[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12032   

27377 items

NOTE: Only 1000 elements of total 27377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290732434.632024-07-1972613Actual
26297563.212024-05-187418Actual
28154920818.002024-07-19674Actual
13291380.002023-04-196518Budget
1247522884.002023-04-193473Actual
377862429008.012025-03-194678Actual
2103020.002023-12-207156Actual
37091396.002025-03-198413Actual
11712480.002023-03-198016Budget
55346.002022-05-198326Actual
225420200.002022-07-206013Budget
85188700.002022-12-206056Budget
12752249.002023-04-197365Actual
3935964191.922025-04-1921713Actual
1970059471.002023-11-196014Actual
36704359.282025-02-1774311Actual
7053150966.002022-11-192974Actual
36771-58.812025-02-1791511Actual
6027650.002022-10-197765Budget
3497233543.002025-01-172874Actual
22753200.002024-02-177464Actual
6952280.002022-11-197814Budget
10757650.002023-02-176256Budget
10899491.002023-02-176617Actual
28703148.632024-07-1985111Actual
2728712.002024-06-189666Actual
943014635.002023-01-172475Actual
504350.002022-09-198426Budget
6231974.002022-10-196246Actual
170391080.002023-08-198717Actual
1585330.002023-07-207136Actual
31303132.832024-09-1884213Actual
2130243057.942023-12-201978Actual
8371424.002022-12-209216Actual
9721480.002023-01-178066Budget
22410156.082024-01-1765411Actual
766844946.002022-11-193977Actual
6055537826.002022-10-19475Actual
3067471.002024-09-187856Actual
21300187084.872023-12-201578Actual
34880275.002025-01-178173Actual
8094124016.002022-12-201224Actual
26059198.002024-05-187636Actual
254791201.852024-04-1862611Actual
741145.002022-05-197466Actual
3206430575.892024-10-18878Actual
4916145.002022-09-198465Actual
205286.082023-11-1968212Actual
1235972.002023-04-197113Actual
18557448.002023-10-196713Actual
131198965.002023-04-19876Actual
370758255.002025-03-196213Actual
34069221.002024-12-196566Actual
3640247881.002025-02-171376Actual
87393200.002022-12-207667Budget
3237356325.212024-10-1835712Actual
9028210.002023-01-179413Actual
369720.002022-05-198715Actual
3447730841.762024-12-1960611Actual
20243119.272023-11-197168Actual
3284284.002024-11-187626Actual
26900104874.002024-06-183173Actual
126199993.002022-06-193773Actual
9792242.002023-01-177417Actual
23345178.422024-02-1780211Actual
3892526716.732025-04-192878Actual
1415947141.352023-05-196368Actual
35851100.002022-08-198014Budget
3737468517.002025-03-193975Actual
1621136.002022-06-197816Actual
3811662.662025-03-1971113Actual
2151636990.812023-12-2037711Actual
38697279740.002025-04-1910166Actual
8684950.002022-12-208017Budget
65220.002022-05-196563Actual
5836280.002022-10-198314Budget
36325261.002025-02-178146Actual
9462274.002023-01-177316Actual
298666947.702024-08-1860211Actual
346568088.142024-12-19100712Actual
3221536.932024-10-1883511Actual
25888188917.002024-05-183574Actual
24962666.002022-07-206164Actual
36189174.002025-02-178465Actual
13724203.002023-05-198315Actual
3715552611.002025-03-193273Actual
25618117.782024-04-1890612Actual
2172655.002024-01-179073Actual
38287407564.002025-04-1910163Actual
2191621022.002024-01-176016Actual
99215600.002022-05-196028Budget
23408-109.882024-02-1791411Actual
112461744.662022-05-193978Actual
6051570.002022-10-199765Actual
32625106.002024-11-186914Actual
2765713.532024-06-1882511Actual
683793.002022-11-198463Actual
35042176.002025-01-178965Actual
35281320.002025-01-176717Actual
23496.002022-05-199414Actual
7243109.002022-11-198516Actual
11145200.002023-02-176668Budget
94919.002023-01-179616Actual
29172635.002024-08-188163Actual
143480.002022-05-196173Budget
121227.002023-03-199667Actual
14216.002022-06-199664Actual
34403416.722024-12-1977311Actual
20912-148500.002023-12-204375Actual
3249047430.212024-10-1835713Actual
200834859.002023-11-196117Actual
220241224.002024-01-176156Actual
9259480.002023-01-178164Budget
3848784.002025-04-198265Actual
310202821.022024-09-1861311Actual
9234550.002023-01-176564Budget
156333930.002023-07-205364Actual
371255.002022-08-196915Actual
8872623.822022-12-208028Actual
20199558.672023-11-199218Actual
13085100.002023-04-197466Budget
