[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1437   

37972 items

NOTE: Only 1000 elements of total 37972 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157921639.002023-07-206216Actual
14006400.002023-05-196717Actual
1527310.332023-06-1994211Actual
753539100.002022-11-196017Budget
28649-212.552024-07-199168Actual
2181525879.002024-01-173474Actual
3000776609.632024-08-1839711Actual
1824978352.542023-09-193178Actual
980464.002023-01-178217Actual
2077251.002023-12-207164Actual
8043100.002022-05-196117Budget
3046878.002024-09-186915Actual
3010861882.762024-08-1813712Actual
184622291.232023-09-1960112Actual
164532.002023-07-2096212Actual
3264613828.002024-11-185264Actual
17607404.002023-09-199263Actual
19429111.402023-10-1989611Actual
21387163.532023-12-2074311Actual
38535151.002025-04-196816Actual
27629281.622024-06-1881411Actual
2981220.002022-07-207366Budget
384501179.002025-04-198015Actual
1856200.002022-06-196766Budget
17244230.552023-08-1977111Actual
29850673.112024-08-1877111Actual
190875829.002023-10-196167Actual
37528208.002025-03-197366Actual
2940584182.002024-08-181475Actual
3747629.002025-03-198246Actual
9943104.112023-01-178218Actual
257109592.002024-05-185363Actual
3280428159.002024-11-186016Actual
238402411.002024-03-186265Actual
2546866.722024-04-1890511Actual
2328200.002022-07-207263Budget
3651538829.002025-02-174077Actual
26948972.002022-07-202075Actual
13095280.002023-04-198166Budget
29896260.342024-08-1865311Actual
2756718.842024-06-1869211Actual
29213219964.002024-08-184673Actual
35449216.242025-01-178468Actual
37676166.242025-03-197118Actual
266186.082024-05-1871112Actual
3439122215.002024-12-1960311Actual
46123503.002022-05-193575Actual
34551519.922024-12-1980112Actual
804454.002022-12-209473Actual
7688107.142022-11-197118Actual
754107.002022-05-198366Actual
4375382.912022-08-197628Actual
3413451.002022-08-199213Actual
321550.002022-07-208218Budget
2620892.002024-05-188217Actual
3726882812.002025-03-192174Actual
20748218.002023-12-208414Actual
11300360.002023-03-197763Actual
182296.002023-09-199668Actual
36123271746.002025-02-172974Actual
1307100.002022-06-198773Budget
30264119.002024-09-188213Actual
2425470.782024-03-187168Actual
3051268.002024-09-188265Actual
20633-399.002023-12-209113Actual
2129630828.932023-12-20778Actual
35555210.342025-01-1776311Actual
161981084494.472023-07-204678Actual
28402151.002024-07-198956Actual
11414280.002023-03-196714Budget
34019160.002024-12-197446Actual
117801432012.002023-03-191036Actual
1620021375.632023-07-2060111Actual
818732960.002022-12-206015Actual
28907157.152024-07-1990112Actual
3547017774.142025-01-172078Actual
3789206.002022-08-198365Actual
288097.142024-07-1982511Actual
22586-44646.492024-01-1746712Actual
1958187009.002023-11-196013Actual
9203253.002023-01-178314Actual
2135010307.332023-12-2060211Actual
1847320.972023-09-1976112Actual
1340750.002023-04-197168Budget
35180312.002025-01-178746Actual
795230.002022-12-208263Budget
18526258.212023-09-197712Actual
2519612485.002024-04-181877Actual
34356747.582024-12-1987111Actual
2589181502.002024-05-183974Actual
2951735.002024-08-187146Actual
34313108769.772024-12-191478Actual
3405449.002024-12-198556Actual
209750.002022-06-198218Budget
2724514.002024-06-188256Actual
33814136635.002024-12-191574Actual
1490085.002023-06-197346Actual
13167784.002023-04-197717Actual
244853795.512024-03-1818711Actual
152829.272023-06-1969311Actual
36690-84.352025-02-1791211Actual
97763424.002023-01-176217Actual
14642209.002023-06-198314Actual
2501782.002024-04-187346Actual
28479176.002024-07-197117Actual
37224120144.002025-03-195664Actual
1266825670.002023-04-194074Actual
256267077.492024-04-186712Actual
639096899.002022-10-191576Actual
86398321.002022-12-202276Actual
2702140663.002024-06-183374Actual
273543497.002024-06-186267Actual
68555977.002022-11-19873Actual
3579810712.662025-01-1733712Actual
1523868.852023-06-1984111Actual
266505.012024-05-1869612Actual
21703416859.002024-01-174673Actual
5193-106.002022-09-199156Actual
33174205.632024-11-188568Actual
2960417287.002024-08-181876Actual
