[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12081   

27328 items

NOTE: Only 1000 elements of total 27328 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1775552736.002023-09-193974Actual
27087-216.002024-06-189165Actual
32545824.002024-11-187763Actual
35298460.002025-01-179017Actual
1252481.002023-04-198973Actual
791714800.002022-12-206063Budget
31754114.002024-10-188536Actual
22898110.002024-02-176716Actual
2287917659.002024-02-172875Actual
34408101.822024-12-1983311Actual
24192369.272024-03-186818Actual
3431040088.192024-12-19778Actual
38970243.322025-04-1965211Actual
178552296.002023-09-196216Actual
11076128924.702023-02-171228Actual
94248232.002023-01-171875Actual
342373700.002022-08-195663Budget
33687201013.002024-12-1910163Actual
2897535000.002024-07-1999612Actual
3000078096.902024-08-1831711Actual
144172917.832023-05-1912212Actual
326671323.002024-11-188064Actual
11515442051.002023-03-1910164Actual
7702655.642022-11-198118Actual
38395235.002025-04-198364Actual
3112712410.562024-09-1832711Actual
284251138.002024-07-197666Actual
25031-171.002024-04-189146Actual
1120219045.382023-02-172478Actual
298067.002024-08-189668Actual
5300128.002022-09-196817Actual
3662842889.762025-02-173278Actual
19639365.002023-11-199263Actual
11069750.002023-02-178718Budget
16657333.002023-08-198914Actual
19494163.532023-10-1961212Actual
143043972.002022-06-191374Actual
236696381.002024-03-182373Actual
725410100.002022-11-196026Budget
5633272.002022-10-197313Actual
1041661116.002023-02-173574Actual
25431140.122024-04-1877411Actual
2044566.722023-11-1972611Actual
13231200.002023-04-197867Actual
34667548.632024-12-1974113Actual
63551629.002022-10-197666Actual
1434273.102023-05-1973611Actual
2636464.722024-05-188268Actual
46804070.002022-09-196114Actual
2120119018.002023-12-2010077Actual
12111100.002023-03-198467Budget
22214141.992024-01-177118Actual
39180195.442025-04-1977212Actual
2099621901.002023-12-206046Actual
1749100.002022-06-196746Budget
6952280.002022-11-197814Budget
729040.002022-11-198526Budget
27570307.152024-06-1874211Actual
275006.002024-06-189668Actual
109834500.002022-05-199968Actual
2925100.002022-07-207656Budget
1330190.002023-04-197118Budget
2729645350.002024-06-181476Actual
16913157.002023-08-197446Actual
14833-233.002023-06-199116Actual
24471-180.092024-03-1891611Actual
1863949.002022-06-197266Actual
205596.082023-11-1969612Actual
375038587.002022-08-195665Actual
940477620.002022-05-194577Actual
161093890.552023-07-206128Actual
36381347.002025-02-177766Actual
42271900.002022-08-196267Budget
2853471000.002024-07-199967Actual
156062748.002023-07-206214Actual
20039356.002023-11-198066Actual
12177380.002023-03-197618Budget
4857720.002022-09-198715Actual
2194794.002024-01-176626Actual
4900200.002022-09-197465Budget
2847210013.002024-07-196117Actual
11817100.002023-03-198436Budget
2026840191.222023-11-19778Actual
26883419318.002024-06-1810163Actual
2476815.002024-04-189614Actual
3205693286.152024-10-189468Actual
172768.212023-08-1982211Actual
3092290.482024-09-188268Actual
3630041.002025-02-178236Actual
2762253.952024-06-1871411Actual
2989325192.722024-08-1860311Actual
15359-159.882023-06-1991611Actual
12047200.002023-03-198317Budget
25700234.002024-05-188513Actual
16119417.762023-07-207628Actual
330369622.002024-11-186367Actual
1309729.002023-04-198266Actual
389011092.012025-04-198768Actual
162831223.122023-07-2061411Actual
1015515939.002023-02-176063Actual
4260200.002022-08-198367Budget
4992116.002022-09-198316Actual
32130101.822024-10-1878211Actual
33184431271.242024-11-1810168Actual
34904873.002025-01-177614Actual
22422147.572024-01-1781411Actual
1416588.962023-05-197168Actual
32158427.362024-10-1880311Actual
21113664.002023-12-206617Actual
1412123.002022-06-198564Actual
1969083.002023-11-198473Actual
31694566.002024-10-188016Actual
2999970813.782024-08-1829711Actual
3832145.002025-04-196873Actual
2512320008.002024-04-1810076Actual
941-52842.002022-05-194677Actual
350437092.002022-08-193873Actual
17779108.002023-09-198515Actual
374621014.002025-03-196246Actual
33632778.002024-12-197313Actual
