[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10540   

28869 items

NOTE: Only 1000 elements of total 28869 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-09-1983611Actual
26148179.002024-05-188166Actual
9965200.002023-01-176528Budget
22248716.252024-01-178028Actual
3016650.382024-08-1869213Actual
36431612.002025-02-176717Actual
728950.002022-11-198426Budget
11847220.002023-03-197346Budget
36180373.002025-02-177365Actual
35894509.002025-01-1797613Actual
268331575.002024-06-188013Actual
33478132350.032024-11-18101612Actual
2108939785.002023-12-201976Actual
9551280.002023-01-176636Budget
2334453.952024-02-1778211Actual
11647161.002023-03-198965Actual
1745280.002022-06-196546Budget
1740327000.002023-08-1999611Actual
1244070.002023-04-198463Budget
4703303.002022-09-197814Actual
27929243.362024-06-1883613Actual
33571201.262024-11-1868613Actual
802170.002022-12-207673Budget
2273100.002022-07-207413Budget
315991337.002024-10-187715Actual
3402783.002024-12-198446Actual
22733290.002024-02-179414Actual
1993371.002023-11-198926Actual
2347924902.292024-02-1713711Actual
16983205.002023-08-198966Actual
101801016.002023-02-177663Actual
1280720232.002023-04-193875Actual
2069744712.002023-12-203873Actual
6758300.002022-11-197313Budget
2670179.002022-07-208465Actual
2981332660.782024-08-18878Actual
2971376757.002024-08-183977Actual
3657842491.272025-02-175768Actual
526214391.002022-09-19776Actual
114271049.002023-03-197714Actual
19243150525.102023-10-191478Actual
13164200.002023-04-197417Budget
2363372.002024-03-186963Actual
17921136.002023-09-197836Actual
4862380.002022-09-199215Actual
3507824687.002025-01-1710075Actual
282011053.002024-07-198715Actual
273851237031.002024-06-18677Actual
14173478.362023-05-198168Actual
1055017727.002023-02-173275Actual
1492280.002023-06-196756Actual
5204132765.002022-09-195666Actual
34837333023.002025-01-1710163Actual
16130198.052023-07-209028Actual
6586266.242022-10-198318Actual
18516138.002023-09-1989612Actual
820256.002022-12-207115Actual
2475088.002024-04-187114Actual
2872814.592024-07-1982211Actual
2305185.002024-02-178466Actual
3339419.912024-11-1869112Actual
3415753130.002024-12-196067Actual
542320904.002022-09-194077Actual
36248120.002025-02-178516Actual
29311137351.002024-08-181374Actual
416514172.002022-08-1910076Actual
3248054125.072024-10-1821713Actual
2153827.362023-12-2081112Actual
12602200.002023-04-196764Budget
3377246.002022-08-196613Actual
11488650.002023-03-197764Budget
216331260.002024-01-178713Actual
31653682174.002024-10-18675Actual
30567134.002024-09-187816Actual
9779650.002023-01-176517Budget
115118.002023-03-199664Actual
8991305.002023-01-176613Actual
27855317.052024-06-1865113Actual
461113445.002022-09-192073Actual
3722650.002022-08-197715Budget
24192369.272024-03-186818Actual
1094213.212022-05-199268Actual
7960360.002022-12-208763Actual
32628401.002024-11-187414Actual
205422683.002022-06-193277Actual
31882578.002024-10-186717Actual
2457528.422024-03-1874612Actual
191730707.002022-06-193476Actual
1739372.042023-08-1984611Actual
3157849515.002024-10-183474Actual
181621228.382023-09-198718Actual
12165243.512023-03-196718Actual
26215-324.002024-05-189117Actual
191756749.692023-10-196128Actual
34489325.232024-12-1974611Actual
151885.002023-06-199668Actual
24787707.002024-04-187664Actual
1905133346.002023-10-194676Actual
37997182.682025-03-1973112Actual
20398129.482023-11-1990411Actual
32148177.362024-10-1866311Actual
1519034500.002023-06-199968Actual
2871843.312024-07-1968211Actual
304964074.002024-09-186265Actual
35811218.802025-01-1765113Actual
38659-209.002025-04-199156Actual
391309387.102025-04-1933711Actual
4262147.002022-08-198467Actual
9351-163.002023-01-179115Actual
4918132.002022-09-198565Actual
1041324145.002023-02-173274Actual
38763506.002025-04-196567Actual
1028420899.002023-02-1710073Actual
2367536363.002024-03-183373Actual
25752123286.002024-05-181573Actual
22443155.022024-01-1766611Actual
17325100.762023-08-1976411Actual
38958128.422025-04-1985111Actual
9515100.002023-01-177626Budget
3666166.002022-08-199764Actual
