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28116 items

NOTE: Only 1000 elements of total 28116 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27436713.222024-06-189218Actual
145331.002022-05-196273Actual
1816125.002022-06-198156Actual
7843402.002022-05-192376Actual
31915360.002024-10-186767Actual
15141181.392023-06-197828Actual
23004153.002024-02-176656Actual
480722874.002022-09-193274Actual
2015754504.002023-11-192177Actual
1762383191.002023-09-192173Actual
60262900.002022-10-197665Budget
3670286328.002022-08-19474Actual
22215620.792024-01-177318Actual
672364131.062022-10-192178Actual
5435480.002022-09-196618Budget
3348562513.632024-11-1815712Actual
2881022.042024-07-1983511Actual
18253196812.322023-09-193578Actual
38236424.002025-04-197813Actual
284751098.002024-07-196617Actual
2007324229.002023-11-193476Actual
16204210.342023-07-2066111Actual
17654197.002023-09-198073Actual
15880103.002023-07-207346Actual
17099161316.002023-08-192977Actual
18922153.002023-10-197436Actual
18175213.212023-09-196728Actual
704014623.002022-11-19774Actual
35765609.282025-01-1781612Actual
2226535879.022024-01-176068Actual
288847837.082024-07-19100711Actual
3249141352.902024-10-1837713Actual
27625223.102024-06-1876411Actual
3603555.002025-02-178573Actual
195256.082023-10-1963612Actual
2980558967.332024-08-189468Actual
13197210200.002023-04-195467Budget
9295160116.002023-01-172974Actual
2603327.002024-05-187826Actual
1433113488.242023-05-1960611Actual
370094.002025-02-1796213Actual
177130.002022-06-198246Budget
30239507.002022-07-202076Actual
23454133.742024-02-1773611Actual
5353380.002022-09-196567Budget
188582372.002023-10-196116Actual
3342790.122024-11-1877212Actual
2297501.002022-07-209213Actual
1078950.002023-02-178556Budget
2714183.002024-06-188516Actual
3525329029.002025-01-171476Actual
3832882.002025-04-197873Actual
34707-179.452024-12-1991213Actual
139421294.002023-05-196266Actual
2525369.262024-04-187128Actual
10063-164.072023-01-179168Actual
2677-214.002022-07-209165Actual
1266123382.002023-04-193274Actual
2380130067.002024-03-184074Actual
37438471.002025-03-196636Actual
38962-205.622025-04-1991111Actual
447620742.382022-08-192478Actual
37113315.002025-03-196863Actual
14761226.002023-06-197365Actual
10397377786.002023-02-17674Actual
32640672.002024-11-189014Actual
1084980.002023-02-178566Budget
37992259.272025-03-1966112Actual
7356280.002022-11-196546Budget
34733141.612024-12-1983613Actual
37199270.002025-03-196814Actual
42213147.002022-08-195767Actual
2646144.382024-05-1894211Actual
34916-483.002025-01-179114Actual
19670468595.002023-11-194373Actual
154633795.512023-06-1918712Actual
230256.002024-02-179656Actual
7703480.002022-11-198118Budget
30226116782.382024-08-1815713Actual
27862764.422024-06-1874113Actual
7715290.482022-11-199018Actual
32689138977.002024-11-181574Actual
489349.002022-09-197165Actual
800940.002022-12-206773Budget
334317.142024-11-1882212Actual
29684475.002024-08-189267Actual
47937700.002022-09-19874Actual
1544244.382023-06-1981612Actual
1077880.002023-02-177856Budget
1523398.632023-06-1978111Actual
458220.002022-09-198263Budget
9125371.002023-01-176273Actual
8610112.002022-12-208366Actual
1750182.002022-06-196746Actual
24326101.822024-03-1889111Actual
12631100.002023-04-198564Budget
37959781473.832025-03-19101611Actual
14973-199.002023-06-199166Actual
22904187.002024-02-177616Actual
12116650.002023-03-198767Budget
2811519.002024-07-199614Actual
8088213.002022-12-208914Actual
2088233912.002023-12-209465Actual
2768112.002022-07-206526Actual
2279224489.002024-02-173474Actual
21175958881.002023-12-20677Actual
6293111.002022-10-197456Actual
2649565.652024-05-1867411Actual
36788161.402025-02-1772611Actual
6937280.002022-11-196714Budget
33452464.602024-11-1866612Actual
37585582.002025-03-197317Actual
21839542.002024-01-178115Actual
216098348.792023-12-2040712Actual
97151500.002023-01-177666Budget
3721667.002022-08-197715Actual
164347.142023-07-2068212Actual
326331346.002024-11-188114Actual
20734505.002023-12-206614Actual
20121208.002023-11-196767Actual
24995127.002024-04-187836Actual