2884582.682024-07-1984611Actual
496100.002022-05-197816Budget
1385100.002022-06-196864Budget
3849632847.002025-04-199465Actual
753438000.002022-11-196017Actual
244226.082024-03-1871511Actual
4342100.002022-08-198518Budget
16651678.002023-08-198114Actual
33698100674.002024-12-192173Actual
2307039785.002024-02-171976Actual
3669217600.002022-08-1910164Budget
2436390.122024-03-1865311Actual
27706621021.912024-06-186711Actual
7338117.002022-11-198436Actual
593200.002022-05-197836Budget
2481274965.002024-04-181574Actual
3703245.112025-02-1782613Actual
3744280.002025-03-197136Actual
2130821227.232023-12-202878Actual
31639266.002024-10-188365Actual
28816-29.032024-07-1991511Actual
1791750.002022-06-196256Budget
3683386465.142025-02-1739711Actual
5120220.002022-09-197346Budget
13070246.002023-04-196566Actual
27678235.872024-06-1866611Actual
34951-299.002025-01-179164Actual
3511169.002025-01-176726Actual
500280.002022-05-198116Budget
11305412.002023-03-198063Actual
27009115582.002024-06-181574Actual
186139.002023-10-199663Actual
1689590.002023-08-198436Actual
200508.002023-11-199666Actual
1001515257.432023-01-175768Actual
18896154.002023-10-197726Actual
3298414681.002024-11-182276Actual
26836345.002024-06-188313Actual
12714283.002023-04-199015Actual
29197108251.002024-08-182173Actual
5699750.002022-10-197663Budget
383581259.002025-04-198114Actual
353311170.002025-01-178767Actual
34737113.532024-12-1989613Actual
29247666.002024-08-186714Actual
36519100504.472025-02-176018Actual
11625200.002023-03-197465Budget
2532629722.852024-04-183278Actual
327581137.002024-11-187765Actual
10126560.002023-02-178013Actual
3110564025.362024-09-1894611Actual
8348275.002022-12-207616Actual
2813093.002024-07-197164Actual
224879666.902024-01-1732711Actual
2753132060.772024-06-1810078Actual
3500295.002025-01-178215Actual
30095147.572024-08-1889612Actual
32957136.002024-11-187866Actual
26094229.002024-05-188746Actual
2398111.002022-07-206573Actual
663230.002022-10-198228Budget
17773171.002023-09-197815Actual
86593700.002022-12-206117Budget
2506200.002022-07-206764Budget
338430.002022-08-197113Actual
11763186.002023-03-198126Actual
48701.002022-09-195465Actual
19722364.002023-11-199014Actual
313282690.782024-09-1876613Actual
2368411242.002024-03-186073Actual
21195118085.002023-12-203777Actual
681550.002022-11-197163Budget
928124092.002022-05-192977Actual
20754672.002023-12-209214Actual
23314147.572024-02-1776111Actual
1749520.972023-08-1967612Actual
191021144.002023-10-198067Actual
116901900.002023-03-196216Budget
19908-242.002023-11-199116Actual
2715715.002024-06-187126Actual
175251014.612023-08-1914712Actual
2752099578.692024-06-183178Actual
1928468.852023-10-1984111Actual
227174.002022-05-198514Actual
27530523984.692024-06-184678Actual
201188075.002023-11-196367Actual
111603340.542023-02-177668Actual
1773063000.002023-09-199964Actual
151151084.432023-06-198118Actual
1166176720.002023-03-191375Actual
32607118.002024-11-188373Actual
98786.002023-01-179667Actual
2035437.992023-11-1967311Actual
513273.002022-05-199016Actual
1100930604.002023-02-171977Actual
36483374.002025-02-179067Actual
28780435.872024-07-1980411Actual
793424.002022-12-207163Actual
17152534.422023-08-197728Actual
2733100.002022-07-207416Budget
1601726829.002023-07-205467Actual
1752100.002022-06-196846Budget
3625380.002022-08-196664Budget
36102483.002025-02-179264Actual
592110976.002022-10-191874Actual
3765742432.002025-03-193277Actual
35318101.002025-01-177167Actual
64954100.002022-10-197667Budget
261882692190.002024-05-184376Actual
3227910305.212024-10-1833711Actual
11840117.002023-03-196746Actual
255366382.792024-04-18100711Actual
32716403.002024-11-186715Actual
2180140264.002024-01-171474Actual
383454170.002025-04-196214Actual
6848149.002022-11-199763Actual
3722650.002022-08-197715Budget
467849000.002022-09-196014Budget
124517.002023-04-199663Actual
9176650.002023-01-176514Budget
3015836524.742024-08-1812213Actual
8039100.002022-12-208773Budget
679714800.002022-11-196063Budget
36811419264.952025-02-176711Actual
1065195.002023-02-179026Actual
