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29966 items

NOTE: Only 1000 elements of total 29966 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342152.002022-05-186815Actual
1696024413.002023-08-186066Actual
14323-71.582023-05-1891411Actual
3810823970.122025-03-1860113Actual
306955362.002024-09-176366Actual
595772.002022-10-187115Actual
10293550.002023-02-166614Budget
47372600.002022-09-186164Budget
37484800.002022-08-185365Budget
8378.002022-05-186513Actual
33165448.062024-11-177468Actual
5400704891.002022-09-18677Actual
9540812721.002023-01-161036Actual
1442073.102023-05-1862212Actual
333704508.292024-11-1722711Actual
2393985.002024-03-178026Actual
5495200.002022-09-187428Budget
28605279.872024-07-187828Actual
1685394.002023-08-186626Actual
10462200.002023-02-168515Budget
4673142.002022-09-189273Actual
1113196700.002023-02-165668Budget
4535374.002022-09-189213Actual
13486-22169.702023-05-179277Actual
3044416779.002024-09-172274Actual
3055200.002022-07-196817Budget
1862776723.002023-10-182173Actual
3403513035.002024-12-186056Actual
18120215806.002023-09-181577Actual
15329.002022-05-186873Actual
441512848.292022-08-186368Actual
34912361.002025-01-168514Actual
20188395.032023-11-187818Actual
17775399.002023-09-188115Actual
2740638238.002024-06-173877Actual
1175514.002022-06-189213Actual
2029420707.532023-11-1860111Actual
21213867.762023-12-197618Actual
91921000.002023-01-167714Budget
27704962958.062024-06-17101611Actual
21113664.002023-12-196617Actual
23202228.362024-02-168518Actual
24149154.002024-03-178967Actual
85982328.002022-12-197666Actual
663338.962022-10-188228Actual
26306432.912024-05-178518Actual
3103894.382024-09-1785311Actual
9811850.002023-01-168717Budget
1705513423.002023-08-186367Actual
571560.002022-10-188563Budget
31841226.002024-10-178966Actual
38058495.452025-03-1872612Actual
784010395.212022-11-181878Actual
30989198.642024-09-1794111Actual
134573719.332023-04-182378Actual
1865112.002023-10-186973Actual
180483.002022-06-187356Actual
384911053.002025-04-188765Actual
20775219.002023-12-197464Actual
387381310.002025-04-187717Actual
1643711.402023-07-1973212Actual
2337545.442024-02-1683311Actual
677340.002022-11-188213Budget
23798164968.002024-03-173774Actual
32246298.642024-10-1781611Actual
7708200.002022-11-188418Budget
15615380.002023-07-197614Actual
24049323.002024-03-177766Actual
3419755087.002024-12-181977Actual
222672208.702024-01-166268Actual
3219200.002022-07-198418Budget
244967663.672024-03-1733711Actual
344284.002022-08-186863Actual
11254127.002023-03-188513Actual
26634232.682024-05-1792112Actual
31330199.502024-09-1778613Actual
94482100.002023-01-166116Budget
36572213.212025-02-169428Actual
2477228.002022-07-198514Actual
11879788.002023-03-186156Actual
2153423.102023-12-1976112Actual
4551781.002022-09-186263Actual
1489011.002023-06-189636Actual
6038200.002022-10-188365Budget
35102-262.002025-01-169116Actual
1621965.652023-07-1985111Actual
2578885.002024-05-177873Actual
26473158.212024-05-1774311Actual
13766259.002023-05-189265Actual
1952636.932023-10-1865612Actual
938080.002023-01-167165Budget
638880489.002022-10-181376Actual
292571111.002024-08-178114Actual
38926265128.752025-04-182978Actual
1654964584.002023-08-186063Actual
1533418321.312023-06-1860611Actual
19682444.002023-11-187473Actual
711325181.002022-11-181225Actual
3268614629.002024-11-17874Actual
321975.002024-10-1796411Actual
79018648.002022-05-183376Actual
2457630.552024-03-1776612Actual
518360.002022-09-188356Budget
34080110.002024-12-187866Actual
22695252.002024-02-168173Actual
45977.002022-09-189663Actual
12279850.002023-03-187268Budget
1540314.592023-06-1873112Actual
38388408.002025-04-187464Actual
115970.002023-03-185465Budget
21828518.002024-01-166615Actual
32159264.592024-10-1781311Actual
255641196.532024-04-1760212Actual
26484108.212024-05-1789311Actual
2328574546.412024-02-162178Actual
13194444.002022-06-186214Actual
5463100.002022-09-188418Budget
8922120.002022-12-197368Budget
161423943.582023-07-196268Actual
7561950.002022-11-188017Budget
1753557466.722023-08-1829712Actual
