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37294 items

NOTE: Only 1000 elements of total 37294 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-07-228456Actual
15011895.002023-06-216617Actual
3906079.482025-04-2177511Actual
47161080.002022-09-218714Actual
17161104.112023-08-218928Actual
356648038.142025-01-198711Actual
20722180.002023-12-228773Actual
19813176.002023-11-218915Actual
25895525343.002024-05-204574Actual
45415979.002022-05-212475Actual
14524252.002023-06-218413Actual
743133.002022-11-218456Actual
11301280.002023-03-217763Budget
38360450.002025-04-218314Actual
3309200.002022-07-227468Budget
5126313.002022-09-217746Actual
877730604.002022-12-221977Actual
2996045.442024-08-2069611Actual
206049979.672023-11-2138712Actual
571466.002022-10-218563Actual
174411.822023-08-2171112Actual
3451995957.872024-12-2121711Actual
690200.002022-05-218056Budget
18899109.002023-10-218126Actual
30627103.002024-09-208436Actual
31030244.382024-09-2076311Actual
31195685.882024-09-2054612Actual
329121387.002024-11-206156Actual
671617139.282022-10-21878Actual
32594167.002024-11-206673Actual
115464200.002023-03-216115Budget
32246298.642024-10-2081611Actual
35558414.602025-01-1980311Actual
34438375.232024-12-2187411Actual
982717700.002023-01-195767Budget
130030.002022-06-218373Budget
2226128663.742024-01-195268Actual
35320473.002025-01-197367Actual
2843299.002024-07-218466Actual
2991579.002022-07-228066Actual
2394218.002024-03-208326Actual
38398990.002025-04-218764Actual
1327867668.002023-04-213777Actual
318743264577.002024-10-204376Actual
3536173.002022-08-218073Actual
2468210989.002024-04-209463Actual
18574571.002023-10-219013Actual
11977180.002023-03-219066Actual
10702381.002023-02-199236Actual
2805659482.002024-07-213873Actual
4711240.002022-09-218314Actual
384481011.002025-04-217715Actual
18974106.002023-10-217456Actual
359542569.002025-02-195363Actual
265462013.562024-05-2054611Actual
1714032980.482023-08-216028Actual
14315101.822023-05-2181411Actual
2622578218.002024-05-206067Actual
36401874.002022-08-217664Actual
5826950.002022-10-217714Budget
19163437.452023-10-218318Actual
36529708.672025-02-197418Actual
12560650.002023-04-218114Budget
13000-182.002023-04-219146Actual
3762687.002025-03-218267Actual
1978122573.002022-06-215667Actual
21129900.002023-12-228717Actual
255816.082024-04-2083212Actual
10779280.002023-02-198056Budget
11859248.002023-03-218146Actual
1241846.002023-04-217163Actual
128598.002023-04-219616Actual
99072197.882022-05-211228Actual
7216199.002022-11-216716Actual
31029280.552024-09-2074311Actual
19557898.652023-10-2113712Actual
113876.002023-03-218273Actual
175313288.052023-08-2122712Actual
3505797922.002025-01-191575Actual
34957484913.002025-01-1910164Actual
3161926634.002024-10-205765Actual
8818563.212022-12-227618Actual
2503380.002022-07-226664Budget
766637050.002022-11-213777Actual
37186103.002025-03-218973Actual
2181525879.002024-01-193474Actual
32432401.262024-10-2092213Actual
2860864.722024-07-218228Actual
1957625819.332023-10-2139712Actual
10434320.002023-02-196715Actual
35698186.932025-01-1973112Actual
348961044.002025-01-196514Actual
2182453775.002024-01-196015Actual
32451545.122024-10-2074613Actual
17682834.002023-09-218014Actual
2627034497.002024-05-202477Actual
3568146163.322025-01-1935711Actual
19981195.002023-11-218146Actual
331081255.652024-11-208118Actual
3111218206.422024-09-207711Actual
331041072.312024-11-207618Actual
12691200.002023-04-217415Budget
307535203.002024-09-206217Actual
17995210.002023-09-216666Actual
577790.002022-10-217673Budget
214061258.232023-12-2262411Actual
1774312118.002023-09-212274Actual
11752157.002023-03-217426Actual
3447458.212024-12-2154611Actual
8087950.002022-12-228714Budget
2544967.782024-04-2065511Actual
6081361282.002022-10-214675Actual
1016100.002022-05-217828Budget
753539100.002022-11-216017Budget
19258126307.982023-10-213578Actual
147943790.002023-06-212375Actual
2416711361.002024-03-202077Actual
2404443.002024-03-207166Actual
343719.272024-12-2169211Actual
15803113.002023-07-227816Actual
1824978352.542023-09-213178Actual