125799294.002023-04-195264Actual
4139374891.002022-08-19676Actual
1853955360.302023-09-1929712Actual
1240117700.002023-04-196063Budget
173671.002023-08-1996511Actual
3753534.002025-03-198266Actual
144474008.282023-05-1960612Actual
1166010438.002023-03-19875Actual
37311334.002025-03-199415Actual
3228923000.122024-10-1860112Actual
2875773.102024-07-1984311Actual
14552999.002023-06-197763Actual
142201039.082023-05-1962111Actual
1724970.972023-08-1983111Actual
2035851.822023-11-1973311Actual
36071148260.002025-02-171224Actual
16619196.002023-08-197673Actual
28836245.442024-07-1973611Actual
3808674603.212025-03-1915712Actual
35771199.702025-01-1789612Actual
3931314620.822025-04-1952613Actual
28267174579.002024-07-193775Actual
9951249.592022-05-196228Actual
15133176.842023-06-196728Actual
3611113032.002025-02-17874Actual
1059100.002022-05-196768Budget
18725109.002023-10-198564Actual
360641710.002025-02-178714Actual
36550737.462025-02-176528Actual
289630.002022-05-198764Actual
52557.002022-09-199666Actual
29506-422.002024-08-189136Actual
1636470.972023-07-2089611Actual
30199466.172024-08-1872613Actual
1242191.002023-04-197263Actual
2595828824.002024-05-189465Actual
5529214285.382022-09-195668Actual
106349.572022-05-197168Actual
175377996.652023-08-1932712Actual
9085220.002023-01-179063Actual
30470508.002024-09-187315Actual
108565819.002023-02-179466Actual
772116600.002022-11-196028Budget
818518286.002022-12-2010074Actual
36357153.002025-02-178956Actual
223551018.862024-01-1762211Actual
631562.002022-10-198956Actual
3297270.782022-07-206668Actual
2351827.362024-02-1781112Actual
1641542.252023-07-2080112Actual
481351937.002022-09-193974Actual
28204-306.002024-07-199115Actual
1024670.002023-02-176673Budget
3518611689.002025-01-176056Actual
2866280.002022-07-206646Budget
196984.002023-11-199673Actual
38751385.002025-04-199417Actual
1625321.002022-06-198116Actual
135862120.002023-05-196173Actual
15176764.732023-06-198068Actual
7928200.002022-12-206663Budget
15622155.002023-07-208414Actual
125362928.002023-04-196214Actual
36421177986.002025-02-173976Actual
2066163.002023-12-208263Actual
36704359.282025-02-1774311Actual
35077845348.002025-01-174675Actual
1932810.332023-10-1969311Actual
22373682.972022-06-192378Actual
2975357.142024-08-186928Actual
22635900.002024-02-177763Actual
144572.892023-05-1972612Actual
2118510710.002023-12-202277Actual
26992192.002024-06-188564Actual
1345573070.622023-04-192178Actual
2250828.422024-01-1774112Actual
1216949.572023-03-196918Actual
2042223.102023-11-1985511Actual
2923128.002022-07-207456Actual
21724180.002024-01-178773Actual
6991550.002022-11-196564Budget
9229604.002022-05-192077Actual
2056448.632023-11-1976612Actual
87647.002022-12-209667Actual
25919300.002024-05-188915Actual
8742550.002022-12-207767Budget
2906329052.672024-07-1960613Actual
3925132.002022-08-199026Actual
24183652056.002024-03-184377Actual
8807200.002022-12-206718Budget
454496000.002022-09-195663Budget
1798722465.002023-09-195366Actual
3551635852.492025-01-1712211Actual
122052407.192023-03-196128Actual
12162485.942023-03-196518Actual
24713547725.002024-04-184673Actual
35301356.002025-01-179417Actual
26841600.002024-06-189013Actual
160941517.782023-07-208018Actual
3738629.002025-03-196916Actual
686620681.002022-11-192873Actual
13530308.002023-05-196763Actual
12026200.002023-03-196817Budget
2901239.852024-07-1969113Actual
290334024.132024-07-1961213Actual
257025627.002022-07-203874Actual
16912126.002023-08-197346Actual
418290.002022-08-197117Budget
29988104866.542024-08-1813711Actual
91225300.002023-01-176073Budget
1738067.782023-08-1968611Actual
3190317.002024-10-189617Actual
3369340784.002024-12-191473Actual
27206229.002024-06-186546Actual
26062445.002024-05-188036Actual
2442722.042024-03-1878511Actual
30364224.002024-09-189273Actual
1990295.002023-11-198316Actual
1841013.532023-09-1969611Actual
2796311501.472024-06-1838713Actual
2599648.002022-07-207715Actual
742260.002022-11-197856Budget
3940817619.302025-05-1892713Actual
21845218.002024-01-178915Actual
2031369.912023-11-1985111Actual
145951063634.002023-06-194373Actual
