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37869 items

NOTE: Only 1000 elements of total 37869 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4023280.002022-08-189246Actual
6422200.002022-10-186717Actual
1216949.572023-03-186918Actual
32773295.002024-11-179765Actual
256972013.002022-07-193774Actual
2550727000.002024-04-1799611Actual
317222683.002022-07-193277Actual
11739200.002023-03-186526Budget
358332.002025-01-1696113Actual
593589446.002022-10-183774Actual
241888133.052024-03-176218Actual
251547450.002024-04-175467Actual
38766187.002025-04-186867Actual
832235956.002022-12-193975Actual
10591280.002023-02-168116Budget
20833322.002023-12-197415Actual
2456631.612024-03-1763612Actual
23587822.002022-07-199463Actual
1087616153.002023-02-162876Actual
23362111.402024-02-1666311Actual
185516323.222023-09-18100712Actual
33228529.492024-11-1781111Actual
23096260.002024-02-166817Actual
27429429.882024-06-178318Actual
10834389.002023-02-167766Actual
26337296.542024-05-179028Actual
11810550.002023-03-188036Budget
357895412.562025-01-1620712Actual
175826074.002023-09-186163Actual
15745184.002023-07-197865Actual
33012833.002024-11-177617Actual
7695531.392022-11-187618Actual
77772600.002022-11-185768Budget
1355211.002023-05-189663Actual
296018000.002022-07-196066Budget
3070950.002022-07-198017Budget
753438000.002022-11-186017Actual
2119040451.002023-12-193177Actual
976121571.002023-01-163276Actual
9961000.002022-05-186228Budget
2873353.952024-07-1889211Actual
6342100.002022-10-186766Budget
112202945.002023-03-186113Actual
11763186.002023-03-188126Actual
34835747.002025-01-169763Actual
3595047.002025-02-169413Actual
1976612898.002023-11-18774Actual
28604982.922024-07-187728Actual
12054750.002023-03-188717Budget
222261228.382024-01-168718Actual
26249313.002024-05-179067Actual
8038135.002022-12-198773Actual
158471530.002023-07-196236Actual
1379424460.002023-05-183875Actual
5322169.002022-09-188317Actual
8927384.422022-12-197768Actual
314967246.002024-10-176214Actual
14149198.052023-05-189428Actual
2308295546.002024-02-163576Actual
1515560537.062023-06-185268Actual
23346110.342024-02-1681211Actual
5378386.002022-09-188167Actual
2328099542.332024-02-161478Actual
209981798.002023-12-196246Actual
29787123.812024-08-177168Actual
158981893.002023-07-196156Actual
7541650.002022-11-186517Budget
25957532.002024-05-179265Actual
5374165.002022-09-187867Actual
273812638.002024-06-179767Actual
12928237.002023-04-187336Actual
37799322.042025-03-1876111Actual
2228346.542024-01-168268Actual
1000918309.002023-01-165368Actual
32748983.002024-11-176565Actual
3243114.722022-07-196828Actual
23152773.002024-02-169767Actual
20979209.002023-12-197336Actual
1077088.002023-02-167356Actual
12694380.002023-04-187615Budget
39158113.532025-04-1884112Actual
3170141438.002022-07-192977Actual
3350726391.222024-11-1760113Actual
2578327.002024-05-177173Actual
19723-291.002023-11-189114Actual
65761288.982022-10-187718Actual
1152280.002022-06-187613Budget
3447259.002022-08-187263Actual
366413313.592025-02-1662111Actual
23656461698.002024-03-1710163Actual
18811729.002023-10-187765Actual
12366535.002023-04-187713Actual
2766249.702024-06-1789511Actual
1336780.002023-04-188328Budget
727980.002022-11-187826Budget
2343111.402024-02-1685511Actual
22609302.002024-02-168913Actual
200844252.002023-11-186217Actual
2068419441.002023-12-192073Actual
19805208.002023-11-187815Actual
191601925.362023-10-188018Actual
32006399.572024-10-177328Actual
23315264.592024-02-1677111Actual
464314.002022-09-186973Actual
891560.002022-12-196868Budget
2288583697.002024-02-163575Actual
33738-101.002024-12-189173Actual
156333930.002023-07-195364Actual
9808192.002023-01-168417Actual
2110388.972022-06-189418Actual
25256367.752024-04-177628Actual
115482828.002023-03-186215Actual
369425161.002022-08-184074Actual
1990127.002023-11-188216Actual
370758255.002025-03-186213Actual
19210334.422023-10-186568Actual
1986253525.002023-11-181475Actual
27009115582.002024-06-171574Actual
10955616.002023-02-166567Actual
38327245.002025-04-187773Actual
14849162.002023-06-187726Actual
