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30543 items

NOTE: Only 1000 elements of total 30543 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26553158.212024-05-1865611Actual
292447493.002024-08-186214Actual
2465115065.002024-04-185363Actual
30924281.392024-09-188468Actual
262897575.462024-05-186218Actual
35279672.002025-01-176517Actual
201172827.002023-11-196267Actual
24211452.602024-03-189418Actual
24796468.002024-04-188764Actual
3648713.002025-02-179667Actual
15180141.992023-06-198468Actual
10449200.002023-02-177815Budget
102136177.002023-02-17873Actual
3216192.252024-10-1883311Actual
22339356.082024-01-1780111Actual
32675396.002024-11-189064Actual
6454360.002022-10-199017Actual
2435123.002022-07-209273Actual
1478650.002022-06-197715Budget
23399235.872024-02-1780411Actual
4066200.002022-08-198756Budget
26674136516.072024-05-186712Actual
111844.002023-02-179668Actual
121369219.002023-03-192077Actual
321550.002022-07-208218Budget
19811131.002023-11-198515Actual
2583133936.002024-05-185264Actual
3636721429.002025-02-176066Actual
5466750.002022-09-198718Budget
182435.002022-06-198556Actual
9066349.002023-01-177763Actual
10307506.002023-02-177614Actual
287412134.842024-07-1962311Actual
18906118.002023-10-199026Actual
407137.002022-08-199456Actual
14552999.002023-06-197763Actual
1987018249.002023-11-192475Actual
30423826.002022-05-191374Actual
1977821508.002023-11-192874Actual
16585121630.002023-08-191373Actual
359281292.002025-02-176513Actual
1568559878.002023-07-203174Actual
287681139.082024-07-1962411Actual
22673154494.002024-02-173573Actual
178969.002023-09-198226Actual
8872623.822022-12-208028Actual
3735814817.002025-03-191875Actual
2015539785.002023-11-191977Actual
452890.002022-09-198513Budget
507029.002022-09-196936Actual
19630650.002023-11-198163Actual
273036123.002024-06-182376Actual
18300.002022-05-197313Budget
35089116.002025-01-177416Actual
35980267.002025-02-178963Actual
36445331.002025-02-178517Actual
323341976.332024-10-1876612Actual
28601404.002022-07-206146Actual
678850131.002022-11-191223Actual
6493267.002022-10-197467Actual
538160.002022-05-197426Actual
691200.002022-05-198156Budget
1671521055.002023-08-192874Actual
32208293.322024-10-1874511Actual
18719158.002023-10-197864Actual
2468310.002024-04-189663Actual
13627798.002023-05-198014Actual
67253682.972022-10-192378Actual
1701970324.002023-08-196017Actual
964741.002023-01-176756Actual
1776036732.002023-09-196015Actual
6215120.002022-10-198436Actual
311221843.352024-09-1823711Actual
124261000.002023-04-197663Budget
240385366.002024-03-186366Actual
15908136.002023-07-207656Actual
233573.002024-02-1796211Actual
16037650.002023-07-208167Actual
15617218.002023-07-207814Actual
108015000.002023-02-175366Budget
36564217.752025-02-178328Actual
1563210480.002023-07-205264Actual
13142325033.002023-04-194676Actual
20228272.302023-11-199428Actual
2195262.002024-01-177326Actual
9794480.002023-01-177617Budget
20140-159.002023-11-199167Actual
6175139.002022-10-199226Actual
2186429.002024-01-176965Actual
18830678620.002023-10-19675Actual
11162502.612023-02-177768Actual
370563753.952025-02-1722713Actual
1466189.002022-06-196815Actual
1862013912.002023-10-19873Actual
182631795.472023-09-1962111Actual
353985407.242025-01-176128Actual
1663653058.002023-08-196014Actual
17929259.002023-09-198936Actual
1976866752.002023-11-191374Actual
3591910648.822025-01-1738713Actual
6501650.002022-10-198067Budget
137810488.002022-06-196364Actual
11049200.002023-02-177418Budget
6582480.002022-10-198118Budget
2877276.292024-07-1968411Actual
11236100.002023-03-197413Budget
541314324.002022-09-192877Actual
545950.002022-09-198218Budget
220890.002022-06-198368Budget
210839626.002023-12-20776Actual
3298729076.002024-11-182876Actual
521796.002022-09-196766Actual
2922121.002024-08-186973Actual
1587922.002023-07-207146Actual
2897535000.002024-07-1999612Actual
2644200.002022-07-206865Budget
1509919414.002023-06-1910077Actual
1889112.002023-10-196926Actual
301612543.402024-08-1862213Actual
15345108.212023-06-1973611Actual
14497890.142023-05-1934712Actual
