[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 309   

39100 items

NOTE: Only 1000 elements of total 39100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-11-216265Actual
18979115.002023-09-208156Actual
3236930097.062024-09-1931712Actual
218264414.002023-12-196215Actual
9109186804.002022-12-192973Actual
12283254.122023-02-187468Actual
18119106767.002023-08-211477Actual
14682-174.002023-05-219164Actual
33462216.722024-10-2078612Actual
312003398.692024-08-2062612Actual
216896254.002023-12-192373Actual
638615645.002022-09-20776Actual
26894100674.002024-05-202173Actual
27619153.952024-05-2067411Actual
10493200.002023-01-196865Budget
160338501.002023-06-217667Actual
12125606780.002023-02-1810167Actual
11239338.002023-02-187613Actual
21752819.002023-12-198714Actual
83311900.002022-11-216216Budget
1944443515.402023-09-2015711Actual
631562.002022-09-208956Actual
3350237295.072024-10-2039712Actual
25860370.002024-04-199064Actual
3438670.972024-11-2090211Actual
143263.002023-04-2096411Actual
39399-35699.002025-04-1993711Actual
10044628.372022-12-197768Actual
10097989963.752022-12-194678Actual
30559145.002024-08-206716Actual
11612342.002023-02-186665Actual
25620157.152024-03-2092612Actual
35066209982.002024-12-192975Actual
2548127791.002022-06-21474Actual
160644422.002023-06-212377Actual
1977083917.002023-10-211574Actual
13184720.002023-03-218717Actual
417650.002022-04-208065Budget
30410152.002024-08-207164Actual
14524252.002023-05-218413Actual
1588718.002023-06-218246Actual
2758167.782024-05-2089211Actual
165059051.992023-06-2132712Actual
2144417.782023-11-2178511Actual
1976866752.002023-10-211374Actual
38152141.612025-02-1883213Actual
257164439.002024-04-196263Actual
7478380.002022-10-217766Budget
26320266.242024-04-196728Actual
1901483.002023-09-208466Actual
18777170.002023-09-207815Actual
36485499.002025-01-199267Actual
25719559.002024-04-196663Actual
25893350000.002024-04-194274Actual
269024679.002022-06-211475Actual
119562705.002023-02-187666Actual
24335501.832024-02-1862211Actual
2766376.292024-05-2090511Actual
34901163.002024-12-197114Actual
5000155.002022-08-218916Actual
30994700.002022-06-215767Budget
179053.002023-08-219626Actual
1442111.402023-04-2065212Actual
12891122.002023-03-218126Actual
9814288.002022-12-199017Actual
2608767.002024-04-197846Actual
2048617122.352023-10-2134711Actual
24159850498.002024-02-18677Actual
30387314.002024-08-208514Actual
20980161.002023-11-217436Actual
12698200.002023-03-217815Budget
116901900.002023-02-186216Budget
1995632.002023-10-218236Actual
6626100.002022-09-207828Budget
12825120.002023-03-216816Actual
30773472.002024-08-209017Actual
16086.002022-04-207473Actual
13164200.002023-03-217417Budget
5705375.002022-09-208063Actual
348054995.002024-12-195763Actual
81893000.002022-11-216115Budget
211708.002023-11-219667Actual
369929000.002022-07-216015Budget
2130243057.942023-11-211978Actual
2673550.002022-06-218765Budget
1382710.002023-04-209616Actual
38835135.932025-03-218218Actual
10320180.002023-01-198414Actual
386801134.002025-03-217666Actual
3792185.002022-07-218465Actual
2542715.652024-03-2071411Actual
1555124496.002023-06-21773Actual
14170716.252023-04-207768Actual
16067175194.002023-06-212977Actual
11162502.612023-01-197768Actual
28075410.002024-06-208073Actual
2304927.002024-01-198266Actual
3342593706.082022-06-21678Actual
10726200.002023-01-197646Budget
2367942959.002024-02-183873Actual
84741600.002022-11-216146Budget
1137280.002023-02-187373Budget
2657927000.002024-04-1999611Actual
5031200.002022-08-217726Budget
16104611.702023-06-219218Actual
6491300.002022-09-207367Budget
39332743.372025-03-2177613Actual
803110.002022-11-218273Budget
31808126.002024-09-198956Actual
3000211223.312024-07-2033711Actual
182888.002022-05-219056Actual
21072340.002023-11-218766Actual
216098348.792023-11-2140712Actual
87100.002022-04-207863Budget
26582227492.232024-04-196711Actual
22203-110318.002023-12-194377Actual
3915636.932025-03-2182112Actual
32156347.572024-09-1977311Actual
15957.002022-04-207373Actual
164993256.142023-06-2122712Actual
26157510.002024-04-199266Actual
