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35854 items

NOTE: Only 1000 elements of total 35854 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241169957.002022-06-19673Actual
3511315.002025-01-176926Actual
1504852.002023-06-196967Actual
8701266.002022-12-209417Actual
8841399.572022-12-209218Actual
15213191127.372023-06-193778Actual
229503061.002024-02-176236Actual
1251730.002023-04-198373Budget
9148100.002023-01-178073Budget
332245.022022-07-208268Actual
1685101.002022-06-199026Actual
30821121321.002024-09-181477Actual
395380.002022-05-196565Budget
35247218085.002025-01-1710166Actual
1184440.002023-03-197146Actual
652722041.002022-10-19777Actual
19606141.002023-11-199413Actual
2232517367.042024-01-1760111Actual
2461726828.922024-03-1839712Actual
23994218.002024-03-188146Actual
9214105.002023-01-179414Actual
32465236.342024-10-1892613Actual
27972693.002024-07-196513Actual
15542-194.002023-07-209163Actual
10699186.002023-02-178936Actual
383572034.002025-04-198014Actual
496018600.002022-09-196016Budget
6775155.002022-11-198313Actual
515110400.002022-09-196056Actual
8677480.002022-12-207617Budget
891623.812022-12-206968Actual
310722446.002022-07-206367Actual
310753963.602024-09-1854611Actual
29431260.002024-08-186516Actual
3201520.792022-07-207318Actual
2654145.442024-05-1892511Actual
194912.002023-10-1996112Actual
3402783.002024-12-198446Actual
17289999.712023-08-1962311Actual
2500815672.002024-04-186046Actual
10121280.002023-02-177613Budget
32344149.702024-10-1889612Actual
18526258.212023-09-197712Actual
2850452118.002024-07-196067Actual
20880-257.002023-12-209165Actual
8365122.002022-12-208516Actual
2661924.162024-05-1873112Actual
21751000.002022-06-196268Budget
23559202.892024-02-1792612Actual
204024.002023-11-1996411Actual
2482525713.002024-04-183474Actual
36485499.002025-02-179267Actual
3420014681.002024-12-192277Actual
376216424.002025-03-197667Actual
575396075.002022-10-194373Actual
3862622.002025-04-198246Actual
273966062.002024-06-182377Actual
286853267.842024-07-1961111Actual
7743200.002022-11-197628Budget
32946300.002024-11-186566Actual
20051331.002023-11-199766Actual
5846-290.002022-10-199114Actual
166663678.002023-08-195464Actual
30023266.722024-08-1876112Actual
1367916921.002023-05-19774Actual
791714800.002022-12-206063Budget
2886775977.712024-07-1921711Actual
10067340.002023-01-179768Actual
2293332.002024-02-177826Actual
3392236417.002024-12-193875Actual
11483374.002023-03-197364Actual
18001158.002023-09-197366Actual
448118769.612022-08-193378Actual
3674293.312025-02-1789411Actual
23718195.002024-03-186814Actual
15992276.002023-07-206717Actual
13506965.002023-05-198113Actual
2863287.452024-07-196968Actual
14221138.002023-05-1965111Actual
185927.002022-06-196966Actual
2734767118.002024-06-185267Actual
3228155725.202024-10-1835711Actual
264870.002022-07-207165Budget
142201039.082023-05-1962111Actual
3271887.002024-11-186915Actual
19814270.002023-11-199015Actual
174852.002023-08-1996212Actual
345661160.362024-12-1961212Actual
2322743.512024-02-178228Actual
14769122.002023-06-198365Actual
864726990.002022-12-203476Actual
5174200.002022-09-197756Budget
25978195576.002024-05-182975Actual
1355445000.002023-05-199963Actual
14764513.002023-06-197765Actual
3308333566.002024-11-183377Actual
527721794.002022-09-193276Actual
1799024613.002023-09-196066Actual
143594.002023-05-1996611Actual
2593300.002022-07-207315Budget
1849752.892023-09-1965612Actual
16514-14582.712023-07-2046712Actual
36157298.002025-02-178915Actual
28591444753.312024-07-191228Actual
36244409.002025-02-178116Actual
195931471.002023-11-197713Actual
137086317.002023-05-196115Actual
15059227.002023-06-198367Actual
1077480.002022-05-198068Budget
9061120.002023-01-177363Budget
3624380.002022-08-196564Budget
9454280.002023-01-176616Budget
13994103375.002023-05-193976Actual
2534525.232024-04-1871111Actual
1497747500.002023-06-199966Actual
6826100.002022-11-197863Budget
1288655.002023-04-197826Actual
317331964299.002024-10-181036Actual
2617117114.002024-05-182076Actual
3711200.002022-08-196815Budget
37986893390.782025-03-1946711Actual
