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29839 items

NOTE: Only 1000 elements of total 29839 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891224865.002023-10-196036Actual
1594778.002023-07-208366Actual
1578626515.002023-07-204075Actual
2014705.002022-06-198067Actual
69850.002022-05-198456Budget
36466247.002025-02-176867Actual
1830360.332023-09-1980211Actual
24437-23.712024-03-1891511Actual
8806480.002022-12-206618Budget
3451445514.372024-12-1914711Actual
692623729.002022-11-1910073Actual
10615200.002023-02-176526Budget
1618449.002022-06-197716Actual
323808254.102024-10-18100712Actual
313941485.002024-10-188713Actual
23832161691.002024-03-181225Actual
32674257.002024-11-188964Actual
18684761.002023-10-197714Actual
3672944.382025-02-1771411Actual
10324850.002023-02-178714Budget
3484726918.002025-01-172073Actual
3492919396.002025-01-176364Actual
3252811.002024-11-185463Actual
2988869.912024-08-1890211Actual
3766436027.002025-03-194077Actual
30376123.002024-09-187114Actual
23617143.002024-03-189413Actual
31518729.002024-10-189214Actual
3611894395.002025-02-172174Actual
25675-41822.002024-05-1793711Actual
2888075493.662024-07-1939711Actual
279830.002022-07-208526Budget
27563179.492024-06-1865211Actual
19432227.362023-10-1992611Actual
23861186.002024-03-188965Actual
2731825510.002024-06-1810076Actual
27914748.632024-06-1865613Actual
1270461.002023-04-198215Actual
37351596264.002025-03-19475Actual
3829725930.002025-04-192073Actual
7277255.002022-11-197726Actual
1357434285.002023-05-193373Actual
22596156.002024-02-177113Actual
27036391.002024-06-186715Actual
21993396.002024-01-179036Actual
2078142.002023-12-208264Actual
644460.002022-10-198217Budget
31947225628.002024-10-181577Actual
1931213.532023-10-1984211Actual
16707101306.002023-08-191574Actual
192194386.002022-06-193976Actual
43517.002022-08-199618Actual
10411140292.002023-02-172974Actual
19244272650.102023-10-191578Actual
11872-137.002023-03-199146Actual
28907157.152024-07-1990112Actual
17911363.002023-09-196536Actual
18102129.002023-09-198467Actual
312395044.472024-09-1820712Actual
27029278440.002024-06-184674Actual
22693111.002024-02-177873Actual
2053242.252023-11-1974212Actual
2532011592.212024-04-182278Actual
13933206.002023-05-199256Actual
210846569.002023-12-20876Actual
8723380.002022-12-206567Budget
2454511.402024-03-1877212Actual
21427-112.002023-12-2091411Actual
6109100.002022-10-197816Budget
670179.002022-05-196656Actual
36849211.402025-02-1776112Actual
2982115890.772024-08-182278Actual
5481357.152022-09-196528Actual
3286635.002024-11-186936Actual
203482.002023-11-1996211Actual
19634176.002023-11-198563Actual
123273719.332023-03-192378Actual
7485280.002022-11-198166Budget
830726232.002022-12-201975Actual
16547108459.002023-08-195663Actual
182138.002022-06-198456Actual
31076176779.582024-09-1856611Actual
10587100.002023-02-177816Budget
36699159.272025-02-1767311Actual
13894163.002023-05-197646Actual
2636464.722024-05-188268Actual
3179364.002024-10-186856Actual
21076410.002023-12-209266Actual
3487221.002025-01-176973Actual
67718.002022-05-197156Actual
1534151.822023-06-1968611Actual
9276104.002023-01-179764Actual
30724419631.002024-09-18676Actual
27048281.002024-06-188315Actual
2812152992.002024-07-196064Actual
3599573545.002025-02-171573Actual
35099451.002025-01-178716Actual
1733344.382023-08-1985411Actual
35498300.762025-01-1773111Actual
253101231120.992024-04-18678Actual
33232148.632024-11-1885111Actual
2796159237.442024-06-1835713Actual
13571267630.002023-05-192973Actual
55440.002022-05-198426Actual
2669712289.292024-05-1840712Actual
31212812.482024-09-1877612Actual
6302280.002022-10-198056Budget
18120215806.002023-09-191577Actual
112008828.522023-02-172278Actual
10307506.002023-02-177614Actual
10852155.002023-02-178966Actual
29589213.002024-08-188966Actual
2966131697.002024-08-186367Actual
19286335.872023-10-1987111Actual
35050299992.002025-01-1710165Actual
864496234.002022-12-203176Actual
9946200.002023-01-178418Budget
2560725.232024-04-1876612Actual
29594662.002024-08-189766Actual
3171341.002024-10-186826Actual