26458147.572024-05-1790211Actual
10267100.002023-02-168173Budget
2346356.082024-02-1684611Actual
1312916900.002023-04-182476Actual
1367916921.002023-05-18774Actual
18163240.482023-09-188918Actual
15629262.002023-07-199414Actual
378238.212025-03-1869211Actual
2892869.912024-07-1881212Actual
153031645.472023-06-1861411Actual
3377331.002024-12-185464Actual
23501103010.492024-02-1646711Actual
9862480.002023-01-168167Budget
30766994.002024-09-178117Actual
2437928.422024-03-1785311Actual
1893184.002023-10-188536Actual
6766100.002022-11-187813Budget
3785151.822025-03-1871311Actual
1999910.002023-11-186956Actual
195403.952023-10-1882612Actual
500280.002022-05-188116Budget
24118422.002024-03-179217Actual
198328200.002022-06-186067Budget
2614670.002024-05-177866Actual
393603680.272025-04-1822713Actual
11441208.002023-03-188514Actual
2107177.002023-12-198566Actual
2087576.852022-06-187618Actual
4635100.002022-09-186573Budget
58622560.002022-10-186164Actual
13812172.002023-05-187416Actual
1717200.002022-06-187836Budget
9318224.002023-01-166715Actual
3936555240.882025-04-1831713Actual
31304124.062024-09-1785213Actual
24146158.002024-03-178467Actual
205516969.002022-06-183377Actual
11050380.002023-02-167618Budget
364731111.002025-02-167767Actual
107049.002023-02-169636Actual
14248303.962023-05-1862211Actual
9025330.002023-01-169013Actual
1071773.002023-02-166846Actual
3570200.002022-08-186814Budget
154981797.002023-07-198013Actual
3611299700.002025-02-161374Actual
35394457.152025-01-169418Actual
1534067.782023-06-1867611Actual
18276185.872023-09-1881111Actual
3166312838.002024-10-172275Actual
3539513.002025-01-169618Actual
3332453.952024-11-1754611Actual
28324-92.002024-07-189126Actual
1008419233.262023-01-162478Actual
36690-84.352025-02-1691211Actual
2142280.002022-06-188128Budget
15866236.002023-07-198936Actual
345939193.482024-12-1853612Actual
3620797709.002025-02-161575Actual
3170673330.002024-10-171226Actual
8837650.002022-12-198718Budget
3138100.002022-07-198367Budget
2457952.892024-03-1780612Actual
391398921.142025-04-18100711Actual
30983117.782024-09-1785111Actual
2208347500.002024-01-169966Actual
2442934.802024-03-1781511Actual
14782789001.002023-06-18475Actual
3673883.742025-02-1683411Actual
19935-87.002023-11-189126Actual
2438713106.322024-03-1760411Actual
36555107.142025-02-167128Actual
38731336.002025-04-186717Actual
26861117.002024-06-177163Actual
36736229.492025-02-1681411Actual
453867558.002022-09-181223Actual
33064481117.002024-11-1710167Actual
35333382.002025-01-169067Actual
19572427.362023-10-1834712Actual
3508621.002025-01-166916Actual
6624380.002022-10-187728Budget
29512223.002024-08-176546Actual
23003169.002024-02-166556Actual
37866-156.682025-03-1891311Actual
3052443000.002024-09-179965Actual
198861782.002023-11-186116Actual
13358182.902023-04-187828Actual
18751186348.002023-10-182974Actual
1838451.822023-09-1880511Actual
36795294.382025-02-1681611Actual
9640382.002023-01-166256Actual
2451841.192024-03-1777112Actual
31810-155.002024-10-179156Actual
24361891.202024-03-1761311Actual
253391199.722024-04-1762111Actual
20553357.152023-11-1862612Actual
176256381.002023-09-182373Actual
291371073.002024-08-178113Actual
380895464.692025-03-1820712Actual
2833780.002024-07-187136Actual
31280117.042024-09-1790113Actual
853782.002022-05-185367Actual
5218100.002022-09-186766Budget
1622763893.442023-07-1912211Actual
34674157.402024-12-1883113Actual
26278131929.002024-05-173777Actual
67461900.002022-11-186213Budget
163979227.532023-07-1940711Actual
20468224410.262023-11-186711Actual
8597100.002022-12-197466Budget
2616917287.002024-05-171876Actual
1007324712.152023-01-16778Actual
3381916948.002024-12-182274Actual
1057220.782022-05-186668Actual
2609911.002024-05-179646Actual
16889499.002023-08-187736Actual
1990127.002023-11-188216Actual
1682176.002022-06-188726Actual
1228380.002022-06-188763Budget
38681459.002025-04-187766Actual
26314288715.552024-05-171228Actual
35486239420.302025-01-164378Actual
31093153.952024-09-1778611Actual
64741900.002022-10-186267Budget
170870.002022-06-187136Budget