32873608.002024-11-188036Actual
5776101.002022-10-197673Actual
39393-6210.902025-05-189278Actual
2491847823.002024-04-183475Actual
2531224621.242024-04-18878Actual
2137286.932023-12-2090211Actual
768135.002022-05-199766Actual
3727480.002022-08-198115Budget
484100.002022-05-196816Budget
2046643655.832023-11-19101611Actual
38276179.002025-04-198463Actual
2365918285.002024-03-18773Actual
11621650.002023-03-197265Budget
2232130975.902024-01-174078Actual
2057212.462023-11-1985612Actual
234775785.972024-02-177711Actual
19495109.272023-10-1962212Actual
3452611315.862024-12-1932711Actual
1588478.002023-07-207846Actual
5280126538.002022-09-193576Actual
1200322461.002023-03-193276Actual
23993353.002024-03-188046Actual
3860100.002022-08-197816Budget
20938-198.002023-12-209116Actual
200834859.002023-11-196117Actual
30506378.002024-09-187465Actual
20259-233.762023-11-199168Actual
797862651.002022-12-201573Actual
35712-144.982025-01-1791112Actual
491100.002022-05-197416Budget
2270726885.002024-02-1710073Actual
2118446277.002023-12-202177Actual
1063562.002023-02-177826Actual
31901632.002024-10-189217Actual
14762240.002023-06-197465Actual
10633200.002023-02-177726Budget
2028674269.132023-11-193578Actual
38607-430.002025-04-199136Actual
12378107.002023-04-198413Actual
2429022307.562024-03-182478Actual
12935200.002023-04-197836Budget
30946107021.262024-09-182178Actual
592550.002022-05-197736Budget
279447834.732024-06-188713Actual
27799145.442024-06-1868612Actual
3339419.912024-11-1869112Actual
22071251.002024-01-178166Actual
22591975.002024-02-176513Actual
33718304.002024-12-196573Actual
32338457.152024-10-1881612Actual
369385727.462025-02-1720712Actual
1583420.002023-07-208326Actual
1937867.782023-10-1965511Actual
17677428.002023-09-197314Actual
7346360.002022-11-199236Actual
8381174.002022-12-206526Actual
1763380.002022-06-197746Budget
6263101.002022-10-198446Actual
478415209.002022-09-199464Actual
24236219.272024-03-189028Actual
111159702.192022-05-192178Actual
38977314.592025-04-1974211Actual
2525246.542024-04-186928Actual
937949.002023-01-177165Actual
26668250.762024-05-1892612Actual
38589172.002025-04-196736Actual
13021110.002023-04-197356Budget
28514756.002024-07-197267Actual
29443319.002024-08-188116Actual
29644306.002024-08-188517Actual
31865352.702022-07-206118Actual
3760216.002025-03-199617Actual
22464307.152024-01-1792611Actual
3083842912.002024-09-183877Actual
11954100.002023-03-197466Budget
3031611212.002024-09-18873Actual
33244293.322024-11-1865211Actual
34300288.972024-12-199068Actual
12319144455.292023-03-191378Actual
34617174.172024-12-1984612Actual
1773883820.002023-09-191574Actual
1671164301.002023-08-192174Actual
32964451.002024-11-188766Actual
2414454.002024-03-188267Actual
624280.002022-05-196646Budget
35029269.002025-01-177265Actual
1090546.552022-05-198768Actual
2196031.002024-01-178326Actual
4243300.002022-08-197367Actual
1583960.002023-07-209026Actual
1821082.902023-09-197168Actual
23144206.002024-02-178567Actual
35872281.962025-01-1767613Actual
35526146.512025-01-1773211Actual
1969175.002023-11-198573Actual
39332743.372025-04-1977613Actual
4932377959.002022-09-19675Actual
20304212.472023-11-1974111Actual
306931819.002024-09-186166Actual
430636400.002022-08-196018Budget
3022474365.802024-08-1813713Actual
127928232.002023-04-191875Actual
15054855.002023-06-197767Actual
407951600.002022-08-195666Budget
38186948.642025-03-1987613Actual
29068281.962024-07-1966613Actual
1289940.002023-04-198526Budget
36252-421.002025-02-179116Actual
251547450.002024-04-185467Actual
1633023.102023-07-2089511Actual
425740.002022-08-198267Budget
19385170.982023-10-1974511Actual
1343927321.292023-04-199468Actual
28359298.002024-07-196646Actual
25816316.002024-05-187814Actual
3437200.002022-08-196663Budget
35962674.002025-02-176663Actual
987470.792022-05-199218Actual
8742550.002022-12-207767Budget
56923000.002022-05-196036Budget
21986330.002024-01-178136Actual
91029500.002022-05-199967Actual
33640344.002024-12-198313Actual
2056561.402023-11-1977612Actual
30626120.002024-09-188336Actual
3679979.482025-02-1785611Actual
