[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1628   

37781 items

NOTE: Only 1000 elements of total 37781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38869223.812025-03-219028Actual
3661423851.532025-01-19878Actual
1873463000.002023-09-209964Actual
19692360.002023-10-218773Actual
1441140292.002022-05-212974Actual
300138120.002022-04-20474Actual
3805112393.542025-02-1863612Actual
22345288.002023-12-1987111Actual
10035750.002022-12-197268Budget
366934.002025-01-1996211Actual
38317644.002025-03-216273Actual
144497.002022-04-206173Actual
956200.002022-04-206818Budget
146990.002022-05-217115Actual
43321035.952022-07-218018Actual
686856332.002022-10-213173Actual
19748535.002023-10-218064Actual
37418186.002025-02-187726Actual
30795421.002024-08-207367Actual
22627300.002024-01-196763Actual
9533176.002022-12-198726Actual
3079200.002022-06-218517Budget
164079.272023-06-2168112Actual
2872951.822024-06-2083211Actual
9564280.002022-12-197636Budget
36645216.722025-01-1968111Actual
30739143177.002024-08-203176Actual
36280168.002025-01-199226Actual
239551404.002024-02-186236Actual
9472632.002022-12-198016Actual
294804.002024-07-209626Actual
9759132096.002022-12-192976Actual
151701211.712023-05-217268Actual
37954268.852025-02-1892611Actual
3782944.382025-02-1878211Actual
3221536.932024-09-1983511Actual
1926033209.282023-09-203878Actual
76573436.002022-10-212377Actual
3153685.002024-09-197164Actual
1049691.002023-01-197165Actual
37828135.872025-02-1877211Actual
320871963484.982024-09-194678Actual
9069105.002022-12-197863Actual
31630399.002024-09-197265Actual
3391112838.002024-11-202275Actual
22400192.252023-12-1987311Actual
880300.002022-04-207367Budget
698046600.002022-10-215664Budget
785441654.892022-10-213778Actual
2891831.612024-06-2067212Actual
23028862.002024-01-195466Actual
812080.002022-11-217164Budget
832613584.002022-11-2110075Actual
2756-179.002022-06-219116Actual
14941238.002023-05-219256Actual
34797862.002024-12-199213Actual
17943102.002023-08-217346Actual
26486-132.222024-04-1991311Actual
3906876.292025-03-2187511Actual
209750.002022-05-218218Budget
647026700.002022-09-206067Budget
24930230.002024-03-206516Actual
34901163.002024-12-197114Actual
18273264.592023-08-2177111Actual
11499200.002023-02-188364Budget
189132551.002023-09-206136Actual
24765-349.002024-03-209114Actual
2701201.002022-04-207664Actual
2612951898.002024-04-195666Actual
8254414.002022-11-216665Actual
30410152.002024-08-207164Actual
8622307.002022-04-206267Actual
4780150.002022-08-218964Actual
30195281.962024-07-2067613Actual
11851200.002023-02-187646Budget
29648-395.002024-07-209117Actual
2584566.002024-04-197164Actual
297151196920.002024-07-204377Actual
353224520.002024-12-197667Actual
341594906.002024-11-206267Actual
35042176.002024-12-198965Actual
879092989.002022-11-213777Actual
2340115.652024-01-1982411Actual
2752643223.102024-05-203878Actual
29482835735.002024-07-201136Actual
212905.002023-11-219668Actual
232635.002022-06-217163Actual
13212380.002023-03-216667Budget
256531012.202024-04-188573Actual
20182111.692023-10-216918Actual
1437851670.872023-04-2029711Actual
3284078.002024-10-207326Actual
3782200.002022-07-217865Budget
30083291.192024-07-2073612Actual
265957754.102024-04-1928711Actual
2716739.002024-05-208426Actual
335082438.142024-10-2061113Actual
32964451.002024-10-208766Actual
2501350.002024-03-206746Actual
6828480.002022-10-218063Budget
33678945.002024-11-208763Actual
10321200.002023-01-198414Budget
1891224865.002023-09-206036Actual
36990169.682025-01-1968213Actual
12126788800.002023-02-1810167Budget
2219447193.002023-12-193177Actual
32892075.362022-06-216168Actual
25297166.242024-03-208468Actual
3765742432.002025-02-183277Actual
2502175.002024-03-207846Actual
13112247.002023-03-219766Actual
33195114156.242024-10-202178Actual
27930211.782024-05-2084613Actual
5891617.002022-09-208064Actual
124684811.002023-03-212373Actual
3342790.122024-10-2077212Actual
1427293147.002022-05-21674Actual
303561833.002022-06-213776Actual
3014969.672024-07-2083113Actual
23300157726.542024-01-194378Actual
1700422423.002023-07-212476Actual
