[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9740   

29669 items

NOTE: Only 1000 elements of total 29669 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-186026Actual
23964213.002024-03-187636Actual
37094515.002025-03-198913Actual
103487076.002023-02-176364Actual
2094827.002023-12-206826Actual
2696718267.002024-06-185264Actual
34353215.662024-12-1983111Actual
20404588.002023-11-1961511Actual
24931209.002024-04-186616Actual
846992.002022-12-209436Actual
377571660.002025-03-199768Actual
38481281.002025-04-197465Actual
29941114.592024-08-1889411Actual
1160229300.002023-03-196065Budget
18811729.002023-10-197765Actual
288284054.032024-07-1963611Actual
2990026.292024-08-1869311Actual
32390171.432024-10-1873113Actual
1377515301.002023-05-19875Actual
32511401.002024-11-187813Actual
59085400.002022-10-199464Actual
136879100.002022-06-195664Budget
13094289.002023-04-198166Actual
6822732.002022-11-197663Actual
8752169.002022-12-208367Actual
29378962.002024-08-187265Actual
376721023.832025-03-196618Actual
2394052.002024-03-188126Actual
19705312.002023-11-196714Actual
11537128308.002023-03-193774Actual
1692257.002023-08-198546Actual
2006112485.002023-11-191876Actual
102860.002022-05-198528Budget
25341143.312024-04-1866111Actual
1869940509.002023-10-191224Actual
23870626521.002024-03-18475Actual
6270-188.002022-10-199146Actual
3843346.002022-08-196616Actual
784617725.652022-11-192478Actual
27535561.412024-06-1865111Actual
39191-58.812025-04-1991212Actual
9887107308.002023-01-171377Actual
28716107.142024-07-1966211Actual
134569005.792023-04-192278Actual
224813223.162024-01-1722711Actual
27328640.002024-06-187317Actual
2147115.652023-12-2069611Actual
120173228.002023-03-196117Actual
3190317.002024-10-189617Actual
261656405.002024-05-18876Actual
10852155.002023-02-178966Actual
24724323.002024-04-187473Actual
30577-349.002024-09-189116Actual
201594378.002023-11-192377Actual
944524800.002023-01-176016Budget
195651344.402023-10-1923712Actual
30571125.002024-09-188316Actual
21207567.762023-12-206718Actual
144916264.712023-05-1924712Actual
10501201.102022-05-196268Actual
136153816.002023-05-196214Actual
10411140292.002023-02-172974Actual
14642209.002023-06-198314Actual
1338815333.192023-04-195768Actual
7463100.002022-11-196766Budget
154102.892023-06-1982112Actual
2029-154.002022-06-199167Actual
21860294.002024-01-176565Actual
3917368.852025-04-1967212Actual
8747480.002022-12-208167Budget
4860285.002022-09-199015Actual
3905134.002022-08-197626Actual
1172398.002023-03-198516Actual
3924016743.622025-04-1919712Actual
1323880.002022-06-196614Actual
35420-217.102025-01-179128Actual
903116.002022-05-198967Actual
703563000.002022-11-199964Actual
403755.002022-08-196756Actual
2416512485.002024-03-181877Actual
3816383609.832025-03-1956613Actual
2102914.002023-12-206956Actual
117371126.002023-03-196226Actual
3381020604.002024-12-19774Actual
684135.002022-05-197656Actual
38677107.002025-04-197266Actual
36289197.002025-02-176736Actual
30129578504.782024-08-1843712Actual
11632200.002023-03-197865Budget
20999222.002023-12-206546Actual
12998149.002023-04-198946Actual
24463227.362024-03-1881611Actual
16451-44.982023-07-2091212Actual
1867127168.002023-10-1910073Actual
323831267.942024-10-1862113Actual
1092250.002023-02-178217Budget
32201116.722024-10-1865511Actual
338821105.002024-12-197765Actual
9319200.002023-01-176715Budget
341706485.002024-12-197667Actual
14018197.002023-05-198317Actual
1685610.002023-08-196926Actual
3855595111.002025-04-191226Actual
2395535.002022-07-206273Actual
31151162.462024-09-1878112Actual
34045146.002024-12-197456Actual
3269985147.002024-11-183174Actual
2339497.572024-02-1773411Actual
2622817115.002024-05-186367Actual
537940.002022-09-198267Budget
17121513.212023-08-197318Actual
11229200.002023-03-196813Budget
24562194.382024-03-1857612Actual
17530.002022-05-198373Actual
32175159.272024-10-1866411Actual
122862700.002023-03-197668Budget
15917227.002023-07-208756Actual
10385650.002023-02-178764Budget
3706149939.022025-02-1731713Actual
2644134.802024-05-1867211Actual
6210380.002022-10-198136Budget
