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27387 items

NOTE: Only 1000 elements of total 27387 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6045139.002022-10-198965Actual
5815200.002022-10-196814Budget
2683599.002024-06-188213Actual
2652820.972024-05-1876511Actual
24205248.062024-03-188518Actual
359158666.332025-01-1733713Actual
10499364.002023-02-177365Actual
36671257.152025-02-1766211Actual
17917230.002023-09-197336Actual
32680594.002024-11-189764Actual
37735364.722025-03-196868Actual
1766725753.002023-09-1910073Actual
368138.002022-05-198515Actual
2757379.482024-06-1878211Actual
22721228.002024-02-177814Actual
7272100.002022-11-197426Budget
5306300.002022-09-197317Budget
36482243.002025-02-178967Actual
338481031.002024-12-197715Actual
333543347.632024-11-1894611Actual
16673293.002023-08-196564Actual
380165285.962025-03-1960212Actual
1508112609.002023-06-192077Actual
430414934.002022-08-1910077Actual
338561134.002024-12-198715Actual
9023480.002023-01-178713Budget
937844.002023-01-176965Actual
17155370.792023-08-198128Actual
288665727.462024-07-1920711Actual
21400-118.392023-12-2091311Actual
8911211.692022-12-206668Actual
3663271.002022-08-199264Actual
7552494.002022-11-197317Actual
36062000.002022-08-195264Budget
30986235.872024-09-1890111Actual
8283100.002022-12-208465Budget
12271200.002023-03-196668Budget
1310280.002023-04-198566Budget
3735410425.002025-03-19875Actual
319841351.112024-10-188118Actual
366121192624.822025-02-17678Actual
3641543232.002025-02-173276Actual
3923200.002022-08-198726Budget
2214916875.002024-01-176367Actual
36842247.572025-02-1766112Actual
2045880.552023-11-1989611Actual
129761.002022-06-198173Actual
2600676.002024-05-187816Actual
10152121100.002023-02-175663Budget
12294378.362023-03-198168Actual
3662-162.002022-08-199164Actual
18575-457.002023-10-199113Actual
11084200.002023-02-176528Budget
212680.002022-06-196828Budget
3775200.002022-08-197465Budget
1055200.002022-05-196568Budget
8063337.002022-05-196217Actual
2351215.652024-02-1773112Actual
3271029781.002024-11-1810074Actual
325921083.002024-11-186273Actual
35400637.462025-01-176528Actual
29404118989.002024-08-181375Actual
13298260.182023-04-196818Actual
38580276.002025-04-199226Actual
18886874.002023-10-196226Actual
3694817698.962025-02-1734712Actual
102129321.002023-02-17773Actual
166979.002023-08-199664Actual
111362575.372023-02-176168Actual
160071080.002023-07-208717Actual
32129275.232024-10-1877211Actual
23915940.002022-07-206073Actual
5125200.002022-09-197646Budget
11611376.002023-03-196565Actual
1832237.992023-09-1968311Actual
2043312473.332023-11-1956611Actual
29800955.642024-08-188768Actual
20246673.822023-11-197468Actual
634129.002022-05-197446Actual
34093403.002024-12-199766Actual
797913720.002022-12-201873Actual
19789131047.002023-11-194374Actual
70683000.002022-11-196115Budget
288872109.312024-07-1962112Actual
3351395.992024-11-1868113Actual
10106380.002023-02-176513Budget
1258545600.002023-04-195664Budget
5721291.002022-10-199263Actual
976489720.002023-01-173576Actual
18129175194.002023-09-192977Actual
7693200.002022-11-197418Budget
1662779.002023-08-198573Actual
38539185.002025-04-197416Actual
2156728.422023-12-2076612Actual
3868100.002022-08-198316Budget
9211330.002023-01-179014Actual
290576.002024-07-1996213Actual
85809742.002022-12-206366Actual
35188720.002025-01-176256Actual
87100.002022-05-197863Budget
20233121589.712023-11-195668Actual
3806664.592025-03-1982612Actual