26185172592.002024-05-183976Actual
2739827155.002024-06-182877Actual
3846953820.002025-04-196065Actual
3870482910.002025-04-191576Actual
1661484.002023-08-196873Actual
26214405.002024-05-189017Actual
32165100.762024-10-1889311Actual
1989091.002023-11-196716Actual
1312144827.002023-04-191476Actual
1366344.002023-05-198264Actual
13617538.002023-05-196614Actual
2254817.782024-01-1783612Actual
561122143.922022-09-194078Actual
13763126.002023-05-198965Actual
10980480.002023-02-178167Budget
2603721.002024-05-188326Actual
28493606.002024-07-199017Actual
7495351.002022-11-198766Actual
138551435923.002023-05-191036Actual
6103100.002022-10-197416Budget
9258546.002023-01-178164Actual
10458180.002023-02-178315Actual
2449457458.212024-03-1831711Actual
12290100.002023-03-197868Budget
1131270.002023-03-198463Budget
3090323627.282024-09-185768Actual
187830.002022-06-198266Budget
2533130.002022-07-208464Actual
22752205.002024-02-177364Actual
31745130.002024-10-187436Actual
33398196.512024-11-1876112Actual
1258422600.002023-04-195464Budget
698046600.002022-11-195664Budget
28970-154.562024-07-1991612Actual
3685682.682025-02-1784112Actual
11437260.002023-03-198314Actual
2337158.212024-02-1778311Actual
5639535.002022-10-197713Actual
1121616822.612023-02-1710078Actual
16772903.002023-08-197265Actual
20228272.302023-11-199428Actual
22615159146.002024-02-171223Actual
20695181699.002023-12-203573Actual
2020355450.602023-11-196028Actual
1150144.002022-06-197413Actual
3445211.402024-12-1969511Actual
13871406.002023-05-198036Actual
742260.002022-11-197856Budget
2838550.002022-07-208036Budget
36443414.002025-02-178317Actual
28348130.002024-07-198536Actual
6494200.002022-10-197467Budget
3855595111.002025-04-191226Actual
2540382.682024-04-1876311Actual
3399028.002024-12-196936Actual
255695.012024-04-1867212Actual
32949105.002024-11-186866Actual
28035692107.002024-07-19673Actual
64401155.002022-10-198017Actual
540471194.002022-09-191477Actual
1447517.002023-05-1997612Actual
27084891.002024-06-188765Actual
8066256.002022-12-207414Actual
2078142.002023-12-208264Actual
3669420229.862025-02-1760311Actual
1030546.552022-05-198728Actual
303821349.002022-07-204076Actual
6491300.002022-10-197367Budget
1235972.002023-04-197113Actual
26418133.742024-05-1874111Actual
12512133.002023-04-198173Actual
3842133332.002025-04-192474Actual
80237080.002022-05-196017Actual
373411053.002025-03-198765Actual
25274988.982024-04-185468Actual
8863220.782022-12-207328Actual
36340148.002025-02-176656Actual
14136601.092023-05-197728Actual
128546.002022-06-197373Actual
33291-99.242024-11-1891311Actual
290642385.512024-07-1961613Actual
8195380.002022-12-206615Budget
1671426921.002023-08-192474Actual
23035230.002024-02-176566Actual
1359360.002022-06-199214Actual
27920994.252024-06-1872613Actual
33937240.002024-12-197316Actual
3083260677.002024-09-183177Actual
1170180.002023-03-197116Budget
270550477.002022-07-203575Actual
15211107056.112023-06-193478Actual
7545370.002022-11-196717Actual
6361380.002022-10-198066Actual
3128617.002022-07-207767Actual
76163200.002022-11-197667Budget
3000537634.442024-08-1837711Actual
2546520.972024-04-1885511Actual
169301224.002023-08-196156Actual
53240.002022-05-196826Budget
2967678.002024-08-188267Actual
314092255.002024-10-186263Actual
4690200.002022-09-196814Budget
307483996551.002024-09-184376Actual
22994227.002024-02-178746Actual
38393686.002025-04-198164Actual
2425351.082024-03-186968Actual
2538622.042024-04-1889211Actual
18776614.002023-10-197715Actual
19830305.002023-11-196665Actual
10794144.002023-02-179056Actual
27991699.002024-07-199013Actual
2597372474.002024-05-182175Actual
34661364.422024-12-1966113Actual
391953480.612025-04-1952612Actual
901550.002022-05-198767Budget
7585-1031.002022-11-195367Actual
20085704.002023-11-196517Actual
387568516.002025-04-195467Actual
36432459.002025-02-176817Actual
2232062652.252024-01-173978Actual
2351535.872024-02-1777112Actual
3131529698.302024-09-1860613Actual
1448612093.542023-05-1919712Actual
6957650.002022-11-198114Budget
309065561.792024-09-186268Actual
25088189.002024-04-188966Actual