1903038619.002023-10-191476Actual
27687426.302024-06-1877611Actual
31916276.002024-10-186867Actual
333891005.032024-11-1862112Actual
260277.002024-05-186926Actual
33688223107.002024-12-19473Actual
9779650.002023-01-176517Budget
13919141.002023-05-197456Actual
38381690.002025-04-196664Actual
7075363.002022-11-196615Actual
32344149.702024-10-1889612Actual
38262361.002025-04-196763Actual
1840945.442023-09-1968611Actual
3101036.932024-09-1884211Actual
1967936.002023-11-196973Actual
19556118.852023-10-198712Actual
3325869.912024-11-1883211Actual
69323400.002022-11-196214Budget
3676949.702025-02-1789511Actual
762550.002022-11-198267Budget
2879213.002022-07-207646Actual
32907336.002024-11-189046Actual
19360144.382023-10-1977411Actual
3649329378.002025-02-17777Actual
13751288.002023-05-197365Actual
10350348.002023-02-176564Actual
324750.002022-07-207128Budget
3165773674.002024-10-181475Actual
3746721.002025-03-196946Actual
2131075478.252023-12-203178Actual
10280-76.002023-02-179173Actual
6636117.752022-10-198428Actual
9522139.002023-01-178126Actual
3147198.002024-10-186773Actual
36610708199.132025-02-1710168Actual
389934.002025-04-1996211Actual
5826950.002022-10-197714Budget
3088070.782024-09-187128Actual
1280438180.002023-04-193475Actual
8735300.002022-12-207367Budget
4617190620.002022-09-192973Actual
9743201253.002023-01-1710166Actual
143766540.242023-05-1924711Actual
30851201.082024-09-186918Actual
3792462517.882025-03-1952611Actual
16740429.002023-08-197615Actual
3505797922.002025-01-171575Actual
1380930.002023-05-196916Actual
3638883.002025-02-178566Actual
155187436.002023-07-206163Actual
9248156.002022-05-192277Actual
36063384.002025-02-178514Actual
10320180.002023-02-178414Actual
1551418704.002023-07-205463Actual
21668199.002024-01-178963Actual
11297109.002023-03-197463Actual
32719131.002024-11-187115Actual
2292618.002024-02-176826Actual
36758268.852025-02-1774511Actual
3468430343.922024-12-1960213Actual
215995721.082023-12-2028712Actual
34619766.732024-12-1987612Actual
1011457.002023-02-177113Actual
32822127.002024-11-188416Actual
2644953.952024-05-1878211Actual
1461063.002023-06-197873Actual
2346119.912024-02-1782611Actual
32607118.002024-11-188373Actual
11026-495244.002023-02-174377Actual
2211218225.002024-01-1710076Actual
674016987.762022-10-1910078Actual
22281701.092024-01-178068Actual
975310180.002023-01-172076Actual
393193875.012025-04-1961613Actual
975086383.002023-01-171576Actual
1134122401.002023-03-192473Actual
742710.002022-11-198256Budget
16520778.002023-08-196613Actual
16949189.002023-08-198756Actual
33546669.692024-11-1877213Actual
1191260.002023-03-198456Budget
7079140.002022-11-196815Actual
22766-187.002024-02-179164Actual
158441083237.002023-07-201136Actual
867480.002022-05-196567Budget
9931500.002022-05-196128Budget
62759568.002022-10-196056Actual
4694400.002022-09-197314Budget
17920467.002023-09-197736Actual
7634550.002022-11-198767Budget
592550.002022-05-197736Budget
92315900.002023-01-176364Budget
2109520206.002023-12-202876Actual
24504176059.222024-03-1846711Actual
31291113.532024-09-1868213Actual
26232324.002024-05-186867Actual
1394200.002022-06-197464Budget
10443276.002023-02-177415Actual
22856140.002024-02-178965Actual
390741.002025-04-1996511Actual
32071124857.952024-10-182178Actual
264640.002022-07-206965Actual
3172439.002024-10-188326Actual
152829.272023-06-1969311Actual
2910960190.092024-07-1929713Actual
34885405.002025-01-178773Actual
3337276.002022-07-209768Actual
13576203179.002023-05-193573Actual
1828655.022023-09-1994111Actual
104853993.002023-02-176365Actual
215096504.072023-12-2028711Actual
5089118.002022-09-198336Actual
390870.002022-08-197826Budget
39294.002022-08-199626Actual
13929227.002023-05-198756Actual
2777249.702024-06-1876212Actual
12863950.002023-04-196126Budget
3093929222.842024-09-18878Actual
13253550.002023-04-199767Actual
34681269.682024-12-1992113Actual
25964586269.002024-05-18675Actual
265442126.332024-05-1852611Actual
12949585.002023-04-198736Actual
11178546.552023-02-178768Actual
1181339.002023-03-198236Actual
83302100.002022-12-206116Budget
