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27419 items

NOTE: Only 1000 elements of total 27419 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296277301.002024-08-186217Actual
23308107.142024-02-1767111Actual
35035946.002025-01-178065Actual
21976167.002024-01-176736Actual
2086380.002022-06-197618Budget
187909.002023-10-199615Actual
1932494.382023-10-1965311Actual
71717108.002022-05-196066Actual
234823795.512024-02-1718711Actual
37614312.002025-03-196767Actual
26562343.322024-05-1876611Actual
21101135222.002023-12-203576Actual
1209080.002023-03-197167Budget
2671027.572024-05-1871113Actual
29295184.002024-08-188464Actual
14060428.002023-05-199267Actual
28839479.492024-07-1977611Actual
23281196919.902024-02-171578Actual
16620352.002023-08-197773Actual
1063562.002023-02-177826Actual
24138333.002024-03-187467Actual
2069868817.002023-12-203973Actual
37571900.002022-08-196265Budget
220509066.002024-01-175366Actual
39097403.962025-04-1981611Actual
290904.002024-07-1996613Actual
17717384.002023-09-198164Actual
323678171.122024-10-1828712Actual
24390119.912024-03-1865411Actual
75392800.002022-11-196217Budget
1520306.002022-06-196565Actual
38364385.002025-04-198914Actual
187317110.002023-10-199464Actual
1863536709.002023-10-193373Actual
18012378.002023-09-198766Actual
248609.002024-04-189615Actual
29798231.392024-08-188468Actual
2625571000.002024-05-189967Actual
34242457.152024-12-199418Actual
377060.002022-08-197165Budget
35737192.252025-01-1787212Actual
750302.002022-05-198166Actual
20396192.252023-11-1987411Actual
3580146163.322025-01-1737712Actual
33877137.002024-12-197165Actual
2066163.002023-12-208263Actual
3908024582.072025-04-1960611Actual
238669.002024-03-189665Actual
22125960.002024-01-177717Actual
3359971134.162024-11-1813713Actual
277596.002024-06-1896112Actual
337893579.002024-12-197664Actual
3342026.292024-11-1867212Actual
273311468.002024-06-187717Actual
1938124.162023-10-1968511Actual
256252157.182024-04-184712Actual
263906561.812024-05-182378Actual
31263100.002022-07-207667Budget
34779347.002025-01-176813Actual
39024443.322025-04-1965411Actual
393669129.492025-04-1932713Actual
17769263.002023-09-197315Actual
18014246.002023-09-199066Actual
232750.002022-07-207163Budget
2069945018.002023-12-204073Actual
3484678696.002025-01-171973Actual
234843909.342024-02-1720711Actual
2850480.002022-07-208736Budget
37301860.002025-03-198115Actual
2647015.652024-05-1869311Actual
13811191.002023-05-197316Actual
2571119816.002024-05-185463Actual
5727238500.002022-10-1910163Budget
12842280.002023-04-198116Budget
3100173.102024-09-1873211Actual
23381-90.732024-02-1791311Actual
29858673.112024-08-1887111Actual
3390545501.002024-12-191475Actual
3441818894.732024-12-1960411Actual
36676167.782025-02-1773211Actual
23248545.032024-02-176668Actual
38371800.002022-08-196116Budget
10241466.002023-02-176273Actual
10492210.002023-02-176865Actual
9392200.002023-01-177865Budget
29281352.002024-08-186764Actual
29690933491.002024-08-18477Actual
28293109.002024-07-198516Actual
35003335.002025-01-178315Actual
71299200.002022-11-196365Budget
2765284.802024-06-1876511Actual
3952100.002022-08-197436Budget
1322968.002022-06-196514Actual
18318729.502023-09-1962311Actual
31612317.002024-10-189415Actual
8354550.002022-12-208016Budget
2441243.312024-03-1894411Actual
3866591544.002025-04-195666Actual
34796-517.002025-01-179113Actual
28376199.002024-07-198946Actual
38811183511.002025-04-193577Actual
2366616052.002024-03-182073Actual
13344170.782023-04-196728Actual
22193157848.002024-01-172977Actual
99351166.252023-01-177718Actual
285665042.082024-07-196218Actual
3872038663.002025-04-193876Actual
20576-152.432023-11-1991612Actual
9931292.002023-01-177418Actual
3927176.002022-08-199226Actual
181108.002023-09-199667Actual
17639446918.002023-09-194673Actual
3464817697.902024-12-1934712Actual
21993396.002024-01-179036Actual
1851273.002022-06-196566Actual
342571102.622024-12-197728Actual
11655557639.002023-03-1910165Actual
31789967.002024-10-186256Actual
20112148.002023-11-195467Actual
3852924298.002025-04-196016Actual
2716837.002024-06-188526Actual