16587153728.002023-07-211573Actual
6785546.002022-10-219213Actual
6751260.002022-10-216713Actual
181258.002022-05-217856Actual
3225927000.002024-09-1999611Actual
29440428.002024-07-207716Actual
2196127.002023-12-198426Actual
35341646270.002024-12-19477Actual
784133121.402022-10-211978Actual
26864326.002024-05-207463Actual
28761141.192024-06-2090311Actual
3674293.312025-01-1989411Actual
2385647.002024-02-188265Actual
10057131.392022-12-198568Actual
3392723981.002024-11-2010075Actual
2819776.002024-06-208215Actual
2379359928.002024-02-183174Actual
24191492.002024-02-186718Actual
704495146.002022-10-211574Actual
153041097.592023-05-2162411Actual
37861102.892025-02-1884311Actual
477151.002022-08-218264Actual
10306480.002023-01-197614Budget
4658100.002022-08-218173Budget
881280.002022-11-217118Budget
10907377.002023-01-197317Actual
34022104.002024-11-207846Actual
2148251.822023-11-2183611Actual
32682345705.002024-10-2010164Actual
256436853.012024-03-2033712Actual
31148328.422024-08-2074112Actual
42171258.002022-07-215367Actual
11041314.722023-01-196818Actual
28426407.002024-06-207766Actual
165001344.402023-06-2123712Actual
30702214.002024-08-207266Actual
6246100.002022-09-207446Budget
3380412.002024-11-209664Actual
6939200.002022-10-216814Budget
3010235000.002024-07-2099612Actual
3906917.782025-03-2189511Actual
26674136516.072024-04-196712Actual
3810054166.662025-02-1835712Actual
34547479.492024-11-2074112Actual
3924836657.832025-03-2131712Actual
3405351.002024-11-208456Actual
12613200.002023-03-217464Budget
561072185.762022-08-213978Actual
5824550.002022-09-207614Budget
1544617.002022-05-218065Actual
1646311.402023-06-2167612Actual
17184479.882023-07-217468Actual
390645.012025-03-2182511Actual
1379424460.002023-04-203875Actual
14562700.002022-05-216115Budget
512983.002022-08-217846Actual
616315.002022-09-208226Actual
208190.002022-05-217118Budget
2494096.002024-03-207816Actual
269431375.002024-05-206614Actual
36266126.002025-01-197426Actual
10265200.002023-01-198073Budget
1725200.002022-05-218336Budget
24320169.912024-02-1881111Actual
17430.002022-04-208373Budget
2428781188.962024-02-182178Actual
33888239.002024-11-208465Actual
2782846343.112024-05-2013712Actual
18550-26708.792023-08-2146712Actual
3972480.002022-07-218736Budget
3846953820.002025-03-216065Actual
26097-250.002024-04-199146Actual
7226304.002022-10-217616Actual
24061265.002024-02-189266Actual
263621046.562024-04-198068Actual
24672637.002024-03-208163Actual
225721330.572023-12-1923712Actual
238049815.002022-06-213173Actual
28770193.322024-06-2066411Actual
1730859.272023-07-2189311Actual
3340889.062024-10-2089112Actual
2431167.782024-02-1868111Actual
54113436.002022-08-212377Actual
27478182.902024-05-206768Actual
13999-22858.002023-04-204676Actual
560019422.662022-08-212478Actual
28427117.002024-06-207866Actual
32157115.652024-09-1978311Actual
312395044.472024-08-2020712Actual
13115178500.002023-03-2110166Budget
164532.002023-06-2196212Actual
1279326232.002023-03-211975Actual
13342200.002023-03-216628Budget
18218592.002023-08-218168Actual
30622147.002024-08-207836Actual
2293141.002024-01-197626Actual
29956448.642024-07-2065611Actual
374362937.002025-02-186236Actual
34176222.002024-11-208367Actual
2598732596.002024-04-194075Actual
82486.002022-04-207663Actual
15670480852.002023-06-21674Actual
30177164.412024-07-2084213Actual
184092016.002022-05-215666Actual
1798722465.002023-08-215366Actual
2580012.002024-04-199473Actual
368726686.002022-07-213274Actual
307535203.002024-08-206217Actual
21480143.312023-11-2181611Actual
19950140.002023-10-217436Actual
2982099640.822024-07-202178Actual
12527166.002023-03-219273Actual
55871130546.392022-08-21478Actual
3792185.002022-07-218465Actual
2953410.002024-07-209646Actual
6945500.002022-10-217314Budget
315268142.002024-09-195764Actual
642642.002022-09-206917Actual
15788529763.002023-06-214675Actual
266851880.582024-04-1923712Actual
321158.002024-09-1996111Actual
11102100.002023-01-197828Budget
9162618.002022-04-20877Actual
15421742.262023-05-2152612Actual
3096431261.982024-08-2060111Actual
