[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14166   

25243 items

NOTE: Only 1000 elements of total 25243 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
870217.002022-05-226767Actual
2461726828.922024-03-2139712Actual
1831135.872023-09-2290211Actual
132831446837.002023-04-224677Actual
429340825.002022-08-223177Actual
383734751.002025-04-225464Actual
2473654.002024-04-219073Actual
30621473.002024-09-217736Actual
3320489069.412024-11-213478Actual
3307925235.002024-11-212877Actual
11855100.002023-03-227846Budget
3129177.002022-07-237867Actual
1599578.002023-07-237117Actual
23037106.002024-02-206766Actual
33065680050.002024-11-21477Actual
354305549.672025-01-206168Actual
3463940162.152024-12-2221712Actual
1215560218.872023-03-226018Actual
3601576296.002025-02-204673Actual
3941280.002022-08-226636Budget
37587752.002025-03-227617Actual
31210457.152024-09-2174612Actual
3853251.002022-08-227316Actual
3600021186.002025-02-202273Actual
28761141.192024-07-2290311Actual
1742533583.302023-08-2235711Actual
2147223.102023-12-2371611Actual
2180268083.002024-01-201574Actual
303968954.002024-09-215264Actual
19969141.002023-11-226546Actual
2303010386.002024-02-205766Actual
3412038028.002024-12-224076Actual
21931226.002024-01-208116Actual
2803621082.002024-07-22773Actual
7308280.002022-11-226536Budget
36192189.002025-02-208965Actual
2029030036.492023-11-224078Actual
7485280.002022-11-228166Budget
21632249.002024-01-208513Actual
2788133.002022-07-238026Actual
2300015672.002024-02-206056Actual
3820564807.722025-03-2221713Actual
20965-77.002023-12-239126Actual
12949585.002023-04-228736Actual
3897534.802025-04-2271211Actual
115464200.002023-03-226115Budget
16695324.002023-08-229264Actual
9408252.002023-01-209065Actual
13139108869.002023-04-223976Actual
3567194604.652025-01-2021711Actual
18516138.002023-09-2289612Actual
3878-202.002022-08-229116Actual
1725921993.722023-08-2212211Actual
10501201.102022-05-226268Actual
3174228.002024-10-216936Actual
5515682.912022-09-228728Actual
2746831738.042024-06-215368Actual
21767300.002022-06-226368Budget
22140150468.002024-01-201227Actual
1067252.002023-02-206936Actual
23210294039.892024-02-201228Actual
324847562.802024-10-2128713Actual
641116000.002022-10-2210076Actual
2610550.002024-05-216756Actual
27598251.832024-06-2176311Actual
1621781.612023-07-2383111Actual
1075211800.002023-02-206056Budget
1638853247.502023-07-2329711Actual
204361307.172023-11-2261611Actual
28096110.002024-07-226914Actual
87405403.002022-12-237667Actual
3885582.902025-04-227128Actual
36398230341.002025-02-20476Actual
3236880298.002024-10-2129712Actual
642393.002022-05-228046Actual
2335270.972024-02-2089211Actual
1752812093.542023-08-2219712Actual
181108.002023-09-229667Actual
3913177.002022-08-228126Actual
35145314.002025-01-207636Actual
3628429204.002025-02-206036Actual
20083100.002022-06-227667Budget
51029.002022-09-229636Actual
1087517771.002023-02-202476Actual
31055184.812024-09-2173411Actual
19417129.482023-10-2273611Actual
36794475.242025-02-2080611Actual
20878209.002023-12-238965Actual
30319114362.002024-09-211573Actual
16940107.002023-08-227656Actual
12749650.002023-04-227265Budget
393669129.492025-04-2232713Actual
1011336.002023-02-206913Actual
30663699.002024-09-216256Actual
5569100.002022-09-228368Budget
366200.002022-05-228415Budget
1696929.002023-08-227166Actual
168793309.002023-08-226236Actual
32454183.712024-10-2178613Actual
6429325.002022-10-227317Actual
39381-13120.202025-05-219274Actual
13089380.002023-04-227766Budget
34869192.002025-01-206673Actual
23435-27.962024-02-2091511Actual
7075363.002022-11-226615Actual
1253250900.002023-04-226014Budget
16915267.002023-08-227746Actual
25820270.002024-05-218314Actual
7340111.002022-11-228536Actual
2452639.062024-03-2187112Actual
8947-108.012022-12-239168Actual
686311887.002022-11-222273Actual
3819963519.982025-03-2213713Actual
3133414.002022-07-238167Actual
13625775.002023-05-227714Actual
1134625308.002023-03-223373Actual
29020343.362024-07-2281113Actual
5485175.332022-09-226728Actual
17513212.472023-08-2290612Actual
747100.002022-05-227866Budget