145437080.002022-06-196015Actual
1764011122.002023-09-196073Actual
865192139.002022-12-203976Actual
4194850.002022-08-198017Budget
9980.002022-05-198563Budget
17890148.002023-09-197426Actual
195754.002022-06-198217Actual
314518748.002024-10-182373Actual
385852878.002025-04-196136Actual
3212480.002022-07-208118Budget
3966136.002022-08-198336Actual
481832640.002022-09-196015Actual
3636213438.002025-02-175266Actual
29849375.232024-08-1876111Actual
6204562.002022-10-197736Actual
16073132085.002023-07-203777Actual
265776.002024-05-1896611Actual
32210152.892024-10-1877511Actual
232874739.052024-02-172378Actual
1613630857.722023-07-205368Actual
831620015.002022-12-203275Actual
211434638.002023-12-206167Actual
2349053247.502024-02-1729711Actual
112676600.002023-03-195363Budget
2147051.822023-12-2068611Actual
269845529.002024-06-187664Actual
641234000.002022-10-196017Budget
14529-302.002023-06-199113Actual
19230196.542023-10-199068Actual
31947225628.002024-10-181577Actual
38171180.202025-03-1968613Actual
1862013912.002023-10-19873Actual
12707189.002023-04-198415Actual
5782200.002022-10-198073Budget
270648962.002022-07-203775Actual
26321202.602024-05-186828Actual
336593015.002024-12-196363Actual
5580248.062022-09-199268Actual
1494750.002022-06-198715Budget
17023524.002023-08-196617Actual
1738229.482023-08-1971611Actual
31347555758.982024-09-186713Actual
16112613.212023-07-206628Actual
17290140.122023-08-1965311Actual
930189766.002023-01-173774Actual
1826021869.672023-09-1910078Actual
9597280.002023-01-176646Budget
1711120603.002023-08-1910077Actual
9562100.002023-01-177436Budget
38273608.002025-04-198163Actual
17337-117.322023-08-1991411Actual
8087950.002022-12-208714Budget
2634227939.482024-05-185268Actual
3000537634.442024-08-1837711Actual
31673367.002022-07-202377Actual
19720878.002023-11-198714Actual
3750371.002025-03-198356Actual
24049323.002024-03-187766Actual
22128657.002024-01-178117Actual
29757504.122024-08-187628Actual
15506547.002023-07-209013Actual
3792135.872025-03-1992511Actual
212051251.102023-12-206518Actual
5237501.002022-09-198066Actual
27554305.022024-06-1890111Actual
185427590.262023-09-1933712Actual
1959200.002022-06-198317Budget
30575284.002024-09-188916Actual
14813223.002023-06-196516Actual
1680719025.002023-08-192475Actual
2181699240.002024-01-173574Actual
2772447383.562024-06-1834711Actual
20862203.002023-12-206865Actual
13636-252.002023-05-199114Actual
1833337.992023-09-1983311Actual
11095220.782023-02-177328Actual
22257-144.372024-01-179128Actual
11473200.002023-03-196764Budget
2763379.482024-06-1885411Actual
150501092.002023-06-197267Actual
1169946.002023-03-196916Actual
3607490166.002025-02-175664Actual
3043616274.002024-09-18874Actual
23876110901.002024-03-181575Actual
319782.902022-07-206918Actual
1407512485.002023-05-192077Actual
1206218203.002023-03-195267Actual
3195839629.002024-10-183277Actual
32165100.762024-10-1889311Actual
12539560.002023-04-196614Actual
22347216.722024-01-1790111Actual
806189.002022-12-206914Actual
3876871.002025-04-197167Actual
2099621901.002023-12-206046Actual
1136459.002023-03-196673Actual
1374849.002023-05-196965Actual
19994793.002023-11-196256Actual
20722180.002023-12-208773Actual
207643709.002023-12-206164Actual
1786932.002023-09-198216Actual
2167915903.002024-01-17773Actual
440012848.292022-08-195268Actual
17825664309.002023-09-19475Actual
185386624.292023-09-1928712Actual
2118112485.002023-12-201877Actual
34823648.002025-01-178163Actual
2379524935.002024-03-183374Actual
81902636.002022-12-206215Actual
2724155.002022-07-206716Actual
192194386.002022-06-193976Actual
4826473.002022-09-196615Actual
2342216.002022-07-208163Actual
6213100.002022-10-198336Budget
1444059.272023-05-1990212Actual
3527238028.002025-01-174076Actual
261961201.002024-05-186617Actual
2347327000.002024-02-1799611Actual
342464531.472024-12-196128Actual
315911105.002024-10-186615Actual
423956.002022-08-197167Actual
279115246.962024-06-1861613Actual
691430.002022-11-198473Budget
2826336027.002024-07-193275Actual
3908024582.072025-04-1960611Actual
37603271617.002025-03-191227Actual