314361252.002024-10-189763Actual
13315842.012023-04-198118Actual
33398196.512024-11-1876112Actual
8548207.002022-12-208156Actual
2616750.002022-07-208715Budget
9266157.002023-01-178564Actual
26231420.002024-05-186767Actual
180031168.002023-09-197666Actual
319984855.722024-10-186128Actual
2845155087.002024-07-191976Actual
13306648.062023-04-197618Actual
332154151.902024-11-1862111Actual
341281314.002024-12-196617Actual
730328300.002022-11-196036Budget
1769719775.002023-09-195364Actual
242427107.272024-03-185468Actual
793284.002022-12-206863Actual
1003338.962023-01-177168Actual
2768090.122024-06-1868611Actual
22086280167.002024-01-17676Actual
353691.002022-05-197715Actual
28285309.002024-07-197616Actual
39005177.362025-04-1976311Actual
28352-457.002024-07-199136Actual
2804278696.002024-07-191973Actual
5447278.362022-09-197418Actual
60051900.002022-10-196265Budget
1602056810.002023-07-206067Actual
11697156.002023-03-196816Actual
28900377.362024-07-1981112Actual
194558260.492023-10-1932711Actual
1862417836.002023-10-191873Actual
160521679409.002023-07-20477Actual
13630167.002023-05-198314Actual
1357271164.002023-05-193173Actual
1991596.002023-11-196526Actual
30425409.002024-09-189064Actual
25421665.672024-04-1862411Actual
8354550.002022-12-208016Budget
5815200.002022-10-196814Budget
255327510.002022-07-201474Actual
3029068.002024-09-187163Actual
2240150182.672022-06-192978Actual
1697998.002023-08-198366Actual
7941104.002022-12-207463Actual
343206561.812024-12-192378Actual
2885380.002022-07-208046Budget
3719384456.002025-03-196014Actual
166821684.002023-08-197664Actual
951782.912022-05-196618Actual
3659630.002022-08-198764Actual
9208950.002023-01-178714Budget
3530520542.002025-01-175367Actual
346325267.882024-12-198712Actual
313573717.112024-09-1822713Actual
33879547.002024-12-197365Actual
275041426904.942024-06-18478Actual
2610817.002024-05-187156Actual
352911019.002025-01-178117Actual
8751200.002022-12-208367Budget
32139139.062024-10-1890211Actual
355200.002022-05-197815Budget
2722811.002024-06-189646Actual
227432326.002024-02-176264Actual
371192259.002025-03-197663Actual
381152486.002022-08-191375Actual
824527440.002022-12-206065Actual
1064350.002023-02-178326Budget
13428191.992023-04-198368Actual
32354357138.262024-10-186712Actual
3663271.002022-08-199264Actual
19163437.452023-10-198318Actual
2194248856.002024-01-171226Actual
1160114900.002023-03-195765Budget
17707158.002023-09-196864Actual
70325098.002022-11-199464Actual
2730220.002022-07-207316Budget
8090-262.002022-12-209114Actual
17337-117.322023-08-1991411Actual
17716620.002023-09-198064Actual
255634976.002022-07-201974Actual
1562052.002023-07-208214Actual
1659768068.002023-08-193173Actual
205966382.792023-11-1928712Actual
130061300.002023-04-196156Budget
9812900.002023-01-178717Actual
2100992.002023-12-207846Actual
2764812.462024-06-1869511Actual
1973127733.002022-06-191227Actual
363618.002025-02-179656Actual
1404274.002023-05-196967Actual
215828.002023-12-2097612Actual
9404100.002023-01-178565Budget
79163118.002022-12-205763Actual
29284114.002024-08-187164Actual
12047200.002023-03-198317Budget
14282102.892023-05-1973311Actual
6607280.002022-10-196528Budget
240964727.002024-03-186217Actual
10462200.002023-02-178515Budget
17145170.782023-08-196728Actual
2091316.242022-06-197818Actual
406149.002022-08-198456Actual
1832148.632023-09-1967311Actual
3425282.902024-12-196928Actual
414337489.002022-08-191476Actual
28297-367.002024-07-199116Actual
23696189.002024-03-187773Actual
5238280.002022-09-198166Budget
18570380.002023-10-198413Actual
3772428757.682025-03-195368Actual
22815814.002024-02-178015Actual
3552534.802025-01-1771211Actual
13247154.002023-04-198967Actual
2025550.002022-06-198767Budget
421850990.002022-08-195667Actual
1087294612.002023-02-172176Actual
2816380.002022-07-206536Budget
17137473.822023-08-199418Actual
3720371.002022-08-197615Actual
12354200.002023-04-196713Budget
13599415.002023-05-198073Actual
3577511525.442025-01-1794612Actual
14025324.002023-05-199217Actual
38718183511.002025-04-193576Actual
18097202.002023-09-197867Actual