159558.002023-07-209666Actual
428738158.002022-08-192177Actual
3901359.272025-04-1985311Actual
6831281.002022-11-198163Actual
2416639785.002024-03-181977Actual
2072044.002023-12-208473Actual
14241-133.282023-05-1991111Actual
1632151.822023-07-2077511Actual
3407276.002024-12-196866Actual
20757109974.002023-12-201224Actual
37299349.002025-03-197815Actual
8151310.002022-12-209264Actual
3611360602.002025-02-171474Actual
2038145.442023-11-1967411Actual
533725026.002022-09-195267Actual
3772857988.532025-03-196068Actual
6492354.002022-10-197367Actual
30884785.942024-09-187728Actual
206069314.762023-11-1940712Actual
642642.002022-10-196917Actual
2068048782.002023-12-201473Actual
16532102.002023-08-198213Actual
215232316.762023-12-2060112Actual
23112294.002024-02-179017Actual
296267301.002024-08-186117Actual
66041900.002022-10-196128Budget
1831135.872023-09-1990211Actual
6478380.002022-10-196567Budget
947640.002023-01-178216Budget
36028272.002025-02-177773Actual
403839.002022-08-196856Actual
7512105521.002022-11-191576Actual
1862268867.002023-10-191473Actual
2437831.612024-03-1884311Actual
36878100.762025-02-1777212Actual
34829248.002025-01-178963Actual
9374200.002023-01-176765Budget
28072.002022-07-209626Actual
21684810.262022-06-195768Actual
327251336.002024-11-188015Actual
27024238046.002024-06-183774Actual
7832298476.342022-11-1910168Actual
29596183407.002024-08-1810166Actual
37793179.492025-03-1967111Actual
2468552000.002024-04-189963Actual
13411276.842023-04-197368Actual
533630000.002022-09-195267Budget
3473239.852024-12-1982613Actual
16944131.002023-08-198156Actual
3039419.002024-09-189614Actual
11741100.002023-03-196626Budget
37345462.002025-03-199265Actual
58335.002022-05-197136Actual
3331458.212024-11-1885411Actual
9314480.002023-01-176515Actual
36801103.952025-02-1789611Actual
33675205.002024-12-198363Actual
113404811.002023-03-192373Actual
29664240.002024-08-186767Actual
1033746622.002023-02-175664Actual
1225124200.002023-03-195268Budget
2614670.002024-05-187866Actual
22059302.002024-01-176666Actual
356902124.202025-01-1761112Actual
1170495.002022-06-198713Actual
19371-82.222023-10-1991411Actual
3911280.002022-08-198026Budget
473312010.002022-09-195764Actual
20919279.002023-12-206616Actual
6255506.002022-10-198046Actual
7887141.002022-12-207813Actual
1747220.972023-08-1977212Actual
26084105.002024-05-187446Actual
2393439.002024-03-187326Actual
3204773.812024-10-188268Actual
29751266.242024-08-186728Actual
2216464.002024-01-178267Actual
162479.272023-07-2085211Actual
387605046.002025-04-196167Actual
26097-250.002024-05-189146Actual
128546.002022-06-197373Actual
2027711708.882023-11-192278Actual
3070950.002022-07-208017Budget
3638792.002025-02-178466Actual
33173219.272024-11-188468Actual
415944341.002022-08-193776Actual
691330.002022-11-198373Budget
215523107.202023-12-2056612Actual
3054559219.002024-09-183475Actual
29550.002022-05-198013Budget
10602156.002023-02-178916Actual
2778626.292024-06-1894212Actual
21413100.762023-12-2073411Actual
192639240.002022-06-196017Actual
29512223.002024-08-186546Actual
10716100.002023-02-176746Budget
1943400.002022-06-197317Budget
3120799.702024-09-1871612Actual
1267118460.002023-04-1910074Actual
15212201303.322023-06-193578Actual
30685257.002024-09-189256Actual
1109131.382023-02-176928Actual
2222284.422024-01-178218Actual
936115000.002023-01-175765Budget
139749123.002023-05-19876Actual
9516200.002023-01-177726Budget
1884720986.002023-10-193375Actual
2241416.722024-01-1769411Actual
10679322.002023-02-177636Actual
36679322.042025-02-1777211Actual
22402115.652024-01-1790311Actual
26214405.002024-05-189017Actual
1475380.002022-06-197615Budget
13474-15187.502023-05-189273Actual
343922734.852024-12-1961311Actual
3889767.752025-04-198268Actual
4696220.002022-09-197414Actual
2286343000.002024-02-179965Actual
11517394776.002023-03-19674Actual
28974595.002024-07-1997612Actual
30295869.002024-09-187763Actual
32504473.002024-11-186813Actual
24462365.662024-03-1880611Actual
527089984.002022-09-192176Actual
5868372.002022-10-196564Actual
35396276033.502025-01-171228Actual