220562273.002024-01-176266Actual
35051393204.002025-01-17475Actual
26926260.002024-06-188173Actual
29492240.002024-08-187336Actual
27173204.002024-06-189226Actual
30508917.002024-09-187765Actual
17650386.002023-09-197473Actual
56060.002022-05-198926Actual
1827961.402023-09-1984111Actual
3216200.002022-07-208318Budget
38318126.002025-04-196573Actual
421850990.002022-08-195667Actual
4035100.002022-08-196656Budget
32246298.642024-10-1881611Actual
1513655.632023-06-197128Actual
2968612.002024-08-189667Actual
1931114.592023-10-1983211Actual
36585382.912025-02-176768Actual
686200.002022-05-197756Budget
3476910434.782024-12-1940713Actual
299112648.002022-05-1910164Actual
93113000.002023-01-176115Budget
5913185878.002022-10-1910164Actual
324879029.492024-10-1832713Actual
237511652.002022-07-202273Actual
29681231.002024-08-188967Actual
38113195.992025-03-1967113Actual
6333741.002022-10-196266Actual
4173584.002022-08-196517Actual
30087203.952024-08-1878612Actual
2414140.002022-07-207773Actual
3553570.972025-01-1784211Actual
29578167.002024-08-187466Actual
26949514.002024-06-187414Actual
2887775302.162024-07-1935711Actual
268213894.002024-06-186213Actual
14070108141.002023-05-191377Actual
2028280735.922023-11-193178Actual
3108636.932024-09-1869611Actual
3052443000.002024-09-189965Actual
1314020682.002023-04-194076Actual
73968700.002022-11-196056Budget
7355410.002022-11-196546Actual
112202945.002023-03-196113Actual
27338265.002024-06-188517Actual
9073250.002023-01-178163Actual
1692911930.002023-08-196056Actual
11848138.002023-03-197446Actual
13951142.002023-05-197366Actual
13955102.002023-05-197866Actual
9389623.002023-01-177765Actual
17077-170.002023-08-199167Actual
24778354.002024-04-186564Actual
440120600.002022-08-195268Budget
3997152.002022-08-197346Actual
112991000.002023-03-197663Budget
692185.002022-11-199073Actual
18195198.052023-09-199428Actual
1736335.872023-08-1990511Actual
39155356.082025-04-1981112Actual
5340169000.002022-09-195667Budget
3797565700.922025-03-1929711Actual
33288299.702024-11-1887311Actual
1399030015.002023-05-193476Actual
3035626.002024-09-188273Actual
35718903.972025-01-1761212Actual
1404274.002023-05-196967Actual
1398424008.002023-05-192476Actual
33115528.362024-11-189018Actual
3506170363.002025-01-172175Actual
37582288.002025-03-196817Actual
25830153521.002024-05-181224Actual
25193153205.002024-04-181377Actual
2803014.002024-07-199663Actual
11773234.002023-03-198726Actual
15712421.002023-07-208115Actual
17874233.002023-09-198916Actual
453711.002022-09-199613Actual
201843.002022-06-198267Actual
1933259.272023-10-1976311Actual
3932244.002022-05-196365Actual
20662221.002023-12-208363Actual
2193376.002024-01-178316Actual
1977314838.002023-11-192074Actual
3651075918.002025-02-173477Actual
252942.002022-07-208264Actual
7529102252.002022-11-193976Actual
1728096.512023-08-1987211Actual
2731755589.002024-06-184676Actual
14870176.002023-06-196736Actual
1914000.002022-05-196114Budget
2697152118.002024-06-186064Actual
685243.002022-05-197756Actual
37629242.002025-03-198567Actual
128181905.002023-04-196216Actual
30296274.002024-09-187863Actual
5381200.002022-09-198367Budget
1759085.002023-09-197163Actual
567176270.002022-05-191136Actual
2085200.002022-06-197418Budget
54108156.002022-09-192277Actual
22642161.002024-02-178563Actual
18021379360.002023-09-19476Actual
27120232543.002024-06-184675Actual
182875.002023-09-1996111Actual
841240.002022-12-208526Budget
2143433.742023-12-2065511Actual
1949714.592023-10-1966212Actual
3203225934.902024-10-186368Actual
25171818.002024-04-187767Actual
31629122.002024-10-187165Actual
18998200.002023-10-196566Actual
3181536.002024-10-185466Actual
1853955360.302023-09-1929712Actual
27809581.622024-06-1881612Actual
2407921970.002024-03-182476Actual
2002029.002023-11-195466Actual
28466166200.002024-07-193976Actual
340671235.002024-12-196266Actual
55993645.092022-09-192378Actual
371201094.002025-03-197763Actual
1107816000.002023-02-176028Budget
304456998.002024-09-182374Actual
255711.822024-04-1869212Actual
250091447.002024-04-186146Actual
23022216.002024-02-179056Actual