1671835684.002023-08-193274Actual
1408251712.002023-05-193177Actual
21162279.912022-06-196128Actual
21163142.002023-12-208567Actual
42208.002022-05-196113Actual
46754.002022-09-199673Actual
35988256906.002025-02-1710163Actual
7154650.002022-11-198065Budget
4292132096.002022-08-192977Actual
29475139.002024-08-188726Actual
1933531.002022-06-196517Actual
256344137.012024-04-1820712Actual
18724120.002023-10-198464Actual
573911770.002022-10-192273Actual
8491200.002022-12-207446Budget
7482480.002022-11-198066Budget
2442856.082024-03-1880511Actual
301135570.012024-08-1820712Actual
18887118.002023-10-196526Actual
18667-49.002023-10-199173Actual
2830592.002024-07-196626Actual
12699850.002023-04-198015Budget
9385200.002023-01-177465Budget
262901188.982024-05-186518Actual
2266968068.002024-02-173173Actual
5678850.002022-10-196263Budget
27445304.122024-06-186728Actual
4255468.002022-08-198167Actual
14028107056.002023-05-191227Actual
217115700.002022-06-196068Budget
1232210395.212023-03-191878Actual
8692155.002022-12-208417Actual
1535200.002022-06-197465Budget
37509-194.002025-03-199156Actual
275589.002024-06-1896111Actual
654686866.002022-10-193777Actual
17592414.002023-09-197363Actual
30584109.002024-09-186526Actual
79220.002022-05-197363Budget
320582108.002024-10-189768Actual
254199257.312024-04-1860411Actual
1660822484.002023-08-196073Actual
2606551.002022-07-208115Actual
14803141912.002023-06-193775Actual
366763000.002022-08-199964Actual
3217304.122022-07-208318Actual
3563728.422025-01-1769611Actual
3784320840.512025-03-1960311Actual
897447851.972022-12-203478Actual
1420222298.472023-05-192878Actual
334502647.622024-11-1863612Actual
31229236001.972024-09-18101612Actual
1551418704.002023-07-205463Actual
14755289.002023-06-196665Actual
5872174.002022-10-196764Actual
26779162.662024-05-1883613Actual
887890.002022-12-208328Budget
3640655087.002025-02-171976Actual
25010804.002024-04-186246Actual
3070030.002024-09-186966Actual
2914993119.002024-08-181223Actual
29129119.002024-08-186913Actual
1951319.912023-10-1987212Actual
27190155.002024-06-187836Actual
2301860.002024-02-178456Actual
2366815454.002024-03-182273Actual
14238288.002023-05-1987111Actual
510316000.002022-09-196046Budget
12428280.002023-04-197763Budget
37740711.702025-03-197468Actual
18926468.002023-10-198036Actual
2339323.102024-02-1771411Actual
30034155.022024-08-1890112Actual
58657435.002022-10-196364Actual
2640244621.612024-05-184078Actual
613111232.002022-10-196026Actual
19943240.002023-11-196536Actual
23078120854.002024-02-173176Actual
32467901.002024-10-1897613Actual
292541733.002024-08-187714Actual
35955151.002025-02-175463Actual
1233320989.352023-03-193378Actual
11836200.002023-03-196546Budget
26332231.392024-05-188328Actual
5082149.002022-09-197836Actual
1064737.002023-02-178526Actual
27901306.522024-06-1890213Actual
23144206.002024-02-178567Actual
27100123931.002024-06-181575Actual
34702152.132024-12-1984213Actual
1368180291.002023-05-191374Actual
5829280.002022-10-197814Budget
12382480.002023-04-198713Budget
25443113.532024-04-1892411Actual
2940915261.002024-08-182075Actual
23241167181.472024-02-175668Actual
13031280.002023-04-198056Budget
19642570.002023-11-199763Actual
3118856.082024-09-1890212Actual
262061496.002024-05-188017Actual
563160.002022-10-197113Budget
3052915812.002024-09-18875Actual
30344221.002024-09-186673Actual
122641000.002023-03-196268Budget
1745785.872023-08-1992112Actual
20377.002022-05-196914Actual
11046300.002023-02-177318Budget
6591213.212022-10-198518Actual
2470649279.002024-04-183473Actual
653547387.002022-10-192177Actual
2854714830.002024-07-192277Actual
28489404.002024-07-198417Actual
16084993.522023-07-206618Actual
554950.002022-09-197168Budget
375129497.002025-03-195266Actual
3143550.002022-07-208767Budget
29742851.102024-08-189218Actual
2344320993.702024-02-1760611Actual
1368545468.002023-05-191974Actual
22219357.152024-01-177818Actual
245426.082024-03-1873212Actual
10795-115.002023-02-179156Actual
33006476.002024-11-186717Actual
140784422.002023-05-192377Actual
2823200.002022-07-206836Budget