3648713.002025-02-179667Actual
11317360.002023-03-198763Actual
2753233666.282024-06-1860111Actual
2473918.002024-04-189473Actual
12448-158.002023-04-199163Actual
13376-153.462023-04-199128Actual
18042143596.002023-09-193776Actual
3677075.232025-02-1790511Actual
38279233.002025-04-198963Actual
1031670.002023-02-178214Budget
3125816141.902024-09-1860113Actual
12566193.002023-04-198414Actual
233012286023.772024-02-174678Actual
35962674.002025-02-176663Actual
11173132.902023-02-178468Actual
37033157.402025-02-1783613Actual
328011800.002022-07-205368Budget
38565102.002025-04-197326Actual
29311137351.002024-08-181374Actual
785248795.932022-11-193478Actual
3307213.212022-07-207368Actual
23687156.002024-03-186573Actual
6140100.002022-10-196626Budget
162539.272023-07-2094211Actual
20877675.002023-12-208765Actual
160929.002022-06-196916Actual
6711565200.002022-10-1910168Budget
10521550.002023-02-178765Budget
3505947217.002025-01-171975Actual
1339019100.002023-04-196068Budget
32825322.002024-11-188916Actual
38077779.002025-03-1997612Actual
188851093.002023-10-196126Actual
194517573.242023-10-1924711Actual
34161836.002024-12-196567Actual
9852200.002023-01-177467Budget
35017111264.002025-01-175665Actual
1005380.002023-01-178368Budget
26673354119.062024-05-184712Actual
251594550.002024-04-186267Actual
1931448.632023-10-1987211Actual
291421350.002024-08-188713Actual
20655393.002023-12-207463Actual
1559-137.002022-06-199165Actual
27811211.402024-06-1883612Actual
5695132.002022-10-197363Actual
3616382619.002025-02-171225Actual
87447.002022-05-196967Actual
2395535.002022-07-206273Actual
15031523.002023-06-199217Actual
30021222.042024-08-1873112Actual
35967192.002025-02-177263Actual
16203231.612023-07-2065111Actual
14775-163.002023-06-199165Actual
586027400.002022-10-196064Budget
22644164.002024-02-178963Actual
73968700.002022-11-196056Budget
3645960398.002025-02-176067Actual
2715535.002024-06-186826Actual
28185691.002024-07-196615Actual
27412105381.832024-06-186018Actual
183703341.252023-09-1960511Actual
38647148.002025-04-197656Actual
1613951429.312023-07-205768Actual
144341.822023-05-1982212Actual
2151636990.812023-12-2037711Actual
342474531.472024-12-196228Actual
20391140.122023-11-1981411Actual
1795100.002022-06-196656Budget
5092100.002022-09-198436Budget
3618759.002025-02-178265Actual
2277972069.002024-02-171574Actual
18599858.002023-10-197763Actual
3897534.802025-04-1971211Actual
30849887.462024-09-186718Actual
1440016.722023-05-1973112Actual
37092349.002025-03-198513Actual
4572970.002022-09-197663Actual
28245647685.002024-07-1910165Actual
12714283.002023-04-199015Actual
27818378.432024-06-1892612Actual
964850.002023-01-176856Budget
15506547.002023-07-209013Actual
2987784.802024-08-1876211Actual
3068274.002022-07-207817Actual
4237161.002022-08-196867Actual
20626106.002023-12-208213Actual
103348100.002023-02-175264Budget
9480123.002023-01-178416Actual
31217188.002024-09-1883612Actual
18638151633.002023-10-193773Actual
3548937788.702025-01-1760111Actual
2343013.532024-02-1784511Actual
25678-3784.402024-05-1785712Actual
30810480.002024-09-189267Actual
143594.002023-05-1996611Actual
24132234.002024-03-186767Actual
1189788.002023-03-197656Actual
24059199.002024-03-189066Actual
1055117102.002023-02-173375Actual
30558287.002024-09-186616Actual
2561310.332024-04-1883612Actual
36010167458.002025-02-173773Actual
2438291.192024-03-1890311Actual
1577243841.002023-07-202175Actual
24469147.572024-03-1889611Actual
618123400.002022-10-196036Budget
6590100.002022-10-198518Budget
29448451.002024-08-188716Actual
288224324.242024-07-1954611Actual
269871108.002024-06-188064Actual
3507035952.002025-01-173475Actual
3014189356.002022-07-20476Actual
2941662325.002024-08-183175Actual
25673-4182.202024-05-1785711Actual
35297300.002025-01-178917Actual
2407710603.002024-03-182276Actual
777018800.002022-11-195368Budget
38613190.002025-04-196546Actual
97691591582.002023-01-174376Actual
3803719.912025-03-1989212Actual
337581099.002024-12-198114Actual
13486-22169.702023-05-189277Actual
19839518.002023-11-197765Actual
4189741.002022-08-197717Actual
