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29196 items

NOTE: Only 1000 elements of total 29196 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560113.532024-04-2068612Actual
8621308.002022-12-229266Actual
272948321.002024-06-20876Actual
2103958.002023-12-228356Actual
830443823.002022-12-221475Actual
13342200.002023-04-216628Budget
32657336.002024-11-206764Actual
336371587.002024-12-218013Actual
35120204.002025-01-198026Actual
28514756.002024-07-217267Actual
19713245.002023-11-217814Actual
2153743.312023-12-2280112Actual
37874199.702025-03-2166411Actual
32107149.702024-10-2084111Actual
9482000.002022-05-216218Budget
528833280.002022-09-216017Actual
31924328.002024-10-207867Actual
2131129097.082023-12-223278Actual
3127769.672024-09-2085113Actual
27768.002022-07-227126Actual
14023243.002023-05-219017Actual
35897542169.252025-01-194713Actual
35155290.002025-01-198936Actual
903410800.002023-01-195363Budget
560522201.492022-09-213378Actual
129611391.002023-04-216246Actual
38532442.002025-04-216516Actual
3620947217.002025-02-191975Actual
115283888.002023-03-212374Actual
262897575.462024-05-206218Actual
32459118.802024-10-2084613Actual
2200426.002024-01-196946Actual
34696581.962024-12-2177213Actual
27638228.422024-06-2092411Actual
34281496.542024-12-216668Actual
1855998.002023-10-216913Actual
354540.002022-08-218473Budget
16628360.002023-08-218773Actual
914494.002023-01-197773Actual
35332248.002025-01-198967Actual
3520444.002025-01-198456Actual
22635900.002024-02-197763Actual
26784211.782024-05-2090613Actual
1274754.002023-04-217165Actual
29783734.432024-08-206668Actual
18935-269.002023-10-219136Actual
352124361.002025-01-195266Actual
141101504.142023-05-218018Actual
141081166.252023-05-217718Actual
1935511.402023-10-2169411Actual
27181447.002024-06-206636Actual
203387.142023-11-2182211Actual
18598.002022-05-219273Actual
539100.002022-05-217426Budget
1725157.142023-08-2185111Actual
265431.002024-05-2096511Actual
325350000.002022-05-214274Actual
25448448.642024-04-2062511Actual
12870105.002023-04-216626Actual
9736-136.002023-01-199166Actual
24684872.002024-04-209763Actual
135871649.002023-05-216273Actual
122526000.002023-03-215368Budget
6260100.002022-10-218346Budget
195623452.952023-10-2120712Actual
1812510817.002023-09-212277Actual
13831668.002023-05-216226Actual
2735171912.002024-06-205767Actual
81026327.002022-12-225764Actual
265368.212024-05-2085511Actual
2144347.572023-12-2277511Actual
2258210259.462024-01-1938712Actual
2068930848.002023-12-222873Actual
3278712838.002024-11-202275Actual
24117-253.002024-03-209117Actual
752417156.002022-11-213376Actual
653818294.002022-10-212477Actual
32254-129.032024-10-2091611Actual
20841155.002023-12-228415Actual
1393716926.002023-05-215466Actual
27571128.422024-06-2076211Actual
11385100.002023-03-218173Budget
12242410.182023-03-218728Actual
38276179.002025-04-218463Actual
372394523.002025-03-217664Actual
2265154.002022-07-226813Actual
2181525879.002024-01-193474Actual
4591315.002022-09-218763Actual
522073.002022-09-216866Actual
248683728.002024-04-206165Actual
10925164.002023-02-198417Actual
7808141.992022-11-217868Actual
37495610.002022-08-215365Actual
3176016.002024-10-209636Actual
20497102.892023-11-2162112Actual
8417109.002022-12-229026Actual
1925490725.502023-10-213178Actual
303704394.002024-09-206214Actual
2204280.002022-06-218168Budget
251170.002022-07-227164Budget
4810153560.002022-09-213574Actual
3619615642.002025-02-199465Actual
1741559855.072023-08-2121711Actual
145515426.002023-06-217663Actual
13986178668.002023-05-212976Actual
2101222.002023-12-228246Actual
8055650.002022-12-226614Budget
1408425696.002023-05-213377Actual
1826825.232023-09-2169111Actual
11695200.002023-03-216716Budget
17707158.002023-09-216864Actual
246085420.012024-03-2028712Actual
34155172099.002024-12-215667Actual
6203480.002022-10-217736Budget
20666191.002023-12-228963Actual
32996164602.002024-11-203976Actual
1341277.002022-06-217814Actual
1644313.532023-07-2281212Actual
1371586.002023-05-217115Actual
94937878.002023-01-196026Actual
32436139.852024-10-2054613Actual
