[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 420   

38989 items

NOTE: Only 1000 elements of total 38989 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34248813.222024-11-206528Actual
21822483306.002023-12-194674Actual
1027529.002023-01-198573Actual
15863102.002023-06-218436Actual
23102945.002024-01-197717Actual
349481170.002024-12-198764Actual
4558178.002022-08-216663Actual
380442478.462025-02-1853612Actual
1344650.002022-05-218114Budget
2349531594.962024-01-1935711Actual
6314200.002022-09-208756Budget
3269219360.002024-10-202074Actual
2281550.002022-06-218013Budget
3146353182.002024-09-194073Actual
13107201.002023-03-219066Actual
114801326.002023-02-187264Actual
18926468.002023-09-208036Actual
12058329.002023-02-189217Actual
21075-246.002023-11-219166Actual
245813.952024-02-1882612Actual
545899.572022-08-218218Actual
23988109.002024-02-187346Actual
26202514.002024-04-197417Actual
16353213.532023-06-2174611Actual
3542954085.422024-12-196068Actual
21578189.062023-11-2190612Actual
2530734500.002024-03-209968Actual
9280171776.002022-12-19474Actual
3872240830.002025-03-214076Actual
22210893.522023-12-196618Actual
3174199.002024-09-196836Actual
363681758.002025-01-196166Actual
480417067.002022-08-212874Actual
5518-159.522022-08-219128Actual
7571211.002022-10-218517Actual
23094709.002024-01-196617Actual
14734194.002023-05-218315Actual
3484678696.002024-12-191973Actual
2383900.002022-04-205264Budget
23730195.002024-02-188414Actual
2875198.002022-06-217346Actual
28660251075.462024-06-201378Actual
30173796.002024-07-2080213Actual
36729600.002022-07-21774Actual
1436127000.002023-04-2099611Actual
26574-135.412024-04-1991611Actual
9633208.002022-12-199246Actual
690890.002022-10-218173Budget
1800983.002023-08-218366Actual
13670-247.002023-04-209164Actual
2274280.002022-06-217613Budget
12371566.002023-03-218013Actual
1011580.002023-01-197113Budget
2784737056.772024-05-2039712Actual
16926-182.002023-07-219146Actual
2682798.002024-05-207113Actual
8538148.002022-11-217456Actual
266103971.052024-04-1960112Actual
26885615815.002024-05-20673Actual
1137480.002023-02-187473Budget
6037164.002022-09-208365Actual
17799203.002023-08-216765Actual
3823078.002025-03-216913Actual
35446749.582024-12-198168Actual
25894-190270.002024-04-194374Actual
26873225.002024-05-208563Actual
1593617.002023-06-216966Actual
2909711317.252024-06-208713Actual
12762650.002023-03-218065Budget
385135196.002025-03-212375Actual
29084124.062024-06-2085613Actual
32006399.572024-09-197328Actual
11818117.002023-02-188436Actual
3103533.742024-08-2082311Actual
11849100.002023-02-187446Budget
28748216.722024-06-2073311Actual
80861080.002022-11-218714Actual
2819380.002022-06-216636Budget
11840117.002023-02-186746Actual
1478422199.002023-05-21775Actual
4788528500.002022-08-2110164Budget
34984877520.002024-12-194674Actual
14289090.002022-05-21774Actual
889417300.002022-11-215368Budget
19935-87.002023-10-219126Actual
80505932.002022-11-216114Actual
35532223.102024-12-1981211Actual
93103200.002022-12-196115Actual
393766462.782025-03-21100713Actual
10298187.002023-01-196814Actual
176101133.002023-08-219763Actual
32826495.002024-10-209016Actual
1427958.212023-04-2068311Actual
3504943000.002024-12-199965Actual
32857982134.002024-10-201036Actual
7897100.002022-11-218413Budget
9119-96442.002022-12-194373Actual
29530193.002024-07-208946Actual
31343224.002024-08-2097613Actual
31024140.122024-08-2067311Actual
1063460.002023-01-197826Budget
200227364.002023-10-215766Actual
399280.002022-07-216846Budget
27986398.002024-06-208313Actual
706144496.002022-10-213974Actual
4573750.002022-08-217663Budget
20257191.992023-10-218968Actual
226183683.002024-01-195463Actual
6136673.002022-09-206226Actual
322731861.432024-09-1923711Actual
35978186.002025-01-198563Actual
254781802.922024-03-2061611Actual
4910480.002022-08-218165Budget
12096200.002023-02-187467Budget
9358165000.002022-12-195665Budget
27041380.002024-05-207415Actual
26214405.002024-04-199017Actual
3658550.002022-07-218764Budget
347094.002024-11-2096213Actual
3328196.512024-10-2078311Actual
1813375532.002023-08-213477Actual
