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27276 items

NOTE: Only 1000 elements of total 27276 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28759375.232024-07-1887311Actual
14101342.002023-05-186718Actual
4419290.482022-08-186668Actual
3642550.002022-08-187764Budget
1883810058.002023-10-182075Actual
327393884.002024-11-175265Actual
145531600.002022-06-186015Budget
32906218.002024-11-178946Actual
30768358.002024-09-178317Actual
30809-288.002024-09-179167Actual
32889270.002024-11-176646Actual
2230811708.882024-01-162278Actual
320451196.562024-10-178068Actual
170391080.002023-08-188717Actual
67718.002022-05-187156Actual
533841300.002022-09-185367Budget
33304113.532024-11-1773411Actual
1422268.002022-06-189764Actual
35374651.092025-01-166718Actual
19109228.002023-10-188967Actual
135862120.002023-05-186173Actual
1208945.002023-03-187167Actual
2565510122.002024-05-169373Actual
2535669.912024-04-1785111Actual
1437952596.422023-05-1831711Actual
7093650.002022-11-188015Budget
129073.002023-04-189626Actual
2481314268.002024-04-171874Actual
2130113513.452023-12-191878Actual
170652573.002023-08-187667Actual
1867943.002023-10-186914Actual
12680434.002023-04-186615Actual
7414120.002022-11-187356Budget
25798-92.002024-05-179173Actual
383551556.002025-04-187714Actual
17980151.002023-09-188756Actual
19077466.002023-10-189217Actual
854921.002022-12-198256Actual
321434.002024-10-1796211Actual
13424522.302023-04-188168Actual
21811196260.002024-01-162974Actual
34308745266.482024-12-18478Actual
257516893.002022-07-1910074Actual
203752.002023-11-1896311Actual
1990476.002023-11-188516Actual
30164225.822024-08-1767213Actual
29682356.002024-08-179067Actual
9454280.002023-01-166616Budget
200174.002023-11-189656Actual
144786550.882023-05-184712Actual
32724330.002024-11-177815Actual
8349280.002022-12-197616Budget
2138100.002022-06-187828Budget
891840.002022-12-197168Budget
3372896.002024-12-187873Actual
549050.002022-09-187128Budget
23400146.512024-02-1681411Actual
275333455.082024-06-1761111Actual
128598.002023-04-189616Actual
1470634692.002023-06-183274Actual
16005218.002023-07-198417Actual
6302280.002022-10-188056Budget
3049111.002024-09-175465Actual
18974106.002023-10-187456Actual
36862165.662025-02-1692112Actual
1647939.062023-07-1987612Actual
799628593.002022-12-194073Actual
26956372.002024-06-178314Actual
1931311.402023-10-1885211Actual
4236200.002022-08-186867Budget
341212791099.002024-12-184376Actual
11635380.002023-03-188165Budget
42128.002022-08-189617Actual
8405200.002022-12-198126Budget
8911211.692022-12-196668Actual
2598660377.002024-05-173975Actual
9047236.002023-01-166563Actual
11359480.002023-03-186273Budget
9817329.002023-01-169417Actual
36966246.872025-02-1673113Actual
281431080.002024-07-188764Actual
3320280.002022-07-198168Budget
1082535.002023-02-167166Actual
39405225000.002025-05-1742713Actual
195651344.402023-10-1823712Actual
3897383.742025-04-1868211Actual
2785932.832024-06-1769113Actual
19024180483.002023-10-1810166Actual
1710388749.002023-08-183477Actual
22427192.252024-01-1687411Actual
428259620.002022-08-181477Actual
1479034101.002023-06-181975Actual
2846134237.002024-07-183376Actual
29868570.982024-08-1762211Actual
37224120144.002025-03-185664Actual
39378-11299.502025-05-179273Actual
116648232.002023-03-181875Actual
305819776.002024-09-176026Actual
2399862.002024-03-178546Actual
36621116247.192025-02-162178Actual
23098117.002024-02-167117Actual
213950.002022-05-187714Budget
3331272.042024-11-1783411Actual
337755032.002024-12-185764Actual
10906100.002023-02-167117Budget
11167414.732023-02-168168Actual
4957249296.002022-09-184675Actual
23722244.002024-03-177414Actual
122080.002022-05-186013Actual
47300.002022-09-185464Budget
1746911.402023-08-1873212Actual
7356280.002022-11-186546Budget
2543827.362024-04-1785411Actual
25909458.002024-05-177615Actual
8874280.002022-12-198128Budget
22065197.002024-01-167366Actual
25254305.632024-04-177328Actual
7215200.002022-11-186716Budget
265332.892024-05-1782511Actual
33957356.002024-12-186226Actual
30717-234.002024-09-179166Actual
