budget
9770353654.002023-01-174676Actual
5512128.362022-09-198528Actual
2030094.382023-11-1968111Actual
896916163.502022-12-202878Actual
144873984.882023-05-1920712Actual
5811546.002022-10-196614Actual
296401093.002024-08-188117Actual
2507327.002024-04-186966Actual
3702392.482025-02-1771613Actual
1752100.002022-06-196846Budget
1727337.992023-08-1978211Actual
183171002.912023-09-1961311Actual
82482200.002022-12-206265Budget
576426.002022-05-196636Actual
54089892.002022-09-192077Actual
1735225.232023-08-1976511Actual
27197520.002024-06-188736Actual
6423200.002022-10-196717Budget
12104750.002023-03-198067Budget
335672667.972024-11-1863613Actual
2143433.742023-12-2065511Actual
26553158.212024-05-1865611Actual
6670213.212022-10-196768Actual
8905750.002022-12-206268Budget
24533668.862024-03-1860212Actual
3229585.872024-10-1868112Actual
24747263.002024-04-186714Actual
5062287.002022-09-196536Actual
31898308.002024-10-188917Actual
2279151.002022-07-207813Actual
392893390.792025-04-1962213Actual
909171.002022-05-199767Actual
30169638.112024-08-1874213Actual
1900095.002023-10-196766Actual
8492211.002022-12-207646Actual
10855319.002023-02-179266Actual
14648-346.002023-06-199114Actual
726660.002022-11-196826Budget
522120.002022-09-196966Actual
21080255631.002023-12-2010166Actual
268943121.002022-07-201375Actual
1153017764.002023-03-192874Actual
13203600.002022-06-196214Budget
45407500.002022-09-195263Budget
2805245074.002024-07-193373Actual
311247921.122024-09-1828711Actual
2322743.512024-02-178228Actual
23396110.342024-02-1776411Actual
2759433.742024-06-1869311Actual
29327141065.002024-08-183574Actual
6374101.002022-10-198966Actual
34366517.792024-12-1962211Actual
214396.082023-12-2071511Actual
23059595.002024-02-179766Actual
20217860.192023-11-198028Actual
19524280.552023-10-1962612Actual
82328.002022-12-209615Actual
1094238600.002023-02-175667Budget
1398519810.002023-05-192876Actual
3145021186.002024-10-182273Actual
10618157.002023-02-176626Actual
3397336.002024-12-198426Actual
22727169.002024-02-178514Actual
24883687.002024-04-188065Actual
24150237.002024-03-189067Actual
360591321.002025-02-178114Actual
27546807.162024-06-1880111Actual

Generated 2025-06-18 11:41:55.248 UTC