1659432357.002023-08-192473Actual
870548100.002022-12-205267Budget
1539550.002022-06-197765Budget
21888433796.002024-01-17475Actual
37401386.002025-03-199016Actual
18854378712.002023-10-194375Actual
8760222.002022-12-209067Actual
9482100.002023-01-178516Budget
22908248.002024-02-178116Actual
30471356.002024-09-187415Actual
1526848.632023-06-1987211Actual
11542440722.002023-03-194674Actual
6362235.002022-10-198166Actual
1255209682.002022-06-192973Actual
3442649.702024-12-1971411Actual
26096313.002024-05-189046Actual
6116107.002022-10-198316Actual
1508039785.002023-06-191977Actual
38862537.452025-04-198128Actual
196271009.002023-11-197763Actual
2752643223.102024-06-183878Actual
359391488.002025-02-178013Actual
7635165.002022-11-198967Actual
28794298.642024-07-1961511Actual
2784110950.962024-06-1832712Actual
3290127.002024-11-188246Actual
28645172.302024-07-198568Actual
16951138.002023-08-199056Actual
1930861.402023-10-1980211Actual
31214866.732024-09-1880612Actual
24384122.042024-03-1892311Actual
28311134.002024-07-197426Actual
132053370.002023-04-196167Actual
2919424696.002024-08-181873Actual
36797100.762025-02-1783611Actual
25538193.322024-04-1861112Actual
3800586.932025-03-1983112Actual
364607436.002025-02-176167Actual
37179405.002025-03-198073Actual
292883785.002024-08-187664Actual
480722874.002022-09-193274Actual
1423753.952023-05-1985111Actual
302065657.002022-07-201576Actual
462557680.002022-09-193973Actual
38325186.002025-04-197473Actual
17115682.912023-08-196518Actual
6149.002022-05-199636Actual
2218377870.002024-01-171477Actual
876664000.002022-12-209967Actual
179609042.002023-09-196056Actual
5501201.082022-09-197828Actual
2501336.002022-07-206564Actual
9808192.002023-01-178417Actual
2334841.192024-02-1783211Actual
34674157.402024-12-1983113Actual
29910110.342024-08-1883311Actual
33724185.002024-12-197373Actual
4139374891.002022-08-19676Actual
11504650.002023-03-198764Budget
8227156.002022-12-208915Actual
33057354.002024-11-189067Actual
76573436.002022-11-192377Actual
958914170.002023-01-176046Actual
1542200.002022-06-197865Budget
22722940.002024-02-178014Actual
1099241800.002022-05-1910168Budget
929050391.002023-01-172174Actual
26466148.632024-05-1865311Actual
974939992.002023-01-171476Actual
2551550737.872024-04-1815711Actual
840620.002022-12-208226Budget
11565392.002023-03-197615Actual
13229579.002023-04-197767Actual
510179.002022-09-199436Actual
1240117700.002023-04-196063Budget
2965510070.002024-08-185467Actual
36677357.152025-02-1774211Actual
3547532654.722025-01-172878Actual
125911302.002022-06-193473Actual
585411152.002022-10-195364Actual
3228256624.152024-10-1837711Actual
67961240.002022-11-195763Actual
4478148737.192022-08-192978Actual
27399235374.002024-06-182977Actual
1965832357.002023-11-192473Actual
21732160.212022-06-196168Actual
12618214.002023-04-197864Actual
27562922.052024-06-1862211Actual
16777204.002023-08-197865Actual
1489811.002023-06-196946Actual
1660100.002022-06-197326Budget
31849239109.002024-10-18476Actual
1791652.002023-09-197136Actual
315901215.002024-10-186515Actual
265332.892024-05-1882511Actual
11567705.002023-03-197715Actual
21468132.682023-12-2066611Actual
21179103559.002023-12-201477Actual
18814512.002023-10-198165Actual
313736806.642024-09-18100713Actual
3108427.002022-07-206567Actual
1886415.002023-10-196916Actual
36174468.002025-02-176665Actual
1654964584.002023-08-196063Actual
29549955.002022-07-205366Actual
28025289.002024-07-198963Actual
25596241.192024-04-1862612Actual
130631971.002023-04-196166Actual
86612441.002022-12-206217Actual
9520280.002023-01-178026Budget
2347472410.622024-02-17101611Actual
2471958.002024-04-186773Actual
1920647115.602023-10-196068Actual
12420100.002023-04-197263Budget
3878644139.002025-04-199467Actual
1637831286.452023-07-2014711Actual
27902-242.602024-06-1891213Actual
1721243057.942023-08-191978Actual
34930923.002025-01-176564Actual
3039836.002024-09-185464Actual
5099-181.002022-09-199136Actual
3495413.002025-01-179664Actual
3505797922.002025-01-171575Actual
3390310111.002024-12-19875Actual
33698100674.002024-12-192173Actual