1054613589.002023-02-172475Actual
671526863.702022-10-19778Actual
31175111.402024-09-1873212Actual
17732583636.002023-09-19474Actual
415522906.002022-08-193276Actual
11712687.002022-05-191473Actual
2068419441.002023-12-202073Actual
1991910.002023-11-196926Actual
317656533.002022-07-203777Actual
1831347.572023-09-1992211Actual
3340329.482024-11-1882112Actual
673525033.372022-10-193878Actual
1082460.002023-02-177166Budget
11624280.002023-03-197365Actual
155209370.002023-07-206363Actual
5419143497.002022-09-193577Actual
1701380.002022-06-196636Budget
2392954.002024-03-186626Actual
22816504.002024-02-178115Actual
897222865.142022-12-203278Actual
32307109.272024-10-1884112Actual
3246812500.002024-10-1899613Actual
282431595.002024-07-199765Actual
1966873411.002023-11-193973Actual
2879213.002022-07-207646Actual
1319316.002022-05-193473Actual
19066295.002023-10-197817Actual
16047114254.002023-07-209467Actual
138591546.002023-05-196236Actual
3694610950.962025-02-1732712Actual
41631334567.002022-08-194376Actual
1765933.002023-09-198573Actual
16160211.692023-07-208468Actual
2865434500.002024-07-199968Actual
2492128931.002024-04-183875Actual
29035885.482024-07-1965213Actual
144072.892023-05-1982112Actual
10573100.002023-02-176816Budget
36382114.002025-02-177866Actual
11891504.002022-06-196263Actual
915310.002023-01-178273Budget
3484678696.002025-01-171973Actual
1704693066.002023-08-191227Actual
261951320.002024-05-186517Actual
37665-464904.002025-03-194377Actual
16211184.812023-07-2076111Actual
280921102.002024-07-196514Actual
36524764.732025-02-176718Actual
2460425910.822024-03-1821712Actual
2283383.002022-07-208113Actual
654318275.002022-10-193377Actual
1718169.262023-08-197168Actual
5197800.002022-05-196026Actual
1559873.002023-07-209073Actual
1128888.002023-03-196863Actual
149914422.002023-06-192376Actual
18464142.252023-09-1962112Actual
1614125.002022-06-197416Actual
32536443.002024-11-186663Actual
401781.002022-08-198546Actual
44342600.002022-08-197668Budget
2143417.762022-06-198128Actual
331225207.242024-11-186128Actual
13213286.002023-04-196667Actual
5047200.002022-09-198726Budget
3113059479.532024-09-1835711Actual
423140.002022-05-198365Actual
1721243057.942023-08-191978Actual
390870.002022-08-197826Budget
19961226.002023-11-198936Actual
2056561.402023-11-1977612Actual
979200.002022-05-198418Budget
1460248.002023-06-196773Actual
3791513.532025-03-1984511Actual
37780182715.092025-03-193578Actual
3436877.362024-12-1966211Actual
2899336073.772024-07-1931712Actual
8773103875.002022-12-201377Actual
914494.002023-01-177773Actual
235753256.142024-02-1722712Actual
17571-426.002023-09-199113Actual
34220.002022-08-195463Budget
11142279.872023-02-176568Actual
1719663.002022-06-198036Actual
30179632.842024-08-1887213Actual
33739168.002024-12-199273Actual
1747372.002022-06-196646Actual
202626.002023-11-199668Actual
261011279.002024-05-186156Actual
7550.002022-05-197163Budget
112793400.002023-03-196363Budget
1278716793.002023-04-19775Actual
14941238.002023-06-199256Actual
2800117.002022-07-208726Actual
38691401.002025-04-199066Actual
23844155.002024-03-186765Actual
36904179.492025-02-1768612Actual
13677717127.002023-05-19474Actual
18016328.002023-09-199266Actual
202474643.592023-11-197668Actual
256291082.692024-04-1813712Actual
22609302.002024-02-178913Actual
32608107.002024-11-188473Actual
4635100.002022-09-196573Budget
1956849558.072023-10-1929712Actual
80711123.002022-12-207714Actual
22276220.782024-01-177368Actual
38953745.452025-04-1980111Actual
2931270.002022-07-208056Actual
23672223020.002024-03-182973Actual
29087197.752024-07-1990613Actual
38322700.002022-05-195665Budget
74502813.002022-11-195766Actual
36004329388.002025-02-172973Actual
1711969.262023-08-196918Actual
1008220.002022-05-197328Budget
3040996.002024-09-186964Actual
37186103.002025-03-198973Actual
2243820229.862024-01-1760611Actual
9240200.002023-01-176864Budget
1701528043.002023-08-194076Actual
36760148.632025-02-1777511Actual
37025366.172025-02-1773613Actual
23531111.402024-02-1753612Actual
616843.002022-10-198526Actual
27992-559.002024-07-199113Actual