189971516.002023-09-206366Actual
33841265.002024-11-206715Actual
2461599.002022-06-217614Actual
247752757.002024-03-206164Actual
35189120.002024-12-196556Actual
62321000.002022-09-206246Budget
324480.002022-06-216828Budget
3694710100.952025-01-1933712Actual
1691020.002023-07-216946Actual
38539185.002025-03-217416Actual
3216027.362024-09-1982311Actual
5329138.002022-08-218917Actual
1449431557.732023-04-2031712Actual
414468230.002022-07-211576Actual
1431831.612023-04-2084411Actual
76573436.002022-10-212377Actual
25809309.002024-04-196814Actual
21714361.002023-12-197473Actual
2825174219.002024-06-201475Actual
748886.002022-10-218366Actual
29984109036.832024-07-204711Actual
23192514.732024-01-197318Actual
10499364.002023-01-197365Actual
1411139.002022-05-218464Actual
1979134800.002022-05-215667Budget
257272381.002024-04-197663Actual
12032270.002023-02-187317Actual
118341561.002023-02-186246Actual
1346166056.862023-03-213178Actual
11236100.002023-02-187413Budget
570824.002022-09-208263Actual
3506428225.002024-12-192475Actual
3688324.162025-01-1983212Actual
11870111.002023-02-188946Actual
14177134.422023-04-208568Actual
1184326.002023-02-186946Actual
152831.002022-05-216965Actual
1305795000.002023-03-215666Budget
8275650.002022-11-218065Budget
338501217.002024-11-208015Actual
97772800.002022-12-196217Budget
13399372.302023-03-216568Actual
360551035.002025-01-197614Actual
32548602.002024-10-208163Actual
11118125.332023-01-198928Actual
20146201878.002023-10-2110167Actual
266263.002022-04-207364Actual
3312150739.912024-10-206028Actual
249251455599.002024-03-204675Actual
378441924.202025-02-1861311Actual
40255.002022-04-206965Actual
21352952.902023-11-2162211Actual
2265610852.002024-01-19873Actual
1345082972.322023-03-211478Actual
36889-23.712025-01-1991212Actual
5913185878.002022-09-2010164Actual
3185755087.002024-09-191976Actual
10901200.002023-01-196717Budget
2279129922.002024-01-193374Actual
15550873346.002023-06-21673Actual
1389920.002023-04-208246Actual
1260119746.002022-05-213573Actual
28313139.002024-06-207726Actual
56661987.002022-09-205363Actual
71262200.002022-10-216265Budget
35885162.662024-12-1983613Actual
158256.002023-06-217126Actual
2232517367.042023-12-1960111Actual
382528151.002025-03-215363Actual
247170.002022-06-218214Budget
612090.002022-09-208516Budget
289480.002022-06-218546Budget
1652386.002023-07-216913Actual
19633182.002023-10-218463Actual
9711148.002022-12-197366Actual
53631400.002022-08-217267Budget
2411072.002024-02-188217Actual
1258938272.002023-03-216064Actual
9998682.912022-12-198728Actual
21242696.552023-11-217728Actual
5748126961.002022-09-203573Actual
237808244.002024-02-18874Actual
30565248.002024-08-207616Actual
392840.002022-07-219426Actual
108331600.002023-01-197666Budget
139088.002023-04-209646Actual
2833655.002024-06-206936Actual
2980834500.002024-07-209968Actual
2236122.042023-12-1971211Actual
340111352.002024-11-206246Actual
430414934.002022-07-2110077Actual
479198.002022-04-206616Actual
11712687.002022-04-201473Actual
12424100.002023-03-217463Budget
17078284.002023-07-219267Actual
18675428.002023-09-206514Actual
274858026.992024-05-207668Actual
1619431215.302023-06-213878Actual
3715300.002022-07-217315Budget
219419.002023-12-199616Actual
73968700.002022-10-216056Budget
3171254.002024-09-196726Actual
336226255.752024-10-20100713Actual
274431.002022-06-218216Actual
6483200.002022-09-206767Budget
3129346.872024-08-2071213Actual
7901480.002022-11-218713Budget
56191500.002022-09-206213Budget
26062445.002024-04-198036Actual
2662714.592024-04-1983112Actual
11357519.002023-02-186173Actual
7871193.002022-11-216713Actual
107551300.002023-01-196156Budget
21252264.722023-11-219028Actual
38594153.002025-03-217436Actual
3866219581.002025-03-215266Actual
449220900.002022-08-216013Budget
4757300.002022-08-217364Budget
46794900.002022-08-216114Budget
22770621.002024-01-199764Actual
32298.002022-06-219618Actual
195931471.002023-10-217713Actual
38634345.002025-03-219246Actual
140650.002022-05-218264Budget
33247100.762024-10-2068211Actual
5633272.002022-09-207313Actual