1386180.002022-06-196864Actual
7152200.002022-11-197865Budget
21974365.002024-01-176536Actual
1430819.912023-05-1971411Actual
12311887.002022-05-192273Actual
2667813378.672024-05-1814712Actual
2341636.932024-02-1766511Actual
1924040730.632023-10-19778Actual
115279510.002023-03-192274Actual
2689278696.002024-06-181973Actual
429420459.002022-08-193277Actual
8814510.182022-12-207318Actual
3580212397.802025-01-1738712Actual
2514234.002022-07-207364Actual
251441080.002024-04-188717Actual
1812311735.002023-09-192077Actual
219436931.002024-01-176026Actual
2887412532.912024-07-1932711Actual
1587668.002023-07-206746Actual
37393543.002025-03-198016Actual
16519855.002023-08-196513Actual
2494096.002024-04-187816Actual
9234550.002023-01-176564Budget
27422654.122024-06-187418Actual
371255.002022-08-196915Actual
2667721091.582024-05-1813712Actual
9489378.002023-01-179216Actual
4986480.002022-09-198016Budget
5386109.002022-09-198567Actual
330041037.002024-11-186517Actual
171734928.452023-08-196168Actual
8263480.002022-12-207265Budget
23370186.932024-02-1777311Actual
224733404.012024-01-178711Actual
2465373813.002024-04-185663Actual
18960169.002023-10-199046Actual
3039836.002024-09-185464Actual
7900495.002022-12-208713Actual
20213602.612023-11-197428Actual
2603890.002022-07-208015Actual
3032226918.002024-09-182073Actual
9407164.002023-01-178965Actual
311993398.692024-09-1861612Actual
33401460.342024-11-1880112Actual
376705767.862025-03-196218Actual
3411434909.002024-12-193376Actual
28116228672.002024-07-191224Actual
29849375.232024-08-1876111Actual
10511427.002023-02-178165Actual
2341043.312024-02-1794411Actual
14648-346.002023-06-199114Actual
1834131.612023-09-1994311Actual
3181690882.002024-10-185666Actual
26094229.002024-05-188746Actual
52311800.002022-09-197666Budget
13772721264.002023-05-19475Actual
6421382.002022-10-196617Actual
22025668.002024-01-176256Actual
1078860.002023-02-178456Budget
2079363000.002023-12-209964Actual
19705312.002023-11-196714Actual
1633950124.032023-07-2056611Actual
2549760.332024-04-1884611Actual
3392368767.002024-12-193975Actual
363691099.002025-02-176266Actual
3787024275.682025-03-1960411Actual
216465951.002024-01-176163Actual
448355883.942022-08-193578Actual
5328750.002022-09-198717Budget
168139.002022-06-198526Actual
8203353.002022-12-207315Actual
32777599504.002024-11-18675Actual
766536770.002022-11-193577Actual
1346871505.442023-04-193978Actual
191304466.002023-10-192377Actual
616550.002022-10-198326Budget
22683216.002024-02-176573Actual
4028950.002022-08-196156Budget
18419125.002022-06-195766Actual
6100189.002022-10-197316Actual
3651538829.002025-02-174077Actual
3750462.002025-03-198456Actual
2931619360.002024-08-182074Actual
79995300.002022-12-206073Budget
26924113.002024-06-187873Actual
244143372.102024-03-1860511Actual
653914781.002022-10-192877Actual
503270.002022-09-197826Budget
2499834.002024-04-188236Actual
2997394.382024-08-1885611Actual
528934000.002022-09-196017Budget
267936076.802024-05-187713Actual
3396595.002024-12-197426Actual
7244527.002022-11-198716Actual
602130.002022-05-198336Actual
38352617.002025-04-197314Actual
37161101727.002025-03-193973Actual
1488488.002023-06-198536Actual
39297731.092025-04-1974213Actual
13483-29794.502023-05-189276Actual
3624380.002022-08-196564Budget
16029104.002023-07-207167Actual
32258467.002024-10-1897611Actual
16621124.002023-08-197873Actual
22312189609.162024-01-172978Actual
19591501.002023-11-197413Actual
289390.002022-07-208446Budget
17059192.002023-08-196867Actual
380612408.252025-03-1976612Actual
26519164.592024-05-1862511Actual
1139445.002022-06-196613Actual
1244361.002023-04-198563Actual
10489560.002023-02-176665Actual
2909889118.702024-07-1913713Actual
24292176464.982024-03-182978Actual
576913.002022-10-196973Actual
30942289312.532024-09-181578Actual
1396170.002023-05-198566Actual
3445137.992024-12-1968511Actual
3110480.002022-07-206667Budget
13702350000.002023-05-194274Actual
2436390.122024-03-1865311Actual
6935650.002022-11-196614Budget
429519580.002022-08-193377Actual
41417497.002022-08-19876Actual
1181440.002023-03-198236Budget