1167420015.002023-03-213275Actual
37383265.002025-03-216616Actual
34564.002022-05-217115Actual
24865119717.002024-04-205665Actual
3607659202.002025-02-196064Actual
10738100.002023-02-198346Budget
7389380.002022-11-218746Budget
38232579.002025-04-217313Actual
14056810.002023-05-218767Actual
31475146.002024-10-207373Actual
2096124.002023-12-228526Actual
13972456166.002023-05-21676Actual
93872884.002023-01-197665Actual
11702220.002023-03-217316Budget
38071199.702025-03-2189612Actual
1746317.782023-08-2165212Actual
332111969518.922024-11-204678Actual
31440487110.002024-10-20673Actual
256241457.172024-04-20101612Actual
3307087982.002024-11-201477Actual
97550.002022-05-218218Budget
3353429375.482024-11-2060213Actual
3809635223.762025-03-2131712Actual
3368652000.002024-12-219963Actual
991130900.002023-01-196018Budget
33874410.002024-12-216765Actual
3876165.002022-08-218916Actual
842427560.002022-12-226036Actual
3243820452.512024-10-2057613Actual
2180314268.002024-01-191874Actual
1781193.002022-06-219046Actual
1460515.002023-06-217173Actual
36444367.002025-02-198417Actual
32007473.822024-10-207428Actual
31280117.042024-09-2090113Actual
338561134.002024-12-218715Actual
851900.002022-05-215267Budget
2268022245.002024-02-196073Actual
1839226.292023-09-2190511Actual
205203.002023-11-2196112Actual
497147.002022-05-217816Actual
22217702.612024-01-197618Actual
7123759.002022-05-215366Actual
357155.002025-01-1996112Actual
2418688069.392024-03-206018Actual
11810550.002023-03-218036Budget
16214376.302023-07-2280111Actual
155304205.002023-07-227663Actual
4527100.002022-09-218413Budget
263174178.432024-05-206228Actual
1065829601.002023-02-196036Actual
2452280.002022-07-226814Budget
2787953263.652024-06-2060213Actual
31988382.912024-10-208518Actual
36967473.192025-02-1974113Actual
71252300.002022-11-216165Budget
18416188.002023-09-2177611Actual
2520320405.002024-04-202877Actual
24800265.002024-04-209264Actual
12050200.002023-03-218417Budget
35847696.002025-01-1977213Actual
37797260.342025-03-2173111Actual
25489189.062024-04-2074611Actual
2180664896.002024-01-192174Actual
19842386.002023-11-218165Actual
2898380787.372024-07-2115712Actual
1636234.802023-07-2285611Actual
148660.002022-06-218215Budget
9978293.512023-01-197428Actual
4207126.002022-08-218917Actual
36306484.002025-02-199036Actual
2038232.672023-11-2168411Actual
2233067.782024-01-1967111Actual
5097148.002022-09-218936Actual
3256987190.002024-11-201573Actual
37295702.002025-03-217315Actual
13114198366.002023-04-2110166Actual
237511652.002022-07-222273Actual
3847752.002025-04-216965Actual
7377380.002022-11-218046Budget
7230157.002022-11-217816Actual
7472157.002022-11-217366Actual
235947854.002024-03-206213Actual
25249407.152024-04-206628Actual
2099621901.002023-12-226046Actual
2830646.002024-07-216726Actual
58519293.002022-10-215264Actual
3912296389.792025-04-2121711Actual
14168608.672023-05-217468Actual
334317.142024-11-2082212Actual
345661160.362024-12-2161212Actual
3418450151.002024-12-219467Actual
1700422423.002023-08-212476Actual
2603721.002024-05-208326Actual
3800371.002022-08-219265Actual
2123879.872023-12-227128Actual
35556377.362025-01-1977311Actual
3935453996.992025-04-2114713Actual
15866236.002023-07-228936Actual
7965310.002022-12-229263Actual
1457313903.002023-06-21873Actual
14721458.002023-06-216615Actual
1912639785.002023-10-211977Actual
31821738.002022-05-213374Actual
1898012.002023-10-218256Actual
12855708.002022-05-213173Actual
9093153797.002023-01-1910163Actual
3071550.002022-07-228117Budget
185386624.292023-09-2128712Actual
893520.002022-12-228268Budget
334134.002024-11-2096112Actual
25883282726.002024-05-202974Actual
35400637.462025-01-196528Actual
2668871541.452024-05-2029712Actual
1408950289.002023-05-213977Actual
2778626.292024-06-2094212Actual
240481098.002024-03-207666Actual
1009048303.502023-01-193478Actual
3036513.002024-09-209473Actual
808550.002022-05-216517Budget
28899610.342024-07-2180112Actual
31612317.002024-10-209415Actual
6436810.002022-10-217717Actual
1537049002.742023-06-2113711Actual
3801586749.182025-03-2112212Actual