33978-113.002024-12-199126Actual
15587151.002023-07-207673Actual
1339950.002022-06-197714Budget
24718114.002024-04-186673Actual
27143218.002024-06-188916Actual
6764644.002022-11-197713Actual
31432-289.002024-10-189163Actual
43073300.002022-08-196118Budget
6203480.002022-10-197736Budget
3229585.872024-10-1868112Actual
217989893.002024-01-17774Actual
863630604.002022-12-201976Actual
45412200.002022-09-195363Budget
38451730.002025-04-198115Actual
1576425530.002023-07-20775Actual
32600193.002024-11-187473Actual
16165-250.432023-07-209168Actual
5376650.002022-09-198067Budget
78632400.002022-12-206113Budget
1112416600.002023-02-175268Budget
1325919766.002023-04-19777Actual
258806998.002024-05-182374Actual
97385112.002023-01-179466Actual
24646666.002024-04-189213Actual
38903292.002025-04-199068Actual
310028280.002022-07-206067Actual
2134200.002022-06-197628Budget
32417308.282024-10-1873213Actual
20464154.002023-11-1997611Actual
33032120728.002024-11-185667Actual
446615396.822022-08-19878Actual
268098161.052024-05-1833713Actual
18961-135.002023-10-199146Actual
254799243.002022-07-2010164Actual
5286247704.002022-09-194676Actual
480058455.002022-09-192174Actual
454383477.002022-09-195663Actual
495025663.002022-09-193475Actual
39050383.742025-04-1962511Actual
1927998.632023-10-1978111Actual
28203382.002024-07-199015Actual
37351596264.002025-03-19475Actual
1327867668.002023-04-193777Actual
17660180.002023-09-198773Actual
214571.002023-12-2096511Actual
26368700.002022-07-206365Budget
829859.002022-05-198017Actual
260492465.002024-05-186136Actual
1774524591.002023-09-192474Actual
952420.002023-01-178226Budget
35091405.002025-01-177716Actual
885931.382022-12-206928Actual
24924000.002022-07-205764Budget
30691113.002022-07-208017Actual
10585480.002023-02-177716Budget
14847176.002023-06-197426Actual
25256367.752024-04-187628Actual
3270678955.002024-11-183974Actual
17130264.722023-08-198418Actual
897222865.142022-12-203278Actual
295860389.002022-07-205666Actual
2900522275.352024-07-1960113Actual
232454560.262024-02-176268Actual
3227671541.452024-10-1829711Actual
34576117.782024-12-1976212Actual
20499.002022-05-197114Actual
39172133.742025-04-1966212Actual
3154568.002024-10-188264Actual
15009.002022-06-199615Actual
110639433.632022-05-191478Actual
9342200.002023-01-178315Budget
21061127.002023-12-207366Actual
14959135.002023-06-197366Actual
3089198273.002022-07-201227Actual
15979171222.002023-07-203576Actual
22402115.652024-01-1790311Actual
32299274.172024-10-1874112Actual
2990139.062024-08-1871311Actual
289865464.692024-07-1920712Actual
28431111.002024-07-198366Actual
2197130391.002024-01-176036Actual
32092472.042024-10-1865111Actual
3395156.002022-08-197813Actual
29556.002022-07-205466Actual
34239614.732024-12-199018Actual
290642385.512024-07-1961613Actual
38241326.002025-04-198413Actual
593589446.002022-10-193774Actual
116648232.002023-03-191875Actual
10141313.002023-02-179013Actual
7419176.002022-11-197756Actual
7936281.002022-12-207263Actual
16606939129.002023-08-194373Actual
22227245.032024-01-178918Actual
369348991.002022-08-193974Actual
2869113.002022-07-206846Actual
1375833.002023-05-198265Actual
70371.002022-05-198956Actual
31109821935.222024-09-18101611Actual
29546130.002024-08-187656Actual
30576436.002024-09-189016Actual
1908146137.002023-10-195267Actual
3870914978.002025-04-192276Actual
24798199.002024-04-189064Actual
35596112.462025-01-1794411Actual
2387486832.002024-03-181375Actual
27746169.912024-06-1878112Actual
36490600314.002025-02-1710167Actual
13533100.002023-05-197163Actual
1462547499.002023-06-196014Actual
19117659113.002023-10-1910167Actual
39180195.442025-04-1977212Actual
915168.002023-01-178173Actual
19122168509.002023-10-191377Actual
1206319100.002023-03-195267Budget
27637-135.412024-06-1891411Actual
236145000.002022-07-209963Actual
18363144.382023-09-1987411Actual
1782338500.002023-09-199965Actual
301331867.952024-08-1861113Actual
106603645.002023-02-176136Actual
2212064.002024-01-176917Actual
2825712584.002024-07-192275Actual
1210787.002022-06-197663Actual
1857100.002022-06-196866Budget