12626182.002023-03-218364Actual
13945186.002023-04-206666Actual
1287740.002023-03-217126Budget
11796525.002022-05-215263Actual
31486338.002024-09-198773Actual
32926144.002024-10-208156Actual
3579919167.072024-12-1934712Actual
32469454485.162024-09-19101613Actual
267624031.152024-04-1962613Actual
1794222.002023-08-217146Actual
1563540461.002023-06-215664Actual
6938385.002022-10-216714Actual
31066375.232024-08-2087411Actual
346766.002022-07-218463Actual
187398741.002023-09-20874Actual
12951160.002023-03-218936Actual
39014299.702025-03-2187311Actual
18424192.252023-08-2187611Actual
291573965.002024-07-206263Actual
30302193.002024-08-208563Actual
3745397.002025-02-188536Actual
3443776.292024-11-2085411Actual
1247428504.002023-03-213373Actual
269511749.002024-05-207714Actual
448023345.462022-07-213278Actual
12869100.002023-03-216626Budget
165814.002022-05-217126Actual
10501270.002023-01-197465Actual
3573316.722024-12-1982212Actual
30867-647.392024-08-209118Actual
3178064.002024-09-198546Actual
306361825.002024-08-206146Actual
457196.002022-08-217463Actual
846295.002022-04-209217Actual
7646811350.002022-10-21677Actual
1365476.002023-04-207164Actual
259033.002022-06-216915Actual
1502384.002023-05-218217Actual
30291406.002024-08-207263Actual
23143232.002024-01-198467Actual
87163057.002022-11-216167Actual
22693111.002024-01-197873Actual
27100123931.002024-05-201575Actual
4765200.002022-08-217864Budget
267984332.912024-04-1918713Actual
313597152.262024-08-2024713Actual
730328300.002022-10-216036Budget
1209135.002022-05-217463Actual
16754309.002023-07-219415Actual
9982669.282022-12-197728Actual
2757760.332024-05-2083211Actual
422326700.002022-07-216067Budget
449120460.002022-08-216013Actual
214396.082023-11-2171511Actual
2575324696.002024-04-191873Actual
23902361.002024-02-186616Actual
146854.002022-05-216915Actual
184476954.082023-08-2124711Actual
289908579.642024-06-2024712Actual
27173204.002024-05-209226Actual
28771100.762024-06-2067411Actual
3380663000.002024-11-209964Actual
35402298.062024-12-196728Actual
2918314.002024-07-209663Actual
31160157.152024-08-2090112Actual
28459155013.002024-06-203176Actual
12214100.002023-02-186728Budget
19062414.002023-09-207317Actual
1847649.702023-08-2180112Actual
52557.002022-08-219666Actual
507100.002022-04-208416Budget
9619215.002022-12-198146Actual
3661335275.982025-01-19778Actual
637164.002022-09-208566Actual
202045120.872023-10-216128Actual
9199650.002022-12-198114Budget
1392841.002023-04-208556Actual
32236145.442024-09-1968611Actual
1985538500.002023-10-219965Actual
2662317.782024-04-1978112Actual
297482823.862024-07-206228Actual
10301110.002023-01-197114Budget
164921825.262023-06-2113712Actual
352961440.002024-12-198717Actual
2192287.002023-12-196816Actual
26065100.002024-04-198336Actual
24992130.002024-03-207436Actual
2833620.002022-06-217736Actual
2739316941.002024-05-202077Actual
23148-278.002024-01-199167Actual
22035144.002023-12-197756Actual
6802784.002022-10-216263Actual
18284-142.862023-08-2191111Actual
11706280.002023-02-187616Budget
26725-74.192024-04-1991113Actual
31347555758.982024-08-206713Actual
386668392.002025-03-215766Actual
3126388.972024-08-2067113Actual
7262200.002022-10-216626Budget
33250173.102024-10-2073211Actual
2778547.572024-05-2092212Actual
3205693286.152024-09-199468Actual
2508676.002024-03-208566Actual
2134751.822023-11-2194111Actual
37507157.002025-02-188956Actual
321181509.302024-09-1961211Actual
14755289.002023-05-216665Actual
3299399999.002024-10-203576Actual
11086281.392023-01-196628Actual
30378346.002024-08-207414Actual
9972160.182022-12-196828Actual
13460134300.552023-03-212978Actual
18326182.682023-08-2174311Actual
22377118.852023-12-1992211Actual
352134361.002024-12-195366Actual
3911417892.582025-03-217711Actual
14473217.782023-04-2092612Actual
9882505300.002022-12-1910167Budget
174785.012023-07-2184212Actual
13871406.002023-04-208036Actual
3594200.002022-07-218514Budget
37204819.002025-02-187614Actual
11655557639.002023-02-1810165Actual
52639730.002022-08-21876Actual
12773550.002023-03-218765Budget
6583798.072022-09-208118Actual