26262148472.002024-05-181477Actual
55440.002022-05-198426Actual
3803829.482025-03-1990212Actual
388736.002025-04-199628Actual
37013080.002022-08-196115Actual
5692398.002022-10-197263Actual
2669110100.952024-05-1833712Actual
256622133.302024-05-178576Actual
12526-99.002023-04-199173Actual
275051515692.962024-06-18678Actual
1904728844.002023-10-193876Actual
15314197.572023-06-1977411Actual
35760479.492025-01-1774612Actual
1952913.532023-10-1968612Actual
21719124.002024-01-178173Actual
7072480.002022-11-196515Budget
2817741173.002024-07-194074Actual
29388189.002024-08-188465Actual
198214136.002023-11-195365Actual
226021590.002024-02-178013Actual
17931-319.002023-09-199136Actual
2252653.952024-01-1753612Actual
9470200.002023-01-177816Budget
2909212500.002024-07-1999613Actual
205513856.152023-11-1960612Actual
629198.002022-10-197356Actual
706144496.002022-11-193974Actual
1873100.002022-06-197866Budget
17864240.002023-09-197616Actual
264092057.182024-05-1861111Actual
1682935.002023-08-196916Actual
3821711713.752025-03-1938713Actual
2822176.002022-07-206836Actual
10691100.002023-02-178336Budget
38228380.002025-04-196713Actual
123273719.332023-03-192378Actual
36544526.852025-02-179418Actual
153626.002023-06-1996611Actual
13161400.002023-04-197317Budget
1933917.782023-10-1984311Actual
3208828201.612024-10-1810078Actual
2464280.002022-07-207814Budget
76573436.002022-11-192377Actual
35239416.002025-01-178766Actual
5146-98.002022-09-199146Actual
143275041.282023-05-1952611Actual
14681218.002023-06-199064Actual
1844212093.542023-09-1919711Actual
1115028.352023-02-176968Actual
33256203.952024-11-1881211Actual
39344380.212025-04-1992613Actual
10760106.002023-02-176656Actual
8729200.002022-12-206867Budget
9510120.002023-01-177326Budget
29296178.002024-08-188564Actual
23636432.002024-03-187363Actual
2520555583.002024-04-183177Actual
1055231463.002023-02-173475Actual
6191169.002022-10-196736Actual
14995104149.002023-06-193176Actual
1621399.702023-07-2078111Actual
5305270.002022-09-197317Actual
3704712841.842025-02-177713Actual
23407139.062024-02-1790411Actual
353231111.002025-01-177767Actual
1145217682.002023-03-195264Actual
31580221015.002024-10-183774Actual
6359100.002022-10-197866Budget
44942046.002022-09-196113Actual
38779222.002025-04-198467Actual
12879120.002023-04-197326Budget
2831280.002022-07-207636Budget
310722446.002022-07-206367Actual
245378.212024-03-1866212Actual
269851009.002024-06-187764Actual
3855414.002025-04-199616Actual
31639266.002024-10-188365Actual
32833690.002024-11-186226Actual
52126100.002022-09-196366Budget
23815298.002024-03-187415Actual
281656928.002024-07-192374Actual
90278.002022-05-198163Actual
2047224011.842023-11-1914711Actual
282762535.002024-07-196216Actual
31398950.002024-10-189213Actual
6253129.002022-10-197846Actual
22654542624.002024-02-17673Actual
11432650.002023-03-198114Budget
25181297.002024-04-189067Actual
256479607.322024-04-1838712Actual
3344442.252024-11-1854612Actual
1356517479.002023-05-192073Actual
7037153400.002022-11-1910164Budget
15742202.002023-07-207465Actual
45532600.002022-09-196363Budget
194609233.912023-10-1938711Actual
1387570.002023-05-198436Actual
41498239.002022-08-192276Actual
36378137.002025-02-177366Actual
2344996.512024-02-1767611Actual
215428.212023-12-2085112Actual
6187364.002022-10-196536Actual
12544200.002023-04-196814Budget
116089600.002023-03-196365Budget
3042913.002024-09-189664Actual
17911363.002023-09-196536Actual
5528300000.002022-09-195668Budget
26792190083.742024-05-186713Actual
215943757.212023-12-2020712Actual
648661.002022-10-196967Actual
1236177.002022-06-199763Actual
21315139533.982023-12-203778Actual
3237200.002022-07-206528Budget
1213276895.002023-03-191477Actual
367662461.002022-08-191574Actual
35026208.002025-01-176865Actual
2442722.042024-03-1878511Actual
1301560.002023-04-196756Budget
11102100.002023-02-177828Budget
427112.002022-05-198565Actual
6366100.002022-10-198366Budget
28586737.462024-07-199018Actual
8856100.002022-12-206728Budget
28727148.632024-07-1981211Actual
22470109920.892024-01-174711Actual
196576318.002023-11-192373Actual