11316280.002023-03-198763Budget
60628232.002022-10-191875Actual
29971116.722024-08-1883611Actual
36734103.952025-02-1778411Actual
2370012.002024-03-188273Actual
1788850.002022-06-196156Budget
2856043632.002024-07-194077Actual
2383900.002022-05-195264Budget
158441083237.002023-07-201136Actual
3158763342.002024-10-186015Actual
7905382.002022-12-209213Actual
2279658779.002024-02-173974Actual
32298180.552024-10-1873112Actual
1441140292.002022-06-192974Actual
34483212.472024-12-1967611Actual
28025289.002024-07-198963Actual
11873228.002023-03-199246Actual
2820713.002024-07-199615Actual
2443448.632024-03-1887511Actual
2679737256.332024-05-1815713Actual
450644.002022-09-197113Actual
28829409.282024-07-1965611Actual
3782776.292025-03-1976211Actual
867290.002022-12-207117Budget
2752841156.392024-06-184078Actual
9048200.002023-01-176563Budget
13668201.002023-05-198964Actual
8023127.002022-12-207773Actual
5829280.002022-10-197814Budget
2805245074.002024-07-193373Actual
2071950.002023-12-208373Actual
12043550.002023-03-198117Budget
130641900.002023-04-196166Budget
38317644.002025-04-196273Actual
1903610603.002023-10-192276Actual
370851604.002025-03-197713Actual
34829248.002025-01-178963Actual
7641143.002022-11-199767Actual
220646.542022-06-198268Actual
20637123747.002023-12-201223Actual
116089600.002023-03-196365Budget
25248448.062024-04-186528Actual
25705640.002024-05-189213Actual
65220.002022-05-196563Actual
34250376.852024-12-196728Actual
16543146656.002023-08-191223Actual
8632200.002022-05-196267Budget
22756150.002024-02-177864Actual
3446636.932024-12-1989511Actual
10967374.002023-02-177367Actual
38074409.282025-03-1992612Actual
28365180.002024-07-197446Actual
21521208893.542023-12-2046711Actual
29094691186.062024-07-194713Actual
12917480.002023-04-196536Budget
19437112775.202023-10-19101611Actual
2006313109.002023-11-192076Actual
25948558.002024-05-188165Actual
5389116.002022-09-198967Actual
2070916.002023-12-206973Actual
429018642.002022-08-192477Actual
71848232.002022-11-191875Actual
1137750.002023-03-197673Actual
31667212040.002024-10-182975Actual
26995306.002024-06-189064Actual
3601576296.002025-02-174673Actual
26428375.232024-05-1887111Actual
1660541301.002023-08-194073Actual
16621124.002023-08-197873Actual
2131777066.152023-12-203978Actual
29051185.472024-07-1985213Actual
15865416.002023-07-208736Actual
1217179.872023-03-197118Actual
2338513614.842024-02-1760411Actual
5084550.002022-09-198036Budget
38366-474.002025-04-199114Actual
28261224394.002024-07-192975Actual
770464.722022-11-198218Actual
33277109.272024-11-1873311Actual
39157128.422025-04-1983112Actual
18134176708.002023-09-193577Actual
11281260.002023-03-196563Actual
1638358732.702023-07-2021711Actual
4552850.002022-09-196263Budget
3320749200.482024-11-183878Actual
4966280.002022-09-196516Budget
10225177276.002023-02-172973Actual
23193499.582024-02-177418Actual
21747567.002024-01-178114Actual
802540.002022-12-207873Budget
3226318853.242024-10-187711Actual
2601153.002024-05-188416Actual
1054243.512022-05-196568Actual
110521240.502023-02-177718Actual
1310381.002023-04-198566Actual
31396712.002024-10-189013Actual
1893710.002023-10-199636Actual
3783733.742025-03-1989211Actual
1581510.002023-07-209616Actual
550746.542022-09-198228Actual
7809380.002022-11-198068Budget
35096480.002022-08-196073Actual
25731608.002024-05-188163Actual
3264419.002024-11-189614Actual
1877270.002023-10-197115Actual
12565200.002023-04-198314Budget
10582280.002023-02-177616Budget
3940817619.302025-05-1892713Actual
2072655.642022-06-196518Actual
33920129749.002024-12-193575Actual
762654.002022-11-198267Actual
31419236.002024-10-187463Actual
31784-220.002024-10-189146Actual
994250.002023-01-178218Budget
3573644.382025-01-1785212Actual
16566617.002023-08-198163Actual
135258423.002023-05-196163Actual
33647781.002024-12-199213Actual
3519418.002025-01-177156Actual
2278145468.002024-02-171974Actual
25721215.002024-05-186863Actual
28621400.002022-07-206246Budget
1200298681.002023-03-193176Actual
2448320222.412024-03-1814711Actual
143858580.712023-05-1938711Actual
34133861.002024-12-197317Actual