16507980.562023-07-2234712Actual
185301680.582023-09-2115712Actual
179936290.002023-09-216366Actual
574720725.002022-10-213473Actual
1378248334.002023-05-212175Actual
29388189.002024-08-208465Actual
604934287.002022-10-219465Actual
122862700.002023-03-217668Budget
24996200.002022-07-226364Budget
20413202.892023-11-2174511Actual
17663-42.002023-09-219173Actual
3004811.402024-08-2071212Actual
1938795.442023-10-2177511Actual
17133258.662023-08-218918Actual
2803621082.002024-07-21773Actual
1223530.002023-03-218228Budget
1481022604.002023-06-216016Actual
6209406.002022-10-218136Actual
10933-197.002023-02-199117Actual
1246443720.002023-04-211973Actual
1499627754.002023-06-213276Actual
20888518382.002023-12-22675Actual
28114471.002024-07-219414Actual
34416134.802024-12-2194311Actual
3808535920.582025-03-2114712Actual
20183158.662023-11-217118Actual
245146.082024-03-2071112Actual
2094576.002023-12-226526Actual
14470106.082023-05-2189612Actual
56429.002022-05-219426Actual
1206203.002022-06-217363Actual
37218446.002025-03-219414Actual
2348138367.432024-02-1915711Actual
36449-440.002025-02-199117Actual
541537754.002022-09-213177Actual
252728063.352024-04-205268Actual
1953323.102023-10-2173612Actual
3576664.592025-01-1982612Actual
10054164.722023-01-198368Actual
1202952.002023-03-217117Actual
867480.002022-05-216567Budget
17243128.422023-08-2176111Actual
902630.002022-05-218767Actual
8908232.902022-12-226568Actual
183863.952023-09-2182511Actual
24109733.002024-03-208117Actual
5962228.002022-10-217415Actual
1677178.002023-08-217165Actual
32420734.602024-10-2077213Actual
37959781473.832025-03-21101611Actual
3320199842.342024-11-203178Actual
1022920756.002023-02-193473Actual
38265127.002025-04-217163Actual
2277972069.002024-02-191574Actual
2469775992.002024-04-202173Actual
5461345.032022-09-218318Actual
1836831.612023-09-2194411Actual
1806576.002023-09-218217Actual
318616184.002024-10-202376Actual
13298260.182023-04-216818Actual
311379005.182024-09-20100711Actual
480058455.002022-09-212174Actual
247762757.002024-04-206264Actual
8681280.002022-12-227817Budget
26460196.512024-05-2092211Actual
31051133.742024-09-2067411Actual
13824348.002023-05-219016Actual
16102458.672023-07-229018Actual
18192176.842023-09-219028Actual
8445312.002022-12-227636Actual
13025100.002023-04-217656Budget
35555210.342025-01-1976311Actual
3880214978.002025-04-212277Actual
16008213.002023-07-228917Actual
3811545.112025-03-2169113Actual
27850188830.242024-06-2046712Actual
38335270.002025-04-218773Actual
12086112.002023-03-216867Actual
1286068105.002023-04-211226Actual
2598732596.002024-05-204075Actual
313282690.782024-09-2076613Actual
149914422.002023-06-212376Actual
1547924145.892023-06-2139712Actual
355746640.002022-08-216014Actual
2387710701.002024-03-201875Actual
10681550.002023-02-197736Budget
1128790.002023-03-216863Budget
69940.002022-05-218556Budget
1174650.002023-03-216826Budget
719737684.002022-11-213575Actual
292151949.002024-08-206173Actual
13963177.002023-05-218966Actual
1374970.002023-05-217165Actual
2371128584.002024-03-2010073Actual
19687265.002023-11-218173Actual
23022216.002024-02-199056Actual
2367643445.002024-03-203473Actual
6216100.002022-10-218436Budget
278389171.142024-06-2028712Actual
2934270.002024-08-206915Actual
2998621729.892024-08-207711Actual
3651075918.002025-02-193477Actual
842528300.002022-12-226036Budget
3068274.002022-07-227817Actual
17253124.172023-08-2189111Actual
4889200.002022-09-216765Budget
31186192.252024-09-2087212Actual
235713795.512024-02-1918712Actual
859136.002022-12-227166Actual
2134960425.292023-12-2212211Actual
184703.952023-09-2171112Actual
270841949.002022-07-223975Actual
262842127483.002024-05-204577Actual
131198965.002023-04-21876Actual
213763.002023-12-2296211Actual
3685160116.002022-08-212974Actual
2611748.002024-05-208356Actual
1136165.002023-03-216573Actual
3455890.122024-12-2189112Actual
5915427953.002022-10-21674Actual
3770396.542025-03-216928Actual
3266102.602022-07-228428Actual
3390472044.002024-12-211375Actual
1165142.002022-06-218313Actual
2818876.002024-07-216915Actual
