[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11674   

27735 items

NOTE: Only 1000 elements of total 27735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23131098.002022-07-226263Actual
2266156836.002024-02-191973Actual
46214.002022-05-219413Actual
22271146.542024-01-196768Actual
35580178.422025-01-1973411Actual
30392653.002024-09-209214Actual
38638925.002025-04-216256Actual
301903389.032024-08-2061613Actual
253352682942.452024-04-204678Actual
34357245.442024-12-2189111Actual
26200.002022-05-217813Budget
27444573.822024-06-206628Actual
844065.002022-12-227136Actual
23435-27.962024-02-1991511Actual
3347116365.372022-07-221578Actual
20488156.002022-06-212277Actual
940477620.002022-05-214577Actual
55341300.002022-09-216168Budget
27688146.512024-06-2078611Actual
1181339.002023-03-218236Actual
388813742.062025-04-216268Actual
18557448.002023-10-216713Actual
137094211.002023-05-216215Actual
2238575.232024-01-1967311Actual
8775151903.002022-12-221577Actual
18723137.002023-10-218364Actual
24041125.002024-03-206766Actual
34210144410.002024-12-213777Actual
3350026594.872024-11-2037712Actual
3448669.912024-12-2171611Actual
33748432.002024-12-216714Actual
1167015382.002023-03-212475Actual
383572034.002025-04-218014Actual
32302151.832024-10-2078112Actual
23976-301.002024-03-209136Actual
3878711.002025-04-219667Actual
16852104.002023-08-216526Actual
33709206300.002024-12-213773Actual
6919100.002022-11-218773Budget
65220.002022-05-216563Actual
18224178.362023-09-218968Actual
307976538.002024-09-207667Actual
1201434960.002023-03-216017Actual
18869306.002023-10-217716Actual
1879312651.002023-10-215365Actual
222086025.442024-01-196218Actual
2006313109.002023-11-212076Actual
2756718.842024-06-2069211Actual
29069155.642024-07-2167613Actual
7756104.112022-11-218428Actual
1527033.742023-06-2190211Actual
5959353.002022-10-217315Actual
1925122062.102023-10-212478Actual
50078112.002022-09-216026Actual
7022142.002022-11-218464Actual
39160479.492025-04-2187112Actual
18275299.702023-09-2180111Actual
14142117.752023-05-218428Actual
28617229.872024-07-219428Actual
1136165.002023-03-216573Actual
7167132.002022-11-218965Actual
6692280.002022-10-218168Budget
36138240.002022-08-215764Actual
2040141.192023-11-2194411Actual
2031025.232023-11-2182111Actual
2483441576.002024-04-206015Actual
3019764.412024-08-2069613Actual
169621503.002023-08-216266Actual
639096899.002022-10-211576Actual
13012100.002023-04-216656Budget
132903669.332023-04-216218Actual
234123213.582024-02-1960511Actual
3511955.002025-01-197826Actual
631050.002022-10-218456Budget
26502190.122024-05-2077411Actual
38765242.002025-04-216767Actual
355722209.312025-01-1961411Actual
15497426.002023-07-227813Actual
773380.002022-11-216828Budget
832725506.002022-12-226016Actual
416192513.002022-08-213976Actual
3195526881.002024-10-202877Actual
357179788.182025-01-1960212Actual
1569742383.002023-07-226015Actual
26144542.002024-05-207666Actual
34703138.102024-12-2185213Actual
1480424986.002023-06-213875Actual
33946116.002024-12-218416Actual
34234466.242024-12-218318Actual
8084200.002022-12-228514Budget
30638225.002024-09-206546Actual
3079393.002024-09-207167Actual
3640010311.002025-02-19776Actual
17863179.002023-09-217416Actual
33114343.512024-11-208918Actual
2205422152.002024-01-196066Actual
27977107.002024-07-217113Actual
185418524.322023-09-2132712Actual
37992259.272025-03-2166112Actual
1246711887.002023-04-212273Actual
11712480.002023-03-218016Budget
3113828481.082024-09-2060112Actual
247170.002022-07-228214Budget
317621269.002024-10-206146Actual
9120181542.002023-01-194673Actual
738477.002022-11-218446Actual
299474772.122024-08-2052611Actual
33948520.002024-12-218716Actual
514152.002022-09-218546Actual
36482243.002025-02-198967Actual
379694729.572025-03-2120711Actual
1022421552.002023-02-192873Actual
243658.002022-07-229473Actual
3683130539.632025-02-1937711Actual
3919352.892025-04-2194212Actual
20725-54.002023-12-229173Actual
469-51614.002022-05-214675Actual
1953851.822023-10-2180612Actual
118515040.002022-06-216063Actual
319251373.002024-10-208067Actual