11190829313.502023-02-17678Actual
4789480434.002022-09-1910164Actual
35422225.332025-01-179428Actual
1128121290.302022-05-194578Actual
14683291.002023-06-199264Actual
12937621.002023-04-198036Actual
13668201.002023-05-198964Actual
35635134.802025-01-1767611Actual
14680142.002023-06-198964Actual
2427534500.002024-03-189968Actual
3101922902.252024-09-1860311Actual
185516323.222023-09-19100712Actual
2459123.002024-03-1897612Actual
3795827000.002025-03-1999611Actual
2952870.002024-08-188546Actual
198113034.002022-06-195767Actual
348662219.002025-01-176173Actual
720031811.002022-11-193975Actual
1556540.002022-06-198765Actual
31764204.002024-10-186546Actual
19071233.002023-10-198417Actual
28323115.002024-07-199026Actual
10840280.002023-02-178166Budget
295672220.002024-08-186166Actual
2197130391.002024-01-176036Actual
38849600.002022-08-196026Budget
38233288.002025-04-197413Actual
37579816.002025-03-196517Actual
21724180.002024-01-178773Actual
9120181542.002023-01-174673Actual
379292743.362025-03-1961611Actual
23958102.002024-03-186736Actual
12856-169.002023-04-199116Actual
2891667.782024-07-1965212Actual
17790111.002023-09-195465Actual
7542746.002022-11-196617Actual
3083028253.002024-09-182877Actual
14056810.002023-05-198767Actual
21164720.002023-12-208767Actual
2087352.002023-12-208265Actual
18959000.002022-06-199966Actual
25241634.432024-04-189218Actual
23101525.002024-02-177617Actual
21076410.002023-12-209266Actual
21677348157.002024-01-17473Actual
38894305.632025-04-197868Actual
248362559.002024-04-186215Actual
802540.002022-12-207873Budget
165109513.702023-07-2038712Actual
298123900.002022-05-1910164Budget
39841000.002022-08-196246Budget
16157638.972023-07-208168Actual
1851558.212023-09-1987612Actual
360775467.002025-02-176164Actual
3693425284.212025-02-1714712Actual
3162884.002024-10-186965Actual
375328800.002022-08-196065Budget
35402298.062025-01-176728Actual
3607659202.002025-02-176064Actual
1075211800.002023-02-176056Budget
11706280.002023-03-197616Budget
229492755.002024-02-176136Actual
2481925626.002024-04-182474Actual
149457978.002023-06-195466Actual
25561123.102024-04-1892112Actual
16164316.242023-07-209068Actual
25018108.002024-04-187446Actual
392598588.152025-04-19100712Actual
2168815301.002024-01-172273Actual
34174657.002024-12-198167Actual
2041250.762023-11-1973511Actual
39342285.472025-04-1990613Actual
5542220.782022-09-196668Actual
10241466.002023-02-176273Actual
10164280.002023-02-176563Budget
32882-342.002024-11-189136Actual
38684332.002025-04-198166Actual
3837523962.002025-04-195764Actual
26944684.002024-06-186714Actual
39338190.732025-04-1984613Actual
1798172.002023-09-198956Actual
249039667.002022-07-205664Actual
1289834.002023-04-198526Actual
3127587.222024-09-1883113Actual
469172.002022-09-196914Actual
312003398.692024-09-1862612Actual
24712305069.002024-04-184373Actual
336831172.002024-12-199463Actual
19156608.672023-10-197418Actual
960322.002023-01-176946Actual
38279233.002025-04-198963Actual
32999-33025.002024-11-184676Actual
15295144.382023-06-1987311Actual
559200.002022-05-198726Budget
38958128.422025-04-1985111Actual
7921850.002022-12-206263Budget
29934458.212024-08-1880411Actual
357445115.752025-01-1752612Actual
2428026444.002024-03-18878Actual
2450152436.842024-03-1839711Actual
1289442.002023-04-198326Actual
1977467846.002023-11-192174Actual
25487224.172024-04-1872611Actual
2136185.872023-12-2076211Actual
37826196.512025-03-1974211Actual
2931018879.002024-08-18874Actual
3022553432.072024-08-1814713Actual
18066268.002023-09-198317Actual
27514125145.842024-06-182178Actual
1543212.462023-06-1968612Actual
1626848.632023-07-2078311Actual
9514102.002023-01-177626Actual
29374234.002024-08-186765Actual
2909956016.332024-07-1914713Actual
206123573.002022-06-194077Actual
36386104.002025-02-178366Actual
1939228.422023-10-1983511Actual
2301767.002024-02-178356Actual
29915183.742024-08-1890311Actual
2375451.002024-03-187164Actual
3071371.002024-09-188566Actual
20784116.002023-12-208564Actual
508734.002022-09-198236Actual
5511135.932022-09-198428Actual
11165669.282023-02-178068Actual