758771800.002022-10-215667Budget
1730990.122023-07-2190311Actual
2721133.002024-05-207146Actual
345992555.062024-11-2062612Actual
3301104.112022-06-216868Actual
37238480.002025-02-187464Actual
388216183.012025-03-216218Actual
438530.002022-07-218228Budget
1172290.002023-02-188516Budget
2120311781.602023-11-216118Actual
2148115.652023-11-2182611Actual
36093811.002025-01-198164Actual
1238911.002023-03-219613Actual
1373961182.002023-04-205765Actual
18195198.052023-08-219428Actual
11230169.002023-02-186813Actual
1145310200.002023-02-185364Budget
392611829.362025-03-2161113Actual
781770.002022-10-218468Budget
2209154352.002023-12-191576Actual
14059-257.002023-04-209167Actual
350213009.002024-12-196265Actual
1083126.842022-04-208368Actual
24936152.002024-03-207316Actual
19906196.002023-10-218916Actual
319536184.002024-09-192377Actual
15728144604.002023-06-215665Actual
234783689.132024-01-198711Actual
342461418.002022-07-215663Actual
33840492.002024-11-206615Actual
34701171.432024-11-2083213Actual
7311242.002022-10-216636Actual
1493064.002023-05-217856Actual
1519034500.002023-05-219968Actual
12879120.002023-03-217326Budget
464414.002022-08-217173Actual
85809742.002022-11-216366Actual
2783973003.182024-05-2029712Actual
797862651.002022-11-211573Actual
16099273.812023-06-218518Actual
192736600.002022-05-216017Budget
36436486.002025-01-197417Actual
119978239.002023-02-182276Actual
24853114.002024-03-208515Actual
795490.002022-11-218363Actual
3912773729.792025-03-2129711Actual
192641736031.962023-09-204678Actual
10559497272.002023-01-194675Actual
28524213.002024-06-208467Actual
3794634.802025-02-1882611Actual
30640104.002024-08-206746Actual
313766939.002024-09-196213Actual
2517563.002024-03-208267Actual
28035692107.002024-06-20673Actual
1681570376.002023-07-213775Actual
88241079.892022-11-218018Actual
20574125.232023-10-2189612Actual
11420400.002023-02-187314Budget
216125780.652023-11-21100712Actual
75183402.002022-10-212376Actual
23456449.702024-01-1976611Actual
3602272.002025-01-196873Actual
38962-205.622025-03-2191111Actual
475360.002022-08-217164Budget
18609261.002023-09-209063Actual
1267343056.002023-03-216015Actual
1953851.822023-09-2080612Actual
383775882.002025-03-216164Actual
107049.002023-01-199636Actual
15109585.942023-05-217318Actual
2534357.142024-03-2068111Actual
6525912250.002022-09-20477Actual
354903102.942024-12-1961111Actual
3535526058.002024-12-192877Actual
16647439.002023-07-217614Actual
653330604.002022-09-201977Actual
31784-220.002024-09-199146Actual
82947.002022-11-219665Actual
692745100.002022-10-216014Budget
9898.002022-04-209618Actual
4232380.002022-07-216667Budget
738674.002022-10-218546Actual
315285882.002024-09-196164Actual
21036265.002023-11-218056Actual
39104252.892025-03-2190611Actual
38951719.922025-03-2177111Actual
24145188.002024-02-188367Actual
2148345.442023-11-2184611Actual
2947238.002024-07-208326Actual
315911105.002024-09-196615Actual
3120799.702024-08-2071612Actual
639230604.002022-09-201976Actual
1425122.042023-04-2067211Actual
430630.002022-04-208765Actual
276672.002024-05-2096511Actual
277338.002022-06-216826Actual
34778462.002024-12-196713Actual
3445469.912024-11-2073511Actual
217717318.072022-05-216368Actual
1264854698.002023-03-211374Actual
25867484806.002024-04-1910164Actual
2766034.802024-05-2085511Actual
370851604.002025-02-187713Actual
2106827.002023-11-218266Actual
3634316.002025-01-196956Actual
895991483.092022-11-211378Actual
28219638.002024-06-206665Actual
30993978.442024-08-2061211Actual
7811200.002022-10-218168Budget
3780684.002022-07-217765Actual
19204214261.132023-09-205668Actual
11059480.002023-01-198118Budget
27322935.002024-05-206517Actual
9628380.002022-12-198746Budget
324750.002022-06-217128Budget
6056503823.002022-09-20675Actual
3956480.002022-07-217736Budget
1820418587.792023-08-216368Actual
690200.002022-04-208056Budget
89031200.002022-11-216168Budget
218999088.002023-12-192275Actual
2585380.002022-06-216615Budget
352901646.002024-12-198017Actual
1403325900.002023-04-205767Actual
18726527.002023-09-208764Actual
38370170400.002025-03-211224Actual