21172051.122022-06-216228Actual
126477150.002023-04-21874Actual
154102.892023-06-2182112Actual
30850682.912024-09-206818Actual
1477793.002022-06-217715Actual
31290155.642024-09-2067213Actual
3420014681.002024-12-212277Actual
35181176.002025-01-198946Actual
305074138.002024-09-207665Actual
2651291.002022-07-227365Actual
12209200.002023-03-216528Budget
216271440.002024-01-198013Actual
331233123.872024-11-206228Actual
1913526886.002023-10-213277Actual
3071911.002024-09-209666Actual
18616365172.002023-10-2110163Actual
277511.002022-07-226926Actual
24728199.002024-04-208073Actual
2434597.572024-03-2077211Actual
2911056379.502024-07-2131713Actual
1794053.002023-09-216846Actual
1789342.002023-09-217826Actual
198693828.002023-11-212375Actual
2179691051.002024-01-19474Actual
1936967.782023-10-2189411Actual
1630139.062023-07-2285411Actual
353113902.002025-01-196267Actual
3661959618.862025-02-191978Actual
519832500.002022-09-215266Budget
37579816.002025-03-216517Actual
22365156.082024-01-1977211Actual
7686234.422022-11-216818Actual
29581127.002024-08-207866Actual
10974756.002023-02-197767Actual
267041188.992024-05-2062113Actual
1644313.532023-07-2281212Actual
3528121.002022-08-217473Actual
31331722.322024-09-2080613Actual
2690247472.002024-06-203373Actual
2689520974.002024-06-202273Actual
9523200.002023-01-198126Budget
301078506.242024-08-208712Actual
4886293.002022-09-216665Actual
240306.002024-03-209656Actual
391689788.182025-04-2160212Actual
35706134.802025-01-1983112Actual
204791344.402023-11-2123711Actual
38168561.002022-08-212075Actual
38453253.002025-04-218315Actual
11155205.632023-02-197368Actual
162628.212023-07-2269311Actual
35840281.962025-01-1967213Actual
11644151.002023-03-218565Actual
2519812235.002024-04-202077Actual
1022051717.002023-02-192173Actual
3330546.552022-07-228768Actual
3906917.782025-04-2189511Actual
133131360.202023-04-218018Actual
3512439.002025-01-198426Actual
338377130.002024-12-216115Actual
34786423.002025-01-197813Actual
16681203.002023-08-217464Actual
10277100.002023-02-198773Budget
2181414.732022-06-216668Actual
9236582.002023-01-196664Actual
2362553820.002024-03-206063Actual
3145243905.002024-10-202473Actual
24423414.002022-07-226114Actual
27626400.772024-06-2077411Actual
23527160.342024-02-1992112Actual
1507912485.002023-06-211877Actual
305551870.002024-09-206116Actual
70701901.002022-11-216215Actual
16547108459.002023-08-215663Actual
8043100.002022-05-216117Budget
752636770.002022-11-213576Actual
22852131.002024-02-198365Actual
24791307.002024-04-208164Actual
1991910.002023-11-216926Actual
8069624.002022-12-227614Actual
35222307.002025-01-196666Actual
2163914.002024-01-199613Actual
36962162.662025-02-1967113Actual
3890187.002022-08-216526Actual
1146138272.002023-03-216064Actual
56202310.002022-10-216213Actual
354426704.242025-01-197668Actual
234823795.512024-02-1918711Actual
30310996.002024-09-209763Actual
3663271.002022-08-219264Actual
3957200.002022-08-217836Budget
2962328031.002024-08-204676Actual
1530213360.582023-06-2160411Actual
2911164.002022-07-226556Actual
31512364.002024-10-208414Actual
1631100.002022-06-218416Budget
127175368.002022-05-212973Actual
322576.002024-10-2096611Actual
3388677.002024-12-218265Actual
719517422.002022-11-213375Actual
239521272906.002024-03-201136Actual
1742424137.382023-08-2134711Actual
34690113.532024-12-2168213Actual
247706765.002024-04-205264Actual
25020204.002024-04-207746Actual
34959668728.002025-01-19674Actual
1830027.362023-09-2176211Actual
24041125.002024-03-206766Actual
4683650.002022-09-216514Budget
2083457.152022-06-217318Actual
198861782.002023-11-216116Actual
1662986.002023-08-218973Actual
3279840059.002024-11-203875Actual
264371198.652024-05-2061211Actual
177013830.002023-09-216164Actual
29139397.002024-08-208313Actual
86532510717.002022-12-224376Actual
3532784.002025-01-198267Actual
3012811194.582024-08-2040712Actual
1346166056.862023-04-213178Actual
1712099.572023-08-217118Actual
27056312.002024-06-209415Actual
21391242.252023-12-2280311Actual
4251194.002022-08-217867Actual
18948167.002023-10-217446Actual
347094.002024-12-2196213Actual