17530.002022-05-218373Actual
27266157.002024-06-206766Actual
82381.002022-12-225465Actual
1809044.002023-09-216967Actual
21778501.002024-01-197764Actual
8805763.222022-12-226618Actual
372901105.002025-03-216615Actual
1933449.002022-05-216214Actual
1258422600.002023-04-215464Budget
33969176.002024-12-218026Actual
3747629.002025-03-218246Actual
2425470.782024-03-207168Actual
20832351.002023-12-227315Actual
15996421.002023-07-227317Actual
2587881405.002024-05-202174Actual
32130101.822024-10-2078211Actual
36293281.002025-02-197336Actual
398016000.002022-08-216046Budget
9237280.002023-01-196764Budget
470970.002022-09-218214Budget
4747176.002022-09-216764Actual
55630.002022-05-218526Budget
1884316980.002023-10-212875Actual
1062440.002023-02-197126Budget
12829.002022-06-217173Actual
30266373.002024-09-208413Actual
9453404.002023-01-196616Actual
30035-122.642024-08-2091112Actual
110639433.632022-05-211478Actual
12385320.002023-04-219013Actual
1173078.002023-03-219416Actual
2649012282.902024-05-2060411Actual
19981195.002023-11-218146Actual
2138100.002022-06-217828Budget
12288380.002023-03-217768Budget
38147681.972025-03-2177213Actual
383414.002025-04-219673Actual
2850730239.002024-07-216367Actual
9984100.002023-01-197828Budget
2598660377.002024-05-203975Actual
28428484.002024-07-218066Actual
1005120.002023-01-198268Budget
1932810.332023-10-2169311Actual
1057780.002023-02-197116Budget
30021222.042024-08-2073112Actual
2398614.002024-03-206946Actual
159991004.002023-07-227717Actual
364276483.002025-02-196117Actual
897319375.682022-12-223378Actual
17600237.002023-09-218363Actual
109452857.002023-02-195767Actual
329414064.002024-11-205766Actual
1025870.002023-02-197673Budget
33711900.002022-08-216113Budget
3765972608.002025-03-213477Actual
26234140.002024-05-207167Actual
8173149442.002022-12-222974Actual
29795723.822024-08-208168Actual
11713556.002023-03-218016Actual
27028747411.002024-06-204374Actual
3389100.002022-08-217413Budget
393679085.632025-04-2133713Actual
9496630.002023-01-196126Actual
1990295.002023-11-218316Actual
320861778354.642024-10-204378Actual
18823440.002023-10-219265Actual
719517422.002022-11-213375Actual
35434463.212025-01-196668Actual
33247100.762024-11-2068211Actual
3647783.002025-02-198267Actual
315561069.002024-10-209764Actual
602130.002022-05-218336Actual
8928280.002022-12-227768Budget
14736155.002023-06-218515Actual
3898320.972025-04-2182211Actual
3635556.002025-02-198556Actual
3534326885.002025-01-19777Actual
3496721731.002025-01-192074Actual
101591300.002023-02-196263Budget
3747892.002025-03-218446Actual
1463380.002022-06-216615Budget
2220030992.002024-01-193877Actual
1177140.002023-03-218526Budget
35828317.052025-01-1987113Actual
1129036.002023-03-217163Actual
15229126.292023-06-2173111Actual
16211184.812023-07-2276111Actual
3792185.002022-08-218465Actual
171091195398.002023-08-214377Actual
323678171.122024-10-2028712Actual
2709243000.002024-06-209965Actual
3322700.002022-05-216115Budget
14203187727.312023-05-212978Actual
25357335.872024-04-2087111Actual
2257622312.882024-01-1931712Actual
15018642.002023-06-217617Actual
30665108.002024-09-206656Actual
14562700.002022-06-216115Budget
14929204.002023-06-217756Actual
33339320.982024-11-2074611Actual
14100.002022-05-216813Budget
387605046.002025-04-216167Actual
1625235.872023-07-2292211Actual
245813.952024-03-2082612Actual
3732769.002025-03-216965Actual
3004626.292024-08-2068212Actual
2614029.002024-05-207166Actual
3781970.972025-03-2165211Actual
11715345.002023-03-218116Actual
26582227492.232024-05-206711Actual
864496234.002022-12-223176Actual
847010.002022-12-229636Actual
16691527.002023-08-218764Actual
7479344.002022-11-217766Actual
1665270.002023-08-218214Actual
205957228.552023-11-2124712Actual
32546251.002024-11-207863Actual
2732694.002024-06-206917Actual
5637280.002022-10-217613Budget
4030510.002022-08-216256Actual
4098114.002022-08-216866Actual
47013976.002022-05-2110075Actual
30921851.102024-09-208168Actual
877480.002022-05-217267Budget
353113902.002025-01-196267Actual
166590.002022-06-217626Actual
18555976.002023-10-216513Actual