1370131058.002023-05-194074Actual
109517008.972022-05-199468Actual
9660200.002023-01-177756Budget
1597831149.002023-07-203476Actual
1310280.002023-04-198566Budget
153753832.752023-06-1920711Actual
37849120.972025-03-1968311Actual
1537665296.662023-06-1921711Actual
8023127.002022-12-207773Actual
1325464000.002023-04-199967Actual
1943627000.002023-10-1999611Actual
36542-594.362025-02-179118Actual
24734180.002024-04-188773Actual
2906035940.522024-07-1954613Actual
300661.002024-08-1896212Actual
17772589.002023-09-197715Actual
18966484.002023-10-196256Actual
369824.002025-02-1796113Actual
71243141.002022-11-196165Actual
34328180207.472024-12-193578Actual
7806422.302022-11-197768Actual
14216.002022-06-199664Actual
1937867.782023-10-1965511Actual
3119416.002022-05-192274Actual
32823115.002024-11-188516Actual
506118.002022-05-198416Actual
3316100.002022-07-207868Budget
32218149.702024-10-1887511Actual
2067977150.002023-12-201373Actual
2044251.822023-11-1968611Actual
3676543.312025-02-1783511Actual
349481170.002025-01-178764Actual
36172600.002022-08-196164Budget
28385143.002024-07-196656Actual
3174199.002024-10-186836Actual
22773396809.002024-02-17474Actual
15653638.002023-07-208064Actual
295655502.002024-08-185766Actual
366236561.812025-02-172378Actual
1582220.002023-07-206726Actual
199131000.002023-11-196126Actual
162443.952023-07-2082211Actual
505723400.002022-09-196036Budget
13432154.112023-04-198568Actual
5511135.932022-09-198428Actual
17223122663.972023-08-193478Actual
4053265.002022-08-198056Actual
33217641.202024-11-1866111Actual
23957193.002024-03-186636Actual
1866540.002023-10-198973Actual
2051664.592023-11-1989112Actual
16640.002022-05-197873Budget
12984497.002023-04-198046Actual
7161135.002022-11-198465Actual
20775219.002023-12-207464Actual
12275110.172023-03-196868Actual
30645145.002024-09-187446Actual
21967129.002024-01-179226Actual
1270461.002023-04-198215Actual
37233348.002025-03-196864Actual
2200100.002022-06-197868Budget
35646344.382025-01-1781611Actual
14392177.362023-05-1961112Actual
10746157.002023-02-178946Actual
37998375.232025-03-1974112Actual
4743360.002022-09-196564Actual
3036741929.002024-09-1810073Actual
7706200.002022-11-198318Budget
3101345.442024-09-1889211Actual
3371518113.002024-12-196073Actual
33250173.102024-11-1873211Actual
16553580.002023-08-196563Actual
16622445.002023-08-198073Actual
3841116622.002025-04-19874Actual
24259785.942024-03-187768Actual
3066918.002024-09-187156Actual
3080198.002022-07-208517Actual
22847668.002024-02-177765Actual
21223338.972023-12-208918Actual
1040310976.002023-02-171874Actual
327251336.002024-11-188015Actual
26069382.002024-05-188936Actual
14973-199.002023-06-199166Actual
316914324.002022-07-202877Actual
1648913086.112023-07-206712Actual
1500618027.002023-06-1910076Actual
1210750.002023-03-198267Budget
10307506.002023-02-177614Actual
2842149.002024-07-197166Actual
2617533870.002024-05-182476Actual
31532530.002024-10-186664Actual
29041520.562024-07-1973213Actual
3342650.762024-11-1876212Actual
142548.212023-05-1971211Actual
33317117.782024-11-1890411Actual
784010395.212022-11-191878Actual
2155048.632023-12-2052612Actual
23860608.002024-03-188765Actual
1841013.532023-09-1969611Actual
7160157.002022-11-198365Actual
7703480.002022-11-198118Budget
225321780.002022-07-206013Actual
12052150.002023-03-198517Actual
8214840.002022-12-208015Actual
30379864.002024-09-187614Actual
10676304.002023-02-177336Actual
24761176.002024-04-188514Actual
950660.002023-01-176826Budget
348662219.002025-01-176173Actual
26366187.452024-05-188468Actual
158981893.002023-07-206156Actual
3920862.462025-04-1969612Actual
89503.002022-12-209668Actual
7093650.002022-11-198015Budget
6271313.002022-10-199246Actual
25422612.002022-07-209464Actual
2658537535.502024-05-1813711Actual
13667866.002022-06-195364Actual
2859978.362024-07-196928Actual
9343136.002023-01-178415Actual
2483514.002022-07-209214Actual
10209212821.002023-02-1710163Actual
7073399.002022-11-196515Actual
1154540500.002023-03-196015Budget
317341323613.002024-10-181136Actual
2971897855.932024-08-186018Actual
225271455.042024-01-1756612Actual