4117280.002022-08-188166Budget
35548253.962025-01-1666311Actual
2998714268.052024-08-178711Actual
773380.002022-11-186828Budget
65367.002022-05-188546Actual
5318488.002022-09-188117Actual
1758159202.002023-09-186063Actual
22586-44646.492024-01-1646712Actual
787124092.002022-05-182976Actual
20134160.002023-11-188367Actual
12612235.002023-04-187464Actual
1005670.002023-01-168468Budget
20769169.002023-12-196764Actual
22555301.832024-01-1692612Actual
2270173.002024-02-168973Actual
18459438943.522023-09-1843711Actual
2036622.042023-11-1883311Actual
699962.002022-11-186964Actual
3485241929.002025-01-162873Actual
2080921055.002023-12-192874Actual
32906218.002024-11-178946Actual
232715.002024-02-169668Actual
34706227.572024-12-1890213Actual
3625558234.002025-02-161226Actual
794090.002022-12-197463Budget
3692414670.182025-02-1694612Actual
16952-110.002023-08-189156Actual
465450.002022-09-187873Budget
2654913994.642024-05-1760611Actual
1307725.002023-04-186966Actual
38770386.002025-04-187367Actual
18006401.002023-09-188066Actual
1552691.002023-07-197163Actual
44342600.002022-08-187668Budget
1540314.592023-06-1873112Actual
25773547725.002024-05-174573Actual
1174394.002023-03-186726Actual
3908836.932025-04-1869611Actual
1740470951.022023-08-18101611Actual
7681628.372022-11-186618Actual
687349331.002022-11-183773Actual
318911731.002024-10-178017Actual
90421300.002023-01-166163Budget
30182-195.242024-08-1791213Actual
22249443.512024-01-168128Actual
166490.002022-06-187626Budget
3108752.892024-09-1771611Actual
26935228.002024-06-179273Actual
154559280.722023-06-18101612Actual
8622307.002022-05-186267Actual
2902136.342024-07-1882113Actual
20033247.002023-11-187266Actual
44101300.002022-08-186168Budget
31831879.002024-10-177666Actual
20635151.002023-12-199413Actual
20324356.082023-11-1862211Actual
9248156.002022-05-182277Actual
314681136.002024-10-176273Actual
37536118.002025-03-188366Actual
1117043.512023-02-168268Actual
35450205.632025-01-168568Actual
3885850.002022-08-186126Budget
33995536.002024-12-187736Actual
26740399.502024-05-1776213Actual
2458693.312024-03-1789612Actual
3229624.162024-10-1769112Actual
3222347.572024-10-1794511Actual
646122000.002022-10-185267Budget
15801200.002023-07-197616Actual
3484343278.002025-01-161473Actual
1654512451.002023-08-185363Actual
2346453.952024-02-1685611Actual
391665.002025-04-1896112Actual
889520136.302022-12-195368Actual
4053265.002022-08-188056Actual
1078860.002023-02-168456Budget
1379545545.002023-05-183975Actual
4904579.002022-09-187765Actual
15067110898.002023-06-189467Actual
15591177.002023-07-198173Actual
1557142082.002023-07-193873Actual
19304127.362023-10-1874211Actual
36301144.002025-02-168336Actual
3419133189.002024-12-18777Actual
13516142.002023-05-189413Actual
144474008.282023-05-1860612Actual
389961283.762025-04-1862311Actual
2251313.532024-01-1681112Actual
23267196.542024-02-169068Actual
38601155.002025-04-188336Actual
24871412.002024-04-176565Actual
1793312.002023-09-189636Actual
2662255.022024-05-1777112Actual
1605527962.002023-07-19877Actual
19090700.002023-10-186567Actual
303470667.002022-07-193576Actual
35634253.962025-01-1666611Actual
217302.002024-01-169673Actual
347597150.512024-12-1828713Actual
28016983.002024-07-187763Actual
7558963.002022-11-187717Actual
6123480.002022-10-188716Budget
194517573.242023-10-1824711Actual
9320200.002023-01-166815Budget
23053340.002024-02-168766Actual
1496870.002023-06-188466Actual
30092150.762024-08-1784612Actual
33570264.412024-11-1767613Actual
9321168.002023-01-166815Actual
96921300.002023-01-166166Budget
1536812542.482023-06-187711Actual
34031321.002024-12-189046Actual
718740919.002022-11-182175Actual
2304927.002024-02-168266Actual
2474126602.002024-04-1710073Actual
682190.002022-11-187463Budget
541717715.002022-09-183377Actual
29290279.002024-08-177864Actual
38742114.002025-04-188217Actual
1863645772.002023-10-183473Actual
182976.082023-09-1871211Actual
378451711.432025-03-1862311Actual
3127678.452024-09-1784113Actual
1969739.002023-11-189473Actual
3782776.292025-03-1876211Actual
36315165.002025-02-166746Actual