3196826607.002024-10-1810077Actual
3167570615.002024-10-183975Actual
2244561.402024-01-1768611Actual
38871298.062025-04-199228Actual
1975392.002023-11-198564Actual
4658100.002022-09-198173Budget
14849162.002023-06-197726Actual
1911384116.002023-10-199467Actual
381916.002025-03-1996613Actual
2213911.002024-01-179617Actual
19066295.002023-10-197817Actual
19231-154.982023-10-199168Actual
2510921743.002024-04-182476Actual
21373-68.392023-12-2091211Actual
99613746.612023-01-176128Actual
37986893390.782025-03-1946711Actual
2182453775.002024-01-176015Actual
2613871.002024-05-186866Actual
122526000.002023-03-195368Budget
932356.002023-01-177115Actual
34552322.042024-12-1981112Actual
2080612240.002023-12-202274Actual
19194819.282023-10-198728Actual
2118446277.002023-12-202177Actual
32195249.702024-10-1892411Actual
27134428.002024-06-187716Actual
381078254.102025-03-19100712Actual
1745319.912023-08-1987112Actual
30453239293.002024-09-183574Actual
3192380.002022-07-206618Budget
91280.002022-05-198163Budget
288007.142024-07-1969511Actual
2778100.002022-07-207326Budget
28959663.542024-07-1977612Actual
37582288.002025-03-196817Actual
5693200.002022-10-197263Budget
3498531035.002025-01-1710074Actual
31729135.002024-10-189026Actual
3259021114.002024-11-186073Actual
136582310.002023-05-197664Actual
11144254.122023-02-176668Actual
182112789.012023-09-197268Actual
2036229.482023-11-1978311Actual
34049294.002024-12-198056Actual
18276185.872023-09-1981111Actual
17972159.002023-09-197756Actual
17831140574.002023-09-191575Actual
1008823586.372023-01-173278Actual
3906349.702025-04-1981511Actual
2147051.822023-12-2068611Actual
2756826.292024-06-1871211Actual
795490.002022-12-208363Actual
7326480.002022-11-197736Budget
1893184.002023-10-198536Actual
10144204.002023-02-179413Actual
2101222.002023-12-208246Actual
2700163000.002024-06-189964Actual
11111143.512023-02-178328Actual
34496167.782024-12-1983611Actual
1646815.002022-06-196126Actual
19713245.002023-11-197814Actual
687121968.002022-11-193473Actual
2652615.652024-05-1873511Actual
20332124.172023-11-1974211Actual
31896297.002024-10-188517Actual
3066657.002024-09-186756Actual
116062100.002023-03-196265Budget
1900172.002023-10-196866Actual
2326145.022024-02-178268Actual
11257585.002023-03-198713Actual
33064481117.002024-11-1810167Actual
692745100.002022-11-196014Budget
9389623.002023-01-177765Actual
191478345.182023-10-196118Actual
26231420.002024-05-186767Actual
256344137.012024-04-1820712Actual
16925228.002023-08-199046Actual
1333326763.702023-04-196028Actual
12630145.002023-04-198564Actual
5227153.002022-09-197366Actual
1152141056.002023-03-191474Actual
3396032.002024-12-196726Actual
3113411559.492024-09-1840711Actual
1596365489.002023-07-201376Actual
390232184.842025-04-1962411Actual
23146226.002024-02-178967Actual
544296.542022-09-197118Actual
13045103.002023-04-198956Actual
1770847.002023-09-196964Actual
234871344.402024-02-1723711Actual
144098.212023-05-1984112Actual
73061500.002022-11-196236Budget
2391699.002024-03-188416Actual
77197.002022-11-199618Actual
3790200.002022-08-198365Budget
1402650.002022-06-198064Budget
1604810.002023-07-209667Actual
182963.952023-09-1969211Actual
2148134.422022-06-198428Actual
24272105472.742024-03-189468Actual
3218997.572024-10-1884411Actual
2198735.002024-01-178236Actual
37500326.002025-03-198056Actual
3167144887.002024-10-183475Actual
1508524008.002023-06-192477Actual
27620116.722024-06-1868411Actual
27314169895.002024-06-183976Actual
1734612.462023-08-1967511Actual
961593.002023-01-177846Actual
30897207.152024-09-189428Actual
3041989.002024-09-188264Actual
16859172.002023-08-197426Actual
705943165.002022-11-193774Actual
3623760.002025-02-177116Actual
3672944.382025-02-1771411Actual
25811900.002022-07-206215Budget
29301369.002024-08-189264Actual
706145.002022-05-199256Actual
314429742.002024-10-18873Actual
1874141957.002023-10-191474Actual
9342200.002023-01-178315Budget
553122100.002022-09-195768Budget
473627400.002022-09-196064Budget
165936254.002023-08-192373Actual
2352478.422024-02-1789112Actual
16165-250.432023-07-209168Actual