2255013.532024-01-1785612Actual
3959601.002022-08-198036Actual
3344549042.102024-11-1856612Actual
10446440.002023-02-177615Actual
30770287.002024-09-188517Actual
18795130264.002023-10-195665Actual
1894385.002023-10-196746Actual
5638480.002022-10-197713Budget
22553226.302024-01-1790612Actual
20722180.002023-12-208773Actual
21284682.912023-12-208768Actual
13824348.002023-05-199016Actual
99091294677.002023-01-174677Actual
24947340.002024-04-188716Actual
1328280.002022-06-196814Budget
14776272.002023-06-199265Actual
11424583.002023-03-197614Actual
360181099.002025-02-176273Actual
2702245407.002024-06-183474Actual
35700247.572025-01-1776112Actual
3100940.122024-09-1883211Actual
383734751.002025-04-195464Actual
25421665.672024-04-1862411Actual
2120311781.602023-12-206118Actual
12700963.002023-04-198015Actual
22070405.002024-01-178066Actual
130420.002022-06-198573Budget
34130493.002024-12-196817Actual
10631100.002023-02-177626Budget
1010027830.002023-02-176013Actual
3111388.002022-07-206667Actual
15427216.722023-06-1962612Actual
1041243297.002023-02-173174Actual
23361122.042024-02-1765311Actual
30910646.002022-05-192074Actual
2071196.002023-12-207373Actual
11066235.932023-02-178518Actual
259100.002022-05-196864Budget
37568195089.002025-03-193576Actual
2444218090.462024-03-1853611Actual
28476544.002024-07-196717Actual
2865854406.642024-07-19778Actual
19231-154.982023-10-199168Actual
3348716743.622024-11-1819712Actual
2409476783.002024-03-186017Actual
3181318927.002022-07-204677Actual
38639167.002025-04-196556Actual
3152019.002024-10-189614Actual
2967678.002024-08-188267Actual
2262414467.002024-02-176363Actual
261282770.002024-05-185466Actual
35872281.962025-01-1767613Actual
1718169.262023-08-197168Actual
7992156732.002022-12-203573Actual
11614200.002023-03-196765Budget
258055456.002024-05-186214Actual
368378004.102025-02-17100711Actual
23644182.002024-03-188363Actual
3636213438.002025-02-175266Actual
32607118.002024-11-188373Actual
28580158.662024-07-198218Actual
29397432.002024-08-189765Actual
4825520.002022-09-196515Actual
2780161.002022-07-207426Actual
9483112.002023-01-178516Actual
292707902.002024-08-185264Actual
13224300.002023-04-197367Budget
1290383.002023-04-199026Actual
2470032680.002024-04-182473Actual
33525122.312024-11-1884113Actual
1352117446.002023-05-195463Actual
131420246.002022-06-1910073Actual
37078627.002025-03-196713Actual
942235585.002023-01-171475Actual
2475088.002024-04-187114Actual
21878540.002024-01-178765Actual
242736.002024-03-189668Actual
116221115.002023-03-197265Actual
2684450.002024-06-189413Actual
2192287.002024-01-176816Actual
17059192.002023-08-196867Actual
83292551.002022-12-206116Actual
33988137.002024-12-196736Actual
33038875.002024-11-186667Actual
19226131.392023-10-198468Actual
20700209423.002023-12-204373Actual
171321364.742023-08-198718Actual
27095680941.002024-06-18675Actual
27757232.682024-06-1892112Actual
924164.002023-01-176964Actual
1803828621.002023-09-193276Actual
14989116370.002023-06-192176Actual
123411287420.322023-03-194678Actual
1474710754.002023-06-195465Actual
1372358.002023-05-198215Actual
238992449.002024-03-186116Actual
3296037.002024-11-188266Actual
3040996.002024-09-186964Actual
23558-120.522024-02-1791612Actual
1801069.002023-09-198466Actual
8762296.002022-12-209267Actual
3550543.312025-01-1782111Actual
2033534.802023-11-1978211Actual
5192133.002022-09-199056Actual
26561700.002022-07-207665Budget
2826554118.002024-07-193475Actual
20125605.002023-11-197267Actual
1802812485.002023-09-191876Actual
131483624.002023-04-196217Actual
850665.002022-12-208446Actual
1190159.002023-03-197856Actual
350188999.002025-01-175765Actual
30709259.002024-09-188166Actual
265488861.562024-05-1857611Actual
4865149237.002022-09-191225Actual
8179106273.002022-12-203774Actual
1953528.422023-10-1976612Actual
30882479.882024-09-187428Actual
6669200.002022-10-196668Budget
22400192.252024-01-1787311Actual
29022122.312024-07-1983113Actual
1160911152.002023-03-196365Actual
1770968.002023-09-197164Actual
2474126602.002024-04-1810073Actual
1465440959.002023-06-195364Actual