3782553.952025-03-1973211Actual
5253305.002022-09-199266Actual
29420119024.002024-08-183575Actual
10711787.482022-05-197668Actual
16579.002022-06-196926Actual
2264910.002024-02-179663Actual
661540.482022-10-196928Actual
39342100.002022-08-196136Budget
120181793.002023-03-196217Actual
918344.002023-01-176914Actual
803726.002022-12-208573Actual
348054995.002025-01-175763Actual
1386180.002022-06-196864Actual
2123100.002022-06-196728Budget
21994-317.002024-01-179136Actual
10827120.002023-02-177266Actual
25916208.002024-05-188415Actual
1557278930.002023-07-203973Actual
13231200.002023-04-197867Actual
184476954.082023-09-1924711Actual
1847911.402023-09-1983112Actual
33205102213.592024-11-183578Actual
30029118.852024-08-1883112Actual
7731100.002022-11-196728Budget
928710976.002023-01-171874Actual
7688107.142022-11-197118Actual
2955445.002024-08-188556Actual
719737684.002022-11-193575Actual
20212414.732023-11-197328Actual
13444459971.772023-04-1910168Actual
195860.002022-06-198217Budget
33478132350.032024-11-18101612Actual
39008339.062025-04-1980311Actual
343200.002022-05-196815Budget
318801275.002024-10-186517Actual
25983122974.002024-05-183575Actual
34137439.002024-12-197817Actual
700180.002022-11-197164Budget
3480912488.002025-01-176363Actual
24996200.002022-07-206364Budget
1965416944.002023-11-192073Actual
195850.002022-05-196514Budget
1660465895.002023-08-193973Actual
1492527.002023-06-197156Actual
13142325033.002023-04-194676Actual
320582108.002024-10-189768Actual
2777924.162024-06-1884212Actual
2089180867.002023-12-201375Actual
269511749.002024-06-187714Actual
12921156.002023-04-196736Actual
2371128584.002024-03-1810073Actual
4371325.332022-08-197328Actual
2133962.462023-12-2083111Actual
2602811.002024-05-187126Actual
11863100.002023-03-198346Budget
2484115.002022-07-209414Actual
3928736719.482025-04-1960213Actual
6583798.072022-10-198118Actual
30673221.002024-09-187756Actual
3196200.002022-07-206818Budget
6053399500.002022-10-1910165Budget
28510308.002024-07-196767Actual
34220.002022-08-195463Budget
29049232.842024-07-1983213Actual
3543242250.352025-01-176368Actual
33265149.702024-11-1892211Actual
154673288.052023-06-1922712Actual
108952690.002023-02-176217Actual
36804212.472025-02-1792611Actual
3438141.192024-12-1983211Actual
3442649.702024-12-1971411Actual
860832.002022-12-208266Actual
36810112528.392025-02-174711Actual
30433573514.002024-09-18474Actual
28479176.002024-07-197117Actual
182454787.532023-09-192378Actual
1606523102.002023-07-202477Actual
4330200.002022-08-197818Budget
23776391175.002024-03-1810164Actual
6540124092.002022-10-192977Actual
18819675.002023-10-198765Actual
9520280.002023-01-178026Budget
9271261.002023-01-179064Actual
6525912250.002022-10-19477Actual
1875528758.002023-10-193474Actual
3525247173.002025-01-171376Actual
31840382.002024-10-188766Actual
32538176.002024-11-186863Actual
2723614.002024-06-186956Actual
37245317.002025-03-198364Actual
30941138811.242024-09-181478Actual
1738067.782023-08-1968611Actual
371201094.002025-03-197763Actual
321181509.302024-10-1861211Actual
56121390055.142022-09-194378Actual
2004462.002023-11-198566Actual
15623146.002023-07-208514Actual
28035692107.002024-07-19673Actual
1729414.592023-08-1969311Actual
2859978.362024-07-196928Actual
34870104.002025-01-176773Actual
689879.002022-11-197473Actual
11238280.002023-03-197613Budget
31405116199.002024-10-185663Actual
16907179.002023-08-196646Actual
2443910.332024-03-1894511Actual
4574280.002022-09-197763Budget
106109508.002023-02-176026Actual
353708619.422025-01-176118Actual
22605351.002024-02-178313Actual
54241016911.002022-09-194377Actual
29907512.472024-08-1880311Actual
21977125.002024-01-176836Actual
3656126.002022-08-198564Actual
33102910.192024-11-187318Actual
2083188.002023-12-207115Actual
18693292.002023-10-198914Actual
34936484.002025-01-177264Actual
279597824.202024-06-1833713Actual
101544800.002023-02-175763Budget
21127160.002023-12-208417Actual
2220030992.002024-01-173877Actual
32260197606.572024-10-18101611Actual
3695311680.762025-02-1740712Actual
332431441.212024-11-1862211Actual