19986265.002023-10-218746Actual
24315209.272024-02-1874111Actual
1735637.992023-07-2181511Actual
25501179.492024-03-2090611Actual
35852167.922024-12-1983213Actual
39355102104.912025-03-2115713Actual
13683114330.002023-04-201574Actual
539664000.002022-08-219967Actual
4600208944.002022-08-2110163Actual
2881376.292024-06-2087511Actual
3530520542.002024-12-195367Actual
12272146.542023-02-186768Actual
224081708.242023-12-1961411Actual
1694257.002023-07-217856Actual
17198325.332023-07-219268Actual
3337612289.292024-10-2032711Actual
3715241537.002025-02-182873Actual
4747176.002022-08-216764Actual
259121041.002024-04-198015Actual
26068354.002024-04-198736Actual
30254363.002024-08-206813Actual
7086200.002022-10-217415Budget
1879610542.002023-09-205765Actual
11984451651.002023-02-1810166Actual
1428915.652023-04-2082311Actual
32908-269.002024-10-209146Actual
3911280.002022-07-218026Budget
8924200.002022-11-217468Budget
1913526886.002023-09-203277Actual
2405319.002024-02-188266Actual
3852038173.002025-03-213475Actual
1327772908.002023-03-213577Actual
3312860.172024-10-206928Actual
3620573282.002025-01-191375Actual
29139397.002024-07-208313Actual
17154598.062023-07-218028Actual
853050.002022-11-216856Budget
9207200.002022-12-198514Budget
838760.002022-11-216826Actual
19389122.042023-09-2080511Actual
1397795794.002023-04-201576Actual
12717264.002023-03-219415Actual
7483397.002022-10-218066Actual
22240198.052023-12-196828Actual
4977220.002022-08-217316Budget
8064546.002022-11-217314Actual
2921421114.002024-07-206073Actual
319801072.312024-09-197618Actual
1932494.382023-09-2065311Actual
27584138.002024-05-2092211Actual
15314197.572023-05-2177411Actual
764398000.002022-10-2110167Budget
3996220.002022-07-217346Budget
205021.822023-10-2169112Actual
4532183.002022-08-218913Actual
224439315.452022-05-213478Actual
5171131.002022-08-217656Actual
15180141.992023-05-218468Actual
30027339.062024-07-2081112Actual
290262.002022-06-219446Actual
233591056.102024-01-1961311Actual
33014443.002024-10-207817Actual
3526722649.002024-12-193476Actual
297751182.922024-07-205468Actual
290303.002024-06-2096113Actual
3209769.912024-09-1971111Actual
75383420.002022-10-216217Actual
33642275.002024-11-208513Actual
1783334101.002023-08-211975Actual
98948156.002022-12-192277Actual
5068100.002022-08-216836Budget
186743043.002023-09-206214Actual
26044161.002024-04-199226Actual
6093200.002022-09-206716Budget
30867-647.392024-08-209118Actual
7888550.002022-11-218013Budget
3805112393.542025-02-1863612Actual
35232120.002024-12-197866Actual
268089733.012024-04-1932713Actual
3445682.682024-11-2076511Actual
336831172.002024-11-209463Actual
2109520206.002023-11-212876Actual
1011457.002023-01-197113Actual
30421273.002024-08-208464Actual
18609261.002023-09-209063Actual
3048714.002024-08-209615Actual
291261078.002024-07-206613Actual
3570200.002022-07-216814Budget
22713296.002024-01-196714Actual
35374651.092024-12-196718Actual
1603260.002022-05-216616Actual
36412500.002022-07-217664Budget
287681139.082024-06-2062411Actual
553023224.242022-08-215768Actual
259755196.002024-04-192375Actual
9209990.002022-12-198714Actual
583479.002022-09-208214Actual
27148109158.002024-05-201226Actual
23175100796.002024-01-193577Actual
2207478.002023-12-198466Actual
543200.002022-04-207726Budget
1422451.822023-04-2068111Actual
48801400.002022-08-216265Actual
1924911708.882023-09-202278Actual
31095362.472024-08-2081611Actual
3534326885.002024-12-19777Actual
22133990.002023-12-198717Actual
36348263.002025-01-197756Actual
37082836.002025-02-187313Actual
3501215.002024-12-199615Actual
12697244.002023-03-217815Actual
189132551.002023-09-206136Actual
7878257.002022-11-217313Actual
340989249.002024-11-20776Actual
7641143.002022-10-219767Actual
12164480.002023-02-186618Budget
32755593.002024-10-207365Actual
477050.002022-08-218264Budget
12042848.002023-02-188017Actual
17385181.612023-07-2174611Actual
32889270.002024-10-206646Actual
38927102151.472025-03-213178Actual
119898647.002023-02-18876Actual
30083291.192024-07-2073612Actual
28297-367.002024-06-209116Actual