13970216317.002023-05-1910166Actual
748480.002022-05-198066Budget
371363.002022-08-197115Actual
25671475000.002024-05-1742711Actual
154751093.332023-06-1934712Actual
2843389.002024-07-198566Actual
30310996.002024-09-189763Actual
535019300.002022-09-196367Budget
28440682.002024-07-199766Actual
2899413141.432024-07-1932712Actual
24724323.002024-04-187473Actual
22046-109.002024-01-179156Actual
15654395.002023-07-208164Actual
29650382.002024-08-189417Actual
331861285259.882024-11-18678Actual
3651075918.002025-02-173477Actual
36763117.782025-02-1781511Actual
375606184.002025-03-192376Actual
1387484.002023-05-198336Actual
7242100.002022-11-198516Budget
156910302.002022-06-19775Actual
3438012.462024-12-1982211Actual
28612955.642024-07-198728Actual
18282118.852023-09-1989111Actual
1033111.002023-02-179614Actual
194661234.822023-10-1960112Actual
15708358.002023-07-207615Actual
910722649.002023-01-172473Actual
2936849514.002024-08-186065Actual
2231372867.592024-01-173178Actual
2021067.752023-11-196928Actual
790711.002022-12-209613Actual
203657.142023-11-1982311Actual
2696718267.002024-06-185264Actual
93525964.002022-05-193877Actual
831831903.002022-12-203475Actual
97397.002023-01-179666Actual
30246-61914.022024-08-1846713Actual
2012344.002023-11-196967Actual
29861-252.432024-08-1891111Actual
8228240.002022-12-209015Actual
1349180730.002023-05-196013Actual
8769914136.002022-12-20477Actual
24780161.002024-04-186764Actual
1249170.002023-04-196673Budget
1556639648.002023-07-203273Actual
11711142.002023-03-197816Actual
622719474.002022-10-196046Actual
2524546209.522024-04-186028Actual
51994600.002022-09-195366Budget
3369524696.002024-12-191873Actual
20974288.002023-12-206636Actual
4844229.002022-09-197815Actual
23774959.002024-03-189764Actual
2095541.002023-12-207826Actual
1583028.002023-07-207826Actual
25923423.002024-05-189415Actual
383618600.002022-08-196016Budget
25182-238.002024-04-189167Actual
122855551.182023-03-197668Actual
5172100.002022-09-197656Budget
17725-222.002023-09-199164Actual
1365476.002023-05-197164Actual
175387147.702023-08-1933712Actual
268004029.402024-05-1820713Actual
36974164.412025-02-1783113Actual
16992393489.002023-08-19676Actual
1102361777.522022-05-19678Actual
2554745.442024-04-1874112Actual
2544967.782024-04-1865511Actual
10107380.002023-02-176613Budget
11353-99745.002023-03-194373Actual
29559246.002024-08-189256Actual
1356291852.002023-05-191573Actual
2249359875.282024-01-1739711Actual
7692323.812022-11-197418Actual
160071080.002023-07-208717Actual
225293894.452024-01-1760612Actual
391650.002022-08-198326Budget
21156792.002023-12-207767Actual
2653737.992024-05-1887511Actual
358604.002025-01-1796213Actual
6111487.002022-10-198016Actual
1287740.002023-04-197126Budget
24853114.002024-04-188515Actual
1773672644.002023-09-191374Actual
16292139.062023-07-2074411Actual
388484840.572025-04-196128Actual
2314173.002024-02-178267Actual
16418.002022-06-199616Actual
37159229123.002025-03-193773Actual
39305210.032025-04-1984213Actual
17964116.002023-09-196656Actual
145181209.002023-06-197713Actual
116687132.002023-03-192275Actual
14053238.002023-05-198367Actual
813850.002022-12-208264Budget
2005852450.002023-11-191376Actual
112802074.002023-03-196363Actual
8445312.002022-12-207636Actual
13879249.002023-05-199036Actual
3031152000.002024-09-189963Actual
380-250.002022-05-195365Budget
6466142600.002022-10-195667Budget
7026630.002022-11-198764Actual
3218997.572024-10-1884411Actual
11118125.332023-02-178928Actual
38865149.572025-04-198428Actual
7807100.002022-11-197868Budget
3313380.002022-07-207768Budget
360471634.002025-02-176514Actual
1866661.002023-10-199073Actual
1894519.002023-10-196946Actual
23722244.002024-03-187414Actual
30664118.002024-09-186556Actual
35093483.002025-01-178016Actual
2748160.172024-06-187168Actual
8059200.002022-12-206814Budget
3843658126.002025-04-196015Actual
4398261.692022-08-199428Actual
171734928.452023-08-196168Actual
346325267.882024-12-198712Actual
33893-318.002024-12-199165Actual
2389717320.002024-03-1810075Actual
785441654.892022-11-193778Actual
94919.002023-01-179616Actual