354581278.002025-01-179768Actual
321158.002024-10-1896111Actual
26004144.002024-05-187616Actual
2394755.002024-03-189026Actual
1824013513.452023-09-191878Actual
2328200.002022-07-207263Budget
269709133.002024-06-185764Actual
37168188.002025-03-196573Actual
449220900.002022-09-196013Budget
102893200.002023-02-176214Budget
2157648.632023-12-2087612Actual
1320232844.002023-04-196067Actual
3555244.382025-01-1771311Actual
3651339088.002025-02-173877Actual
3724194.002022-08-197815Actual
3143752000.002024-10-189963Actual
3108132055.612024-09-1863611Actual
2496891.002024-04-188026Actual
427918866.002022-08-19777Actual
2306730752.002024-02-171476Actual
1088623573.002023-02-174076Actual
1480916301.002023-06-1910075Actual
117794.002023-03-199626Actual
1812239785.002023-09-191977Actual
2405555.002024-03-188466Actual
205147.142023-11-1985112Actual
2865434500.002024-07-199968Actual
621100.002022-05-196263Budget
2679528226.342024-05-1813713Actual
37521315.002025-03-196566Actual
1322045.002023-04-197167Actual
390980.002022-08-197826Actual
14207818.002022-06-199464Actual
7320211.002022-11-197336Actual
1910474.002023-10-198267Actual
21843155.002024-01-178515Actual
273657904.002024-06-187667Actual
15324130.552023-06-1990411Actual
27619153.952024-06-1867411Actual
1042317590.002023-02-1710074Actual
27251167.002024-06-189056Actual
1297360.002023-04-197146Budget
35340513572.002025-01-1710167Actual
32773295.002024-11-189765Actual
213763.002023-12-2096211Actual
2659190142.862024-05-1821711Actual
19163437.452023-10-198318Actual
2639132242.592024-05-182478Actual
23810216.002024-03-186715Actual
3573975.232025-01-1790212Actual
3687549.702025-02-1773212Actual
260752020.002024-05-186146Actual
27314169895.002024-06-183976Actual
25260502.612024-04-188128Actual
3220617.782024-10-1871511Actual
3849713.002025-04-199665Actual
301881748.652024-08-1857613Actual
35634253.962025-01-1766611Actual
9337480.002023-01-178115Budget
17329149.702023-08-1981411Actual
1253147564.002023-04-196014Actual
2688967739.002024-06-181473Actual
18407116.722023-09-1966611Actual
35170133.002025-01-177446Actual
34898486.002025-01-176714Actual
26790124015.842024-05-18101613Actual
21630312.002024-01-178313Actual
19090700.002023-10-196567Actual
8867200.002022-12-207628Budget
311401753.982024-09-1862112Actual
3409480.002022-08-198713Budget
19587435.002023-11-196813Actual
67249005.792022-10-192278Actual
3325869.912024-11-1883211Actual
50601516.002022-09-196236Actual
7025130.002022-11-198564Actual
27146447.002024-06-189216Actual
3591342930.122025-01-1731713Actual
1624332.672023-07-2081211Actual
2653227.362024-05-1881511Actual
8675215.002022-12-207417Actual
31593405.002024-10-186815Actual
245322457.192024-03-1812212Actual
88241079.892022-12-208018Actual
7418100.002022-11-197656Budget
34995527.002025-01-177315Actual
25313177281.662024-04-181378Actual
24562194.382024-03-1857612Actual
24045322.002024-03-187266Actual
9736-136.002023-01-179166Actual
11358650.002023-03-196173Budget
297881470.812024-08-187268Actual
1543955.022023-06-1977612Actual
29941114.592024-08-1889411Actual
3539743909.482025-01-176028Actual
38842-494.362025-04-199118Actual
1369525489.002023-05-193374Actual
301172658.002022-05-19674Actual
26053122.002024-05-186736Actual
33261299.702024-11-1887211Actual
14561200.002023-06-198963Actual
21180187940.002023-12-201577Actual
7153720.002022-11-198065Actual
12368200.002023-04-197813Budget
39084366.722025-04-1965611Actual
3327514.592024-11-1869311Actual
2867029389.512024-07-192878Actual
23250205.632024-02-176868Actual
299954462.542024-08-1822711Actual
1462218.002023-06-199473Actual
2332250.762024-02-1785111Actual
191984772.002022-06-193776Actual
3044636916.002024-09-182474Actual
3170514.002024-10-189616Actual
39145149.702025-04-1967112Actual
10493200.002023-02-176865Budget
31644386.002024-10-189065Actual
2872187.992024-07-1973211Actual
36276139.002025-02-178726Actual
1899243261.002023-10-195666Actual
111592700.002023-02-177668Budget
258151145.002024-05-187714Actual
442432.902022-08-196968Actual
1137750.002023-03-197673Actual
29635520.002024-08-187417Actual
13027281.002023-04-197756Actual