35856145.112025-01-1989213Actual
2095749.582022-06-218118Actual
31542286.002024-10-207864Actual
555043.512022-09-217168Actual
352191588.002025-01-196266Actual
1646011.402023-07-2263612Actual
1307100.002022-06-218773Budget
603112.002022-05-218436Actual
379567.002025-03-2196611Actual
2554745.442024-04-2074112Actual
29449243.002024-08-208916Actual
361385963.002025-02-196215Actual
22257-144.372024-01-199128Actual
28714558.222024-07-2162211Actual
3607218727.002025-02-195264Actual
8299473488.002022-12-22475Actual
2451030.552024-03-2066112Actual
164563311.462023-07-2256612Actual
101012284.002023-02-196113Actual
19107207.002023-10-218567Actual
1875255133.002023-10-213174Actual
14617180.002023-06-218773Actual
301844.002024-08-2096213Actual
3713652000.002025-03-219963Actual
3370236051.002024-12-212873Actual
3369524696.002024-12-211873Actual
32014257.152024-10-208328Actual
30767102.002024-09-208217Actual
1280137080.002023-04-213175Actual
37477102.002025-03-218346Actual
3915636.932025-04-2182112Actual
124517.002023-04-219663Actual
2432117.782024-03-2082111Actual
3885850.002022-08-216126Budget
15907186.002023-07-227456Actual
2816019756.002024-07-211874Actual
687251958.002022-11-213573Actual
15396173.102023-06-2162112Actual
12753200.002023-04-217465Budget
226970.002022-07-227113Budget
18570380.002023-10-218413Actual
2101200.002022-06-218418Budget
391764.002022-08-218326Actual
2435820.972024-03-2094211Actual
265442126.332024-05-2052611Actual
33889217.002024-12-218565Actual
385160.002022-08-217116Budget
1292651.002023-04-217136Actual
3526722649.002025-01-193476Actual
3626085.002025-02-196626Actual
248511.002022-07-229614Actual
235951120.002024-03-206513Actual
3364850.002024-12-219413Actual
19645455501.002023-11-21473Actual
20973318.002023-12-226536Actual
1138130.002023-03-217873Actual
11318150.002023-03-218963Actual
265836566.842024-05-207711Actual
29415212040.002024-08-202975Actual
1137130.002023-03-217173Budget
13994103375.002023-05-213976Actual
19802363.002023-11-217415Actual
2458548.632024-03-2087612Actual
12210337.452023-03-216528Actual
144018983.002022-06-212874Actual
36238263.002025-02-197316Actual
21664232.002024-01-198363Actual
25593182.682024-04-2057612Actual
6828480.002022-11-218063Budget
2342450.762024-02-1977511Actual
16631-106.002023-08-219173Actual
36036270.002025-02-198773Actual
13547212.002023-05-218963Actual
2932443918.002024-08-203274Actual
349394665.002025-01-197664Actual
1288655.002023-04-217826Actual
10696100.002023-02-198536Budget
3879817287.002025-04-211877Actual
22419197.572024-01-1977411Actual
26734185.472024-05-2067213Actual
29841485.872024-08-2065111Actual
6600164837.492022-10-211228Actual
3227910305.212024-10-2033711Actual
27074267.002024-06-207465Actual
14878123.002023-06-217836Actual
1726710.332023-08-2169211Actual
25429166.722024-04-2074411Actual
734791.002022-11-219436Actual
2612200.002022-07-228415Budget
2422299.572024-03-207128Actual
11172149.572023-02-198368Actual
17605303.002023-09-219063Actual
41359000.002022-08-219966Actual
9799950.002023-01-198017Budget
25048164.002024-04-208056Actual
7313130.002022-11-216736Actual
38796109501.002025-04-211477Actual
2126148251.982023-12-225768Actual
32763282.002024-11-208365Actual
15329.002022-05-216873Actual
2207389.002024-01-198366Actual
34733141.612024-12-2183613Actual
33017115.002024-11-208217Actual
11838200.002023-03-216646Budget
17867509.002023-09-218016Actual
2292618.002024-02-196826Actual
1762017836.002023-09-211873Actual
7558963.002022-11-217717Actual
10837131.002023-02-197866Actual
5446200.002022-09-217418Budget
2038962.462023-11-2178411Actual
18037107970.002023-09-213176Actual
1732217.782023-08-2171411Actual
2129234500.002023-12-229968Actual
11085200.002023-02-196628Budget
1460336.002023-06-216873Actual
24292176464.982024-03-202978Actual
30967359.282024-09-2065111Actual
340996517.002024-12-21876Actual
93525964.002022-05-213877Actual
20657826.002023-12-227763Actual
18517211.402023-09-2190612Actual
32825322.002024-11-208916Actual
121575561.792023-03-216118Actual
28218702.002024-07-216565Actual
6776100.002022-11-218413Budget
31894371.002024-10-208317Actual