14637714.002023-06-217714Actual
415215696.002022-08-212876Actual
1458429433.002023-06-212873Actual
8404161.002022-12-228126Actual
292541733.002024-08-207714Actual
2015020823.002023-11-21877Actual
754107.002022-05-218366Actual
2196031.002024-01-198326Actual
13667585.002023-05-218764Actual
7322100.002022-11-217436Budget
25736878.002024-05-208763Actual
318911731.002024-10-208017Actual
9653120.002023-01-197356Budget
15289156.082023-06-2180311Actual
640088243.002022-10-213176Actual
21250682.912023-12-228728Actual
28025289.002024-07-218963Actual
2760337.992024-06-2082311Actual
13330435.942023-04-219418Actual
35964254.002025-02-196863Actual
15907186.002023-07-227456Actual
39092294.382025-04-2174611Actual
2399677.002024-03-208346Actual
27596213.532024-06-2073311Actual
2937648.002024-08-206965Actual
2329170823.612024-02-193178Actual
11979240.002023-03-219266Actual
10572156.002023-02-196716Actual
9148100.002023-01-198073Budget
25825535.002024-05-209014Actual
587642.002022-10-217164Actual
880300.002022-05-217367Budget
24899484178.002024-04-20475Actual
1986534101.002023-11-211975Actual
30172225.822024-08-2078213Actual
2399290.002024-03-207846Actual
28530426.002024-07-219267Actual
5502480.002022-09-218028Budget
33476348.002024-11-2097612Actual
3851426074.002025-04-212475Actual
39157128.422025-04-2183112Actual
10837131.002023-02-197866Actual
2261721701.002024-02-195363Actual
10375480.002023-02-198164Budget
2618442062.002024-05-203876Actual
16161187.452023-07-228568Actual
718740919.002022-11-212175Actual
1421232539.572023-05-214078Actual
162813.002023-07-2296311Actual
1556639648.002023-07-223273Actual
37803401.832025-03-2181111Actual
12864751.002023-04-216126Actual
204763757.212023-11-2120711Actual
3223742.252024-10-2069611Actual
18167435.942023-09-219418Actual
6061101772.002022-10-211575Actual
38632259.002025-04-219046Actual
605716106.002022-10-21775Actual
2589047100.002024-05-203874Actual
33352-143.922024-11-2091611Actual
75373800.002022-11-216117Actual
35123.002022-05-218313Actual
22033123.002024-01-197456Actual
1676247990.002023-08-216065Actual
21146704.002023-12-226567Actual
1499726424.002023-06-213376Actual
26061104.002024-05-207836Actual
38999120.972025-04-2167311Actual
481424907.002022-09-214074Actual
316645301.002024-10-202375Actual
314967246.002024-10-206214Actual
28122300.002022-07-226136Budget
2367643445.002024-03-203473Actual
33292168.852024-11-2092311Actual
19360144.382023-10-2177411Actual
34619766.732024-12-2187612Actual
1487360.002023-06-217136Actual
13617538.002023-05-216614Actual
140744.002022-06-218264Actual
34671722.322024-12-2180113Actual
56121390055.142022-09-214378Actual
36535158.662025-02-198218Actual
350764733.002022-08-214373Actual
1328035956.002023-04-213977Actual
3663935880.152025-02-1960111Actual
225641675.262024-01-1913712Actual
29665180.002024-08-206867Actual
22214141.992024-01-197118Actual
106349.572022-05-217168Actual
2347327000.002024-02-1999611Actual
33979188.002024-12-219226Actual
3231855.022024-10-2054612Actual
1837518.842023-09-2167511Actual
198272342.002023-11-216265Actual
112684147.002023-03-215363Actual
35527298.642025-01-1974211Actual
29294222.002024-08-208364Actual
2491722025.002024-04-203375Actual
8288550.002022-12-228765Budget
111844.002023-02-199668Actual
3871131361.002025-04-212476Actual
28463240599.002024-07-213576Actual
18602579.002023-10-218163Actual
338704473.002024-12-216265Actual
3332453.952024-11-2054611Actual
3498248951.002025-01-194074Actual
37800580.562025-03-2177111Actual
1926186563.302023-10-213978Actual
2287139.002022-07-228313Actual
32801-26686.002024-11-204375Actual
1089036700.002023-02-196017Budget
1515560537.062023-06-215268Actual
144967884.952023-05-2133712Actual
10920550.002023-02-198117Budget
738674.002022-11-218546Actual
104079321.002023-02-192274Actual
352901646.002025-01-198017Actual
810329120.002022-12-226064Actual
385816.002025-04-219626Actual
39226378.432025-04-2192612Actual
502994.002022-09-217626Actual
33397282.682024-11-2074112Actual
26263266701.002024-05-201577Actual
3059953.002024-09-208426Actual
2659190142.862024-05-2021711Actual