1566321957.002022-06-1910165Actual
3722649680.002025-03-196064Actual
269418750.002024-06-186214Actual
3006-214.002022-07-209166Actual
37206479.002025-03-197814Actual
308481820.812024-09-186618Actual
36188207.002025-02-178365Actual
1681492967.002023-08-193575Actual
20907121643.002023-12-203575Actual
14167355.632023-05-197368Actual
2515300.002022-07-207364Budget
381987990.872025-03-198713Actual
1972774166.002023-11-191224Actual
10676304.002023-02-177336Actual
23862286.002024-03-189065Actual
3167635340.002024-10-184075Actual
38157176.692025-03-1990213Actual
34402231.612024-12-1976311Actual
705218286.002022-11-192874Actual
38148183.712025-03-1978213Actual
234998172.192024-02-1740711Actual
20668-235.002023-12-209163Actual
16843228.002023-08-198916Actual
2873141.192024-07-1985211Actual
1596113963.002023-07-20776Actual
2670920.552024-05-1869113Actual
831983083.002022-12-203575Actual
12601264.002023-04-196764Actual
14738218.002023-06-198915Actual
10795-115.002023-02-179156Actual
209681362743.002023-12-201036Actual
109503296.002023-02-176267Actual
1340750.002023-04-197168Budget
719918411.002022-11-193875Actual
20848294.002023-12-209415Actual
36372162.002025-02-176666Actual
24995127.002024-04-187836Actual
25935680.002024-05-186565Actual
21744794.002024-01-177714Actual
377253598.122025-03-195468Actual
319718249.722024-10-186218Actual
9120181542.002023-01-174673Actual
14356-107.752023-05-1991611Actual
202045120.872023-11-196128Actual
145331.002022-05-196273Actual
756575.002022-11-198217Actual
405180.002022-08-197856Budget
24401238.002024-03-1880411Actual
7614235.002022-11-197467Actual
85667500.002022-12-205266Budget
21227569.272023-12-209418Actual
13536367.002023-05-197463Actual
34534743862.822024-12-1943711Actual
3839467.002025-04-198264Actual
2041643.312023-11-1978511Actual
20306345.452023-11-1977111Actual
25778183.002024-05-186573Actual
35727411.412025-01-1774212Actual
57237.002022-10-199663Actual
2341349.002022-07-208063Actual
22844351.002024-02-177365Actual
924164.002023-01-176964Actual
256591861.702024-05-178575Actual
834353.002022-12-207116Actual
23901398.002024-03-186516Actual
3097136.932024-09-1869111Actual
216465951.002024-01-176163Actual
29631493.002024-08-186817Actual
2658537535.502024-05-1813711Actual
24262638.972024-03-188168Actual
2370142.002024-03-188373Actual
37158270660.002025-03-193573Actual
256523636.002022-07-203274Actual
309328.002024-09-189668Actual
2786046.872024-06-1871113Actual
26776738.112024-05-1880613Actual
726575.002022-11-196826Actual
21354113.532023-12-2066211Actual
10631100.002023-02-177626Budget
29531297.002024-08-189046Actual
32175159.272024-10-1866411Actual
1624251.822023-07-2080211Actual
15908136.002023-07-207656Actual
165311004.002023-08-198113Actual
1931114.592023-10-1983211Actual
372301020.002025-03-196564Actual
281351026.002024-07-197764Actual
38188360.912025-03-1990613Actual
2784037454.652024-06-1831712Actual
10394134500.002023-02-1710164Budget
30204197.752024-08-1878613Actual
928461332.002023-01-171374Actual
4432552.002022-05-19775Actual
8484100.002022-12-206846Budget
2074380.002022-06-196618Budget
3913254017.722025-04-1935711Actual
13955102.002023-05-197866Actual
2538410.332024-04-1885211Actual
229751311.002024-02-176146Actual
2549667.782024-04-1883611Actual
3252974813.002024-11-185663Actual
2366815454.002024-03-182273Actual
2911456718.102024-07-1935713Actual
1427293147.002022-06-19674Actual
148121623.002023-06-196216Actual
6437280.002022-10-197817Actual
1698380.002022-06-196536Budget
3297969616.002024-11-181576Actual
3638792.002025-02-178466Actual
2056842.252023-11-1981612Actual
35118183.002025-01-177726Actual
42252802.002022-08-196167Actual
52723402.002022-09-192376Actual
14549471.002023-06-197363Actual
383449174.002025-04-196114Actual
2644200.002022-07-206865Budget
2664818.842024-05-1867612Actual
2823200.002022-07-206836Budget
839200.002022-05-198517Budget
10144204.002023-02-179413Actual
34879444.002025-01-178073Actual
2596200.002022-07-207415Budget
205403.952023-11-1984212Actual
358091390.752025-01-1761113Actual
2354422.042024-02-1773612Actual
38964207.152025-04-1994111Actual