270841949.002022-07-203975Actual
31559757498.002024-10-18474Actual
31336127.572024-09-1885613Actual
1496779.002023-06-198366Actual
3851426074.002025-04-192475Actual
10266100.002023-02-178173Actual
910722649.002023-01-172473Actual
15029392.002023-06-199017Actual
1244166.002023-04-198463Actual
6351131.002022-10-197366Actual
1857816.002023-10-199613Actual
359841947.002025-02-179463Actual
10726200.002023-02-177646Budget
20919279.002023-12-206616Actual
32754698.002024-11-187265Actual
152467.002023-06-1996111Actual
22856140.002024-02-178965Actual
318797943.002024-10-186217Actual
12767126.002023-04-198365Actual
36451402.002025-02-179417Actual
15523290.002023-07-206763Actual
241981301.112024-03-187718Actual
211104810.002023-12-206117Actual
2091047942.002023-12-203975Actual
12938550.002023-04-198036Budget
1797736.002023-09-198356Actual
272546.002024-06-189656Actual
179053.002023-09-199626Actual
31477180.002024-10-187673Actual
1391722.002023-05-197156Actual
24213278235.052024-03-181228Actual
3343419.912024-11-1885212Actual
34812420.002025-01-176763Actual
1573043997.002023-07-206065Actual
8773103875.002022-12-201377Actual
6997200.002022-11-196864Budget
249251455599.002024-04-184675Actual
29223158.002024-08-187373Actual
311646.002024-09-1896112Actual
382573497.002025-04-196163Actual
718171963.002022-11-191375Actual
19978246.002023-11-197746Actual
139366489.002023-05-195366Actual
202961700.792023-11-1962111Actual
18348800.002022-06-195266Budget
27519252137.602024-06-182978Actual
67894467.002022-11-195263Actual
670179.002022-05-196656Actual
2663551.002022-07-208165Actual
879121715.002022-12-203877Actual
12226280.002023-03-197728Budget
2211218225.002024-01-1710076Actual
729484.002022-11-198926Actual
2358526998.072024-02-1737712Actual
1707926061.002023-08-199467Actual
5169135.002022-09-197456Actual
30152317.052024-08-1887113Actual
37794133.742025-03-1968111Actual
31580221015.002024-10-183774Actual
209171920.002023-12-206216Actual
957340.002023-01-178236Budget
247436515.002024-04-186114Actual
22953192.002024-02-176736Actual
1532910284.992023-06-1952611Actual
116892405.002023-03-196216Actual
17043393.002023-08-199217Actual
20871811.002023-12-208065Actual
315091210.002024-10-188114Actual
35936842.002025-02-177613Actual
34508598502.342024-12-19101611Actual
1002224410.632023-01-176368Actual
11115114.722023-02-178528Actual
105661924.002023-02-176216Actual
2461599.002022-07-207614Actual
3600-256.002022-08-199114Actual
25091388.002024-04-189266Actual
407336.002022-05-197365Actual
3036910546.002024-09-186114Actual
63204.002022-10-199656Actual
2393028.002024-03-186726Actual
382833173.002025-04-199463Actual
4430220.002022-08-197368Budget
2028424662.152023-11-193378Actual
34220907.162024-12-196518Actual
27798196.512024-06-1867612Actual
209675.322022-06-198218Actual
19763231770.002023-11-1910164Actual
30927275.332024-09-188968Actual
52302758.002022-09-197666Actual
13418380.002023-04-197768Budget
24297171825.492024-03-183578Actual
34195228397.002024-12-191577Actual
16659-410.002023-08-199114Actual
1024740.002023-02-176773Budget
1498580296.002023-06-191576Actual
347487503.152024-12-198713Actual
33529181.962024-11-1890113Actual
2703887.002024-06-186915Actual
5700299.002022-10-197763Actual
24662190.002024-04-186863Actual
1448612093.542023-05-1919712Actual
4826473.002022-09-196615Actual
19304127.362023-10-1974211Actual
243592.002024-03-1896211Actual
1388210.002023-05-199636Actual
30665108.002024-09-186656Actual
1691555521.002022-06-191136Actual
2105760.002023-12-206866Actual
278464.002022-05-198164Actual
8230320.002022-12-209215Actual
1460672.002023-06-197373Actual
1657612573.002023-08-199463Actual
30756420.002024-09-186717Actual
388036062.002025-04-192377Actual
838860.002022-12-206826Budget
24478336092.132024-03-184711Actual
241551902.002024-03-189767Actual
2849717.002024-07-199617Actual
33338257.152024-11-1873611Actual
26382214732.352024-05-181378Actual
3331272.042024-11-1883411Actual
673397218.042022-10-193578Actual
3663271.002022-08-199264Actual
1266047917.002023-04-193174Actual
28076254.002024-07-198173Actual