1929822.042023-10-1966211Actual
21716185.002024-01-177773Actual
3144624696.002024-10-181873Actual
2496015.002024-04-186826Actual
244746.002024-03-1896611Actual
15642479.002023-07-206664Actual
1394200.002022-06-197464Budget
1685101.002022-06-199026Actual
3365068344.002024-12-191223Actual
3798062720.012025-03-1935711Actual
291421350.002024-08-188713Actual
630610.002022-10-198256Budget
244591125.252024-03-1876611Actual
22214141.992024-01-177118Actual
967050.002023-01-178356Budget
38055196.512025-03-1968612Actual
2169633810.002024-01-173473Actual
198263512.002023-11-196165Actual
9175440.002023-01-176514Actual
31189-43.922024-09-1891212Actual
36908315.662025-02-1773612Actual
340989249.002024-12-19776Actual
355070.002022-08-198973Actual
28705206.082024-07-1989111Actual
915424.002023-01-178373Actual
35281320.002025-01-176717Actual
515364.002022-05-199216Actual
2339865.652024-02-1778411Actual
18212366.242023-09-197368Actual
561072185.762022-09-193978Actual
939850.002023-01-178265Budget
324093429.392024-10-1861213Actual
15591177.002023-07-208173Actual
2435123.002022-07-209273Actual
1287512.002023-04-196926Actual
15766103557.002023-07-201375Actual
15753186.002023-07-208965Actual
2685212755.002022-07-20475Actual
347587624.202024-12-1924713Actual
2040141.192023-11-1994411Actual
11840117.002023-03-196746Actual
245981118.872024-03-1813712Actual
7142231.002022-11-197265Actual
20245461.702023-11-197368Actual
6278574.002022-10-196256Actual
9381961.002023-01-177265Actual
37594304.002025-03-198417Actual
1384237.002023-05-197826Actual
641116000.002022-10-1910076Actual
1186286.002023-03-198346Actual
12930124.002023-04-197436Actual
3852038173.002025-04-193475Actual
236829712.002022-07-201373Actual
968512100.002023-01-175366Budget
464250.002022-09-196873Budget
31281-91.732024-09-1891113Actual
858937.002022-12-206966Actual
778512600.002022-11-196368Budget
40815572.002022-08-195766Actual
3525247173.002025-01-171376Actual
526480280.002022-09-191376Actual
2747552897.522024-06-186368Actual
19811131.002023-11-198515Actual
513530.002022-09-198246Budget
3633615585.002025-02-176056Actual
32608107.002024-11-188473Actual
1041661116.002023-02-173574Actual
31870182743.002024-10-183776Actual
15990564.002023-07-206517Actual
15229126.292023-06-1973111Actual
6045139.002022-10-198965Actual
173413085.922023-08-1960511Actual
21281169.272023-12-208368Actual
3067717.002024-09-188256Actual
2599960.002024-05-186816Actual
1730311.402023-08-1982311Actual
34168514.002024-12-197367Actual
3785933.742025-03-1982311Actual
3317480.002022-07-208068Budget
1428664.592023-05-1978311Actual
28392145.002024-07-197656Actual
32734-342.002024-11-189115Actual
3931345147.002022-08-191136Actual
25920462.002024-05-189015Actual
2526405.002022-07-208164Actual
25226542.002024-04-187318Actual
3003974143.632024-08-1812212Actual
3619711.002025-02-179665Actual
19333105.022023-10-1977311Actual
11147134.422023-02-176768Actual
1064541.002023-02-178426Actual
29853510.342024-08-1881111Actual
5249410.002022-09-198766Actual
19389122.042023-10-1980511Actual
9582585.002023-01-178736Actual
4278584512.002022-08-19677Actual
18604202.002023-10-198363Actual
2114250232.002023-12-206067Actual
28883397697.532024-07-1946711Actual
13071223.002023-04-196666Actual
3237110814.792024-10-1833712Actual
74771051.002022-11-197666Actual
3405118.002024-12-198256Actual
1088247535.002023-02-173576Actual
1246313720.002023-04-191873Actual
13617538.002023-05-196614Actual
262519000.002022-07-205265Budget
28649-212.552024-07-199168Actual
25787264.002024-05-187773Actual
502111.002022-09-196926Actual
13609158.002023-05-199273Actual
3166312838.002024-10-182275Actual
1775924452.002023-09-1910074Actual
1694739.002023-08-198456Actual
2652300.002022-07-207365Budget
888190.002022-12-208428Budget
1027430.002023-02-178573Budget
30094670.982024-08-1887612Actual
2230768641.752024-01-172178Actual
2495920.002024-04-186726Actual
3687941.192025-02-1778212Actual
3012436345.052024-08-1835712Actual
16566617.002023-08-198163Actual
3438950.762024-12-1994211Actual
34131145.002024-12-196917Actual
573714406.002022-10-192073Actual