144246269.002022-05-213174Actual
1990385.002023-10-218416Actual
201438.002023-10-219667Actual
2050726.292023-10-2177112Actual
11944159.002023-02-186766Actual
2106213.212022-05-218918Actual
12224237.452023-02-187628Actual
3133414.002022-06-218167Actual
1460191.002023-05-216673Actual
3396450.002024-11-207326Actual
9815-230.002022-12-199117Actual
5494246.542022-08-217428Actual
299212197.612024-07-2061411Actual
29300-222.002024-07-209164Actual
2192996.002023-12-197816Actual
29421107121.002024-07-203775Actual
1121616822.612023-01-1910078Actual
4931748052.002022-08-21475Actual
26319511.702024-04-196628Actual
23822179.002024-02-188315Actual
31593405.002024-09-196815Actual
2532321227.232024-03-202878Actual
3219200.002022-06-218418Budget
2763028.422024-05-2082411Actual
2362553820.002024-02-186063Actual
2590686.002024-04-197115Actual
10974756.002023-01-197767Actual
2491220579.002024-03-202475Actual
541537754.002022-08-213177Actual
36559875.342025-01-197728Actual
26234140.002024-04-197167Actual
2073596.552022-05-216618Actual
32827-396.002024-10-209116Actual
298393267.842024-07-2061111Actual
296222331636.002024-07-204376Actual
632582898.002022-09-205666Actual
1874480.002022-05-218066Budget
17152534.422023-07-217728Actual
26411209.272024-04-1965111Actual
32913925.002024-10-206256Actual
10291650.002023-01-196514Budget
1548511663.002023-06-216113Actual
13617538.002023-04-206614Actual
9998682.912022-12-198728Actual
36248120.002025-01-198516Actual
3506767518.002024-12-193175Actual
2756-179.002022-06-219116Actual
54113436.002022-08-212377Actual
9513150.002022-12-197426Actual
1794222.002023-08-217146Actual
31548192.002024-09-198564Actual
2895346.502024-06-2069612Actual
156649222.002023-06-219464Actual
35887129.322024-12-1985613Actual
524690.002022-08-218566Budget
571273.002022-09-208463Actual
607140825.002022-09-203175Actual
31305632.842024-08-2087213Actual
26780141.612024-04-1984613Actual
16011436.002023-06-219217Actual
104273593.362022-04-205668Actual
1730046.502023-07-2178311Actual
27462432.912024-05-209028Actual
16619196.002023-07-217673Actual
3737337874.002025-02-183875Actual
7749511.702022-10-218028Actual
2179691051.002023-12-19474Actual
9921200.002022-12-196718Budget
1855998.002023-09-206913Actual
4828280.002022-08-216715Budget
2735547941.002024-05-206367Actual
2407275396.002024-02-181576Actual
18783105.002023-09-208515Actual
2098200.002022-05-218318Budget
2335032.672024-01-1985211Actual
17059192.002023-07-216867Actual
3053712711.002024-08-202275Actual
13162405.002023-03-217317Actual
3235.002022-04-208213Actual
271499882.002024-05-206026Actual
31829171.002024-09-197366Actual
34069221.002024-11-206566Actual
4441458.672022-07-218168Actual
2770327000.002024-05-2099611Actual
4924291.002022-08-219265Actual
27196120.002024-05-208536Actual
3503756.002024-12-198265Actual
3535837228.002024-12-193277Actual
495917472.002022-08-216016Actual
1445045.442023-04-2063612Actual
10123495.002023-01-197713Actual
194987.142023-09-2067212Actual
9631156.002022-12-199046Actual
2027925003.062023-10-212478Actual
2295666.002024-01-197136Actual
31900-379.002024-09-199117Actual
17972159.002023-08-217756Actual
269375.002024-05-209673Actual
117843068.002022-05-211223Actual
8638113177.002022-11-212176Actual
145085515.002023-05-216213Actual
12738480.002023-03-216565Budget
27076810.002024-05-207765Actual
149457978.002023-05-215466Actual
20518-77.962023-10-2191112Actual
391689788.182025-03-2160212Actual
94207821.002022-12-19875Actual
3313380.002022-06-217768Budget
13725182.002023-04-208415Actual
36954210161.262025-01-1943712Actual
2435820.972024-02-1894211Actual
2999116.002022-06-218466Actual
31261190.732024-08-2065113Actual
379891591.212025-02-1861112Actual
3195016076.002024-09-192077Actual
15616684.002023-06-217714Actual
1247793739.002023-03-213773Actual
38287407564.002025-03-2110163Actual
11283200.002023-02-186663Budget
15372703.002022-05-217665Actual
30772307.002024-08-208917Actual
24939333.002024-03-207716Actual
33478132350.032024-10-20101612Actual
139088.002023-04-209646Actual
14773133.002023-05-218965Actual
1782044172.002023-08-219465Actual