3202960776.462024-10-186068Actual
388231111.712025-04-196618Actual
31912448.002022-05-193474Actual
14119-359.522023-05-199118Actual
25048164.002024-04-188056Actual
1409100.002022-06-198364Budget
313554115.362024-09-1820713Actual
1948113.532023-10-1981112Actual
1357270.002022-06-199014Actual
6524685958.002022-10-1910167Actual
2051022.042023-11-1981112Actual
18618695628.002023-10-19673Actual
37760904039.142025-03-19478Actual
63150.002022-05-197146Budget
301331867.952024-08-1861113Actual
2996045.442024-08-1869611Actual
2534525.232024-04-1871111Actual
17692452.002023-09-199214Actual
12879120.002023-04-197326Budget
380327.142025-03-1982212Actual
146539102.002023-06-195264Actual
1328559591.592023-04-196018Actual
206042349.002022-06-193977Actual
34363183541.412024-12-1912211Actual
1811722716.002023-09-19877Actual
737244.002022-05-197266Actual
2898236121.642024-07-1914712Actual
21467145.442023-12-2065611Actual
5949550.002022-10-196515Budget
376411007057.002025-03-19677Actual
3438546.502024-12-1989211Actual
30715190.002024-09-188966Actual
536270.002022-09-197167Budget
835944.002022-12-208216Actual
9838380.002023-01-176667Budget
272301050.002024-06-186156Actual
13706555.002022-06-195764Actual
23721380.002024-03-187314Actual
31424635.002024-10-188163Actual
9023480.002023-01-178713Budget
1734520.972023-08-1966511Actual
3421629076.002024-12-1910077Actual
26473158.212024-05-1874311Actual
514070.002022-09-198546Budget
2141766.722023-12-2078411Actual
2128969491.772023-12-209468Actual
311392630.602024-09-1861112Actual
29311137351.002024-08-181374Actual
319990.002022-07-207118Budget
626280.002022-10-198446Budget
148921893.002023-06-196146Actual
35187960.002025-01-176156Actual
10487480.002023-02-176565Budget
27524258464.992024-06-183578Actual
184304.002023-09-1996611Actual
5963380.002022-10-197615Budget
6261114.002022-10-198346Actual
244040900.002022-07-206014Budget
334601455.042024-11-1876612Actual
958791.002023-01-179436Actual
18573371.002023-10-198913Actual
785025030.342022-11-193278Actual
3029121422.002022-07-202976Actual
10012172900.002023-01-175668Budget
286187.002024-07-199628Actual
164208.212023-07-2085112Actual
4743360.002022-09-196564Actual
369438004.102025-02-1728712Actual
599916900.002022-10-195765Budget
1071880.002023-02-176846Budget
5954200.002022-10-196815Budget
213231849.732023-12-2061111Actual
35699300.762025-01-1774112Actual
3764320141.002025-03-19877Actual
2788133.002022-07-208026Actual
19842386.002023-11-198165Actual
3583288.002022-08-197814Actual
33396149.702024-11-1873112Actual
3264419.002024-11-189614Actual
568919.002022-10-196963Actual
745115132.002022-11-196066Actual
7789200.002022-11-196668Budget
175777918.002023-09-195363Actual
65999.002022-10-199618Actual
28303546.002024-07-196226Actual
7822280.002022-11-198768Budget
3008042.252024-08-1869612Actual
3911027000.002025-04-1999611Actual
313581534.612024-09-1823713Actual
12361272.002023-04-197313Actual
39212425.242025-04-1974612Actual
2554931.612024-04-1877112Actual
99631100.002023-01-176228Budget
23890147194.002024-03-183575Actual
27052262.002024-06-188915Actual
12760158.002023-04-197865Actual
1147993.002023-03-197164Actual
36153313.002025-02-178315Actual
23148-278.002024-02-179167Actual
2062781690.002022-06-194377Actual
37561900.002022-08-196265Actual
227104946.002024-02-176214Actual
3735315394.002025-03-19775Actual
12182750.002023-03-198018Budget
30423826.002022-05-191374Actual
231182635.002024-02-175267Actual
3595121.002025-02-179613Actual
1889585.002023-10-197626Actual
27624350.772024-06-1874411Actual
31899474.002024-10-189017Actual
22078278.002024-01-179066Actual
3685596.512025-02-1783112Actual
28830372.042024-07-1966611Actual
34679203.012024-12-1990113Actual
34989783.002025-01-176515Actual
12311618.002023-03-199768Actual
113238.002023-03-199663Actual
94292945.002023-01-172375Actual
138458.002023-05-198226Actual
2219447193.002024-01-173177Actual
6032650.002022-10-198065Budget
13221489.002023-04-197267Actual
8923251.092022-12-207468Actual
33039442.002024-11-186767Actual
20197419.272023-11-199018Actual
29662480.002024-08-186567Actual
1506707.002022-06-195465Actual