323119274.172022-07-206028Actual
1179776.002023-03-197136Actual
1500618027.002023-06-1910076Actual
60032600.002022-10-196165Budget
2279031058.002024-02-173274Actual
26283324852.002024-05-184377Actual
2148134.422022-06-198428Actual
1453730140.002023-06-195763Actual
34837333023.002025-01-1710163Actual
11796525.002022-06-195263Actual
3704317000.002025-02-1799613Actual
33548701.262024-11-1880213Actual
298123900.002022-05-1910164Budget
22111-42114.002024-01-174676Actual
1606135.002022-06-196716Actual
22845359.002024-02-177465Actual
1775633371.002023-09-194074Actual
242210.002022-07-208273Actual
534526700.002022-09-196067Budget
18774290.002023-10-197415Actual
7355410.002022-11-196546Actual
1582315.002023-07-206826Actual
32425224.062024-10-1883213Actual
1294140.002023-04-198236Budget
22986204.002024-02-177746Actual
720624336.002022-11-196016Actual
20792644.002023-12-209764Actual
2028020583.282023-11-192878Actual
2042126.292023-11-1984511Actual
356057.142025-01-1769511Actual
3102631.612024-09-1869311Actual
1640424.162023-07-2065112Actual
3535183191.002025-01-172177Actual
29269127759.002024-08-181224Actual
1216949.572023-03-196918Actual
1047833810.002023-02-176065Actual
303421444.002024-09-186273Actual
8980497943.492022-12-204378Actual
3043616274.002024-09-18874Actual
2872015.652024-07-1971211Actual
1750572.042023-08-1980612Actual
39045294.382025-04-1992411Actual
897851906.592022-12-203978Actual
2578084.002024-05-186773Actual
10491273.002023-02-176765Actual
369256.002025-02-1796612Actual
11394100.002023-03-198773Budget
325350000.002022-05-194274Actual
361377952.002025-02-176115Actual
33570264.412024-11-1867613Actual
3179286.002024-10-186756Actual
6334950.002022-10-196266Budget
35361151876.002025-01-173577Actual
34674157.402024-12-1983113Actual
6042131.002022-10-198565Actual
458474.002022-09-198363Actual
16251-19.452023-07-2091211Actual
2176431717.002024-01-176064Actual
28557233691.002024-07-193777Actual
278429182.852024-06-1833712Actual
251859.002024-04-189667Actual
3112712410.562024-09-1832711Actual
2366556836.002024-03-181973Actual
262542282.002024-05-189767Actual
3658785.932025-02-176968Actual
2084910.002023-12-209615Actual
5516132.902022-09-198928Actual
3931841965.192025-04-1960613Actual
89449.002022-05-198063Actual
36907413.532025-02-1772612Actual
885780.002022-12-206828Budget
701234.002022-05-198756Actual
1139317.002023-03-198573Actual
2523200.002022-07-207864Budget
3235834641.832024-10-1814712Actual
10030122.302023-01-176868Actual
775993.512022-11-198528Actual
33668301.002024-12-197463Actual
22150520.002024-01-176567Actual
26112161.002024-05-187756Actual
352116.002025-01-179656Actual
10614975.002023-02-176226Actual
13184444.002022-06-196114Actual
23727634.002024-03-188114Actual
18073475.002023-09-199217Actual
12307-130.732023-03-199168Actual
30300242.002024-09-188363Actual
3023045579.292024-08-1821713Actual
2446425.232024-03-1882611Actual
1490085.002023-06-197346Actual
31104274.172024-09-1892611Actual
355975.002025-01-1796411Actual
21242696.552023-12-207728Actual
817619393.002022-12-203374Actual
3420639629.002024-12-193277Actual
196169802.002023-11-196363Actual
28515443.002024-07-197367Actual
21634262.002024-01-178913Actual
63541800.002022-10-197666Budget
16658513.002023-08-199014Actual
35540-107.752025-01-1791211Actual
342774132.982024-12-196168Actual
1008918769.612023-01-173378Actual
559015478.642022-09-19878Actual
1151011569.002023-03-199464Actual
189094.002023-10-199626Actual
14637714.002023-06-197714Actual
13126119076.002023-04-192176Actual
12163442.002023-03-196618Actual
81072300.002022-12-206264Budget
867051.002022-12-206917Actual
18105126.002023-09-198967Actual
9381961.002023-01-177265Actual
2332250.762024-02-1785111Actual
37345462.002025-03-199265Actual
75942611.002022-11-196267Actual
2516200.002022-05-196364Budget
1709510603.002023-08-192277Actual
1259034400.002023-04-196064Budget
3412325510.002024-12-1910076Actual
401189.002022-05-196865Actual
1468763000.002023-06-199964Actual
17483-51.372023-08-1991212Actual
319105352.002024-10-186167Actual
1659019441.002023-08-192073Actual
36192038.002022-08-196264Actual