3186826915.002024-10-203476Actual
17634213961.002023-09-213773Actual
31180210.342024-09-2080212Actual
3535837228.002025-01-193277Actual
16346151.832023-07-2266611Actual
719419443.002022-11-213275Actual
255634976.002022-07-221974Actual
3803323.102025-03-2183212Actual
3187529006.002024-10-204676Actual
38467134705.002025-04-215665Actual
73436.002022-05-217166Actual
232445067.842024-02-196168Actual
116528.002023-03-219665Actual
20016188.002023-11-219256Actual
291371073.002024-08-208113Actual
2417123102.002024-03-202477Actual
2831929.002024-07-218426Actual
3338313262.712024-11-2040711Actual
32603134.002024-11-207873Actual
22747135.002024-02-196764Actual
32100343.322024-10-2076111Actual
19851313.002023-11-219265Actual
766320139.002022-11-213377Actual
1925624924.272023-10-213378Actual
30219604.002022-07-221876Actual
42161200.002022-08-215367Budget
12119-136.002023-03-219167Actual
2610711.002024-05-206956Actual
39008339.062025-04-2180311Actual
11755138.002023-03-217626Actual
30709259.002024-09-208166Actual
26494127.362024-05-2066411Actual
10203319.002023-02-199263Actual
3043881373.002024-09-201474Actual
278518004.102024-06-20100712Actual
8513151.002022-12-229046Actual
3802231.612025-03-2168212Actual
39099147.572025-04-2183611Actual
80711123.002022-12-227714Actual
251859.002024-04-209667Actual
159413715.002022-06-2110075Actual
3819713694.492025-03-217713Actual
356685255.112025-01-1918711Actual
1613196.002022-06-217316Actual
3845200.002022-08-216716Budget
346258.002024-12-2196612Actual
1258938272.002023-04-216064Actual
203295.012023-11-2169211Actual
21034218.002023-12-227756Actual
38734104.002025-04-217117Actual
376216424.002025-03-217667Actual
567210600.002022-10-215763Budget
26246198.002024-05-208567Actual
33283216.722024-11-2081311Actual
2669110100.952024-05-2033712Actual
28502215095.002024-07-215667Actual
2616643236.002024-05-201376Actual
221593681.002024-01-197667Actual
3233066.722024-10-2071612Actual
12123667.002023-03-219767Actual
14770102.002023-06-218465Actual
893520.002022-12-228268Budget
1583615.002023-07-228526Actual
20119440.002023-11-216567Actual
1182920600.002023-03-216046Budget
1142220.002022-06-216713Actual
1303520.002023-04-218256Budget
1737116781.922023-08-2156611Actual
1227631.382023-03-216968Actual
30143194.242024-08-2076113Actual
3720076.002025-03-216914Actual
7773200.002022-11-215468Budget
122801401.112023-03-217268Actual
34312166664.792024-12-211378Actual
3100173.102024-09-2073211Actual
280311631.002024-07-219763Actual
307863398.002024-09-206267Actual
35720166.722025-01-1965212Actual
12366535.002023-04-217713Actual
514070.002022-09-218546Budget
384851301.002025-04-218065Actual
21345-126.902023-12-2291111Actual
34620169.912024-12-2189612Actual
263071910.212024-05-208718Actual
28019703.002024-07-218163Actual
12522100.002023-04-218773Budget
2431500.002022-05-215764Budget
333704508.292024-11-2022711Actual
1086107.142022-05-218468Actual
375164748.002025-03-215766Actual
1680458537.002023-08-212175Actual
336539.002024-12-215463Actual
23762456.002024-03-208164Actual
37612660.002025-03-216567Actual
558176.002022-05-218726Actual
25135594.002024-04-207617Actual
15185-167.102023-06-219168Actual
15539900.002023-07-228763Actual
193023.952023-10-2171211Actual
292707902.002024-08-205264Actual
3802414.592025-03-2171212Actual
1816125.002022-06-218156Actual
25088189.002024-04-208966Actual
10594100.002023-02-198316Budget
1336550.002022-06-217614Budget
13667866.002022-06-215364Actual
13090100.002023-04-217866Budget
11632200.002023-03-217865Budget
31834458.002024-10-208066Actual
7644103189.002022-11-2110167Actual
1078320.002023-02-198256Actual
1014673777.002023-02-191223Actual
3667429.482025-02-1969211Actual
14664123.002023-06-216864Actual
79322950.002022-05-213776Actual
2855582852.002024-07-213477Actual
3501941897.002025-01-196065Actual
3611299700.002025-02-191374Actual
3415017.002024-12-219617Actual
9701100.002023-01-196766Budget
2060321424.562023-11-2137712Actual
36101-290.002025-02-199164Actual
17242163.532023-08-2174111Actual
37447155.002025-03-217836Actual
30374304.002024-09-206814Actual