1736548.632023-08-1992511Actual
2250910.332024-01-1776112Actual
7137200.002022-11-196865Budget
372301020.002025-03-196564Actual
38391797.002022-08-196216Actual
266868579.642024-05-1824712Actual
3683412532.912025-02-1740711Actual
12068167500.002023-03-195667Budget
19195157.142023-10-198928Actual
2648144.382024-05-1884311Actual
360424.002025-02-179673Actual
21871155.002024-01-177865Actual
19058275.002023-10-196717Actual
14871134.002023-06-196836Actual
34300288.972024-12-199068Actual
36919575.242025-02-1787612Actual
156984784.002023-07-206115Actual
28116228672.002024-07-191224Actual
3568480700.142025-01-1739711Actual
3760216.002025-03-199617Actual
248355119.002024-04-186115Actual
37428126.002025-03-199026Actual
1820955.632023-09-196968Actual
8267215.002022-12-207465Actual
14562306.002023-06-199063Actual
12025176.002023-03-196717Actual
34630263375.882024-12-196712Actual
2998714268.052024-08-188711Actual
1950411.402023-10-1976212Actual
3081471000.002024-09-189967Actual
38071199.702025-03-1989612Actual
103997555.002023-02-17874Actual
92345032.002022-05-192177Actual
2218377870.002024-01-171477Actual
1334580.002023-04-196828Budget
3298632302.002024-11-182476Actual
314518748.002024-10-182373Actual
27264342.002024-06-186566Actual
650540.002022-10-198267Budget
3226411455.232024-10-188711Actual
12304546.552023-03-198768Actual
779528.352022-11-197168Actual
323651861.432024-10-1823712Actual
25953729.002024-05-188765Actual
388893226.902025-04-197268Actual
4210259.002022-08-199217Actual
32298180.552024-10-1873112Actual
87393200.002022-12-207667Budget
30602135.002024-09-188926Actual
180508099.002023-09-196117Actual
303561833.002022-07-203776Actual
585923280.002022-10-196064Actual
34077128.002024-12-197466Actual
16611240.002023-08-196573Actual
715750.002022-11-198265Budget
14715281375.002023-06-194674Actual
15658112.002023-07-208564Actual
8803838.982022-12-206518Actual
3093160899.192024-09-189468Actual
2052616.722023-11-1966212Actual
3637389.002025-02-176766Actual
141161228.382023-05-198718Actual
24971454.002022-07-206264Actual
1645583.742023-07-2053612Actual
1251930.002023-04-198473Budget
4636140.002022-09-196573Actual
1280919443.002023-04-194075Actual
29068281.962024-07-1966613Actual
18481400.002022-06-196266Budget
3023935087.872024-08-1834713Actual
150225756.002022-06-195265Actual
334938004.102024-11-1828712Actual
12446128.002023-04-198963Actual
17903-81.002023-09-199126Actual
27139104.002024-06-188316Actual
36195387.002025-02-179265Actual
22221851.102024-01-178118Actual
19644326736.002023-11-1910163Actual
64966363.002022-10-197667Actual
1055640825.002023-02-173975Actual
256344137.012024-04-1820712Actual
8943280.002022-12-208768Budget
6134850.002022-10-196126Budget
11570226.002023-03-197815Actual
270721484.002024-06-187265Actual
11039423.822023-02-176718Actual
2030128.422023-11-1969111Actual
2229286032.992024-01-179468Actual
1644313.532023-07-2081212Actual
29174217.002024-08-188363Actual
30425409.002024-09-189064Actual
1357029150.002023-05-192873Actual
20217860.192023-11-198028Actual
14663164.002023-06-196764Actual
1628100.002022-06-198316Budget
801890.002022-12-207473Budget
2357954307.092024-02-1729712Actual
20939331.002023-12-209216Actual
2397293.002024-03-188536Actual
3114649.702024-09-1871112Actual
159413715.002022-06-1910075Actual
30541187338.002024-09-182975Actual
24931209.002024-04-186616Actual
296008853.002024-08-18876Actual
16795827984.002023-08-19675Actual
3485147938.002025-01-172473Actual