37934232.682025-03-2167611Actual
23198832.912024-02-198118Actual
3844280.002022-08-216616Budget
1217090.002023-03-217118Budget
134774833.002023-05-209274Actual
26102746.002024-05-206256Actual
38560147.002025-04-216626Actual
2438160.332024-03-2089311Actual
76200.002022-05-217263Budget
347153736.412024-12-2161613Actual
6051570.002022-10-219765Actual
36981288.982025-02-1992113Actual
1824213513.452023-09-212078Actual
3841116622.002025-04-21874Actual
1652100.002022-06-216626Budget
2352010.332024-02-1983112Actual
32624380.002024-11-206814Actual
19926167.002023-11-218026Actual
1686822.002023-08-218526Actual
1258013000.002023-04-215264Budget
3787024275.682025-03-2160411Actual
27018260766.002024-06-202974Actual
744410600.002022-11-215266Budget
21642683.002024-01-195463Actual
10713177.002023-02-196646Actual
1008776916.152023-01-193178Actual
18803285.002023-10-216765Actual
2508676.002024-04-208566Actual
300567.142024-08-2082212Actual
350549600.002025-01-19875Actual
34861112215.002025-01-193973Actual
31750405.002024-10-208136Actual
17548105248.002023-09-216013Actual
6619220.002022-10-217328Budget
34140111.002024-12-218217Actual
216331260.002024-01-198713Actual
4392682.912022-08-218728Actual
13772721264.002023-05-21475Actual
17706211.002023-09-216764Actual
257431195.002024-05-209763Actual
20935340.002023-12-228716Actual
623216.002022-05-216646Actual
14414-85.412023-05-2191112Actual
510179.002022-09-219436Actual
2103570.002023-12-227856Actual
2202932.002024-01-196856Actual
163851358.232023-07-2223711Actual
281371159.002024-07-218064Actual
27066436.002024-06-206565Actual
2366616052.002024-03-202073Actual
21662656.002024-01-198163Actual
2331918.842024-02-1982111Actual
1858018258.002023-10-215263Actual
1735637.992023-08-2181511Actual
27461281.392024-06-208928Actual
207643709.002023-12-226164Actual
1509024727.002023-06-213377Actual
2160823428.862023-12-2239712Actual
1130820.002023-03-218263Budget
3294221872.002024-11-206066Actual
164844.002023-07-2296612Actual
19040156114.002023-10-212976Actual
41712100.002022-08-216217Budget
23472279.002024-02-1997611Actual
18888106.002023-10-216626Actual
385160.002022-08-217116Budget
8909200.002022-12-226568Budget
2146966.722023-12-2267611Actual
4263133.002022-08-218567Actual
890625168.222022-12-226368Actual
2830916.002024-07-217126Actual
3788634.802025-03-2182411Actual
11410880.002023-03-216514Actual
3052915812.002024-09-20875Actual
1931114.592023-10-2183211Actual
7680690.492022-11-216518Actual
12599524.002023-04-216664Actual
2204234.002024-01-198556Actual
10459156.002023-02-198415Actual
29087197.752024-07-2190613Actual
32444364.422024-10-2066613Actual
513273.002022-05-219016Actual
2690345693.002024-06-203473Actual
352779787.002025-01-196117Actual
330911573283.002024-11-204677Actual
1908549433.002023-10-215767Actual
2650339.002022-07-227265Actual
100414840.572023-01-197668Actual
37594304.002025-03-218417Actual
13372546.552023-04-218728Actual
35427243223.792025-01-195668Actual
2218910710.002024-01-192277Actual
22165225.002024-01-198367Actual
3401628.002024-12-216946Actual
18434439350.432023-09-214711Actual
679461500.002022-11-215663Budget
563160.002022-10-217113Budget
20496163.532023-11-2161112Actual
5242100.002022-09-218366Budget
26361276.842024-05-207868Actual
12448-158.002023-04-219163Actual
2446584.802024-03-2083611Actual
33718304.002024-12-216573Actual
97477998.002023-01-19876Actual
4533280.002022-09-219013Actual
12659147918.002023-04-212974Actual
1190720.002023-03-218256Budget
17596285.002023-09-217863Actual
9270170.002023-01-198964Actual
7322.002022-05-216963Actual
27191661.002024-06-208036Actual
289581.002022-07-228546Actual
30852296.542024-09-207118Actual
291575.002022-07-226756Actual
2020110.002023-11-219618Actual
25814636.002024-05-207614Actual
390757641.332025-04-2152611Actual
174738.212023-08-2178212Actual
231270.002022-05-219014Actual
368948265.812025-02-1953612Actual
2090354934.002023-12-223175Actual
284132374.002024-07-216166Actual
12754210.002023-04-217465Actual
2044694.382023-11-2173611Actual
302814629.002022-07-222876Actual
1596365489.002023-07-221376Actual
586027400.002022-10-216064Budget