24766582.002024-04-209214Actual
2171114.002024-01-196973Actual
130687600.002023-04-216366Budget
34252157.002022-08-215763Actual
185641411.002023-10-217713Actual
33131600.002022-05-216015Budget
32955654.002024-11-207666Actual
13720224.002023-05-217815Actual
30762735.002024-09-207617Actual
22690297.002024-02-197473Actual
23619161594.002024-03-201223Actual
2634927939.482024-05-206368Actual
9464801.172022-05-216118Actual
5824550.002022-10-217614Budget
89862046.002023-01-196113Actual
21630312.002024-01-198313Actual
24233135.932024-03-208528Actual
2887652043.222024-07-2134711Actual
31853000.002022-07-226118Budget
299551064.612024-08-2063611Actual
26086242.002024-05-207746Actual
182296.002023-09-219668Actual
98001029.002023-01-198017Actual
3172631.002024-10-208526Actual
2115070.002023-12-226967Actual
32246298.642024-10-2081611Actual
2847025510.002024-07-2110076Actual
2627367419.002024-05-203177Actual
3591741524.832025-01-1935713Actual
254628.212024-04-2082511Actual
5496200.002022-09-217628Budget
5986371.002022-10-219215Actual
18164369.272023-09-219018Actual
422819300.002022-08-216367Budget
30908934.432024-09-206568Actual
397503.002022-05-216665Actual
5511135.932022-09-218428Actual
3414222.002022-08-219413Actual
1874064903.002023-10-211374Actual
37736108.662025-03-216968Actual
32958568.002024-11-208066Actual
10831100.002023-02-197466Budget
3511315.002025-01-196926Actual
1462218.002023-06-219473Actual
191478345.182023-10-216118Actual
67961240.002022-11-215763Actual
243863.002024-03-2096311Actual
149191404.002023-06-216256Actual
1987115282.002023-11-212875Actual
25111159582.002024-04-202976Actual
2340442.252024-02-1985411Actual
19625410.002023-11-217463Actual
2563160116.002022-07-222974Actual
18880-173.002023-10-219116Actual
134774833.002023-05-209274Actual
25888188917.002024-05-203574Actual
832119220.002022-12-223875Actual
3059953.002024-09-208426Actual
1182810.002023-03-219636Actual
21332151.832023-12-2274111Actual
16009327.002023-07-229017Actual
1356291852.002023-05-211573Actual
24019283.002024-03-208056Actual
231014300.002022-07-226063Budget
142004739.052023-05-212378Actual
174016.002023-08-2196611Actual
2144022.042023-12-2273511Actual
2328213513.452024-02-191878Actual
1431611.402023-05-2182411Actual
38526-14610.002025-04-214375Actual
3273154.112022-07-229028Actual
2895346.502024-07-2169612Actual
27941396373.552024-06-204713Actual
5009850.002022-09-216126Budget
3855100.002022-08-217416Budget
799435406.002022-12-223873Actual
10036610.182023-01-197268Actual
23768226.002024-03-208964Actual
309011223.002022-07-225267Actual
27563179.492024-06-2065211Actual
2456631.612024-03-2063612Actual
225376.082024-01-1969612Actual
28688428.432024-07-2166111Actual
20703922.002023-12-226173Actual
2052145440.002022-06-212977Actual
671886554.212022-10-211478Actual
132669411.002023-04-212077Actual
18135159037.002023-09-213777Actual
39341185.472025-04-2189613Actual
984426.002023-01-196967Actual
29925109.272024-08-2067411Actual
24164173501.002024-03-201577Actual
1128888.002023-03-216863Actual
11485242.002023-03-217464Actual
393831522.902025-05-208575Actual
1641220.972023-07-2276112Actual
38721164802.002025-04-213976Actual
13092468.002023-04-218066Actual
39163-134.342025-04-2191112Actual
2084910.002023-12-229615Actual
2881217.782024-07-2185511Actual
1100210286.822022-05-2110168Actual
38353344.002025-04-217414Actual
1334580.002023-04-216828Budget
31684407.002024-10-206616Actual
2584298.002022-07-226615Actual
265462013.562024-05-2054611Actual
2731983674.002024-06-206017Actual
2876618512.812024-07-2160411Actual
149457978.002023-06-215466Actual
1583420.002023-07-228326Actual
28151700.002022-07-226236Budget
28556221542.002024-07-213577Actual
2014564000.002023-11-219967Actual
1346670275.122023-04-213778Actual
76573436.002022-11-212377Actual
3374011.002024-12-219473Actual
23014291.002024-02-198056Actual
75363700.002022-11-216117Budget
17056544.002023-08-216567Actual
27311268365.002024-06-203576Actual
14823104.002023-06-217816Actual
12824200.002023-04-216716Budget
2212963.002024-01-198217Actual
3151404.002022-07-229767Actual
5654495.002022-10-218713Actual
