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27452 items

NOTE: Only 1000 elements of total 27452 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104079321.002023-02-172274Actual
16353213.532023-07-2074611Actual
1539911.402023-06-1967112Actual
1556639648.002023-07-203273Actual
3778241383.672025-03-193878Actual
16058304787.002023-07-201577Actual
2340442.252024-02-1785411Actual
1750644.382023-08-1981612Actual
3185617287.002024-10-181876Actual
205957228.552023-11-1924712Actual
318429400.002022-07-206018Budget
199857.002022-06-196967Actual
10701-229.002023-02-179136Actual
3194333706.002024-10-18777Actual
21166230.002023-12-209067Actual
2930563000.002024-08-189964Actual
335353315.352024-11-1861213Actual
118781300.002023-03-196156Budget
2132848.632023-12-2068111Actual
2724840.002024-06-188556Actual
6779124.002022-11-198513Actual
264438.212024-05-1869211Actual
17044364.002023-08-199417Actual
20828263.002023-12-206715Actual
3455592.252024-12-1984112Actual
1716550.002022-06-197736Budget
35847696.002025-01-1777213Actual
302681485.002024-09-188713Actual
13196191059.002023-04-195467Actual
338327.002022-08-196913Actual
255183909.342024-04-1820711Actual
8222160.002022-12-208415Actual
343342018750.242024-12-194678Actual
227699.002024-02-179664Actual
2930311.002024-08-189664Actual
2549262000.002022-07-20674Actual
2815889319.002024-07-191474Actual
1854456840.122023-09-1935712Actual
5147164.002022-09-199246Actual
21650464.002024-01-176663Actual
7641143.002022-11-199767Actual
3338113172.282024-11-1838711Actual
105641924.002023-02-176116Actual
222041543051.002024-01-174677Actual
38483958.002025-04-197765Actual
109406857.002023-02-175367Actual
3498175858.002025-01-173974Actual
2357252.002022-07-209263Actual
29350806.002024-08-188115Actual
8042-65.002022-12-209173Actual
4380811.702022-08-198028Actual
29029213.542024-07-1992113Actual
1496964.002023-06-198566Actual
9258546.002023-01-178164Actual
2297501.002022-07-209213Actual
38565102.002025-04-197326Actual
330161127.002024-11-188117Actual
2398722.002024-03-187146Actual
20359206.082023-11-1974311Actual
29451-299.002024-08-189116Actual
6778100.002022-11-198513Budget
227064.002024-02-179673Actual
3548937788.702025-01-1760111Actual
2865854406.642024-07-19778Actual
27711113026.272024-06-1815711Actual
19736343.002023-11-196564Actual
19368144.382023-10-1987411Actual
1697073.002023-08-197266Actual
379675255.112025-03-1918711Actual
25482160.342024-04-1866611Actual
8378850.002022-12-206126Budget
10049473.822023-01-178168Actual
374537775.002022-08-191225Actual
1639449069.762023-07-2037711Actual
1462177.002023-06-199273Actual
3252350.002024-11-189413Actual
3911510775.432025-04-198711Actual
804053.002022-12-208973Actual
30715190.002024-09-188966Actual
235513.952024-02-1782612Actual
32715791.002024-11-186615Actual
2357212093.542024-02-1719712Actual
359451418.002025-02-178713Actual
7874100.002022-12-206813Budget
15716116.002023-07-208515Actual
3447045.442024-12-1994511Actual
4839380.002022-09-197615Budget
631050.002022-10-198456Budget
10711196.002023-02-176546Actual
21821-306727.002024-01-174374Actual
175498639.002023-09-196113Actual
26738297.752024-05-1873213Actual
3081900.002022-07-208717Actual
5659374.002022-10-199213Actual
3166312838.002024-10-182275Actual
3390714817.002024-12-191875Actual
2847210013.002024-07-196117Actual
1848398.632023-09-1989112Actual
1049580.002023-02-177165Budget
3636610079.002025-02-175766Actual
26945522.002024-06-186814Actual
270642546.002024-06-186265Actual
126141369.002023-04-197664Actual
3175141.002024-10-188236Actual
11475200.002023-03-196864Budget
33752655.002024-12-197314Actual
4098114.002022-08-196866Actual
1709239785.002023-08-191977Actual
5712497.002022-05-196136Actual
3842756432.002025-04-193474Actual
13696900.002022-06-195764Budget
76573436.002022-11-192377Actual
32769-334.002024-11-189165Actual
33223389.062024-11-1874111Actual
2282711.002024-02-179615Actual
12699850.002023-04-198015Budget
16971137.002023-08-197366Actual
24791307.002024-04-188164Actual
16620352.002023-08-197773Actual
334483760.402024-11-1861612Actual
31683447.002024-10-186516Actual