25135594.002024-04-187617Actual
28749375.232024-07-1974311Actual
1393512979.002023-05-195266Actual
307356184.002024-09-182376Actual
10327270.002023-02-179014Actual
37986893390.782025-03-1946711Actual
28187269.002024-07-196815Actual
7255850.002022-11-196126Budget
2026630.002022-06-198767Actual
4781230.002022-09-199064Actual
2517187.002022-07-207464Actual
13483-29794.502023-05-189276Actual
2625312.002024-05-189667Actual
48213264.002022-09-196115Actual
30354417.002024-09-188073Actual
2881380.002022-07-207746Budget
86237.002022-12-209666Actual
509494.002022-09-198536Actual
2923914.002024-08-189473Actual
2484134.002024-04-186915Actual
34554110.342024-12-1983112Actual
898119.002022-05-198467Actual
26816376560.832024-05-1843713Actual
2861952323.272024-07-195268Actual
424200.002022-05-198365Budget
3127587.222024-09-1883113Actual
28341610.002024-07-197736Actual
27182220.002024-06-186736Actual
415492513.002022-08-193176Actual
3373363.002024-12-198473Actual
204530604.002022-06-191977Actual
36771-58.812025-02-1791511Actual
374871711.002025-03-196156Actual
34401234.812024-12-1974311Actual
1386423.002023-05-196936Actual
23737317.002024-03-189414Actual
125911302.002022-06-193473Actual
3695226298.062025-02-1739712Actual
24688639989.002024-04-18673Actual
100380.002022-05-198763Budget
1558269.002023-07-206873Actual
318797943.002024-10-186217Actual
3463424493.772024-12-1914712Actual
9694901.002023-01-176266Actual
11706280.002023-03-197616Budget
335594.002024-11-1896213Actual
14276170.982023-05-1965311Actual
1685394.002023-08-196626Actual
2449713868.042024-03-1834711Actual
31921397.002024-10-187467Actual
2044694.382023-11-1973611Actual
12964200.002023-04-196546Budget
1965217836.002023-11-191873Actual
165100.002022-05-197773Budget
563160.002022-10-197113Budget
24229482.912024-03-188128Actual
7797750.002022-11-197268Budget
35039162.002025-01-178465Actual
30310996.002024-09-189763Actual
60672886.002022-10-192375Actual
116062100.002023-03-196265Budget
2137286.932023-12-2090211Actual
309316834.002022-07-205367Actual
24864784.002024-04-185465Actual
1799823.002023-09-196966Actual
2932365895.002024-08-183174Actual
12863950.002023-04-196126Budget
3125413262.712024-09-1840712Actual
736341.002022-11-196946Actual
28288613.002024-07-198016Actual
1619380.002022-06-197716Budget
1634917.782023-07-2069611Actual
293841118.002024-08-188065Actual
2834550.002022-07-207736Budget
185016.082023-09-1969612Actual
2669100.002022-07-208465Budget
228354100.002024-02-176265Actual
28722218.852024-07-1974211Actual
37199270.002025-03-196814Actual
23435-27.962024-02-1791511Actual
243071616.752024-03-1862111Actual
20233121589.712023-11-195668Actual
786017977.172022-11-1910078Actual
1163854.002023-03-198265Actual
13282-509523.002023-04-194377Actual
16090663.212023-07-207418Actual
14137172.302023-05-197828Actual
824429200.002022-12-206065Budget
26219293807.002024-05-181227Actual
264921009.292024-05-1862411Actual
1597220611.002023-07-202476Actual
32639437.002024-11-188914Actual
27455867.762024-06-188128Actual
380768.002025-03-1996612Actual
187984372.002023-10-196165Actual
3361065611.252024-11-1829713Actual
87331000.002022-12-207267Budget
26920185.002024-06-187373Actual
384375368.002025-04-196115Actual
163917221.112023-07-2033711Actual
2069435261.002023-12-203473Actual
2720341.002022-07-206516Actual
2588735754.002024-05-183474Actual
30269485.002024-09-188913Actual
744380.002022-05-197766Budget
1140351612.002023-03-196014Actual
32555354.002024-11-189063Actual
86113.002022-05-197863Actual
3031611212.002024-09-18873Actual
1280837080.002023-04-193975Actual
1390380.002022-06-197264Budget
18568120.002023-10-198213Actual
30986235.872024-09-1890111Actual
4323442.002022-08-197318Actual
1131270.002023-03-198463Budget
122390.002022-06-198363Budget
416192513.002022-08-193976Actual
130517.002022-06-198573Actual
214304.002023-12-2096411Actual
3821544663.492025-03-1935713Actual
35182270.002025-01-179046Actual
18163240.482023-09-198918Actual
12335137759.712023-03-193578Actual
30876463.212024-09-186628Actual
24955568.002024-04-186126Actual
35387410.182025-01-178418Actual