13634205.002023-04-208914Actual
2841116590.002024-06-205766Actual
8528111.002022-11-216756Actual
10176220.002023-01-197363Budget
37524110.002025-02-186866Actual
245411.822024-02-1871212Actual
11900200.002023-02-187756Budget
2068930848.002023-11-212873Actual
2254419.912023-12-1978612Actual
2007629150.002023-10-213876Actual
36679322.042025-01-1977211Actual
38114148.622025-02-1868113Actual
17133258.662023-07-218918Actual
6250372.002022-09-207746Actual
661540.482022-09-206928Actual
22804396.002024-01-196515Actual
22819145.002024-01-198415Actual
63796.002022-09-209666Actual
9385200.002022-12-197465Budget
35639177.362024-12-1972611Actual
3567194604.652024-12-1921711Actual
207315125.002023-11-216114Actual
2706249639.002024-05-206065Actual
6751260.002022-10-216713Actual
204109.272023-10-2169511Actual
18182573.822023-08-217728Actual
2547531413.052024-03-2056611Actual
29539132.002024-07-206656Actual
2725920467.002024-05-205766Actual
1951951.822023-09-2052612Actual
752543020.002022-10-213476Actual
31924328.002024-09-197867Actual
17430.002022-04-208373Budget
1249530.002023-03-216873Actual
3350726391.222024-10-2060113Actual
304978807.002024-08-206365Actual
33071175965.002024-10-201577Actual
1338022999.992023-03-215268Actual
377305951.192025-02-186268Actual
38308289755.002025-03-213573Actual
11002629580.002023-01-19677Actual
1153951712.002023-02-183974Actual
6503491.002022-09-208167Actual
2809462700.002022-06-211136Actual
1747514.592023-07-2181212Actual
12784320500.002023-03-2110165Budget
31346346711.222024-08-204713Actual
246187909.422024-02-1840712Actual
2438530.552024-02-1894311Actual
289401721.002024-06-2052612Actual
1200822659.002023-02-183876Actual
7325527.002022-10-217736Actual
32661345.002024-10-207264Actual
7245480.002022-10-218716Budget
2076196314.002023-11-215664Actual
31784-220.002024-09-199146Actual
11173132.902023-01-198468Actual
1809177.002022-05-217756Actual
91358.002022-12-196973Actual
2971726881.002024-07-2010077Actual
388036062.002025-03-212377Actual
2266100.002022-06-216813Budget
2322743.512024-01-198228Actual
1289212.002023-03-218226Actual
187830.002022-05-218266Budget
47051100.002022-08-218014Budget
37875105.022025-02-1867411Actual
14445265.662023-04-2053612Actual
3073628852.002024-08-202476Actual
2530734500.002024-03-209968Actual
3698341302.022025-01-1912213Actual
86602800.002022-11-216217Budget
6962200.002022-10-218414Budget
2026840191.222023-10-21778Actual
2580235267.002024-04-1910073Actual
25251160.182024-03-206828Actual
13632133.002023-04-208514Actual
24057302.002024-02-188766Actual
3807521234.132025-02-1894612Actual
69821345.002022-10-215764Actual
2561043.312024-03-2080612Actual
812280.002022-04-206717Budget
14979559894.002023-05-21476Actual
28204-306.002024-06-209115Actual
68644860.002022-10-212373Actual
22062.002022-04-208214Actual
2910960190.092024-06-2029713Actual
311646.002024-08-2096112Actual
30664118.002024-08-206556Actual
11645550.002023-02-188765Budget
2023023784.862023-10-215268Actual
223231983260.052023-12-194678Actual
235431.822024-01-1972612Actual
7874100.002022-11-216813Budget
7221400.002022-04-206266Budget
3714269132.002025-02-181373Actual
7739195.022022-10-217328Actual
3707480.002022-07-216615Budget
10829171.002023-01-197366Actual
12362100.002023-03-217413Budget
1327114629.002023-03-212877Actual
7361100.002022-10-216846Budget
2639380.002022-06-216565Budget
3741422.002025-02-187126Actual
498584.002022-04-208016Actual
31552-248.002024-09-199164Actual
381-561.002022-04-205365Actual
333834500.002022-06-219968Actual
39097403.962025-03-2181611Actual
34059265.002024-11-209256Actual
38951719.922025-03-2177111Actual
17044364.002023-07-219417Actual
2084288.972022-05-217418Actual
216023090.912022-05-215268Actual
24930230.002024-03-206516Actual
36677357.152025-01-1974211Actual
27151507.002024-05-206226Actual
248362559.002024-03-206215Actual
254736693.442024-03-2052611Actual
11617200.002023-02-186865Budget
5438200.002022-08-216718Budget
6634135.932022-09-208328Actual
2263958.002024-01-198263Actual
9338478.002022-12-198115Actual
150211323.002023-05-218017Actual
1598331512.002023-06-214076Actual