2737076.002024-06-188267Actual
17685175.002023-09-198314Actual
2573164474.002022-07-204374Actual
428259620.002022-08-191477Actual
7702655.642022-11-198118Actual
20309243.322023-11-1981111Actual
2169537748.002024-01-173373Actual
126152000.002023-04-197664Budget
1465734283.002023-06-196064Actual
936010682.002023-01-175765Actual
308131992.002024-09-189767Actual
21524214.592023-12-2061112Actual
1812112485.002023-09-191877Actual
1064010.002023-02-178226Budget
226839.002022-07-207113Actual
16873112.002023-08-199226Actual
179921515.002023-09-196266Actual
728950.002022-11-198426Budget
1453867095.002023-06-196063Actual
76200.002022-05-197263Budget
269913062.002022-07-202875Actual
13814389.002023-05-197716Actual
28976172050.772024-07-19101612Actual
34100.002022-05-198313Budget
283561497.002024-07-196146Actual
27508218259.692024-06-181378Actual
1189212.002023-03-197156Actual
13034217.002023-04-198156Actual
18818147.002023-10-198565Actual
11499200.002023-03-198364Budget
7011693.002022-11-197764Actual
8953453000.002022-12-2010168Budget
25911252.002024-05-187815Actual
39206281.622025-04-1967612Actual
411830.002022-08-198266Budget
33587201.262024-11-1889613Actual
5232380.002022-09-197766Budget
334226.082024-11-1869212Actual
228773790.002024-02-172375Actual
30221550853.622024-08-186713Actual
27523108219.762024-06-183478Actual
32210152.892024-10-1877511Actual
349072003.002025-01-178014Actual
23389142.252024-02-1766411Actual
33144-204.982024-11-189128Actual
428011690.002022-08-19877Actual
7838239.002022-05-192276Actual
20740254.002023-12-207414Actual
438530.002022-08-198228Budget
21157213.002023-12-207867Actual
2817677407.002024-07-193974Actual
33045439.002024-11-187467Actual
129621300.002023-04-196246Budget
4278584512.002022-08-19677Actual
25250205.632024-04-186728Actual
1935766.722023-10-1973411Actual
13214154.002023-04-196767Actual
1235746.002023-04-196913Actual
1846711.402023-09-1967112Actual
1760200.002022-06-197646Budget
578150.002022-10-197873Budget
911831452.002023-01-174073Actual
12685171.002023-04-196815Actual
2457630.552024-03-1876612Actual
39231174033.792025-04-19101612Actual
13001305.002023-04-199246Actual
2390540.002024-03-186916Actual
17729990.002023-09-199764Actual
352606123.002025-01-172376Actual
27602350.772024-06-1881311Actual
38651208.002025-04-198156Actual
27068208.002024-06-186765Actual
2520726181.002024-04-183377Actual
33575397.752024-11-1873613Actual
223818857.492022-06-192478Actual
29591-262.002024-08-189166Actual
1936731.612023-10-1985411Actual
6233200.002022-10-196546Actual
3501399997.002025-01-171225Actual
1021913994.002023-02-172073Actual
28132452.002024-07-197364Actual
15381700.002022-06-197665Budget
9280171776.002023-01-17474Actual
17712287.002023-09-197464Actual
3918556.082025-04-1983212Actual
2830592.002024-07-196626Actual
20919279.002023-12-206616Actual
24267819.282024-03-188768Actual
3682085680.022025-02-1721711Actual
26413100.762024-05-1867111Actual
63150.002022-05-197146Budget
26879491.002022-07-20775Actual
4261100.002022-08-198467Budget
1910474.002023-10-198267Actual
3343419.912024-11-1885212Actual
58065875.002022-10-196114Actual
383861597.002025-04-197264Actual
292439158.002024-08-186114Actual
15124667.762023-06-199218Actual
29959149.702024-08-1868611Actual
29957408.212024-08-1866611Actual
1174394.002023-03-196726Actual
226821369.002024-02-176273Actual
2950816.002024-08-189636Actual
8215480.002022-12-208115Budget
32626148.002024-11-187114Actual
10627120.002023-02-177326Budget
806189.002022-12-206914Actual
3157740663.002024-10-183374Actual
2052145440.002022-06-192977Actual
4914200.002022-09-198365Budget
235291335.892024-02-1712212Actual
356283396.572025-01-1757611Actual
391995221.072025-04-1957612Actual
3517964.002025-01-178546Actual
422819300.002022-08-196367Budget
12027128.002023-03-196817Actual
20239711.702023-11-196668Actual
38380759.002025-04-196564Actual
369256.002025-02-1796612Actual
1806576.002023-09-198217Actual
804181.002022-12-209073Actual
194473415.722023-10-1920711Actual
5128100.002022-09-197846Budget
281032174.002024-07-198014Actual
3765972608.002025-03-193477Actual