26283324852.002024-05-174377Actual
3023560790.102024-08-1729713Actual
36537496.542025-02-168418Actual
10739117.002023-02-168346Actual
3366888788.852022-07-194378Actual
2211218225.002024-01-1610076Actual
807973.002022-12-198214Actual
7216199.002022-11-186716Actual
36543993.522025-02-169218Actual
10003358.662023-01-169228Actual
37547316575.002025-03-1810166Actual
17912330.002023-09-186636Actual
272734.002022-07-196916Actual
27901306.522024-06-1790213Actual
31772168.002024-10-177646Actual
90431019.002023-01-166263Actual
1285186.002023-04-188516Actual
3728468.002022-08-188115Actual
29498421.002024-08-178136Actual
3706062000.652025-02-1629713Actual
1716550.002022-06-187736Budget
3652157.002022-08-188364Actual
3019892.482024-08-1771613Actual
38858442.002025-04-187628Actual
2709011.002024-06-179665Actual
35812197.752025-01-1666113Actual
38960168.852025-04-1889111Actual
681550.002022-11-187163Budget
17980151.002023-09-188756Actual
6459210360.002022-10-181227Actual
22903153.002024-02-167416Actual
3741592.002025-03-187326Actual
7738220.002022-11-187328Budget
2452041.192024-03-1780112Actual
88437.002022-12-199618Actual
37549402944.002025-03-18676Actual
34703138.102024-12-1885213Actual
8281140.002022-12-198365Actual
633017400.002022-10-186066Budget
38368440.002025-04-189414Actual
16779512.002023-08-188165Actual
37640984946.002025-03-18477Actual
24259785.942024-03-177768Actual
33069150622.002024-11-171377Actual
1620021375.632023-07-1960111Actual
26052239.002024-05-176636Actual
26578457.002024-05-1797611Actual
3279272812.002024-11-173175Actual
258806998.002024-05-172374Actual
28050.002022-05-188264Budget
27274433.002024-06-177766Actual
18061940.002023-09-187717Actual
1123376.002023-03-187113Actual
38991160.342025-04-1892211Actual
26300570.792024-05-177818Actual
22702112.002024-02-169073Actual
26200.002022-05-187813Budget
2490118811.002024-04-17775Actual
12927300.002023-04-187336Budget
29500153.002024-08-178336Actual
23072114313.002024-02-162176Actual
10957560.002023-02-166667Actual
3611113032.002025-02-16874Actual
21876105.002024-01-168465Actual
16101298.062023-07-198918Actual
1558.002022-05-186973Actual
10815246.002023-02-166566Actual
1685862.002023-08-187326Actual
1825730662.262023-09-184078Actual
31885198.002024-10-177117Actual
30820165924.002024-09-171377Actual
245491.822024-03-1782212Actual
35264163303.002025-01-163176Actual
3372230.002024-12-186973Actual
30010295633.762024-08-1746711Actual
1137480.002023-03-187473Budget
1794769.002023-09-187846Actual
26393259937.742024-05-172978Actual
34298819.282024-12-188768Actual
1097226.002022-05-189768Actual
390757641.332025-04-1852611Actual
1373893669.002023-05-185665Actual
1931525.232023-10-1889211Actual
1773672644.002023-09-181374Actual
17682834.002023-09-188014Actual
40279700.002022-08-186056Budget
27604128.422024-06-1783311Actual
1484262.002023-06-186726Actual
3599437985.002025-02-161473Actual
38074409.282025-03-1892612Actual
292883785.002024-08-177664Actual
11048346.542023-02-167418Actual
48792600.002022-09-186165Budget
39165125.232025-04-1894112Actual
40349.002022-05-187165Actual
15614194.002023-07-197414Actual
1699234.002022-06-186536Actual
243658.002022-07-199473Actual
16951138.002023-08-189056Actual
1606620008.002023-07-192877Actual
24937151.002024-04-177416Actual
180843210.002023-09-186267Actual
1448612093.542023-05-1819712Actual
2674720.002022-07-198765Actual
7632153.002022-11-188567Actual
3854885.002025-04-188516Actual
2150132265.192023-12-1915711Actual
15145143.512023-06-188328Actual
20398129.482023-11-1890411Actual
246053288.052024-03-1722712Actual
1338322999.992023-04-185368Actual
1264933605.002023-04-181474Actual
3678765.652025-02-1671611Actual
2360229.002022-07-199763Actual
4567104.002022-09-187263Actual
88914.002022-12-199628Actual
2035376.292023-11-1866311Actual
1830148.632023-09-1877211Actual
338196.002022-08-186813Actual
12447197.002023-04-189063Actual
1161838.002023-03-186965Actual
3360567895.502024-11-1721713Actual
1847911.402023-09-1883112Actual
3170673330.002024-10-171226Actual
3202877805.562024-10-175768Actual
20775219.002023-12-197464Actual