424070.002022-08-197167Budget
76772673.862022-11-196218Actual
31515356.002024-10-188914Actual
14964360.002023-06-198066Actual
14737743.002023-06-198715Actual
1883810058.002023-10-192075Actual
3330153.952024-11-1868411Actual
30720631.002024-09-189766Actual
314342735.002024-10-189463Actual
8703200007.002022-12-201227Actual
3370236051.002024-12-192873Actual
23268-154.982024-02-179168Actual
25969111391.002024-05-181575Actual
3352338.092024-11-1882113Actual
25689137.002024-05-187113Actual
12967100.002023-04-196746Budget
8767625022.002022-12-2010167Actual
9272-209.002023-01-179164Actual
13474-15187.502023-05-189273Actual
191764908.752023-10-196228Actual
29343106.002024-08-187115Actual
2726954.002024-06-187166Actual
2223663800.002022-06-1910168Budget
2800511551.002024-07-196363Actual
69104.002022-05-196763Actual
7790100.002022-11-196768Budget
197700.002022-05-196614Actual
38949376.302025-04-1974111Actual
37593353.002025-03-198317Actual
19798248.002023-11-196815Actual
818518286.002022-12-2010074Actual
2109424008.002023-12-202476Actual
1936280.002022-06-196717Budget
3553889.062025-01-1789211Actual
2001039.002023-11-198456Actual
3040156810.002024-09-186064Actual
6449211.002022-10-198517Actual
21872592.002024-01-178065Actual
3208200.002022-07-207818Budget
360801053.002025-02-176564Actual
2517187.002022-07-207464Actual
236384392.002024-03-187663Actual
10671200.002023-02-176836Budget
1094632800.002023-02-176067Budget
291236626.002024-08-186113Actual
3966136.002022-08-198336Actual
1866200.002022-06-197466Budget
12754210.002023-04-197465Actual
33334140.122024-11-1868611Actual
302505778.002024-09-186213Actual
30165169.682024-08-1868213Actual
3721667.002022-08-197715Actual
3288416.002024-11-189636Actual
2259380.002022-07-206513Budget
2575165379.002024-05-181473Actual
2028771200.892023-11-193778Actual
8834100.002022-12-208518Budget
3564732.672025-01-1782611Actual
18113954555.002023-09-1910167Actual
2966648.002024-08-186967Actual
165016746.632023-07-2024712Actual
255211330.572024-04-1823711Actual
245487.142024-03-1881212Actual
31338132.832024-09-1889613Actual
2659811559.492024-05-1832711Actual
273036123.002024-06-182376Actual
31180210.342024-09-1880212Actual
2936716037.002024-08-185765Actual
332111969518.922024-11-184678Actual
5130380.002022-09-198046Budget
9044850.002023-01-176263Budget
3567779876.722025-01-1731711Actual
4838200.002022-09-197415Budget
239415.002024-03-188226Actual
2341814.592024-02-1768511Actual
29523400.002024-08-188046Actual
2831280.002022-07-207636Budget
30684-154.002024-09-189156Actual
1753030805.592023-08-1921712Actual
752014934.002022-11-192876Actual
32456420.562024-10-1881613Actual
14288142.252023-05-1981311Actual
8404161.002022-12-208126Actual
3796816743.622025-03-1919711Actual
3617752.002025-02-176965Actual
3473196.002022-08-199063Actual
15051364.002023-06-197367Actual
3636721429.002025-02-176066Actual
26770373.192024-05-1872613Actual
37338248.002025-03-198365Actual
25081436.002024-04-188066Actual
354650.002022-05-197715Budget
141229.002023-05-199618Actual
12946100.002023-04-198436Budget
7004300.002022-11-197364Budget
2354012.462024-02-1768612Actual
35777278.002025-01-1797612Actual
2587495005.002024-05-181574Actual
13381079.002022-06-197714Actual
16514-14582.712023-07-2046712Actual
188103137.002023-10-197665Actual
158516943.002022-06-193375Actual
16229403.962023-07-2061211Actual
1563013.002023-07-209614Actual
237261024.002024-03-188014Actual
18921169.002023-10-197336Actual
257164439.002024-05-186263Actual
357768.002025-01-1796612Actual
15528416.002023-07-207363Actual
33058-283.002024-11-189167Actual
34439102.892024-12-1989411Actual
1841761.402023-09-1978611Actual
5354380.002022-09-196667Budget
1163750.002023-03-198265Budget
14194250925.452023-05-191578Actual
2191143647.002024-01-173975Actual
24226751.102024-03-187728Actual
816338271.002022-12-201474Actual
2199719289.002024-01-176046Actual
1326530604.002023-04-191977Actual
14533198926.002023-06-191223Actual
21649510.002024-01-176563Actual
17378178.422023-08-1966611Actual
1377780334.002023-05-191475Actual
26863497.002024-06-187363Actual