4631750.002022-09-196173Budget
233591056.102024-02-1761311Actual
19633182.002023-11-198463Actual
1660345151.002023-08-193873Actual
23472279.002024-02-1797611Actual
18767452.002023-10-196515Actual
37458512.002025-03-199236Actual
14297179.492023-05-1992311Actual
2006313109.002023-11-192076Actual
149181685.002023-06-196156Actual
14178682.912023-05-198768Actual
26330661.702024-05-188128Actual
110571375.352023-02-178018Actual
19709431.002023-11-197314Actual
21940302.002024-01-179216Actual
175428394.532023-08-1938712Actual
18346141.192023-09-1965411Actual
3556276.292025-01-1784311Actual
1153420672.002023-03-193374Actual
10682579.002023-02-177736Actual
35812197.752025-01-1766113Actual
2537628.422024-04-1876211Actual
1137890.002023-03-197773Actual
1722834416.872023-08-194078Actual
12835280.002023-04-197616Budget
78924240.002022-05-193276Actual
16112613.212023-07-206628Actual
123268917.912023-03-192278Actual
35661162062.292025-01-174711Actual
821255.002022-05-197417Actual
6430300.002022-10-197317Budget
1875405.002022-06-198066Actual
1820092937.662023-09-195768Actual
2432117.782024-03-1882111Actual
7903287.002022-12-209013Actual
2920456614.002024-08-183273Actual
295361048.002024-08-186156Actual
1214339327.002023-03-193177Actual
34181277.002024-12-199067Actual
24142417.002022-05-195664Actual
1943627000.002023-10-1999611Actual
10851410.002023-02-178766Actual
1569.002022-05-197173Actual
3069112534.002024-09-185766Actual
3344549042.102024-11-1856612Actual
18558336.002023-10-196813Actual
1895555.002023-10-198346Actual
3926738.092025-04-1969113Actual
1747220.972023-08-1977212Actual
212951016765.482023-12-20678Actual
16031429.002023-07-207367Actual
2562335000.002024-04-1899612Actual
509494.002022-09-198536Actual
307460.002022-07-208217Budget
12566193.002023-04-198414Actual
352784078.002025-01-176217Actual
2218288.972022-06-199268Actual
39207213.532025-04-1968612Actual
23407139.062024-02-1790411Actual
37481234.002025-03-198946Actual
1440016.722023-05-1973112Actual
2210596484.002024-01-173576Actual
34733141.612024-12-1983613Actual
16302192.252023-07-2087411Actual
26639101048.392024-05-1854612Actual
12316900036.032023-03-19678Actual
3266985.002024-11-188264Actual
2782936667.402024-06-1814712Actual
853782.002022-05-195367Actual
2866318710.522024-07-191878Actual
22334105.022024-01-1773111Actual
192736600.002022-06-196017Budget
1394200.002022-06-197464Budget
2108635147.002023-12-201476Actual
2772212897.812024-06-1832711Actual
2942237510.002024-08-183875Actual
17025204.002023-08-196817Actual
1026248.002023-02-177873Actual
17644141.002023-09-196673Actual
36249520.002025-02-178716Actual
27192409.002024-06-188136Actual
2672100.002022-07-208565Budget
158622143.002022-06-193475Actual
29018160.902024-07-1978113Actual
31037102.892024-09-1884311Actual
3000812289.292024-08-1840711Actual
28072180.002024-07-197673Actual
10394134500.002023-02-1710164Budget
7937200.002022-12-207263Budget
2992019467.082024-08-1860411Actual
116272800.002023-03-197665Budget
11750120.002023-03-197326Budget
534215641.002022-09-195767Actual
9048200.002023-01-176563Budget
22157364.002024-01-177367Actual
3537200.002022-08-198073Budget
26551650.002022-07-207665Actual
20172244345.002023-11-194377Actual
855250.002022-12-208356Budget
143920907.002022-06-192474Actual
9862480.002023-01-178167Budget
15350345.452023-06-1980611Actual
3231671614.862024-10-1812212Actual
2219622303.002024-01-173377Actual
156403406.002023-07-206364Actual
279261106.542024-06-1880613Actual
24238292.002024-03-189228Actual
2327821640.882024-02-17878Actual
210521136.002023-12-206266Actual
26872252.002024-06-188463Actual
3710648128.002025-03-196063Actual
11677101468.002023-03-193575Actual
36038120.002025-02-179073Actual
13763126.002023-05-198965Actual
338481031.002024-12-197715Actual
1889178.002022-06-199066Actual
304634413.002024-09-186215Actual
30300242.002024-09-188363Actual
34535693670.482024-12-1946711Actual
246573350.002024-04-186263Actual
36642640.132025-02-1765111Actual
3812995.992025-03-1989113Actual
11228200.002023-03-196713Budget
10361550.002023-02-177264Budget