31507488.002024-10-187814Actual
33952600.002024-12-199216Actual
2648852.892024-05-1894311Actual
25122-49545.002024-04-184676Actual
235961019.002024-03-186613Actual
2927386562.002024-08-185664Actual
3057913.002024-09-189616Actual
192736600.002022-06-196017Budget
3261517.002024-11-189473Actual
1146234400.002023-03-196064Budget
3270048493.002024-11-183274Actual
1613630857.722023-07-205368Actual
262696062.002024-05-182377Actual
361705093.002025-02-176165Actual
31677294113.002024-10-184375Actual
29726205.632024-08-187118Actual
2606429.002024-05-188236Actual
29690933491.002024-08-18477Actual
4861-228.002022-09-199115Actual
3603778.002025-02-178973Actual
3145021186.002024-10-182273Actual
155041440.002023-07-208713Actual
1213530604.002023-03-191977Actual
88501542.022022-12-206228Actual
24891251.002024-04-189065Actual
2597380.002022-07-207615Budget
951782.912022-05-196618Actual
2932200.002022-07-208056Budget
20090100.002023-11-197117Actual
850770.002022-12-208446Budget
22008176.002024-01-177646Actual
8207380.002022-12-207615Budget
7142231.002022-11-197265Actual
2160823428.862023-12-2039712Actual
241397952.002024-03-187667Actual
91029500.002022-05-199967Actual
1116930.002023-02-178268Budget
38693535.002025-04-199266Actual
28643214.722024-07-198368Actual
201740.002022-06-198267Budget
36536551.092025-02-178318Actual
17024276.002023-08-196717Actual
236829712.002022-07-201373Actual
10700286.002023-02-179036Actual
34778462.002025-01-176713Actual
138041959.002023-05-196216Actual
922152267.002023-01-175664Actual
224773795.512024-01-1718711Actual
23607967.002024-03-188113Actual
3193200.002022-07-206718Budget
23921-285.002024-03-189116Actual
27037302.002024-06-186815Actual
22233243643.502024-01-171228Actual
282281031.002024-07-197765Actual
1635656.082023-07-2078611Actual
28285309.002024-07-197616Actual
2181331388.002024-01-173274Actual
348956006.002025-01-176214Actual
1008011017.952023-01-172078Actual
308472001.122024-09-186518Actual
1618622942.422023-07-202878Actual
24687519570.002024-04-18473Actual
1139230.002023-03-198573Budget
23435-27.962024-02-1791511Actual
258995915.002024-05-186115Actual
30863476.852024-09-188518Actual
1592647839.002023-07-205666Actual
4651102.002022-09-197673Actual
21877100.002024-01-178565Actual
175601368.002023-09-197713Actual
1559548.002023-07-208573Actual
12382480.002023-04-198713Budget
383572034.002025-04-198014Actual
32394185.472024-10-1878113Actual
124843720.002022-06-191973Actual
27173204.002024-06-189226Actual
32832690.002024-11-186126Actual
38287407564.002025-04-1910163Actual
12954328.002023-04-199236Actual
179093095.002023-09-196136Actual
347174850.472024-12-1963613Actual
5065280.002022-09-196636Budget
5913185878.002022-10-1910164Actual
408057287.002022-08-195666Actual
182875.002023-09-1996111Actual
2554817.782024-04-1876112Actual
16041184.002023-07-208567Actual
1923399227.172023-10-199468Actual
31844462.002024-10-189266Actual
1108980.002023-02-176828Budget
568588.002022-10-196763Actual
32420734.602024-10-1877213Actual
2329476496.452024-02-173478Actual
336351517.002024-12-197713Actual
256972013.002022-07-203774Actual
1009473320.632023-01-173978Actual
890019819.632022-12-206068Actual
1537134846.092023-06-1914711Actual
37593353.002025-03-198317Actual
3907200.002022-08-197726Budget
2837290.002024-07-198346Actual
2625291847.002024-05-189467Actual
393679085.632025-04-1933713Actual
32245480.562024-10-1880611Actual
169301224.002023-08-196156Actual
1753626032.102023-08-1931712Actual
1690444008.002022-06-191036Actual
3736426343.002025-03-192475Actual
28376199.002024-07-198946Actual
2825665438.002024-07-192175Actual
36350320.002025-02-178056Actual
1052712261.002023-02-179465Actual
9500200.002023-01-176526Budget
36659747.582025-02-1787111Actual
2271564.002024-02-176914Actual
126356107.002022-06-193973Actual
7904-230.002022-12-209113Actual
433750.002022-08-198218Budget
312862597.792024-09-1861213Actual
29903248.642024-08-1874311Actual
797913720.002022-12-201873Actual
2609156.002024-05-188346Actual
23587822.002022-07-209463Actual
7073399.002022-11-196515Actual
122550.002023-03-195468Budget