3650182812.002025-02-172177Actual
349981178.002025-01-177715Actual
25675-41822.002024-05-1793711Actual
2440547.572024-03-1884411Actual
38836470.792025-04-198318Actual
16943211.002023-08-198056Actual
210934422.002023-12-202376Actual
1231234500.002023-03-199968Actual
191581514.752023-10-197718Actual
26716350.382024-05-1880113Actual
33551148.622024-11-1883213Actual
2264204.002022-07-206713Actual
4525113.002022-09-198313Actual
13212380.002023-04-196667Budget
2628074160.002024-05-183977Actual
21631268.002024-01-178413Actual
2407439785.002024-03-181976Actual
37357101124.002025-03-191575Actual
324534.422022-07-206928Actual
38132194.242025-03-1992113Actual
184569047.742023-09-1938711Actual
328564.002024-11-189626Actual
31015-53.502024-09-1891211Actual
2597372474.002024-05-182175Actual
1721477129.792023-08-192178Actual
410160.002022-08-197166Budget
10926200.002023-02-178417Budget
26205383.002024-05-187817Actual
2394535.002022-07-206173Actual
27645103.952024-06-1866511Actual
6037164.002022-10-198365Actual
542760000.682022-09-196018Actual
243392.002022-07-209073Actual
10510690.002023-02-178065Actual
14026301.002023-05-199417Actual
319721401.112024-10-186518Actual
265172655.062024-05-1860511Actual
4593186.002022-09-199063Actual
313941485.002024-10-188713Actual
5774100.002022-10-197473Budget
377501092.012025-03-198768Actual
37951131.612025-03-1989611Actual
2982429092.532024-08-182878Actual
10863392642.002023-02-17676Actual
2528040310.922024-04-186368Actual
9087294.002023-01-179263Actual
13878162.002023-05-198936Actual
4703303.002022-09-197814Actual
12177380.002023-03-197618Budget
86398321.002022-12-202276Actual
1554100.002022-06-198565Budget
38326137.002025-04-197673Actual
1725921993.722023-08-1912211Actual
103462081.002023-02-176264Actual
382515824.002022-08-193375Actual
5122100.002022-09-197446Budget
24335501.832024-03-1862211Actual
28703148.632024-07-1985111Actual
3925010509.472025-04-1933712Actual
38401-240.002025-04-199164Actual
5867380.002022-10-196564Budget
13771489463.002023-05-1910165Actual
632400.002022-05-196363Budget
3128617.002022-07-207767Actual
8602500.002022-05-196167Budget
17699106519.002023-09-195664Actual
9090212.002023-01-179763Actual
385160.002022-08-197116Budget
19620264.002023-11-196863Actual
391764.002022-08-198326Actual
33724185.002024-12-197373Actual
1890233.002023-10-198426Actual
16683495.002023-08-197764Actual
66573900.002022-10-195768Budget
36145649.002025-02-177315Actual
3046878.002024-09-186915Actual
12881118.002023-04-197426Actual
10301110.002023-02-177114Budget
30169638.112024-08-1874213Actual
7551400.002022-11-197317Budget
1977726662.002023-11-192474Actual
3868894.002025-04-198566Actual
1379021402.002023-05-193375Actual
2918921006.002024-08-18773Actual
61822434.002022-10-196136Actual
30601208.002024-09-188726Actual
270636112.002024-06-186165Actual
11791380.002023-03-196636Budget
254722.002024-04-1896511Actual
36184254.002025-02-177865Actual
687026640.002022-11-193373Actual
7101130.002022-11-198415Actual
7247272.002022-11-199016Actual
9350204.002023-01-179015Actual
916945100.002023-01-176014Budget
3459741498.342024-12-1960612Actual
2720215.002024-06-189636Actual
349285252.002025-01-176264Actual
19854459.002023-11-199765Actual
705218286.002022-11-192874Actual
29260327.002024-08-188414Actual
29728651.092024-08-187418Actual
3463424493.772024-12-1914712Actual
2724262.002024-06-187856Actual
2369759.002024-03-187873Actual
1762450.002022-06-197746Actual
73541765.002022-11-196246Actual
6616.002022-05-199646Actual
21140210849.002023-12-205667Actual
12763370.002023-04-198165Actual
37008329.332025-02-1792213Actual
415724667.002022-08-193476Actual
38776722.002025-04-198167Actual
8444100.002022-12-207436Budget
27591299.702024-06-1866311Actual
3006812222.262024-08-1853612Actual
952751.002023-01-178326Actual
15862115.002023-07-208336Actual
6108125.002022-10-197816Actual
36745191.192025-02-1792411Actual
432174.002022-05-199065Actual
69551100.002022-11-198014Budget
1719052.602023-08-198268Actual
197678476.002023-11-19874Actual
2601813.002024-05-189616Actual
16223-163.072023-07-2091111Actual