1336530.002023-04-198228Budget
3676639.062025-02-1784511Actual
19152384.422023-10-196818Actual
11570226.002023-03-197815Actual
10260100.002023-02-177773Budget
16311285.872023-07-2062511Actual
41693609.002022-08-196117Actual
3676734.802025-02-1785511Actual
182112789.012023-09-197268Actual
28598266.242024-07-196828Actual
25000109.002024-04-188436Actual
673663031.042022-10-193978Actual
29018160.902024-07-1978113Actual
20944541.002023-12-206226Actual
19645455501.002023-11-19473Actual
3575443.002022-08-197314Actual
17253124.172023-08-1989111Actual
2922229.002024-08-187173Actual
147537379.002023-06-196365Actual
320314366.312024-10-186268Actual
28535755997.002024-07-1910167Actual
3369722226.002024-12-192073Actual
1788813.002023-09-197126Actual
25685791.002024-05-186613Actual
11090110.172023-02-176828Actual
10538411.842022-05-196368Actual
31843-277.002024-10-189166Actual
2700519245.002024-06-18774Actual
14939178.002023-06-199056Actual
1930937.992023-10-1981211Actual
9466304.002023-01-177616Actual
41338.002022-08-199666Actual
35441416.242025-01-177468Actual
2207389.002024-01-178366Actual
387921084175.002025-04-19677Actual
782109144.002022-05-192176Actual
16653246.002023-08-198314Actual
3937040086.212025-04-1937713Actual
16024650.002023-07-206567Actual
1234217977.172023-03-1910078Actual
38396200.002025-04-198464Actual
30515193.002024-09-188565Actual
3625558234.002025-02-171226Actual
10498266.002023-02-177265Actual
20888518382.002023-12-20675Actual
25393776.312024-04-1861311Actual
16446600.002022-06-196026Budget
368993163.582025-02-1762612Actual
2700854253.002024-06-181474Actual
37640984946.002025-03-19477Actual
305101081.002024-09-188065Actual
20921210.192022-06-198018Actual
156438500.002022-06-199965Actual
26884593571.002024-06-18473Actual
35289412.002025-01-177817Actual
16113304.122023-07-206728Actual
88471800.002022-12-206128Budget
12058329.002023-03-199217Actual
638344.002022-05-197746Actual
1700210710.002023-08-192276Actual
23260458.672024-02-178168Actual
8757630.002022-12-208767Actual
3714524696.002025-03-191873Actual
19695-99.002023-11-199173Actual
376662371138.002025-03-194677Actual
9552100.002023-01-176736Budget
990117902.002023-01-173377Actual
16900-256.002023-08-199136Actual
3130200.002022-07-207867Budget
278518004.102024-06-18100712Actual
33219242.252024-11-1868111Actual
3808816743.622025-03-1919712Actual
69550.002022-05-198356Budget
260860.002022-07-208215Budget
583570.002022-10-198214Budget
660117900.002022-10-196028Budget
338821105.002024-12-197765Actual
9349133.002023-01-178915Actual
1484347.002023-06-196826Actual
1310187.002023-04-198466Actual
268159833.012024-05-1840713Actual
2278957131.002024-02-173174Actual
18414174.172023-09-1974611Actual
2296-301.002022-07-209113Actual
38280358.002025-04-199063Actual
32148177.362024-10-1866311Actual
12620650.002023-04-198064Budget
378422.002025-03-1996211Actual
351960.002022-08-196773Budget
1709312859.002023-08-192077Actual
34510455141.152024-12-196711Actual
14642209.002023-06-198314Actual
36129125035.002025-02-173774Actual
9087294.002023-01-179263Actual
164788.212023-07-2085612Actual
384664534.002025-04-195465Actual
3392437742.002024-12-194075Actual
801530.002022-12-207173Budget
12645357509.002023-04-19674Actual
75139604.002022-11-191876Actual
5642531.002022-10-198013Actual
2199719289.002024-01-176046Actual
2936849514.002024-08-186065Actual
7160157.002022-11-198365Actual
34946249.002025-01-178464Actual
1830148.632023-09-1977211Actual
1568316340.002022-06-19675Actual
2634927939.482024-05-186368Actual
11394100.002023-03-198773Budget
174795.012023-08-1985212Actual
37159229123.002025-03-193773Actual
17641913.002023-09-196173Actual
4903650.002022-09-197765Budget
3386848438.002024-12-196065Actual
989936356.002023-01-173177Actual
1047833810.002023-02-176065Actual
36626262528.702025-02-172978Actual
37216-510.002025-03-199114Actual
8595224.002022-12-207366Actual
238489736.002022-07-203573Actual
25984128721.002024-05-183775Actual
1054939702.002023-02-173175Actual
2342737.992024-02-1781511Actual
323223645.512024-10-1861612Actual
22572178.002022-07-206213Actual