181820.002022-06-228256Budget
2571119816.002024-05-215463Actual
12270281.392023-03-226668Actual
262353423.002024-05-217267Actual
22642161.002024-02-208563Actual
30129578504.782024-08-2143712Actual
29372480.002024-08-216565Actual
3510579964.002025-01-201226Actual
9451445.002023-01-206516Actual
653410084.002022-10-222077Actual
2936113.002024-08-219615Actual
25004962.002022-07-236364Actual
3369476575.002024-12-221573Actual
20196272.302023-11-228918Actual
14638226.002023-06-227814Actual
9947325.332023-01-208418Actual
1282980.002023-04-227116Budget
28841475.242024-07-2280611Actual
19894137.002023-11-227316Actual
1494818687.002023-06-226066Actual
317881105.002024-10-216156Actual
18285241.192023-09-2292111Actual
765291.002022-05-229266Actual
21925162.002024-01-207316Actual
28055287902.002024-07-223773Actual
36464638.002025-02-206667Actual
10002-214.072023-01-209128Actual
23110900.002024-02-208717Actual
23315264.592024-02-2077111Actual
4066200.002022-08-228756Budget
2537540.002022-07-238764Actual
2983242762.482024-08-213878Actual
3185353480.002024-10-211376Actual
2701968068.002024-06-213174Actual
159619800.002022-06-226016Budget
20769169.002023-12-236764Actual
205203.002023-11-2296112Actual
11517394776.002023-03-22674Actual
698428280.002022-11-226064Actual
69821345.002022-11-225764Actual
1041747874.002023-02-203774Actual
337786230.002024-12-226264Actual
32142101.822024-10-2194211Actual
29689633943.002024-08-2110167Actual
2036057.142023-11-2276311Actual
2606551.002022-07-238115Actual
12292611.702023-03-228068Actual
336044722.392024-11-2120713Actual
34174657.002024-12-228167Actual
33228529.492024-11-2181111Actual
2601062.002024-05-218316Actual
8227156.002022-12-238915Actual
2498922.002024-04-216936Actual
12901176.002023-04-228726Actual
244901330.572024-03-2123711Actual
28285309.002024-07-227616Actual
52302758.002022-09-227666Actual
195850.002022-05-226514Budget
15224152.892023-06-2266111Actual
10198315.002023-02-208763Actual
19097442.002023-10-227367Actual
1482626.002023-06-228216Actual
31488153.002024-10-219073Actual
7100152.002022-11-228315Actual
3356445516.142024-11-2160613Actual
3879338.002022-08-229216Actual
2946053.002024-08-216726Actual
27580225.232024-06-2187211Actual
516181.002022-09-226756Actual
26425101.822024-05-2183111Actual
15396173.102023-06-2262112Actual
11161380.002023-02-207768Budget
104283000.002023-02-206215Budget
2589729781.002024-05-2110074Actual
143743288.052023-05-2222711Actual
2397811.002024-03-219636Actual
2605526.002024-05-216936Actual
9012380.002023-01-208113Budget
912870.002023-01-206573Budget
16986421.002023-08-229266Actual
14974.002022-05-226673Actual
39163-134.342025-04-2291112Actual
28478121.002024-07-226917Actual
28769212.472024-07-2265411Actual
8423836918.002022-12-231136Actual
1591316.002023-07-238256Actual
6572200.002022-10-227418Budget
709843.002022-11-228215Actual
381333.002025-03-2296113Actual
16973724.002023-08-227666Actual
95471500.002023-01-206236Budget
16657333.002023-08-228914Actual
1641337.992023-07-2377112Actual
3000111680.762024-08-2132711Actual
6096100.002022-10-226816Actual
11707286.002023-03-227616Actual
3716260617.002025-03-224073Actual
1797188.002023-09-227656Actual
28022222.002024-07-228463Actual
32594167.002024-11-216673Actual
31956223368.002024-10-212977Actual
45143030.002022-05-222175Actual
34697215.292024-12-2278213Actual
3045742546.002024-09-214074Actual
9789400.002023-01-207317Budget
27550159.272024-06-2184111Actual
177869.002023-09-229615Actual
25048164.002024-04-218056Actual
343384034.882024-12-2262111Actual
72072190.002022-11-226116Actual
29804463.212024-08-219268Actual
268331575.002024-06-218013Actual
14741448.002023-06-229215Actual
13292723.822023-04-226518Actual
26608-64346.362024-05-2146711Actual
43084455.712022-08-226118Actual
6173104.002022-10-229026Actual
2169441714.002024-01-203273Actual
1741164089.192023-08-2215711Actual
337551522.002024-12-227714Actual
1246926383.002023-04-222473Actual
20659992.002023-12-238063Actual
4617190620.002022-09-222973Actual
23004153.002024-02-206656Actual
94937878.002023-01-206026Actual