9852200.002023-01-167467Budget
25947901.002024-05-178065Actual
3339528.422024-11-1771112Actual
5027100.002022-09-187426Budget
9869111.002023-01-168567Actual
157239.002023-07-199615Actual
8761-178.002022-12-199167Actual
9176650.002023-01-166514Budget
5621380.002022-10-186513Budget
2131375444.912023-12-193478Actual
3687412.462025-02-1671212Actual
16918200.002023-08-188146Actual
2949156.002024-08-177136Actual
5838200.002022-10-188414Budget
218919288.002024-01-16875Actual
3053712711.002024-09-172275Actual
33010685.002024-11-177317Actual
308810.002022-07-199617Actual
30355258.002024-09-178173Actual
2619128801.002024-05-1710076Actual
119351300.002023-03-186266Budget
12128711995.002023-03-18677Actual
34283191.992024-12-186868Actual
20969985000.002023-12-191136Actual
25314113262.282024-04-171478Actual
2189510701.002024-01-161875Actual
36750538.002025-02-1662511Actual
143263.002023-05-1896411Actual
1426412.462023-05-1884211Actual
3747981.002025-03-188546Actual
3722126915.002025-03-185264Actual
30135317.052024-08-1765113Actual
17778110.002023-09-188415Actual
26201780.002024-05-177317Actual
3111816743.622024-09-1719711Actual
24930230.002024-04-176516Actual
20315147.572023-11-1889111Actual
5503748.062022-09-188028Actual
37660200717.002025-03-183577Actual
35289412.002025-01-167817Actual
32390171.432024-10-1773113Actual
953140.002023-01-168526Budget
34622-206.682024-12-1891612Actual
31261190.732024-09-1765113Actual
9726100.002023-01-168366Budget
12290100.002023-03-187868Budget
1736335.872023-08-1890511Actual
35362135307.002025-01-163777Actual
19377498.642023-10-1862511Actual
965463.002023-01-167356Actual
10384540.002023-02-168764Actual
6419420.002022-10-186517Actual
1493810.002022-06-188715Actual
26608-64346.362024-05-1746711Actual
1763137748.002023-09-183373Actual
1648534.002023-07-1997612Actual
17530.002022-05-188373Actual
13385175700.002023-04-185468Budget
18155354.122023-09-187818Actual
76408.002022-11-189667Actual
7400601.002022-11-186256Actual
1331650.002023-04-188218Budget
4312669.282022-08-186518Actual
1506810.002023-06-189667Actual
3044416779.002024-09-172274Actual
726840.002022-11-187126Budget
284468666.002024-07-18876Actual
4265550.002022-08-188767Budget
31352106706.752024-09-1715713Actual
34744161649.882024-12-18101613Actual
1118634500.002023-02-169968Actual
9115101721.002023-01-163773Actual
1709239785.002023-08-181977Actual
24118422.002024-03-179217Actual
12034200.002023-03-187417Budget
3094517587.772024-09-172078Actual
5779182.002022-10-187773Actual
12776162.002023-04-189065Actual
140744.002022-06-188264Actual
22631482.002024-02-167263Actual
13230650.002023-04-187767Budget
1543650.002022-06-188065Budget
2387910272.002024-03-172075Actual
246341404.002024-04-177713Actual
28596705.642024-07-186628Actual
3760530461.002025-03-185367Actual
19005142.002023-10-187366Actual
2142015.652023-12-1982411Actual
7800120.002022-11-187368Budget
5295380.002022-09-186517Budget
33306153.952024-11-1776411Actual
157591480.002023-07-199765Actual
2577056614.002024-05-174073Actual
70325098.002022-11-189464Actual
96823.002023-01-169656Actual
19026364334.002023-10-18676Actual
521110512.002022-09-186366Actual
19464239817.462023-10-1846711Actual
9154029.002022-05-18777Actual
1204550.002023-03-188217Budget
13167784.002023-04-187717Actual
13474-15187.502023-05-179273Actual
13746222.002023-05-186765Actual
32053320.782024-10-179068Actual
1724022.042023-08-1871111Actual
2100322.002023-12-196946Actual
2781061.402024-06-1782612Actual
1602865.002023-07-196967Actual
327601277.002024-11-178065Actual
25591131.612024-04-1753612Actual
1545382.002022-06-188165Actual
3475034508.912024-12-1814713Actual
2563160116.002022-07-192974Actual
342651092.012024-12-188728Actual
1338022999.992023-04-185268Actual
589450.002022-10-188264Budget
9402168.002023-01-168465Actual
180957714.002023-09-187667Actual
15799158.002023-07-197316Actual
367474.002025-02-1696411Actual
35008495.002025-01-169015Actual
1633135.872023-07-1990511Actual
25841384.002024-05-176664Actual
16707101306.002023-08-181574Actual
11224380.002023-03-186513Budget
32965292.002024-11-178966Actual