3611113032.002025-02-17874Actual
274092127159.002024-06-184377Actual
11557200.002023-03-196815Budget
32414150.382024-10-1868213Actual
15106284.422023-06-196818Actual
11473200.002023-03-196764Budget
955839.002023-01-177136Actual
681280.002022-11-196863Budget
9837258.002023-01-176567Actual
2846742832.002024-07-194076Actual
33756457.002024-12-197814Actual
256951418.002024-05-188013Actual
1054712017.002023-02-172875Actual
37782900.002022-08-197665Budget
33208104231.812024-11-183978Actual
2173953.002024-01-176914Actual
136582310.002023-05-197664Actual
15711680.002023-07-208015Actual
2946318.002024-08-187126Actual
9456200.002023-01-176716Budget
495917472.002022-09-196016Actual
36305315.002025-02-178936Actual
221621029.002024-01-178067Actual
165186958.002023-08-196213Actual
614513.002022-10-196926Actual
137412709.002023-05-196165Actual
22896235.002024-02-176516Actual
31289294.242024-09-1866213Actual
10394134500.002023-02-1710164Budget
11285120.002023-03-196763Actual
14965223.002023-06-198166Actual
16099273.812023-07-208518Actual
30141183.712024-08-1873113Actual
33841265.002024-12-196715Actual
262121350.002024-05-188717Actual
122651854.152023-03-196268Actual
36283832857.002025-02-171136Actual
3170141438.002022-07-202977Actual
2367031709.002024-03-182473Actual
160511000135.002023-07-2010167Actual
28489404.002024-07-198417Actual
11720108.002023-03-198416Actual
7416100.002022-11-197456Budget
7505168821.002022-11-1910166Actual
22609302.002024-02-178913Actual
23597.002022-07-209663Actual
404230.002022-08-197156Budget
15932165.002023-07-206566Actual
1632712.462023-07-2084511Actual
2017046494.002023-11-193977Actual
1252481.002023-04-198973Actual
25436.002022-07-209664Actual
1933449.002022-05-196214Actual
1499010817.002023-06-192276Actual
9838380.002023-01-176667Budget
17324149.702023-08-1974411Actual
289865464.692024-07-1920712Actual
12566193.002023-04-198414Actual
33938158.002024-12-197416Actual
1141788.002023-03-196914Actual
1883468540.002023-10-191475Actual
9391205.002023-01-177865Actual
3800586.932025-03-1983112Actual
32666323.002024-11-187864Actual
19934109.002023-11-199026Actual
6430300.002022-10-197317Budget
3353344002.072024-11-1812213Actual
3298140.482022-07-206768Actual
336831172.002024-12-199463Actual
27900199.502024-06-1889213Actual
12020368.002023-03-196517Actual
10677100.002023-02-177436Budget
19179282.902023-10-196728Actual
24748195.002024-04-186814Actual
4508220.002022-09-197313Budget
3686570253.132025-02-1712212Actual
18598.002022-05-199273Actual
1247333676.002023-04-193273Actual
3955435.002022-08-197736Actual
236861038.002024-03-186273Actual
2721133.002024-06-187146Actual
3676412.462025-02-1782511Actual
3736133.002022-08-198515Actual
38362360.002025-04-198514Actual
2612951898.002024-05-185666Actual
2765546.002022-07-206226Actual
34835747.002025-01-179763Actual
3266985.002024-11-188264Actual
164128.002022-05-197773Actual
354391690.512025-01-177268Actual
4828280.002022-09-196715Budget
17685175.002023-09-198314Actual
15491131.002023-07-206913Actual
36525573.822025-02-176818Actual
2930311.002024-08-189664Actual
33352-143.922024-11-1891611Actual
3134380.002022-07-208167Budget
13543250.002023-05-198363Actual
29477132.002024-08-189026Actual
238394017.002024-03-186165Actual
24936152.002024-04-187316Actual
1079055.002023-02-178556Actual
1119216586.242023-02-17878Actual
33163863.222024-11-187268Actual
34789107.002025-01-178213Actual
1188929.002023-03-196856Actual
20307102.892023-11-1978111Actual
2267237603.002024-02-173473Actual
10670176.002023-02-176836Actual
11732146033.002023-03-191226Actual
27024238046.002024-06-183774Actual
379601130613.322025-03-194711Actual
35157-356.002025-01-179136Actual
2111673.002023-12-206917Actual
304634413.002024-09-186215Actual
151916097.002022-06-196365Actual
131420246.002022-06-1910073Actual
2603327.002024-05-187826Actual
515110400.002022-09-196056Actual
15119307.152023-06-198518Actual
10301110.002023-02-177114Budget
207628086.002023-12-205764Actual
2287552502.002024-02-172175Actual
390769169.022025-04-1953611Actual
3785034.802025-03-1969311Actual
48023849.002022-09-192374Actual