11631218.002023-03-197865Actual
2877200.002022-07-207446Budget
35990404098.002025-02-17673Actual
65999.002022-10-199618Actual
1619380.002022-06-197716Budget
23234-161.042024-02-179128Actual
545899.572022-09-198218Actual
2174856.002024-01-178214Actual
3239298.062022-07-206628Actual
153806443.432023-06-1928711Actual
29333558925.002024-08-184674Actual
3180317.002024-10-188256Actual
1680458537.002023-08-192175Actual
9404100.002023-01-178565Budget
2015436.002022-06-198167Actual
1884550289.002023-10-193175Actual
27608144.382024-06-1889311Actual
14055190.002023-05-198567Actual
1186025.002023-03-198246Actual
37472333.002025-03-197746Actual
19185460.182023-10-197628Actual
30759136.002024-09-187117Actual
3675615.652025-02-1771511Actual
370271476.722025-02-1776613Actual
775490.002022-11-198328Budget
39350490891.102025-04-196713Actual
24424184.812024-03-1874511Actual
2846134237.002024-07-193376Actual
411846.002022-05-197665Actual
87647.002022-12-209667Actual
38158-139.102025-03-1991213Actual
37115146.002025-03-197163Actual
39145149.702025-04-1967112Actual
1755586.002023-09-196913Actual
134938283.002023-05-196213Actual
589450.002022-10-198264Budget
42262038.002022-08-196267Actual
18682216.002023-10-197414Actual
3591833565.042025-01-1737713Actual
180483.002022-06-197356Actual
897147670.152022-12-203178Actual
1636234.802023-07-2085611Actual
2763550.002022-07-206126Budget
7463100.002022-11-196766Budget
270636112.002024-06-186165Actual
1346871505.442023-04-193978Actual
270156998.002024-06-182374Actual
2042028.422023-11-1983511Actual
34811850.002025-01-176663Actual
55969458.832022-09-192078Actual
2908728.002022-07-206256Actual
22158329.002024-01-177467Actual
399431.002022-08-197146Actual
817444596.002022-12-203174Actual
2348312093.542024-02-1719711Actual
574380.002022-05-196536Budget
22601392.002024-02-177813Actual
1670572970.002023-08-191374Actual
28226342.002024-07-197465Actual
3620315618.002025-02-17775Actual
143655861.512023-05-197711Actual
21937148.002024-01-178916Actual
1551611713.002023-07-205763Actual
2827300.002022-07-207336Budget
22254682.912024-01-178728Actual
38868146.542025-04-198928Actual
28360146.002024-07-196746Actual
3084328253.002024-09-1810077Actual
1526258.212023-06-1980211Actual
7560280.002022-11-197817Budget
22117580.002024-01-176617Actual
3728658995.002025-03-196015Actual
259344056.002024-05-186365Actual
10055138.962023-01-178468Actual
243498.212024-03-1882211Actual
2906618261.242024-07-1963613Actual
34991365.002025-01-176715Actual
936227440.002023-01-176065Actual
25946219.002024-05-187865Actual
1579722.002023-07-206916Actual
1619633478.982023-07-204078Actual
1904427798.002023-10-193476Actual
3868894.002025-04-198566Actual
29469170.002024-08-188026Actual
13420100.002023-04-197868Budget
17522360.342023-08-197712Actual
164931361.422023-07-2014712Actual
28969194.382024-07-1990612Actual
15579204.002023-07-206573Actual
3797810100.952025-03-1933711Actual
2650339.002022-07-207265Actual
4347276.842022-08-199018Actual
51546.002022-05-196213Actual
6906100.002022-11-198073Budget
2882100.002022-07-207846Budget
329766567.002024-11-18876Actual
130952.002022-06-199073Actual
19269157.152023-10-1965111Actual
533725026.002022-09-195267Actual
3689124.162025-02-1794212Actual
6844-222.002022-11-199163Actual
35009-396.002025-01-179115Actual
195182.002023-10-1996212Actual
179670.002022-06-196756Budget
32422985.482024-10-1880213Actual
346766.002022-08-198463Actual
1855295680.002023-10-196013Actual
374537775.002022-08-191225Actual
22337262.472024-01-1777111Actual
1437357005.012023-05-1921711Actual
119817.002023-03-199666Actual
17810478.002023-09-198165Actual
2042823.102023-11-1994511Actual
5440246.542022-09-196818Actual
23688141.002024-03-186673Actual
11697156.002023-03-196816Actual
448355883.942022-08-193578Actual
6968176.002022-11-198914Actual
35241338.002025-01-179066Actual
31594122.002024-10-186915Actual
2131226760.672023-12-203378Actual
290911235.002024-07-1997613Actual
3195279.872022-07-206818Actual
600028800.002022-10-196065Budget
77772600.002022-11-195768Budget
291203907.892024-07-1946713Actual