37776114635.042025-02-183178Actual
34676125.822024-11-2085113Actual
12119-136.002023-02-189167Actual
14952198.002023-05-216566Actual
81015700.002022-11-215764Budget
3284443.002024-10-207826Actual
37420186.002025-02-188026Actual
1198814380.002023-02-18776Actual
7161135.002022-10-218465Actual
19812743.002023-10-218715Actual
15181132.902023-05-218568Actual
1431735.872023-04-2083411Actual
17570532.002023-08-219013Actual
3123451019.792024-08-2013712Actual
15022819.002023-05-218117Actual
3363998.002024-11-208213Actual
3470280.002022-07-218763Budget
2543078.422024-03-2076411Actual
3734200.002022-07-218415Budget
300691572.062024-07-2054612Actual
3897383.742025-03-2168211Actual
2786822.302024-05-2082113Actual
32765226.002024-10-208565Actual
2160542321.762023-11-2135712Actual
35394457.152024-12-199418Actual
38522141566.002025-03-213775Actual
3318028953.142024-10-209468Actual
2500815672.002024-03-206046Actual
196409163.002023-10-219463Actual
23147348.002024-01-199067Actual
289884552.972024-06-2022712Actual
25893350000.002024-04-194274Actual
37615228.002025-02-186867Actual
184689.272023-08-2168112Actual
8760222.002022-11-219067Actual
3344549042.102024-10-2056612Actual
18986133.002023-09-209056Actual
54561.002022-04-207826Actual
3184511.002024-09-199666Actual
308562229.912024-08-207718Actual
3745916.002025-02-189636Actual
24207264.722024-02-188918Actual
323119274.172022-06-216028Actual
3111816743.622024-08-2019711Actual
348029990.002024-12-195363Actual
3338719574.532024-10-2060112Actual
1040434976.002023-01-191974Actual
5914234919.002022-09-20474Actual
179960.002022-05-216856Budget
1957338087.642023-09-2035712Actual
358673657.462024-12-1961613Actual
1362947.002023-04-208214Actual
2121442.002022-05-216628Actual
3360313806.772024-10-2019713Actual
3344740715.352024-10-2060612Actual
130535700.002023-03-215366Budget
11825220.002022-05-215363Actual
23641869.002024-02-188063Actual
8415234.002022-11-218726Actual
370771291.002025-02-186613Actual
3695311680.762025-01-1940712Actual
22998247.002024-01-199246Actual
17090276391.002023-07-211577Actual
30704157.002024-08-207466Actual
17923347.002023-08-218136Actual
19335101.822023-09-2080311Actual
15649313.002023-06-217464Actual
3553889.062024-12-1989211Actual
777915200.002022-10-216068Budget
9175440.002022-12-196514Actual
1450129220.452023-04-2039712Actual
1194960.002023-02-187166Budget
335067671.112024-10-20100712Actual
20323712.472023-10-2161211Actual
32972135485.002024-10-2010166Actual
29068281.962024-06-2066613Actual
244746.002024-02-1896611Actual
11702220.002023-02-187316Budget
2292447.002024-01-196626Actual
10699186.002023-01-198936Actual
7506217286.002022-10-21476Actual
234871344.402024-01-1923711Actual
23110900.002024-01-198717Actual
9921200.002022-12-196718Budget
2401874.002024-02-187856Actual
23414297.572024-01-1962511Actual
1934017.782023-09-2085311Actual
239-1600.002022-04-205364Budget
24753473.002024-03-207614Actual
12949585.002023-03-218736Actual
32307109.272024-09-1984112Actual
36448550.002025-01-199017Actual
37587752.002025-02-187617Actual
2790735786.132024-05-2054613Actual
3100173.102024-08-2073211Actual
13021110.002023-03-217356Budget
3342593706.082022-06-21678Actual
8947-108.012022-11-219168Actual
4720-236.002022-08-219114Actual
1461538.002023-05-218473Actual
21492394.002023-11-2197611Actual
177398.002022-05-218346Actual
3419220763.002024-11-20877Actual
2407710603.002024-02-182276Actual
73978580.002022-10-216056Actual
2827325862.002024-06-2010075Actual
75392800.002022-10-216217Budget
2454343.312024-02-1874212Actual
10125200.002023-01-197813Budget
73550.002022-04-207166Budget
18060522.002023-08-217617Actual
34999358.002024-12-197815Actual
10373650.002023-01-198064Budget
7217100.002022-10-216816Budget
295655502.002024-07-205766Actual
15590286.002023-06-218073Actual
37091396.002025-02-188413Actual
17028421.002023-07-217317Actual
1852280.002022-05-216566Budget
34501289.062024-11-2090611Actual
3726721731.002025-02-182074Actual
154681330.572023-05-2123712Actual
141845.002023-04-209668Actual
1225124200.002023-02-185268Budget
23107225.002024-01-198317Actual
70683000.002022-10-216115Budget