7972211331.002022-12-23473Actual
26136187.002024-05-216666Actual
19836234.002023-11-227365Actual
19796660.002023-11-226615Actual
27856287.222024-06-2166113Actual
31541940.002024-10-217764Actual
12476116089.002023-04-223573Actual
38271251.002025-04-227863Actual
34331112363.782024-12-223978Actual
254765578.522024-04-2157611Actual
59462380.002022-10-226215Actual
6844-222.002022-11-229163Actual
23844155.002024-03-216765Actual
1166176720.002023-03-221375Actual
28106493.002024-07-228314Actual
389565.002022-08-226826Actual
31721173.002024-10-218026Actual
10573100.002023-02-206816Budget
310613500.002022-07-236367Budget
31161-124.772024-09-2191112Actual
1935295.442023-10-2266411Actual
9520280.002023-01-208026Budget
1679716559.002023-08-22875Actual
1010027830.002023-02-206013Actual
11634856.002023-03-228065Actual
21634262.002024-01-208913Actual
275031057963.222024-06-2110168Actual
22644164.002024-02-208963Actual
9577117.002023-01-208436Actual
1027130.002023-02-208373Budget
11294220.002023-03-227363Budget
31639266.002024-10-218365Actual
116872886.002023-03-226116Actual
1538527440.632023-06-2234711Actual
39155356.082025-04-2281112Actual
14560990.002023-06-228763Actual
2020100.002022-06-228367Budget
18605174.002023-10-228463Actual
2181953285.002024-01-203974Actual
7812301.092022-11-228168Actual
83088149.002022-12-232075Actual
197935735.002023-11-226115Actual
296681901.002024-08-217267Actual
236121440.002024-03-218713Actual
8664550.002022-12-236617Budget
303831148.002024-09-218114Actual
11879788.002023-03-226156Actual
180135.002022-05-228773Actual
4359280.002022-08-226528Budget
2603818.002024-05-218426Actual
3651538829.002025-02-204077Actual
19938791201.002023-11-221036Actual
3106396.512024-09-2183411Actual
1154439376.002023-03-226015Actual
3364850.002024-12-229413Actual
379694729.572025-03-2220711Actual
255816.082024-04-2183212Actual
612090.002022-10-228516Budget
1440144.382023-05-2274112Actual
10581100.002023-02-207416Budget
3124570079.722024-09-2129712Actual
3547433600.192025-01-202478Actual
29617136289.002024-08-213576Actual
24051321.002024-03-218066Actual
14173478.362023-05-228168Actual
23559202.892024-02-2092612Actual
21344160.342023-12-2390111Actual
4839380.002022-09-227615Budget
12190201.082023-03-228418Actual
285944125.402024-07-226228Actual
2645534.802024-05-2185211Actual
22862668.002024-02-209765Actual
245446.082024-03-2176212Actual
144245.012023-05-2268212Actual
13823226.002023-05-228916Actual
263167660.312024-05-216128Actual
11720108.002023-03-228416Actual
112991000.002023-03-227663Budget
5981650.002022-10-228715Budget
20658247.002023-12-237863Actual
2919012631.002024-08-21873Actual
113124391.002022-05-22673Actual
245146.082024-03-2171112Actual
23829432.002024-03-219215Actual
35754324.172025-01-2067612Actual
3602431.002025-02-207173Actual
104274153.002023-02-206115Actual
2969918842.002024-08-212077Actual
21140210849.002023-12-235667Actual
1778817624.002023-09-225265Actual
9694901.002023-01-206266Actual
2943526.002024-08-216916Actual
68871.002022-05-227856Actual
3755478977.002025-03-221576Actual
1843837351.462023-09-2213711Actual
3373363.002024-12-228473Actual
197342731.002023-11-226264Actual
1996200.002022-06-226867Budget
15663385.002023-07-239264Actual
1272522500.002023-04-225465Budget
3496916948.002025-01-202274Actual
1326736534.002023-04-222177Actual
4070150.002022-08-229256Actual
26995306.002024-06-219064Actual
3421344033.002024-12-224077Actual
352056.002022-08-226773Actual
36960331.082025-02-2065113Actual
18061940.002023-09-227717Actual
37704141.992025-03-227128Actual
426116.002022-05-228465Actual
2075812938.002023-12-235264Actual
33977141.002024-12-229026Actual
19839518.002023-11-227765Actual
8569113703.002022-12-235666Actual
303821855.002024-09-218014Actual
29017488.982024-07-2277113Actual
2080612240.002023-12-232274Actual
21866704.002024-01-207265Actual
27086270.002024-06-219065Actual
19169-474.672023-10-229118Actual
13126119076.002023-04-222176Actual
1495211.002022-06-228915Actual
23100435.002024-02-207417Actual
2548462.462024-04-2168611Actual
717915208.002022-11-22775Actual
1580981.002023-07-238516Actual