34313108769.772024-11-201478Actual
37366199692.002025-02-182975Actual
8842346.542022-11-219418Actual
3570539.062024-12-1982112Actual
16918200.002023-07-218146Actual
3821856379.502025-02-1839713Actual
230343490.002024-01-196366Actual
356911416.742024-12-1962112Actual
14005819.002023-04-206617Actual
720118490.002022-10-214075Actual
364725179.002025-01-197667Actual
566959300.002022-09-205663Budget
27645103.952024-05-2066511Actual
33305218.852024-10-2074411Actual
382833173.002025-03-219463Actual
2548518.842024-03-2069611Actual
44610425.002022-04-201475Actual
26296828.372024-04-197318Actual
313606599.622024-08-2028713Actual
291575.002022-06-216756Actual
200961166.002023-10-218017Actual
30182-195.242024-07-2091213Actual
23267196.542024-01-199068Actual
23587822.002022-06-219463Actual
1339950.002022-05-217714Budget
23207479.882024-01-199218Actual
77251100.002022-10-216228Budget
2908145.112024-06-2082613Actual
35196117.002024-12-197456Actual
2611190.002024-04-197656Actual
33893-318.002024-11-209165Actual
226183683.002024-01-195463Actual
23732878.002024-02-188714Actual
24223395.032024-02-187328Actual
35567-114.132024-12-1991311Actual
112192600.002023-02-186113Budget
23853184.002024-02-187865Actual
333779896.692024-10-2033711Actual
182454787.532023-08-212378Actual
8678400.002022-11-217617Actual
23864381.002024-02-189265Actual
46794900.002022-08-216114Budget
36605369.272025-01-199268Actual
17197-192.852023-07-219168Actual
206500.002022-04-207314Budget
21123945.002023-11-218017Actual
2698968.002024-05-208264Actual
94215543.002022-04-2010077Actual
181170.002022-05-217856Budget
2011545926.002023-10-216067Actual
1654841506.002023-07-215763Actual
34825224.002024-12-198363Actual
3600021186.002025-01-192273Actual
11868380.002023-02-188746Budget
34496167.782024-11-2083611Actual
406773.002022-07-218956Actual
154333.952023-05-2169612Actual
16953184.002023-07-219256Actual
256036.082024-03-2071612Actual
3238934.592024-09-1971113Actual
21352952.902023-11-2162211Actual
23797190705.002024-02-183574Actual
103121051.002023-01-198014Actual
7275142.002022-10-217626Actual
31325524.072024-08-2072613Actual
1513655.632023-05-217128Actual
3101345.442024-08-2089211Actual
3203200.002022-06-217418Budget
273681269.002024-05-208067Actual
2825712584.002024-06-202275Actual
39395475000.002025-04-1942711Actual
15588272.002023-06-217773Actual
746950.002022-10-217166Budget
13027281.002023-03-217756Actual
842528300.002022-11-216036Budget
149828277.002023-05-21876Actual
319061384.002024-09-195467Actual
566272217.002022-09-201223Actual
2143417.762022-05-218128Actual
939850.002022-12-198265Budget
26021667.002024-04-196126Actual
6805180.002022-10-216563Actual
270911384.002024-05-209765Actual
16332-26.902023-06-2191511Actual
1946381373.782023-09-2043711Actual
37293122.002025-02-186915Actual
24999121.002024-03-208336Actual
30618188.002024-08-207336Actual
3684639.062025-01-1971112Actual
225566.002023-12-1996612Actual
256323795.512024-03-2018712Actual
16786327.002023-07-219065Actual
37296466.002025-02-187415Actual
3331677.362024-10-2089411Actual
27748394.382024-05-2081112Actual
991260000.682022-12-196018Actual
4230462.002022-07-216567Actual
20185628.372023-10-217418Actual
2456822.042024-02-1866612Actual
2473012.002024-03-208273Actual
37339208.002025-02-188465Actual
324093429.392024-09-1961213Actual
316817597.002022-06-212477Actual
3237200.002022-06-216528Budget
7900495.002022-11-218713Actual
1078950.002023-01-198556Budget
18068214.002023-08-218517Actual
330035841.002024-10-206217Actual
227541519.002024-01-197664Actual
20703922.002023-11-216173Actual
30022370.982024-07-2074112Actual
377611208252.382025-02-18678Actual
1461635.002023-05-218573Actual
5178289.002022-08-218056Actual
3595047.002025-01-199413Actual
1391615.002023-04-206956Actual
26478139.062024-04-1981311Actual
2381247.002024-02-186915Actual
3670135.872025-01-1969311Actual
23465288.002024-01-1987611Actual
9281378598.002022-12-19674Actual
380-250.002022-04-205365Budget
466436.002022-08-218473Actual
147184145.002023-05-216115Actual
247170.002022-06-218214Budget
33341532.682024-10-2077611Actual