2101564.002023-11-218546Actual
1862550.002022-05-217266Budget
25078811.002024-03-207666Actual
24861120734.002024-03-201225Actual
2550727000.002024-03-2099611Actual
5159100.002022-08-216656Budget
3360043842.422024-10-2014713Actual
14227108.212023-04-2073111Actual
21833365.002023-12-197315Actual
5678850.002022-09-206263Budget
30288168.002024-08-206863Actual
3562240.122024-12-1992511Actual
2980558967.332024-07-209468Actual
3194423023.002024-09-19877Actual
58657435.002022-09-206364Actual
3579810712.662024-12-1933712Actual
370871906.002025-02-188013Actual
1952636.932023-09-2065612Actual
2429695331.652024-02-183478Actual
33579288.982024-10-2078613Actual
3520215.002024-12-198256Actual
14688455103.002023-05-2110164Actual
12350380.002023-03-216513Budget
15609169.002023-06-216714Actual
45977.002022-08-219663Actual
245314.002024-02-1896112Actual
1503739190.002023-05-215467Actual
1434014.592023-04-2071611Actual
1461838.002023-05-218973Actual
3310246.542022-06-217468Actual
2765284.802024-05-2076511Actual
2674566.172024-04-1982213Actual
92714934.002022-04-202877Actual
2957.002022-04-209664Actual
15028255.002023-05-218917Actual
13860231.002023-04-206536Actual
3635460.002025-01-198456Actual
15059227.002023-05-218367Actual
71809994.002022-10-21875Actual
674120900.002022-10-216013Budget
7799604.002022-04-201876Actual
26448136.932024-04-1977211Actual
3166624216.002024-09-192875Actual
1973135625.002023-10-215664Actual
24737-43.002024-03-209173Actual
813324.002022-04-206717Actual
3205693286.152024-09-199468Actual
1406464000.002023-04-209967Actual
29636926.002024-07-207617Actual
375301213.002025-02-187666Actual
39005177.362025-03-2176311Actual
19602281.002023-10-218913Actual
21159509.002023-11-218167Actual
2531613513.452024-03-201878Actual
8283100.002022-11-218465Budget
3856200.002022-07-217616Budget
39169903.972025-03-2161212Actual
14683291.002023-05-219264Actual
950660.002022-12-196826Budget
906238.002022-04-209267Actual
33555124.062024-10-2089213Actual
2331677.362024-01-1978111Actual
362566943.002025-01-196026Actual
838917.002022-11-216926Actual
16621124.002023-07-217873Actual
34897950.002024-12-196614Actual
33939289.002024-11-207616Actual
29573125.002024-07-206866Actual
1686628.002023-07-218326Actual
2121009.002022-04-207714Actual
3663832060.772025-01-1910078Actual
2435790.122024-02-1892211Actual
3901020.972025-03-2182311Actual
752417156.002022-10-213376Actual
32624380.002024-10-206814Actual
4264100.002022-07-218567Budget
2150555623.072023-11-2121711Actual
269421512.002024-05-206514Actual
3028947.002024-08-206963Actual
12510200.002023-03-218073Budget
285361057277.002024-06-20477Actual
13776200.002022-05-216364Budget
194628963.692023-09-2040711Actual
5869338.002022-09-206664Actual
27198343.002024-05-208936Actual
346479.002022-07-218363Actual
13906-169.002023-04-209146Actual
752738848.002022-10-213776Actual
194821.822023-09-2082112Actual
1230961521.922023-02-189468Actual
14974332.002023-05-219266Actual
29726205.632024-07-207118Actual
29252499.002024-07-207414Actual
1426648.632023-04-2087211Actual
8741636.002022-11-217767Actual
20193279.872023-10-218418Actual
313759252.002024-09-196113Actual
8773103875.002022-11-211377Actual
346317812.612024-11-207712Actual
2611353.002024-04-197856Actual
2736426.002022-06-217716Actual
12511214.002023-03-218073Actual
316421053.002024-09-198765Actual
2406447500.002024-02-189966Actual
1157152.002022-05-217813Actual
2560843.312024-03-2077612Actual
7292234.002022-10-218726Actual
380503374.232025-02-1862612Actual
3218997.572024-09-1984411Actual
3989100.002022-07-216746Budget
296546339.002024-07-205367Actual
332490.002022-06-218368Budget
1912910603.002023-09-202277Actual
144107.142023-04-2085112Actual
12985480.002023-03-218046Budget
3222515809.562024-09-1952611Actual
36293281.002025-01-197336Actual
25404148.632024-03-2077311Actual
18949131.002023-09-207646Actual
6485203.002022-09-206867Actual
37715243.512025-02-188528Actual
2238013742.502023-12-1960311Actual
339380.002022-04-206615Budget
6953278.002022-10-217814Actual
2479229.002024-03-208264Actual
147943790.002023-05-212375Actual