1084790.002023-02-198466Budget
302164.002024-08-2096613Actual
328564.002024-11-209626Actual
27496275.332024-06-209068Actual
32749894.002024-11-206665Actual
1996511.002023-11-219636Actual
381078254.102025-03-21100712Actual
16367143.312023-07-2292611Actual
1684098.002023-08-218416Actual
3253234.422022-07-227628Actual
3638883.002025-02-198566Actual
38846358445.642025-04-211228Actual
4313608.672022-08-216618Actual
8377907.002022-12-226126Actual
18881288.002023-10-219216Actual
36159-367.002025-02-199115Actual
15489592.002023-07-226713Actual
31089234.812024-09-2073611Actual
1924128400.102023-10-21878Actual
1979134800.002022-06-215667Budget
1733596.512023-08-2189411Actual
38886219.272025-04-216868Actual
2611843.002024-05-208456Actual
2767615022.322024-06-2063611Actual
4459367.002022-08-219768Actual
26838276.002024-06-208513Actual
256499227.532024-04-2040712Actual
20794323453.002023-12-2210164Actual
33033920.002022-05-216015Actual
179670.002022-06-216756Budget
2221399.572024-01-196918Actual
2168815301.002024-01-192273Actual
58631629.002022-10-216264Actual
36648389.062025-02-1973111Actual
37473108.002025-03-217846Actual
2041113.532023-11-2171511Actual
7102100.002022-11-218415Budget
3431518710.522024-12-211878Actual
358078921.142025-01-19100712Actual
20827518.002023-12-226615Actual
15229126.292023-06-2173111Actual
206563458.002023-12-227663Actual
90337689.002023-01-195363Actual
212592392.032023-12-225468Actual
1711120603.002023-08-2110077Actual
26705190.732024-05-2065113Actual
3070144.002024-09-207166Actual
18058414.002023-09-217317Actual
2266156836.002024-02-191973Actual
7039448804.002022-11-21674Actual
22134180.002024-01-198917Actual
34559138.002024-12-2190112Actual
12855708.002022-05-213173Actual
9318224.002023-01-196715Actual
1339950.002022-06-217714Budget
13862109.002023-05-216736Actual
21119414.002023-12-227417Actual
376301080.002025-03-218767Actual
16740429.002023-08-217615Actual
28285309.002024-07-217616Actual
2118818225.002023-12-222877Actual
37625834.002025-03-218167Actual
3573084.802025-01-1978212Actual
27882622.322024-06-2065213Actual
3878971000.002025-04-219967Actual
7748480.002022-11-218028Budget
1458115147.002023-06-212273Actual
33938158.002024-12-217416Actual
4905200.002022-09-217865Budget
10776200.002023-02-197756Budget
66530.002022-10-215468Budget
3043163000.002024-09-209964Actual
1229630.002023-03-218268Budget
35297300.002025-01-198917Actual
33319157.152024-11-2092411Actual
1896772.002023-10-216556Actual
13870106.002023-05-217836Actual
484960.002022-09-218215Actual
24066401846.002024-03-20476Actual
24320169.912024-03-2081111Actual
3553479.482025-01-1983211Actual
37849120.972025-03-2168311Actual
3484678696.002025-01-191973Actual
30010295633.762024-08-2046711Actual
360785467.002025-02-196264Actual
2436632.672024-03-2068311Actual
11704179.002023-03-217416Actual
116340.002022-06-218213Budget
57404811.002022-10-212373Actual
348845440.002022-08-211573Actual
3600242561.002025-02-192473Actual
2137280.002022-06-217728Budget
14874234.002023-06-217336Actual
302065657.002022-07-221576Actual
9631156.002023-01-199046Actual
1359336.002023-05-217173Actual
117873037.002023-03-216236Actual
29227119.002024-08-207873Actual
809711.002022-05-216517Actual
1330190.002023-04-217118Budget
28113889.002024-07-219214Actual
2362134627.002024-03-205363Actual
38347743.002025-04-216614Actual
11881492.002023-03-216256Actual
381-561.002022-05-215365Actual
2125751468.712023-12-225268Actual
124051300.002023-04-216263Budget
1543650.002022-06-218065Budget
92936755.002022-05-213177Actual
1266047917.002023-04-213174Actual
26842-480.002024-06-209113Actual
1865042.002023-10-216873Actual
10446440.002023-02-197615Actual
2197130391.002024-01-196036Actual
38867819.282025-04-218728Actual
2369759.002024-03-207873Actual
23194648.062024-02-197618Actual
27600147.572024-06-2078311Actual
25508111559.222024-04-20101611Actual
2293721.002024-02-198326Actual
12833100.002023-04-217416Budget
33115528.362024-11-209018Actual
2763290.122024-06-2084411Actual
1782338500.002023-09-219965Actual
18238138432.452023-09-211478Actual
450644.002022-09-217113Actual