28458242580.002024-07-192976Actual
10676304.002023-02-177336Actual
13261100363.002023-04-191377Actual
164953795.512023-07-2018712Actual
156023.002023-07-209673Actual
34508598502.342024-12-19101611Actual
3865221.002025-04-198256Actual
390222184.842025-04-1961411Actual
473416800.002022-09-195764Budget
36604-220.132025-02-179168Actual
263012382.942024-05-188018Actual
19747138.002023-11-197864Actual
16582844659.002023-08-19673Actual
15690184500.002023-07-203774Actual
2841098035.002024-07-195666Actual
33596447379.762024-11-186713Actual
1251730.002023-04-198373Budget
363371919.002025-02-176156Actual
593625357.002022-10-193874Actual
24164173501.002024-03-181577Actual
1987427258.002023-11-193275Actual
39095166.722025-04-1978611Actual
21866704.002024-01-177265Actual
753438000.002022-11-196017Actual
863630604.002022-12-201976Actual
890115200.002022-12-206068Budget
2227448.052024-01-177168Actual
741112.002022-11-197156Actual
2799522.002024-07-199613Actual
2391432.002024-03-188216Actual
195591114.612023-10-1915712Actual
272948321.002024-06-18876Actual
41324761.002022-08-199466Actual
2265154.002022-07-206813Actual
35531359.282025-01-1780211Actual
2460212093.542024-03-1819712Actual
9535108.002023-01-179026Actual
14630203.002023-06-196714Actual
376371866.002025-03-199767Actual
18719158.002023-10-197864Actual
18916230.002023-10-196636Actual
367792094.422025-02-1761611Actual
1891925.002023-10-196936Actual
4128185.002022-08-198966Actual
9259480.002023-01-178164Budget
29028-125.062024-07-1991113Actual
31531583.002024-10-186564Actual
3710483580.002025-03-195663Actual
208190.002022-06-197118Budget
108067400.002023-02-175766Budget
31933421.002024-10-189067Actual
2532629722.852024-04-183278Actual
16721126273.002023-08-193574Actual
3320942456.422024-11-184078Actual
199129745.002023-11-196026Actual
29493149.002024-08-187436Actual
5395676.002022-09-199767Actual
9006550.002023-01-177713Budget
2218512485.002024-01-171877Actual
3666623483.112025-02-1712211Actual
26982486.002024-06-187364Actual
26505132.682024-05-1881411Actual
6971360.002022-11-199214Actual
16975106.002023-08-197866Actual
797730734.002022-12-201473Actual
2205422152.002024-01-176066Actual
905524.002023-01-176963Actual
447371799.392022-08-192178Actual
27270525.002024-06-187266Actual
37392139.002025-03-197816Actual
16887208.002023-08-197436Actual
469172.002022-09-196914Actual
2171050.002024-01-176873Actual
2661650.002022-07-208065Budget
19123111289.002023-10-191477Actual
15012444.002023-06-196717Actual
1272522500.002023-04-195465Budget
491150.002022-09-198265Budget
37707643.522025-03-197628Actual
6712470964.402022-10-1910168Actual
5484323.812022-09-196628Actual
36552337.452025-02-176728Actual
1797736.002023-09-198356Actual
21076410.002023-12-209266Actual
11775144.002023-03-199026Actual
2332156.082024-02-1784111Actual
30372743.002024-09-186614Actual
496100.002022-05-197816Budget
216271440.002024-01-178013Actual
32094219.912024-10-1867111Actual
871226042.002022-12-205767Actual
15542-194.002023-07-209163Actual
2186429.002024-01-176965Actual
365172076048.002025-02-174677Actual
983650.002022-05-198718Budget
2060321424.562023-11-1937712Actual
158463061.002023-07-206136Actual
9552100.002023-01-176736Budget
29280710.002024-08-186664Actual
11492798.002023-03-198064Actual
27541350.772024-06-1873111Actual
862547500.002022-12-209966Actual
11873228.002023-03-199246Actual
287671710.372024-07-1961411Actual
3412478200.002024-12-196017Actual
34038209.002024-12-196556Actual
134791562.202023-05-188575Actual
28955172.042024-07-1972612Actual
8300438230.002022-12-20675Actual
8583280.002022-12-206666Budget
8693200.002022-12-208517Budget
300567.142024-08-1882212Actual
765550174.002022-11-192177Actual
691529.002022-11-198473Actual
3596574.002025-02-176963Actual
11410880.002023-03-196514Actual
1071773.002023-02-176846Actual
9576100.002023-01-178336Budget
2496539.002024-04-187626Actual
28794298.642024-07-1961511Actual
1147890.002023-03-197164Budget
219436931.002024-01-176026Actual
22118297.002024-01-176717Actual
18769209.002023-10-196715Actual
30500327.002024-09-186765Actual
38902190.482025-04-198968Actual