311993398.692024-09-1861612Actual
23216219.272024-02-176728Actual
1659838409.002023-08-193273Actual
31996462508.182024-10-181228Actual
32094219.912024-10-1867111Actual
15917227.002023-07-208756Actual
10152121100.002023-02-175663Budget
263126400.002022-07-206065Budget
27252-134.002024-06-189156Actual
3682674936.202025-02-1731711Actual
2866459618.862024-07-191978Actual
5656183.002022-10-198913Actual
27916338.102024-06-1867613Actual
2942435340.002024-08-184075Actual
279625.002022-07-208426Actual
6600164837.492022-10-191228Actual
10355120.002023-02-176864Actual
32262572732.712024-10-186711Actual
159314406.002023-07-206366Actual
122862700.002023-03-197668Budget
806360.002022-12-207114Actual
37531446.002025-03-197766Actual
4322400.002022-08-197318Budget
28346163.002024-07-198336Actual
25238310.182024-04-188918Actual
1116930.002023-02-178268Budget
9237280.002023-01-176764Budget
10186380.002023-02-178063Budget
262581374748.002024-05-18677Actual
1194960.002023-03-197166Budget
11792234.002023-03-196736Actual
153781344.402023-06-1923711Actual
30639205.002024-09-186646Actual
688574.002022-11-196573Actual
997346.542023-01-176928Actual
33065680050.002024-11-18477Actual
38557785.002025-04-196126Actual
278805466.272024-06-1861213Actual
2007629150.002023-11-193876Actual
34293608.672024-12-198168Actual
33407383.742024-11-1887112Actual
15224152.892023-06-1966111Actual
80336600.002022-05-196017Budget
798112622.002022-12-202073Actual
30351188.002024-09-187673Actual
13081387.002023-04-197266Actual
29433125.002024-08-186716Actual
2140975.232023-12-2067411Actual
25663-19199.702024-05-179276Actual
2254915.652024-01-1784612Actual
1623413.532023-07-2068211Actual
2927811853.002024-08-186364Actual
293859.002022-07-208356Actual
13516142.002023-05-199413Actual
760772.002022-11-197167Actual
385852878.002025-04-196136Actual
380612408.252025-03-1976612Actual
1724820.972023-08-1982111Actual
5960300.002022-10-197315Budget
30776348.002024-09-189417Actual
34874158.002025-01-177373Actual
37187159.002025-03-199073Actual
38229281.002025-04-196813Actual
24881595.002024-04-187765Actual
16869113.002023-08-198726Actual
2278356561.002024-02-172174Actual
192351436.002023-10-199768Actual
110335252.692023-02-176218Actual
33638983.002024-12-198113Actual
28194305.002024-07-197815Actual
340038.002022-08-198213Actual
21209126.842023-12-206918Actual
2203653.002024-01-177856Actual
1084233.002023-02-178266Actual
3579711680.762025-01-1732712Actual
23925000.002022-07-206073Budget
2689520974.002024-06-182273Actual
3465113172.282024-12-1938712Actual
35828317.052025-01-1787113Actual
2180200.002022-06-196668Budget
3270410.182022-07-208728Actual
356256793.442025-01-1752611Actual
33061498.082022-07-207268Actual
37743335.942025-03-197868Actual
2443112.462024-03-1883511Actual
664837676.032022-10-195268Actual
32018222.302024-10-188928Actual
1625235.872023-07-2092211Actual
856347.002022-12-209456Actual
6380230.002022-10-199766Actual
4314480.002022-08-196618Budget
467472.002022-09-199473Actual
1967156.002022-06-198917Actual
8334380.002022-12-206516Budget
180514049.002023-09-196217Actual
3878-202.002022-08-199116Actual
1989168.002023-11-196816Actual
1433113488.242023-05-1960611Actual
107091300.002023-02-176246Budget
16581573087.002023-08-19473Actual
936227440.002023-01-176065Actual
15618852.002023-07-208014Actual
263174178.432024-05-186228Actual
675559.002022-11-196913Actual
28367375.002024-07-197746Actual
3410714978.002024-12-192276Actual
1960190.002022-06-198317Actual
38945210.342025-04-1968111Actual
5157174.002022-09-196556Actual
4905200.002022-09-197865Budget
3717219.002025-03-196973Actual
12308220.782023-03-199268Actual
8908232.902022-12-206568Actual
360311.002022-08-199614Actual
69882828.002022-11-196264Actual
795590.002022-12-208363Budget
34608310.342024-12-1973612Actual
114565.002023-03-195464Actual
37237608.002025-03-197364Actual
20027235.002023-11-196566Actual
203207.002023-11-1996111Actual
27036391.002024-06-186715Actual
1825176.002022-06-198756Actual
1681048766.002023-08-193175Actual
3328422.042024-11-1882311Actual
27597301.832024-06-1874311Actual