25650-78029.692024-04-1843712Actual
11045141.992023-02-177118Actual
3403410.002024-12-199646Actual
2650339.002022-07-207265Actual
34342589.002022-08-196363Actual
327661053.002024-11-188765Actual
13263129843.002023-04-191577Actual
34358377.362024-12-1990111Actual
911226373.002023-01-173373Actual
187830.002022-06-198266Budget
39008339.062025-04-1980311Actual
40851500.002022-08-196166Budget
207441051.002023-12-208014Actual
11728-199.002023-03-199116Actual
13084120.002023-04-197466Actual
4191200.002022-08-197817Budget
28019703.002024-07-198163Actual
13404137.452023-04-196868Actual
1728520.972023-08-1994211Actual
34350950.782024-12-1980111Actual
3120667.782024-09-1869612Actual
23214479.882024-02-176528Actual
343046.002024-12-199668Actual
142721.002023-05-1996211Actual
7575234.002022-11-198917Actual
912970.002023-01-176673Budget
27510287980.692024-06-181578Actual
13830668.002023-05-196126Actual
2767044869.682024-06-1854611Actual
2542534.802024-04-1868411Actual
1008918769.612023-01-173378Actual
7799201.082022-11-197368Actual
32309479.492024-10-1887112Actual
12057-198.002023-03-199117Actual
289480.002022-07-208546Budget
11656501900.002023-03-1910165Budget
32454183.712024-10-1878613Actual
34952499.002025-01-179264Actual
9002100.002023-01-177413Budget
1531814.592023-06-1982411Actual
15044520.002023-06-196567Actual
1376741346.002023-05-199465Actual
158334458.002022-06-193175Actual
2830736.002024-07-196826Actual
686268198.002022-11-192173Actual
29630663.002024-08-186717Actual
1874660377.002023-10-192174Actual
17690339.002023-09-199014Actual
39106336.942025-04-1992611Actual
7297172.002022-11-199226Actual
12714283.002023-04-199015Actual
25916208.002024-05-188415Actual
3217304.122022-07-208318Actual
10306480.002023-02-177614Budget
33729362.002024-12-198073Actual
31986478.362024-10-188318Actual
1358042540.002023-05-194073Actual
99091294677.002023-01-174677Actual
32311163.532024-10-1890112Actual
5497352.602022-09-197628Actual
38594153.002025-04-197436Actual
8605480.002022-12-208066Budget
3887857.002022-08-196226Actual
429519580.002022-08-193377Actual
11492798.002023-03-198064Actual
23774959.002024-03-189764Actual
21033121.002023-12-207656Actual
6113280.002022-10-198116Budget
28714558.222024-07-1962211Actual
84731404.002022-12-206146Actual
20994470.002023-12-209236Actual
2730840030.002024-06-183276Actual
13877378.002023-05-198736Actual
1704693066.002023-08-191227Actual
2657927000.002024-05-1899611Actual
3777986269.362025-03-193478Actual
31479107.002024-10-187873Actual
37258657766.002025-03-19474Actual
4831200.002022-09-196815Budget
2679618059.482024-05-1814713Actual
34498134.802024-12-1985611Actual
25324187727.312024-04-182978Actual
3297147500.002024-11-189966Actual
36307-387.002025-02-179136Actual
324093429.392024-10-1861213Actual
130420.002022-06-198573Budget
163290.002022-06-198516Budget
318526990.002024-10-18876Actual
38551344.002025-04-199016Actual
2016782051.002023-11-193577Actual
53481900.002022-09-196267Budget
2837683.002022-07-208036Actual
26351800.002022-07-206265Budget
11154850.002023-02-177268Budget
10305183.002023-02-177414Actual
2545410.332024-04-1871511Actual
98786.002023-01-179667Actual
24264234.422024-03-188368Actual
5214200.002022-09-196566Budget
126382087.002023-04-199464Actual
15868-290.002023-07-209136Actual
1427293147.002022-06-19674Actual
18094329.002023-09-197467Actual
162539.272023-07-2094211Actual
938080.002023-01-177165Budget
30837163787.002024-09-183777Actual
2909711317.252024-07-198713Actual
32937490.612022-07-206368Actual
18228110653.142023-09-199468Actual
16278-73.712023-07-2091311Actual
2021067.752023-11-196928Actual
25539214.592024-04-1862112Actual
3892526716.732025-04-192878Actual
18166492.002023-09-199218Actual
3010861882.762024-08-1813712Actual
28502215095.002024-07-195667Actual
270511134.002024-06-188715Actual
7563715.002022-11-198117Actual
850580.002022-12-208346Budget
20039356.002023-11-198066Actual
22137369.002024-01-179217Actual
2600124.002024-05-187116Actual
19644326736.002023-11-1910163Actual
5785100.002022-10-198173Budget
13196191059.002023-04-195467Actual