371508748.002025-03-182373Actual
14481279.492023-05-188712Actual
19845117.002023-11-188465Actual
2113757849.002023-12-195267Actual
7367220.002022-11-187346Budget
26735141.612024-05-1768213Actual
4330200.002022-08-187818Budget
32721383.002024-11-177415Actual
983515956.002023-01-166367Actual
2342914.592024-02-1683511Actual
3771287.452025-03-188228Actual
24956284.002024-04-176226Actual
4114480.002022-08-188066Budget
8930137.452022-12-197868Actual
198915640.002022-06-186367Actual
11912400.002022-06-186363Budget
414710180.002022-08-182076Actual
2881376.292024-07-1887511Actual
30928422.302024-09-179068Actual
9838380.002023-01-166667Budget
5120220.002022-09-187346Budget
10396192629.002023-02-16474Actual
1102323367.002023-02-163877Actual
3554299.702025-01-1694211Actual
1617034500.002023-07-199968Actual
1826780.552023-09-1868111Actual
23771464.002024-03-179264Actual
3457219.912024-12-1869212Actual
1109250.002023-02-167128Budget
2398614.002024-03-176946Actual
13362200.002023-04-188128Budget
595890.002022-10-187115Budget
525747500.002022-09-189966Actual
1439612.462023-05-1867112Actual
947740.002023-01-168216Actual
2866715890.772024-07-182278Actual
80005400.002022-12-196073Actual
3457164.592024-12-1868212Actual
206629400.002022-06-186018Budget
2226435829.022024-01-165768Actual
2867435236.592024-07-183378Actual
275333455.082024-06-1761111Actual
1812510817.002023-09-182277Actual
1485310.002023-06-188226Actual
1357848219.002023-05-183873Actual
11537128308.002023-03-183774Actual
130505.002023-04-189656Actual
2342661.402024-02-1680511Actual
1937331.612023-10-1894411Actual
19757-186.002023-11-189164Actual
21553360.342023-12-1957612Actual
1005380.002023-01-168368Budget
198693828.002023-11-182375Actual
16738386.002023-08-187315Actual
7470219.002022-11-187266Actual
3656363.202025-02-168228Actual
894070.002022-12-198468Budget
11641164.002023-03-188465Actual
2601200.002022-07-197815Budget
15422417.792023-06-1853612Actual
28480751.002024-07-187317Actual
371332020.002025-03-189463Actual
2899768062.672024-07-1835712Actual
3047776.002024-09-178215Actual
10059280.002023-01-168768Budget
18106194.002023-09-189067Actual
3900090.122025-04-1868311Actual
1978636471.002023-11-183874Actual
29965741.202024-08-1776611Actual
97563436.002023-01-162376Actual
12214100.002023-03-186728Budget
18960169.002023-10-189046Actual
13322100.002023-04-188518Budget
360468340.002025-02-166214Actual
18518-167.322023-09-1891612Actual
110109604.002023-02-162077Actual
2119126308.002023-12-193277Actual
33398196.512024-11-1776112Actual
317341323613.002024-10-171136Actual
9346131.002023-01-168515Actual
448659814.322022-08-183978Actual
27665101.822024-06-1792511Actual
157433276.002023-07-197665Actual
11038480.002023-02-166618Budget
22043151.002024-01-168756Actual
2967395.002022-07-196566Actual
5824550.002022-10-187614Budget
5893382.002022-10-188164Actual
10834389.002023-02-167766Actual
256526382.792024-04-17100712Actual
2583133936.002024-05-175264Actual
7890332.002022-12-198113Actual
21834304.002024-01-167415Actual
3898473.102025-04-1883211Actual
1724820.972023-08-1882111Actual
3117428.422024-09-1771212Actual
25599321.002022-07-192274Actual
393314076.772025-04-1876613Actual
1793971.002023-09-186746Actual
10264162.002023-02-168073Actual
1235880.002023-04-187113Budget
27449457.152024-06-177328Actual
22994227.002024-02-168746Actual
2628627978.002024-05-1710077Actual
81617731.002022-12-19874Actual
2189856047.002024-01-162175Actual
380421.002025-03-1896212Actual
131640900.002022-06-186014Budget
372394523.002025-03-187664Actual
219982177.002024-01-166146Actual
152741.002023-06-1896211Actual
982140400.002023-01-165267Budget
3685777.362025-02-1685112Actual
1810045.002023-09-188267Actual
4441912.002022-05-18875Actual
238828910.002022-07-194073Actual
11439231.002023-03-188414Actual
2036718.842023-11-1884311Actual
5367173.002022-09-187467Actual
24232146.542024-03-178428Actual
36823888.002022-08-182374Actual
27361101.002024-06-177167Actual
16601157841.002023-08-183573Actual
1995200.002022-06-186767Budget
9579111.002023-01-168536Actual
34978187599.002025-01-163574Actual