18597439.002023-10-217463Actual
403950.002022-08-216856Budget
3564732.672025-01-1982611Actual
2674566.172024-05-2082213Actual
31412410.002024-10-206663Actual
33344340.132024-11-2081611Actual
3638200.002022-08-217464Budget
216465951.002024-01-196163Actual
32908-269.002024-11-209146Actual
37542600.002022-08-216165Budget
222981617.752022-06-211378Actual
2870100.002022-07-226846Budget
571080.002022-10-218363Budget
38606537.002025-04-219036Actual
2644411.402024-05-2071211Actual
255532.892024-04-2082112Actual
160511000135.002023-07-2210167Actual
2762253.952024-06-2071411Actual
27151507.002024-06-206226Actual
4393380.002022-08-218728Budget
6513630.002022-10-218767Actual
10846103.002023-02-198466Actual
14709245281.002023-06-213574Actual
12269310.182023-03-216568Actual
79201300.002022-12-226163Budget
19909403.002023-11-219216Actual
297750.002022-07-227166Budget
22467107.002024-01-1997611Actual
663230.002022-10-218228Budget
3753895.002025-03-218566Actual
1481722.002023-06-216916Actual
148632233805.002023-06-211036Actual
19495109.272023-10-2162212Actual
26578457.002024-05-2097611Actual
1744723.102023-08-2180112Actual
3232132298.172024-10-2060612Actual
28882763813.582024-07-2143711Actual
99511228.382023-01-198718Actual
2293494.002024-02-198026Actual
2189017035.002024-01-19775Actual
18936448.002023-10-219236Actual
18638151633.002023-10-213773Actual
3923200.002022-08-218726Budget
7992156732.002022-12-223573Actual
10928158.002023-02-198517Actual
30866811.702024-09-209018Actual
33986281.002024-12-216536Actual
30345113.002024-09-206773Actual
2431331.612024-03-2071111Actual
170207215.002023-08-216117Actual
29022122.312024-07-2183113Actual
1047140819.002023-02-191225Actual
392395255.112025-04-2118712Actual
1543837.992023-06-2176612Actual
3553664.592025-01-1985211Actual
2715715.002024-06-207126Actual
35559256.082025-01-1981311Actual
23397197.572024-02-1977411Actual
215087228.552023-12-2224711Actual
31205230.552024-09-2068612Actual
205128.212023-11-2183112Actual
20577256.082023-11-2192612Actual
21626900.002022-06-215368Budget
3295200.002022-07-226568Budget
35170133.002025-01-197446Actual
18195198.052023-09-219428Actual
12379100.002023-04-218413Budget
2394535.002022-07-226173Actual
13246650.002023-04-218767Budget
3349822107.552024-11-2034712Actual
30285473.002024-09-206563Actual
608318600.002022-10-216016Budget
59443571.002022-10-216115Actual
10559497272.002023-02-194675Actual
15060196.002023-06-218467Actual
33190119529.072024-11-201478Actual
2846230027.002024-07-213476Actual
2670788.972024-05-2067113Actual
21043118.002023-12-228956Actual
290441024.082024-07-2177213Actual
12454237600.002023-04-2110163Budget
218470.002022-06-216868Budget
1482881.002023-06-218416Actual
239511839928.002024-03-201036Actual
93132100.002023-01-196215Budget
2404294.002024-03-206866Actual
1532384.802023-06-2189411Actual
158015680.002022-06-212475Actual
2940714817.002024-08-201875Actual
14065345345.002023-05-2110167Actual
688670.002022-11-216573Budget
30974255.022024-09-2074111Actual
75823095.002022-11-215267Actual
114301178.002023-03-218014Actual
21080255631.002023-12-2210166Actual
3662432921.392025-02-192478Actual
68770.002022-05-217856Budget
38159236.342025-03-2192213Actual
30624353.002024-09-208136Actual
384938.002022-08-216916Actual
253055.002024-04-209668Actual
3158763342.002024-10-206015Actual
14067758886.002023-05-21677Actual
6639700.002022-05-216056Budget
18589720.002023-10-216563Actual
35854134.592025-01-1985213Actual
11348185480.002023-03-213573Actual
2534525.232024-04-2071111Actual
374294.002022-05-219215Actual
184692.892023-09-2169112Actual
2715535.002024-06-206826Actual
1086663019.002023-02-191376Actual
12202228740.192023-03-211228Actual
2807891.002024-07-218373Actual
1571341.002023-07-228215Actual
1529097.572023-06-2181311Actual
271419800.002022-07-226016Budget
3428582.902024-12-217168Actual
31579227549.002024-10-203574Actual
2911810434.782024-07-2140713Actual
741381.002022-11-217356Actual
94429400.002022-05-216018Budget
24765-349.002024-04-209114Actual
35541180.552025-01-1992211Actual
29918142.252024-08-2094311Actual