8889235.932022-12-209228Actual
187052757.002023-10-196164Actual
12311887.002022-05-192273Actual
15250215.662023-06-1962211Actual
2478235.002024-04-186964Actual
1525723.102023-06-1973211Actual
1076840.002023-02-177156Budget
1485872.002023-06-198926Actual
2441834.802024-03-1866511Actual
284141943.002024-07-196266Actual
28660251075.462024-07-191378Actual
11492798.002023-03-198064Actual
197016712.002023-11-196114Actual
2472000.002022-05-196164Budget
2552554110.282024-04-1831711Actual
4830176.002022-09-196815Actual
2439517.782024-03-1871411Actual
150097952.002023-06-196217Actual
4617190620.002022-09-192973Actual
22018150.002024-01-178946Actual
2560017.782024-04-1867612Actual
34612231.612024-12-1978612Actual
6179668935.002022-10-191136Actual
8569113703.002022-12-205666Actual
13432154.112023-04-198568Actual
27431343.512024-06-188518Actual
1221850.002023-03-197128Budget
22134180.002024-01-178917Actual
225078.212024-01-1773112Actual
278361861.432024-06-1823712Actual
308472001.122024-09-186518Actual
2853471000.002024-07-199967Actual
381078254.102025-03-19100712Actual
9999380.002023-01-178728Budget
928211311.002023-01-17774Actual
10775215.002023-02-177756Actual
9084144.002023-01-178963Actual
2593144078.002024-05-186065Actual
180483.002022-06-197356Actual
18328144.382023-09-1977311Actual
5171131.002022-09-197656Actual
1021382.912022-05-198128Actual
8136480.002022-12-208164Budget
239012108.002022-07-204673Actual
3604481282.002025-02-176014Actual
51838012.002022-05-191226Actual
438990.002022-08-198428Budget
2331024.162024-02-1769111Actual
2491722025.002024-04-183375Actual
335160276.452022-07-202178Actual
22085224487.002024-01-17476Actual
4402200.002022-08-195468Budget
189649443.002023-10-196056Actual
3075200.002022-07-208317Budget
3901994.382025-04-1994311Actual
3888650.002022-08-196226Budget
262413562.002022-07-205265Actual
4761200.002022-05-196216Budget
11626173.002023-03-197465Actual
3397692.002024-12-198926Actual
19953123.002023-11-197836Actual
2333915.652024-02-1771211Actual
24179135599.002024-03-183777Actual
7614235.002022-11-197467Actual
9328200.002023-01-177415Budget
224401246.532024-01-1762611Actual
11943100.002023-03-196766Budget
37959781473.832025-03-19101611Actual
9510120.002023-01-177326Budget
248028.002024-04-189664Actual
2723893.002024-06-187356Actual
6095100.002022-10-196816Budget
32906218.002024-11-188946Actual
293196928.002024-08-182374Actual
1712099.572023-08-197118Actual
4558178.002022-09-196663Actual
15669181153.002023-07-20474Actual
3774300.002022-08-197365Budget
2120485.942022-06-196528Actual
2669446926.102024-05-1837712Actual
10210284314.002023-02-17473Actual
32396376.702024-10-1881113Actual
31801291.002024-10-188056Actual
2092344.002023-12-207116Actual
493634394.002022-09-191475Actual
1568831303.002023-07-203474Actual
28267174579.002024-07-193775Actual
188591078.002023-10-196216Actual
36235144.002025-02-176816Actual
81063203.002022-12-206164Actual
25767192481.002024-05-183773Actual
370103717.112025-02-1752613Actual
1360379.002023-05-198473Actual
6334950.002022-10-196266Budget
2725920467.002024-06-185766Actual
31704560.002024-10-189216Actual
6151100.002022-10-197426Budget
52960.002022-05-196726Budget
10311277.002023-02-177814Actual
738674.002022-11-198546Actual
36930277848.492025-02-176712Actual
2261721701.002024-02-175363Actual
1218750.002023-03-198218Budget
252187936.082024-04-186118Actual
3602193.002025-02-176773Actual
377568.002025-03-199668Actual
1034-135.282022-05-199128Actual
4334480.002022-08-198118Budget
475136.002022-09-196964Actual
16685583.002023-08-198064Actual
6998210.002022-11-196864Actual
37372147603.002025-03-193775Actual
729151.002022-11-198526Actual
76573436.002022-11-192377Actual
13853117.002023-05-199226Actual
1569.002022-05-197173Actual
295361048.002024-08-186156Actual
26776738.112024-05-1880613Actual
32233419.922024-10-1865611Actual
499792.002022-09-198516Actual
2047346677.162023-11-1915711Actual
3520215.002025-01-178256Actual
9633208.002023-01-179246Actual
692056.002022-11-198973Actual
3410220.002022-08-198913Actual
36911620.982025-02-1777612Actual
27418510.182024-06-186818Actual