18814512.002023-10-188165Actual
279707009.002024-07-186113Actual
176101133.002023-09-189763Actual
393177310.162025-04-1857613Actual
524130.002022-09-188266Budget
375518058.002025-03-18876Actual
57568100.002022-10-186073Budget
9711148.002023-01-167366Actual
1876251.002022-06-188166Actual
21622509.002024-01-167313Actual
4129285.002022-08-189066Actual
5960300.002022-10-187315Budget
33110425.332024-11-178318Actual
9997157.142023-01-168528Actual
56652100.002022-10-185363Budget
2511019810.002024-04-172876Actual
28976172050.772024-07-18101612Actual
2603560.002024-05-178126Actual
3004947.572024-08-1773212Actual
2807981.002024-07-188473Actual
24702260196.002024-04-172973Actual
23566161.402024-02-167712Actual
3391276.002022-08-187613Actual
911226373.002023-01-163373Actual
31363.002022-05-188113Actual
217616230.002024-01-165364Actual
6116107.002022-10-188316Actual
1009184742.052023-01-163578Actual
13720224.002023-05-187815Actual
32099330.552024-10-1774111Actual
3581950.002022-08-187714Budget
306931819.002024-09-176166Actual
1942419.912023-10-1882611Actual
1809044.002023-09-186967Actual
2443448.632024-03-1787511Actual
3471280716.792024-12-1856613Actual
12048187.002023-03-188317Actual
31935561.002024-10-179267Actual
13769951.002023-05-189765Actual
2162070.002024-01-166913Actual
50238.002022-05-188216Actual
4757300.002022-09-187364Budget
1377780334.002023-05-181475Actual
2584566.002024-05-177164Actual
1539820.972023-06-1866112Actual
12115630.002023-03-188767Actual
4207126.002022-08-188917Actual
3561714.592025-01-1685511Actual
2529554.112024-04-178268Actual
1924884798.122023-10-182178Actual
89253999.642022-12-197668Actual
20094990.002023-11-187717Actual
21278779.882023-12-198068Actual
32405253.892024-10-1792113Actual
1024844.002023-02-166773Actual
7825-111.042022-11-189168Actual
2266726602.002024-02-162873Actual
11792234.002023-03-186736Actual
24840122.002024-04-176815Actual
3478180.002022-08-189763Actual
2362411542.002024-03-175763Actual
28111666.002024-07-189014Actual
4830176.002022-09-186815Actual
16923265.002023-08-188746Actual
2524311.002024-04-179618Actual
2316610603.002024-02-162277Actual
7150650.002022-11-187765Budget
328625939.442022-07-196068Actual
802890.002022-12-198173Budget
21073200.002023-12-198966Actual
22838546.002024-02-166665Actual
764264000.002022-11-189967Actual
2226585068.042022-06-18678Actual
16041184.002023-07-198567Actual
15862115.002023-07-198336Actual
614347.002022-10-186826Actual
1746317.782023-08-1865212Actual
2502566.002024-04-178346Actual
27697214.592024-06-1790611Actual
15196222790.082023-06-181378Actual
345211880.582024-12-1823711Actual
20769169.002023-12-196764Actual
120911820.002023-03-187267Actual
286551308099.702024-07-1810168Actual
1167897213.002023-03-183775Actual
38961259.272025-04-1890111Actual
26915283.002024-06-176673Actual
11682760334.002023-03-184375Actual
3667396.512025-02-1668211Actual
8360100.002022-12-198316Budget
31678776715.002024-10-174675Actual
19954495.002023-11-188036Actual
24589190.122024-03-1792612Actual
19557898.652023-10-1813712Actual
352134361.002025-01-165366Actual
1645550.002022-06-186126Budget
2727997.002024-06-178366Actual
743440.002022-11-188556Budget
28060227026.002024-07-184673Actual
1186680.002023-03-188546Budget
9279137605.002023-01-1610164Actual
30560110.002024-09-176816Actual
39092294.382025-04-1874611Actual
2805245074.002024-07-183373Actual
2291177.002024-02-168416Actual
13728236.002023-05-188915Actual
35206208.002025-01-168756Actual
22747135.002024-02-166764Actual
24196657.152024-03-177418Actual
823380.002022-05-187617Budget
2097030742.002023-12-196036Actual
249832679.002024-04-176136Actual
12569200.002023-04-188514Budget
27161187.002024-06-177726Actual
5656183.002022-10-188913Actual
909841367.002023-01-161373Actual
23843295.002024-03-176665Actual
428100.002022-05-188565Budget
7715290.482022-11-189018Actual
313881802.002024-10-178013Actual
23619161594.002024-03-171223Actual
29853510.342024-08-1781111Actual
3716336.002022-08-187315Actual
609932.002022-10-187116Actual
36447358.002025-02-168917Actual
2256812093.542024-01-1619712Actual