330028344.002024-11-186117Actual
2155048.632023-12-2052612Actual
1159324000.002023-03-195265Budget
240628.002024-03-189666Actual
2761418894.732024-06-1860411Actual
344324.002022-08-196963Actual
2772911072.242024-06-1840711Actual
8751200.002022-12-208367Budget
2090019025.002023-12-202475Actual
206096203.002023-11-19100712Actual
372891215.002025-03-196515Actual
2488542.002024-04-188265Actual
38841620.792025-04-199018Actual
35421364.722025-01-179228Actual
14839938.002023-06-196226Actual
2428811592.212024-03-182278Actual
15950302.002023-07-208766Actual
113015668.042022-05-1910078Actual
35553.002022-08-199673Actual
11821550.002023-03-198736Budget
18675428.002023-10-196514Actual
212680.002022-06-196828Budget
32036243.512024-10-186868Actual
35427243223.792025-01-175668Actual
244926081.722024-03-1828711Actual
6431167.002022-10-197417Actual
13991144960.002023-05-193576Actual
1731229.482023-08-1994311Actual
36760148.632025-02-1777511Actual
2167915903.002024-01-17773Actual
200961166.002023-11-198017Actual
1236177.002022-06-199763Actual
12298100.002023-03-198368Budget
601659.002022-10-196965Actual
5731700.002022-05-196236Budget
36451402.002025-02-179417Actual
3381916948.002024-12-192274Actual
964741.002023-01-176756Actual
25493296.512024-04-1880611Actual
5716320.002022-05-196063Actual
109443000.002023-02-175767Budget
168139.002022-06-198526Actual
140036442.002023-05-196217Actual
10731100.002023-02-177846Budget
1287618.002023-04-197126Actual
414257358.002022-08-191376Actual
287671710.372024-07-1961411Actual
32882-342.002024-11-189136Actual
142741345.472023-05-1961311Actual
3549768.852025-01-1771111Actual
2949156.002024-08-187136Actual
813324.002022-05-196717Actual
37083410.002025-03-197413Actual
315081955.002024-10-188014Actual
12825120.002023-04-196816Actual
210218.002023-12-209646Actual
189912707.002023-10-195366Actual
12837480.002023-04-197716Budget
6678550.002022-10-197268Budget
275006.002024-06-189668Actual
38963345.452025-04-1992111Actual
168793309.002023-08-196236Actual
186150.002022-06-197166Budget
2886199948.372024-07-1913711Actual
20217860.192023-11-198028Actual
184703.952023-09-1971112Actual
125824647.002023-04-195364Actual
2938666.002024-08-188265Actual
528222659.002022-09-193876Actual
7135200.002022-11-196765Budget
2987417.782024-08-1871211Actual
1408556840.002023-05-193477Actual
3832882.002025-04-197873Actual
349261622.002022-08-192173Actual
10728372.002023-02-177746Actual
2210145.022022-06-198468Actual
5083565.002022-09-198036Actual
31155128.422024-09-1883112Actual
2254574.162024-01-1780612Actual
1049580.002023-02-177165Budget
380895464.692025-03-1920712Actual
106623037.002023-02-176236Actual
6550908665.002022-10-194377Actual
25911252.002024-05-187815Actual
329441571.002024-11-186266Actual
66834275.402022-10-197668Actual
7651147665.002022-11-191577Actual
3004811.402024-08-1871212Actual
12889196.002023-04-198026Actual
39092294.382025-04-1974611Actual
201188075.002023-11-196367Actual
30831223368.002024-09-182977Actual
228540.002022-07-208213Budget
5215200.002022-09-196666Budget
75331.002022-05-198266Actual
1173386.002022-06-199013Actual
16773332.002023-08-197365Actual
14773133.002023-06-198965Actual
3677822673.522025-02-1760611Actual
39231174033.792025-04-19101612Actual
1409100.002022-06-198364Budget
29356284.002024-08-188915Actual
2825712584.002024-07-192275Actual
161731781857.012023-07-20678Actual
38502580146.002025-04-19675Actual
3101345.442024-09-1889211Actual
3501638.002025-01-175465Actual
36659747.582025-02-1787111Actual
30631400.002024-09-189036Actual
760380.002022-05-198766Budget
333543374.622022-07-209468Actual
48688700.002022-09-195365Budget
1425000.002022-05-196073Budget
25729251.002024-05-187863Actual
228297595.002024-02-175265Actual
25298149.572024-04-188568Actual
201769761.872023-11-196118Actual
2245967.782024-01-1785611Actual
29141317.002024-08-188513Actual
2892595.442024-07-1977212Actual
2244725.232024-01-1771611Actual
21938226.002024-01-179016Actual
20396192.252023-11-1987411Actual
6014200.002022-10-196865Budget
29547232.002024-08-187756Actual
6138100.002022-10-196526Budget