10933-197.002023-02-169117Actual
4899166.002022-09-187465Actual
801130.002022-12-196873Budget
27039131.002024-06-177115Actual
37665-464904.002025-03-184377Actual
1405268.002023-05-188267Actual
183786.082023-09-1871511Actual
2804124696.002024-07-181873Actual
7380.002022-05-186513Budget
12411200.002023-04-186663Budget
571183.002022-10-188363Actual
14769122.002023-06-188365Actual
238063893.002024-03-176115Actual
2597147217.002024-05-171975Actual
104293776.002023-02-166215Actual
23108196.002024-02-168417Actual
212950.002022-06-187128Budget
1327867668.002023-04-183777Actual
2171114.002024-01-166973Actual
31731180.002024-10-179226Actual
23023-173.002024-02-169156Actual
2826554118.002024-07-183475Actual
1457570213.002023-06-181473Actual
24504176059.222024-03-1746711Actual
2520726181.002024-04-173377Actual
36914423.112025-02-1681612Actual
18659132.002023-10-188173Actual
1830811.402023-09-1885211Actual
560019422.662022-09-182478Actual
12612235.002023-04-187464Actual
3708280.002022-08-186715Budget
5328750.002022-09-188717Budget
144107.142023-05-1885112Actual
8199200.002022-12-196815Budget
7576360.002022-11-189017Actual
29737384.422024-08-178518Actual
2845130.002022-07-198436Actual
10648176.002023-02-168726Actual
2420288.962024-03-178218Actual
381801183.732025-03-1880613Actual
7026630.002022-11-188764Actual
3336454161.342024-11-1714711Actual
3343596.512024-11-1787212Actual
1532384.802023-06-1889411Actual
2744895.022024-06-177128Actual
147939180.002023-06-182275Actual
344170.002022-08-186863Budget
27462432.912024-06-179028Actual
214443.512022-06-188228Actual
26004144.002024-05-177616Actual
24233135.932024-03-178528Actual
238416800.002024-03-176365Actual
3654514.002025-02-169618Actual
1601726829.002023-07-195467Actual
14905283.002023-06-188046Actual
37045117533.272025-02-164713Actual
2119369135.002023-12-193477Actual
12978200.002023-04-187646Budget
31090289.062024-09-1774611Actual
37867263.532025-03-1892311Actual
15152252.602023-06-189228Actual
1152487.002022-05-18873Actual
7700750.002022-11-188018Budget
12644102893.002023-04-18474Actual
859050.002022-12-197166Budget
3792200.002022-05-185265Budget
659220.002022-05-189246Actual
967340.002023-01-168556Budget
2194847.002024-01-166726Actual
38982210.342025-04-1881211Actual
13862109.002023-05-186736Actual
33400128.422024-11-1778112Actual
3211669162.692024-10-1712211Actual
32107149.702024-10-1784111Actual
31629604.002022-07-191877Actual
20202152229.682023-11-181228Actual
1898586.002023-10-188956Actual
2633166.232024-05-178228Actual
4766650.002022-09-188064Budget
55271500.002022-09-185468Budget
14741448.002023-06-189215Actual
26065100.002024-05-178336Actual
32156347.572024-10-1777311Actual
7089650.002022-11-187715Budget
334601455.042024-11-1776612Actual
9319200.002023-01-166715Budget
296741247.002024-08-178067Actual
2557510.332024-04-1776212Actual
22853108.002024-02-168465Actual
1797610.002023-09-188256Actual
353671888929.002025-01-164677Actual
1377038500.002023-05-189965Actual
3864180.002025-04-186756Actual
26448136.932024-05-1777211Actual
3301104.112022-07-196868Actual
1040310976.002023-02-161874Actual
3032648386.002024-09-172473Actual
1258422600.002023-04-185464Budget
28521707.002024-07-188167Actual
2203480.002024-01-167656Actual
3296913.002024-11-179666Actual
1563540461.002023-07-195664Actual
9350204.002023-01-169015Actual
144365.012023-05-1884212Actual
2851266.002024-07-186967Actual
26997409.002024-06-179264Actual
1951951.822023-10-1852612Actual
21760830.002024-01-165264Actual
1433683.742023-05-1866611Actual
289845255.112024-07-1818712Actual
205016.082023-11-1868112Actual
2185635880.002024-01-166065Actual
857418018.002022-12-196066Actual
26205383.002024-05-177817Actual
4702280.002022-09-187814Budget
23842324.002024-03-176565Actual
31646514.002024-10-179265Actual
77631186.002022-05-181376Actual
16649261.002023-08-187814Actual
2902136.342024-07-1882113Actual
52005391.002022-09-185366Actual
369348991.002022-08-183974Actual
30077379.492024-08-1766612Actual
3305179.002024-11-178267Actual
4532183.002022-09-188913Actual
15140.002022-05-186773Budget
14449289.062023-05-1862612Actual