2257622312.882024-01-1731712Actual
26976700.002024-06-186664Actual
4446100.002022-08-198368Budget
9181165.002023-01-176814Actual
2071023.002023-12-207173Actual
23642538.002024-03-188163Actual
144831368.872023-05-1914712Actual
37623325.002025-03-197867Actual
39094517.792025-04-1977611Actual
9630101.002023-01-178946Actual
153352257.182023-06-1961611Actual
29212353338.002024-08-184373Actual
22921544.002024-02-176126Actual
2632257.142024-05-186928Actual
29869115.652024-08-1865211Actual
3370141665.002024-12-192473Actual
1633950124.032023-07-2056611Actual
398252.002022-05-196765Actual
30935787618.792024-09-1810168Actual
308742498.102024-09-186228Actual
894284.422022-12-208568Actual
104832100.002023-02-176265Budget
3905424.162025-04-1968511Actual
30621473.002024-09-187736Actual
21008302.002023-12-207746Actual
3072978890.002024-09-181576Actual
3773114380.142025-03-196368Actual
13633761.002023-05-198714Actual
3074737628.002024-09-184076Actual
31460271200.002024-10-183773Actual
1508928621.002023-06-193277Actual
1403325900.002023-05-195767Actual
36086468.002025-02-177264Actual
285145.002022-05-198464Actual
875050.002022-12-208267Budget
3229585.872024-10-1868112Actual
13964272.002023-05-199066Actual
35845776.702025-01-1774213Actual
24844236.002024-04-187415Actual
383618600.002022-08-196016Budget
21861267.002024-01-176665Actual
204857590.262023-11-1933711Actual
303323947.002022-07-203476Actual
2520550.002022-07-207764Budget
33948520.002024-12-198716Actual
1352325452.002023-05-195763Actual
12572189.002023-04-198914Actual
37410141.002025-03-196626Actual
1415540.002022-06-198764Actual
3068274.002022-07-207817Actual
237819810.002022-07-202873Actual
5977185.002022-10-198415Actual
8134750.002022-12-208064Budget
7424188.002022-11-198056Actual
4263133.002022-08-198567Actual
22373682.972022-06-192378Actual
20929381.002023-12-208016Actual
7748480.002022-11-198028Budget
18647120.002023-10-196573Actual
165444150.002023-08-195263Actual
37953-159.882025-03-1991611Actual
10699186.002023-02-178936Actual
28496425.002024-07-199417Actual
14005819.002023-05-196617Actual
24674223.002024-04-188363Actual
129761.002022-06-198173Actual
47858.002022-09-199664Actual
7878257.002022-12-207313Actual
5152950.002022-09-196156Budget
1428664.592023-05-1978311Actual
9884650356.002023-01-17677Actual
1933449.002022-05-196214Actual
2120485.942022-06-196528Actual
936329200.002023-01-176065Budget
25721215.002024-05-186863Actual
14065345345.002023-05-1910167Actual
24159850498.002024-03-18677Actual
1191139.002023-03-198456Actual
3308739088.002024-11-183877Actual
24194160.182024-03-187118Actual
151614881.482023-06-196168Actual
6448240.002022-10-198417Actual
22065197.002024-01-177366Actual
14830340.002023-06-198716Actual
35934778.002025-02-177313Actual
25813306.002024-05-187414Actual
130505.002023-04-199656Actual
26922200.002024-06-187673Actual
2258320400.082024-01-1739712Actual
26834975.002024-06-188113Actual
151112900.002022-06-195765Budget
20438874.182023-11-1963611Actual
2016524727.002023-11-193377Actual
34853373992.002025-01-172973Actual
13924152.002023-05-198156Actual
2774046.502024-06-1869112Actual
1192613549.002023-03-195366Actual
2543499.702024-04-1881411Actual
440120600.002022-08-195268Budget
1294140.002023-04-198236Budget
2543729.482024-04-1884411Actual
3619615642.002025-02-179465Actual
35831-82.962025-01-1791113Actual
2353732.672024-02-1765612Actual
227362579.002024-02-175264Actual
12034200.002023-03-197417Budget
3340590.122024-11-1884112Actual
342714400.002022-08-196063Actual
3001225936.352024-08-1860112Actual
990117902.002023-01-173377Actual
3782553.952025-03-1973211Actual
257174796.002024-05-186363Actual
16540636.002023-08-199213Actual
11182264.722023-02-179268Actual
9471159.002023-01-177816Actual
16371.002022-05-197673Actual
34888-126.002025-01-179173Actual
10434320.002023-02-176715Actual
14471163.532023-05-1990612Actual
2540796.512024-04-1881311Actual
29475139.002024-08-188726Actual
3428455.632024-12-196968Actual
2872187.992024-07-1973211Actual
1577618169.002023-07-202875Actual
291657.002022-07-206856Actual
1599456.002023-07-206917Actual