22612618.002024-02-169213Actual
968200.002022-05-187818Budget
14015945.002023-05-188017Actual
21790262.002024-01-169264Actual
715750.002022-11-188265Budget
3313760.172024-11-178228Actual
236145000.002022-07-199963Actual
28298612.002024-07-189216Actual
18096691.002023-09-187767Actual
29075452.142024-07-1874613Actual
2660511315.862024-05-1740711Actual
102129321.002023-02-16773Actual
1593557.002023-07-196866Actual
7634550.002022-11-188767Budget
32709796501.002024-11-174674Actual
32911000.002022-07-196268Budget
3850947217.002025-04-181975Actual
3024031901.852024-08-1735713Actual
13258662465.002023-04-18677Actual
36123271746.002025-02-162974Actual
3970109.002022-08-188536Actual
37534332.002025-03-188166Actual
3130200.002022-07-197867Budget
38028.002022-08-189665Actual
10447650.002023-02-167715Budget
34007639.002024-12-189236Actual
40871500.002022-08-186266Actual
1803120.002022-06-187356Budget
52011120.002022-09-185466Actual
25917188.002024-05-178515Actual
16734281.002023-08-186715Actual
3457164.592024-12-1868212Actual
2188323925.002024-01-169465Actual
2298038.002024-02-166846Actual
27745585.882024-06-1777112Actual
26872252.002024-06-178463Actual
39111152812.122025-04-18101611Actual
12061206305.002023-03-181227Actual
85771621.002022-12-196266Actual
15610127.002023-07-196814Actual
23990151.002024-03-177646Actual
36201600.002022-08-186264Budget
687557530.002022-11-183973Actual
421850990.002022-08-185667Actual
864726990.002022-12-193476Actual
89021585.962022-12-196168Actual
240730.002022-07-197173Budget
2821458664.002024-07-186065Actual
13814389.002023-05-187716Actual
31975488.972024-10-176818Actual
188829.002023-10-189616Actual
4396-185.282022-08-189128Actual
1325919766.002023-04-18777Actual
12684200.002023-04-186815Budget
1945934950.352023-10-1837711Actual
22628220.002024-02-166863Actual
2715292.002024-06-176526Actual
8521100.002022-05-185367Budget
29826111342.552024-08-173178Actual
2089610915.002023-12-192075Actual
195429.272023-10-1884612Actual
602130.002022-05-188336Actual
2315026740.002024-02-169467Actual
31037102.892024-09-1784311Actual
3031789135.002024-09-171373Actual
1022920756.002023-02-163473Actual
800675.002022-12-196573Actual
22965103.002024-02-168336Actual
9259480.002023-01-168164Budget
26574-135.412024-05-1791611Actual
1150144.002022-06-187413Actual
3269387250.002024-11-172174Actual
3053310.002022-07-196717Actual
26767183.712024-05-1768613Actual
3853251.002022-08-187316Actual
10117236.002023-02-167313Actual
31150546.512024-09-1777112Actual
36555107.142025-02-167128Actual
33064481117.002024-11-1710167Actual
29984109036.832024-08-174711Actual
23159110070.002024-02-161377Actual
518360.002022-09-188356Budget
3515915.002025-01-169636Actual
29898120.972024-08-1767311Actual
1542828.422023-06-1863612Actual
12717264.002023-04-189415Actual
22404153.952024-01-1692311Actual
8842346.542022-12-199418Actual
2531100.002022-07-198364Budget
145826318.002023-06-182373Actual
289891843.352024-07-1823712Actual
11040200.002023-02-166718Budget
1965356836.002023-11-181973Actual
35301356.002025-01-169417Actual
33531243.362024-11-1792113Actual
3202512967.992024-10-175368Actual
18813827.002023-10-188065Actual
23750331.002024-03-176664Actual
21894101248.002024-01-161575Actual
8173149442.002022-12-192974Actual
950861.702022-05-186518Actual
8814510.182022-12-197318Actual
91921000.002023-01-167714Budget
163431246.532023-07-1962611Actual
309177252.732024-09-177668Actual
33538504.772024-11-1766213Actual
138848.002022-06-187164Actual
15596270.002023-07-198773Actual
3688696.512025-02-1687212Actual
191491134.442023-10-186518Actual
99351166.252023-01-167718Actual
28198264.002024-07-188315Actual
1498739785.002023-06-181976Actual
291169797.932024-07-1838713Actual
3543242250.352025-01-166368Actual
5512128.362022-09-188528Actual
381916.002025-03-1896613Actual
1167335956.002023-03-183175Actual
1561135.002023-07-196914Actual
8539100.002022-12-197656Budget
746950.002022-11-187166Budget
2845632615.002024-07-182476Actual
204312619.962023-11-1853611Actual
4065234.002022-08-188756Actual
35258159130.002025-01-162176Actual
380612408.252025-03-1876612Actual