2597214076.002024-05-202075Actual
11419128.002023-03-217114Actual
235776540.242024-02-1924712Actual
2174856.002024-01-198214Actual
21657323.002024-01-197463Actual
35820313.542025-01-1977113Actual
3122300.002022-07-227367Budget
248185104.002024-04-202374Actual
36850379.492025-02-1977112Actual
25225108.662024-04-207118Actual
185864771.002023-10-216163Actual
118467900.002022-06-215663Budget
302832403.002024-09-206263Actual
38353344.002025-04-217414Actual
40754700.002022-08-215366Budget
23063320339.002024-02-19676Actual
37510323.002025-03-219256Actual
24903112936.002024-04-201375Actual
325273957.002024-11-205363Actual
11040200.002023-02-196718Budget
87085.002022-12-225467Actual
3958149.002022-08-217836Actual
1231818001.422023-03-21878Actual
11054200.002023-02-197818Budget
26876504.002024-06-209063Actual
1041324145.002023-02-193274Actual
706516371.002022-11-2110074Actual
54501154.132022-09-217718Actual
12905111.002023-04-219226Actual
31412410.002024-10-206663Actual
231203339.002024-02-195467Actual
2429695331.652024-03-203478Actual
75823095.002022-11-215267Actual
25812562.002024-05-207314Actual
14802164688.002023-06-213575Actual
3572417.782025-01-1969212Actual
21827569.002024-01-196515Actual
9253763.002023-01-197764Actual
25230435.942024-04-207818Actual
15644176.002023-07-226864Actual
733340.002022-11-218236Actual
6960220.002022-11-218314Actual
319231080.002024-10-207767Actual
586281.002022-05-217336Actual
15865416.002023-07-228736Actual
35983546.002025-02-199263Actual
28366208.002024-07-217646Actual
7695531.392022-11-217618Actual
6282125.002022-10-216656Actual
5341187774.002022-09-215667Actual
1395988.002023-05-218366Actual
24407192.252024-03-2087411Actual
19761327.002023-11-219764Actual
344725984.912024-12-2152611Actual
16159234.422023-07-228368Actual
318616184.002024-10-202376Actual
18108259.002023-09-219267Actual
2237228.422024-01-1985211Actual
23734450.002024-03-209014Actual
3094716210.472024-09-202278Actual
28054333504.002024-07-213573Actual
2653018.842024-05-2078511Actual
2176228707.002024-01-195664Actual
25134382.002024-04-207417Actual
3165773674.002024-10-201475Actual
4134185.002022-08-219766Actual
12612235.002023-04-217464Actual
2348019183.032024-02-1914711Actual
33396149.702024-11-2073112Actual
3661423851.532025-02-19878Actual
30790276.002024-09-206767Actual
75990.002022-05-218566Budget
28525198.002024-07-218567Actual
2603560.002024-05-208126Actual
30098.002022-07-229666Actual
1159511152.002023-03-215365Actual
21293643361.552023-12-2210168Actual
1877280.002022-06-218166Budget
3389843000.002024-12-219965Actual
741145.002022-05-217466Actual
10907377.002023-02-197317Actual
2899510305.212024-07-2133712Actual
18166492.002023-09-219218Actual
1671212118.002023-08-212274Actual
3645436018.002025-02-195267Actual
17712287.002023-09-217464Actual
452990.002022-09-218513Actual
19108900.002023-10-218767Actual
1879742608.002023-10-216065Actual
1249340.002023-04-216773Actual
3661335275.982025-02-19778Actual
8600438.002022-12-227766Actual
3271159119.002024-11-206015Actual
33685540.002024-12-219763Actual
36142365.002025-02-196815Actual
3006096.512024-08-2087212Actual
3445137.992024-12-2168511Actual
35639177.362025-01-1972611Actual
7630169.002022-11-218467Actual
1874480.002022-06-218066Budget
2336619.912024-02-1971311Actual
14730219.002023-06-217815Actual
3848100.002022-08-216816Budget
8364100.002022-12-228516Budget
13954323.002023-05-217766Actual
32899428.002024-11-208046Actual
1943627000.002023-10-2199611Actual
97743700.002023-01-196117Budget
190345976.002022-06-211476Actual
4557200.002022-09-216663Budget
7156700.002022-05-215766Budget
2607317.002024-05-209636Actual
1731951.822023-08-2167411Actual
19385170.982023-10-2174511Actual
10189200.002023-02-198163Budget
38526-14610.002025-04-214375Actual
7649121702.002022-11-211377Actual
24045322.002024-03-207266Actual
3722520186.002025-03-215764Actual
1323750.002023-04-218267Actual
18594105.002023-10-217163Actual
9882.002022-05-218563Actual
3972480.002022-08-218736Budget
11050380.002023-02-197618Budget
18987-106.002023-10-219156Actual
177779.002022-06-218546Actual