31499570.002024-10-186714Actual
240385366.002024-03-186366Actual
2734200.002022-07-207616Budget
36913683.752025-02-1780612Actual
2209154352.002024-01-171576Actual
1986410701.002023-11-191875Actual
20936161.002023-12-208916Actual
19152384.422023-10-196818Actual
2603090.002024-05-187426Actual
63788257.002022-10-199466Actual
3231855.022024-10-1854612Actual
1993030.002023-11-198426Actual
1833211.402023-09-1982311Actual
192736600.002022-06-196017Budget
28280162.002024-07-196816Actual
1873812575.002023-10-19774Actual
1636043.312023-07-2083611Actual
12125606780.002023-03-1910167Actual
2702049866.002024-06-183274Actual
2880578.422024-07-1977511Actual
2886775977.712024-07-1921711Actual
32908-269.002024-11-189146Actual
2085200.002022-06-197418Budget
31809194.002024-10-189056Actual
20405588.002023-11-1962511Actual
1866241.002023-10-198473Actual
118321900.002023-03-196146Budget
360775467.002025-02-176164Actual
2892452.892024-07-1976212Actual
626280.002022-10-198446Budget
2728177.002024-06-188566Actual
6213100.002022-10-198336Budget
1139130.002023-03-198473Budget
65572300.002022-10-196218Budget
65999.002022-10-199618Actual
3067858.002024-09-188356Actual
4767823.002022-09-198064Actual
392395255.112025-04-1918712Actual
15312200.762023-06-1974411Actual
13023100.002023-04-197456Budget
2333493.312024-02-1765211Actual
19950140.002023-11-197436Actual
16631-106.002023-08-199173Actual
1368414268.002023-05-191874Actual
12678477.002023-04-196515Actual
1009928100.002023-02-176013Budget
1201434960.002023-03-196017Actual
2071196.002023-12-207373Actual
16649261.002023-08-197814Actual
3760430461.002025-03-195267Actual
292766666.002024-08-186164Actual
3505814817.002025-01-171875Actual
12842280.002023-04-198116Budget
3689658039.072025-02-1756612Actual
499792.002022-09-198516Actual
15524220.002023-07-206863Actual
371419601.002025-03-19873Actual
20184690.492023-11-197318Actual
608318600.002022-10-196016Budget
867051.002022-12-206917Actual
151141751.112023-06-198018Actual
1795100.002022-06-196656Budget
2648240.122024-05-1885311Actual
7460234.002022-11-196566Actual
1167335956.002023-03-193175Actual
793180.002022-12-206863Budget
576662.002022-10-196773Actual
10969200.002023-02-177467Budget
240968.002022-07-207373Actual
29652202861.002024-08-181227Actual
2602532.002024-05-186726Actual
5127280.002022-09-197746Budget
1803519018.002023-09-192876Actual
171241255.652023-08-197718Actual
17725-222.002023-09-199164Actual
3044162956.002024-09-181974Actual
365050.002022-08-198264Budget
783614675.602022-11-19878Actual
6501650.002022-10-198067Budget
39143325.232025-04-1965112Actual
31547206.002024-10-188464Actual
1082460.002023-02-177166Budget
905524.002023-01-176963Actual
31024140.122024-09-1867311Actual
18367131.612023-09-1992411Actual
25825535.002024-05-189014Actual
3216200.002022-07-208318Budget
2850128356.002024-07-195467Actual
114073200.002023-03-196214Budget
20627372.002023-12-208313Actual
5950480.002022-10-196615Budget
3383663176.002024-12-196015Actual
319191251.002024-10-187267Actual
2970333243.002024-08-182477Actual
3741171.002025-03-196726Actual
2153541.192023-12-2077112Actual
20250993.522023-11-198068Actual
16559415.002023-08-197263Actual
31563113842.002024-10-181374Actual
35821117.042025-01-1778113Actual
38368440.002025-04-199414Actual
173575.012023-08-1982511Actual
35223153.002025-01-176766Actual
29290279.002024-08-187864Actual
37477102.002025-03-198346Actual
29172635.002024-08-188163Actual
31162209.272024-09-1892112Actual
3138100.002022-07-208367Budget
326731080.002024-11-188764Actual
13957246.002023-05-198166Actual
37258657766.002025-03-19474Actual
33539253.892024-11-1867213Actual
1090454.002023-02-176917Actual
2532321227.232024-04-182878Actual
1736548.632023-08-1992511Actual
338383241.002024-12-196215Actual
181108.002023-09-199667Actual
15152252.602023-06-199228Actual
3685160116.002022-08-192974Actual
323244092.322024-10-1863612Actual
39215238.002025-04-1978612Actual
39091242.252025-04-1973611Actual
6625546.552022-10-197728Actual
172005.002023-08-199668Actual
30772307.002024-09-188917Actual
315911105.002024-10-186615Actual
275869.002022-07-209416Actual