7694380.002022-11-217618Budget
95787.452022-05-216918Actual
3391425862.002024-12-212875Actual
279233241.662024-06-2076613Actual
9932648.062023-01-197618Actual
294140.002022-07-228556Budget
22969199.002024-02-198936Actual
391418.002022-08-218226Actual
3841889307.002025-04-212174Actual
224922143.922022-06-214078Actual
8115217.002022-12-226764Actual
1793414466.002023-09-216046Actual
33860464.002024-12-219215Actual
896333121.402022-12-221978Actual
1736417.002022-06-219236Actual
12689400.002023-04-217315Budget
972873.002023-01-198466Actual
1204200.002022-06-217263Budget
11648247.002023-03-219065Actual
2596200.002022-07-227415Budget
12412264.002023-04-216663Actual
2557825.232024-04-2080212Actual
14194250925.452023-05-211578Actual
3808674603.212025-03-2115712Actual
12599524.002023-04-216664Actual
2815618416.002024-07-21874Actual
22471170162.442024-01-196711Actual
540730604.002022-09-211977Actual
1647427.362023-07-2281612Actual
750347500.002022-11-219966Actual
145009699.882023-05-2138712Actual
28360146.002024-07-216746Actual
37445333.002025-03-217636Actual
171422369.312023-08-216228Actual
3739893.002025-03-218516Actual
25081436.002024-04-208066Actual
1379424460.002023-05-213875Actual
35813103.012025-01-1967113Actual
2957.002022-05-219664Actual
829638500.002022-12-229965Actual
15000169243.002023-06-213776Actual
39113538775.692025-04-216711Actual
34406300.762024-12-2181311Actual
151701211.712023-06-217268Actual
24986197.002024-04-206636Actual
655380.002022-05-218746Budget
7577-288.002022-11-219117Actual
290047671.112024-07-21100712Actual
29842442.262024-08-2066111Actual
34790375.002025-01-198313Actual
2525369.262024-04-207128Actual
65572300.002022-10-216218Budget
131117.002023-04-219666Actual
13239177.002023-04-218367Actual
341585996.002024-12-216167Actual
244938.002022-05-215764Actual
132688156.002023-04-212277Actual
31384392.002024-10-207413Actual
3386220.002022-08-217313Budget
34029347.002024-12-218746Actual
297291014.742024-08-207618Actual
3756730180.002025-03-213476Actual
887890.002022-12-228328Budget
255319047.742024-04-2038711Actual
1425043.312023-05-2166211Actual
13444459971.772023-04-2110168Actual
1641626.292023-07-2281112Actual
1735637.992023-08-2181511Actual
29867856.092024-08-2061211Actual
2286032769.002024-02-199465Actual
568770.002022-10-216863Budget
33033920.002022-05-216015Actual
3924836657.832025-04-2131712Actual
1224178.362023-03-218528Actual
2394636.002024-03-208926Actual
2845017287.002024-07-211876Actual
30575284.002024-09-208916Actual
288847837.082024-07-21100711Actual
18813827.002023-10-218065Actual
94471928.002023-01-196116Actual
28831184.812024-07-2167611Actual
66055.002022-05-219446Actual
2481658510.002024-04-202174Actual
1708725357.002023-08-21877Actual
652264000.002022-10-219967Actual
3445469.912024-12-2173511Actual
19223458.672023-10-218168Actual
1634468.002022-06-218716Actual
32049213.212024-10-208468Actual
27552673.112024-06-2087111Actual
17514-168.392023-08-2191612Actual
3166527150.002024-10-202475Actual
36299412.002025-02-198136Actual
2614160.002022-07-228515Actual
18113954555.002023-09-2110167Actual
491100.002022-05-217416Budget
1644819.912023-07-2287212Actual
3536339513.002025-01-193877Actual
30472624.002024-09-207615Actual
38451730.002025-04-218115Actual
387411102.002025-04-218117Actual
1209135.002022-06-217463Actual
269131734.002024-06-206273Actual
391857.002022-08-218426Actual
863489827.002022-12-221576Actual
2491317999.002024-04-202875Actual
56182079.002022-10-216113Actual
713861.002022-11-216965Actual
1577924284.002023-07-223275Actual
354903102.942025-01-1961111Actual
15863102.002023-07-228436Actual
19229128.362023-10-218968Actual
1442830.552023-05-2174212Actual
3675615.652025-02-1971511Actual
38639167.002025-04-216556Actual
9600100.002023-01-196746Budget
1744814.592023-08-2181112Actual
27037302.002024-06-206815Actual
25812562.002024-05-207314Actual
259951017.002024-05-206216Actual
17927100.002023-09-218536Actual
3706528289.502025-02-1935713Actual
18407116.722023-09-2166611Actual
8264383.002022-12-227265Actual
307535203.002024-09-206217Actual
13423280.002023-04-218168Budget