2617314830.002024-05-182276Actual
13710569.002023-05-196515Actual
5179179.002022-09-198156Actual
6119100.002022-10-198416Budget
87172300.002022-12-206167Budget
2864335.002022-07-206546Actual
24764436.002024-04-189014Actual
2265145000.002024-02-179963Actual
420480.002022-05-198165Budget
841047.002022-12-208426Actual
202296.002023-11-199628Actual
196576318.002023-11-192373Actual
7579368.002022-11-199417Actual
29026104.762024-07-1989113Actual
28189122.002024-07-197115Actual
3433045521.632024-12-193878Actual
2536934.802024-04-1866211Actual
25908257.002024-05-187415Actual
5256497.002022-09-199766Actual
2627034497.002024-05-182477Actual
64154840.002022-10-196117Actual
34778462.002025-01-176713Actual
9982669.282023-01-177728Actual
36791748.652025-02-1776611Actual
2343248.632024-02-1787511Actual
245455.002022-07-207114Actual
64902743.002022-10-197267Actual
11635380.002023-03-198165Budget
1738372.042023-08-1972611Actual
20848294.002023-12-209415Actual
2504218.002024-04-187156Actual
24887125.002024-04-188465Actual
25851219.002024-05-187864Actual
2504041.002024-04-186856Actual
12216114.722023-03-196828Actual
92345032.002022-05-192177Actual
34947232.002025-01-178564Actual
23194648.062024-02-177618Actual
10613850.002023-02-176226Budget
8695720.002022-12-208717Actual
34075174.002024-12-197266Actual
1381831.002023-05-198216Actual
32749894.002024-11-186665Actual
392151.002022-08-198526Actual
2388319802.002024-03-182475Actual
24218613.212024-03-186628Actual
290441024.082024-07-1977213Actual
29489123.002024-08-186836Actual
1673662.002023-08-196915Actual
2263091.002024-02-177163Actual
1631244.382023-07-2065511Actual
47013976.002022-05-1910075Actual
196109802.002023-11-195363Actual
19872133812.002023-11-192975Actual
3405351.002024-12-198456Actual
28714558.222024-07-1962211Actual
2342661.402024-02-1780511Actual
378966.002025-03-1996411Actual
319421151166.002024-10-18677Actual
12482267921.002023-04-194673Actual
3826481.002025-04-196963Actual
229751311.002024-02-176146Actual
13698150508.002023-05-193774Actual
6566200.002022-10-196818Budget
12738480.002023-04-196565Budget
382097150.512025-03-1928713Actual
4177264.002022-08-196717Actual
14167355.632023-05-197368Actual
393151374.962025-04-1954613Actual
279046.002024-06-1896213Actual
26372373.822024-05-189268Actual
8482148.002022-12-206746Actual
1528676.292023-06-1976311Actual
1035228.362022-05-199228Actual
11894110.002023-03-197356Budget
32000563.212024-10-186528Actual
2172873.002024-01-179273Actual
349856856.002022-08-193173Actual
12900200.002023-04-198726Budget
184052422.082023-09-1963611Actual
185353256.142023-09-1922712Actual
257174796.002024-05-186363Actual
31745130.002024-10-187436Actual
330161127.002024-11-188117Actual
3865375.002025-04-198356Actual
245632863.582024-03-1860612Actual
1064113.002023-02-178226Actual
2795810334.782024-06-1832713Actual
205403.952023-11-1984212Actual
30676168.002024-09-188156Actual
448659814.322022-08-193978Actual
15238.002022-05-196773Actual
2080612240.002023-12-202274Actual
5414130764.002022-09-192977Actual
548100.002022-05-198126Budget
8584335.002022-12-206666Actual
29675772.002024-08-188167Actual
3346548.632024-11-1882612Actual
39219211.402025-04-1983612Actual
3109636.932024-09-1882611Actual
2003891.002023-11-197866Actual
9484480.002023-01-178716Budget
18193-139.832023-09-199128Actual
2834550.002022-07-207736Budget
3539107.002022-08-198173Actual
428182416.002022-08-191377Actual
12173300.002023-03-197318Budget
32906218.002024-11-188946Actual
54069604.002022-09-191877Actual
20488156.002022-06-192277Actual
36053963.002025-02-177314Actual
1007415166.522023-01-17878Actual
18695-359.002023-10-199114Actual
39090358.212025-04-1972611Actual
799120273.002022-12-203473Actual
14782789001.002023-06-19475Actual
306371065.002024-09-186246Actual
29941114.592024-08-1889411Actual
458321.002022-09-198263Actual
34859183434.002025-01-173773Actual
31401127880.002024-10-181223Actual
5482280.002022-09-196528Budget
2910463574.372024-07-1921713Actual
25766220551.002024-05-183573Actual
6827114.002022-11-197863Actual
36061480.002025-02-178314Actual