2741129350.002024-06-1810077Actual
33224448.642024-11-1876111Actual
10179100.002023-02-177463Budget
4699588.002022-09-197614Actual
2134200.002022-06-197628Budget
15417-77.962023-06-1991112Actual
27665101.822024-06-1892511Actual
17483-51.372023-08-1991212Actual
15448139.062023-06-1989612Actual
9628380.002023-01-178746Budget
169100.002022-05-198073Budget
34924145753.002025-01-175664Actual
11793200.002023-03-196736Budget
14040333.002023-05-196767Actual
12106480.002023-03-198167Budget
26311967.772024-05-189218Actual
17902101.002023-09-199026Actual
944035956.002023-01-173975Actual
8806480.002022-12-206618Budget
22045136.002024-01-179056Actual
205957228.552023-11-1924712Actual
5969907.002022-10-198015Actual
23616556.002024-03-189213Actual
3714678696.002025-03-191973Actual
29382948.002024-08-187765Actual
1733944.382023-08-1994411Actual
2081154534.002023-12-203174Actual
1538527440.632023-06-1934711Actual
2468310.002024-04-189663Actual
10853239.002023-02-179066Actual
361377952.002025-02-176115Actual
27189561.002024-06-187736Actual
91392875.002022-05-19477Actual
3726850.002022-08-198015Budget
16943211.002023-08-198056Actual
29735479.882024-08-188318Actual
12948103.002023-04-198536Actual
3215119.912024-10-1869311Actual
2873353.952024-07-1989211Actual
35452210.182025-01-178968Actual
8870100.002022-12-207828Budget
16088160.182023-07-207118Actual
12423173.002023-04-197363Actual
22411142.252024-01-1766411Actual
2653018.842024-05-1878511Actual
1664463.002023-08-197114Actual
36912179.492025-02-1778612Actual
29984109036.832024-08-184711Actual
834353.002022-12-207116Actual
5167110.002022-09-197356Budget
1497747500.002023-06-199966Actual
4054280.002022-08-198056Budget
448023345.462022-08-193278Actual
202784739.052023-11-192378Actual
17721109.002023-09-198564Actual
10454480.002023-02-178115Budget
6582480.002022-10-198118Budget
22962492.002024-02-178036Actual
393584634.672025-04-1920713Actual
30199466.172024-08-1872613Actual
4449125.332022-08-198568Actual
3676165.652025-02-1778511Actual
219982177.002024-01-176146Actual
458670.002022-09-198463Budget
5749131466.002022-10-193773Actual
362049579.002025-02-17875Actual
34002116.002024-12-198536Actual
24745556.002024-04-186514Actual
173918564.002022-06-196046Actual
119243900.002023-03-195266Budget
19586585.002023-11-196713Actual
1368180291.002023-05-191374Actual
246053288.052024-03-1822712Actual
28383872.002024-07-196256Actual
831550.002022-05-198117Budget
31041197.572024-09-1890311Actual
19095104.002023-10-197167Actual
851911830.002022-12-206056Actual
1827480.552023-09-1978111Actual
22555301.832024-01-1792612Actual
36922-156.682025-02-1791612Actual
67840.002022-05-197156Budget
31641212.002024-10-188565Actual
26334185.932024-05-188528Actual
7361100.002022-11-196846Budget
22224251.092024-01-178418Actual
19152384.422023-10-196818Actual
175241521.002023-08-1913712Actual
28956300.762024-07-1973612Actual
183982800.002022-06-195666Budget
20129691.002023-11-197767Actual
1908656810.002023-10-196067Actual
7156700.002022-05-195766Budget
409933.002022-08-196966Actual
11294220.002023-03-197363Budget
123915483.002023-04-195263Actual
27510287980.692024-06-181578Actual
480319314.002022-09-192474Actual
17539796.522023-08-1934712Actual
17310.002022-05-198273Budget
12191200.002023-03-198418Budget
2947111.002024-08-188226Actual
350635248.002025-01-172375Actual
136787872.002022-06-195664Actual
165930.002022-06-197126Budget
2669446926.102024-05-1837712Actual
1582041.002023-07-206526Actual
11961100.002023-03-197866Budget
1673662.002023-08-196915Actual
1838128.422023-09-1976511Actual
23733293.002024-03-188914Actual
3492663986.002025-01-176064Actual
6171200.002022-10-198726Budget
27241204.002024-06-187756Actual
461620681.002022-09-192873Actual
378238.212025-03-1969211Actual
1794115.002023-09-196946Actual
37645100705.002025-03-191477Actual
11732146033.002023-03-191226Actual
181108.002023-09-199667Actual
3350237295.072024-11-1839712Actual
8085205.002022-12-208514Actual
36100362.002025-02-179064Actual
2641522.042024-05-1869111Actual
16446600.002022-06-196026Budget
39292317.052025-04-1967213Actual