332944.002024-11-1896311Actual
1797346.002023-09-197856Actual
2747241400.342024-06-186068Actual
339380.002022-05-196615Budget
3356264125.252024-11-1856613Actual
13168750.002023-04-197717Budget
232-216.002022-05-199114Actual
7698200.002022-11-197818Budget
3050272.002024-09-186965Actual
12222200.002023-03-197428Budget
101360.002022-05-198763Actual
118311951.002023-03-196146Actual
5749131466.002022-10-193773Actual
24210540.492024-03-189218Actual
28788160.342024-07-1990411Actual
3907026.292025-04-1990511Actual
4510112.002022-09-197413Actual
2567011560.002024-05-179378Actual
1181440.002023-03-198236Budget
13075100.002023-04-196866Budget
73968700.002022-11-196056Budget
33452464.602024-11-1866612Actual
69420.002022-05-198256Budget
36371178.002025-02-176566Actual
31864223368.002024-10-182976Actual
3257024696.002024-11-181873Actual
381801183.732025-03-1980613Actual
5844236.002022-10-198914Actual
12120226.002023-03-199267Actual
1479200.002022-06-197815Budget
1402710.002023-05-199617Actual
765550174.002022-11-192177Actual
705844307.002022-11-193574Actual
1184290.002023-03-196846Actual
375301213.002025-03-197666Actual
36995359.152025-02-1776213Actual
28141201.002024-07-198464Actual
2346356.082024-02-1784611Actual
149166.002023-06-199646Actual
1886415.002023-10-196916Actual
7146267.002022-11-197465Actual
26411209.272024-05-1865111Actual
736341.002022-11-196946Actual
3782944.382025-03-1978211Actual
1967156.002022-06-198917Actual
3314507.152022-07-207768Actual
2469189278.002024-04-181373Actual
34869192.002025-01-176673Actual
2989093.312024-08-1892211Actual
32543253.002024-11-187463Actual
906290.002023-01-177463Budget
790711.002022-12-209613Actual
38948369.912025-04-1973111Actual
2955445.002024-08-188556Actual
19123111289.002023-10-191477Actual
19157842.012023-10-197618Actual
38630312.002025-04-198746Actual
24183652056.002024-03-184377Actual
7868429.002022-12-206513Actual
3054559219.002024-09-183475Actual
23774959.002024-03-189764Actual
21146704.002023-12-206567Actual
27857141.612024-06-1867113Actual
6513630.002022-10-198767Actual
29306395131.002024-08-1810164Actual
2139645.442023-12-2085311Actual
24220228.362024-03-186828Actual
23456449.702024-02-1776611Actual
263291069.282024-05-188028Actual
25627213.532024-04-187712Actual
143288041.332023-05-1954611Actual
2868330872.872024-07-1910078Actual
2060223352.262023-11-1935712Actual
20999222.002023-12-206546Actual
31956223368.002024-10-182977Actual
13994103375.002023-05-193976Actual
21235243.512023-12-206728Actual
58301100.002022-10-198014Budget
34394239.062024-12-1965311Actual
2777673.102024-06-1881212Actual
2477433584.002024-04-186064Actual
10829171.002023-02-177366Actual
5500100.002022-09-197828Budget
1617453546.022023-07-20778Actual
1626457.142023-07-2073311Actual
15982196.002022-06-196116Actual
619670.002022-10-197136Budget
253929447.742024-04-1860311Actual
2273588547.002024-02-171224Actual
5074213.002022-09-197336Actual
1685394.002023-08-196626Actual
2781927506.592024-06-1894612Actual
25420760.352024-04-1861411Actual
18346141.192023-09-1965411Actual
2334278.422024-02-1776211Actual
8539100.002022-12-207656Budget
8072309.002022-12-207814Actual
22594345.002024-02-176813Actual
33263112.462024-11-1890211Actual
10127550.002023-02-178013Budget
35391614.732025-01-179018Actual
28311134.002024-07-197426Actual
15575341899.002023-07-204673Actual
11307200.002023-03-198163Budget
554780.002022-09-196868Budget
1121124778.822023-02-173878Actual
213763.002023-12-2096211Actual
4999410.002022-09-198716Actual
33010685.002024-11-187317Actual
11708480.002023-03-197716Budget
18053540.002023-09-196617Actual
3200457.142024-10-186928Actual
667280.002022-10-196868Budget
2578163.002024-05-186873Actual
295766400.002022-07-205666Budget
12940380.002023-04-198136Budget
18830678620.002023-10-19675Actual
4397313.212022-08-199228Actual
19802363.002023-11-197415Actual
3636273.002022-08-197364Actual
2532100.002022-07-208464Budget
39216939.072025-04-1980612Actual
10571200.002023-02-176716Budget
31101133.742024-09-1889611Actual
16924149.002023-08-198946Actual
38552-275.002025-04-199116Actual