3235834641.832024-10-1714712Actual
227064.002024-02-169673Actual
3534817287.002025-01-161877Actual
37258657766.002025-03-18474Actual
19936145.002023-11-189226Actual
27399235374.002024-06-172977Actual
1351715.002023-05-189613Actual
215891638.022023-12-1913712Actual
3561352.892025-01-1681511Actual
21063953.002023-12-197666Actual
5114100.002022-09-186746Budget
26373102371.172024-05-179468Actual
15734270.002023-07-196565Actual
952751.002023-01-168326Actual
6254380.002022-10-188046Budget
1025480.002023-02-167373Budget
2038797.572023-11-1876411Actual
3351541.602024-11-1771113Actual
2299348.002024-02-168546Actual
630066.002022-10-187856Actual
5821400.002022-10-187314Budget
24203310.182024-03-178318Actual
1076542.002023-02-166856Actual
2448750.002022-07-196614Budget
2537113.532024-04-1768211Actual
15641527.002023-07-196564Actual
10917955.002023-02-168017Actual
3154568.002024-10-178264Actual
2048724033.122023-11-1835711Actual
27139104.002024-06-178316Actual
148662806.002023-06-186136Actual
34697215.292024-12-1878213Actual
2888112168.012024-07-1840711Actual
9059200.002023-01-167263Budget
4718192.002022-09-188914Actual
26053122.002024-05-176736Actual
3890934500.002025-04-189968Actual
322731861.432024-10-1723711Actual
1193344.002022-06-186563Actual
19628278.002023-11-187863Actual
24218613.212024-03-176628Actual
89262200.002022-12-197668Budget
301078506.242024-08-178712Actual
304634413.002024-09-176215Actual
19683220.002023-11-187673Actual
205422683.002022-06-183277Actual
1729100.002022-06-188536Budget
32454183.712024-10-1778613Actual
2647914.592024-05-1782311Actual
37304259.002025-03-188415Actual
6704198.052022-10-189068Actual
31481246.002024-10-178173Actual
2787067.922024-06-1784113Actual
24067352320.002024-03-17676Actual
9655100.002023-01-167456Budget
73331.002022-05-186966Actual
327478739.002024-11-176365Actual
2377910982.002024-03-17774Actual
1527310.332023-06-1894211Actual
3174340.002024-10-177136Actual
603647.002022-10-188265Actual
3901118.002022-08-187326Actual
3852462974.002025-04-183975Actual
19197-189.822023-10-189128Actual
17948259.002023-09-188046Actual
28369408.002024-07-188046Actual
2218377870.002024-01-161477Actual
863265464.002022-12-191376Actual
38318126.002025-04-186573Actual
736341.002022-11-186946Actual
12385320.002023-04-189013Actual
17633254891.002023-09-183573Actual
37005160.902025-02-1689213Actual
28463240599.002024-07-183576Actual
11863100.002023-03-188346Budget
1764011122.002023-09-186073Actual
211711248.002023-12-199767Actual
416022895.002022-08-183876Actual
311668809.432024-09-1760212Actual
2438160.332024-03-1789311Actual
30485492.002024-09-179215Actual
17170161751.062023-08-185668Actual
11987432359.002023-03-18676Actual
392893390.792025-04-1862213Actual
23353107.142024-02-1690211Actual
760772.002022-11-187167Actual
266805255.112024-05-1718712Actual
336087231.212024-11-1724713Actual
2713039.002024-06-177116Actual
397784.002022-08-189436Actual
3846213.002025-04-189615Actual
873161.002022-05-186867Actual
18823440.002023-10-189265Actual
299221199.722024-08-1762411Actual
1640522.042023-07-1966112Actual
22367163.532024-01-1680211Actual
10370200.002023-02-167864Budget
103403538.002023-02-165764Actual
832235956.002022-12-193975Actual
6826100.002022-11-187863Budget
19964462.002023-11-189236Actual
233041706.112024-02-1661111Actual
3627782.002025-02-168926Actual
365172076048.002025-02-164677Actual
109393428.002023-02-165267Actual
953470.002023-01-168926Actual
3308936827.002024-11-174077Actual
24268207.152024-03-178968Actual
33069150622.002024-11-171377Actual
3688831.612025-02-1690212Actual
1232210395.212023-03-181878Actual
3716336.002022-08-187315Actual
225746022.152024-01-1628712Actual
25561123.102024-04-1792112Actual
2207158.662022-06-188368Actual
111844.002023-02-169668Actual
15198288230.692023-06-181578Actual
20131764.002023-11-188067Actual
6564200.002022-10-186718Budget
346853425.882024-12-1861213Actual
16117395.032023-07-197328Actual
1854248.002022-06-186666Actual
11102100.002023-02-167828Budget
2157269.272022-06-189228Actual
22726189.002024-02-168414Actual