26328281.392024-05-187828Actual
1461958.002023-06-199073Actual
4203200.002022-08-198517Budget
109417500.002023-02-175367Budget
330161127.002024-11-188117Actual
5496200.002022-09-197628Budget
29248486.002024-08-186814Actual
1564553.002023-07-206964Actual
1190945.002023-03-198356Actual
336199231.252024-11-1840713Actual
17235144.382023-08-1965111Actual
3238124696.452024-10-1860113Actual
35580178.422025-01-1773411Actual
3032024696.002024-09-181873Actual
33590413.542024-11-1892613Actual
2482022187.002024-04-182874Actual
75016.002022-11-199666Actual
1450129220.452023-05-1939712Actual
154351.822023-06-1972612Actual
5879743.002022-10-197264Actual
3517112.002022-08-196673Actual
1140036.002023-03-199473Actual
2785932.832024-06-1869113Actual
1019380.002022-05-198028Budget
29161326.002024-08-186763Actual
28677211147.442024-07-193778Actual
17921136.002023-09-197836Actual
227362579.002024-02-175264Actual
1179776.002023-03-197136Actual
2599221865.002024-05-1810075Actual
37564163153.002025-03-193176Actual
25951180.002024-05-188465Actual
15139301.092023-06-197628Actual
3436877.362024-12-1966211Actual
2898164086.002024-07-1913712Actual
2378545468.002024-03-181974Actual
674016987.762022-10-1910078Actual
1541162.002022-06-197865Actual
12102200.002023-03-197867Budget
282011053.002024-07-198715Actual
2283278998.002024-02-175665Actual
1695610386.002023-08-195366Actual
32672238.002024-11-188564Actual
9413419.002023-01-179765Actual
2887276.002022-07-208146Actual
1131471.002023-03-198563Actual
3037582.002024-09-186914Actual
928211311.002023-01-17774Actual
24799-159.002024-04-189164Actual
23224188.962024-02-177828Actual
15532252.002023-07-207863Actual
1914033140.002023-10-193877Actual
13377257.152023-04-199228Actual
1670219.002022-06-198026Actual
151112900.002022-06-195765Budget
4854200.002022-09-198415Budget
1797929.002023-09-198556Actual
1274639.002023-04-196965Actual
391942.002025-04-1996212Actual
2157061.402023-12-2080612Actual
4092200.002022-08-196566Budget
38550224.002025-04-198916Actual
10183280.002023-02-177763Budget
32400111.782024-10-1885113Actual
17198325.332023-08-199268Actual
2709970136.002024-06-181475Actual
31103-163.072024-09-1891611Actual
20767351.002023-12-206564Actual
1748265.652023-08-1990212Actual
14958650.002023-06-197266Actual
555043.512022-09-197168Actual
1489811.002023-06-196946Actual
3326816032.972024-11-1860311Actual
27213132.002024-06-187446Actual
22137369.002024-01-179217Actual
34800109897.002025-01-171223Actual
5436620.792022-09-196618Actual
266657.002022-07-208265Actual
5067140.002022-09-196736Actual
4446100.002022-08-198368Budget
177953479.002023-09-196265Actual
1295610.002023-04-199636Actual
2479486.002024-04-188464Actual
2519133598.002024-04-18777Actual
19851313.002023-11-199265Actual
24640333.002024-04-188413Actual
1729100.002022-06-198536Budget
18560145.002023-10-197113Actual
3108427.002022-07-206567Actual
35887129.322025-01-1785613Actual
37865197.572025-03-1990311Actual
1635025.232023-07-2071611Actual
361665.002025-02-175465Actual
10235159413.002023-02-174373Actual
681774.002022-11-197263Actual
25395117.782024-04-1865311Actual
2473334.002024-04-188573Actual
23496.002022-05-199414Actual
1382187.002023-05-198516Actual
26871282.002024-06-188363Actual
3662529389.512025-02-172878Actual
16125157.142023-07-208328Actual
30584109.002024-09-186526Actual
169621503.002023-08-196266Actual
1390070.002023-05-198346Actual
38860231.392025-04-197828Actual
1020745000.002023-02-179963Actual
18719158.002023-10-197864Actual
6292110.002022-10-197356Budget
326320.002022-07-208228Budget
6573384.422022-10-197418Actual
798-252025.702022-05-194376Actual
17949160.002023-09-198146Actual
2435026.292024-03-1883211Actual
1174-309.002022-06-199113Actual
3012811194.582024-08-1840712Actual
1470225367.002023-06-192474Actual
3136310434.782024-09-1832713Actual
322421600.792024-10-1876611Actual
13226163.002023-04-197467Actual
2791046484.572024-06-1860613Actual
194190.002022-06-197117Actual
488224070.002022-09-196365Actual
13546990.002023-05-198763Actual
14674342.002023-06-198164Actual
11807200.002023-03-197836Budget
2991290.122024-08-1885311Actual