594229000.002022-10-196015Budget
2448320222.412024-03-1814711Actual
212565.002023-12-209628Actual
171821449.592023-08-197268Actual
3483652000.002025-01-179963Actual
3275205.632022-07-209228Actual
33219242.252024-11-1868111Actual
9737226.002023-01-179266Actual
141871178541.222023-05-1910168Actual
468359790.802022-05-194575Actual
181621228.382023-09-198718Actual
25179810.002024-04-188767Actual
35264163303.002025-01-173176Actual
34348799.712024-12-1977111Actual
277440.002022-07-206826Budget
648100.002022-05-198346Budget
38348399.002025-04-196714Actual
224411566.752024-01-1763611Actual
18272147.572023-09-1976111Actual
9948288.972023-01-178518Actual
20834394.002023-12-207615Actual
28786375.232024-07-1987411Actual
524590.002022-09-198466Budget
112212651.002023-03-196213Actual
2647122.042024-05-1871311Actual
6783409.002022-11-199013Actual
268492995.002024-06-185463Actual
64954100.002022-10-197667Budget
1702200.002022-06-196736Budget
32828660.002024-11-189216Actual
33920129749.002024-12-193575Actual
39280474.942025-04-1987113Actual
376221036.002025-03-197767Actual
35396276033.502025-01-171228Actual
138551435923.002023-05-191036Actual
18816185.002023-10-198365Actual
1843837351.462023-09-1913711Actual
182963.952023-09-1969211Actual
1709300.002022-06-197336Budget
4498347.002022-09-196513Actual
26573170.982024-05-1890611Actual
12852480.002023-04-198716Budget
22585-76456.682024-01-1743712Actual
184819.272023-09-1985112Actual
1121266246.252023-02-173978Actual
255641196.532024-04-1860212Actual
35467232661.482025-01-171578Actual
18823076.002022-05-1910073Actual
1686822.002023-08-198526Actual
20861270.002023-12-206765Actual
29067310.032024-07-1965613Actual
15621183.002023-07-208314Actual
3931345147.002022-08-191136Actual
3676412.462025-02-1782511Actual
35777278.002025-01-1797612Actual
3626369.002022-08-196664Actual
2534357.142024-04-1868111Actual
369425161.002022-08-194074Actual
36707111.402025-02-1778311Actual
36974164.412025-02-1783113Actual
1762632357.002023-09-192473Actual
15921232.002023-07-209256Actual
3247463177.872024-10-1813713Actual
2298771.002024-02-177846Actual
503368.002022-09-197826Actual
875050.002022-12-208267Budget
120228.002022-06-197163Actual
8722469.002022-12-206567Actual
26483186.932024-05-1887311Actual
39179109.272025-04-1976212Actual
100391.992022-05-196828Actual
29862422.042024-08-1892111Actual
23766134.002024-03-188564Actual
13720224.002023-05-197815Actual
152566.082023-06-1971211Actual
19872200.002022-06-196267Budget
2727997.002024-06-188366Actual
5536950.002022-09-196268Budget
2956453774.002024-08-185666Actual
38868146.542025-04-198928Actual
10700286.002023-02-179036Actual
140441036.002023-05-197267Actual
3797310390.312025-03-1924711Actual
564632.002022-10-198213Actual
1123376.002023-03-197113Actual
1949070.972023-10-1992112Actual
1428125.232023-05-1971311Actual
1065429.002023-02-179426Actual
2394052.002024-03-188126Actual
20983132.002023-12-207836Actual
126235743.002022-06-193873Actual
34412108.212024-12-1989311Actual
235032673.152024-02-1760112Actual
29010174.942024-07-1967113Actual
9697280.002023-01-176566Budget
3601467766.002025-02-174373Actual
207986732.002023-12-20874Actual
20585228.422023-11-198712Actual
35604664.002022-08-196114Actual
11318150.002023-03-198963Actual
3396670.002024-12-197626Actual
35591375.232025-01-1787411Actual
182112789.012023-09-197268Actual
38475246.002025-04-196765Actual
2492720344.002024-04-186016Actual
238063893.002024-03-186115Actual
2770073099.992024-06-1894611Actual
29589213.002024-08-188966Actual
31319625.822024-09-1865613Actual
20826570.002023-12-206515Actual
1080820600.002023-02-176066Budget
36283832857.002025-02-171136Actual
269734278.002024-06-186264Actual
260277.002024-05-186926Actual
1635025.232023-07-2071611Actual
265242.892024-05-1869511Actual
6590100.002022-10-198518Budget
2269969.002024-02-178573Actual
18431565.002023-09-1997611Actual
162813.002023-07-2096311Actual
33897626.002024-12-199765Actual
29923232.682024-08-1865411Actual
8996116.002023-01-176813Actual
357806.002022-05-198015Actual
156054946.002023-07-206114Actual