3601352039.002025-02-174073Actual
1093740003.002023-02-171227Actual
14312149.702023-05-1977411Actual
17782221.002023-09-199015Actual
19894137.002023-11-197316Actual
3782553.952025-03-1973211Actual
257226940.002022-07-204074Actual
1606310710.002023-07-202277Actual
13636-252.002023-05-199114Actual
12717264.002023-04-199415Actual
3855414.002025-04-199616Actual
1092250.002023-02-178217Budget
324491364.442024-10-1872613Actual
1758179.002022-06-197446Actual
215316.082023-12-2071112Actual
878218468.002022-12-202477Actual
3278314817.002024-11-181875Actual
215491551.852023-12-2012212Actual
1585330.002023-07-207136Actual
25297166.242024-04-188468Actual
2422299.572024-03-187128Actual
30054115.652024-08-1880212Actual
32405253.892024-10-1892113Actual
31551310.002024-10-189064Actual
3353429375.482024-11-1860213Actual
2032640.122023-11-1966211Actual
222076778.482024-01-176118Actual
1900172.002023-10-196866Actual
1893094.002023-10-198436Actual
26861117.002024-06-187163Actual
32775194213.002024-11-1810165Actual
2400514165.002024-03-186056Actual
4572970.002022-09-197663Actual
1474622137.002023-06-195365Actual
1731413106.322023-08-1960411Actual
39084366.722025-04-1965611Actual
33724185.002024-12-197373Actual
1839810896.712023-09-1953611Actual
38962-205.622025-04-1991111Actual
35467232661.482025-01-171578Actual
1451405462.002022-06-194374Actual
3626776.002025-02-177626Actual
11181-156.492023-02-179168Actual
1850018.842023-09-1968612Actual
295692118.002024-08-186366Actual
28614290.482024-07-199028Actual
33118438.972024-11-189418Actual
45977.002022-09-199663Actual
14113338.972023-05-198318Actual
36555107.142025-02-177128Actual
1924513513.452023-10-191878Actual
224375871.082024-01-1757611Actual
411939.002022-08-198266Actual
190502542054.002023-10-194376Actual
27336332.002024-06-188317Actual
5813288.002022-10-196714Actual
2879922.042024-07-1968511Actual
2954151.002024-08-186856Actual
2264910.002024-02-179663Actual
26631114.592024-05-1889112Actual
31325524.072024-09-1872613Actual
3305650.002022-07-207268Budget
2480812227.002024-04-18774Actual
3279272812.002024-11-183175Actual
342371773.842024-12-198718Actual
2806118975.002024-07-196073Actual
3055422793.002024-09-186016Actual
38402400.002025-04-199264Actual
3792135.872025-03-1992511Actual
2101379.002023-12-208346Actual
1908146137.002023-10-195267Actual
354650.002022-05-197715Budget
29085632.842024-07-1987613Actual
38414159573.002025-04-191574Actual
646122000.002022-10-195267Budget
1391524.002022-06-197264Actual
653547387.002022-10-192177Actual
255117441.322024-04-187711Actual
2860864.722024-07-198228Actual
18689220.002023-10-198314Actual
23802-27757.002024-03-184374Actual
1903610603.002023-10-192276Actual
311239437.112024-09-1824711Actual
6623200.002022-10-197628Budget
31821738.002022-05-193374Actual
17551864.002023-09-196513Actual
2283383.002022-07-208113Actual
35892283.712025-01-1792613Actual
2876092.252024-07-1989311Actual
11810550.002023-03-198036Budget
652998137.002022-10-191377Actual
19191190.482023-10-198328Actual
4365175.332022-08-196828Actual
80453.002022-12-209673Actual
264911260.362024-05-1861411Actual
34831-306.002025-01-179163Actual
1793971.002023-09-196746Actual
7105650.002022-11-198715Budget
7821410.182022-11-198768Actual
255267909.422024-04-1832711Actual
8348275.002022-12-207616Actual
22223295.032024-01-178318Actual
70736.002022-05-199456Actual
205403.952023-11-1984212Actual
1319529347.002023-04-195367Actual
1897576.002023-10-197656Actual