33306153.952024-11-1776411Actual
1846524.162023-09-1865112Actual
2892110.332024-07-1871212Actual
344871400.792024-12-1872611Actual
1698947500.002023-08-189966Actual
1368414268.002023-05-181874Actual
68478.002022-11-189663Actual
17042-236.002023-08-189117Actual
171821449.592023-08-187268Actual
848533.002022-12-196946Actual
3762687.002025-03-188267Actual
12456194887.002023-04-18473Actual
1685610.002023-08-186926Actual
639814019.002022-10-182876Actual
751510084.002022-11-182076Actual
740770.002022-11-186756Budget
5082149.002022-09-187836Actual
351068413.002025-01-166026Actual
2970830545.002024-08-173377Actual
3766727978.002025-03-1810077Actual
1253250900.002023-04-186014Budget
10831100.002023-02-167466Budget
38764460.002025-04-186667Actual
38774292.002025-04-187867Actual
1071596.002023-02-166746Actual
1900220.002023-10-186966Actual
1700422423.002023-08-182476Actual
684135.002022-05-187656Actual
164973909.342023-07-1920712Actual
384561053.002025-04-188715Actual
29100117692.922024-07-1815713Actual
29924211.402024-08-1766411Actual
9993196.542023-01-168328Actual
34815137.002025-01-167163Actual
186702.002023-10-189673Actual
20449196.512023-11-1877611Actual
2664914.592024-05-1768612Actual
1776739.002023-09-186915Actual
2899912139.282024-07-1838712Actual
194092256.122023-10-1863611Actual
35236101.002025-01-168366Actual
786120900.002022-12-196013Budget
17270232.682023-08-1874211Actual
38347743.002025-04-186614Actual
32504473.002024-11-176813Actual
25772-321994.002024-05-174373Actual
2544185.872024-04-1790411Actual
606814336.002022-10-182475Actual
2612951898.002024-05-175666Actual
1008517318.072023-01-162878Actual
26981608.002024-06-177264Actual
1732768.852023-08-1878411Actual
28586.002022-05-188013Actual
964670.002023-01-166756Budget
36717-115.202025-02-1691311Actual
206042349.002022-06-183977Actual
2521255583.002024-04-173977Actual
2435567.782024-03-1790211Actual
21266319.272023-12-196568Actual
17644141.002023-09-186673Actual
2393439.002024-03-177326Actual
6518322.002022-10-189267Actual
3270678955.002024-11-173974Actual
32001511.702024-10-176628Actual
2643970.972024-05-1765211Actual
22080370.002024-01-169266Actual
986350.002023-01-168267Budget
1700519216.002023-08-182876Actual
742811.002022-11-188256Actual
30303945.002024-09-178763Actual
7950280.002022-12-198163Budget
783034500.002022-11-189968Actual
23368165.662024-02-1674311Actual
3878644139.002025-04-189467Actual
199672316.002023-11-186146Actual
34992270.002025-01-166815Actual
1319529347.002023-04-185367Actual
3361852393.462024-11-1739713Actual
3280323981.002024-11-1710075Actual
2003081.002023-11-186866Actual
18461335.002022-06-186166Actual
13771489463.002023-05-1810165Actual
308061080.002024-09-178767Actual
12839135.002023-04-187816Actual
336199231.252024-11-1740713Actual
132071685.002023-04-186267Actual
37770118092.682025-03-182178Actual
37217849.002025-03-189214Actual
370587861.052025-02-1624713Actual
17565397.002023-09-188313Actual
22095123840.002024-01-162176Actual
486633698.002022-09-185265Actual
7496110.002022-11-188966Actual
14730219.002023-06-187815Actual
318128.002024-10-179656Actual
29482835735.002024-08-171136Actual
38364385.002025-04-188914Actual
20875161.002023-12-198465Actual
2160122951.192023-12-1931712Actual
3231970330.792024-10-1756612Actual
22712584.002024-02-166614Actual
189210695.002022-06-189466Actual
18464142.252023-09-1862112Actual
35854134.592025-01-1685213Actual
2892869.912024-07-1881212Actual
638615645.002022-10-18776Actual
3086444.002022-07-199217Actual
1378616980.002023-05-182875Actual
264052682942.452024-05-174578Actual
2687080.002024-06-178263Actual
2094576.002023-12-196526Actual
897319375.682022-12-193378Actual
15538158.002023-07-198563Actual
2611177.002022-07-198415Actual
24204270.782024-03-178418Actual
479680859.002022-09-181574Actual
4233420.002022-08-186667Actual
12777-130.002023-04-189165Actual
8495379.002022-12-197746Actual
9659159.002023-01-167756Actual
731880.002022-11-187136Budget
9522139.002023-01-168126Actual
26832387.002024-06-177813Actual
1997250.002023-11-186846Actual
38612932.002025-04-186246Actual