31517-438.002024-09-199114Actual
4761200.002022-04-206216Budget
3481494.002024-12-196963Actual
2033925.232023-10-2183211Actual
16159234.422023-06-218368Actual
11551480.002023-02-186515Actual
32253163.532024-09-1990611Actual
358934.002024-12-1996613Actual
10567380.002023-01-196516Budget
29795723.822024-07-208168Actual
3741252.002025-02-186826Actual
3673724.162025-01-1982411Actual
13165436.002023-03-217617Actual
1095314200.002023-01-196367Budget
32055426.852024-09-199268Actual
2289100.002022-06-218413Budget
381772311.822025-02-1876613Actual
930423891.002022-12-194074Actual
21133320.002023-11-219217Actual
391418.002022-07-218226Actual
108130.002022-04-208268Budget
2252278.422023-12-1992112Actual
111362575.372023-01-196168Actual
224401246.532023-12-1962611Actual
204849578.602023-10-2132711Actual
10973650.002023-01-197767Budget
31849239109.002024-09-19476Actual
23778412230.002024-02-18674Actual
108111262.002023-01-196266Actual
22238523.822023-12-196628Actual
336268831.152022-06-213778Actual
1680458537.002023-07-212175Actual
35947504.002025-01-199013Actual
30723361796.002024-08-20476Actual
34412108.212024-11-2089311Actual
6760149.002022-10-217413Actual
13210315.002023-03-216567Actual
8595224.002022-11-217366Actual
2670867.922024-04-1968113Actual
18052594.002023-08-216517Actual
14661351.002023-05-216564Actual
19622114.002023-10-217163Actual
54313601.152022-08-216218Actual
1779613218.002023-08-216365Actual
1836831.612023-08-2194411Actual
36648389.062025-01-1973111Actual
16982340.002023-07-218766Actual
2169633810.002023-12-193473Actual
9551280.002022-12-196636Budget
18428166.722023-08-2192611Actual
1076260.002023-01-196756Budget
2231023531.822023-12-192478Actual
27982428.002024-06-207813Actual
21063953.002023-11-217666Actual
14024-194.002023-04-209117Actual
13090100.002023-03-217866Budget
38131-114.542025-02-1891113Actual
798260133.002022-11-212173Actual
36663456.092025-01-1992111Actual
760658.002022-10-216967Actual
6511144.002022-09-208567Actual
1304150.002023-03-218556Budget
33630131.002024-11-206913Actual
209131064354.002023-11-214675Actual
173671.002023-07-2196511Actual
3165914817.002024-09-191875Actual
433-139.002022-04-209165Actual
16906197.002023-07-216546Actual
120743561.002023-02-186167Actual
174079574.342023-07-217711Actual
3291010.002024-10-209646Actual
38686117.002025-03-218366Actual
3007114665.932024-07-2057612Actual
38234767.002025-03-217613Actual
29094691186.062024-06-204713Actual
8697151.002022-11-218917Actual
1482626.002023-05-218216Actual
18002141.002023-08-217466Actual
9929514.732022-12-197318Actual
9418391050.002022-12-19675Actual
22643900.002024-01-198763Actual
603647.002022-09-208265Actual
391421775.262025-03-2162112Actual
1699312322.002023-07-21776Actual
171855992.102023-07-217668Actual
187909.002023-09-209615Actual
29579839.002024-07-207666Actual
1676120073.002023-07-215765Actual
16645317.002023-07-217314Actual
2563528502.352024-03-2021712Actual
1551418704.002023-06-215463Actual
37582288.002025-02-186817Actual
1602056810.002023-06-216067Actual
16073132085.002023-06-213777Actual
13702350000.002023-04-204274Actual
2272136.002022-06-217413Actual
30809-288.002024-08-209167Actual
26742269.682024-04-1978213Actual
1022827439.002023-01-193373Actual
26825255.002024-05-206813Actual
3582671.432024-12-1984113Actual
9954-388.312022-12-199118Actual
1577840900.002023-06-213175Actual
35493422.042024-12-1966111Actual
29972102.892024-07-2084611Actual
349706998.002024-12-192374Actual
3271159119.002024-10-206015Actual
29093608674.002024-06-20101613Actual
1935766.722023-09-2073411Actual
325758660.002024-10-202373Actual
2954070.002024-07-206756Actual
8547200.002022-11-218156Budget
1538151141.072023-05-2129711Actual
17605303.002023-08-219063Actual
26751311.782024-04-1990213Actual
4432552.002022-04-20775Actual
37456384.002025-02-189036Actual
8836955.642022-11-218718Actual
363691099.002025-01-196266Actual
3411839513.002024-11-203876Actual
12049164.002023-02-188417Actual
2201660.002023-12-198546Actual
1019125.002023-01-198263Actual
89668828.522022-11-212278Actual
3108427.002022-06-216567Actual
7236900.002022-04-206366Budget