36745191.192025-02-1692411Actual
93652195.002023-01-166165Actual
671526863.702022-10-18778Actual
33834804717.002024-12-184674Actual
36862165.662025-02-1692112Actual
2746100.002022-07-198316Budget
14562306.002023-06-189063Actual
14612127.002023-06-188173Actual
457691.002022-09-187863Actual
346960.002022-08-188563Budget
38359129.002025-04-188214Actual
15588272.002023-07-197773Actual
3136651495.192024-09-1735713Actual
1545435000.002023-06-1899612Actual
253214787.532024-04-172378Actual
3596990.002022-08-188714Actual
1874712118.002023-10-182274Actual
2593968.002024-05-176965Actual
31701273.002024-10-178916Actual
29503554.002024-08-178736Actual
149501342.002023-06-186266Actual
24790497.002024-04-178064Actual
913140.002023-01-166773Budget
12634153.002023-04-188964Actual
2485041.002024-04-178215Actual
36661342.252025-02-1690111Actual
2672160.902024-05-1785113Actual
260366.002024-05-178226Actual
1817870.782023-09-187128Actual
1731897.572023-08-1866411Actual
14247364.602023-05-1861211Actual
33020322.002024-11-178517Actual
1474311.002023-06-189615Actual
32345395.002022-05-183974Actual
18579132679.002023-10-181223Actual
38735520.002025-04-187317Actual
85188700.002022-12-196056Budget
1991687.002023-11-186626Actual
20861270.002023-12-196765Actual
15744547.002023-07-197765Actual
10384540.002023-02-168764Actual
48648.002022-09-189615Actual
31702420.002024-10-179016Actual
29169954.002024-08-177763Actual
244143372.102024-03-1760511Actual
1588478.002023-07-197846Actual
160521679409.002023-07-19477Actual
2689278696.002024-06-171973Actual
2750644262.512024-06-17778Actual
17337-117.322023-08-1891411Actual
3244864.412024-10-1771613Actual
38730626.002025-04-186617Actual
246247952.002024-04-176213Actual
2201564.002024-01-168446Actual
1523780.552023-06-1883111Actual
11851200.002023-03-187646Budget
8198192.002022-12-196815Actual
4636140.002022-09-186573Actual
16607325705.002023-08-184673Actual
10038257.152023-01-167368Actual
38028105.022025-03-1877212Actual
15882137.002023-07-197646Actual
3622534997.002025-02-164075Actual
25088189.002024-04-178966Actual
268681252.002024-06-178063Actual
206123573.002022-06-184077Actual
30345113.002024-09-176773Actual
21180187940.002023-12-191577Actual
307631323.002024-09-177717Actual
2866318710.522024-07-181878Actual
31036117.782024-09-1783311Actual
1458429433.002023-06-182873Actual
2470533593.002024-04-173373Actual
3447259.002022-08-187263Actual
346863.002022-08-188563Actual
6081361282.002022-10-184675Actual
878218468.002022-12-192477Actual
38620129.002025-04-187446Actual
15538158.002023-07-198563Actual
5774100.002022-10-187473Budget
8521100.002022-05-185367Budget
2716739.002024-06-178426Actual
12231380.002023-03-188028Budget
35453323.812025-01-169068Actual
14320144.382023-05-1887411Actual
359594349.002025-02-166263Actual
1600373.002023-07-198217Actual
2219886835.002024-01-163577Actual
123411287420.322023-03-184678Actual
3796816743.622025-03-1819711Actual
21525214.592023-12-1962112Actual
3438670.972024-12-1890211Actual
30612249.002024-09-176536Actual
1082325.002023-02-166966Actual
2188643000.002024-01-169965Actual
28727148.632024-07-1881211Actual
262571290358.002024-05-17477Actual
28443325510.002024-07-18476Actual
12923200.002023-04-186836Budget
3911510775.432025-04-188711Actual
24889608.002024-04-178765Actual
24334690.132024-03-1761211Actual
8333287.002022-12-196516Actual
21168307.002023-12-199267Actual
1895647.002023-10-188446Actual
353231111.002025-01-167767Actual
10430712.002023-02-166515Actual
6620304.122022-10-187428Actual
35580178.422025-01-1673411Actual
35420-217.102025-01-169128Actual
577286.002022-10-187373Actual
2265789533.002024-02-161373Actual
391412535.912025-04-1861112Actual
8760222.002022-12-199067Actual
26632174.172024-05-1790112Actual
27940331374.092024-06-17101613Actual
23260458.672024-02-168168Actual
20427102.892023-11-1892511Actual
3042913.002024-09-179664Actual
105661924.002023-02-166216Actual
3318825704.592024-11-17878Actual
255689.272024-04-1766212Actual
164455.012023-07-1983212Actual
8836955.642022-12-198718Actual
30026547.582024-08-1780112Actual
33809676415.002024-12-18674Actual