3904100.002022-08-187626Budget
328-27492.002022-05-184674Actual
1772100.002022-06-188346Budget
372232656.002025-03-185464Actual
35844366.172025-01-1673213Actual
18018642.002023-09-189766Actual
543200.002022-05-187726Budget
2723548.002024-06-176856Actual
13411276.842023-04-187368Actual
292571111.002024-08-178114Actual
2684450.002024-06-179413Actual
22683216.002024-02-166573Actual
19171616.242023-10-189418Actual
2170258681.002024-01-164373Actual
23343140.122024-02-1677211Actual
9840126.002023-01-166767Actual
234441939.092024-02-1661611Actual
32503630.002024-11-176713Actual
17032302.002023-08-187817Actual
3260994.002024-11-178573Actual
66522.602022-10-185468Actual
12096200.002023-03-187467Budget
5704380.002022-10-188063Budget
251547450.002024-04-175467Actual
1011200.002022-05-187428Budget
16898208.002023-08-188936Actual
2396021.002024-03-176936Actual
47401600.002022-09-186264Budget
440120600.002022-08-185268Budget
38105375636.262025-03-1843712Actual
101613400.002023-02-166363Budget
28416343.002024-07-186566Actual
12022480.002023-03-186617Budget
258492766.002024-05-177664Actual
2715535.002024-06-176826Actual
319671428007.002024-10-174677Actual
1310-42.002022-06-189173Actual
9330392.002023-01-167615Actual
35511230.552025-01-1690111Actual
29632040.002022-07-196266Actual
2068930848.002023-12-192873Actual
2921421114.002024-08-176073Actual
4056164.002022-08-188156Actual
73957.002022-11-189646Actual
166344.002023-08-189673Actual
3330891.192024-11-1778411Actual
382253543.002025-04-186213Actual
1853427350.202023-09-1821712Actual
22169189.002024-01-168967Actual
1938031.612023-10-1867511Actual
331976693.632024-11-172378Actual
2093369.002023-12-198416Actual
4786447.002022-09-189764Actual
352774.002022-08-187373Actual
1877270.002023-10-187115Actual
3327366.722024-11-1767311Actual
1674553.002023-08-188215Actual
3714678696.002025-03-181973Actual
37350416200.002025-03-1810165Actual
227855054.002024-02-162374Actual
351621248.002025-01-166246Actual
24858324.002024-04-179215Actual
322312419.952024-10-1762611Actual
37402-309.002025-03-189116Actual
129123000.002023-04-186136Budget
1850432.672023-09-1873612Actual
37584124.002025-03-187117Actual
3420330173.002024-12-182877Actual
36133210481.002025-02-164374Actual
2046643655.832023-11-18101611Actual
91961100.002023-01-168014Budget
8140200.002022-12-198364Budget
11097200.002023-02-167428Budget
33727361.002024-12-187773Actual
1692257.002023-08-188546Actual
16901427.002023-08-189236Actual
341585996.002024-12-186167Actual
25650-78029.692024-04-1743712Actual
2012200.002022-06-187867Budget
12908870667.002023-04-181036Actual
30583501.002024-09-176226Actual
3126467.922024-09-1768113Actual
38978172.042025-04-1876211Actual
30656151.002024-09-178946Actual
223551018.862024-01-1662211Actual
15752608.002023-07-198765Actual
18076311821.002023-09-181227Actual
8027100.002022-12-198073Budget
1921549.572023-10-187168Actual
2849585.002022-07-198736Actual
976216969.002023-01-163376Actual
2492088789.002024-04-173775Actual
6234200.002022-10-186546Budget
1669963000.002023-08-189964Actual
26742269.682024-05-1778213Actual
356724552.972025-01-1622711Actual
28116228672.002024-07-181224Actual
16907179.002023-08-186646Actual
35008495.002025-01-169015Actual
2514087.002024-04-178217Actual
7342550.002022-11-188736Budget
36657.002022-08-189664Actual
3140114.002022-07-198467Actual
36201600.002022-08-186264Budget
30476770.002024-09-178115Actual
319105352.002024-10-176167Actual
3549200.002022-08-188773Budget
2017595137.702023-11-186018Actual
7712955.642022-11-188718Actual
283312849.002024-07-186236Actual
8751200.002022-12-198367Budget
298951551.852024-08-1762311Actual
34091409.002024-12-189266Actual
2218115574.002024-01-16877Actual
1539550.002022-06-187765Budget
686311887.002022-11-182273Actual
7149686.002022-11-187765Actual
13582-299122.502023-05-184373Actual
3207017774.142024-10-172078Actual
1667846.002023-08-187164Actual
81671.002022-05-186917Actual
1775552736.002023-09-183974Actual
199857.002022-06-186967Actual
1531950.762023-06-1883411Actual
1766458.002022-06-188046Actual
2094827.002023-12-196826Actual