114301178.002023-02-188014Actual
19692360.002023-10-218773Actual
36659747.582025-01-1987111Actual
1278238500.002023-03-219965Actual
2510312485.002024-03-201876Actual
1638112093.542023-06-2119711Actual
3475262.002022-07-219263Actual
1946200.002022-05-217417Budget
3511592.002024-12-197326Actual
32352204613.082024-09-19101612Actual
7941104.002022-11-217463Actual
499030.002022-08-218216Budget
36377129.002025-01-197266Actual
438530.002022-07-218228Budget
11306255.002023-02-188163Actual
1701196297.002023-07-213576Actual
15971800.002022-05-216116Budget
3332514521.242024-10-2056611Actual
3319425.332022-06-218168Actual
3476428094.762024-11-2034713Actual
33452464.602024-10-2066612Actual
5778200.002022-09-207773Budget
12841480.002023-03-218016Budget
33115528.362024-10-209018Actual
5819110.002022-09-207114Budget
237464451.002024-02-186164Actual
1264163000.002023-03-219964Actual
13090100.002023-03-217866Budget
1733016.722023-07-2182411Actual
28198264.002024-06-208315Actual
87405403.002022-11-217667Actual
1152487.002022-04-20873Actual
3474960204.132024-11-2013713Actual
59085400.002022-09-209464Actual
8924200.002022-11-217468Budget
1728267.782023-07-2190211Actual
34900104.002024-12-196914Actual
3349532805.632024-10-2031712Actual
1389019.002023-04-206946Actual
6456480.002022-09-209217Actual
19836234.002023-10-217365Actual
65591064.742022-09-206518Actual
1368414268.002023-04-201874Actual
9473840.552022-04-206218Actual
2060321424.562023-10-2137712Actual
37456384.002025-02-189036Actual
1062440.002023-01-197126Budget
32342120.822022-06-216128Actual
12414130.002023-03-216763Actual
905750.002022-12-197163Budget
323651861.432024-09-1923712Actual
13409850.002023-03-217268Budget
194053.002022-05-216917Actual
2389826522.002024-02-186016Actual
8287630.002022-11-218765Actual
28285309.002024-06-207616Actual
7336138.002022-10-218336Actual
1174-309.002022-05-219113Actual
29266655.002024-07-209214Actual
1120625512.162023-01-193278Actual
234395068.942024-01-1952611Actual
1008918769.612022-12-193378Actual
7324280.002022-10-217636Budget
13009650.002023-03-216256Budget
216125780.652023-11-21100712Actual
781580.002022-10-218368Budget
6260100.002022-09-208346Budget
1605912485.002023-06-211877Actual
2782610954.152024-05-207712Actual
6878122829.002022-10-214673Actual
29576212.002024-07-207266Actual
131411481842.002023-03-214376Actual
16912126.002023-07-217346Actual
1922445.022023-09-208268Actual
3432541156.392024-11-203278Actual
3917451.822025-03-2168212Actual
11795200.002023-02-186836Budget
1189140.002023-02-187156Budget
1953528.422023-09-2076612Actual
16035265.002023-06-217867Actual
3265114.722022-06-218328Actual
371954332.002025-02-186214Actual
1052712261.002023-01-199465Actual
33080228168.002024-10-202977Actual
3177971.002024-09-198446Actual
5305270.002022-08-217317Actual
3306035392.002024-10-209467Actual
1723121227.232023-07-2110078Actual
313881802.002024-09-198013Actual
2016022196.002023-10-212477Actual
19795726.002023-10-216515Actual
3133345.112024-08-2082613Actual
11047585.942023-01-197318Actual
26808.002022-06-219665Actual
27171736.002022-06-216216Actual
3820564807.722025-02-1821713Actual
36216209982.002025-01-192975Actual
20378679.502023-10-2162411Actual
35640203.952024-12-1973611Actual
2563312093.542024-03-2019712Actual
25919300.002024-04-198915Actual
17261501.832023-07-2161211Actual
17807655.002023-08-217765Actual
1833337.992023-08-2183311Actual
20619721.002023-11-217313Actual
27194150.002024-05-208336Actual
302971103.002024-08-208063Actual
1492361.002023-05-216856Actual
25297166.242024-03-208468Actual
13550435.002023-04-209263Actual
6704198.052022-09-209068Actual
24995127.002024-03-207836Actual
235951120.002024-02-186513Actual
3774300.002022-07-217365Budget
3277113707.002024-10-209465Actual
2388051636.002024-02-182175Actual
37187159.002025-02-189073Actual
30143194.242024-07-2076113Actual
1525412.462023-05-2168211Actual
30373399.002024-08-206714Actual
2901239.852024-06-2069113Actual
3513428159.002024-12-196036Actual
29727896.552024-07-207318Actual
1750816.722023-07-2183612Actual
6779124.002022-10-218513Actual
322724508.292024-09-1922711Actual