30623570.002024-09-188036Actual
1654.002022-05-197113Actual
103393500.002023-02-175764Budget
10649200.002023-02-178726Budget
39221168.852025-04-1985612Actual
25093326.002024-04-189766Actual
860930.002022-12-208266Budget
11358650.002023-03-196173Budget
8826669.282022-12-208118Actual
430636400.002022-08-196018Budget
25146414.002024-04-189017Actual
1647610.332023-07-2083612Actual
36745191.192025-02-1792411Actual
246683019.002024-04-187663Actual
12385320.002023-04-199013Actual
24416277.362024-03-1862511Actual
558176.002022-05-198726Actual
1591069.002023-07-207856Actual
1897365039.002022-06-1910166Actual
141101504.142023-05-198018Actual
524130.002022-09-198266Budget
3476157298.812024-12-1931713Actual
372220.002022-05-199015Actual
3244864.412024-10-1871613Actual
195068.212023-10-1978212Actual
962670.002023-01-178546Budget
1644222.042023-07-2080212Actual
300190.002022-07-208566Budget
26665122.042024-05-1889612Actual
11976117.002023-03-198966Actual
14203187727.312023-05-192978Actual
177130.002022-06-198246Budget
32832690.002024-11-186126Actual
288759182.852024-07-1933711Actual
9560220.002023-01-177336Budget
3185816076.002024-10-182076Actual
12710200.002023-04-198515Budget
1445414.592023-05-1968612Actual
16842416.002023-08-198716Actual
1102361777.522022-05-19678Actual
3458335.872024-12-1984212Actual
1052712261.002023-02-179465Actual
23983125.002024-03-186646Actual
10581100.002023-02-177416Budget
6747380.002022-11-196513Budget
11577200.002023-03-198315Budget
2017046494.002023-11-193977Actual
6878122829.002022-11-194673Actual
2763550.002022-07-206126Budget
4395234.422022-08-199028Actual
4915200.002022-09-198465Budget
1968827.002023-11-198273Actual
415620326.002022-08-193376Actual
222672208.702024-01-176268Actual
1111080.002023-02-178328Budget
12978200.002023-04-197646Budget
26608-64346.362024-05-1846711Actual
34414-130.092024-12-1991311Actual
2033768.852023-11-1981211Actual
12435200.002023-04-198163Budget
3561284.802025-01-1780511Actual
3627432.002025-02-178426Actual
215128436.022023-12-2032711Actual
19210334.422023-10-196568Actual
18104720.002023-09-198767Actual
7716-230.732022-11-199118Actual
131936800.002023-04-195267Budget
32436139.852024-10-1854613Actual
21454-21.582023-12-2091511Actual
100833645.092023-01-172378Actual
11702220.002023-03-197316Budget
22921544.002024-02-176126Actual
1947712.462023-10-1976112Actual
1064640.002023-02-178526Budget
6484200.002022-10-196867Budget
1441129.482023-05-1987112Actual
17859116.002023-09-196816Actual
3645524012.002025-02-175367Actual
1801167.002023-09-198566Actual
5694120.002022-10-197363Budget
2622817115.002024-05-186367Actual
365172076048.002025-02-174677Actual
23634545.002022-05-191224Actual
255848307.002022-07-202174Actual
14315101.822023-05-1981411Actual
2662812.462024-05-1884112Actual
37807110.342025-03-1985111Actual
928675719.002023-01-171574Actual
3259590.002024-11-186773Actual
82486.002022-05-197663Actual
22356136.932024-01-1765211Actual
27217471.002024-06-188046Actual
13814389.002023-05-197716Actual
1425043.312023-05-1966211Actual
23025000.002022-07-205263Budget
2526151.082024-04-188228Actual
356749342.422025-01-1724711Actual
10108330.002023-02-176613Actual
7746077.002022-05-19776Actual
12929100.002023-04-197436Budget
2533723379.922024-04-1860111Actual
4837216.002022-09-197415Actual
14971162.002023-06-198966Actual
9044850.002023-01-176263Budget
123934400.002023-04-195363Budget
2139897.572023-12-2089311Actual
1545435000.002023-06-1999612Actual
23061207726.002024-02-1710166Actual
230321941.002024-02-176166Actual
33505305535.232024-11-1846712Actual
2200100.002022-06-197868Budget
36919575.242025-02-1787612Actual
11305412.002023-03-198063Actual
28417312.002024-07-196666Actual
2719343.002024-06-188236Actual
63365910.002022-10-196366Actual
646915400.002022-10-195767Budget
194081248.652023-10-1962611Actual
36357153.002025-02-178956Actual
19986265.002023-11-198746Actual
1833433.742023-09-1984311Actual
1931911.402023-10-1994211Actual
3663935880.152025-02-1760111Actual
19675356.002023-11-196573Actual
24528102.892024-03-1890112Actual
33400128.422024-11-1878112Actual