3917368.852025-04-1867212Actual
1481722.002023-06-186916Actual
179960.002022-06-186856Budget
1874141957.002023-10-181474Actual
1987346019.002023-11-183175Actual
27986398.002024-07-188313Actual
37681545.032025-03-187818Actual
6497550.002022-10-187767Budget
1931911.402023-10-1894211Actual
1390159.002023-05-188446Actual
3381720546.002024-12-182074Actual
9806200.002023-01-168317Budget
2814842192.002024-07-189464Actual
19360144.382023-10-1877411Actual
1146711100.002023-03-186364Budget
154526.002023-06-1896612Actual
9548332.002023-01-166536Actual
30387314.002024-09-178514Actual
507170.002022-09-187136Budget
1051442.002023-02-168265Actual
25010804.002024-04-176246Actual
296401093.002024-08-178117Actual
2911810434.782024-07-1840713Actual
18623133560.002023-10-181573Actual
19289-163.072023-10-1891111Actual
7806422.302022-11-187768Actual
1672946868.002023-08-186015Actual
3481155300.002022-08-1810163Budget
10436200.002023-02-166815Budget
1139130.002023-03-188473Budget
38179308.282025-03-1878613Actual
14514109.002023-06-187113Actual
9575138.002023-01-168336Actual
224821358.232024-01-1623711Actual
21617637.002024-01-166613Actual
33713-120253.002024-12-184373Actual
455991.002022-09-186763Actual
9023480.002023-01-168713Budget
10012172900.002023-01-165668Budget
11094120.002023-02-167328Budget
3053674423.002024-09-172175Actual
3674066.722025-02-1685411Actual
17957-138.002023-09-189146Actual
37599-365.002025-03-189117Actual
950553.002023-01-166826Actual
381624896.082025-03-1853613Actual
318213715.002022-07-1910077Actual
25164207.002024-04-176867Actual
6685380.002022-10-187768Budget
10978750.002023-02-168067Budget
9126380.002023-01-166273Budget
36386104.002025-02-168366Actual
36550737.462025-02-166528Actual
39206281.622025-04-1867612Actual
13530308.002023-05-186763Actual
3054268667.002024-09-173175Actual
1494417426.002023-06-185366Actual
38773910.002025-04-187767Actual
2865434500.002024-07-189968Actual
11818117.002023-03-188436Actual
1951319.912023-10-1887212Actual
2981220.002022-07-197366Budget
15098306136.002023-06-184677Actual
8663650.002022-12-196517Budget
1548494723.002023-07-196013Actual
1926186563.302023-10-183978Actual
265225.002022-05-187264Actual
15066392.002023-06-189267Actual
27996155721.002024-07-181223Actual
1522825.232023-06-1871111Actual
11305412.002023-03-188063Actual
56429.002022-05-189426Actual
37726257966.492025-03-185668Actual
13150480.002023-04-186517Budget
1740590462.022023-08-184711Actual
37571177986.002025-03-183976Actual
2086380.002022-06-187618Budget
39390-14129.102025-05-179277Actual
997450.002023-01-167128Budget
35234291.002025-01-168166Actual
37734485.942025-03-186768Actual
2157061.402023-12-1980612Actual
260471191867.002024-05-171136Actual
3694710100.952025-02-1633712Actual
2199611.002024-01-169636Actual
3698430666.742025-02-1660213Actual
615670.002022-10-187826Budget
2265518062.002024-02-16773Actual
8514-121.002022-12-199146Actual
37251-346.002025-03-189164Actual
97563436.002023-01-162376Actual
222971065640.632024-01-16478Actual
9630101.002023-01-168946Actual
3567669352.052025-01-1629711Actual
200961166.002023-11-188017Actual
895813404.362022-12-19878Actual
22752205.002024-02-167364Actual
2701201.002022-05-187664Actual
1579833.002023-07-197116Actual
2838114168.002024-07-186056Actual
3112712410.562024-09-1732711Actual
35092127.002025-01-167816Actual
2638659618.862024-05-171978Actual
823380.002022-05-187617Budget
3714524696.002025-03-181873Actual
1765612.002023-09-188273Actual
15950302.002023-07-198766Actual
3316279.872024-11-177168Actual
17062536.002023-08-187267Actual
16733563.002023-08-186615Actual
19744243.002023-11-187464Actual
36583849.582025-02-166568Actual
3004947.572024-08-1773212Actual
186150.002022-06-187166Budget
3521575570.002025-01-165666Actual
388951146.562025-04-188068Actual
1547157996.522023-06-1829712Actual
6363280.002022-10-188166Budget
2581977.002024-05-178214Actual
1597724969.002023-07-193376Actual
13651221.002023-05-186764Actual
161377286.072023-07-195468Actual
34916-483.002025-01-169114Actual
282164213.002024-07-186265Actual
33947106.002024-12-188516Actual