2091316.242022-05-217818Actual
4372320.782022-07-217428Actual
16837309.002023-07-218116Actual
3459212870.152024-11-2052612Actual
15196222790.082023-05-211378Actual
12685000.002022-05-216073Budget
299430.002022-06-218266Budget
14043117.002023-04-207167Actual
383784278.002025-03-216264Actual
298101095982.112024-07-20478Actual
14287228.422023-04-2080311Actual
2468920886.002024-03-20773Actual
2936716037.002024-07-205765Actual
228023766.002024-01-196115Actual
185376264.712023-08-2124712Actual
157921639.002023-06-216216Actual
21487135.872023-11-2190611Actual
26460196.512024-04-1992211Actual
2628627978.002024-04-1910077Actual
27334994.002024-05-208117Actual
26249313.002024-04-199067Actual
19624486.002023-10-217363Actual
1443819.912023-04-2087212Actual
3409447500.002024-11-209966Actual
2003891.002023-10-217866Actual
2263958.002024-01-198263Actual
809717100.002022-11-215364Budget
2214125312.002023-12-195267Actual
30138106.522024-07-2068113Actual
17177393.512023-07-216668Actual
34951-299.002024-12-199164Actual
2957.002022-04-209664Actual
173918564.002022-05-216046Actual
22689150.002024-01-197373Actual
15242203.952023-05-2190111Actual
148071076351.002023-05-214375Actual
3271029781.002024-10-2010074Actual
2658622976.722024-04-1914711Actual
3351395.992024-10-2068113Actual
542836400.002022-08-216018Budget
1214423128.002023-02-183277Actual
37543540.002025-02-189266Actual
13656304.002023-04-207364Actual
21936340.002023-12-198716Actual
37661153633.002025-02-183777Actual
17252240.132023-07-2187111Actual
3552534.802024-12-1971211Actual
230052500.002022-06-211223Actual
10488380.002023-01-196665Budget
13531231.002023-04-206863Actual
3073217632.002024-08-202076Actual
1815200.002022-05-218156Budget
1070214.722022-04-207468Actual
35880696.002024-12-1977613Actual
23910449.002024-02-187716Actual
2436963.532024-02-1873311Actual
3778830841.762025-02-1860111Actual
182631795.472023-08-2162111Actual
33548701.262024-10-2080213Actual
240511.002022-06-216973Actual
25692728.002024-04-197613Actual
202626.002023-10-219668Actual
7879300.002022-11-217313Budget
1531023.102023-05-2171411Actual
9469547.002022-12-197716Actual
4134185.002022-07-219766Actual
229452.002024-01-199626Actual
268098161.052024-04-1933713Actual
31546240.002024-09-198364Actual
383413062.002022-07-2110075Actual
78448917.912022-10-212278Actual
17564114.002023-08-218213Actual
29588451.002024-07-208766Actual
2085485031.002023-11-215665Actual
2503411051.002024-03-206056Actual
16689105.002023-07-218464Actual
16284679.502023-06-2162411Actual
220562273.002023-12-196266Actual
34830382.002024-12-199063Actual
15596270.002023-06-218773Actual
23607967.002024-02-188113Actual
578840.002022-09-208373Budget
179845.002022-05-216856Actual
25141306.002024-03-208317Actual
3095342889.762024-08-203278Actual
9453404.002022-12-196616Actual
360801053.002025-01-196564Actual
1244166.002023-03-218463Actual
34738174.942024-11-2090613Actual
2042823.102023-10-2194511Actual
15015156.002023-05-217117Actual
1231818001.422023-02-18878Actual
2816635841.002024-06-202474Actual
865222906.002022-11-214076Actual
3671370.972025-01-1985311Actual
11585177.002023-02-188915Actual
144786550.882023-04-204712Actual
33429112.462024-10-2080212Actual
15044520.002023-05-216567Actual
8392111.002022-11-217326Actual
23858143.002024-02-188465Actual
389934.002025-03-2196211Actual
24292176464.982024-02-182978Actual
1914033140.002023-09-203877Actual
393125.002025-03-2196213Actual
2197380.002022-05-217768Budget
622592.002022-09-209436Actual
38147681.972025-02-1877213Actual
26325473.822024-04-197428Actual
9709380.002022-12-197266Budget
3307416422.002024-10-202077Actual
976089617.002022-12-193176Actual
191491134.442023-09-206518Actual
54293300.002022-08-216118Budget
3388677.002024-11-208265Actual
1990127.002023-10-218216Actual
3465310950.962024-11-2040712Actual
12290100.002023-02-187868Budget
27745585.882024-05-2077112Actual
19722364.002023-10-219014Actual
49022900.002022-08-217665Budget
2035529.482023-10-2168311Actual
8314113226.002022-11-212975Actual
29127540.002024-07-206713Actual
34379113.532024-11-2081211Actual