26200195.002024-05-187117Actual
1176940.002023-03-198426Budget
2543827.362024-04-1885411Actual
9229604.002022-05-192077Actual
3523881.002025-01-178566Actual
79201300.002022-12-206163Budget
93563204.002023-01-175265Actual
283312849.002024-07-196236Actual
2961533230.002024-08-183376Actual
8221100.002022-12-208415Budget
183510200.002022-06-195366Budget
494917262.002022-09-193375Actual
19721237.002023-11-198914Actual
323203069.972024-10-1857612Actual
1116930.002023-02-178268Budget
1507800.002022-06-195465Budget
24327155.022024-03-1890111Actual
1617913513.452023-07-201878Actual
34679203.012024-12-1990113Actual
1898333.002023-10-198556Actual
3791200.002022-08-198465Budget
1763137748.002023-09-193373Actual
109406857.002023-02-175367Actual
3205613.212022-07-207618Actual
19008323.002023-10-197766Actual
68555977.002022-11-19873Actual
7374117.002022-11-197846Actual
19123111289.002023-10-191477Actual
239802154.002024-03-186146Actual
3000104.002022-07-208566Actual
34546277.362024-12-1973112Actual
37426174.002025-03-198726Actual
24644499.002024-04-189013Actual
2563528502.352024-04-1821712Actual
31993823.822024-10-189218Actual
13530308.002023-05-196763Actual
4856167.002022-09-198515Actual
3195839629.002024-10-183277Actual
2520320405.002024-04-182877Actual
1532321.002022-06-197265Actual
1937961.402023-10-1966511Actual
1129-32456.572022-05-194678Actual
31685200.002024-10-186716Actual
11475200.002023-03-196864Budget
34049294.002024-12-198056Actual
28923336.942024-07-1974212Actual
64651000.002022-10-195467Budget
33585190.732024-11-1885613Actual
35753650.772025-01-1766612Actual
24225417.762024-03-187628Actual
28304102.002024-07-196526Actual
37283-29202.002025-03-194374Actual
2347924902.292024-02-1713711Actual
12025176.002023-03-196717Actual
19754468.002023-11-198764Actual
342758772.462024-12-195768Actual
18549-155694.462023-09-1943712Actual
1237540.002023-04-198213Budget
215392.892023-12-2082112Actual
195223404.012023-10-1960612Actual
719335657.002022-11-193175Actual
3516720.002025-01-176946Actual
32834134.002024-11-186526Actual
428738158.002022-08-192177Actual
392040.002022-08-198526Budget
2531980081.362024-04-182178Actual
19711497.002023-11-197614Actual
30875510.182024-09-186528Actual
2003081.002023-11-196866Actual
147184145.002023-06-196115Actual
17604197.002023-09-198963Actual
21921117.002024-01-176716Actual
37601356.002025-03-199417Actual
232874739.052024-02-172378Actual
3900794.382025-04-1978311Actual
3221411.402024-10-1882511Actual
293373943.002024-08-186215Actual
16540636.002023-08-199213Actual
15787998937.002023-07-204375Actual
34354196.512024-12-1984111Actual
102386486.002023-02-176073Actual
389565.002022-08-196826Actual
3108132055.612024-09-1863611Actual
697311.002022-11-199614Actual
14841127.002023-06-196626Actual
23935151.002024-03-187426Actual
689040.002022-11-196773Budget
27615460.002022-07-206026Actual
2557510.332024-04-1876212Actual
1479111450.002023-06-192075Actual
2254915.652024-01-1784612Actual
2328200.002022-07-207263Budget
28761141.192024-07-1990311Actual
9817329.002023-01-179417Actual
3112086831.102024-09-1821711Actual
2244561.402024-01-1768611Actual
34629231908.272024-12-194712Actual
14912132.002023-06-198946Actual
344783797.642024-12-1961611Actual
15945221.002023-07-208166Actual
171241255.652023-08-197718Actual
513765.002022-09-198346Actual
33253328.422024-11-1877211Actual
1325380.002022-06-196714Budget
639380.002022-05-197746Budget
3256776291.002024-11-181373Actual
1699557252.002023-08-191376Actual
37802649.712025-03-1980111Actual
2036057.142023-11-1976311Actual
18953159.002023-10-198146Actual
5069105.002022-09-196836Actual
1121322143.922023-02-174078Actual
235089.272024-02-1767112Actual
23958102.002024-03-186736Actual
19618700.002023-11-196663Actual
1958210713.002023-11-196113Actual
336351517.002024-12-197713Actual
3518100.002022-08-196673Budget
36066649.002025-02-179014Actual
689990.002022-11-197473Budget
256386472.162024-04-1824712Actual
1431347.572023-05-1978411Actual
2663551.002022-07-208165Actual
386635594.002025-04-195366Actual
2172012.002024-01-178273Actual

Generated 2025-06-19 00:00:00.702 UTC