16645317.002023-07-217314Actual
2324240095.772024-01-195768Actual
1504852.002023-05-216967Actual
8364100.002022-11-218516Budget
1040644626.002023-01-192174Actual
12716378.002023-03-219215Actual
21241387.452023-11-217628Actual
67991300.002022-10-216163Budget
210846569.002023-11-21876Actual
12316900036.032023-02-18678Actual
3657100.002022-07-218564Budget
236121440.002024-02-188713Actual
2767615022.322024-05-2063611Actual
7939120.002022-11-217363Budget
20632499.002023-11-219013Actual
10688391.002023-01-198136Actual
37255966.002025-02-189764Actual
1749520.972023-07-2167612Actual
11292100.002023-02-187263Budget
2611353.002024-04-197856Actual
20083100.002022-05-217667Budget
3207843323.102024-09-193278Actual
356302245.482024-12-1961611Actual
23707-43.002024-02-189173Actual
3154561151.002022-06-2110167Actual
204345457.242023-10-2157611Actual
30743187856.002024-08-203576Actual
1067198.052022-04-207368Actual
1469599560.002023-05-211574Actual
2837378.002024-06-208446Actual
18558336.002023-09-206813Actual
3689124.162025-01-1994212Actual
80114629.002022-04-2010076Actual
3252559367.002024-10-201223Actual
328052601.002024-10-206116Actual
2455977.362024-02-1852612Actual
8403280.002022-11-218026Budget
3537200.002022-07-218073Budget
20102990.002023-10-218717Actual
18187135.932023-08-218328Actual
1802311033.002023-08-21776Actual
35830106.522024-12-1990113Actual
33019353.002024-10-208417Actual
336261307.002024-11-206513Actual
9968200.002022-12-196628Budget
12681480.002023-03-216615Budget
2587110215.002024-04-19874Actual
19579-33817.762023-09-2046712Actual
1272026991.002023-03-215265Actual
1907911.002023-09-209617Actual
1359360.002022-05-219214Actual
3581632.832024-12-1971113Actual
132649604.002023-03-211877Actual
58622560.002022-09-206164Actual
2239358.212023-12-1978311Actual
32142101.822024-09-1994211Actual
34734117.042024-11-2084613Actual
21178149585.002023-11-211377Actual
154871312.002023-06-216513Actual
921511.002022-12-199614Actual
20782145.002023-11-218364Actual
20087330.002023-10-216717Actual
2357252.002022-06-219263Actual
2242067.782023-12-1978411Actual
235951120.002024-02-186513Actual
1525135.872023-05-2165211Actual
2279730067.002024-01-194074Actual
3762380.002022-07-216665Budget
24260270.782024-02-187868Actual
344783797.642024-11-2061611Actual
2159528242.772023-11-2121712Actual
24874142.002024-03-206865Actual
3843530094.002025-03-2110074Actual
31835284.002024-09-198166Actual
18037107970.002023-08-213176Actual
440717843.842022-07-215768Actual
3725412.002025-02-189664Actual
1199289065.002023-02-181576Actual
23569494.392024-01-1914712Actual
1039363000.002023-01-199964Actual
24267819.282024-02-188768Actual
2124219.272022-05-216728Actual
279713504.002024-06-206213Actual
25347142.252024-03-2074111Actual
355975.002024-12-1996411Actual
30092150.762024-07-2084612Actual
337008660.002024-11-202373Actual
331051928.392024-10-207718Actual
122592.002022-05-218463Actual
685243.002022-04-207756Actual
2825314817.002024-06-201875Actual
27547499.702024-05-2081111Actual
2788795.992024-05-2071213Actual
208240.002022-04-207414Actual
35848210.032024-12-1978213Actual
36322415.002025-01-197746Actual
33458343.322024-10-2073612Actual
168466.002022-05-218926Actual
11065200.002023-01-198418Budget
24462365.662024-02-1880611Actual
19717192.002023-10-218314Actual
21868226.002023-12-197465Actual
33808471389.002024-11-20474Actual
6372380.002022-09-208766Budget
27208110.002024-05-206746Actual
58421000.002022-09-208714Budget
38325186.002025-03-217473Actual
20152114527.002023-10-211477Actual
36524764.732025-01-196718Actual
1763679654.002023-08-213973Actual
242465120.872024-02-186168Actual
327134853.002024-10-206215Actual
2726019977.002024-05-206066Actual
39378-11299.502025-04-199273Actual
3408674.002024-11-208566Actual
7905382.002022-11-219213Actual
30715190.002024-08-208966Actual
6348380.002022-09-207266Budget
25143245.002024-03-208517Actual
12294378.362023-02-188168Actual
9474391.002022-12-198116Actual
28205509.002024-06-209215Actual
1257699.002023-03-219414Actual
32414150.382024-09-1968213Actual
3897534.802025-03-2171211Actual