34613902.902024-12-1980612Actual
7901480.002022-12-208713Budget
5081200.002022-09-197836Budget
20194261.692023-11-198518Actual
17716620.002023-09-198064Actual
2089410701.002023-12-201875Actual
26574-135.412024-05-1891611Actual
972530.002023-01-178266Budget
19851313.002023-11-199265Actual
17800158.002023-09-196865Actual
388931025.342025-04-197768Actual
343206561.812024-12-192378Actual
2921421114.002024-08-186073Actual
115283888.002023-03-192374Actual
18632267630.002023-10-192973Actual
11133645.092022-05-192378Actual
23234-161.042024-02-179128Actual
79163118.002022-12-205763Actual
14134670.792023-05-197428Actual
82482200.002022-12-206265Budget
3300181328.002024-11-186017Actual
2759433.742024-06-1869311Actual
1633950124.032023-07-2056611Actual
24145188.002024-03-188367Actual
28515443.002024-07-197367Actual
25766220551.002024-05-183573Actual
3237629804.512024-10-1839712Actual
7790100.002022-11-196768Budget
242405.002024-03-189628Actual
1587922.002023-07-207146Actual
23639858.002024-03-187763Actual
28245647685.002024-07-1910165Actual
2900112654.192024-07-1940712Actual
3087354.002022-07-209417Actual
1762383191.002023-09-192173Actual
2544185.872024-04-1890411Actual
22357124.172024-01-1766211Actual
116089600.002023-03-196365Budget
279440.002022-07-208326Budget
90411602.002023-01-176163Actual
5820436.002022-10-197314Actual
2224158.662024-01-176928Actual
347153736.412024-12-1961613Actual
144432.002023-05-1996212Actual
28464195099.002024-07-193776Actual
76408.002022-11-199667Actual
7073399.002022-11-196515Actual
2067716598.002023-12-20773Actual
26871282.002024-06-188363Actual
5298168.002022-09-196717Actual
19600267.002023-11-198513Actual
2439256.082024-03-1867411Actual
146583517.002023-06-196164Actual
1078668.002023-02-178356Actual
23014772.002022-07-205263Actual
137094211.002023-05-196215Actual
23210294039.892024-02-171228Actual
23634105.002024-03-187163Actual
28034742998.002024-07-19473Actual
375784531.002025-03-196217Actual
26428375.232024-05-1887111Actual
242586978.482024-03-187668Actual
1921434.422023-10-196968Actual
309065561.792024-09-186268Actual
33458343.322024-11-1873612Actual
16694-194.002023-08-199164Actual
35245385.002025-01-179766Actual
2015020823.002023-11-19877Actual
323644462.542024-10-1822712Actual
624223.002022-10-197146Actual
2954321.002024-08-187156Actual
12435200.002023-04-198163Budget
1496964.002023-06-198566Actual
2517563.002024-04-188267Actual
3200457.142024-10-186928Actual
17434125.232023-08-1961112Actual
14715281375.002023-06-194674Actual
286381022.312024-07-197768Actual
3239739.852024-10-1882113Actual
1312290552.002023-04-191576Actual
1637218.002022-06-199016Actual
1708642893.002023-08-19777Actual
22793115195.002024-02-173574Actual
30246-61914.022024-08-1846713Actual
24292176464.982024-03-182978Actual
2664914.592024-05-1868612Actual
304811134.002024-09-188715Actual
36541745.032025-02-179018Actual
768135.002022-05-199766Actual
22758354.002024-02-178164Actual
10501201.102022-05-196268Actual
3899413895.702025-04-1960311Actual
26986285.002024-06-187864Actual
24397163.532024-03-1874411Actual
2912271760.002024-08-186013Actual
3902121299.032025-04-1960411Actual
8701266.002022-12-209417Actual
13619203.002023-05-196814Actual
302477082.092024-08-18100713Actual
8822200.002022-12-207818Budget
1960190.002022-06-198317Actual
194033383.802023-10-1953611Actual
27856287.222024-06-1866113Actual
3925259301.862025-04-1935712Actual
152761163.552023-06-1961311Actual
6186280.002022-10-196536Budget
345984258.292024-12-1961612Actual
2378414268.002024-03-181874Actual
172164739.052023-08-192378Actual
3583288.002022-08-197814Actual
2826430785.002024-07-193375Actual
835944.002022-12-208216Actual
281041346.002024-07-198114Actual
1745280.002022-06-196546Budget
20777562.002023-12-207764Actual
2057015.652023-11-1983612Actual
1579680.002023-07-206816Actual
336831172.002024-12-199463Actual
26494127.362024-05-1866411Actual
2930311.002024-08-189664Actual
157433276.002023-07-207665Actual
174086966.852023-08-198711Actual
2617533870.002024-05-182476Actual
3736772013.002025-03-193175Actual
24235143.512024-03-188928Actual
691010.002022-11-198273Actual