777598228.672022-11-195668Actual
6205168.002022-10-197836Actual
322748960.502024-10-1824711Actual
672964317.432022-10-193178Actual
208244307.002023-12-206115Actual
4978100.002022-09-197416Budget
34182-222.002024-12-199167Actual
26905297558.002024-06-183773Actual
204160663.002022-06-191377Actual
30627103.002024-09-188436Actual
33064481117.002024-11-1810167Actual
4743360.002022-09-196564Actual
4275125891.002022-08-1910167Actual
1645277.362023-07-2092212Actual
3906917.782025-04-1989511Actual
29179365.002024-08-189063Actual
15451283.742023-06-1992612Actual
3099753.952024-09-1867211Actual
77692800.002022-11-195268Budget
17067208.002023-08-197867Actual
27538194.382024-06-1868111Actual
393314076.772025-04-1976613Actual
2666312.462024-05-1885612Actual
30305420.002024-09-189063Actual
1770033933.002023-09-196064Actual
1230961521.922023-03-199468Actual
19204214261.132023-10-195668Actual
3115147.002022-07-206867Actual
34427199.702024-12-1973411Actual
1020412604.002023-02-179463Actual
390476.002025-04-1996411Actual
2032640.122023-11-1966211Actual
274858026.992024-06-187668Actual
3260634.002024-11-188273Actual
21389184.812023-12-2077311Actual
1218750.002023-03-198218Budget
671617139.282022-10-19878Actual
3337577035.172024-11-1831711Actual
37472333.002025-03-197746Actual
3099840.122024-09-1868211Actual
2284160.002024-02-176965Actual
2558899.702024-04-1892212Actual
17704474.002023-09-196564Actual
215622.892023-12-2069612Actual
1415170713.002023-05-195268Actual
31459287253.002024-10-183573Actual
626280.002022-10-198446Budget
505231.002022-09-199426Actual
16972131.002023-08-197466Actual
1210787.002022-06-197663Actual
40861928.002022-08-196166Actual
27815184.812024-06-1889612Actual
192639240.002022-06-196017Actual
255226472.162024-04-1824711Actual
1367916921.002023-05-19774Actual
870443751.002022-12-205267Actual
163445266.812023-07-2063611Actual
3152243426.002024-10-185264Actual
1965416944.002023-11-192073Actual
3546818710.522025-01-171878Actual
277145201.922024-06-1820711Actual
278541657.422024-06-1862113Actual
3687137.992025-02-1767212Actual
1154025924.002023-03-194074Actual
1844444538.822023-09-1921711Actual
127342100.002023-04-196265Budget
12248145.022023-03-199428Actual
9791200.002023-01-177417Budget
4905200.002022-09-197865Budget
16332-26.902023-07-2091511Actual
2738724740.002024-06-18877Actual
116272800.002023-03-197665Budget
1705200.002022-06-196836Budget
4683650.002022-09-196514Budget
2377310.002024-03-189664Actual
879300.002022-05-197367Actual
18607810.002023-10-198763Actual
509198.002022-09-198436Actual
33253328.422024-11-1877211Actual
359605780.002025-02-176363Actual
13292723.822023-04-196518Actual
24780161.002024-04-186764Actual
1832950.762023-09-1978311Actual
3654100.002022-08-198464Budget
3306729299.002024-11-18777Actual
968127.002023-01-179456Actual
194655721.082023-10-19100711Actual
376842.002022-08-196965Actual
182581839123.252023-09-194378Actual
38577135.002025-04-198926Actual
12939384.002023-04-198136Actual
34297175.332024-12-198568Actual
5403101504.002022-09-191377Actual
20773210.002023-12-207264Actual
164455.012023-07-2083212Actual
3118344.382024-09-1883212Actual
1340638.962023-04-196968Actual
15859509.002023-07-208036Actual
27541350.772024-06-1873111Actual
112665400.002023-03-195263Budget
1659768068.002023-08-193173Actual
3458752.892024-12-1990212Actual
144497.002022-05-196173Actual
301913080.262024-08-1862613Actual
31102206.082024-09-1890611Actual
23074400.002022-07-205763Budget
1298830.002023-04-198246Budget
2418520008.002024-03-1810077Actual
2144811.402023-12-2083511Actual
965888.002023-01-177656Actual
5472488.972022-09-199418Actual
30951244337.452024-09-182978Actual
3506015113.002025-01-172075Actual
36038120.002025-02-179073Actual
24661258.002022-07-208014Actual
14101342.002023-05-196718Actual
5501201.082022-09-197828Actual
354581278.002025-01-179768Actual
950660.002023-01-176826Budget
647026700.002022-10-196067Budget
8834100.002022-12-208518Budget
283272322615.002024-07-191036Actual
11849100.002023-03-197446Budget
37740711.702025-03-197468Actual
1323850.002023-04-198267Budget
21594.002022-06-199628Actual