4208194.002022-08-219017Actual
24778354.002024-04-206564Actual
22855608.002024-02-198765Actual
1748487.992023-08-2192212Actual
3520444.002025-01-198456Actual
194628963.692023-10-2140711Actual
291588729.002024-08-206363Actual
31902375.002024-10-209417Actual
20886349163.002023-12-2210165Actual
3232943.312024-10-2069612Actual
25351395.452024-04-2080111Actual
11891504.002022-06-216263Actual
215178580.712023-12-2238711Actual
802540.002022-12-227873Budget
367802326.332025-02-1962611Actual
1629173.102023-07-2273411Actual
2219120384.002024-01-192477Actual
18192176.842023-09-219028Actual
2828313.002022-07-227336Actual
4346179.872022-08-218918Actual
27198343.002024-06-208936Actual
11458151100.002023-03-215664Budget
818518286.002022-12-2210074Actual
16365107.142023-07-2290611Actual
206563458.002023-12-227663Actual
13674852.002023-05-219764Actual
6493267.002022-10-217467Actual
21121927.002023-12-227717Actual
16694-194.002023-08-219164Actual
2248557466.722024-01-1929711Actual
6501650.002022-10-218067Budget
353180.002022-08-217673Actual
322724508.292024-10-2022711Actual
27461281.392024-06-208928Actual
377726561.812025-03-212378Actual
1039363000.002023-02-199964Actual
14341252.892023-05-2172611Actual
17803661.002023-09-217265Actual
2983835383.332024-08-2060111Actual
4005116.002022-08-217846Actual
39104252.892025-04-2190611Actual
3178064.002024-10-208546Actual
9966455.642023-01-196528Actual
241841923179.002024-03-204677Actual
1049691.002023-02-197165Actual
2482426320.002024-04-203374Actual
93024240.002022-05-213277Actual
480319314.002022-09-212474Actual
1992546.002023-11-217826Actual
1327114629.002023-04-212877Actual
1225911100.002023-03-215768Budget
14782789001.002023-06-21475Actual
12052150.002023-03-218517Actual
1347215998.352023-04-2110078Actual
15880103.002023-07-227346Actual
124507718.002023-04-219463Actual
22643900.002024-02-198763Actual
342461418.002022-08-215663Actual
2249125914.012024-01-1937711Actual
313771320.002024-10-206513Actual
3184511.002024-10-209666Actual
33020322.002024-11-208517Actual
33282349.702024-11-2080311Actual
516513.002022-09-217156Actual
2690345693.002024-06-203473Actual
11962444.002023-03-218066Actual
1508928621.002023-06-213277Actual
1567745468.002023-07-221974Actual
7792110.172022-11-216868Actual
16976433.002023-08-218066Actual
39151261.402025-04-2176112Actual
30910646.002022-05-212074Actual
22753200.002024-02-197464Actual
252871613.232024-04-207268Actual
1908932955.002023-10-216367Actual
316361229.002024-10-208065Actual
21194141917.002023-12-223577Actual
241141080.002024-03-208717Actual
35394457.152025-01-199418Actual
12448-158.002023-04-219163Actual
225908025.002024-02-196213Actual
1924911708.882023-10-212278Actual
11047585.942023-02-197318Actual
1181440.002023-03-218236Budget
20077112739.002023-11-213976Actual
1139972.002023-03-219273Actual
11181-156.492023-02-199168Actual
3683412532.912025-02-1940711Actual
33040325.002024-11-206867Actual
24861120734.002024-04-201225Actual
24065255540.002024-03-2010166Actual
207652225.002023-12-226264Actual
6153100.002022-10-217626Budget
150711092511.002023-06-2110167Actual
1712100.002022-06-217436Budget
224975420.012024-01-19100711Actual
5253305.002022-09-219266Actual
1709300.002022-06-217336Budget
30975347.572024-09-2076111Actual
15142649.582023-06-218028Actual
1650849565.512023-07-2235712Actual
31421860.002024-10-207763Actual
34059265.002024-12-219256Actual
3103533.742024-09-2082311Actual
2119224969.002023-12-223377Actual
217989893.002024-01-19774Actual
377101349.592025-03-218028Actual
13224300.002023-04-217367Budget
5528300000.002022-09-215668Budget
23641869.002024-03-208063Actual
110557521.852022-05-211378Actual
249841488.002024-04-206236Actual
1419038198.762023-05-21778Actual
2974645861.032024-08-206028Actual
38535151.002025-04-216816Actual
30179632.842024-08-2087213Actual
7799201.082022-11-217368Actual
37402-309.002025-03-219116Actual
7547200.002022-11-216817Budget
3106396.512024-09-2083411Actual
1929822.042023-10-2166211Actual
3565927000.002025-01-1999611Actual
37691-462.552025-03-219118Actual
1889178.002022-06-219066Actual
890115200.002022-12-226068Budget