53704987.002022-08-217667Actual
3599437985.002025-01-191473Actual
3726115053.002025-02-18874Actual
21413100.762023-11-2173411Actual
23296109427.362024-01-193778Actual
220646.542022-05-218268Actual
2778196.512024-05-2087212Actual
1940022.042023-09-2094511Actual
13048210.002023-03-219256Actual
2129234500.002023-11-219968Actual
35872281.962024-12-1967613Actual
2090354934.002023-11-213175Actual
4989316.002022-08-218116Actual
1913121517.002023-09-202477Actual
27706621021.912024-05-206711Actual
2329323874.252024-01-193378Actual
3626562.002025-01-197326Actual
28358328.002024-06-206546Actual
1410100.002022-05-218464Budget
2219447193.002023-12-193177Actual
7716-230.732022-10-219118Actual
5640140.002022-09-207813Actual
22767313.002024-01-199264Actual
19617770.002023-10-216563Actual
3607659202.002025-01-196064Actual
2267541644.002024-01-193873Actual
218470.002022-05-216868Budget
12948103.002023-03-218536Actual
5168111.002022-08-217356Actual
3497198240.002022-07-212973Actual
13351245.032023-03-217328Actual
898216163.502022-11-2110078Actual
75881500.002022-10-215767Budget
3274256234.002024-10-205665Actual
22960490.002024-01-197736Actual
12836468.002023-03-217716Actual
164363.952023-06-2171212Actual
3297511240.002024-10-20776Actual
1287618.002023-03-217126Actual
17797443.002023-08-216565Actual
127947738.002023-03-212075Actual
1013135.002023-01-198213Actual
1625968.852023-06-2166311Actual
235426.082024-01-1971612Actual
3631855.002025-01-197146Actual
3531768.002024-12-196967Actual
26256855751.002024-04-1910167Actual
2533330975.902024-03-204078Actual
35123.002022-04-208313Actual
28696665.672024-06-2077111Actual
558926989.462022-08-21778Actual
14527246.002023-05-218913Actual
689430.002022-10-217173Budget
727980.002022-10-217826Budget
3735200.002022-07-218515Budget
3749268.002025-02-186856Actual
18632267630.002023-09-202973Actual
1202952.002023-02-187117Actual
22165225.002023-12-198367Actual
1047210648.002023-01-195265Actual
9874181.002022-12-199067Actual
4972100.002022-08-216816Budget
24475554.002024-02-1897611Actual
37392139.002025-02-187816Actual
3256987190.002024-10-201573Actual
2756-179.002022-06-219116Actual
1623413.532023-06-2168211Actual
2654913994.642024-04-1960611Actual
2602811.002024-04-197126Actual
148624.002023-05-219626Actual
9415352500.002022-12-1910165Budget
20795436601.002023-11-21474Actual
15574908238.002023-06-214373Actual
16088160.182023-06-217118Actual
369318976.462025-01-197712Actual
1728096.512023-07-2187211Actual
359841947.002025-01-199463Actual
35961741.002025-01-196563Actual
326651058.002024-10-207764Actual
19952395.002023-10-217736Actual
1882738500.002023-09-209965Actual
1893094.002023-09-208436Actual
12909526197.002023-03-211136Actual
2833780.002024-06-207136Actual
3891818710.522025-03-211878Actual
3475034508.912024-11-2014713Actual
219982177.002023-12-196146Actual
30516229.002022-04-201474Actual
3892432581.992025-03-212478Actual
23228152.602024-01-198328Actual
6823750.002022-10-217663Budget
142535.012023-04-2069211Actual
2968547907.002024-07-209467Actual
2210680520.002023-12-193776Actual
79121871.002022-11-215363Actual
3217927.362024-09-1971411Actual
1812239785.002023-08-211977Actual
16553580.002023-07-216563Actual
1559360.002023-06-218373Actual
18942172.002023-09-206646Actual
1523398.632023-05-2178111Actual
37376-37220.002025-02-184375Actual
361705093.002025-01-196165Actual
2749061.692024-05-208268Actual
36550737.462025-01-196528Actual
241981301.112024-02-187718Actual
3511422.002024-12-197126Actual
2036057.142023-10-2176311Actual
274271269.292024-05-208118Actual
18736131329.002023-09-20474Actual
496100.002022-04-207816Budget
9351-163.002022-12-199115Actual
23751169.002024-02-186764Actual
1206319100.002023-02-185267Budget
239002721.002024-02-186216Actual
133131360.202023-03-218018Actual
191215848.002022-05-212876Actual
185361358.232023-08-2123712Actual
2149327000.002023-11-2199611Actual
36050551.002025-01-196814Actual
46219883.002022-04-203775Actual
15921232.002023-06-219256Actual
37262114029.002025-02-181374Actual
2250069.912023-12-1962112Actual
3279769999.002024-10-203775Actual
250661876.002024-03-206166Actual