2297894.002024-02-176646Actual
1774852187.002023-09-193174Actual
13168750.002023-04-197717Budget
184-58.002022-05-199173Actual
24859246.002024-04-189415Actual
37594304.002025-03-198417Actual
1788541.002023-09-196726Actual
39297731.092025-04-1974213Actual
30488167982.002024-09-181225Actual
15149123.812023-06-198928Actual
28903105.022024-07-1984112Actual
2003891.002023-11-197866Actual
93637554.002022-05-193977Actual
806360.002022-12-207114Actual
218848.002024-01-179665Actual
299221199.722024-08-1862411Actual
6998210.002022-11-196864Actual
36457126988.002025-02-175667Actual
36304589.002025-02-178736Actual
367811078.442025-02-1763611Actual
2142592.252023-12-2089411Actual
6252100.002022-10-197846Budget
25852861.002024-05-188064Actual
25894-190270.002024-05-184374Actual
22695252.002024-02-178173Actual
1738067.782023-08-1968611Actual
2053111.402023-11-1973212Actual
3482464.002025-01-178263Actual
4851200.002022-09-198315Budget
1758179.002022-06-197446Actual
231811482864.002024-02-174677Actual
3520351.002025-01-178356Actual
3690553.952025-02-1769612Actual
27327132.002024-06-187117Actual
23640229.002024-03-187863Actual
15813-252.002023-07-209116Actual
21862138.002024-01-176765Actual
27425537.452024-06-187818Actual
20939331.002023-12-209216Actual
225173.952024-01-1785112Actual
868751.002022-12-208217Actual
2763290.122024-06-1884411Actual
24255000.002022-05-195664Budget
15020322.002023-06-197817Actual
667549.572022-10-197168Actual
1950210.332023-10-1973212Actual
11599124324.002023-03-195665Actual
66032401.132022-10-196128Actual
12385320.002023-04-199013Actual
21277210.182023-12-207868Actual
37500326.002025-03-198056Actual
27510287980.692024-06-181578Actual
16366-84.352023-07-2091611Actual
3854885.002025-04-198516Actual
28694302.892024-07-1974111Actual
4173584.002022-08-196517Actual
356685255.112025-01-1718711Actual
1896866.002023-10-196656Actual
37241330.002025-03-197864Actual
8363100.002022-12-208416Budget
2365212543.002024-03-189463Actual
231674466.002024-02-172377Actual
363681758.002025-02-176166Actual
6202280.002022-10-197636Budget
2561043.312024-04-1880612Actual
3083338829.002024-09-183277Actual
428182416.002022-08-191377Actual
2076304.122022-06-196718Actual
10397377786.002023-02-17674Actual
17758497885.002023-09-194674Actual
13898205.002023-05-198146Actual
3582280.002022-08-197814Budget
35043270.002025-01-179065Actual
7869390.002022-12-206613Actual
198813500.002022-06-196367Budget
3117264.592024-09-1868212Actual
3552424.162025-01-1769211Actual
29008380.212024-07-1965113Actual
263485389.062024-05-186268Actual
3925612776.532025-04-1940712Actual
221431254.002024-01-175467Actual
196011350.002023-11-198713Actual
760658.002022-11-196967Actual
90375600.002023-01-175763Budget
18866123.002023-10-197316Actual
354426704.242025-01-177668Actual
35329254.002025-01-178467Actual
8853281.392022-12-206628Actual
19926167.002023-11-198026Actual
3800769.912025-03-1985112Actual
3677075.232025-02-1790511Actual
24121349260.002024-03-181227Actual
616645.002022-10-198426Actual
2921421114.002024-08-186073Actual
257157610.002024-05-186163Actual
7833326734.442022-11-19478Actual
1024380.002023-02-176573Budget
10919591.002023-02-178117Actual
2609156.002024-05-188346Actual
1811635199.002023-09-19777Actual
1763137748.002023-09-193373Actual
1474534435.002023-06-195265Actual
1433683.742023-05-1966611Actual
377893481.682025-03-1961111Actual
2314173.002024-02-178267Actual
3083435916.002024-09-183377Actual
3589912297.972025-01-177713Actual
32635493.002024-11-188314Actual
1136723.002023-03-196873Actual
92204128.002023-01-175364Actual
5299200.002022-09-196717Budget
1391722.002023-05-197156Actual
526214391.002022-09-19776Actual
236145000.002022-07-209963Actual
514070.002022-09-198546Budget
1908549433.002023-10-195767Actual
30485492.002024-09-189215Actual
37096-634.002025-03-199113Actual
2181414.732022-06-196668Actual
9869111.002023-01-178567Actual
12321174607.362023-03-191578Actual
8744195.002022-12-207867Actual
16046396.002023-07-209267Actual
30312270952.002024-09-1810163Actual
35099451.002025-01-178716Actual
30169638.112024-08-1874213Actual