366934.002025-02-1796211Actual
22100182136.002024-01-172976Actual
9353210.002023-01-179415Actual
31478324.002024-10-187773Actual
8889235.932022-12-209228Actual
3576664.592025-01-1782612Actual
30138106.522024-08-1868113Actual
22203-110318.002024-01-174377Actual
1516979.872023-06-197168Actual
110521240.502023-02-177718Actual
1539820.972023-06-1966112Actual
28844100.762024-07-1983611Actual
13522121025.002023-05-195663Actual
1684098.002023-08-198416Actual
19711497.002023-11-197614Actual
98544145.002023-01-177667Actual
36051163.002025-02-176914Actual
81293421.002022-12-207664Actual
3737823041.002025-03-1910075Actual
15734270.002023-07-206565Actual
17980151.002023-09-198756Actual
2730526607.002024-06-182876Actual
36332297.002025-02-179046Actual
2583912605.002024-05-186364Actual
6936760.002022-11-196614Actual
1725157.142023-08-1985111Actual
2452766.722024-03-1889112Actual
371332020.002025-03-199463Actual
9870100.002023-01-178567Budget
8370-254.002022-12-209116Actual
2145328.422023-12-2090511Actual
34225128.362024-12-197118Actual
65367.002022-05-198546Actual
29763000.002022-05-199964Actual
85718700.002022-12-205766Budget
1171480.002022-06-198713Budget
255319047.742024-04-1838711Actual
15501408.002023-07-208313Actual
32312-129.032024-10-1891112Actual
1170495.002022-06-198713Actual
165506626.002023-08-196163Actual
2012200.002022-06-197867Budget
4104216.002022-08-197366Actual
174079574.342023-08-197711Actual
2242453.952024-01-1783411Actual
1826935.872023-09-1971111Actual
339301793.002024-12-196216Actual
112024563.662022-05-193478Actual
3238824.062024-10-1869113Actual
38731336.002025-04-196717Actual
22230502.612024-01-179218Actual
2204043.002024-01-178356Actual
2181953285.002024-01-173974Actual
11696208.002023-03-196716Actual
2279658779.002024-02-173974Actual
2870100.002022-07-206846Budget
2475200.002022-07-208414Budget
12116650.002023-03-198767Budget
1810045.002023-09-198267Actual
122592.002022-06-198463Actual
692185.002022-11-199073Actual
1838451.822023-09-1980511Actual
264369727.542024-05-1860211Actual
16067175194.002023-07-202977Actual
29228449.002024-08-188073Actual
205215081.702023-11-1912212Actual
4432228.362022-08-197468Actual
23014291.002024-02-178056Actual
1708642893.002023-08-19777Actual
38383264.002025-04-196864Actual
898119.002022-05-198467Actual
30416344.002024-09-187864Actual
23742521.002024-03-185464Actual
19058275.002023-10-196717Actual
255816.082024-04-1883212Actual
3544773.812025-01-178268Actual
31843-277.002024-10-189166Actual
212001495689.002023-12-204677Actual
9328200.002023-01-177415Budget
3388677.002024-12-198265Actual
20012151.002023-11-198756Actual
2341814.592024-02-1768511Actual
182976.082023-09-1971211Actual
1726543.312023-08-1967211Actual
2291271.002024-02-178516Actual
27698-170.512024-06-1891611Actual
32048254.122024-10-188368Actual
2520872164.002024-04-183477Actual
23531111.402024-02-1753612Actual
592234976.002022-10-191974Actual
350213009.002025-01-176265Actual
1667846.002023-08-197164Actual
33407383.742024-11-1887112Actual
907974.002023-01-178463Actual
164649.272023-07-2068612Actual
2044566.722023-11-1972611Actual
2662032.672024-05-1874112Actual
2428413513.452024-03-181878Actual
1568224073.002023-07-202474Actual
272621845.002024-06-186266Actual
3446234.802024-12-1983511Actual
100391.992022-05-196828Actual
35224116.002025-01-176866Actual
33469766.732024-11-1887612Actual
1059330.002023-02-178216Budget
1757237.002022-06-197346Actual
2469189278.002024-04-181373Actual
11252100.002023-03-198413Budget
12511214.002023-04-198073Actual
13893141.002023-05-197446Actual
17523207.152023-08-198712Actual
30478264.002024-09-188315Actual
154526.002023-06-1996612Actual
1409687254.222023-05-196018Actual
8602500.002022-05-196167Budget
338561134.002024-12-198715Actual
20139199.002023-11-199067Actual
9415352500.002023-01-1710165Budget
325007657.002024-11-186213Actual
26353298.062024-05-186868Actual
34719511.792024-12-1966613Actual
561122143.922022-09-194078Actual
624080.002022-10-196846Budget
691726.002022-11-198573Actual
1008823586.372023-01-173278Actual
33568569.682024-11-1865613Actual
28017278.002024-07-197863Actual