30631400.002024-09-179036Actual
217997320.002024-01-16874Actual
155187436.002023-07-196163Actual
383618600.002022-08-186016Budget
3204380.002022-07-197618Budget
3508575.002025-01-166816Actual
3033758329.002024-09-174073Actual
55871130546.392022-09-18478Actual
383901009.002025-04-187764Actual
20314335.872023-11-1887111Actual
2337158.212024-02-1678311Actual
112676600.002023-03-185363Budget
214914.002023-12-1996611Actual
9465200.002023-01-167416Budget
3320489069.412024-11-173478Actual
11419128.002023-03-187114Actual
383861597.002025-04-187264Actual
1734423.102023-08-1865511Actual
23644182.002024-03-178363Actual
12984497.002023-04-188046Actual
15627-286.002023-07-199114Actual
21797366039.002024-01-16674Actual
15849168.002023-07-196636Actual
3126627.572024-09-1771113Actual
30350264.002024-09-177473Actual
30219604.002022-07-191876Actual
32508416.002024-11-177413Actual
193105.012023-10-1882211Actual
24726178.002024-04-177773Actual
195951543.002023-11-188013Actual
3324016820.222024-11-1712211Actual
9616380.002023-01-168046Budget
185011863.002022-06-186366Actual
362302502.002025-02-166116Actual
367834976.002022-08-181974Actual
34169435.002024-12-187467Actual
2375451.002024-03-177164Actual
4696220.002022-09-187414Actual
326-491124.002022-05-184374Actual
24948146.002024-04-178916Actual
23912505.002024-03-178016Actual
25725405.002024-05-177363Actual
1124840.002023-03-188213Budget
28895350.772024-07-1874112Actual
21117104.002023-12-197117Actual
17862210.002023-09-187316Actual
10380.002022-05-186613Budget
1055440489.002023-02-163775Actual
527721794.002022-09-183276Actual
21866704.002024-01-167265Actual
250351360.002024-04-176156Actual
6155200.002022-10-187726Budget
1887095.002023-10-187816Actual
1295722604.002023-04-186046Actual
2440547.572024-03-1784411Actual
3842641046.002025-04-183374Actual
25054151.002024-04-178756Actual
194609233.912023-10-1838711Actual
1628213232.922023-07-1960411Actual
181100.002022-05-188773Budget
10980480.002023-02-168167Budget
372948.002022-08-188215Actual
9064791.002023-01-167663Actual
24116316.002024-03-179017Actual
1137010.002023-03-187173Actual
7398858.002022-11-186156Actual
8290174.002022-12-199065Actual
125955808.002023-04-186364Actual
673026474.302022-10-183278Actual
34447543.322024-12-1862511Actual
14803141912.002023-06-183775Actual
293812258.002024-08-177665Actual
341671406.002024-12-187267Actual
2545131.612024-04-1767511Actual
3760613604.002025-03-185467Actual
1681492967.002023-08-183575Actual
508840.002022-09-188236Budget
4372320.782022-08-187428Actual
4515480.002022-09-187713Budget
123472648.002023-04-186213Actual
3005268.002022-07-199066Actual
27699285.872024-06-1792611Actual
3098043.312024-09-1782111Actual
28417312.002024-07-186666Actual
2142592.252023-12-1989411Actual
32827-396.002024-11-179116Actual
20033247.002023-11-187266Actual
30015346.512024-08-1765112Actual
1006834500.002023-01-169968Actual
22247191.992024-01-167828Actual
2263091.002024-02-167163Actual
2378164307.002024-03-171374Actual
1114870.002023-02-166868Budget
2987960.332024-08-1778211Actual
119361875.002023-03-186266Actual
2210417846.002024-01-163476Actual
2101222.002023-12-198246Actual
31160157.152024-09-1790112Actual
409790.002022-08-186866Budget
634462.002022-10-186866Actual
1303777.002023-04-188356Actual
2041457.142023-11-1876511Actual
749487.002022-05-188066Actual
349622640.002022-08-182873Actual
2603917.002024-05-178526Actual
68770.002022-05-187856Budget
9405550.002023-01-168765Budget
158112800.002022-06-182875Actual
1623233.742023-07-1966211Actual
2857196.542024-07-186918Actual
269591620.002024-06-178714Actual
2873141.192024-07-1885211Actual
2458212.462024-03-1783612Actual
288284054.032024-07-1863611Actual
1799823.002023-09-186966Actual
35406428.362025-01-167328Actual
8561-115.002022-12-199156Actual
3912200.002022-08-188126Budget
56761646.002022-10-186163Actual
13719757.002023-05-187715Actual
324491364.442024-10-1772613Actual
35699300.762025-01-1674112Actual
278211163.002024-06-1797612Actual
1426834.802023-05-1890211Actual
93563204.002023-01-165265Actual
18151443.512023-09-187318Actual