36299412.002025-02-198136Actual
14536143041.002023-06-215663Actual
887890.002022-12-228328Budget
2502380.002022-07-226564Budget
1583839.002023-07-228926Actual
243498.212024-03-2082211Actual
230917019.002024-02-196117Actual
32020-270.132024-10-209128Actual
35773-243.922025-01-1991612Actual
25019113.002024-04-207646Actual
14511364.002023-06-216713Actual
386359.002025-04-219646Actual
2245784.802024-01-1983611Actual
331051928.392024-11-207718Actual
12681480.002023-04-216615Budget
2135713.532023-12-2269211Actual
756100.002022-05-218466Budget
3393537.002024-12-216916Actual
926050.002023-01-198264Budget
2038962.462023-11-2178411Actual
30685257.002024-09-209256Actual
38557785.002025-04-216126Actual
234928612.622024-02-1932711Actual
26450190.122024-05-2080211Actual
1992480.002022-06-216667Budget
3010861882.762024-08-2013712Actual
2724743.002024-06-208456Actual
14091350000.002023-05-214277Actual
226839.002022-07-227113Actual
35594900.002022-08-216114Budget
20607-64951.882023-11-2143712Actual
264740.002022-07-227165Actual
28059518398.002024-07-214373Actual
22025668.002024-01-196256Actual
951194.002023-01-197326Actual
1019289.002023-02-198363Actual
12980385.002023-04-217746Actual
8528111.002022-12-226756Actual
7698200.002022-11-217818Budget
52011120.002022-09-215466Actual
226812739.002024-02-196173Actual
246996381.002024-04-202373Actual
357518526.452025-01-1963612Actual
29449243.002024-08-208916Actual
4303303170.002022-08-214677Actual
37249281.002025-03-218964Actual
158516943.002022-06-213375Actual
336691714.002024-12-217663Actual
20259-233.762023-11-219168Actual
16931979.002023-08-216256Actual
8467-221.002022-12-229136Actual
2842034.002024-07-216966Actual
281032174.002024-07-218014Actual
29458116.002024-08-206526Actual
2035283.742023-11-2165311Actual
2656852.892024-05-2083611Actual
10746157.002023-02-198946Actual
212680.002022-06-216828Budget
509106.002022-05-218516Actual
9205200.002023-01-198414Budget
6224368.002022-10-219236Actual
27973630.002024-07-216613Actual
195850.002022-05-216514Budget
22357124.172024-01-1966211Actual
339626.002024-12-216926Actual
957440.002023-01-198236Actual
289297.142024-07-2182212Actual
2998714268.052024-08-208711Actual
36495137074.002025-02-191377Actual
3204210651.282024-10-207668Actual
7645114457.002022-11-21477Actual
30910425.332024-09-206768Actual
15653638.002023-07-228064Actual
15695245263.002023-07-224674Actual
28952157.152024-07-2168612Actual
15108108.662023-06-217118Actual
1265234976.002023-04-211974Actual
8751200.002022-12-228367Budget
12290100.002023-03-217868Budget
231255056.002024-02-196267Actual
17937151.002023-09-216546Actual
342373700.002022-08-215663Budget
33235307.152024-11-2090111Actual
43093119.322022-08-216218Actual
23915113.002024-03-208316Actual
1947820.972023-10-2177112Actual
2954070.002024-08-206756Actual
18880-173.002023-10-219116Actual
1671200.002022-06-218026Budget
27683751.842024-06-2072611Actual
2826554118.002024-07-213475Actual
10852155.002023-02-198966Actual
277125255.112024-06-2018711Actual
2197130391.002024-01-196036Actual
1794115.002023-09-216946Actual
294125248.002024-08-202375Actual
47937700.002022-09-21874Actual
1338915300.002023-04-215768Budget
3841391422.002025-04-211474Actual
31848222214.002024-10-2010166Actual
26668250.762024-05-2092612Actual
1100656662.002023-02-191477Actual
259901455599.002024-05-204575Actual
17034709.002023-08-218117Actual
28245647685.002024-07-2110165Actual
2680746740.722024-05-2031713Actual
12761598.002023-04-218065Actual
32106167.782024-10-2083111Actual
1604280.002022-06-216616Budget
340621.002024-12-215466Actual
23762456.002024-03-208164Actual
11111143.512023-02-198328Actual
968512100.002023-01-195366Budget
25904189.002024-05-206815Actual
29477132.002024-08-209026Actual
32352204613.082024-10-20101612Actual
2428612701.322024-03-202078Actual
1485046.002023-06-217826Actual
17402302.002023-08-2197611Actual
326481164.002024-11-205464Actual
37303301.002025-03-218315Actual
8063337.002022-05-216217Actual
7867380.002022-12-226513Budget
1791652.002023-09-217136Actual
12888200.002023-04-218026Budget
6636117.752022-10-218428Actual