2177360.002024-01-177164Actual
23569494.392024-02-1714712Actual
7750316.242022-11-198128Actual
7693200.002022-11-197418Budget
383454170.002025-04-196214Actual
3522784.002025-01-177266Actual
28743336.942024-07-1966311Actual
144089.272023-05-1983112Actual
10050200.002023-01-178168Budget
2353611.402024-02-1763612Actual
1214018991.002023-03-192477Actual
33594133344.092024-11-18101613Actual
1062259.002023-02-176826Actual
504350.002022-09-198426Budget
2665717.782024-05-1878612Actual
2089610915.002023-12-202075Actual
31784-220.002024-10-189146Actual
20877675.002023-12-208765Actual
6750380.002022-11-196613Budget
340996517.002024-12-19876Actual
2150312093.542023-12-2019711Actual
26365222.302024-05-188368Actual
1721511477.052023-08-192278Actual
548100.002022-05-198126Budget
23133527.002024-02-177267Actual
876368492.002022-12-209467Actual
12640132.002023-04-199764Actual
2962571162.002024-08-186017Actual
244738479.642024-03-1894611Actual
6996280.002022-11-196764Actual
20216229.872023-11-197828Actual
17328242.252023-08-1980411Actual
12384208.002023-04-198913Actual
12364280.002023-04-197613Budget
358683046.922025-01-1762613Actual
37255966.002025-03-199764Actual
30710976.002022-05-191874Actual
434232.002022-05-199265Actual
730200.002022-05-196766Budget
669330.002022-10-198268Budget
32916719.002022-05-1910074Actual
9697280.002023-01-176566Budget
3852924298.002025-04-196016Actual
15997318.002023-07-207417Actual
205021.822023-11-1969112Actual
15812315.002023-07-209016Actual
2844514675.002024-07-19776Actual
903110765.002023-01-175263Actual
13556783049.002023-05-19473Actual
30894270.782024-09-189028Actual
1347516875.002023-05-189373Actual
361207068.002025-02-172374Actual
215225780.652023-12-20100711Actual
1402650.002022-06-198064Budget
1228380.002022-06-198763Budget
36848359.282025-02-1774112Actual
7937200.002022-12-207263Budget
13986178668.002023-05-192976Actual
164563311.462023-07-2056612Actual
320601296752.522024-10-1810168Actual
324335.002024-10-1896213Actual
21750165.002024-01-178414Actual
3635556.002025-02-178556Actual
39042144.382025-04-1989411Actual
366077.002025-02-179668Actual
5133280.002022-09-198146Budget
21207567.762023-12-206718Actual
2497884.002024-04-189226Actual
35299-368.002025-01-179117Actual
38658261.002025-04-199056Actual
205882169.952023-11-1915712Actual
31347555758.982024-09-186713Actual
7686234.422022-11-196818Actual
296096184.002024-08-182376Actual
14059-257.002023-05-199167Actual
1655220753.002023-08-196363Actual
787124092.002022-05-192976Actual
21683101481.002024-01-171573Actual
28763188.002024-07-1992311Actual
340371070.002024-12-196256Actual
2014705.002022-06-198067Actual
302621836.002024-09-188013Actual
3380132.002022-08-196713Actual
27862764.422024-06-1874113Actual
1321832.002023-04-196967Actual
2870053.952024-07-1982111Actual
2766034.802024-06-1885511Actual
112751141.682022-05-194378Actual
30837163787.002024-09-183777Actual
27061146716.002024-06-185665Actual
2072655.642022-06-196518Actual
31865352.702022-07-206118Actual
205505811.512023-11-1956612Actual
36981288.982025-02-1792113Actual
2351215.652024-02-1773112Actual
15145143.512023-06-198328Actual
795326.002022-12-208263Actual
5634138.002022-10-197413Actual
18952257.002023-10-198046Actual
1252878.002023-04-199473Actual
38538266.002025-04-197316Actual
5352300.002022-09-196567Actual
3290127.002024-11-188246Actual
158417346.002022-06-193275Actual
30010295633.762024-08-1846711Actual
959015600.002023-01-176046Budget
958791.002023-01-179436Actual
1762450.002022-06-197746Actual
337581099.002024-12-198114Actual
31094585.882024-09-1880611Actual
1639291.002022-06-199216Actual
2047758646.532023-11-1921711Actual
33931370.002024-12-196516Actual
1731897.572023-08-1966411Actual
488220.002022-05-197316Budget
2167195238.052022-06-195668Actual
155209370.002023-07-206363Actual
7465100.002022-11-196866Budget
3342026.292024-11-1867212Actual
36745191.192025-02-1792411Actual
26917105.002024-06-186873Actual
37118370.002025-03-197463Actual
3906278.422025-04-1980511Actual
2156728.422023-12-2076612Actual
19747138.002023-11-197864Actual
4699588.002022-09-197614Actual