2464280.002022-07-237814Budget
179936290.002023-09-226366Actual
11348185480.002023-03-223573Actual
15862115.002023-07-238336Actual
134774833.002023-05-219274Actual
18238138432.452023-09-221478Actual
731598.002022-11-226836Actual
310028280.002022-07-236067Actual
17078284.002023-08-229267Actual
652722041.002022-10-22777Actual
219691033750.002024-01-201036Actual
38944276.302025-04-2267111Actual
35239416.002025-01-208766Actual
1252138.002023-04-228573Actual
15649313.002023-07-237464Actual
2333644.382024-02-2067211Actual
2940316189.002024-08-21875Actual
20712391.002023-12-237473Actual
6456480.002022-10-229217Actual
3018930021.112024-08-2160613Actual
1993522.002022-06-226667Actual
16684151.002023-08-227864Actual
1659768068.002023-08-223173Actual
8090-262.002022-12-239114Actual
12920200.002023-04-226736Budget
139366489.002023-05-225366Actual
2354535.872024-02-2074612Actual
2669110100.952024-05-2133712Actual
289486882.802024-07-2263612Actual
371074444.002025-03-226163Actual
19721237.002023-11-228914Actual
24205248.062024-03-218518Actual
31791171.002024-10-216656Actual
16631-106.002023-08-229173Actual
1090578.002023-02-207117Actual
27363473.002024-06-217367Actual
11514530500.002023-03-2210164Budget
180957714.002023-09-227667Actual
3015345566.002022-07-23676Actual
2707164.002024-06-217165Actual
124083655.002023-04-226363Actual
3280428159.002024-11-216016Actual
1167112147.002023-03-222875Actual
14178682.912023-05-228768Actual
9259480.002023-01-208164Budget
327910100.002022-07-235268Budget
3224730.552024-10-2182611Actual
21400-118.392023-12-2391311Actual
351960.002022-08-226773Budget
35403223.812025-01-206828Actual
2499030.002024-04-217136Actual
220878956.002024-01-20776Actual
1787291.002023-09-228516Actual
28200211.002024-07-228515Actual
23658620650.002024-03-21673Actual
633017400.002022-10-226066Budget
6882540.002022-11-226173Actual
6203480.002022-10-227736Budget
22638598.002024-02-208163Actual
25447640.132024-04-2161511Actual
12092750.002023-03-227267Budget
29393-252.002024-08-219165Actual
23200285.932024-02-208318Actual
7747100.002022-11-227828Budget
22392201.832024-01-2077311Actual
23672223020.002024-03-212973Actual
1794118.002022-06-226656Actual
28198264.002024-07-228315Actual
114653534.002023-03-226264Actual
11256480.002023-03-228713Budget
1883122326.002023-10-22775Actual
2417622545.002024-03-213377Actual
4195550.002022-08-228117Budget
3603220.002025-02-208273Actual
3383663176.002024-12-226015Actual
1479925028.002023-06-223275Actual
3105329.482024-09-2169411Actual
3892432581.992025-04-222478Actual
218470.002022-06-226868Budget
3554299.702025-01-2094211Actual
8855146.542022-12-236728Actual
1199289065.002023-03-221576Actual
25077161.002024-04-217466Actual
38576208.002025-04-228726Actual
14671515.002023-06-227764Actual
87067500.002022-12-235367Budget
6594216.242022-10-228918Actual
33880405.002024-12-227465Actual
7321107.002022-11-227436Actual
6516241.002022-10-229067Actual
27082162.002024-06-218465Actual
1669099.002023-08-228564Actual
1106084.422023-02-208218Actual
346960.002022-08-228563Budget
2484253.002024-04-217115Actual
2309062192.002024-02-206017Actual
27655192.252024-06-2180511Actual
17488120.972023-08-2257612Actual
21337174.172023-12-2381111Actual
31098107.142024-09-2184611Actual
3103894.382024-09-2185311Actual
21621109.002024-01-207113Actual
1978759153.002023-11-223974Actual
3166867818.002024-10-213175Actual
3871100.002022-08-228416Budget
38365592.002025-04-229014Actual
39232217793.122025-04-224712Actual
358656320.672025-01-2057613Actual
3731824972.002025-03-225765Actual
17928454.002023-09-228736Actual
3845200.002022-08-226716Budget
20151140556.002023-11-221377Actual
4009276.002022-08-228146Actual
32698268998.002024-11-212974Actual
33901505576.002024-12-22675Actual
19803449.002023-11-227615Actual
8584335.002022-12-236666Actual
23234-161.042024-02-209128Actual
809717100.002022-12-235364Budget
38121148.622025-03-2278113Actual
194853.952023-10-2285112Actual
18059342.002023-09-227417Actual
65564146.612022-10-226118Actual
589538.002022-10-228264Actual
6093200.002022-10-226716Budget
30516229.002022-05-221474Actual