15176764.732023-05-218068Actual
39325159.152025-03-2168613Actual
3320245488.292024-10-203278Actual
11429294.002023-02-187814Actual
35699300.762024-12-1974112Actual
528421571.002022-08-214076Actual
3829263412.002025-03-211373Actual
21251172.302023-11-218928Actual
76151262.002022-10-217667Actual
1903918820.002023-09-202876Actual
959015600.002022-12-196046Budget
801770.002022-11-217373Budget
2875526.292024-06-2082311Actual
16018174640.002023-06-215667Actual
378422.002025-02-1896211Actual
2134149.702023-11-2185111Actual
5331-170.002022-08-219117Actual
325342968.002024-10-206363Actual
1287512.002023-03-216926Actual
1934810021.162023-09-2060411Actual
102057.002023-01-199663Actual
16152519.272023-06-217468Actual
3283660.002024-10-206726Actual
444445.022022-07-218268Actual
185418524.322023-08-2132712Actual
36626262528.702025-01-192978Actual
4905200.002022-08-217865Budget
6464596.002022-09-205467Actual
2843911.002024-06-209666Actual
36140970.002025-01-196615Actual
19737312.002023-10-216664Actual
1887659.002023-09-208516Actual
2898380787.372024-06-2015712Actual
265165.002024-04-1996411Actual
35709479.492024-12-1987112Actual
29578167.002024-07-207466Actual
2331220.002022-06-217363Budget
159893939.002023-06-216217Actual
950715.002022-12-196926Actual
27655192.252024-05-2080511Actual
344284.002022-07-216863Actual
24962666.002022-06-216164Actual
27037302.002024-05-206815Actual
17317107.142023-07-2165411Actual
2589857641.002024-04-196015Actual
6631280.002022-09-208128Budget
36716145.442025-01-1990311Actual
28060227026.002024-06-204673Actual
36381347.002025-01-197766Actual
34671722.322024-11-2080113Actual
20439147.572023-10-2165611Actual
1568316340.002022-05-21675Actual
37500326.002025-02-188056Actual
20754672.002023-11-219214Actual
1485436.002023-05-218326Actual
352509183.002024-12-19776Actual
1495571.002023-05-216866Actual
164652.892023-06-2169612Actual
5508160.182022-08-218328Actual
37235156.002025-02-187164Actual
1022920756.002023-01-193473Actual
37483-288.002025-02-189146Actual
541621794.002022-08-213277Actual
2799910324.002024-06-205463Actual
28858701390.422024-06-206711Actual
750302.002022-04-208166Actual
3345551.822024-10-2069612Actual
22171-233.002023-12-199167Actual
2669345030.322024-04-1935712Actual
239338.002024-02-187126Actual
36083351.002025-01-196864Actual
3574661638.082024-12-1956612Actual
2065162.002023-11-216963Actual
77981193.532022-10-217268Actual
2613020528.002024-04-195766Actual
31738277.002024-09-196536Actual
3505947217.002024-12-191975Actual
2317854434.002024-01-193977Actual
329121387.002024-10-206156Actual
2164211.692022-05-215468Actual
380503374.232025-02-1862612Actual
903914800.002022-12-196063Budget
267634960.992024-04-1963613Actual
3081164507.002024-08-209467Actual
338901053.002024-11-208765Actual
33549434.592024-10-2081213Actual
918555.002022-12-197114Actual
28187269.002024-06-206815Actual
11657971221.002023-02-18475Actual
1985230144.002023-10-219465Actual
326780.002022-06-218428Budget
2812152992.002024-06-206064Actual
203308.212023-10-2171211Actual
29438134.002024-07-207416Actual
7563715.002022-10-218117Actual
2337413.532024-01-1982311Actual
29140360.002024-07-208413Actual
3921861.402025-03-2182612Actual
3226656128.402024-09-1914711Actual
5435480.002022-08-216618Budget
8193568.002022-11-216515Actual
9406630.002022-12-198765Actual
1121616822.612023-01-1910078Actual
1773914268.002023-08-211874Actual
36706403.962025-01-1977311Actual
1139230.002023-02-188573Budget
1047451900.002023-01-195665Budget
4692120.002022-08-217114Actual
17192163.212023-07-218468Actual
169879.002023-07-219666Actual
5814300.002022-04-206063Budget
162632.002022-05-218216Actual
182033905.702023-08-216268Actual
13191148367.002023-03-211227Actual
37291540.002025-02-186715Actual
235291335.892024-01-1912212Actual
2513174.002024-03-206917Actual
810430100.002022-11-216064Budget
30572112.002024-08-208416Actual
32821144.002024-10-208316Actual
13853117.002023-04-209226Actual
12471205866.002023-03-212973Actual
203657.142023-10-2182311Actual
2653737.992024-04-1987511Actual
958110.172022-04-207118Actual
3581950.002022-07-217714Budget