3799498.632025-03-1968112Actual
20702000.002022-06-196218Budget
35231428.002025-01-177766Actual
2010674.002022-06-197767Actual
2764653.952024-06-1867511Actual
18225273.812023-09-199068Actual
2757760.332024-06-1883211Actual
9792.002022-05-198463Actual
1659936709.002023-08-193373Actual
1834948.632023-09-1968411Actual
2765844.382024-06-1883511Actual
324523867.992024-10-1876613Actual
916823076.002023-01-1710073Actual
6883380.002022-11-196273Budget
12742180.002023-04-196765Actual
363681758.002025-02-176166Actual
1040644626.002023-02-172174Actual
1590296.002023-07-206756Actual
2387710701.002024-03-181875Actual
34875212.002025-01-177473Actual
145085515.002023-06-196213Actual
25297166.242024-04-188468Actual
13340358.662023-04-196528Actual
29558-147.002024-08-189156Actual
13702350000.002023-05-194274Actual
33788490.002024-12-197464Actual
251705356.002024-04-187667Actual
339821167738.002024-12-191136Actual
203569.272023-11-1969311Actual
31799272.002024-10-187756Actual
12340532506.232023-03-194378Actual
3661959618.862025-02-171978Actual
12940380.002023-04-198136Budget
3306035392.002024-11-189467Actual
22760121.002024-02-178364Actual
36189174.002025-02-178465Actual
2190732510.002024-01-173475Actual
23768226.002024-03-188964Actual
2650613.532024-05-1882411Actual
586281.002022-05-197336Actual
2185523459.002024-01-175765Actual
38114148.622025-03-1968113Actual
2436632.672024-03-1868311Actual
1646222.042023-07-2066612Actual
3392497.002022-08-197713Actual
9816384.002023-01-179217Actual
3570200.002022-08-196814Budget
1368767224.002023-05-192174Actual
23597.002022-07-209663Actual
3319425.332022-07-208168Actual
29571333.002024-08-186666Actual
9805223.002023-01-178317Actual
20361101.822023-11-1977311Actual
37586363.002025-03-197417Actual
30633534.002024-09-189236Actual
173918564.002022-06-196046Actual
3476210233.022024-12-1932713Actual
781970.002022-11-198568Budget
478415209.002022-09-199464Actual
2357426688.492024-02-1721712Actual
14177134.422023-05-198568Actual
28701185.872024-07-1983111Actual
25772-321994.002024-05-184373Actual
25696878.002024-05-188113Actual
17820.002022-05-198573Budget
154991112.002023-07-208113Actual
35983546.002025-02-179263Actual
793324.002022-12-206963Actual
1218670.782023-03-198218Actual
9262196.002023-01-178364Actual
36276139.002025-02-178726Actual
3113200.002022-07-206767Budget
772093522.522022-11-191228Actual
2328413648.312024-02-172078Actual
32717302.002024-11-186815Actual
123273719.332023-03-192378Actual
10779280.002023-02-178056Budget
2881119.912024-07-1984511Actual
229366.002024-02-178226Actual
26014220.002024-05-188916Actual
8383200.002022-12-206626Budget
3118212.462024-09-1882212Actual
1191436.002023-03-198556Actual
335082438.142024-11-1861113Actual
120772000.002023-03-196267Budget
33575397.752024-11-1873613Actual
154738348.792023-06-1932712Actual
23531111.402024-02-1753612Actual
242210.002022-07-208273Actual
928675719.002023-01-171574Actual
11820100.002023-03-198536Budget
3637389.002025-02-176766Actual
5891617.002022-10-198064Actual
16131-156.492023-07-209128Actual
225848788.162024-01-1740712Actual
361649442.002025-02-175265Actual
369102130.592025-02-1776612Actual
24985217.002024-04-186536Actual
3597567.002025-02-178263Actual
43581100.002022-08-196228Budget
3389529882.002024-12-199465Actual
2317727923.002024-02-173877Actual
1497-259.002022-06-199115Actual
268047310.162024-05-1824713Actual
35823229.332025-01-1781113Actual
38072307.152025-03-1990612Actual
32130101.822024-10-1878211Actual
1762632357.002023-09-192473Actual
270919062.002022-07-204075Actual
5213196.002022-09-196566Actual
27898188.972024-06-1885213Actual
21408149.702023-12-2066411Actual
38672319.002025-04-196666Actual
1493455.002023-06-198356Actual
32761790.002024-11-188165Actual
2239746.502024-01-1783311Actual
962568.002023-01-178446Actual
11962444.002023-03-198066Actual
33315299.702024-11-1887411Actual
1262450.002023-04-198264Budget
1972774166.002023-11-191224Actual
3214996.512024-10-1867311Actual
1413154.112023-05-196928Actual
30574451.002024-09-188716Actual
363200.002022-05-198315Budget

Generated 2025-06-18 15:04:41.134 UTC