32814148.002024-11-217416Actual
1057534.002023-02-206916Actual
31148328.422024-09-2174112Actual
889650.002022-05-228067Budget
518650.002022-09-228456Budget
373050.002022-08-228215Budget
6933650.002022-11-226514Budget
641104.002022-05-227846Actual
241981301.112024-03-217718Actual
16747160.002023-08-228415Actual
31610-313.002024-10-219115Actual
392598588.152025-04-22100712Actual
950660.002023-01-206826Budget
13853117.002023-05-229226Actual
7790100.002022-11-226768Budget
31254742.002022-07-237667Actual
7099200.002022-11-228315Budget
2164558006.002024-01-206063Actual
33800306.002024-12-229064Actual
37079479.002025-03-226813Actual
33391178.422024-11-2166112Actual
4250630.002022-08-227767Actual
180921909.002023-09-227267Actual
1488131.002023-06-228236Actual
9271261.002023-01-209064Actual
37020281.962025-02-2067613Actual
47041146.002022-09-228014Actual
12628100.002023-04-228464Budget
4208194.002022-08-229017Actual
2644953.952024-05-2178211Actual
3165043000.002024-10-219965Actual
1837518.842023-09-2267511Actual
2190525028.002024-01-203275Actual
23263131.392024-02-208468Actual
234381.002024-02-2096511Actual
2776718.842024-06-2168212Actual
191215848.002022-06-222876Actual
1933259.272023-10-2276311Actual
7380.002022-05-226513Budget
11276978.002022-05-22473Actual
353801014.742025-01-207618Actual
230656406.002024-02-20876Actual
48232200.002022-09-226215Budget
8395100.002022-12-237426Budget
2392954.002024-03-216626Actual
3247463177.872024-10-2113713Actual
38288584567.002025-04-22473Actual
3098043.312024-09-2182111Actual
25281432.912024-04-216568Actual
29477132.002024-08-219026Actual
19183390.482023-10-227328Actual
405716.002022-08-228256Actual
31203612.472024-09-2166612Actual
14886223.002023-06-228936Actual
1250280.002023-04-227473Budget
8228240.002022-12-239015Actual
27405223801.002024-06-213777Actual
3229624.162024-10-2169112Actual
38532442.002025-04-226516Actual
1262552.002023-04-228264Actual
1770847.002023-09-226964Actual
23904134.002024-03-216816Actual
3892019083.252025-04-222078Actual
489169.002022-05-227316Actual
7218146.002022-11-226816Actual
2785932.832024-06-2169113Actual
20754672.002023-12-239214Actual
14742318.002023-06-229415Actual
2982115890.772024-08-212278Actual
2168417836.002024-01-201873Actual
11062295.032023-02-208318Actual
153889140.292023-06-2238711Actual
3148799.002024-10-218973Actual
412290.002022-08-228466Budget
36086468.002025-02-207264Actual
10323174.002023-02-208514Actual
559274294.892022-09-221478Actual
43953300.002022-05-2210165Budget
378696.002025-03-2296311Actual
9601100.002023-01-206846Budget
20860553.002023-12-236665Actual
6220585.002022-10-228736Actual
3755344323.002025-03-221476Actual
1945715230.832023-10-2234711Actual
245222.892024-03-2182112Actual
28367375.002024-07-227746Actual
4896750.002022-09-227265Budget
26245208.002024-05-218467Actual
17660180.002023-09-228773Actual
2442324.162024-03-2173511Actual
21753248.002024-01-208914Actual
691330.002022-11-228373Budget
2114182642.002023-12-235767Actual
23107225.002024-02-208317Actual
97563436.002023-01-202376Actual
3117428.422024-09-2171212Actual
26246198.002024-05-218567Actual
338821105.002024-12-227765Actual
308591625.352024-09-218118Actual
25436.002022-07-239664Actual
915424.002023-01-208373Actual
12377100.002023-04-228313Budget
30714382.002024-09-218766Actual
358870.002022-08-228214Actual
3842471913.002025-04-223174Actual
1582220.002023-07-236726Actual
190961318.002023-10-227267Actual
3735814817.002025-03-221875Actual
17845160287.002023-09-223575Actual
21879137.002024-01-208965Actual
1935615.652023-10-2271411Actual
194821.822023-10-2282112Actual
11788480.002023-03-226536Budget
36340148.002025-02-206656Actual
31170174.172024-09-2166212Actual
261949572.002024-05-216217Actual
2053312.462023-11-2276212Actual
1480623045.002023-06-224075Actual
16826315.002023-08-226616Actual
75373800.002022-11-226117Actual
293951.002022-07-238456Actual
334317.142024-11-2182212Actual
335323.002024-11-2196113Actual
19071233.002023-10-228417Actual
15938264.002023-07-237266Actual
315901215.002024-10-216515Actual
40896100.002022-08-226366Budget