3249207.152022-07-197328Actual
2369759.002024-03-177873Actual
38979308.212025-04-1877211Actual
116071699.002023-03-186265Actual
20272248922.392023-11-181578Actual
356567998.782025-01-1694611Actual
225293894.452024-01-1660612Actual
22826297.002024-02-169415Actual
915530.002023-01-168373Budget
234998172.192024-02-1640711Actual
1861920930.002023-10-18773Actual
27494819.282024-06-178768Actual
861580.002022-12-198566Budget
161711028589.942023-07-1910168Actual
677245.002022-11-188213Actual
149425.002023-06-189656Actual
13952138.002023-05-187466Actual
281176725.002024-07-185264Actual
2827300.002022-07-197336Budget
36038120.002025-02-169073Actual
2492247642.002024-04-173975Actual
10917955.002023-02-168017Actual
163388.002022-06-188516Actual
9497709.002023-01-166226Actual
1598776783.002023-07-196017Actual
35334-306.002025-01-169167Actual
310028280.002022-07-196067Actual
8856100.002022-12-196728Budget
3602272.002025-02-166873Actual
16795827984.002023-08-18675Actual
7788293.512022-11-186668Actual
594118635.002022-10-1810074Actual
2069744712.002023-12-193873Actual
157738564.002022-06-182175Actual
31608255.002024-10-178915Actual
85796500.002022-12-196366Budget
281431080.002024-07-188764Actual
14038738.002023-05-186567Actual
249544621.002024-04-176026Actual
2770717371.302024-06-177711Actual
29673314.002024-08-177867Actual
2372864.002024-03-178214Actual
158967.002023-07-199646Actual
1289736.002023-04-188426Actual
2138100.002022-06-187828Budget
851298.002022-12-198946Actual
73331.002022-05-186966Actual
37764181237.792025-03-181378Actual
903673400.002023-01-165663Budget
35686-77758.182025-01-1643711Actual
3124310199.892024-09-1724712Actual
12100573.002023-03-187767Actual
301856500.002022-07-191376Actual
1140036.002023-03-189473Actual
79241871.002022-12-196363Actual
1235972.002023-04-187113Actual
37765119616.952025-03-181478Actual
2921120.002022-07-197356Budget
1307686.002023-04-186866Actual
318911731.002024-10-178017Actual
38593248.002025-04-187336Actual
30041532.682024-08-1761212Actual
141161228.382023-05-188718Actual
897723501.522022-12-193878Actual
4968322.002022-09-186616Actual
218256069.002024-01-166115Actual
2887911623.322024-07-1838711Actual
354912714.642025-01-1662111Actual
337415.002024-12-189673Actual
2941076696.002024-08-172175Actual
1559217.002023-07-198273Actual
636530.002022-10-188266Budget
2891761.402024-07-1866212Actual
1230961521.922023-03-189468Actual
2605641.002024-05-177136Actual
11001117184.002023-02-16477Actual
1244166.002023-04-188463Actual
357445115.752025-01-1652612Actual
13531231.002023-05-186863Actual
982927200.002023-01-166067Budget
14839938.002023-06-186226Actual
30820165924.002024-09-171377Actual
27664-59.882024-06-1791511Actual
844065.002022-12-197136Actual
45407500.002022-09-185263Budget
17596285.002023-09-187863Actual
31507.002022-07-199667Actual
16873112.002023-08-189226Actual
32101615.662024-10-1777111Actual
678850131.002022-11-181223Actual
215023795.512023-12-1918711Actual
3257152.602022-07-197828Actual
91170400.002022-05-1810167Budget
2617173.002022-07-198915Actual
25308806213.072024-04-1710168Actual
36771-58.812025-02-1691511Actual
36916151.832025-02-1683612Actual
235228.212024-02-1685112Actual
24597149.702024-03-178712Actual
6934836.002022-11-186514Actual
12570990.002023-04-188714Actual
12194750.002023-03-188718Budget
35091405.002025-01-167716Actual
900100.002022-05-188567Budget
2007131223.002023-11-183276Actual
11626173.002023-03-187465Actual
2296685.002024-02-168436Actual
10693100.002023-02-168436Budget
72994.002022-11-189626Actual
1846524.162023-09-1865112Actual
6362235.002022-10-188166Actual
33232148.632024-11-1785111Actual
2684450.002024-06-179413Actual
369411861.432025-02-1623712Actual
1477198.002023-06-188565Actual
18271242.252023-09-1874111Actual
10506550.002023-02-167765Budget
34765530.002022-08-189463Actual
2426367.752024-03-178268Actual
2201322.002024-01-168246Actual
357453410.402025-01-1653612Actual
4507738.002022-05-182075Actual
32854-89.002024-11-179126Actual
2433283619.342024-03-1712211Actual
27050224.002024-06-178515Actual
3157740663.002024-10-173374Actual