15707328.002023-07-207415Actual
112781300.002023-03-196263Budget
26245208.002024-05-188467Actual
19846108.002023-11-198565Actual
37255966.002025-03-199764Actual
3936464400.702025-04-1929713Actual
116241.002022-06-198213Actual
3649817287.002025-02-171877Actual
11143200.002023-02-176568Budget
8662512.002022-12-206517Actual
976216969.002023-01-173376Actual
23095350.002024-02-176717Actual
33671263.002024-12-197863Actual
18609261.002023-10-199063Actual
913330.002023-01-176873Budget
69511000.002022-11-197714Budget
840071.002022-12-207826Actual
6034480.002022-10-198165Budget
34429219.912024-12-1976411Actual
1133250883.002023-03-191373Actual
5156100.002022-09-196556Budget
194661234.822023-10-1960112Actual
16029104.002023-07-207167Actual
9342200.002023-01-178315Budget
20226-173.162023-11-199128Actual
14441-46.052023-05-1991212Actual
380921880.582025-03-1923712Actual
22952390.002024-02-176636Actual
37278212240.002025-03-193574Actual
130871196.002023-04-197666Actual
2895467.782024-07-1971612Actual
244215.012024-03-1869511Actual
159226.002023-07-209656Actual
17208235316.072023-08-191378Actual
298649.002024-08-1896111Actual
2197954.002024-01-177136Actual
406057.002022-08-198356Actual
561620900.002022-10-196013Budget
34307584786.222024-12-1910168Actual
1659215147.002023-08-192273Actual
36785149.702025-02-1768611Actual
9268720.002023-01-178764Actual
903110765.002023-01-175263Actual
1945715230.832023-10-1934711Actual
39371300.002022-08-196236Budget
21496173473.142023-12-206711Actual
2692727.002024-06-188273Actual
4231380.002022-08-196567Budget
3528121.002022-08-197473Actual
7755116.232022-11-198328Actual
3752532.002025-03-196966Actual
36860124.172025-02-1790112Actual
21828518.002024-01-176615Actual
332111969518.922024-11-184678Actual
1157558.002023-03-198215Actual
11854105.002023-03-197846Actual
256827952.002024-05-186113Actual
50611300.002022-09-196236Budget
21708131.002024-01-176673Actual
32610405.002024-11-188773Actual
1419278.002022-06-199264Actual
2715997.002024-06-187426Actual
17919260.002023-09-197636Actual
1673662.002023-08-196915Actual
9552100.002023-01-176736Budget
127228100.002023-04-195365Budget
18187135.932023-09-198328Actual
5578185.932022-09-199068Actual
37992259.272025-03-1966112Actual
32471434207.592024-10-186713Actual
199129745.002023-11-196026Actual
3236330085.362024-10-1821712Actual
3083028253.002024-09-182877Actual
1679238500.002023-08-199965Actual
28402151.002024-07-198956Actual
27982428.002024-07-197813Actual
329431796.002024-11-186166Actual
38149678.462025-03-1980213Actual
1726814.592023-08-1971211Actual
3278097119.002024-11-181375Actual
458960.002022-09-198563Budget
4249550.002022-08-197767Budget
479910866.002022-09-192074Actual
1983447.002023-11-197165Actual
2099512.002023-12-209636Actual
17513212.472023-08-1990612Actual
20748218.002023-12-208414Actual
1224178.362023-03-198528Actual
1937867.782023-10-1965511Actual
2510271746.002024-04-181576Actual
2879830.552024-07-1967511Actual
17677428.002023-09-197314Actual
7478380.002022-11-197766Budget
1151011569.002023-03-199464Actual
34868212.002025-01-176573Actual
2520224008.002024-04-182477Actual
28453183595.002024-07-192176Actual
12192196.542023-03-198518Actual
3868100.002022-08-198316Budget
1030546.552022-05-198728Actual
30434813733.002024-09-18674Actual
3279968767.002024-11-183975Actual
144873984.882023-05-1920712Actual
596550.002022-05-198036Budget
24826122601.002024-04-183574Actual
5114100.002022-09-196746Budget
1583255.002023-07-208126Actual
14607267.002023-06-197473Actual
300754889.152024-08-1863612Actual
21062119.002023-12-207466Actual
1730311.402023-08-1982311Actual
1419879713.172023-05-192178Actual
1629814.592023-07-2082411Actual
33265149.702024-11-1892211Actual
36852442.262025-02-1780112Actual
203496680.672023-11-1960311Actual
15521640.002023-07-206563Actual
377101349.592025-03-198028Actual
209131064354.002023-12-204675Actual
3725757.002022-08-198015Actual
3097122351.002022-07-205667Actual
21787128.002024-01-178964Actual
1867259315.002023-10-196014Actual
126434311.002022-06-194073Actual
201777810.322023-11-196218Actual