2457557.002022-07-227314Actual
3881078927.002025-04-213477Actual
36414166450.002025-02-193176Actual
2998100.002022-07-228466Budget
30016314.592024-08-2066112Actual
1821960.172023-09-218268Actual
1884622302.002023-10-213275Actual
145331.002022-05-216273Actual
35118183.002025-01-197726Actual
3647783.002025-02-198267Actual
624120.002022-10-216946Actual
1931525.232023-10-2189211Actual
1472575.002023-06-217115Actual
1606310710.002023-07-222277Actual
3706062000.652025-02-1929713Actual
10669200.002023-02-196736Budget
1726543.312023-08-2167211Actual
39113538775.692025-04-216711Actual
33470138.002024-11-2089612Actual
26996-245.002024-06-209164Actual
2882012990.362024-07-2152611Actual
215071330.572023-12-2223711Actual
3447617954.292024-12-2157611Actual
3484013052.002025-01-19773Actual
2804521397.002024-07-212273Actual
1874514268.002023-10-212074Actual
14940-142.002023-06-219156Actual
15608315.002023-07-226614Actual
13500760.002023-05-217313Actual
3570539.062025-01-1982112Actual
31946122023.002024-10-201477Actual
3687412.462025-02-1971212Actual
3369524696.002024-12-211873Actual
31455100329.002024-10-203173Actual
4638100.002022-09-216673Budget
380327.142025-03-2182212Actual
4791385046.002022-09-21674Actual
1755586.002023-09-216913Actual
2374536149.002024-03-206064Actual
2449347451.642024-03-2029711Actual
136787872.002022-06-215664Actual
28344440.002024-07-218136Actual
393637150.512025-04-2128713Actual
8620-185.002022-12-229166Actual
35207112.002025-01-198956Actual
37629242.002025-03-218567Actual
29679218.002024-08-208567Actual
11187478300.002023-02-1910168Budget
34240-489.822024-12-219118Actual
2662540.122024-05-2081112Actual
123452913.002023-04-216113Actual
159413715.002022-06-2110075Actual
414257358.002022-08-211376Actual
1469115756.002023-06-21774Actual
25023180.002024-04-208146Actual
10506550.002023-02-197765Budget
7699279.872022-11-217818Actual
21274382.912023-12-227468Actual
3330891.192024-11-2078411Actual
3022218668.272024-08-207713Actual
32828660.002024-11-209216Actual
292707902.002024-08-205264Actual
35147151.002025-01-197836Actual
8500200.002022-12-228146Budget
34080110.002024-12-217866Actual
3756630545.002025-03-213376Actual
31015-53.502024-09-2091211Actual
2969280.002022-07-226666Budget
11421529.002023-03-217314Actual
376698651.242025-03-216118Actual
1496964.002023-06-218566Actual
2953512769.002024-08-206056Actual
967050.002023-01-198356Budget
8211200.002022-12-227815Budget
3547216210.472025-01-192278Actual
31319625.822024-09-2065613Actual
30723361796.002024-09-20476Actual
25091388.002024-04-209266Actual
87163057.002022-12-226167Actual
19968965.002023-11-216246Actual
8757630.002022-12-228767Actual
2345229.482024-02-1971611Actual
1092156.002023-02-198217Actual
156659.002023-07-229664Actual
135031458.002023-05-217713Actual
1064737.002023-02-198526Actual
1953323.102023-10-2173612Actual
280875.002024-07-219673Actual
3879955087.002025-04-211977Actual
1383288.002023-05-216526Actual
1062525.002023-02-197126Actual
32773295.002024-11-209765Actual
949089.002023-01-199416Actual
337020900.002022-08-216013Budget
21218113.202023-12-228218Actual
721943.002022-11-216916Actual
3259829.002024-11-207173Actual
20927361.002023-12-227716Actual
139412372.002023-05-216166Actual
26425101.822024-05-2083111Actual
66041900.002022-10-216128Budget
25941405.002024-05-207265Actual
2855029898.002024-07-212877Actual
155041440.002023-07-228713Actual
215043795.512023-12-2220711Actual
224879666.902024-01-1932711Actual
8450169.002022-12-227836Actual
5011650.002022-09-216226Budget
1785217999.002023-09-2110075Actual
13403100.002023-04-216768Budget
1841761.402023-09-2178611Actual
3186326058.002024-10-202876Actual
216416696.002024-01-195263Actual
33040325.002024-11-206867Actual
9931500.002022-05-216128Budget
28304102.002024-07-216526Actual
12012434288.002023-03-214676Actual
38408732890.002025-04-21474Actual
1469448301.002023-06-211474Actual
13577188135.002023-05-213773Actual
3438894.382024-12-2192211Actual
1201023350.002023-03-214076Actual
35935393.002025-02-197413Actual
666518839.312022-10-216368Actual

Generated 2025-06-20 10:32:19.674 UTC