12707189.002023-04-198415Actual
3794634.802025-03-1982611Actual
1479252447.002023-06-192175Actual
754950.002022-11-197117Actual
10057131.392023-01-178568Actual
14160584.432023-05-196568Actual
2265850464.002024-02-171473Actual
3621424999.002025-02-172475Actual
1625235.872023-07-2092211Actual
8889235.932022-12-209228Actual
32379326817.192024-10-1846712Actual
6965176.002022-11-198514Actual
3061625.002024-09-186936Actual
3332727787.452024-11-1860611Actual
31055184.812024-09-1873411Actual
3206430575.892024-10-18878Actual
229996.002024-02-179646Actual
3484257568.002025-01-171373Actual
16872-67.002023-08-199126Actual
2203434.422022-06-198168Actual
25956-319.002024-05-189165Actual
241275467.002024-03-186167Actual
2078142.002023-12-208264Actual
1628030.552023-07-2094311Actual
29162242.002024-08-186863Actual
1430712.462023-05-1969411Actual
160361050.002023-07-208067Actual
2251146576.072022-06-194678Actual
1364539647.002023-05-196064Actual
2406810956.002024-03-18776Actual
37089125.002025-03-198213Actual
12945107.002023-04-198436Actual
698428280.002022-11-196064Actual
2114516528.002023-12-206367Actual
1920171325.142023-10-195268Actual
20867336.002023-12-207465Actual
56716625.002022-10-195763Actual
10774120.002023-02-177656Actual
3046878.002024-09-186915Actual
280153749.002024-07-197663Actual
8673400.002022-12-207317Budget
6581750.002022-10-198018Budget
2658676.002022-07-207765Actual
3135650326.752024-09-1821713Actual
1538151141.072023-06-1929711Actual
3074037628.002024-09-183276Actual
24356-52.432024-03-1891211Actual
106078.002023-02-179616Actual
1825673320.632023-09-193978Actual
4862380.002022-09-199215Actual
54108156.002022-09-192277Actual
2441834.802024-03-1866511Actual
2621815.002024-05-189617Actual
12922117.002023-04-196836Actual
36801103.952025-02-1789611Actual
2577517402.002024-05-186073Actual
1884848453.002023-10-193475Actual
25853532.002024-05-188164Actual
14107648.062023-05-197618Actual
23249273.812024-02-176768Actual
9852200.002023-01-177467Budget
91742156.002023-01-176214Actual
13725182.002023-05-198415Actual
223210395.212022-06-191878Actual
17923347.002023-09-198136Actual
10573100.002023-02-176816Budget
7611364.002022-11-197367Actual
5731700.002022-05-196236Budget
1524567.782023-06-1994111Actual
377421201.102025-03-197768Actual
1513655.632023-06-197128Actual
820256.002022-12-207115Actual
4568137.002022-09-197363Actual
17747194274.002023-09-192974Actual
31076176779.582024-09-1856611Actual
17152534.422023-08-197728Actual
21667900.002024-01-178763Actual
15958209808.002023-07-2010166Actual
20796336642.002023-12-20674Actual
21399149.702023-12-2090311Actual
27137302.002024-06-188116Actual
5607148241.722022-09-193578Actual
3547532654.722025-01-172878Actual
2626417287.002024-05-181877Actual
164352.892023-07-2069212Actual
206049979.672023-11-1938712Actual
2391699.002024-03-188416Actual
1966873411.002023-11-193973Actual
31631532.002024-10-187365Actual
107997000.002023-02-175266Budget
1839810896.712023-09-1953611Actual
35894509.002025-01-1797613Actual
765088437.002022-11-191477Actual
2551426093.802024-04-1814711Actual
5076100.002022-09-197436Budget
1665270.002023-08-198214Actual
12759200.002023-04-197865Budget
5653.002022-05-199626Actual
20987115.002023-12-208336Actual
33724185.002024-12-197373Actual
38577135.002025-04-198926Actual
421346160.002022-08-191227Actual
31753125.002024-10-188436Actual
9488-226.002023-01-179116Actual
1753557466.722023-08-1929712Actual
19371-82.222023-10-1991411Actual
39112214690.932025-04-194711Actual
82462195.002022-12-206165Actual
1078420.002023-02-178256Budget
3525655087.002025-01-171976Actual
4302442895.002022-08-194377Actual
10043280.002023-01-177768Budget
8100139100.002022-12-205664Budget
2757299.002022-07-209216Actual
324821550.402024-10-1823713Actual
1005248.052023-01-178268Actual
28418157.002024-07-196766Actual
1894519.002023-10-196946Actual
3276160.182022-07-209428Actual
2960384990.002024-08-181576Actual
830726232.002022-12-201975Actual
278315255.112024-06-1818712Actual
15224152.892023-06-1966111Actual
3337842994.112024-11-1834711Actual
3516720.002025-01-176946Actual