30286430.002024-08-206663Actual
5962228.002022-09-207415Actual
30257686.002024-08-207313Actual
26643489.072024-04-1961612Actual
29737384.422024-07-208518Actual
18190546.552023-08-218728Actual
21546-90.732023-11-2191112Actual
134928283.002023-04-206113Actual
21032133.002023-11-217456Actual
185313795.512023-08-2118712Actual
32963103.002024-10-208566Actual
4395234.422022-07-219028Actual
2767321985.212024-05-2060611Actual
22193157848.002023-12-192977Actual
30454199262.002024-08-203774Actual
27200-421.002024-05-209136Actual
3835082.002025-03-216914Actual
18855922581.002023-09-204675Actual
3206818710.522024-09-191878Actual
36141486.002025-01-196715Actual
16991218595.002023-07-21476Actual
2941954961.002024-07-203475Actual
196109802.002023-10-215363Actual
492549548.002022-08-219465Actual
1078762.002023-01-198456Actual
7005364.002022-10-217364Actual
27134428.002024-05-207716Actual
11433729.002023-02-188114Actual
23610278.002024-02-188413Actual
20055353202.002023-10-21676Actual
36449-440.002025-01-199117Actual
39207213.532025-03-2168612Actual
277942048.672024-05-2062612Actual
24039279.002024-02-186566Actual
135531281.002023-04-209763Actual
18896154.002023-09-207726Actual
3591245.002022-07-218314Actual
290576.002024-06-2096213Actual
1289940.002023-03-218526Budget
7132480.002022-10-216665Budget
2910213806.772024-06-2019713Actual
118331300.002023-02-186246Budget
63150.002022-04-207146Budget
380451927.392025-02-1854612Actual
2804-46.002022-06-219126Actual
2853211.002024-06-209667Actual
2319075.322024-01-196918Actual
20120400.002023-10-216667Actual
4440740.492022-07-218068Actual
15277582.682023-05-2162311Actual
25396107.142024-03-2066311Actual
1618112566.472023-06-212078Actual
2294144.002024-01-198926Actual
1243720.002023-03-218263Budget
3809810712.662025-02-1833712Actual
319718249.722024-09-196218Actual
23614417.002024-02-189013Actual
2075812938.002023-11-215264Actual
253055.002024-03-209668Actual
7464109.002022-10-216766Actual
26873225.002024-05-208563Actual
89021585.962022-11-216168Actual
23149464.002024-01-199267Actual
1667200.002022-05-217726Budget
1875838575.002023-09-203874Actual
34344109.272024-11-2071111Actual
1577924284.002023-06-213275Actual
12335137759.712023-02-183578Actual
147512975.002023-05-216165Actual
1167015382.002023-02-182475Actual
234406516.842024-01-1953611Actual
3601352039.002025-01-194073Actual
15883246.002023-06-217746Actual
210934422.002023-11-212376Actual
3714269132.002025-02-181373Actual
7900495.002022-11-218713Actual
3236880298.002024-09-1929712Actual
9325322.002022-12-197315Actual
37603271617.002025-02-181227Actual
464314.002022-08-216973Actual
2553032708.822024-03-2037711Actual
15360268.852023-05-2192611Actual
3313760.172024-10-208228Actual
5888200.002022-09-207864Budget
3035884.002024-08-208473Actual
38896710.192025-03-218168Actual
7897100.002022-11-218413Budget
1958187009.002023-10-216013Actual
221270.002022-05-218568Budget
8834100.002022-11-218518Budget
35887129.322024-12-1985613Actual
30082978.442024-07-2072612Actual
3538100.002022-07-218173Budget
32378284220.942024-09-1943712Actual
2209920008.002023-12-192876Actual
9213440.002022-12-199214Actual
214383.952023-11-2169511Actual
35184360.002024-12-199246Actual
2296685.002024-01-198436Actual
4374200.002022-07-217628Budget
93122240.002022-12-196215Actual
164473.952023-06-2185212Actual
2201480.002022-05-218068Budget
1889178.002022-05-219066Actual
25978195576.002024-04-192975Actual
25947901.002024-04-198065Actual
1027036.002023-01-198373Actual
2074380.002022-05-216618Budget
1082286.002023-01-196866Actual
3890187.002022-07-216526Actual
35806295582.292024-12-1946712Actual
1249440.002023-03-216773Budget
817121106.002022-11-212474Actual
972980.002022-12-198466Budget
236274970.002024-02-186263Actual
1997168.002023-10-216746Actual
38578207.002025-03-219026Actual
7242100.002022-10-218516Budget
1545715163.812023-05-216712Actual
103462081.002023-01-196264Actual
22272110.172023-12-196868Actual
30836209382.002024-08-203577Actual
1212380.002022-05-217763Budget
3330891.192024-10-2078411Actual
3113200.002022-06-216767Budget
34250376.852024-11-206728Actual