36051977.002022-08-195264Actual
10488380.002023-02-176665Budget
34876209.002025-01-177673Actual
24373.002022-07-209673Actual
4558178.002022-09-196663Actual
20821553708.002023-12-204674Actual
1443314.592023-05-1981212Actual
2279151.002022-07-207813Actual
1673796.002023-08-197115Actual
36966246.872025-02-1773113Actual
344792532.722024-12-1962611Actual
32157115.652024-10-1878311Actual
3166047217.002024-10-181975Actual
8744195.002022-12-207867Actual
957340.002023-01-178236Budget
3776718710.522025-03-191878Actual
11873228.002023-03-199246Actual
33069150622.002024-11-181377Actual
9120181542.002023-01-174673Actual
11541319130.002023-03-194374Actual
38279233.002025-04-198963Actual
38730626.002025-04-196617Actual
35385134.422025-01-178218Actual
94292945.002023-01-172375Actual
335418290.822022-07-202478Actual
27936422.312024-06-1892613Actual
3014820.552024-08-1882113Actual
11116546.552023-02-178728Actual
2416639785.002024-03-181977Actual
880300.002022-05-197367Budget
12881118.002023-04-197426Actual
15881123.002023-07-207446Actual
143288041.332023-05-1954611Actual
6609352.602022-10-196628Actual
15777159090.002023-07-202975Actual
32052208.662024-10-188968Actual
26085135.002024-05-187646Actual
652814538.002022-10-19877Actual
37317123371.002025-03-195665Actual
4347276.842022-08-199018Actual
850770.002022-12-208446Budget
3277443000.002024-11-189965Actual
26518327.362024-05-1861511Actual
23756254.002024-03-187364Actual
1639654190.072023-07-2039711Actual
9258546.002023-01-178164Actual
17689220.002023-09-198914Actual
7362137.002022-11-196846Actual
29814259654.402024-08-181378Actual
3227785269.372024-10-1831711Actual
838860.002022-12-206826Budget
570290.002022-10-197863Budget
1310090.002023-04-198466Budget
2139897.572023-12-2089311Actual
3247695525.842024-10-1815713Actual
14531127.002023-06-199413Actual
1188282.002023-03-196556Actual
297642.002022-07-207166Actual
2600384.002024-05-187416Actual
36451402.002025-02-179417Actual
1037750.002023-02-178264Budget
90451538.002023-01-176363Actual
37600608.002025-03-199217Actual
59937264.002022-10-195365Actual
2602224.002022-07-207815Actual
3566311957.362025-01-177711Actual
151931470563.332023-06-19678Actual
3226916743.622024-10-1819711Actual
320511092.012024-10-188768Actual
23409185.872024-02-1792411Actual
12142136098.002023-03-192977Actual
1256266.002023-04-198214Actual
14973-199.002023-06-199166Actual
20668-235.002023-12-209163Actual
9198715.002023-01-178114Actual
32791197634.002024-11-182975Actual
653914781.002022-10-192877Actual
313282690.782024-09-1876613Actual
37437517.002025-03-196536Actual
10311277.002023-02-177814Actual
10935305.002023-02-179417Actual
134573719.332023-04-192378Actual
789333.002022-12-208213Actual
21441163.532023-12-2074511Actual
1743569.912023-08-1962112Actual
8381174.002022-12-206526Actual
281824622.002024-07-196115Actual
968412900.002023-01-175266Budget
27218291.002024-06-188146Actual
11094120.002023-02-177328Budget
46519062.002022-05-194075Actual
32953202.002024-11-187366Actual
1007810395.212023-01-171878Actual
783866773.542022-11-191478Actual
38168561.002022-08-192075Actual
28443325510.002024-07-19476Actual
34947232.002025-01-178564Actual
10668234.002023-02-176736Actual
144689871.002022-06-193574Actual
29014239.852024-07-1973113Actual
47603904.002022-09-197664Actual
1934196.512023-10-1987311Actual
312591657.422024-09-1861113Actual
19685118.002023-11-197873Actual
2998621729.892024-08-187711Actual
30675272.002024-09-188056Actual
301341557.422024-08-1862113Actual
3183629.002024-10-188266Actual
403670.002022-08-196756Budget
688767.002022-11-196673Actual
1519446538.312023-06-19778Actual
19961226.002023-11-198936Actual
36724289.062025-02-1765411Actual
29354234.002024-08-188515Actual
25506180.002024-04-1897611Actual
23830285.002024-03-189415Actual
23025000.002022-07-205263Budget
3284710.002024-11-188226Actual
1726150.002022-06-198336Actual
2497120.002024-04-188326Actual
13178200.002023-04-198317Budget
12411200.002023-04-196663Budget
27742282.682024-06-1873112Actual
11104649.582023-02-178028Actual
7786323.812022-11-196568Actual
6092280.002022-10-196616Budget