28649-212.552024-07-199168Actual
157322257.002023-07-206265Actual
26083122.002024-05-187346Actual
164012367.822023-07-2060112Actual
897222865.142022-12-203278Actual
84761400.002022-12-206246Budget
1535200.002022-06-197465Budget
14870176.002023-06-196736Actual
28601482.912024-07-197328Actual
2700163000.002024-06-189964Actual
28435253.002024-07-198966Actual
2250110.332024-01-1765112Actual
3366595.002024-12-197163Actual
266754364.672024-05-187712Actual
3734200.002022-08-198415Budget
2045314.592023-11-1982611Actual
286401025.342024-07-198068Actual
32114207.152024-10-1894111Actual
399323.002022-08-196946Actual
14123373205.002023-05-191228Actual
2210680520.002024-01-173776Actual
2101200.002022-06-198418Budget
304937339.002024-09-185765Actual
274822116.272024-06-187268Actual
246247952.002024-04-186213Actual
248961043.002024-04-189765Actual
379231.002025-03-1996511Actual
840860.002022-12-208326Budget
37529152.002025-03-197466Actual
276152133.782024-06-1861411Actual
15787998937.002023-07-204375Actual
3519962.002025-01-177856Actual
5987249.002022-10-199415Actual
3794998.632025-03-1985611Actual
30392653.002024-09-189214Actual
14630203.002023-06-196714Actual
158516943.002022-06-193375Actual
376940.002022-08-197165Actual
3811545.112025-03-1969113Actual
11975380.002023-03-198766Budget
185671144.002023-10-198113Actual
31689266.002024-10-187316Actual
21407164.592023-12-2065411Actual
12928237.002023-04-197336Actual
1028258.002023-02-179473Actual
3924510105.202025-04-1924712Actual
449220900.002022-09-196013Budget
15427216.722023-06-1962612Actual
268544248.002024-06-186263Actual
8196.002022-05-197463Actual
1250280.002023-04-197473Budget
1028550900.002023-02-176014Budget
11429294.002023-03-197814Actual
480280.002022-05-196616Budget
9613380.002023-01-177746Budget
3846176.002022-08-196716Actual
4325200.002022-08-197418Budget
4303303170.002022-08-194677Actual
215316.082023-12-2071112Actual
15424696.522023-06-1957612Actual
66051100.002022-10-196228Budget
4176200.002022-08-196717Budget
29378962.002024-08-187265Actual
18860151.002023-10-196516Actual
30304273.002024-09-188963Actual
144181170.992023-05-1960212Actual
441410600.002022-08-196368Budget
39144295.452025-04-1966112Actual
5515682.912022-09-198728Actual
1641337.992023-07-2077112Actual
6782267.002022-11-198913Actual
342861169.282024-12-197268Actual
3432137335.112024-12-192478Actual
38638925.002025-04-196256Actual
150415300.002022-06-195365Budget
705732358.002022-11-193474Actual
10384540.002023-02-178764Actual
350205158.002025-01-176165Actual
286686628.482024-07-192378Actual
1720234500.002023-08-199968Actual
29665180.002024-08-186867Actual
986350.002023-01-178267Budget
541717715.002022-09-193377Actual
3865467.002025-04-198456Actual
25678-3784.402024-05-1785712Actual
253055.002024-04-189668Actual
3381720546.002024-12-192074Actual
3436210.002024-12-1996111Actual
35324339.002025-01-177867Actual
5400704891.002022-09-19677Actual
29348315.002024-08-187815Actual
857418018.002022-12-206066Actual
2142280.002022-06-198128Budget
17272106.082023-08-1977211Actual
22822189.002024-02-178915Actual
35129-122.002025-01-179126Actual
256931310.002024-05-187713Actual
35126174.002025-01-178726Actual
39101117.782025-04-1985611Actual
3230535.872024-10-1882112Actual
297208033.052024-08-186218Actual
315141710.002024-10-188714Actual
17683516.002023-09-198114Actual
37953-159.882025-03-1991611Actual
1077480.002022-05-198068Budget
37720543.522025-03-199228Actual
25508692.002022-07-20774Actual
709843.002022-11-198215Actual
781580.002022-11-198368Budget
3349710916.922024-11-1833712Actual
292571111.002024-08-188114Actual
34387-55.622024-12-1991211Actual
9004272.002023-01-177613Actual
11928600.002023-03-195466Budget
486733700.002022-09-195265Budget
1644020.972023-07-2077212Actual
35094299.002025-01-178116Actual
1903823555.002023-10-192476Actual
33282349.702024-11-1880311Actual
23259740.492024-02-178068Actual
1693467.002023-08-196756Actual
2609156.002024-05-188346Actual
1878038.002023-10-198215Actual
10002-214.072023-01-179128Actual
15954326.002023-07-209266Actual

Generated 2025-06-18 16:24:50.152 UTC