718526232.002022-11-211975Actual
164189.272023-07-2283112Actual
3564732.672025-01-1982611Actual
19250.002022-05-217313Actual
3741-176.002022-08-219115Actual
1826780.552023-09-2168111Actual
4032100.002022-08-216556Budget
10761100.002023-02-196656Budget
31902375.002024-10-209417Actual
2807726.002024-07-218273Actual
1094213.212022-05-219268Actual
13106131.002023-04-218966Actual
296291345.002024-08-206617Actual
3842548493.002025-04-213274Actual
1799024613.002023-09-216066Actual
823719190.002022-12-225365Actual
10086145846.222023-01-192978Actual
12778216.002023-04-219265Actual
2850128356.002024-07-215467Actual
12575387.002023-04-219214Actual
31098107.142024-09-2084611Actual
2749100.002022-07-228416Budget
576560.002022-10-216773Budget
7564650.002022-11-218117Budget
2491562.002022-05-216264Actual
18604202.002023-10-218363Actual
13291380.002023-04-216518Budget
244226.082024-03-2071511Actual
2017127465.002023-11-214077Actual
58421000.002022-10-218714Budget
151201501.112023-06-218718Actual
316822798.002024-10-206216Actual
102519.002023-02-196973Actual
3257223708.002024-11-202073Actual
3524412.002025-01-199666Actual
2283022786.002024-02-195365Actual
259290.002022-07-227115Budget
2886199948.372024-07-2113711Actual
160521679409.002023-07-22477Actual
5214200.002022-09-216566Budget
1728096.512023-08-2187211Actual
27538194.382024-06-2068111Actual
169051328.002023-08-216246Actual
318891591.002024-10-207717Actual
22597643.002024-02-197313Actual
29790622.302024-08-207468Actual
18802566.002023-10-216665Actual
303968954.002024-09-205264Actual
2083188.002023-12-227115Actual
1252138.002023-04-218573Actual
23024288.002024-02-199256Actual
274601092.012024-06-208728Actual
24757627.002024-04-208114Actual
1588955.002023-07-228446Actual
32516293.002024-11-208413Actual
101022600.002023-02-196113Budget
30352338.002024-09-207773Actual
2740839629.002024-06-204077Actual
16752-256.002023-08-219115Actual
3864317.002025-04-216956Actual
288684462.542024-07-2122711Actual
16294177.362023-07-2277411Actual
44295647.002022-05-21675Actual
33190119529.072024-11-201478Actual
826180.002022-12-227165Budget
35654-146.052025-01-1991611Actual
22555301.832024-01-1992612Actual
3684494.382025-02-1968112Actual
63963367.002022-10-212376Actual
6104228.002022-10-217616Actual
245491.822024-03-2082212Actual
27688146.512024-06-2078611Actual
1370621055.002023-05-2110074Actual
36858383.742025-02-1987112Actual
2874637.992024-07-2169311Actual
2155823.102023-12-2265612Actual
126773000.002023-04-216215Budget
1327867668.002023-04-213777Actual
7021200.002022-11-218364Budget
18950236.002023-10-217746Actual
14715281375.002023-06-214674Actual
12447197.002023-04-219063Actual
33141955.642024-11-208728Actual
14775-163.002023-06-219165Actual
3207432242.592024-10-202478Actual
319671428007.002024-10-204677Actual
419745.002022-08-218217Actual
1490200.002022-06-218415Budget
5427200.002022-05-215663Budget
18774290.002023-10-217415Actual
232525.002022-07-226963Actual
38361395.002025-04-218414Actual
10989650.002023-02-198767Budget
15668131005.002023-07-2210164Actual
362862397.002025-02-196236Actual
9396380.002023-01-198165Budget
26069382.002024-05-208936Actual
32968598.002024-11-209266Actual
379714508.292025-03-2122711Actual
137688.002023-05-219665Actual
24210540.492024-03-209218Actual
269531757.002024-06-208014Actual
311247921.122024-09-2028711Actual
119978239.002023-03-212276Actual
34500188.002024-12-2189611Actual
392395255.112025-04-2118712Actual
3567194604.652025-01-1921711Actual
1661524.002023-08-216973Actual
2269875.002024-02-198473Actual
110310410.372022-05-21778Actual
24249501.092024-03-206568Actual
28908-124.772024-07-2191112Actual
23093780.002024-02-196517Actual
364276483.002025-02-196117Actual
22336146.512024-01-1976111Actual
3784068.852025-03-2192211Actual
32407149979.492024-10-2012213Actual
2639380.002022-07-226565Budget
1773883820.002023-09-211574Actual
7963232.002022-12-229063Actual
9451445.002023-01-196516Actual
272611639.002024-06-206166Actual
19438158780.312023-10-214711Actual
10816280.002023-02-196566Budget
13623274.002023-05-217414Actual