26250-250.002024-05-179167Actual
3274-121.642022-07-199128Actual
9245480.002023-01-167264Budget
36280168.002025-02-169226Actual
11228200.002023-03-186713Budget
16221133.742023-07-1989111Actual
68548998.002022-11-18773Actual
331072026.882024-11-178018Actual
7132480.002022-11-186665Budget
124083655.002023-04-186363Actual
384823478.002025-04-187665Actual
274416866.362024-06-176128Actual
2831066.002024-07-187326Actual
32864160.002024-11-176736Actual
19765423825.002023-11-18674Actual
1247956032.002023-04-183973Actual
238416800.002024-03-176365Actual
1456611.002023-06-189663Actual
6126-173.002022-10-189116Actual
35258159130.002025-01-162176Actual
2885921559.672024-07-187711Actual
20815149950.002023-12-193574Actual
35026208.002025-01-166865Actual
72092190.002022-11-186216Actual
5574114.722022-09-188568Actual
1837925.232023-09-1873511Actual
265332.892024-05-1782511Actual
32055426.852024-10-179268Actual
21149240.002023-12-196867Actual
31798151.002024-10-177656Actual
8089327.002022-12-199014Actual
2055724.162023-11-1867612Actual
11352002.002022-06-186213Actual
15719251.002023-07-199015Actual
1776036732.002023-09-186015Actual
26878672.002024-06-179263Actual
1379399166.002023-05-183775Actual
33208104231.812024-11-173978Actual
23663116682.002024-03-171573Actual
1083126.842022-05-188368Actual
2283383.002022-07-198113Actual
28910132.682024-07-1894112Actual
3621926181.002025-02-163375Actual
217717318.072022-06-186368Actual
29339638.002024-08-176615Actual
21428188.002023-12-1992411Actual
28341610.002024-07-187736Actual
1795248.002023-09-188446Actual
31801291.002024-10-178056Actual
382573497.002025-04-186163Actual
2354747.572024-02-1677612Actual
1910474.002023-10-188267Actual
34559138.002024-12-1890112Actual
311067.002024-09-1796611Actual
479213605.002022-09-18774Actual
8447480.002022-12-197736Budget
18878140.002023-10-188916Actual
297026062.002024-08-172377Actual
19900260.002023-11-188116Actual
35147151.002025-01-167836Actual
7031285.002022-11-189264Actual
161104323.892023-07-196228Actual
2173953.002024-01-166914Actual
15801200.002023-07-197616Actual
232133381.452024-02-166228Actual
2282380.002022-07-198113Budget
348074559.002025-01-166163Actual
157233532.002022-06-181475Actual
37607186717.002025-03-185667Actual
10305183.002023-02-167414Actual
538039.002022-09-188267Actual
20162164790.002023-11-182977Actual
737244.002022-05-187266Actual
1765612.002023-09-188273Actual
3277911990.002024-11-17875Actual
9825147600.002023-01-165667Budget
217051288.002024-01-166173Actual
28724209.272024-07-1877211Actual
3590513806.772025-01-1619713Actual
243863.002024-03-1796311Actual
6564200.002022-10-186718Budget
19686428.002023-11-188073Actual
24526040.002022-05-186064Actual
153773256.142023-06-1822711Actual
516630.002022-09-187156Budget
929822164.002023-01-163374Actual
1322045.002023-04-187167Actual
36687299.702025-02-1687211Actual
1020412604.002023-02-169463Actual
845640.002022-12-198236Actual
21036265.002023-12-198056Actual
2348568205.222024-02-1621711Actual
13297200.002023-04-186818Budget
35471113663.812025-01-162178Actual
3107736986.552024-09-1757611Actual
3307213.212022-07-197368Actual
3907234.802025-04-1892511Actual
30226116782.382024-08-1715713Actual
26044161.002024-05-179226Actual
2273413.002024-02-169614Actual
1937961.402023-10-1866511Actual
12166200.002023-03-186718Budget
204345457.242023-11-1857611Actual
21479230.552023-12-1980611Actual
24458189.062024-03-1774611Actual
132053370.002023-04-186167Actual
27495179.872024-06-178968Actual
5585801200.002022-09-1810168Budget
508734.002022-09-188236Actual
14730219.002023-06-187815Actual
1313774503.002023-04-183776Actual
12409291.002023-04-186563Actual
130834.002022-06-188973Actual
894284.422022-12-198568Actual
3577835000.002025-01-1699612Actual
31033532.682024-09-1780311Actual
5178289.002022-09-188056Actual
23767585.002024-03-178764Actual
37094515.002025-03-188913Actual
12857281.002023-04-189216Actual
36142365.002025-02-166815Actual
35240220.002025-01-168966Actual
1219280.002022-06-188163Budget
128151905.002023-04-186116Actual
26337296.542024-05-179028Actual