36432459.002025-02-176817Actual
327311134.002024-11-188715Actual
31516547.002024-10-189014Actual
2316072608.002024-02-171477Actual
37864128.422025-03-1989311Actual
2211218225.002024-01-1710076Actual
39207213.532025-04-1968612Actual
1075072.002023-02-179446Actual
230872297779.002024-02-174376Actual
2634927939.482024-05-186368Actual
681148.002022-05-197456Actual
1555986330.002023-07-202173Actual
335771513.562024-11-1876613Actual
40540.002022-05-198713Actual
4437198.052022-08-197868Actual
3007051624.062024-08-1856612Actual
109524571.002023-02-176367Actual
3248220.002022-07-207328Budget
3906278.422025-04-1980511Actual
1853280.002022-06-196666Budget
5012567.002022-09-196226Actual
17299157.152023-08-1977311Actual
30759136.002024-09-187117Actual
1991746.002023-11-196726Actual
7559280.002022-11-197817Actual
35780224187.922025-01-174712Actual
3361430375.502024-11-1834713Actual
3009049.702024-08-1882612Actual
25729251.002024-05-187863Actual
538160.002022-05-197426Actual
3786480.002022-08-198165Budget
88962.602022-12-205468Actual
3818276.692025-03-1982613Actual
20390226.302023-11-1980411Actual
248959.002024-04-189665Actual
290047671.112024-07-19100712Actual
9191495.002023-01-177614Actual
1614125.002022-06-197416Actual
22347216.722024-01-1790111Actual
21880211.002024-01-179065Actual
2653411.402024-05-1883511Actual
79221120.002022-12-206263Actual
219650.002022-05-198114Actual
3872680224.002025-04-196017Actual
7178499746.002022-11-19675Actual
9051100.002023-01-176763Budget
6551840528.002022-10-194677Actual
2006112485.002023-11-191876Actual
465450.002022-09-197873Budget
9955649.582023-01-179218Actual
607918871.002022-10-194075Actual
76763819.332022-11-196118Actual
15032424.002023-06-199417Actual
1870380.002022-06-197766Budget
255327510.002022-07-201474Actual
1171480.002022-06-198713Budget
11822585.002023-03-198736Actual
11598130500.002023-03-195665Budget
14906175.002023-06-198146Actual
36147800.002022-08-195764Budget
17256253.962023-08-1992111Actual
92282764.002023-01-176164Actual
13638246.002023-05-199414Actual
2839380.002022-07-208136Budget
2603890.002022-07-208015Actual
20695181699.002023-12-203573Actual
289472435.912024-07-1962612Actual
328871603.002024-11-186246Actual
366763000.002022-08-199964Actual
15642479.002023-07-206664Actual
30083291.192024-08-1873612Actual
3636213438.002025-02-175266Actual
10458180.002023-02-178315Actual
39375128430.152025-04-1946713Actual
23727634.002024-03-188114Actual
16203231.612023-07-2065111Actual
2688712316.002024-06-18873Actual
3917451.822025-04-1968212Actual
31629122.002024-10-187165Actual
7712955.642022-11-198718Actual
10854-191.002023-02-179166Actual
23409185.872024-02-1792411Actual
24370161.402024-03-1874311Actual
5898115.002022-10-198464Actual
23078120854.002024-02-173176Actual
15149123.812023-06-198928Actual
37034134.592025-02-1784613Actual
2059012093.542023-11-1919712Actual
715845.002022-11-198265Actual
3348562513.632024-11-1815712Actual
253911.002024-04-1896211Actual
26988686.002024-06-188164Actual
1533124886.332023-06-1954611Actual
8159386576.002022-12-20674Actual
235333149.752024-02-1760612Actual
24661258.002022-07-208014Actual
234441939.092024-02-1761611Actual
6314200.002022-10-198756Budget
35230930.002025-01-177666Actual
15911259.002023-07-208056Actual
59462380.002022-10-196215Actual
2981220.002022-07-207366Budget
3737823041.002025-03-1910075Actual
8117161.002022-12-206864Actual
2846946667.002024-07-194676Actual
664935800.002022-10-195268Budget
1683832.002023-08-198216Actual
585065676.002022-10-191224Actual
2654210.332024-05-1894511Actual
24930230.002024-04-186516Actual
301934211.002022-07-201476Actual
20770124.002023-12-206864Actual
2856327430.002024-07-1910077Actual
37214414.002025-03-198914Actual
2609200.002022-07-208315Budget
336170106.932022-07-203578Actual
28335185.002024-07-196836Actual
705619180.002022-11-193374Actual
1850018.842023-09-1968612Actual
2603497.002024-05-188026Actual
3519312.002025-01-176956Actual
190892555.002022-06-192176Actual
2498922.002024-04-186936Actual
18774290.002023-10-197415Actual
29647494.002024-08-189017Actual

Generated 2025-06-18 07:42:35.289 UTC