31748160.002024-10-187836Actual
5821400.002022-10-197314Budget
29631493.002024-08-186817Actual
3069112534.002024-09-185766Actual
756660.002022-11-198217Budget
26460196.512024-05-1892211Actual
165640.002022-06-196826Budget
28352-457.002024-07-199136Actual
30952107521.272024-09-183178Actual
112665400.002023-03-195263Budget
34680-160.152024-12-1991113Actual
222971065640.632024-01-17478Actual
30298683.002024-09-188163Actual
1250470.002023-04-197673Budget
3716061302.002025-03-193873Actual
906238.002022-05-199267Actual
20664177.002023-12-208563Actual
31438391472.002024-10-1810163Actual
2275046.002024-02-177164Actual
1966180902.002023-11-193173Actual
24693125437.002024-04-181573Actual
17807655.002023-09-197765Actual
1618522798.482023-07-202478Actual
12123667.002023-03-199767Actual
7926200.002022-12-206563Budget
263417.002024-05-189628Actual
29178237.002024-08-188963Actual
1898237.002023-10-198456Actual
2008259202.002023-11-196017Actual
3573849.702025-01-1789212Actual
21878540.002024-01-178765Actual
66055.002022-05-199446Actual
3408540.002022-08-198713Actual
262353683.002022-07-201225Actual
35025277.002025-01-176765Actual
32909448.002024-11-189246Actual
8710180300.002022-12-205667Budget
25782700.002022-07-206115Budget
1883610701.002023-10-191875Actual
31533275.002024-10-186764Actual
22723582.002024-02-178114Actual
1977821508.002023-11-192874Actual
17955112.002023-09-198946Actual
3222745584.592024-10-1856611Actual
9331705.002023-01-177715Actual
33660662.002024-12-196563Actual
2778196.512024-06-1887212Actual
3611719558.002025-02-172074Actual
2923196.002024-08-188373Actual
2837125.002024-07-198246Actual
209713154.002023-12-206136Actual
28583443.512024-07-198518Actual
34746375099.472024-12-196713Actual
1227470.002023-03-196868Budget
1893815371.002023-10-196046Actual
64651000.002022-10-195467Budget
157433276.002023-07-207665Actual
27388178132.002024-06-181377Actual
19862545.002022-06-196267Actual
36482243.002025-02-178967Actual
334502647.622024-11-1863612Actual
952514.002023-01-178226Actual
181444434.502023-09-196218Actual
327393884.002024-11-185265Actual
24631702.002024-04-187313Actual
3261742320.002024-11-1810073Actual
1516047568.632023-06-196068Actual
2473872.002024-04-189273Actual
1427046.502023-05-1992211Actual
37628271.002025-03-198467Actual
19011260.002023-10-198166Actual
151911210750.912023-06-1910168Actual
5880249.002022-10-197364Actual
81293421.002022-12-207664Actual
32988216162.002024-11-182976Actual
1478422199.002023-06-19775Actual
373061215.002025-03-198715Actual
19705312.002023-11-196714Actual
3935713806.772025-04-1919713Actual
288862711.452024-07-1961112Actual
35418178.362025-01-178928Actual
3012330961.972024-08-1834712Actual
24905128273.002024-04-181575Actual
26862314.002024-06-187263Actual
228462877.002024-02-177665Actual
28438519.002024-07-199266Actual
130871196.002023-04-197666Actual
3778447655.002025-03-194078Actual
32327198.642024-10-1867612Actual
1999835.002023-11-196856Actual
26209320.002024-05-188317Actual
10422304242.002023-02-174674Actual
11102100.002023-02-177828Budget
46298640.002022-09-196073Actual
35574275.232025-01-1765411Actual
2826971414.002024-07-193975Actual
39375128430.152025-04-1946713Actual
21149240.002023-12-206867Actual
1684711.002023-08-199616Actual
3349710916.922024-11-1833712Actual
2734838353.002024-06-185367Actual
1285090.002023-04-198516Budget
966256.002023-01-177856Actual
263751711.002024-05-189768Actual
4501200.002022-09-196713Budget
157268256.002023-07-205365Actual
1637831286.452023-07-2014711Actual
1641412.462023-07-2078112Actual
15417-77.962023-06-1991112Actual
14043117.002023-05-197167Actual
234979979.672024-02-1738711Actual
31544693.002024-10-188164Actual
19064522.002023-10-197617Actual
2034296.512023-11-1987211Actual
358850.002022-05-198015Budget
12128711995.002023-03-19677Actual
2182207.152022-06-196768Actual
7962151.002022-12-208963Actual
1898586.002023-10-198956Actual
31811259.002024-10-189256Actual
2859250252.022024-07-196028Actual
255380.002022-05-196664Budget
2819776.002024-07-198215Actual
2937648.002024-08-186965Actual
5654495.002022-10-198713Actual