2924281144.002024-08-216014Actual
32586107870.002024-11-213973Actual
593745844.002022-10-223974Actual
35434463.212025-01-206668Actual
17676110.002023-09-227114Actual
24997327.002024-04-218136Actual
24116316.002024-03-219017Actual
1461444.002023-06-228373Actual
3582581.962025-01-2083113Actual
2653411.402024-05-2183511Actual
5929167742.002022-10-222974Actual
144786550.882023-05-224712Actual
2949156.002024-08-217136Actual
2701730721.002024-06-212874Actual
3600826306.002025-02-203473Actual
3869647500.002025-04-229966Actual
77848954.282022-11-226368Actual
2942821642.002024-08-216016Actual
892380.002022-05-228167Budget
3393480.002022-08-227713Budget
2409319414.002024-03-2110076Actual
8092109.002022-12-239414Actual
2502419.002024-04-218246Actual
28082105.002024-07-228973Actual
11802170.002023-03-227436Actual
2218852853.002024-01-202177Actual
1948441.002022-06-227617Actual
2638916051.382024-05-212278Actual
2787953263.652024-06-2160213Actual
24402147.572024-03-2181411Actual
39348487315.602025-04-22101613Actual
33208104231.812024-11-213978Actual
13151696.002023-04-226517Actual
2805795210.002024-07-223973Actual
3587700.002022-08-228114Actual
2862156202.132024-07-225468Actual
383413062.002022-08-2210075Actual
2447860.002022-07-236614Actual
29489123.002024-08-216836Actual
28202248.002024-07-228915Actual
3671303211.002022-08-22674Actual
37805136.932025-03-2283111Actual
17571-426.002023-09-229113Actual
9814288.002023-01-209017Actual
10903190.002023-02-206817Actual
10177141.002023-02-207363Actual
9726100.002023-01-208366Budget
27267116.002024-06-216866Actual
18814512.002023-10-228165Actual
14010520.002023-05-227317Actual
1508524008.002023-06-222477Actual
224334.002024-01-2096411Actual
34739-137.342024-12-2291613Actual
34339681.622024-12-2265111Actual
1747220.972023-08-2277212Actual
3244864.412024-10-2171613Actual
13704658743.002023-05-224574Actual
1499220384.002023-06-222476Actual
334758.002024-11-2196612Actual
246247952.002024-04-216213Actual
33364.002022-07-239668Actual
34356747.582024-12-2287111Actual
1047140819.002023-02-201225Actual
29512223.002024-08-216546Actual
3221411.402024-10-2182511Actual
31828171.002024-10-217266Actual
3087952.602024-09-216928Actual
1853427350.202023-09-2221712Actual
462716771.002022-09-224373Actual
366951868.882025-02-2061311Actual
27609220.982024-06-2190311Actual
12282220.782023-03-227368Actual
18366-77.962023-09-2291411Actual
653914781.002022-10-222877Actual
913330.002023-01-206873Budget
3549647.572025-01-2069111Actual
2465115065.002024-04-215363Actual
2520872164.002024-04-213477Actual
3542954085.422025-01-206068Actual
3117960.332024-09-2178212Actual
7498-135.002022-11-229166Actual
1451378.002023-06-226913Actual
401130.002022-08-228246Budget
669443.512022-10-228268Actual
368221861.432025-02-2023711Actual
885931.382022-12-236928Actual
4602256527.002022-09-22473Actual
8212216.002022-12-237815Actual
217115700.002022-06-226068Budget
302505778.002024-09-216213Actual
127928232.002023-04-221875Actual
8367480.002022-12-238716Budget
39042144.382025-04-2289411Actual
56802981.002022-10-226363Actual
14661351.002023-06-226564Actual
8558200.002022-12-238756Budget
3351395.992024-11-2168113Actual
2258912038.002024-02-206113Actual
29487325.002024-08-216636Actual
19188898.072023-10-228028Actual
6669200.002022-10-226668Budget
174171330.572023-08-2223711Actual
37506277.002025-03-228756Actual
117843068.002022-06-221223Actual
21838875.002024-01-208015Actual
1264854698.002023-04-221374Actual
11927583.002023-03-225466Actual
16086.002022-05-227473Actual
1621399.702023-07-2378111Actual
6024200.002022-10-227465Budget
23777502417.002024-03-21474Actual
24179135599.002024-03-213777Actual
27486737.462024-06-217768Actual
2290100.002022-07-238513Budget
1526258.212023-06-2280211Actual
1465440959.002023-06-225364Actual
7838239.002022-05-222276Actual
30196211.782024-08-2168613Actual
30179632.842024-08-2187213Actual
592077887.002022-10-221574Actual
23500110141.512024-02-2043711Actual
1650423907.592023-07-2331712Actual
1695854557.002023-08-225666Actual
23630655.002024-03-216663Actual
2907246.872024-07-2271613Actual