2766376.292024-05-2090511Actual
2186547.002023-12-197165Actual
3488379.002024-12-198473Actual
2960814830.002024-07-202276Actual
370153643.432025-01-1961613Actual
33191251911.842024-10-201578Actual
28778351.832024-06-2077411Actual
3303353820.002024-10-206067Actual
26510186.932024-04-1987411Actual
1394929.002023-04-207166Actual
5576546.552022-08-218768Actual
3176694.002024-09-196746Actual
17787146871.002023-08-211225Actual
360468340.002025-01-196214Actual
1773412883.002023-08-21774Actual
5760550.002022-09-206273Budget
1863442540.002023-09-203273Actual
37377895602.002025-02-184675Actual
2042223.102023-10-2185511Actual
31627293.002024-09-196865Actual
14676114.002023-05-218364Actual
24628390.002024-03-206813Actual
4859185.002022-08-218915Actual
1206524271.002023-02-185367Actual
33993128.002024-11-207436Actual
12684200.002023-03-216815Budget
22631482.002024-01-197263Actual
22339356.082023-12-1980111Actual
1942184.802023-09-2078611Actual
3036741929.002024-08-2010073Actual
8457100.002022-11-218336Budget
4327525.332022-07-217618Actual
34784809.002024-12-197613Actual
2756718.842024-05-2069211Actual
34023421.002024-11-208046Actual
9639950.002022-12-196156Budget
3257152.602022-06-217828Actual
19835827.002023-10-217265Actual
14971162.002023-05-218966Actual
1495211.002022-05-218915Actual
681280.002022-10-216863Budget
1685394.002023-07-216626Actual
258651052.002024-04-199764Actual
1537665296.662023-05-2121711Actual
32901557.172022-06-216268Actual
30439151354.002024-08-201574Actual
27332426.002024-05-207817Actual
846992.002022-11-219436Actual
978790.002022-12-197117Budget
6431167.002022-09-207417Actual
34252157.002022-07-215763Actual
2876170.002022-06-217446Actual
92923849.002022-12-192374Actual
7483397.002022-10-218066Actual
23221608.672024-01-197428Actual
11955160.002023-02-187466Actual
685644384.002022-10-211373Actual
27449457.152024-05-207328Actual
2602532.002024-04-196726Actual
29592436.002024-07-209266Actual
679815680.002022-10-216063Actual
619565.002022-09-207136Actual
1382187.002023-04-208516Actual
10594100.002023-01-198316Budget
291822019.002024-07-209463Actual
1077880.002023-01-197856Budget
3249411036.552024-09-1940713Actual
2586413.002024-04-199664Actual
3810413141.432025-02-1840712Actual
109834500.002022-04-209968Actual
3893829686.482025-03-2110078Actual
3926-106.002022-07-219126Actual
2267138095.002024-01-193373Actual
816634976.002022-11-211974Actual
168783309.002023-07-216136Actual
28200211.002024-06-208515Actual
347563680.272024-11-2022713Actual
288665727.462024-06-2020711Actual
36453210109.002025-01-191227Actual
44121485.962022-07-216268Actual
8419145.002022-11-219226Actual
4186200.002022-07-217417Budget
38113195.992025-02-1867113Actual
15012444.002023-05-216717Actual
22019230.002023-12-199046Actual
5498634.432022-08-217728Actual
2617533870.002024-04-192476Actual
228951770.002024-01-196216Actual
1281423800.002023-03-216016Budget
2711226181.002024-05-203375Actual
12383495.002023-03-218713Actual
7558963.002022-10-217717Actual
29646321.002024-07-208917Actual
24630175.002024-03-207113Actual
30968326.302024-08-2066111Actual
5731700.002022-04-206236Budget
13255489125.002023-03-2110167Actual
24806115258.002024-03-20474Actual
2089180867.002023-11-211375Actual
203136299.002022-05-219467Actual
28607655.642024-06-208128Actual
13741965.002022-05-216164Actual
726723.002022-10-216926Actual
913330.002022-12-196873Budget
12642104600.002023-03-2110164Budget
35946328.002025-01-198913Actual
2190619116.002023-12-193375Actual
1639291.002022-05-219216Actual
3916755691.162025-03-2112212Actual
26904365793.002024-05-203573Actual
4127468.002022-07-218766Actual
2050934.802023-10-2180112Actual
2764740.122024-05-2068511Actual
21652180.002023-12-196863Actual
5820436.002022-09-207314Actual
257629440.002022-06-216015Actual
4601250700.002022-08-2110163Budget
3382641814.002024-11-203374Actual
976216969.002022-12-193376Actual
23382153.952024-01-1992311Actual
673525033.372022-09-203878Actual
574534311.002022-09-203273Actual
2172143.002023-12-198373Actual
1394772.002023-04-206866Actual

Generated 2025-05-20 11:45:07.303 UTC