40733343.002022-08-195266Actual
13893141.002023-05-197446Actual
125055695.002022-06-192173Actual
28064206.002024-07-196573Actual
1803120.002022-06-197356Budget
15748232.002022-06-191875Actual
237464451.002024-03-186164Actual
1270350.002023-04-198215Budget
20861270.002023-12-206765Actual
11438200.002023-03-198414Budget
381916.002025-03-1996613Actual
101032200.002023-02-176213Budget
35279672.002025-01-176517Actual
17488120.972023-08-1957612Actual
17041295.002023-08-199017Actual
5812550.002022-10-196614Budget
32639437.002024-11-188914Actual
3636549223.002025-02-175666Actual
2751730545.592024-06-182478Actual
322902124.202024-10-1861112Actual
301602543.402024-08-1861213Actual
801530.002022-12-207173Budget
259442190.002024-05-187665Actual
42888321.002022-08-192277Actual
32159264.592024-10-1881311Actual
23616556.002024-03-189213Actual
20213602.612023-11-197428Actual
12022480.002023-03-196617Budget
2063818378.002023-12-205263Actual
13732333.002023-05-199415Actual
81617731.002022-12-20874Actual
479910866.002022-09-192074Actual
230176.002022-05-198914Actual
14607267.002023-06-197473Actual
107081900.002023-02-176146Budget
881200.002022-05-197467Budget
13773765093.002023-05-19675Actual
234285.012024-02-1782511Actual
823380.002022-05-197617Budget
1077088.002023-02-177356Actual
370487887.362025-02-178713Actual
8880117.752022-12-208428Actual
34789107.002025-01-178213Actual
18775341.002023-10-197615Actual
2415100.002022-07-207773Budget
11816137.002023-03-198336Actual
2887276.002022-07-208146Actual
18844148680.002023-10-192975Actual
117873037.002023-03-196236Actual
1923634500.002023-10-199968Actual
3253949.002024-11-186963Actual
577380.002022-05-196636Budget
1054126232.002023-02-171975Actual
34058-159.002024-12-199156Actual
2659190142.862024-05-1821711Actual
2696518.002024-06-189614Actual
6349591.002022-10-197266Actual
911133676.002023-01-173273Actual
322282964.642024-10-1857611Actual
2521796677.122024-04-186018Actual
2796968310.002024-07-196013Actual
559274294.892022-09-191478Actual
3787832.672025-03-1971411Actual
1699312322.002023-08-19776Actual
197608.002023-11-199664Actual
20740254.002023-12-207414Actual
37198378.002025-03-196714Actual
28923336.942024-07-1974212Actual
31873569.332022-07-206218Actual
1526710.332023-06-1985211Actual
18070231.002023-09-198917Actual
18328144.382023-09-1977311Actual
33849318.002024-12-197815Actual
2655573.102024-05-1867611Actual
326301641.002024-11-187714Actual
11773234.002023-03-198726Actual
28286556.002024-07-197716Actual
17081803.002023-08-199767Actual
1795100.002022-06-196656Budget
29549266.002024-08-188056Actual
174852.002023-08-1996212Actual
680122.002022-05-197356Actual
10047380.002023-01-178068Budget
1124840.002023-03-198213Budget
1704512.002023-08-199617Actual
256148.212024-04-1884612Actual
191151701.002023-10-199767Actual
1323880.002022-06-196614Actual
2308385046.002024-02-173776Actual
18923206.002023-10-197636Actual
6644-139.832022-10-199128Actual
2011545926.002023-11-196067Actual
2691949.002024-06-187173Actual
5560492.002022-09-197768Actual
1790827427.002023-09-196036Actual
2316339785.002024-02-171977Actual
3804841106.842025-03-1960612Actual
26197600.002024-05-186717Actual
35886141.612025-01-1784613Actual
29311137351.002024-08-181374Actual
11959430.002023-03-197766Actual
22161263.002024-01-177867Actual
1210750.002023-03-198267Budget
3235969999.942024-10-1815712Actual
1101144816.002023-02-172177Actual
23378192.252024-02-1787311Actual
170870.002022-06-197136Budget
4446100.002022-08-198368Budget
38571162.002025-04-198126Actual
3772428757.682025-03-195368Actual
3534418943.002025-01-17877Actual
15958209808.002023-07-2010166Actual
24936152.002024-04-187316Actual
9931500.002022-05-196128Budget
3685160116.002022-08-192974Actual
80505932.002022-12-206114Actual
5496200.002022-09-197628Budget
2580235267.002024-05-1810073Actual
373001389.002025-03-198015Actual
2919578696.002024-08-181973Actual
11470600.002023-03-196564Actual
33136620.792024-11-188128Actual
1579833.002023-07-207116Actual
3388677.002024-12-198265Actual
2660241806.862024-05-1837711Actual
342774132.982024-12-196168Actual