9464161.002023-01-197416Actual
91926970.002022-05-211577Actual
24282140152.182024-03-201478Actual
23567105.022024-02-198712Actual
31600343.002024-10-207815Actual
13428191.992023-04-218368Actual
26250-250.002024-05-209167Actual
12837480.002023-04-217716Budget
1788541.002023-09-216726Actual
2241523.102024-01-1971411Actual
108719027.002023-02-192076Actual
23613271.002024-03-208913Actual
37042115.002025-02-1997613Actual
789240.002022-12-228213Budget
3458112.462024-12-2182212Actual
162831223.122023-07-2261411Actual
4702280.002022-09-217814Budget
1017360.002023-02-197163Budget
2600676.002024-05-207816Actual
4043110.002022-08-217356Budget
1567444719.002023-07-221474Actual
33025707.002024-11-209217Actual
594329760.002022-10-216015Actual
357875255.112025-01-1918712Actual
281824622.002024-07-216115Actual
30082978.442024-08-2072612Actual
28977185115.912024-07-214712Actual
3669217600.002022-08-2110164Budget
263781512161.082024-05-20478Actual
4501200.002022-09-216713Budget
499550.002022-05-218016Budget
2844842463.002024-07-211476Actual
32164375.232024-10-2087311Actual
1019580.002023-02-198463Actual
30178145.112024-08-2085213Actual
1102520237.002023-02-194077Actual
191611192.012023-10-218118Actual
2596143000.002024-05-209965Actual
231811482864.002024-02-194677Actual
38149678.462025-03-2180213Actual
1323880.002022-06-216614Actual
2289100.002022-07-228413Budget
33342146.512024-11-2078611Actual
421956100.002022-08-215667Budget
24362594.392024-03-2062311Actual
39210174.172025-04-2172612Actual
3880527704.002025-04-212877Actual
20990454.002023-12-228736Actual
6510100.002022-10-218467Budget
28040139805.002024-07-211573Actual
22521-46.052024-01-1991112Actual
25502-141.792024-04-2091611Actual
3816119584.072025-03-2152613Actual
144341.822023-05-2182212Actual
2175814.002024-01-199614Actual
975815391.002023-01-192876Actual
1715474.002022-06-217736Actual
503810.002022-09-218226Budget
2247426034.222024-01-1913711Actual
1136830.002023-03-216873Budget
9941480.002023-01-198118Budget
27359234.002024-06-206867Actual
12920200.002023-04-216736Budget
937844.002023-01-196965Actual
2191224284.002024-01-194075Actual
3776718710.522025-03-211878Actual
129761.002022-06-218173Actual
25818778.002024-05-208114Actual
660117900.002022-10-216028Budget
3936952770.662025-04-2135713Actual
18459438943.522023-09-2143711Actual
518557.002022-09-218456Actual
33133916.252024-11-207728Actual
591865476.002022-10-211374Actual
2921999.002024-08-206773Actual
35249.002022-08-217173Actual
3591630486.032025-01-1934713Actual
11571898.002023-03-218015Actual
311646.002024-09-2096112Actual
14216440742.082023-05-214678Actual
34267367.752024-12-219028Actual
3175141.002024-10-208236Actual
13759117.002023-05-218365Actual
343648398.792024-12-2160211Actual
3123673413.832024-09-2015712Actual
143434976.002022-06-211974Actual
330345522.002024-11-206167Actual
38605349.002025-04-218936Actual
3457219.912024-12-2169212Actual
2292351.002024-02-196526Actual
16046396.002023-07-229267Actual
35279672.002025-01-196517Actual
7630169.002022-11-218467Actual
195754.002022-06-218217Actual
19975103.002023-11-217346Actual
174506.082023-08-2183112Actual
256499227.532024-04-2040712Actual
100391.992022-05-216828Actual
26607158310.232024-05-2045711Actual
1301818.002023-04-216956Actual
83311900.002022-12-226216Budget
32720556.002024-11-207315Actual
11285120.002023-03-216763Actual
2234373.102024-01-1984111Actual
35708108.212025-01-1985112Actual
24058129.002024-03-208966Actual
28229302.002024-07-217865Actual
358870.002022-08-218214Actual
1862550.002022-06-217266Budget
5250149.002022-09-218966Actual
3399941.002024-12-218236Actual
36200236056.002025-02-1910165Actual
27282416.002024-06-208766Actual
14978387259.002023-06-2110166Actual
133794.002023-04-219628Actual
9797280.002023-01-197817Budget
27291370972.002024-06-20476Actual
2468210989.002024-04-209463Actual
752323573.002022-11-213276Actual
39112214690.932025-04-214711Actual
2443112.462024-03-2083511Actual
1710829778.002023-08-214077Actual
1093740003.002023-02-191227Actual
3291010.002024-11-209646Actual
3393537.002024-12-216916Actual