1606620008.002023-07-232877Actual
23597512.002024-03-216713Actual
30657232.002024-09-219046Actual
2648049.702024-05-2183311Actual
18555976.002023-10-226513Actual
31533275.002024-10-216764Actual
17955112.002023-09-228946Actual
219181726.002024-01-206216Actual
29225207.002024-08-217673Actual
16585121630.002023-08-221373Actual
35314615.002025-01-206667Actual
2555860.332024-04-2189112Actual
9404100.002023-01-208565Budget
3969100.002022-08-228536Budget
18073475.002023-09-229217Actual
10636211.002023-02-208026Actual
3851768817.002025-04-223175Actual
26997409.002024-06-219264Actual
2270300.002022-07-237313Budget
32301435.872024-10-2177112Actual
2428811592.212024-03-212278Actual
271241531.002024-06-216216Actual
2365185123.002022-07-23673Actual
26232324.002024-05-216867Actual
360785467.002025-02-206264Actual
33767633.002024-12-229214Actual
23014291.002024-02-208056Actual
1932585.872023-10-2266311Actual
3481155300.002022-08-2210163Budget
1096380.002023-02-207167Budget
220309.002024-01-206956Actual
14893788.002023-06-226246Actual
1859372.002023-10-226963Actual
33116-420.122024-11-219118Actual
34488293.322024-12-2273611Actual
501770.002022-09-226726Budget
972480.002022-05-228118Budget
25774-40042.002024-05-214673Actual
3375092.002024-12-226914Actual
1389130.002023-05-227146Actual
3649955087.002025-02-201977Actual
393455.002025-04-2296613Actual
1427958.212023-05-2268311Actual
25493296.512024-04-2180611Actual
2546696.512024-04-2187511Actual
50582527.002022-09-226136Actual
23776391175.002024-03-2110164Actual
362135301.002025-02-202375Actual
1379624780.002023-05-224075Actual
14978387259.002023-06-2210166Actual
15325-103.492023-06-2291411Actual
327572142.002024-11-217665Actual
2806821.002024-07-226973Actual
29159704.002024-08-216563Actual
359007992.632025-01-208713Actual
3343620.972024-11-2189212Actual
26924113.002024-06-217873Actual
16138241613.162023-07-235668Actual
6432200.002022-10-227417Budget
2245784.802024-01-2083611Actual
244806009.382024-03-217711Actual
36999497.752025-02-2081213Actual
4841720.002022-09-227715Actual
37246288.002025-03-228464Actual
9010550.002023-01-208013Budget
105641924.002023-02-206116Actual
147015054.002023-06-222374Actual
25078811.002024-04-217666Actual
18275299.702023-09-2280111Actual
743331.002022-11-228556Actual
1577034101.002023-07-231975Actual
1827961.402023-09-2284111Actual
21220346.542023-12-238418Actual
26504213.532024-05-2180411Actual
204345457.242023-11-2257611Actual
2322100.002022-07-236763Budget
109711380.002023-02-207667Actual
2684169526.002022-07-2310165Actual
30174492.492024-08-2181213Actual
1057220.782022-05-226668Actual
13555708.002022-05-223973Actual
20225219.272023-11-229028Actual
241231717.002024-03-215467Actual
2416379946.002024-03-211477Actual
1662599.002023-08-228373Actual
5228104.002022-09-227466Actual
18459438943.522023-09-2243711Actual
2562335000.002024-04-2199612Actual
2410293.002024-03-217117Actual
104715700.002022-05-226068Budget
330431924.002024-11-217267Actual
19844135.002023-11-228365Actual
58551.002022-10-225464Actual
622816000.002022-10-226046Budget
536142.002022-09-227167Actual
84751404.002022-12-236246Actual
3307355087.002024-11-211977Actual
36435817.002025-02-207317Actual
37196756.002025-03-226514Actual
2718575.002024-06-217136Actual
206500.002022-05-227314Budget
14648-346.002023-06-229114Actual
13595331.002023-05-227473Actual
5716320.002022-05-226063Actual
3486066765.002025-01-203873Actual
371419601.002025-03-22873Actual
312375255.112024-09-2118712Actual
20147288096.002023-11-22477Actual
3000436345.052024-08-2135711Actual
3892216210.472025-04-222278Actual
9486185.002023-01-208916Actual
24640333.002024-04-218413Actual
215277.002022-05-227814Actual
3829678696.002025-04-221973Actual
3791513.532025-03-2284511Actual
239502.002024-03-219626Actual
1480255.002022-06-227815Actual
200834859.002023-11-226117Actual
33753376.002024-12-227414Actual
754882.002022-11-226917Actual
2016431223.002023-11-223277Actual
3457857.142024-12-2278212Actual
3052821297.002024-09-21775Actual
6993480.002022-11-226664Budget
7131480.002022-11-226565Budget
1932914.592023-10-2271311Actual