26467134.802024-05-1866311Actual
540120565.002022-09-19777Actual
185258234.962023-09-196712Actual
1858379105.002023-10-195663Actual
10756582.002023-02-176256Actual
119243900.002023-03-195266Budget
1804331298.002023-09-193876Actual
457196.002022-09-197463Actual
843980.002022-12-207136Budget
303831148.002024-09-188114Actual
36052247.002025-02-177114Actual
1348433105.002023-05-189376Actual
15080.002022-05-196673Budget
2869268.852024-07-1971111Actual
2197130391.002024-01-176036Actual
372886053.002025-03-196215Actual
1160114900.002023-03-195765Budget
35010660.002025-01-179215Actual
2025263.202023-11-198268Actual
17644141.002023-09-196673Actual
30203696.002024-08-1877613Actual
38570262.002025-04-198026Actual
180898.002022-06-197656Actual
3757526607.002025-03-1910076Actual
11706280.002023-03-197616Budget
20181379.882023-11-196818Actual
26219293807.002024-05-181227Actual
2262380.002022-07-206613Budget
855994.002022-12-208956Actual
23083977.002022-07-205763Actual
301610391.002022-07-20776Actual
1449353247.502023-05-1929712Actual
15016592.002023-06-197317Actual
157368962.002022-06-191575Actual
3270249154.002024-11-183474Actual
27420220.782024-06-187118Actual
10453514.002023-02-178115Actual
2730933230.002024-06-183376Actual
23695105.002024-03-187673Actual
32200601.832024-10-1862511Actual
341671406.002024-12-197267Actual
1543029.482023-06-1966612Actual
195403.952023-10-1982612Actual
22298966569.092024-01-17678Actual
2744895.022024-06-187128Actual
17729990.002023-09-199764Actual
255372080.592024-04-1860112Actual
16212332.682023-07-2077111Actual
17116620.792023-08-196618Actual
819400.002022-05-197317Budget
30492129640.002024-09-185665Actual
17338197.572023-08-1992411Actual
5983181.002022-10-198915Actual
18855922581.002023-10-194675Actual
381078254.102025-03-19100712Actual
77838783.002022-05-191576Actual
17326180.552023-08-1977411Actual
272041939.002024-06-186146Actual
16726457609.002023-08-194374Actual
25663-19199.702024-05-179276Actual
20769169.002023-12-206764Actual
391398921.142025-04-19100711Actual
8127280.002022-12-207464Budget
6042131.002022-10-198565Actual
2393825.002024-03-187826Actual
29556120.002024-08-188956Actual
3508732.002025-01-177116Actual
3284443.002024-11-187826Actual
324951051559.552024-10-1843713Actual
952660.002023-01-178326Budget
36314331.002025-02-176646Actual
1936634.802023-10-1984411Actual
1965070780.002023-11-191473Actual
6655153510.002022-10-195668Actual
197289270.002023-11-195264Actual
7130609.002022-11-196565Actual
1522582.682023-06-1967111Actual
7961380.002022-12-208763Budget
35640203.952025-01-1773611Actual
29014239.852024-07-1973113Actual
9563306.002023-01-177636Actual
19909403.002023-11-199216Actual
33721105.002024-12-196873Actual
260277.002024-05-186926Actual
4570100.002022-09-197463Budget
3573644.382025-01-1785212Actual
27145-268.002024-06-189116Actual
31505950.002024-10-187614Actual
103442800.002023-02-176164Budget
30278309.002024-09-185463Actual
1995988.002023-11-198536Actual
1835014.592023-09-1969411Actual
5066100.002022-09-196736Budget
343719.272024-12-1969211Actual
2067345000.002023-12-209963Actual
950818.002023-01-177126Actual
23663116682.002024-03-181573Actual
3291816.002024-11-186956Actual
38130145.112025-03-1990113Actual
34077128.002024-12-197466Actual
446881601.092022-08-191478Actual
89673645.092022-12-202378Actual
456170.002022-09-196863Budget
2251939.062024-01-1789112Actual
111825512.162022-05-193278Actual
382024332.912025-03-1918713Actual
33766-380.002024-12-199114Actual
352181786.002025-01-176166Actual
359149029.492025-01-1732713Actual
2288676946.002024-02-173775Actual
31753125.002024-10-188436Actual
2586413.002024-05-189664Actual
28225471.002024-07-197365Actual
22650996.002024-02-179763Actual
312449088.162024-09-1828712Actual
10691100.002023-02-178336Budget
1561255.002023-07-207114Actual
3768.002022-05-199615Actual
12888200.002023-04-198026Budget
249841488.002024-04-186236Actual
1164100.002022-06-198313Budget
12256411400.002023-03-195668Budget
32050202.602024-10-188568Actual
725314.002022-05-196566Actual
1947820.972023-10-1977112Actual
25916208.002024-05-188415Actual