3255913.002024-10-209663Actual
2670067607.692024-04-1946712Actual
26922200.002024-05-207673Actual
25429166.722024-03-2074411Actual
20088242.002023-10-216817Actual
19737312.002023-10-216664Actual
2689741665.002024-05-202473Actual
885550.002022-04-207767Budget
2879830.552024-06-2067511Actual
38844461.702025-03-219418Actual
2282380.002022-06-218113Budget
6513630.002022-09-208767Actual
38391284.002025-03-217864Actual
3650018324.002025-01-192077Actual
29646321.002024-07-208917Actual
3010611691.402024-07-207712Actual
14643187.002023-05-218414Actual
2607317.002024-04-199636Actual
23279165543.562024-01-191378Actual
16031429.002023-06-217367Actual
4094298.002022-07-216666Actual
10126560.002023-01-198013Actual
228462877.002024-01-197665Actual
14510713.002023-05-216613Actual
1866337.002023-09-208573Actual
15747452.002023-06-218165Actual
7335100.002022-10-218336Budget
1621781.612023-06-2183111Actual
2845632615.002024-06-202476Actual
4031550.002022-07-216256Budget
30143194.242024-07-2076113Actual
19110351.002023-09-209067Actual
13657900.002022-05-215364Budget
1931637.992023-09-2090211Actual
133923855.702023-03-216168Actual
8588127.002022-11-216866Actual
126152000.002023-03-217664Budget
2434246.502024-02-1873211Actual
1776739.002023-08-216915Actual
2757949.702024-05-2085211Actual
2701730721.002024-05-202874Actual
3182625.002024-09-196966Actual
3675295.442025-01-1966511Actual
2415671000.002024-02-189967Actual
31740136.002024-09-196736Actual
143043972.002022-05-211374Actual
10468313.002023-01-199215Actual
801227.002022-11-216873Actual
1438434042.882023-04-2037711Actual
29905422.042024-07-2077311Actual
5081200.002022-08-217836Budget
1996200.002022-05-216867Budget
3842756432.002025-03-213474Actual
17378178.422023-07-2166611Actual
31684407.002024-09-196616Actual
32254-129.032024-09-1991611Actual
13724203.002023-04-208315Actual
2230413513.452023-12-191878Actual
16676105.002023-07-216864Actual
3951112.002022-07-217436Actual
117318.002023-02-189616Actual
295692118.002024-07-206366Actual
2014705.002022-05-218067Actual
3327514.592024-10-2069311Actual
3749983.002025-02-187856Actual
22957256.002024-01-197336Actual
15421742.262023-05-2152612Actual
1169946.002023-02-186916Actual
33157570.792024-10-206568Actual
1130290.002023-02-187863Budget
7834733776.872022-10-21678Actual
93672200.002022-12-196265Budget
7685200.002022-10-216818Budget
2529554.112024-03-208268Actual
1874927956.002023-09-202474Actual
30029118.852024-07-2083112Actual
1712100.002022-05-217436Budget
28325153.002024-06-209226Actual
30336110567.002024-08-203973Actual
6703129.872022-09-208968Actual
1510779.872023-05-216918Actual
37449361.002025-02-188136Actual
170623.002022-05-216936Actual
1745564.592023-07-2190112Actual
2854317287.002024-06-201877Actual
8463585.002022-11-218736Actual
988064000.002022-12-199967Actual
32507819.002024-10-207313Actual
3485560045.002024-12-193273Actual
90975515.002022-12-19873Actual
1526048.632023-05-2177211Actual
2011410093.002023-10-215767Actual
1753626032.102023-07-2131712Actual
336043636.742022-06-213478Actual
25708115106.002024-04-191223Actual
163368425.382023-06-2152611Actual
2082346644.002023-11-216015Actual
135531281.002023-04-209763Actual
2480812227.002024-03-20774Actual
3802758.212025-02-1876212Actual
256499227.532024-03-2040712Actual
370414.002025-01-1996613Actual
32729257.002024-10-208415Actual
12921156.002023-03-216736Actual
2394535.002022-06-216173Actual
3381519756.002024-11-201874Actual
234895599.802024-01-1928711Actual
2337545.442024-01-1983311Actual
36876398.642025-01-1974212Actual
1625321.002022-05-218116Actual
305074138.002024-08-207665Actual
4842650.002022-08-217715Budget
1072029.002023-01-197146Actual
39257116534.242025-03-2143712Actual
37214414.002025-02-188914Actual
2473285.002022-06-218314Actual
1876320376.002023-09-2010074Actual
2427534500.002024-02-189968Actual
25560-72.642024-03-2091112Actual
1987115282.002023-10-212875Actual
3180460.002024-09-198356Actual
21520151030.322023-11-2143711Actual
5002-191.002022-08-219116Actual
1446217.782023-04-2078612Actual
38900190.482025-03-218568Actual
27924966.182024-05-2077613Actual