3382480902.002024-11-203174Actual
1331782.902023-03-218218Actual
231270.002022-04-209014Actual
12603200.002023-03-216864Actual
10630107.002023-01-197626Actual
3790065.652025-02-1865511Actual
15277582.682023-05-2162311Actual
252311698.082024-03-208018Actual
165301622.002023-07-218013Actual
291657.002022-06-216856Actual
7894100.002022-11-218313Budget
3560737.992024-12-1973511Actual
3144624696.002024-09-191873Actual
39086168.852025-03-2167611Actual
31640231.002024-09-198465Actual
24468288.002024-02-1887611Actual
110342400.002023-01-196218Budget
7373380.002022-10-217746Budget
994250.002022-12-198218Budget
11491208.002023-02-187864Actual
1978831388.002023-10-214074Actual
9577117.002022-12-198436Actual
3136939863.402024-08-2039713Actual
1358522963.002023-04-206073Actual
32817153.002024-10-207816Actual
21391242.252023-11-2180311Actual
21745233.002023-12-197814Actual
37515107728.002025-02-185666Actual
143128435.002022-05-211474Actual
252715.002024-03-209628Actual
28607655.642024-06-208128Actual
17083268462.002023-07-2110167Actual
1677178.002023-07-217165Actual
856811240.002022-11-215366Actual
2267138095.002024-01-193373Actual
30685257.002024-08-209256Actual
4455-154.982022-07-219168Actual
4581200.002022-08-218163Budget
6348380.002022-09-207266Budget
127175368.002022-04-202973Actual
8759144.002022-11-218967Actual
22524550.772023-12-1912212Actual
910243720.002022-12-191973Actual
9212-264.002022-12-199114Actual
18406128.422023-08-2165611Actual
6249207.002022-09-207646Actual
9819177291.002022-12-191227Actual
379265621.082025-02-1854611Actual
20093550.002023-10-217617Actual
35773-243.922024-12-1991612Actual
21140210849.002023-11-215667Actual
158336.002023-06-218226Actual
673397218.042022-09-203578Actual
36019204.002025-01-196573Actual
2319982.902024-01-198218Actual
12829.002022-05-217173Actual
5698922.002022-09-207663Actual
301864662.742024-07-2053613Actual
14355135.872023-04-2090611Actual
353311170.002024-12-198767Actual
317331964299.002024-09-191036Actual
5607148241.722022-08-213578Actual
139412372.002023-04-206166Actual
10960208.002023-01-196867Actual
26223164881.002024-04-195667Actual
659220.002022-04-209246Actual
147939180.002023-05-212275Actual
2154010.332023-11-2183112Actual
2647295.442024-04-1973311Actual
1054126232.002023-01-191975Actual
101581472.002023-01-196163Actual
9050215.002022-12-196663Actual
108738321.002023-01-192276Actual
37927177782.802025-02-1856611Actual
1528129.482023-05-2168311Actual
95471500.002022-12-196236Budget
2033348.632023-10-2176211Actual
951782.912022-04-206618Actual
1764570.002023-08-216773Actual
243863.002024-02-1896311Actual
23767585.002024-02-188764Actual
21789-157.002023-12-199164Actual
3630041.002025-01-198236Actual
2192220.002022-05-217368Budget
412590.002022-07-218566Budget
30984676.002022-06-215767Actual
20199558.672023-10-219218Actual
174411.822023-07-2171112Actual
149914422.002023-05-212376Actual
1153420672.002023-02-183374Actual
414630604.002022-07-211976Actual
7944353.002022-11-217763Actual
1978225489.002023-10-213374Actual
38719186022.002025-03-213776Actual
223210395.212022-05-211878Actual
1313420326.002023-03-213376Actual
3420730545.002024-11-203377Actual
279393000.002024-05-2099613Actual
2268022245.002024-01-196073Actual
7951257.002022-11-218163Actual
3935964191.922025-03-2121713Actual
2813969.002024-06-208264Actual
58641600.002022-09-206264Budget
371084938.002025-02-186263Actual
348084559.002024-12-196263Actual
4827480.002022-08-216615Budget
2465810043.002024-03-206363Actual
6761100.002022-10-217413Budget
26272223368.002024-04-192977Actual
16072172852.002023-06-213577Actual
10506550.002023-01-197765Budget
47401600.002022-08-216264Budget
138970.002022-05-217164Budget
37458512.002025-02-189236Actual
2740839629.002024-05-204077Actual
28154920818.002024-06-20674Actual
1602865.002023-06-216967Actual
18936.002022-05-219666Actual
3053314817.002024-08-201875Actual
2311915814.002024-01-195367Actual
100183092.052022-12-196168Actual
2930563000.002024-07-209964Actual
9109186804.002022-12-192973Actual
5078275.002022-08-217636Actual

Generated 2025-05-20 11:47:29.394 UTC