12433356.002023-04-198063Actual
2681232008.872024-05-1837713Actual
1499726424.002023-06-193376Actual
26051263.002024-05-186536Actual
1794053.002023-09-196846Actual
17310-70.522023-08-1991311Actual
310801747.602024-09-1862611Actual
25807820.002024-05-186614Actual
904014560.002023-01-176063Actual
3776718710.522025-03-191878Actual
11354267747.002023-03-194673Actual
14304111.402023-05-1966411Actual
28131672.002024-07-197264Actual
207628086.002023-12-205764Actual
891723.812022-12-207168Actual
2256112135.032024-01-176712Actual
8215480.002022-12-208115Budget
2495920.002024-04-186726Actual
2418226019.002024-03-184077Actual
9084144.002023-01-178963Actual
17904135.002023-09-199226Actual
1055520232.002023-02-173875Actual
232488.002022-07-206863Actual
27018260766.002024-06-182974Actual
3165513643.002024-10-18875Actual
11578204.002023-03-198315Actual
354111035.952025-01-178028Actual
378238.212025-03-1969211Actual
35599503.962025-01-1761511Actual
3852337510.002025-04-193875Actual
3217817.782024-10-1869411Actual
368822803.002022-08-193374Actual
3483218461.002022-08-19673Actual
243679.272024-03-1869311Actual
22123357.002024-01-177417Actual
29251865.002024-08-187314Actual
4264100.002022-08-198567Budget
19230196.542023-10-199068Actual
32521-468.002024-11-189113Actual
7418100.002022-11-197656Budget
23716497.002024-03-186614Actual
785441654.892022-11-193778Actual
28466166200.002024-07-193976Actual
87995134.512022-12-206118Actual
57568100.002022-10-196073Budget
3715552611.002025-03-193273Actual
210476.002023-12-209656Actual
909841367.002023-01-171373Actual
1391722.002023-05-197156Actual
269156410.002022-07-201575Actual
2599878.002024-05-186716Actual
29297990.002024-08-188764Actual
243392.002022-07-209073Actual
15804450.002023-07-208016Actual
415846900.002022-08-193576Actual
18936.002022-06-199666Actual
1523398.632023-06-1978111Actual
4829240.002022-09-196715Actual
29217207.002024-08-186573Actual
32234381.622024-10-1866611Actual
3295146.002024-11-187166Actual
4757300.002022-09-197364Budget
15080.002022-05-196673Budget
192381382038.952023-10-19478Actual
3182625.002024-10-186966Actual
2418688069.392024-03-186018Actual
38356493.002025-04-197814Actual
354732.002022-08-198573Actual
25010804.002024-04-186246Actual
3022553432.072024-08-1814713Actual
383901009.002025-04-197764Actual
318148888.002024-10-185366Actual
2889237.992024-07-1969112Actual
3905262.462025-04-1966511Actual
10583260.002023-02-177616Actual
2752841156.392024-06-184078Actual
5964408.002022-10-197615Actual
287383.002024-07-1996211Actual
20943850.002023-12-206126Actual
2204139.002024-01-178456Actual
19955306.002023-11-198136Actual
2701201.002022-05-197664Actual
370881180.002025-03-198113Actual
81893000.002022-12-206115Budget
3145021186.002024-10-182273Actual
14737743.002023-06-198715Actual
1270360.002022-06-196173Actual
14121478.362023-05-199418Actual
30152317.052024-08-1887113Actual
3861719.002025-04-196946Actual
2144811.402023-12-2083511Actual
751697101.002022-11-192176Actual
42201.002022-05-198913Actual
29861-252.432024-08-1891111Actual
2141766.722023-12-2078411Actual
1591457.002023-07-208356Actual
1728267.782023-08-1990211Actual
358970.002022-08-198214Budget
29298180.002024-08-188964Actual
1213392.002022-06-197763Actual
7547200.002022-11-196817Budget
34162760.002024-12-196667Actual
1986253525.002023-11-191475Actual
26450190.122024-05-1880211Actual
401781.002022-08-198546Actual
139749123.002023-05-19876Actual
3166624216.002024-10-182875Actual
8593731.002022-12-207266Actual
2656852.892024-05-1883611Actual
3217117176.612024-10-1860411Actual
19286335.872023-10-1987111Actual
123462600.002023-04-196113Budget
352774.002022-08-197373Actual
8194516.002022-12-206615Actual
1731229.482023-08-1994311Actual
22766-187.002024-02-179164Actual
530390.002022-09-197117Budget
13374126.842023-04-198928Actual
32302151.832024-10-1878112Actual
29296178.002024-08-188564Actual
13151696.002023-04-196517Actual
330035841.002024-11-186217Actual
128181905.002023-04-196216Actual
387233705947.002025-04-194376Actual
9482100.002023-01-178516Budget
5963380.002022-10-197615Budget