12336132662.642023-02-183778Actual
14564409.002023-05-219263Actual
29307636956.002024-07-20474Actual
2200100.002022-05-217868Budget
279380.002022-04-208164Budget
3639647500.002025-01-199966Actual
13352285.932023-03-217428Actual
215484.002023-11-2196112Actual
3011216743.622024-07-2019712Actual
5980164.002022-09-208515Actual
4710280.002022-08-218314Budget
28395320.002024-06-208056Actual
4617190620.002022-08-212973Actual
330343.512022-06-217168Actual
2515248533.002024-03-205267Actual
3918949.702025-03-2189212Actual
3381877129.002024-11-202174Actual
33236-243.922024-10-2091111Actual
364287293.002025-01-196217Actual
10043280.002022-12-197768Budget
859136.002022-11-217166Actual
74541300.002022-10-216166Budget
1445140.122023-04-2065612Actual
31945162314.002024-09-191377Actual
359158666.332024-12-1933713Actual
38551344.002025-03-219016Actual
7229547.002022-10-217716Actual
464788.002022-08-217373Actual
618027040.002022-09-206036Actual
3876165.002022-07-218916Actual
2308385046.002024-01-193776Actual
1931114.592023-09-2083211Actual
16861121.002023-07-217726Actual
3971468.002022-07-218736Actual
225391.822023-12-1972612Actual
8228240.002022-11-219015Actual
23722244.002024-02-187414Actual
3462735000.002024-11-2099612Actual
1355850.002022-05-218714Budget
234207.142024-01-1971511Actual
388893226.902025-03-217268Actual
8384158.002022-11-216626Actual
18020299537.002023-08-2110166Actual
31152610.342024-08-2080112Actual
27200-421.002024-05-209136Actual
9320200.002022-12-196815Budget
1932914.592023-09-2071311Actual
22037188.002023-12-198056Actual
383894906.002025-03-217664Actual
16555270.002023-07-216763Actual
2608069.002024-04-196846Actual
9797280.002022-12-197817Budget
3821641465.182025-02-1837713Actual
34240-489.822024-11-209118Actual
812142.002022-11-217164Actual
32900265.002024-10-208146Actual
1063642.002022-04-209463Actual
58054900.002022-09-206114Budget
145951063634.002023-05-214373Actual
354340.002022-07-218373Actual
1999835.002023-10-216856Actual
2811926310.002024-06-205464Actual
148112551.002023-05-216116Actual
654686866.002022-09-203777Actual
3176694.002024-09-196746Actual
3410317287.002024-11-201876Actual
214906130.662023-11-2194611Actual
10517100.002023-01-198465Budget
295681777.002024-07-206266Actual
16270103.952023-06-2181311Actual
31060441.192024-08-2080411Actual
28696665.672024-06-2077111Actual
2297415973.002024-01-196046Actual
40733343.002022-07-215266Actual
36717-115.202025-01-1991311Actual
1008181025.322022-12-192178Actual
380503374.232025-02-1862612Actual
308131992.002024-08-209767Actual
2538035.872024-03-2081211Actual
17191182.902023-07-218368Actual
16700288426.002023-07-2110164Actual
34097325862.002024-11-20676Actual
9550302.002022-12-196636Actual
380612408.252025-02-1876612Actual
71482100.002022-10-217665Budget
12432380.002023-03-218063Budget
1279059657.002023-03-211475Actual
2102214165.002023-11-216056Actual
33933174.002024-11-206716Actual
36653907.162025-01-1980111Actual
81282000.002022-11-217664Budget
7027650.002022-10-218764Budget
21220346.542023-11-218418Actual
2721133.002024-05-207146Actual
13314480.002023-03-218118Budget
29549955.002022-06-215366Actual
3800371.002022-07-219265Actual
971750.002022-04-208018Budget
2896344.382024-06-2082612Actual
11740211.002023-02-186526Actual
28111666.002024-06-209014Actual
18605174.002023-09-208463Actual
1357270.002022-05-219014Actual
739462.002022-10-219446Actual
24051321.002024-02-188066Actual
3563728.422024-12-1969611Actual
2709894991.002024-05-201375Actual
1189788.002023-02-187656Actual
35651524.172024-12-1987611Actual
7882280.002022-11-217613Budget
329382709.002024-10-205366Actual
726913.002022-10-217126Actual
96355.002022-12-199646Actual
35704369.912024-12-1981112Actual
2659410199.892024-04-1924711Actual
24239251.092024-02-189428Actual
178062928.002023-08-217665Actual
464148.002022-08-216873Actual
37454554.002025-02-188736Actual
20299124.172023-10-2167111Actual
22392201.832023-12-1977311Actual
10294470.002023-01-196614Actual
4824550.002022-08-216515Budget
22135277.002023-12-199017Actual
3587592.482024-12-1971613Actual

Generated 2025-05-20 18:32:30.311 UTC