34079362.002024-12-197766Actual
3442533.742024-12-1969411Actual
2776451.822024-06-1865212Actual
21982245.002024-01-177636Actual
1583028.002023-07-207826Actual
4746327.002022-09-196664Actual
3106577.362024-09-1885411Actual
39026199.702025-04-1967411Actual
2399522.002024-03-188246Actual
22470109920.892024-01-174711Actual
282431595.002024-07-199765Actual
3032178696.002024-09-181973Actual
7868429.002022-12-206513Actual
1218670.782023-03-198218Actual
3621523981.002025-02-172875Actual
220819.002024-01-179666Actual
28384157.002024-07-196556Actual
3251200.002022-07-207428Budget
30946107021.262024-09-182178Actual
13305290.482023-04-197418Actual
37440179.002025-03-196836Actual
349856856.002022-08-193173Actual
2689837226.002024-06-182873Actual
1285872.002023-04-199416Actual
1420781551.092023-05-193478Actual
37826196.512025-03-1974211Actual
142721.002023-05-1996211Actual
359158666.332025-01-1733713Actual
9027440.002023-01-179213Actual
6317-77.002022-10-199156Actual
1364539647.002023-05-196064Actual
248015027.002024-04-189464Actual
22806190.002024-02-176715Actual
28097172.002024-07-197114Actual
28423209.002024-07-197366Actual
3084610942.192024-09-186218Actual
25226542.002024-04-187318Actual
6244220.002022-10-197346Budget
241640.002022-07-207873Budget
103432676.002023-02-176164Actual
3297747286.002024-11-181376Actual
2356235000.002024-02-1799612Actual
13929227.002023-05-198756Actual
11959430.002023-03-197766Actual
15957.002022-05-197373Actual
297208033.052024-08-186218Actual
930352187.002023-01-173974Actual
36490600314.002025-02-1710167Actual
417650.002022-05-198065Budget
9943104.112023-01-178218Actual
382381061.002025-04-198113Actual
14146176.842023-05-199028Actual
15849168.002023-07-206636Actual
1829234.802023-09-1965211Actual
15110476.852023-06-197418Actual
27571128.422024-06-1876211Actual
27431343.512024-06-188518Actual
2098992.002023-12-208536Actual
2912271760.002024-08-186013Actual
33872889.002024-12-196565Actual
7344270.002022-11-199036Actual
18599858.002023-10-197763Actual
1421033872.922023-05-193878Actual
2717726565.002024-06-186036Actual
2491722025.002024-04-183375Actual
8954503384.702022-12-2010168Actual
34055277.002024-12-198756Actual
3320942456.422024-11-184078Actual
1953439.062023-10-1974612Actual
966710.002023-01-178256Budget
3907200.002022-08-197726Budget
28518970.002024-07-197767Actual
30328373992.002024-09-182973Actual
107517.002023-02-179646Actual
642393.002022-05-198046Actual
16933132.002023-08-196656Actual
34992270.002025-01-176815Actual
37673531.392025-03-196718Actual
3935453996.992025-04-1914713Actual
8337200.002022-12-206716Budget
290071829.362024-07-1962113Actual
3556370.972025-01-1785311Actual
35427243223.792025-01-175668Actual
1578425512.002023-07-203875Actual
1884848453.002023-10-193475Actual
35698186.932025-01-1773112Actual
39211388.002025-04-1973612Actual
182044.002022-06-198356Actual
21067263.002023-12-208166Actual
158422.002023-07-209626Actual
37735364.722025-03-196868Actual
336518040.002024-12-195263Actual
12196196.542023-03-198918Actual
1394695.002023-05-196766Actual
3101922902.252024-09-1860311Actual
3735315394.002025-03-19775Actual
5194177.002022-09-199256Actual
29635520.002024-08-187417Actual
8272630.002022-12-207765Actual
22368101.822024-01-1781211Actual
32012717.762024-10-188128Actual
195495.002023-10-1996612Actual
1075163.212022-05-197868Actual
31658140527.002024-10-181575Actual
3249411036.552024-10-1840713Actual
1145310200.002023-03-195364Budget
4695483.002022-09-197314Actual
167633939.002023-08-196165Actual
19422318.852023-10-1980611Actual
1448612093.542023-05-1919712Actual
1526048.632023-06-1977211Actual
21881-169.002024-01-179165Actual
34708303.012024-12-1992213Actual
3468356037.382024-12-1912213Actual
3377110064.002024-12-195264Actual
3663085154.182025-02-173478Actual
2301376.002024-02-177856Actual
802890.002022-12-208173Budget
25795270.002024-05-188773Actual
258492766.002024-05-187664Actual
35082205.002025-01-176516Actual
1232917483.232023-03-192878Actual
21877100.002024-01-178565Actual
12569200.002023-04-198514Budget

Generated 2025-06-18 12:52:05.730 UTC