28735-64.132024-07-1991211Actual
19062414.002023-10-197317Actual
33900644392.002024-12-19475Actual
3095844601.912024-09-183878Actual
704711085.002022-11-192074Actual
2201660.002024-01-178546Actual
174852.002023-08-1996212Actual
2967678.002024-08-188267Actual
3685160116.002022-08-192974Actual
12303380.002023-03-198768Budget
279547545.252024-06-1824713Actual
2241353.952024-01-1768411Actual
19195157.142023-10-198928Actual
44961500.002022-09-196213Budget
1847730.552023-09-1981112Actual
494818299.002022-09-193275Actual
1561255.002023-07-207114Actual
8765511.002022-12-209767Actual
27148109158.002024-06-181226Actual
2805092139.002024-07-193173Actual
2652300.002022-07-207365Budget
146929857.002023-06-19874Actual
2429119725.692024-03-182878Actual
5372550.002022-09-197767Budget
772147741.002022-05-19476Actual
20795436601.002023-12-20474Actual
304171405.002024-09-188064Actual
6510100.002022-10-198467Budget
34193146382.002024-12-191377Actual
3157740663.002024-10-183374Actual
39266127.572025-04-1968113Actual
2181428813.002024-01-173374Actual
3410714978.002024-12-192276Actual
1462428301.002023-06-1910073Actual
191481801.002022-06-193176Actual
987758121.002023-01-179467Actual
25049102.002024-04-188156Actual
33396149.702024-11-1873112Actual
15570218045.002023-07-203773Actual
1992381.002023-11-197626Actual
380921880.582025-03-1923712Actual
36785149.702025-02-1768611Actual
28709228.422024-07-1994111Actual
9779650.002023-01-176517Budget
309316834.002022-07-205367Actual
22161263.002024-01-177867Actual
2380063049.002024-03-183974Actual
245937760.482024-03-18101612Actual
1119484590.542023-02-171478Actual
34621260.342024-12-1990612Actual
240306.002024-03-189656Actual
3453111623.322024-12-1938711Actual
2966778.002024-08-187167Actual
6759338.002022-11-197313Actual
32879554.002024-11-188736Actual
4096100.002022-08-196766Budget
3369921397.002024-12-192273Actual
9068100.002023-01-177863Budget
2027683895.072023-11-192178Actual
373635248.002025-03-192375Actual
1139590.002023-03-198773Actual
9607220.002023-01-177346Budget
1932732.672023-10-1968311Actual
312375255.112024-09-1818712Actual
30371817.002024-09-186514Actual
29089264.412024-07-1992613Actual
1924712972.532023-10-192078Actual
30865528.362024-09-188918Actual
3722917943.002025-03-196364Actual
2764437.002022-07-206126Actual
6234200.002022-10-196546Budget
1933531.002022-06-196517Actual
5694120.002022-10-197363Budget
39397-3569.902025-05-1885711Actual
2715715.002024-06-187126Actual
593823636.002022-10-194074Actual
262061496.002024-05-188017Actual
2436813.532024-03-1871311Actual
1872239.002023-10-198264Actual
38566146.002025-04-197426Actual
39281104.762025-04-1989113Actual
260757.002022-07-208215Actual
24806115258.002024-04-18474Actual
35832141.612025-01-1792113Actual
4326380.002022-08-197618Budget
2301767.002024-02-178356Actual
265511005.032024-05-1862611Actual
2737076.002024-06-188267Actual
11316280.002023-03-198763Budget
143766540.242023-05-1924711Actual
2223440773.052024-01-176028Actual
26068354.002024-05-188736Actual
3800972.042025-03-1989112Actual
1312068586.002023-04-191376Actual
2508581.002024-04-188466Actual
185258234.962023-09-196712Actual
1108980.002023-02-176828Budget
3298140.482022-07-206768Actual
2886199948.372024-07-1913711Actual
38964207.152025-04-1994111Actual
14143110.172023-05-198528Actual
3679628.422025-02-1782611Actual
1223428.352023-03-198228Actual
3483652000.002025-01-179963Actual
2515755434.002024-04-186067Actual
221101890986.002024-01-174376Actual
3553479.482025-01-1783211Actual
90385126.002023-01-175763Actual
13541707.002023-05-198163Actual
33641293.002024-12-198413Actual
1407173612.002023-05-191477Actual
25729251.002024-05-187863Actual
2825929569.002024-07-192475Actual
2688897914.002024-06-181373Actual
1530770.972023-06-1967411Actual
16986421.002023-08-199266Actual
37633-325.002025-03-199167Actual
22255119.272024-01-178928Actual
3361065611.252024-11-1829713Actual
75621155.002022-11-198017Actual
32065236203.972024-10-181378Actual
1647610.332023-07-2083612Actual
2616917287.002024-05-181876Actual
24397163.532024-03-1874411Actual
9559237.002023-01-177336Actual