8667280.002022-12-196717Budget
20202152229.682023-11-181228Actual
2335812852.062024-02-1660311Actual
22733290.002024-02-169414Actual
28540191048.002024-07-181377Actual
3109480.002022-07-196567Budget
1147993.002023-03-187164Actual
5716320.002022-05-186063Actual
10741100.002023-02-168446Budget
4417200.002022-08-186568Budget
719419443.002022-11-183275Actual
39225-225.832025-04-1891612Actual
3377331.002024-12-185464Actual
289918671.132024-07-1828712Actual
13031280.002023-04-188056Budget
2212963.002024-01-168217Actual
206719.002023-12-199663Actual
4843200.002022-09-187815Budget
10685550.002023-02-168036Budget
9333200.002023-01-167815Budget
195495.002023-10-1896612Actual
38916129133.792025-04-181478Actual
1692257.002023-08-188546Actual
513273.002022-05-189016Actual
21157213.002023-12-197867Actual
279440.002022-07-198326Budget
15746730.002023-07-198065Actual
368919314.002022-08-183474Actual
3727475659.002025-03-183174Actual
24217675.342024-03-176528Actual
1498439734.002023-06-181476Actual
228990.002022-05-188714Actual
3574837191.882025-01-1660612Actual
1399330685.002023-05-183876Actual
2027711708.882023-11-182278Actual
274321910.212024-06-178718Actual
3113828481.082024-09-1760112Actual
3798819378.782025-03-1860112Actual
1766134.002023-09-188973Actual
446615396.822022-08-18878Actual
17157126.842023-08-188328Actual
28208220212.002024-07-181225Actual
19278302.892023-10-1877111Actual
26665122.042024-05-1789612Actual
187329.002023-10-189664Actual
3865369.002022-08-188116Actual
19108900.002023-10-188767Actual
6575380.002022-10-187618Budget
22356136.932024-01-1665211Actual
23751169.002024-03-176764Actual
227094397.002024-02-166114Actual
11711142.002023-03-187816Actual
29345344.002024-08-177415Actual
911747717.002023-01-163973Actual
4956776615.002022-09-184375Actual
76529604.002022-11-181877Actual
2595157.002022-07-197415Actual
3152243426.002024-10-175264Actual
11234304.002023-03-187313Actual
3887611211.902025-04-185468Actual
25809309.002024-05-176814Actual
357518526.452025-01-1663612Actual
259100.002022-05-186864Budget
15351214.592023-06-1881611Actual
27921466.172024-06-1773613Actual
162366.082023-07-1971211Actual
261961201.002024-05-176617Actual
197024882.002023-11-186214Actual
1784226763.002023-09-183275Actual
5260844715.002022-09-18476Actual
37078627.002025-03-186713Actual
17914126.002023-09-186836Actual
33956855.002024-12-186126Actual
34188703315.002024-12-1810167Actual
10958200.002023-02-166767Budget
2155920.972023-12-1966612Actual
3871227978.002025-04-182876Actual
20183158.662023-11-187118Actual
190279905.002023-10-18776Actual
16602130327.002023-08-183773Actual
21887312797.002024-01-1610165Actual
3736212838.002025-03-182275Actual
194718.212023-10-1867112Actual
14682-174.002023-06-189164Actual
158918411.002022-06-183875Actual
3590280.002022-08-188314Budget
3922234.002022-08-188726Actual
17523207.152023-08-188712Actual
3775543023.092025-03-189468Actual
12336132662.642023-03-183778Actual
33438-23.712024-11-1791212Actual
2873920803.272024-07-1860311Actual
416200.002022-05-187865Budget
3058739.002024-09-176826Actual
17006173460.002023-08-182976Actual
1974034.002023-11-186964Actual
3630041.002025-02-168236Actual
4322400.002022-08-187318Budget
27878108248.882024-06-1712213Actual
2780161.002022-07-197426Actual
161001228.382023-07-198718Actual
28479176.002024-07-187117Actual
35377205.632025-01-167118Actual
1641133.742023-07-1974112Actual
24111251.002024-03-178317Actual
3976380.002022-08-189236Actual
15146126.842023-06-188428Actual
28961727.372024-07-1880612Actual
78283.002022-11-189668Actual
3119836800.382024-09-1760612Actual
3524647500.002025-01-169966Actual
30255104.002024-09-176913Actual
2931270.002022-07-198056Actual
2339153.952024-02-1668411Actual
398016000.002022-08-186046Budget
34328180207.472024-12-183578Actual
1618043057.942023-07-191978Actual
3270249154.002024-11-173474Actual
4531480.002022-09-188713Budget
329382709.002024-11-175366Actual
3121282.002022-07-197367Actual
7929112.002022-12-196763Actual
2110024603.002023-12-193476Actual
605810076.002022-10-18875Actual
959015600.002023-01-166046Budget