336458452.172022-07-223978Actual
31269167.922024-09-2076113Actual
3117264.592024-09-2068212Actual
25341143.312024-04-2066111Actual
2393643.002024-03-207626Actual
193756934.932023-10-2160511Actual
17707158.002023-09-216864Actual
2614670.002024-05-207866Actual
15010984.002023-06-216517Actual
2191024460.002024-01-193875Actual
1139590.002023-03-218773Actual
3031789135.002024-09-201373Actual
126434311.002022-06-214073Actual
15186282.902023-06-219268Actual
404113.002022-08-217156Actual
593221951.002022-10-213374Actual
360894659.002025-02-197664Actual
127379600.002023-04-216365Budget
36704359.282025-02-1974311Actual
7402125.002022-11-216556Actual
688935.002022-11-216773Actual
1214644855.002023-03-213477Actual
34608310.342024-12-2173612Actual
34698766.182024-12-2180213Actual
928540131.002023-01-191474Actual
625830.002022-10-218246Budget
962352.602022-05-217418Actual
26982486.002024-06-207364Actual
30789535.002024-09-206667Actual
5147164.002022-09-219246Actual
1888361364.002023-10-211226Actual
2871210879.692024-07-2160211Actual
4788528500.002022-09-2110164Budget
3452480298.002024-12-2129711Actual
930831000.002023-01-196015Budget
36719116.722025-02-1994311Actual
597380.002022-05-218136Budget
3726025230.002025-03-21774Actual
2404328.002024-03-206966Actual
8494380.002022-12-227746Budget
1560453563.002023-07-226014Actual
39205558.222025-04-2166612Actual
4971123.002022-09-216816Actual
2913100.002022-07-226656Budget
3153685.002024-10-207164Actual
1369932263.002023-05-213874Actual
33943375.002024-12-218116Actual
18803285.002023-10-216765Actual
13616592.002023-05-216514Actual
21254352.602023-12-229228Actual
37396116.002025-03-218316Actual
200834859.002023-11-216117Actual
17125388.972023-08-217818Actual
36393479.002025-02-199266Actual
9480123.002023-01-198416Actual
9025330.002023-01-199013Actual
32922117.002024-11-207656Actual
317920904.002022-07-224077Actual
22962492.002024-02-198036Actual
29074238.102024-07-2173613Actual
2825516150.002024-07-212075Actual
29029213.542024-07-2192113Actual
24886147.002024-04-208365Actual
7380.002022-05-216513Budget
13165436.002023-04-217617Actual
6175139.002022-10-219226Actual
37534332.002025-03-218166Actual
22704150.002024-02-199273Actual
3206959618.862024-10-201978Actual
3095844601.912024-09-203878Actual
39305210.032025-04-2184213Actual
7948416.002022-12-228063Actual
1509628043.002023-06-214077Actual
5512128.362022-09-218528Actual
27164138.002024-06-208126Actual
587760.002022-10-217164Budget
4021210.002022-08-219046Actual
2133200.002022-06-217428Budget
3155816079.002022-07-22477Actual
2492617999.002024-04-2010075Actual
314092255.002024-10-206263Actual
30875510.182024-09-206528Actual
2254817.782024-01-1983612Actual
35888632.842025-01-1987613Actual
10167102.002023-02-196763Actual
36289197.002025-02-196736Actual
106078.002023-02-199616Actual
1991910.002023-11-216926Actual
37644135952.002025-03-211377Actual
214473.952023-12-2282511Actual
1581663641.002023-07-221226Actual
8836955.642022-12-228718Actual
1124945.002023-03-218213Actual
26062445.002024-05-208036Actual
2402451.002024-03-208556Actual
1997314.002023-11-216946Actual
180240.002022-06-217156Budget
24659540.002024-04-206563Actual
27600147.572024-06-2078311Actual
32065236203.972024-10-201378Actual
952420.002023-01-198226Budget
1383240.002022-06-216764Actual
235284.002024-02-1996112Actual
12209200.002023-03-216528Budget
226233994.002024-02-196263Actual
71471053.002022-11-217665Actual
31387428.002024-10-207813Actual
12354200.002023-04-216713Budget
2831710.002024-07-218226Actual
25420760.352024-04-2061411Actual
1359188.002023-05-216873Actual
2093465.002023-12-228516Actual
1972774166.002023-11-211224Actual
28014335.002024-07-217463Actual
225323.952024-01-1963612Actual
2003345.002022-06-217367Actual
2233322.042024-01-1971111Actual
35044-216.002025-01-199165Actual
1624848.632023-07-2287211Actual
14644168.002023-06-218514Actual
26777457.402024-05-2081613Actual
7404100.002022-11-216656Budget
37766265816.642025-03-211578Actual
1062150.002023-02-196826Budget
8584335.002022-12-226666Actual
95941400.002023-01-196246Budget

Generated 2025-06-20 10:49:34.169 UTC