1633950124.032023-07-2056611Actual
152761163.552023-06-1961311Actual
22068370.002024-01-177766Actual
38982210.342025-04-1981211Actual
14823104.002023-06-197816Actual
243408.212024-03-1869211Actual
3284697.002024-11-188126Actual
154602229.522023-06-1913712Actual
960322.002023-01-176946Actual
6967990.002022-11-198714Actual
37070564143.332025-02-1743713Actual
29800955.642024-08-188768Actual
71482100.002022-11-197665Budget
20390226.302023-11-1980411Actual
2854317287.002024-07-191877Actual
9249280.002023-01-177464Budget
718250974.002022-11-191475Actual
3693425284.212025-02-1714712Actual
2370236.002024-03-188473Actual
1017360.002023-02-177163Budget
32755593.002024-11-187365Actual
22678533632.002024-02-174373Actual
20449196.512023-11-1977611Actual
24132234.002024-03-186767Actual
18254155408.522023-09-193778Actual
1704716107.002023-08-195267Actual
366077.002025-02-179668Actual
593221951.002022-10-193374Actual
2133962.462023-12-2083111Actual
2234373.102024-01-1784111Actual
291061520.582024-07-1923713Actual
32583129629.002024-11-183573Actual
2900033470.532024-07-1939712Actual
18270139.062023-09-1973111Actual
572545000.002022-10-199963Actual
13598115.002023-05-197873Actual
13401337.452023-04-196668Actual
34765530.002022-08-199463Actual
152553.952023-06-1969211Actual
2930227110.002024-08-189464Actual
20574125.232023-11-1989612Actual
1035990.002023-02-177164Budget
630610.002022-10-198256Budget
1159628.002023-03-195465Actual
14472-129.032023-05-1991612Actual
1525135.872023-06-1965211Actual
1694257.002023-08-197856Actual
3143752000.002024-10-189963Actual
39071-19.452025-04-1991511Actual
9879403.002023-01-179767Actual
1941529.482023-10-1971611Actual
18590655.002023-10-196663Actual
26712496.002024-05-1874113Actual
14310203.952023-05-1974411Actual
266505.012024-05-1869612Actual
23077163056.002024-02-172976Actual
890712600.002022-12-206368Budget
242473414.782024-03-186268Actual
25431140.122024-04-1877411Actual
1129036.002023-03-197163Actual
257174796.002024-05-186363Actual
1898012.002023-10-198256Actual
18788288.002023-10-199215Actual
2070854.002023-12-206873Actual
3002380.002022-07-208766Budget
7748480.002022-11-198028Budget
22254682.912024-01-178728Actual
113404811.002023-03-192373Actual
2134960425.292023-12-2012211Actual
34350950.782024-12-1980111Actual
17399283.742023-08-1992611Actual
22524550.772024-01-1712212Actual
22247191.992024-01-177828Actual
1905133346.002023-10-194676Actual
6053399500.002022-10-1910165Budget
37464193.002025-03-196646Actual
18190546.552023-09-198728Actual
353107804.002025-01-176167Actual
3611360602.002025-02-171474Actual
10975200.002023-02-177867Budget
270550477.002022-07-203575Actual
1328415848.002023-04-1910077Actual
18785140.002023-10-198915Actual
6966950.002022-11-198714Budget
1640522.042023-07-2066112Actual
352911019.002025-01-178117Actual
56429.002022-05-199426Actual
6515157.002022-10-198967Actual
9453404.002023-01-176616Actual
21919257.002024-01-176516Actual
15656141.002023-07-208364Actual
252311698.082024-04-188018Actual
386668392.002025-04-195766Actual
27896234.592024-06-1883213Actual
2626555087.002024-05-181977Actual
185671144.002023-10-198113Actual
328316730.002024-11-186026Actual
5235128.002022-09-197866Actual
1526513.532023-06-1983211Actual
9988537.452023-01-178128Actual
9432120090.002023-01-172975Actual
35595183.742025-01-1792411Actual
17820.002022-05-198573Budget
1393852225.002023-05-195666Actual
8605480.002022-12-208066Budget
865192139.002022-12-203976Actual
2231664276.522024-01-173478Actual
34012281.002024-12-196546Actual
507170.002022-09-197136Budget
288284054.032024-07-1963611Actual
7649121702.002022-11-191377Actual
3841391422.002025-04-191474Actual
47284804.002022-09-195364Actual
1899243261.002023-10-195666Actual
1525232.672023-06-1966211Actual
877472973.002022-12-201477Actual
31821738.002022-05-193374Actual
679815680.002022-11-196063Actual
8698232.002022-12-209017Actual
235643969.982024-02-174712Actual
137991202401.802023-05-194575Actual
12630145.002023-04-198564Actual
29592436.002024-08-189266Actual
7388410.002022-11-198746Actual
565194.002022-10-198413Actual