9213440.002023-01-179214Actual
30354417.002024-09-188073Actual
196742282.002023-11-196273Actual
1495730.002023-06-197166Actual
27750136.932024-06-1883112Actual
1817748.052023-09-196928Actual
4236200.002022-08-196867Budget
1357271164.002023-05-193173Actual
20215851.102023-11-197728Actual
291564956.002024-08-186163Actual
19852545.002022-06-196167Actual
10569280.002023-02-176616Budget
496018600.002022-09-196016Budget
21112730.002023-12-206517Actual
3291816.002024-11-186956Actual
26924113.002024-06-187873Actual
596550.002022-05-198036Budget
114054100.002023-03-196114Budget
2432352.892024-03-1884111Actual
2157137.992023-12-2081612Actual
20184690.492023-11-197318Actual
2774166.722024-06-1871112Actual
37506277.002025-03-198756Actual
241891078.372024-03-186518Actual
928710976.002023-01-171874Actual
11301280.002023-03-197763Budget
283303420.002024-07-196136Actual
1969739.002023-11-199473Actual
39378-11299.502025-05-189273Actual
24748195.002024-04-186814Actual
20400172.042023-11-1992411Actual
38154113.532025-03-1985213Actual
6525912250.002022-10-19477Actual
6818120.002022-11-197363Budget
2469258239.002024-04-181473Actual
24864784.002024-04-185465Actual
19199287.452023-10-199428Actual
39204613.542025-04-1965612Actual
1917211.002023-10-199618Actual
251361069.002024-04-187717Actual
1098251.002023-02-178267Actual
92184500.002023-01-175264Budget
1517310266.422023-06-197668Actual
2942362325.002024-08-183975Actual
21479230.552023-12-2080611Actual
12830223.002023-04-197316Actual
1417448.052023-05-198268Actual
2017595137.702023-11-196018Actual
2787366.172024-06-1889113Actual
32913925.002024-11-186256Actual
1334950.002023-04-197128Budget
90421300.002023-01-176163Budget
2085200.002022-06-197418Budget
6574716.252022-10-197618Actual
2287917659.002024-02-172875Actual
112711728.002023-03-195763Actual
80505932.002022-12-206114Actual
13092468.002023-04-198066Actual
38527999894.002025-04-194675Actual
17598686.002023-09-198163Actual
37634542.002025-03-199267Actual
23381-90.732024-02-1791311Actual
3023710233.022024-08-1832713Actual
219723742.002024-01-176136Actual
11564200.002023-03-197415Budget
387284115.002025-04-196217Actual
10845100.002023-02-178366Budget
382071550.402025-03-1923713Actual
13070246.002023-04-196566Actual
2470032680.002024-04-182473Actual
855540.002022-12-208556Budget
267614925.912024-05-1861613Actual
120192500.002023-03-196217Budget
686112896.002022-11-192073Actual
27508218259.692024-06-181378Actual
14682-174.002023-06-199164Actual
22865610373.002024-02-17475Actual
27920994.252024-06-1872613Actual
32260197606.572024-10-18101611Actual
2236486.932024-01-1776211Actual
1824626472.792023-09-192478Actual
1229537.452023-03-198268Actual
3669420229.862025-02-1760311Actual
1632029.482023-07-2076511Actual
1139590.002023-03-198773Actual
250934.002022-07-206964Actual
17948259.002023-09-198046Actual
9404100.002023-01-178565Budget
31180210.342024-09-1880212Actual
33118438.972024-11-189418Actual
3339373.102024-11-1868112Actual
1458665396.002023-06-193173Actual
1813375532.002023-09-193477Actual
131198965.002023-04-19876Actual
1280438180.002023-04-193475Actual
4242503.002022-08-197267Actual
214651086.952023-12-2062611Actual
2725510233.002024-06-185266Actual
3004466.722024-08-1866212Actual
1522825.232023-06-1971111Actual
198113034.002022-06-195767Actual
337161859.002024-12-196173Actual
237464451.002024-03-186164Actual
165531.002022-06-196826Actual
33505305535.232024-11-1846712Actual
7232620.002022-11-198016Actual
2672064.412024-05-1884113Actual
1773914268.002023-09-191874Actual
3730286.002025-03-198215Actual
2856327430.002024-07-1910077Actual
14895103.002023-06-196646Actual
23729224.002024-03-188314Actual
274601092.012024-06-188728Actual
185887303.002023-10-196363Actual
3912773729.792025-04-1929711Actual
2958684.002024-08-188466Actual
325342968.002024-11-186363Actual
1002128.362022-05-196728Actual
1057654.002023-02-177116Actual
1583615.002023-07-208526Actual
646122000.002022-10-195267Budget
10449600.002022-05-195768Budget
15165475.332023-06-196668Actual
1793312.002023-09-199636Actual

Generated 2025-06-18 13:05:13.288 UTC