36676167.782025-02-1973211Actual
1515753353.592023-06-215468Actual
51495.002022-09-219646Actual
5783200.002022-10-218073Actual
32221-47.112024-10-2091511Actual
391215307.242025-04-2120711Actual
6523891700.002022-10-2110167Budget
1485531.002023-06-218426Actual
12950550.002023-04-218736Budget
2233322.042024-01-1971111Actual
3297831196.002024-11-201476Actual
305821003.002024-09-206126Actual
30993978.442024-09-2061211Actual
36642640.132025-02-1965111Actual
2534525.232024-04-2071111Actual
3407106.002022-08-218513Actual
454383477.002022-09-215663Actual
15459303.962023-06-218712Actual
3561714.592025-01-1985511Actual
19624486.002023-11-217363Actual
2465115065.002024-04-205363Actual
30258156.002022-07-222276Actual
1379540.002022-06-216564Actual
3772743138.252025-03-215768Actual
1357271164.002023-05-213173Actual
2433283619.342024-03-2012211Actual
8286112.002022-12-228565Actual
8929100.002022-12-227868Budget
33579288.982024-11-2078613Actual
201740.002022-06-218267Budget
22847668.002024-02-197765Actual
441512848.292022-08-216368Actual
602130.002022-05-218336Actual
27114232138.002024-06-203575Actual
6510100.002022-10-218467Budget
35341646270.002025-01-19477Actual
20665810.002023-12-228763Actual
10826380.002023-02-197266Budget
2003235.002023-11-217166Actual
29343106.002024-08-207115Actual
34679203.012024-12-2190113Actual
379877837.082025-03-21100711Actual
2984549.702024-08-2069111Actual
2393825.002024-03-207826Actual
358673657.462025-01-1961613Actual
21677348157.002024-01-19473Actual
2111673.002023-12-226917Actual
12511214.002023-04-218073Actual
3213573.102024-10-2084211Actual
150501092.002023-06-217267Actual
3400916470.002024-12-216046Actual
225591776.322024-01-19101612Actual
15017467.002023-06-217417Actual
29641109.002024-08-208217Actual
592234976.002022-10-211974Actual
3205934500.002024-10-209968Actual
334748269.002024-11-2094612Actual
1966750.002022-06-218717Budget
171743449.632023-08-216268Actual
513530.002022-09-218246Budget
3554299.702025-01-1994211Actual
1716832613.812023-08-215368Actual
39204613.542025-04-2165612Actual
10930900.002023-02-198717Actual
7235380.002022-11-218116Budget
15953-195.002023-07-229166Actual
299795598.742024-08-2094611Actual
32614285.002024-11-209273Actual
10422304242.002023-02-194674Actual
2665250.762024-05-2072612Actual
1229537.452023-03-218268Actual
23268-154.982024-02-199168Actual
2497541.002024-04-208926Actual
2015810817.002023-11-212277Actual
12708200.002023-04-218415Budget
251584550.002024-04-206167Actual
9246300.002023-01-197364Budget
3875954648.002025-04-216067Actual
2366775262.002024-03-202173Actual
1159628.002023-03-215465Actual
3209340.482022-07-227818Actual
1054243.512022-05-216568Actual
6806200.002022-11-216563Budget
794090.002022-12-227463Budget
342151819050.002024-12-214677Actual
29843225.232024-08-2067111Actual
6339156.002022-10-216666Actual
1740470951.022023-08-21101611Actual
36200236056.002025-02-1910165Actual
33556190.732024-11-2090213Actual
31418355.002024-10-207363Actual
2828148.002024-07-216916Actual
2571119816.002024-05-205463Actual
2286100.002022-07-228313Budget
26931338.002024-06-208773Actual
2725510233.002024-06-205266Actual
18656176.002023-10-217773Actual
629980.002022-10-217856Budget
1459247781.002023-06-213873Actual
2976261.692024-08-208228Actual
154740.002022-06-218265Budget
25147-331.002024-04-209117Actual
271569.002024-06-206926Actual
3924836657.832025-04-2131712Actual
12601264.002023-04-216764Actual
28458242580.002024-07-212976Actual
19358180.552023-10-2174411Actual
34260796.552024-12-218128Actual
33874410.002024-12-216765Actual
180508099.002023-09-216117Actual
3861590.002025-04-216746Actual
1836230.552023-09-2185411Actual
2479583.002024-04-208564Actual
29870103.952024-08-2066211Actual
3731955973.002025-03-216065Actual
4921142.002022-09-218965Actual
4497380.002022-09-216513Budget
3687137.992025-02-1967212Actual
2321136604.792024-02-196028Actual
35840281.962025-01-1967213Actual
16692158.002023-08-218964Actual
28900377.362024-07-2181112Actual
1865380.002023-10-217373Actual
382129331.252025-03-2132713Actual
5075118.002022-09-217436Actual
1798620967.002023-09-215266Actual