11491208.002023-03-197864Actual
521110512.002022-09-196366Actual
2493534.002024-04-187116Actual
4719295.002022-09-199014Actual
28915351.832024-07-1962212Actual
2572261.002024-05-186963Actual
189101434725.002023-10-191036Actual
2991290.122024-08-1885311Actual
16279124.172023-07-2092311Actual
1754130502.392023-08-1937712Actual
32888297.002024-11-186546Actual
32823115.002024-11-188516Actual
16161187.452023-07-208568Actual
38595302.002025-04-197636Actual
660221819.672022-10-196028Actual
1709112485.002023-08-191877Actual
32331818.862024-10-1872612Actual
37597296.002025-03-198917Actual
3006123.102024-08-1889212Actual
3181820845.002024-10-186066Actual
1014511.002023-02-179613Actual
2051799.702023-11-1990112Actual
6314200.002022-10-198756Budget
2486231495.002024-04-185265Actual
36708419.922025-02-1780311Actual
1312916900.002023-04-192476Actual
30612249.002024-09-186536Actual
2883465.652024-07-1971611Actual
1491200.002022-06-198515Budget
2248069529.712024-01-1721711Actual
795490.002022-12-208363Actual
35557110.342025-01-1778311Actual
203771494.402023-11-1961411Actual
24718114.002024-04-186673Actual
4509229.002022-09-197313Actual
3704317000.002025-02-1799613Actual
403755.002022-08-196756Actual
17513212.472023-08-1990612Actual
6777137.002022-11-198413Actual
1542200.002022-06-197865Budget
7651147665.002022-11-191577Actual
784716328.662022-11-192878Actual
2458310.332024-03-1884612Actual
2596855695.002024-05-181475Actual
6809100.002022-11-196763Budget
3561076.292025-01-1777511Actual
20299124.172023-11-1967111Actual
36240298.002025-02-177616Actual
125423511.002022-06-192873Actual
10744410.002023-02-178746Actual
2081735419.002023-12-203874Actual
1336550.002022-06-197614Budget
357503816.792025-01-1762612Actual
33400128.422024-11-1878112Actual
944035956.002023-01-173975Actual
768135.002022-05-199766Actual
2776546.502024-06-1866212Actual
3676734.802025-02-1785511Actual
106099300.002023-02-176026Budget
2548462.462024-04-1868611Actual
34603205.022024-12-1967612Actual
795872.002022-12-208563Actual
25143245.002024-04-188517Actual
23215435.942024-02-176628Actual
38660348.002025-04-199256Actual
23609331.002024-03-188313Actual
18950236.002023-10-197746Actual
8537100.002022-12-207456Budget
23982138.002024-03-186546Actual
7110260.002022-11-199215Actual
6764644.002022-11-197713Actual
303561833.002022-07-203776Actual
1535561.402023-06-1985611Actual
7816108.662022-11-198368Actual
2768090.122024-06-1868611Actual
2139456.082023-12-2083311Actual
2221399.572024-01-176918Actual
19223458.672023-10-198168Actual
316330604.002022-07-201977Actual
1442111.402023-05-1965212Actual
9532200.002023-01-178726Budget
1766725753.002023-09-1910073Actual
190961318.002023-10-197267Actual
6171500.002022-05-196146Budget
167844.002022-06-198426Actual
348916.002025-01-179673Actual
3600242561.002025-02-172473Actual
13403100.002023-04-196768Budget
6691414.732022-10-198168Actual
28352-457.002024-07-199136Actual
7165630.002022-11-198765Actual
3960550.002022-08-198036Budget
15491131.002023-07-206913Actual
3718290.002025-03-198373Actual
3140114.002022-07-208467Actual
37095792.002025-03-199013Actual
74466752.002022-11-195366Actual
7426200.002022-11-198156Budget
136879100.002022-06-195664Budget
1459442953.002023-06-194073Actual
353180.002022-08-197673Actual
1950210.332023-10-1973212Actual
121831170.802023-03-198018Actual
32251448.642024-10-1887611Actual
18682135.002022-06-197666Actual
244215.012024-03-1869511Actual
3639411.002025-02-179666Actual
10451831.002023-02-178015Actual
26878672.002024-06-189263Actual
16578950.002023-08-199763Actual
2445296.512024-03-1867611Actual
75833100.002022-11-195267Budget
331225207.242024-11-186128Actual
38229281.002025-04-196813Actual
32802724431.002024-11-184675Actual
29176173.002024-08-188563Actual
4646110.002022-09-197373Budget
1475832.002023-06-196965Actual
950660.002023-01-176826Budget
8744195.002022-12-207867Actual
33726200.002024-12-197673Actual
28288613.002024-07-198016Actual
2114182642.002023-12-205767Actual
20245461.702023-11-197368Actual
879092989.002022-12-203777Actual
767330900.002022-11-196018Budget

Generated 2025-06-18 23:09:32.444 UTC