27932948.642024-06-1887613Actual
2658537535.502024-05-1813711Actual
335801094.252024-11-1880613Actual
25242542.002024-04-189418Actual
36470490.002025-02-177367Actual
24019283.002024-03-188056Actual
2370654.002024-03-189073Actual
5419143497.002022-09-193577Actual
38852246.542025-04-196728Actual
3407322.002024-12-196966Actual
17846141611.002023-09-193775Actual
3009918761.752024-08-1894612Actual
13656304.002023-05-197364Actual
215178580.712023-12-2038711Actual
97691591582.002023-01-174376Actual
11180198.052023-02-179068Actual
30925249.572024-09-188568Actual
36603276.842025-02-179068Actual
2379359928.002024-03-183174Actual
26948912.002024-06-187314Actual
597450.002022-10-198215Budget
7320211.002022-11-197336Actual
15240335.872023-06-1987111Actual
3745034.002025-03-198236Actual
31801291.002024-10-188056Actual
26572111.402024-05-1889611Actual
1143556.002022-05-19773Actual
63226700.002022-10-195266Budget
669198.002022-05-196556Actual
2071196.002023-12-207373Actual
26095204.002024-05-188946Actual
1328035956.002023-04-193977Actual
21889464440.002024-01-17675Actual
2777924.162024-06-1884212Actual
2642782.682024-05-1885111Actual
2866280.002022-07-206646Budget
36645216.722025-02-1768111Actual
29617136289.002024-08-183576Actual
271419800.002022-07-206016Budget
37685454.122025-03-198318Actual
22101113164.002024-01-173176Actual
319191251.002024-10-187267Actual
2280024904.002024-02-1710074Actual
6479609.002022-10-196567Actual
12174.002022-05-196713Actual
25361300.762024-04-1892111Actual
363112243.002025-02-176146Actual
3451445514.372024-12-1914711Actual
17858157.002023-09-196716Actual
1711969.262023-08-196918Actual
2971438829.002024-08-184077Actual
280631168.002024-07-196273Actual
28883397697.532024-07-1946711Actual
3683213560.592025-02-1738711Actual
2170412558.002024-01-176073Actual
11247380.002023-03-198113Budget
4116372.002022-08-198166Actual
44753682.972022-08-192378Actual
2288676946.002024-02-173775Actual
195321.002023-10-1972612Actual
6061101772.002022-10-191575Actual
2656944.382024-05-1884611Actual
2306864708.002024-02-171576Actual
3055322100.002024-09-1810075Actual
13933206.002023-05-199256Actual
31956223368.002024-10-182977Actual
24672637.002024-04-188163Actual
21224520.792023-12-209018Actual
22225235.932024-01-178518Actual
271746.002024-06-189626Actual
85781100.002022-12-206266Budget
171144229.952023-08-196218Actual
9595280.002023-01-176546Budget
153031645.472023-06-1961411Actual
30987-187.542024-09-1891111Actual
24791307.002024-04-188164Actual
2134960425.292023-12-2012211Actual
2986521587.332024-08-1812211Actual
1812239785.002023-09-191977Actual
3446328.422024-12-1984511Actual
337448691.002024-12-196114Actual
3280032939.002024-11-184075Actual
1797929.002023-09-198556Actual
13164200.002023-04-197417Budget
22285145.022024-01-178468Actual
692162.002022-05-198156Actual
3810213302.072025-03-1938712Actual
257182.002022-05-196764Actual
7629100.002022-11-198467Budget
291061520.582024-07-1923713Actual
3635370.002025-02-178356Actual
3453312410.562024-12-1940711Actual
386637.002022-08-198216Actual
212323831.462023-12-206228Actual
2267138095.002024-02-173373Actual
4362200.002022-08-196628Budget
1395988.002023-05-198366Actual
356648038.142025-01-178711Actual
12548429.002023-04-197314Actual
1508310603.002023-06-192277Actual
31593405.002024-10-186815Actual
19737312.002023-11-196664Actual
1215100.002022-06-197863Budget
19809163.002023-11-198315Actual
1837518.842023-09-1967511Actual