3343069.912024-11-1881212Actual
33688223107.002024-12-19473Actual
38000386.942025-03-1977112Actual
31181130.552024-09-1881212Actual
638949491.002022-10-191476Actual
7238136.002022-11-198316Actual
30566446.002024-09-187716Actual
145029491.362023-05-1940712Actual
16204210.342023-07-2066111Actual
20736191.002023-12-206814Actual
11161380.002023-02-177768Budget
260492465.002024-05-186136Actual
14013990.002023-05-197717Actual
21032133.002023-12-207456Actual
3930366.172025-04-1982213Actual
165088.002022-06-196526Actual
38186991.002022-08-192275Actual
1871358.002022-06-197766Actual
31158575.242024-09-1887112Actual
2660679337.362024-05-1843711Actual
3911280.002022-08-198026Budget
134662.002022-06-198214Actual
3765200.002022-08-196765Budget
23041174.002024-02-177266Actual
807870.002022-12-208214Budget
207628086.002023-12-205764Actual
20784116.002023-12-208564Actual
1829823.102023-09-1973211Actual
995916600.002023-01-176028Budget
673525033.372022-10-193878Actual
33360558367.552024-11-186711Actual
13083220.002023-04-197366Budget
3292462.002024-11-187856Actual
1580981.002023-07-208516Actual
30547163032.002024-09-183775Actual
225165.012024-01-1784112Actual
16223-163.072023-07-2091111Actual
129611391.002023-04-196246Actual
12767126.002023-04-198365Actual
15367362978.802023-06-196711Actual
359841947.002025-02-179463Actual
3808454398.582025-03-1913712Actual
2662032.672024-05-1874112Actual
1119610395.212023-02-171878Actual
2576038794.002024-05-182873Actual
6380230.002022-10-199766Actual
31040128.422024-09-1889311Actual
140978952.762023-05-196118Actual
20907121643.002023-12-203575Actual
31612317.002024-10-189415Actual
179351782.002023-09-196146Actual
399431.002022-08-197146Actual
278772.002024-06-1896113Actual
31163132.682024-09-1894112Actual
3791179.482025-03-1980511Actual
28570342.002024-07-196818Actual
101811000.002023-02-177663Budget
5179179.002022-09-198156Actual
231014300.002022-07-206063Budget
36095284.002025-02-178364Actual
2311796643.002024-02-171227Actual
27049241.002024-06-188415Actual
2803971979.002024-07-191473Actual
1827719.912023-09-1982111Actual
73053307.002022-11-196136Actual
686856332.002022-11-193173Actual
1484890.002023-06-197626Actual
16843228.002023-08-198916Actual
1266485928.002023-04-193574Actual
683970.002022-11-198563Budget
2387486832.002024-03-181375Actual
96508.002023-01-176956Actual
9700280.002023-01-176666Budget
48710.002022-09-195465Budget
31580221015.002024-10-183774Actual
33767633.002024-12-199214Actual
3081212.002024-09-189667Actual
238223976.002022-07-203373Actual
2118311985.002023-12-202077Actual
170870.002022-06-197136Budget
3671276.292025-02-1784311Actual
2014218025.002023-11-199467Actual
4711240.002022-09-198314Actual
1670314721.002023-08-19774Actual
37019567.932025-02-1766613Actual
18459438943.522023-09-1943711Actual
393125.002025-04-1996213Actual
977339100.002023-01-176017Budget
217343752.002024-01-176214Actual
17117334.422023-08-196718Actual
60040.002022-05-198236Budget
3074228199.002024-09-183476Actual
10633200.002023-02-177726Budget
519186.002022-09-198956Actual
16931979.002023-08-196256Actual
3457328.422024-12-1971212Actual
13787148680.002023-05-192975Actual
26303155.632024-05-188218Actual
2834550.002022-07-207736Budget
17686147.002023-09-198414Actual
30911316.242024-09-186868Actual
32827-396.002024-11-189116Actual
11247380.002023-03-198113Budget
154747368.982023-06-1933712Actual
6765550.002022-11-197713Budget
190837059.002023-10-195467Actual
14880306.002023-06-198136Actual
202921747032.262023-11-194678Actual
2481658510.002024-04-182174Actual
33647781.002024-12-199213Actual
2815889319.002024-07-191474Actual
363122038.002025-02-176246Actual
24949224.002024-04-189016Actual
30142767.932024-08-1874113Actual
8118200.002022-12-206864Budget
32218149.702024-10-1887511Actual
9680112.002023-01-179256Actual
2049813.532023-11-1965112Actual
29500153.002024-08-188336Actual
1734423.102023-08-1965511Actual
11821550.002023-03-198736Budget
3250326.842022-07-207428Actual
10384540.002023-02-178764Actual
3389529882.002024-12-199465Actual
621140.002022-10-198236Actual

Generated 2025-06-18 17:49:09.576 UTC