6714856968.562022-10-18678Actual
24213278235.052024-03-171228Actual
2202842.002024-01-166756Actual
33996168.002024-12-187836Actual
28794298.642024-07-1861511Actual
36242155.002025-02-167816Actual
2101379.002023-12-198346Actual
338821105.002024-12-187765Actual
18689220.002023-10-188314Actual
679364718.002022-11-185663Actual
340621.002024-12-185466Actual
7369179.002022-11-187446Actual
1580629.002023-07-198216Actual
7201539.002022-05-186166Actual
23925000.002022-07-196073Budget
243820028.002022-07-1910073Actual
791387865.002022-12-195663Actual
7782750.002022-11-186268Budget
18556888.002023-10-186613Actual
11494494.002023-03-188164Actual
29340328.002024-08-176715Actual
2726954.002024-06-177166Actual
29984109036.832024-08-174711Actual
6155200.002022-10-187726Budget
7110260.002022-11-189215Actual
348084559.002025-01-166263Actual
4311550.002022-08-186518Budget
10548105222.002023-02-162975Actual
28192585.002024-07-187615Actual
3803829.482025-03-1890212Actual
35435255.632025-01-166768Actual
30624353.002024-09-178136Actual
24964111.002024-04-177426Actual
8142155.002022-12-198464Actual
21983440.002024-01-167736Actual
1623233.742023-07-1966211Actual
324887655.782024-10-1733713Actual
191730707.002022-06-183476Actual
16209156.082023-07-1973111Actual
2545545.442024-04-1773511Actual
3146161909.002024-10-173873Actual
1563458.002023-07-195464Actual
746682.002022-11-186866Actual
318616184.002024-10-172376Actual
969018018.002023-01-166066Actual
3728468.002022-08-188115Actual
1973135625.002023-11-185664Actual
32855148.002024-11-179226Actual
3443776.292024-12-1885411Actual
2992724.162024-08-1769411Actual
3166047217.002024-10-171975Actual
24138333.002024-03-177467Actual
5016100.002022-09-186626Budget
308131992.002024-09-179767Actual
200174.002023-11-189656Actual
192082417.792023-10-186268Actual
336226255.752024-11-17100713Actual
8541200.002022-12-197756Budget
3876165.002022-08-188916Actual
11574556.002023-03-188115Actual
11573480.002023-03-188115Budget
20317-180.092023-11-1891111Actual
30584109.002024-09-176526Actual
578612.002022-10-188273Actual
2195115.002024-01-167126Actual
13240200.002023-04-188367Budget
60051900.002022-10-186265Budget
2288583697.002024-02-163575Actual
1577840900.002023-07-193175Actual
330343.512022-07-197168Actual
3677822673.522025-02-1660611Actual
3715552611.002025-03-183273Actual
2204234.002024-01-168556Actual
342651092.012024-12-188728Actual
17130264.722023-08-188418Actual
2019195.022023-11-188218Actual
2403120443.002024-03-175266Actual
25288296.542024-04-177368Actual
153697260.472023-06-188711Actual
32827-396.002024-11-179116Actual
458474.002022-09-188363Actual
31056306.082024-09-1774411Actual
1314316153.002023-04-1810076Actual
12699850.002023-04-188015Budget
2838924.002024-07-187156Actual
21075-246.002023-12-199166Actual
2248557466.722024-01-1629711Actual
23651302.002024-03-179263Actual
2205311332.002024-01-165766Actual
31832374.002024-10-177766Actual
212749.572022-06-186928Actual
1998461.002023-11-188446Actual
14970302.002023-06-188766Actual
2898516743.622024-07-1819712Actual
9061120.002023-01-167363Budget
11129198.052023-02-165468Actual
416734000.002022-08-186017Budget
6697132.902022-10-188468Actual
1976263000.002023-11-189964Actual
35320473.002025-01-167367Actual
717391.002022-11-189765Actual
378859.002022-08-188265Actual
3443594.382024-12-1883411Actual
20843675.002023-12-198715Actual
20378679.502023-11-1862411Actual
27023267310.002024-06-173574Actual
11863100.002023-03-188346Budget
1011200.002022-05-187428Budget
31061273.102024-09-1781411Actual
2857196.542024-07-186918Actual
12978200.002023-04-187646Budget
726723.002022-11-186926Actual
3418450151.002024-12-189467Actual
1068220.002022-05-187368Budget
7264101.002022-11-186726Actual
1991910.002023-11-186926Actual
28581554.122024-07-188318Actual
35224116.002025-01-166866Actual
3441082.682024-12-1885311Actual
30406875.002024-09-176664Actual
5731700.002022-05-186236Budget
87192038.002022-12-196267Actual
10633200.002023-02-167726Budget
33114343.512024-11-178918Actual
3095433419.892024-09-173378Actual

Generated 2025-06-17 21:36:13.530 UTC