3558884.802025-01-1783411Actual
21578189.062023-12-2090612Actual
12837480.002023-04-197716Budget
733340.002022-11-198236Actual
10912475.002023-02-177617Actual
3931345147.002022-08-191136Actual
28072180.002024-07-197673Actual
1088425728.002023-02-173876Actual
1975033.002023-11-198264Actual
110313600.002023-02-176118Budget
103452600.002023-02-176264Budget
1994683.002023-11-196836Actual
664837676.032022-10-195268Actual
34931839.002025-01-176664Actual
11162502.612023-02-177768Actual
897447851.972022-12-203478Actual
3278447217.002024-11-181975Actual
22470109920.892024-01-174711Actual
357155.002025-01-1796112Actual
29054301.262024-07-1990213Actual
250336.002024-04-189646Actual
33942606.002024-12-198016Actual
119341900.002023-03-196166Budget
4769480.002022-09-198164Budget
23863-229.002024-03-189165Actual
228911197871.002024-02-174675Actual
9236582.002023-01-176664Actual
3989100.002022-08-196746Budget
3045682301.002024-09-183974Actual
16784675.002023-08-198765Actual
32720556.002024-11-187315Actual
383618600.002022-08-196016Budget
12880200.002023-04-197426Budget
212951016765.482023-12-20678Actual
22043151.002024-01-178756Actual
20929381.002023-12-208016Actual
30715190.002024-09-188966Actual
18823440.002023-10-199265Actual
5729271633.002022-10-19673Actual
23048263.002024-02-178166Actual
33877137.002024-12-197165Actual
27215366.002024-06-187746Actual
12739390.002023-04-196565Actual
2969918842.002024-08-182077Actual
10198315.002023-02-178763Actual
30684-154.002024-09-189156Actual
2189856047.002024-01-172175Actual
214980.002022-06-198428Budget
23645151.002024-03-188463Actual
4243300.002022-08-197367Actual
1530028.422023-06-1994311Actual
4303303170.002022-08-194677Actual
1232087304.222023-03-191478Actual
2535669.912024-04-1885111Actual
10682579.002023-02-177736Actual
536100.002022-05-197326Budget
1945934950.352023-10-1937711Actual
280181136.002024-07-198063Actual
1111080.002023-02-178328Budget
631696.002022-10-199056Actual
678713.002022-11-199613Actual
1970059471.002023-11-196014Actual
15497426.002023-07-207813Actual
1280720232.002023-04-193875Actual
1409028332.002023-05-194077Actual
843836.002022-12-206936Actual
16951138.002023-08-199056Actual
116340.002022-06-198213Budget
37907319.912025-03-1974511Actual
252187936.082024-04-186118Actual
34022104.002024-12-197846Actual
2300717.002024-02-176956Actual
104812600.002023-02-176165Budget
524590.002022-09-198466Budget
3174340.002024-10-187136Actual
33933174.002024-12-196716Actual
2979675.322024-08-188268Actual
1721726718.252023-08-192478Actual
4574280.002022-09-197763Budget
2820945338.002024-07-195265Actual
10834389.002023-02-177766Actual
2443211.402024-03-1884511Actual
29518151.002024-08-187346Actual
2153612.462023-12-2078112Actual
11329326173.002023-03-19673Actual
2291177.002024-02-178416Actual
38631168.002025-04-198946Actual
224981349.722024-01-1760112Actual
204024.002023-11-1996411Actual
5305270.002022-09-197317Actual
1131560.002023-03-198563Budget
122030.002022-06-198263Budget
17565397.002023-09-198313Actual
35388373.822025-01-178518Actual
35660113219.892025-01-17101611Actual
6250372.002022-10-197746Actual
215995721.082023-12-2028712Actual
3699273.182025-02-1771213Actual
37303301.002025-03-198315Actual
17765182.002023-09-196715Actual
23530297.572024-02-1752612Actual
194566779.612023-10-1933711Actual
878536331.002022-12-203177Actual
34770632314.212024-12-1943713Actual
20872502.002023-12-208165Actual
2714183.002024-06-188516Actual
18248180219.592023-09-192978Actual
26513-120.522024-05-1891411Actual
2893219.912024-07-1985212Actual
1284530.002023-04-198216Budget
16086369.272023-07-206818Actual
1213276895.002023-03-191477Actual
1851044.382023-09-1981612Actual
3913613019.092025-04-1940711Actual
5814280.002022-10-196714Budget
36532573.822025-02-177818Actual
2511327465.002024-04-183276Actual
2883465.652024-07-1971611Actual
11326228100.002023-03-1910163Budget
7787200.002022-11-196568Budget
218848.002024-01-179665Actual
29284114.002024-08-187164Actual
268023680.272024-05-1822713Actual
1016990.002023-02-176863Budget
23725254.002024-03-187814Actual
30213201.262024-08-1890613Actual