30500327.002024-09-186765Actual
2211126.842022-06-198568Actual
22953192.002024-02-176736Actual
256158.212024-04-1885612Actual
28341610.002024-07-197736Actual
1200999630.002023-03-193976Actual
36889-23.712025-02-1791212Actual
783034500.002022-11-199968Actual
197353013.002023-11-196364Actual
2336619.912024-02-1771311Actual
14213400000.002023-05-194278Actual
1792200.002022-06-196556Budget
29656900.002022-07-206366Budget
2944790.002024-08-188516Actual
1855125.002022-06-196766Actual
10436200.002023-02-176815Budget
901440.002023-01-178213Budget
673726474.302022-10-194078Actual
3178713460.002024-10-186056Actual
1115028.352023-02-176968Actual
25509175518.922024-04-184711Actual
25429166.722024-04-1874411Actual
1830360.332023-09-1980211Actual
2134149.702023-12-2085111Actual
26319511.702024-05-186628Actual
5948560.002022-10-196515Actual
31321281.962024-09-1867613Actual
10329360.002023-02-179214Actual
265905096.602024-05-1820711Actual
13918102.002023-05-197356Actual
112151070253.672023-02-174678Actual
3103533.742024-09-1882311Actual
17579134925.002023-09-195663Actual
7734105.632022-11-196828Actual
19197-189.822023-10-199128Actual
3891170.002022-08-196626Actual
5504280.002022-09-198128Budget
5280126538.002022-09-193576Actual
416222906.002022-08-194076Actual
2617627430.002024-05-182876Actual
1146822102.002023-03-196364Actual
18904151.002023-10-198726Actual
37765119616.952025-03-191478Actual
2352339.062024-02-1787112Actual
479680859.002022-09-191574Actual
13720224.002023-05-197815Actual
20104336.002023-11-199017Actual
12177380.002023-03-197618Budget
960440.002023-01-177146Budget
2193200.002022-06-197468Budget
23147348.002024-02-179067Actual
2393985.002024-03-188026Actual
661750.002022-10-197128Budget
35289412.002025-01-177817Actual
35434463.212025-01-176668Actual
3176694.002024-10-186746Actual
1759085.002023-09-197163Actual
2131375444.912023-12-203478Actual
6277957.002022-10-196156Actual
34959668728.002025-01-17674Actual
2711226181.002024-06-183375Actual
155187436.002023-07-206163Actual
3787832.672025-03-1971411Actual
2265850464.002024-02-171473Actual
1802939785.002023-09-191976Actual
32432401.262024-10-1892213Actual
1763542520.002023-09-193873Actual
27775118.852024-06-1880212Actual
105041542.002023-02-177665Actual
494734084.002022-09-193175Actual
180031168.002023-09-197666Actual
1547666477.532023-06-1935712Actual
3212416.722024-10-1869211Actual
32300242.252024-10-1876112Actual
66622073.852022-10-196268Actual
25204169992.002024-04-182977Actual
2333915.652024-02-1771211Actual
10769110.002023-02-177356Budget
3337929269.392024-11-1835711Actual
2740492.002022-07-208016Actual
15391868287.322023-06-1943711Actual
85991500.002022-12-207666Budget
365221676.872025-02-176518Actual
27181447.002024-06-186636Actual
6201400.002022-05-196246Budget
41081118.002022-08-197666Actual
215491551.852023-12-2012212Actual
890625168.222022-12-206368Actual
17686147.002023-09-198414Actual
15503326.002023-07-208513Actual
2611190.002024-05-187656Actual
2359295680.002024-03-186013Actual
2568186112.002024-05-186013Actual
18872221.002023-10-198116Actual
35626411.412025-01-1754611Actual
28146-242.002024-07-199164Actual
30994700.002022-07-205767Budget
17036237.002023-08-198317Actual
785526310.662022-11-193878Actual
191523795.002022-06-193276Actual
36098.002022-08-195464Actual
1873.002022-05-199673Actual
1670219.002022-06-198026Actual
12373380.002023-04-198113Budget
29682356.002024-08-189067Actual
479213605.002022-09-19774Actual
2136734.802023-12-2083211Actual
1871360.002023-10-197164Actual
35596112.462025-01-1794411Actual
8194516.002022-12-206615Actual
7036161453.002022-11-1910164Actual
19645455501.002023-11-19473Actual
24463227.362024-03-1881611Actual
2853211.002024-07-199667Actual
27508218259.692024-06-181378Actual
949480.002022-05-196518Budget
56677.002022-10-195463Actual
1631340.122023-07-2066511Actual
2203480.002024-01-177656Actual
1710629457.002023-08-193877Actual
3058599.002024-09-186626Actual
33992221.002024-12-197336Actual
13187-178.002023-04-199117Actual
28961727.372024-07-1980612Actual

Generated 2025-06-18 06:07:24.272 UTC