563186.002022-05-185763Actual
850479.002022-12-198346Actual
3644188.002022-08-187864Actual
1714855.632023-08-187128Actual
20632499.002023-12-199013Actual
3136310434.782024-09-1732713Actual
5706232.002022-10-188163Actual
302294375.022024-08-1720713Actual
16514-14582.712023-07-1946712Actual
10324850.002023-02-168714Budget
38241326.002025-04-188413Actual
117801432012.002023-03-181036Actual
3407106.002022-08-188513Actual
1932585.872023-10-1866311Actual
35172302.002025-01-167746Actual
26923361.002024-06-177773Actual
41081118.002022-08-187666Actual
644280.002022-05-188146Budget
15607346.002023-07-196514Actual
1446711.402023-05-1884612Actual
12948103.002023-04-188536Actual
25852861.002024-05-178064Actual
6235200.002022-10-186646Budget
804620463.002022-12-1910073Actual
21075-246.002023-12-199166Actual
124978.002023-04-186973Actual
389823.002022-08-187126Actual
38744355.002025-04-188417Actual
355746640.002022-08-186014Actual
370761419.002025-03-186513Actual
2807726.002024-07-188273Actual
16639390.002023-08-186514Actual
2099621901.002023-12-196046Actual
26780141.612024-05-1784613Actual
32640672.002024-11-179014Actual
24687519570.002024-04-17473Actual
11837234.002023-03-186646Actual
2101469.002023-12-198446Actual
346824.002024-12-1896113Actual
2894211809.492024-07-1854612Actual
29948681.622024-08-1753611Actual
28586.002022-05-188013Actual
3332514521.242024-11-1756611Actual
22820138.002024-02-168515Actual
205302.892023-11-1871212Actual
23718195.002024-03-176814Actual
357165.002022-08-186914Actual
1333326763.702023-04-186028Actual
692185.002022-11-189073Actual
26563223.102024-05-1777611Actual
28138717.002024-07-188164Actual
1650941485.572023-07-1937712Actual
4888154.002022-09-186765Actual
106603645.002023-02-166136Actual
6161157.002022-10-188126Actual
12890100.002023-04-188126Budget
2282380.002022-07-198113Budget
3330322.042024-11-1771411Actual
3444995.442024-12-1866511Actual
16964189.002023-08-186566Actual
1801947500.002023-09-189966Actual
15207187727.312023-06-182978Actual
1717536238.122023-08-186368Actual
2937776.002024-08-177165Actual
11295166.002023-03-187363Actual
145671531.002023-06-189763Actual
1927425.232023-10-1871111Actual
578054.002022-10-187873Actual
338657653.002024-12-185365Actual
117361502.002023-03-186126Actual
332691645.472024-11-1761311Actual
2220154534.002024-01-163977Actual
3538100.002022-08-188173Budget
1576768279.002023-07-191475Actual
31643251.002024-10-178965Actual
34252157.002022-08-185763Actual
112751141.682022-05-184378Actual
2249027459.782024-01-1635711Actual
265238.212024-05-1768511Actual
34898486.002025-01-166714Actual
38360450.002025-04-188314Actual
43309.002022-05-189013Actual
30772307.002024-09-178917Actual
15395215.662023-06-1861112Actual
10395141527.002023-02-1610164Actual
29634861.002024-08-177317Actual
12184725.342023-03-188118Actual
1912120998.002023-10-18877Actual
2069435261.002023-12-193473Actual
2071814.002023-12-198273Actual
22452274.172024-01-1677611Actual
1589052.002023-07-198546Actual
32708232402.002024-11-174374Actual
85982328.002022-12-197666Actual
19110351.002023-10-189067Actual
5390178.002022-09-189067Actual
211711248.002023-12-199767Actual
1647137.992023-07-1977612Actual
299512045.482024-08-1757611Actual
5469466.242022-09-189018Actual
37875105.022025-03-1867411Actual
26890117004.002024-06-171573Actual
1681355640.002023-08-183475Actual
4841720.002022-09-187715Actual
190263270.002022-06-181376Actual
1531950.762023-06-1883411Actual
13261100363.002023-04-181377Actual
35858-175.942025-01-1691213Actual
7108195.002022-11-189015Actual
1231818001.422023-03-18878Actual
118908.002023-03-186956Actual
38018542.262025-03-1862212Actual
2730526607.002024-06-172876Actual
368993163.582025-02-1662612Actual
1750028.422023-08-1873612Actual
179854.002023-09-189656Actual
31532530.002024-10-176664Actual
1960190.002022-06-188317Actual
16223-163.072023-07-1991111Actual
18934336.002023-10-189036Actual
12181308.662023-03-187818Actual
292161083.002024-08-176273Actual
24107307.002024-03-177817Actual
14109376.852023-05-187818Actual
8844172828.542022-12-191228Actual

Generated 2025-06-17 04:01:56.548 UTC