187032762.002023-10-215764Actual
226821369.002024-02-196273Actual
1069040.002023-02-198236Actual
1954950.002022-06-218017Budget
364881560.002025-02-199767Actual
3307217287.002024-11-201877Actual
83292551.002022-12-226116Actual
33307275.232024-11-2077411Actual
195850.002022-05-216514Budget
17722527.002023-09-218764Actual
2575324696.002024-05-201873Actual
3932769.672025-04-2171613Actual
29023106.522024-07-2184113Actual
3765200.002022-08-216765Budget
32255217.782024-10-2092611Actual
11483374.002023-03-217364Actual
17431160282.172023-08-2146711Actual
616645.002022-10-218426Actual
337801056.002024-12-216564Actual
12037750.002023-03-217717Budget
176662.002023-09-219673Actual
98331260.002023-01-196267Actual
364172.002022-05-218315Actual
177590.002022-06-218446Budget
231848033.052024-02-196118Actual
3440100.002022-08-216763Budget
19492407.152023-10-2112212Actual
25234367.752024-04-208318Actual
950368.002023-01-196726Actual
164073.002022-06-219416Actual
3149510869.002024-10-206114Actual
3506015113.002025-01-192075Actual
17041295.002023-08-219017Actual
1862815454.002023-10-212273Actual
1317650.002023-04-218217Budget
3124645477.142024-09-2031712Actual
334155334.902024-11-2060212Actual
2750730313.772024-06-20878Actual
20318300.762023-11-2192111Actual
897923586.372022-12-224078Actual
297301826.872024-08-207718Actual
30892819.282024-09-208728Actual
29675772.002024-08-208167Actual
3857217.002025-04-218226Actual
83739.002022-12-229616Actual
29975128.422024-08-2089611Actual
9180220.002023-01-196714Actual
6807164.002022-11-216663Actual
2328213513.452024-02-191878Actual
9467280.002023-01-197616Budget
3695411346.002022-08-214374Actual
142535.012023-05-2169211Actual
16351422.042023-07-2272611Actual
324412411.822024-10-2062613Actual
80309.002022-12-228273Actual
76408.002022-11-219667Actual
29025474.942024-07-2187113Actual
61297.002022-10-219616Actual
5542220.782022-09-216668Actual
29255459.002024-08-207814Actual
302832403.002024-09-206263Actual
30602135.002024-09-208926Actual
3296200.002022-07-226668Budget
2532728334.942024-04-203378Actual
22607281.002024-02-198513Actual
54090.002022-05-217626Budget
3851831223.002025-04-213275Actual
2355212.462024-02-1983612Actual
43953300.002022-05-2110165Budget
8357380.002022-12-228116Budget
3887960776.462025-04-216068Actual
10774120.002023-02-197656Actual
25248448.062024-04-206528Actual
205957228.552023-11-2124712Actual
31565137052.002024-10-201574Actual
26421113.532024-05-2078111Actual
25259811.702024-04-208028Actual
22989167.002024-02-198146Actual
290334024.132024-07-2161213Actual
32612214.002024-11-209073Actual
7505168821.002022-11-2110166Actual
304236400.002022-07-226017Actual
28294520.002024-07-218716Actual
12167200.002023-03-216818Budget
18695-359.002023-10-219114Actual
1445140.122023-05-2165612Actual
3561876.292025-01-1987511Actual
1830117.002022-06-219256Actual
3347735000.002024-11-2099612Actual
38493432.002025-04-219065Actual
6139120.002022-10-216626Actual
244926081.722024-03-2028711Actual
3875480.002022-08-218716Budget
4191200.002022-08-217817Budget
7230157.002022-11-217816Actual
357432.002025-01-1996212Actual
34654130789.702024-12-2143712Actual
11412800.002023-03-216614Actual
1109348.052023-02-197128Actual
5390178.002022-09-219067Actual
30619123.002024-09-207436Actual
31764204.002024-10-206546Actual
887638.962022-12-228228Actual
1913526886.002023-10-213277Actual
357806.002022-05-218015Actual
3728533856.002025-03-2110074Actual
5910153.002022-10-219764Actual
7802200.002022-11-217468Budget
10726200.002023-02-197646Budget
2249546223.562024-01-1943711Actual
3002048.632024-08-2071112Actual
6376-123.002022-10-219166Actual
7160157.002022-11-218365Actual
2218639785.002024-01-191977Actual
25797115.002024-05-209073Actual
34295219.272024-12-218368Actual
35708108.212025-01-1985112Actual
2068419441.002023-12-222073Actual
611-207.002022-05-219136Actual
5354380.002022-09-216667Budget
1138921.002023-03-218373Actual
2428413513.452024-03-201878Actual
18577169.002023-10-219413Actual
32689138977.002024-11-201574Actual
11775144.002023-03-219026Actual

Generated 2025-06-20 08:37:35.246 UTC