2480251.002022-07-208914Actual
950553.002023-01-176826Actual
4349369.272022-08-199218Actual
33688223107.002024-12-19473Actual
24747263.002024-04-186714Actual
18062296.002023-09-197817Actual
325350000.002022-05-194274Actual
32129275.232024-10-1877211Actual
22605351.002024-02-178313Actual
8378.002022-05-196513Actual
216029666.902023-12-2032712Actual
4441458.672022-08-198168Actual
30861596.552024-09-188318Actual
3137138.002022-07-208367Actual
13805302.002023-05-196516Actual
182296.002023-09-199668Actual
593589446.002022-10-193774Actual
781895.022022-11-198468Actual
32655708.002024-11-186564Actual
801227.002022-12-206873Actual
1327867668.002023-04-193777Actual
159619800.002022-06-196016Budget
37943152.892025-03-1978611Actual
364381621.002025-02-177717Actual
19212160.182023-10-196768Actual
1194736.002023-03-196966Actual
35839562.672025-01-1766213Actual
2308023030.002024-02-173376Actual
1415588390.612023-05-195768Actual
2190117861.002024-01-172475Actual
21745233.002024-01-177814Actual
2015539785.002023-11-191977Actual
10379200.002023-02-178364Budget
1138830.002023-03-198373Budget
25535158310.232024-04-1846711Actual
1730311.402023-08-1982311Actual
34678132.832024-12-1989113Actual
7504151900.002022-11-1910166Budget
18381200.002022-06-195466Budget
1666745660.002023-08-195664Actual
71213211.002022-11-195765Actual
1443819.912023-05-1987212Actual
22627300.002024-02-176763Actual
156366550.002023-07-205764Actual
2223663800.002022-06-1910168Budget
5050-86.002022-09-199126Actual
18906118.002023-10-199026Actual
1563013.002023-07-209614Actual
30866811.702024-09-189018Actual
225323.952024-01-1763612Actual
13665134.002023-05-198464Actual
21939-181.002024-01-179116Actual
27046802.002024-06-188115Actual
370114957.482025-02-1753613Actual
2660200.002022-07-207865Budget
882217.002022-05-197467Actual
6280138.002022-10-196556Actual
145055780.652023-05-19100712Actual
5698922.002022-10-197663Actual
7235380.002022-11-198116Budget
164649.272023-07-2068612Actual
3369340784.002024-12-191473Actual
393628096.142025-04-1924713Actual
702200.002022-05-198756Budget
24858324.002024-04-189215Actual
3100173.102024-09-1873211Actual
33464503.962024-11-1881612Actual
1680458537.002023-08-192175Actual
34046155.002024-12-197656Actual
222785673.912024-01-177668Actual
255848307.002022-07-202174Actual
15875131.002023-07-206646Actual
31704560.002024-10-189216Actual
37707643.522025-03-197628Actual
922630100.002023-01-176064Budget
25724959.002024-05-187263Actual
15707328.002023-07-207415Actual
29009345.122024-07-1966113Actual
4649100.002022-09-197473Budget
384712761.002025-04-196265Actual
99642185.972023-01-176228Actual
9726100.002023-01-178366Budget
7749511.702022-11-198028Actual
3102745.442024-09-1871311Actual
3511955.002025-01-177826Actual
365391910.212025-02-178718Actual
31850349546.002024-10-18676Actual
145396884.002023-06-196163Actual
6053399500.002022-10-1910165Budget
1479252447.002023-06-192175Actual
372421386.002025-03-198064Actual
1875528758.002023-10-193474Actual
3094459618.862024-09-181978Actual
15925198.002023-07-205466Actual
29755399.572024-08-187328Actual
1282980.002023-04-197116Budget
358604.002025-01-1796213Actual
31773302.002024-10-187746Actual
75964127.002022-11-196367Actual
30333296321.002024-09-183573Actual
3852038173.002025-04-193475Actual
1788387.002023-09-196526Actual
20987115.002023-12-208336Actual
256158.212024-04-1885612Actual
268200.002022-05-197464Budget
49631572.002022-09-196216Actual
17151298.062023-08-197628Actual
1867144.002022-06-197466Actual
38234767.002025-04-197613Actual
333711861.432024-11-1823711Actual
3827460.002025-04-198263Actual
4757300.002022-09-197364Budget
3800972.042025-03-1989112Actual
7481100.002022-11-197866Budget
282670.002022-07-207136Budget
609932.002022-10-197116Actual
1926033209.282023-10-193878Actual
3976380.002022-08-199236Actual
185849129.002023-10-195763Actual
348956006.002025-01-176214Actual
161731781857.012023-07-20678Actual
37532132.002025-03-197866Actual
89340.002022-05-198267Budget
26421113.532024-05-1878111Actual
29763000.002022-05-199964Actual

Generated 2025-06-18 17:49:22.738 UTC