2932365895.002024-08-213174Actual
39009210.342025-04-2281311Actual
5067140.002022-09-226736Actual
24317249.702024-03-2177111Actual
34455268.852024-12-2274511Actual
22346141.192024-01-2089111Actual
292717902.002024-08-215364Actual
21379815.672023-12-2362311Actual
2055451.822023-11-2263612Actual
616453.002022-10-228326Actual
16078698969.002023-07-234677Actual
1830148.632023-09-2277211Actual
34800109897.002025-01-201223Actual
8586100.002022-12-236766Budget
232445067.842024-02-206168Actual
2705916493.002024-06-215265Actual
25164207.002024-04-216867Actual
21164720.002023-12-238767Actual
33940520.002024-12-227716Actual
9555117.002023-01-206836Actual
6012200.002022-10-226765Budget
1858116432.002023-10-225363Actual
2583512120.002024-05-215764Actual
3066743.002024-09-216856Actual
3796214618.052025-03-227711Actual
228354100.002024-02-206265Actual
779528.352022-11-227168Actual
4322400.002022-08-227318Budget
821750.002022-12-238215Budget
127740.002022-06-226773Budget
333739088.162024-11-2128711Actual
39103164.592025-04-2289611Actual
36101-290.002025-02-209164Actual
1797610.002023-09-228256Actual
3695731635.172025-02-2060113Actual
2130243057.942023-12-231978Actual
18922153.002023-10-227436Actual
11776-115.002023-03-229126Actual
1836464.592023-09-2289411Actual
19815-216.002023-11-229115Actual
37568195089.002025-03-223576Actual
34182-222.002024-12-229167Actual
29504343.002024-08-218936Actual
1102520237.002023-02-204077Actual
112212651.002023-03-226213Actual
743440.002022-11-228556Budget
11076128924.702023-02-201228Actual
13295200.002023-04-226718Budget
13555509046.002023-05-2210163Actual
3787832.672025-03-2271411Actual
7926200.002022-12-236563Budget
35148600.002025-01-208036Actual
35338966.002025-01-209767Actual
21547153.952023-12-2392112Actual
35385134.422025-01-208218Actual
38697279740.002025-04-2210166Actual
209588.002023-12-238226Actual
394870.002022-08-227136Budget
3343320.972024-11-2184212Actual
29439237.002024-08-217616Actual
12117111.002023-03-228967Actual
504050.002022-09-228326Budget
1303860.002023-04-228356Budget
7507579787.002022-11-22676Actual
3325720.972024-11-2182211Actual
1889374.002023-10-227326Actual
1453214.002023-06-229613Actual
3525457454.002025-01-201576Actual
4439480.002022-08-228068Budget
3149488274.002024-10-216014Actual
442280.002022-08-226868Budget
1338022999.992023-04-225268Actual
2599123210.002024-05-214675Actual
4263133.002022-08-228567Actual
639497697.002022-10-222176Actual
3093846712.562024-09-21778Actual
270642546.002024-06-216265Actual
37714272.302025-03-228428Actual
5814280.002022-10-226714Budget
3592213.002022-08-228414Actual
216079979.672023-12-2338712Actual
26571225.232024-05-2187611Actual
30173796.002024-08-2180213Actual
1773747498.002023-09-221474Actual
1716550.002022-06-227736Budget
14148235.932023-05-229228Actual
1587668.002023-07-236746Actual
1766134.002023-09-228973Actual
58560.002022-10-225464Budget
436854.112022-08-227128Actual
2990026.292024-08-2169311Actual
9613380.002023-01-207746Budget
608318600.002022-10-226016Budget
235180.002022-07-238563Budget
9063101.002023-01-207463Actual
125294.002023-04-229673Actual
1128790.002023-03-226863Budget
34357245.442024-12-2289111Actual
3623642.002025-02-206916Actual
28277480.002024-07-226516Actual
37866-156.682025-03-2291311Actual
843980.002022-12-237136Budget
78632400.002022-12-236113Budget
214651086.952023-12-2362611Actual
26248203.002024-05-218967Actual
800870.002022-12-236673Budget
120181793.002023-03-226217Actual
151112900.002022-06-225765Budget
24627510.002024-04-216713Actual
24141232.002024-03-217867Actual
2148251.822023-12-2383611Actual
63273500.002022-10-225766Budget
25956-319.002024-05-219165Actual
2983835383.332024-08-2160111Actual
256267077.492024-04-216712Actual
34878118.002025-01-207873Actual
1426723.102023-05-2289211Actual
533630000.002022-09-225267Budget
2362818467.002024-03-216363Actual
350225399.002025-01-206365Actual
13106131.002023-04-228966Actual
3033758329.002024-09-214073Actual
8629423716.002022-12-23676Actual
2962571162.002024-08-216017Actual
3595686901.002025-02-205663Actual

Generated 2025-06-22 01:03:21.709 UTC