976489720.002023-01-163576Actual
36790383.742025-02-1674611Actual
1152920509.002023-03-182474Actual
36075300.002022-08-185364Budget
3557796.512025-01-1668411Actual
21325131.612023-12-1965111Actual
2832275.002024-07-188926Actual
3788634.802025-03-1882411Actual
187909.002023-10-189615Actual
2197954.002024-01-167136Actual
24159850498.002024-03-17677Actual
2243243.312024-01-1694411Actual
69789687.002022-11-185364Actual
383161417.002025-04-186173Actual
11503100.002023-03-188564Budget
1112516636.242023-02-165268Actual
32301435.872024-10-1777112Actual
661750.002022-10-187128Budget
7897100.002022-12-198413Budget
1906976.002023-10-188217Actual
18549-155694.462023-09-1843712Actual
33122100.002022-07-197668Budget
29611500.002022-07-196166Budget
34238399.572024-12-188918Actual
1028649082.002023-02-166014Actual
10984200.002023-02-168367Budget
9523200.002023-01-168126Budget
21300187084.872023-12-191578Actual
1096380.002023-02-167167Budget
1570579.002023-07-197115Actual
9858166.002023-01-167867Actual
11071376.852023-02-169018Actual
15724179804.002023-07-191225Actual
983650.002022-05-188718Budget
13808105.002023-05-186816Actual
2141766.722023-12-1978411Actual
32192122.042024-10-1789411Actual
26945522.002024-06-176814Actual
157322257.002023-07-196265Actual
31690186.002024-10-177416Actual
1508255370.002023-06-182177Actual
1799933.002023-09-187166Actual
2788795.992024-06-1771213Actual
1026910.002023-02-168273Actual
23966127.002024-03-177836Actual
22997-148.002024-02-169146Actual
2501294.002024-04-176646Actual
2258210259.462024-01-1638712Actual
4195550.002022-08-188117Budget
11683766976.002023-03-184675Actual
34096244745.002024-12-18476Actual
3809810712.662025-03-1833712Actual
7162100.002022-11-188465Budget
972425.002023-01-168266Actual
190547201.002023-10-186117Actual
3063415.002024-09-179636Actual
2317148441.002024-02-163177Actual
28017278.002024-07-187863Actual
24981854054.002024-04-171136Actual
37186103.002025-03-188973Actual
416630080.002022-08-186017Actual
1978487805.002023-11-183574Actual
2097846.002023-12-197136Actual
578612.002022-10-188273Actual
905524.002023-01-166963Actual
35580178.422025-01-1673411Actual
18344899.712023-09-1861411Actual
6493267.002022-10-187467Actual
1875528758.002023-10-183474Actual
1744410.332023-08-1876112Actual
163177.142023-07-1971511Actual
36051977.002022-08-185264Actual
12769108.002023-04-188465Actual
2156728.422023-12-1976612Actual
10389232.002023-02-169264Actual
1017169.272022-05-187828Actual
2418520008.002024-03-1710077Actual
17177393.512023-08-186668Actual
2999116.002022-07-198466Actual
21419146.512023-12-1981411Actual
1288655.002023-04-187826Actual
158336.002023-07-198226Actual
9468480.002023-01-167716Budget
31730-108.002024-10-179126Actual
3207432242.592024-10-172478Actual
6540124092.002022-10-182977Actual
19548175.232023-10-1892612Actual
7258750.002022-11-186226Budget
3650935580.002025-02-163377Actual
706226686.002022-11-184074Actual
17490469.922023-08-1861612Actual
2899413141.432024-07-1832712Actual
1621868.852023-07-1984111Actual
174761.822023-08-1882212Actual
2151048504.852023-12-1929711Actual
640820459.002022-10-184076Actual
8595224.002022-12-197366Actual
291816.002022-07-196956Actual
2673757.392024-05-1771213Actual
3030914.002024-09-179663Actual
239551404.002024-03-176236Actual
1406824981.002023-05-18777Actual
30716293.002024-09-179066Actual
313881802.002024-10-178013Actual
14770102.002023-06-188465Actual
2547714632.952024-04-1760611Actual
12012434288.002023-03-184676Actual
34550140.122024-12-1878112Actual
38319114.002025-04-186673Actual
25853532.002024-05-178164Actual
3554299.702025-01-1694211Actual
1770033933.002023-09-186064Actual
3792523443.752025-03-1853611Actual
3022813806.772024-08-1719713Actual
824318400.002022-12-195765Budget
11256480.002023-03-188713Budget
1030546.552022-05-188728Actual
2160636257.822023-12-1937712Actual
34166128.002024-12-187167Actual
3272101.082022-07-198928Actual
7022142.002022-11-188464Actual
14065345345.002023-05-1810167Actual
33398196.512024-11-1776112Actual
146592462.002023-06-186264Actual
2988745.442024-08-1789211Actual