1540516.722023-06-1976112Actual
896100.002022-05-198367Budget
21750165.002024-01-178414Actual
3851426074.002025-04-192475Actual
209981798.002023-12-206246Actual
967050.002023-01-178356Budget
2656944.382024-05-1884611Actual
11495480.002023-03-198164Budget
1460515.002023-06-197173Actual
2631567864.472024-05-186028Actual
3161517756.002024-10-185265Actual
3144367221.002024-10-181373Actual
10493200.002023-02-176865Budget
4438100.002022-08-197868Budget
2183100.002022-06-196768Budget
66842600.002022-10-197668Budget
2840055.002024-07-198556Actual
3580970.002022-08-197714Actual
14773133.002023-06-198965Actual
358698425.972025-01-1763613Actual
28778351.832024-07-1977411Actual
36605369.272025-02-179268Actual
21652180.002024-01-176863Actual
36183846.002025-02-177765Actual
33770102885.002024-12-191224Actual
2765940.122024-06-1884511Actual
34731415.292024-12-1981613Actual
36241536.002025-02-177716Actual
30942289312.532024-09-181578Actual
29053195.992024-07-1989213Actual
8494380.002022-12-207746Budget
27751116.722024-06-1884112Actual
1945460805.082023-10-1931711Actual
25501179.492024-04-1890611Actual
2168774585.002024-01-172173Actual
309316834.002022-07-205367Actual
1466014791.002023-06-196364Actual
2054455.022023-11-1990212Actual
372876053.002025-03-196115Actual
2101564.002023-12-208546Actual
5092100.002022-09-198436Budget
3310246.542022-07-207468Actual
1312430604.002023-04-191976Actual
3059081.002024-09-187326Actual
131463900.002023-04-196117Budget
38734104.002025-04-197117Actual
28154920818.002024-07-19674Actual
8282200.002022-12-208365Budget
21399149.702023-12-2090311Actual
3419971987.002024-12-192177Actual
1068940.002023-02-178236Budget
19281232.682023-10-1981111Actual
3036910546.002024-09-186114Actual
2451911.402024-03-1878112Actual
112676600.002023-03-195363Budget
15694-45198.002023-07-204374Actual
24931209.002024-04-186616Actual
5982720.002022-10-198715Actual
511680.002022-09-196846Budget
887730.002022-12-208228Budget
31988382.912024-10-188518Actual
8267215.002022-12-207465Actual
156993914.002023-07-206215Actual
2033486.932023-11-1977211Actual
35200237.002025-01-178056Actual
13340358.662023-04-196528Actual
21485192.252023-12-2087611Actual
199129745.002023-11-196026Actual
33270823.112024-11-1862311Actual
34268-292.852024-12-199128Actual
4381480.002022-08-198028Budget
1776861.002023-09-197115Actual
25509175518.922024-04-184711Actual
9017127.002023-01-178313Actual
234441939.092024-02-1761611Actual
2185635880.002024-01-176065Actual
31685200.002024-10-186716Actual
7741308.662022-11-197428Actual
312414552.972024-09-1822712Actual
136473661.002023-05-196264Actual
36189174.002025-02-178465Actual
292040.002022-07-207156Budget
22798-46542.002024-02-174374Actual
3374377004.002024-12-196014Actual
2817741173.002024-07-194074Actual
396339.002022-08-198236Actual
331051928.392024-11-187718Actual
3765114830.002025-03-192277Actual
2405555.002024-03-188466Actual
1591457.002023-07-208356Actual
26318563.212024-05-186528Actual
27135127.002024-06-187816Actual
34100.002022-05-198313Budget
3476210233.022024-12-1932713Actual
2443520.972024-03-1889511Actual
28205509.002024-07-199215Actual
10978750.002023-02-178067Budget
8536120.002022-12-207356Budget
3237629804.512024-10-1839712Actual
3677075.232025-02-1790511Actual
17270232.682023-08-1974211Actual
3955435.002022-08-197736Actual
2959313.002024-08-189666Actual
23233204.122024-02-179028Actual
665916000.002022-10-196068Budget
86379315.002022-12-202076Actual
9028210.002023-01-179413Actual
11636530.002023-03-198165Actual
10914855.002023-02-177717Actual
2430420796.922024-03-1810078Actual
1926229410.722023-10-194078Actual
35422225.332025-01-179428Actual
7868429.002022-12-206513Actual
1672946868.002023-08-196015Actual
2873920803.272024-07-1960311Actual
738477.002022-11-198446Actual
2027125.002022-06-198967Actual
1788479.002023-09-196626Actual
821852.002022-12-208215Actual
253391199.722024-04-1862111Actual
159887090.002023-07-206117Actual
26518327.362024-05-1861511Actual
30860170.782024-09-188218Actual
26300570.792024-05-187818Actual
16569180.002023-08-198463Actual

Generated 2025-06-18 05:43:03.484 UTC