2949944.002024-08-178236Actual
8814510.182022-12-197318Actual
2250828.422024-01-1674112Actual
10945000.002022-05-189963Actual
106225.322022-05-186968Actual
22728761.002024-02-168714Actual
1502384.002023-06-188217Actual
185641411.002023-10-187713Actual
156062748.002023-07-196214Actual
24164173501.002024-03-171577Actual
195806504.072023-10-18100712Actual
7211368.002022-05-186266Actual
3843050013.002025-04-183874Actual
10361550.002023-02-167264Budget
3736832252.002025-03-183275Actual
3810335223.762025-03-1839712Actual
109503296.002023-02-166267Actual
42471357.002022-08-187667Actual
3513583.002022-08-186273Actual
23991272.002024-03-177746Actual
19178554.122023-10-186628Actual
1461063.002023-06-187873Actual
1221850.002023-03-187128Budget
126563849.002023-04-182374Actual
447717318.072022-08-182878Actual
5366218.002022-09-187367Actual
237895054.002024-03-172374Actual
29851206.082024-08-1778111Actual
393801457.802025-05-178574Actual
309054943.602024-09-176168Actual
43084455.712022-08-186118Actual
1149648.002023-03-188264Actual
148568.002022-06-188215Actual
277301743836.712024-06-1743711Actual
2636464.722024-05-178268Actual
1292651.002023-04-187136Actual
24266187.452024-03-178568Actual
1527975.232023-06-1866311Actual
2763550.002022-07-196126Budget
9943104.112023-01-168218Actual
289908579.642024-07-1824712Actual
25869510784.002024-05-17674Actual
15207187727.312023-06-182978Actual
2032722.042023-11-1867211Actual
11424583.002023-03-187614Actual
333704508.292024-11-1722711Actual
184783.952023-09-1882112Actual
7320211.002022-11-187336Actual
35701445.452025-01-1677112Actual
8151310.002022-12-199264Actual
31542286.002024-10-177864Actual
19888189.002023-11-186516Actual
128546.002022-06-187373Actual
29146960.002024-08-179213Actual
3322700.002022-05-186115Budget
92714934.002022-05-182877Actual
25178177.002024-04-178567Actual
275012526.002024-06-179768Actual
32898106.002024-11-177846Actual
17115682.912023-08-186518Actual
25620157.152024-04-1792612Actual
260757.002022-07-198215Actual
28519289.002024-07-187867Actual
22066198.002024-01-167466Actual
22100182136.002024-01-162976Actual
202474643.592023-11-187668Actual
1898012.002023-10-188256Actual
16582844659.002023-08-18673Actual
1939228.422023-10-1883511Actual
10024349.572023-01-166568Actual
19467114.592023-10-1861112Actual
15031523.002023-06-189217Actual
377101349.592025-03-188028Actual
2520555583.002024-04-173177Actual
34887158.002025-01-169073Actual
128330.002022-06-187173Budget
2610972.002024-05-177356Actual
1930861.402023-10-1880211Actual
2333115.002022-07-197463Actual
23973416.002024-03-178736Actual
29394421.002024-08-179265Actual
118331300.002023-03-186246Budget
248609.002024-04-179615Actual
27620116.722024-06-1768411Actual
5297320.002022-09-186617Actual
2306410343.002024-02-16776Actual
38648266.002025-04-187756Actual
4713200.002022-09-188414Budget
705525670.002022-11-183274Actual
185418524.322023-09-1832712Actual
1457223519.002023-06-18773Actual
2242315.652024-01-1682411Actual
2504585.002024-04-177656Actual
673119577.202022-10-183378Actual
799435406.002022-12-193873Actual
2323912030.092024-02-165368Actual
2379431719.002024-03-173274Actual
18367300.002022-06-185366Actual
301331867.952024-08-1761113Actual
3239739.852024-10-1782113Actual
19428288.002023-10-1887611Actual
3536173.002022-08-188073Actual
280294107.002024-07-189463Actual
20120400.002023-11-186667Actual
8738218.002022-12-197467Actual
5470-371.642022-09-189118Actual
93132100.002023-01-166215Budget
34195228397.002024-12-181577Actual
256323795.512024-04-1718712Actual
18855922581.002023-10-184675Actual
2091316.242022-06-187818Actual
1776036732.002023-09-186015Actual
15372703.002022-06-187665Actual
1357270.002022-06-189014Actual
21269114.722023-12-196868Actual
347139699.682024-12-1857613Actual
638710419.002022-10-18876Actual
15649313.002023-07-197464Actual
3484921397.002025-01-162273Actual
25698293.002024-05-178313Actual
29537786.002024-08-176256Actual
1646011.402023-07-1963612Actual
1250180.002023-04-187373Budget
8755100.002022-12-198567Budget
2765713.532024-06-1782511Actual

Generated 2025-06-17 23:02:58.994 UTC