36794475.242025-02-1780611Actual
8382200.002022-12-206526Budget
30509266.002024-09-187865Actual
285371286523.002024-07-19677Actual
622610.002022-10-199636Actual
818226432.002022-12-204074Actual
2328921227.232024-02-172878Actual
32252106.082024-10-1889611Actual
9315480.002023-01-176515Budget
13853117.002023-05-199226Actual
1059100.002022-05-196768Budget
13971500.002022-06-197664Budget
1947380.002022-06-197617Budget
17399283.742023-08-1992611Actual
29187416186.002024-08-18473Actual
25095179100.002024-04-1810166Actual
164788.212023-07-2085612Actual
4988280.002022-09-198116Budget
2373815.002024-03-189614Actual
259344056.002024-05-186365Actual
3840336884.002025-04-199464Actual
2196597.002024-01-179026Actual
69511000.002022-11-197714Budget
19975103.002023-11-197346Actual
11898100.002023-03-197656Budget
2144347.572023-12-2077511Actual
32303564.602024-10-1880112Actual
629980.002022-10-197856Budget
34874158.002025-01-177373Actual
430034084.002022-08-193977Actual
14980413899.002023-06-19676Actual
22597643.002024-02-177313Actual
17110681654.002023-08-194677Actual
29083132.832024-07-1984613Actual
216155154.002024-01-176213Actual
314967246.002024-10-186214Actual
24620-53376.832024-03-1846712Actual
3837652118.002025-04-196064Actual
30714382.002024-09-188766Actual
19429111.402023-10-1989611Actual
3033557661.002024-09-183873Actual
20637123747.002023-12-201223Actual
22605351.002024-02-178313Actual
35082205.002025-01-176516Actual
13533100.002023-05-197163Actual
13163272.002023-04-197417Actual
312268.002024-09-1896612Actual
5327720.002022-09-198717Actual
37313141508.002025-03-191225Actual
347851455.002025-01-177713Actual
2254419.912024-01-1778612Actual
23750331.002024-03-186664Actual
517580.002022-09-197856Actual
20920136.002023-12-206716Actual
1764716.002023-09-196973Actual
2739255087.002024-06-181977Actual
1153326432.002023-03-193274Actual
26574-135.412024-05-1891611Actual
15138502.612023-06-197428Actual
3392497.002022-08-197713Actual
3714921397.002025-03-192273Actual
185641411.002023-10-197713Actual
303624784.002022-07-203876Actual
5227153.002022-09-197366Actual
28735-64.132024-07-1991211Actual
6454360.002022-10-199017Actual
393529818.982025-04-198713Actual
33120139444.592024-11-181228Actual
448525800.052022-08-193878Actual
2759433.742024-06-1869311Actual
27457317.752024-06-188328Actual
2200539.002024-01-177146Actual
297026062.002024-08-182377Actual
1589052.002023-07-208546Actual
319801072.312024-10-187618Actual
2609156.002024-05-188346Actual
189649443.002023-10-196056Actual
256836185.002024-05-186213Actual
172301234465.982023-08-194678Actual
3120667.782024-09-1869612Actual
3003195.442024-08-1885112Actual
4600208944.002022-09-1910163Actual
33518245.122024-11-1876113Actual
3661335275.982025-02-17778Actual
40540.002022-05-198713Actual
31933421.002024-10-189067Actual
30288168.002024-09-186863Actual
14929204.002023-06-197756Actual
6514550.002022-10-198767Budget
3073155087.002024-09-181976Actual
34729181.962024-12-1978613Actual
2503411051.002024-04-186056Actual
76573436.002022-11-192377Actual
807973.002022-12-208214Actual
35422225.332025-01-179428Actual
1445318.842023-05-1967612Actual
279707009.002024-07-196113Actual
37711835.952025-03-198128Actual
3694710100.952025-02-1733712Actual
24780161.002024-04-186764Actual
264921009.292024-05-1862411Actual
27274433.002024-06-187766Actual
197935735.002023-11-196115Actual
27858106.522024-06-1868113Actual
3035884.002024-09-188473Actual
8043100.002022-05-196117Budget
20944541.002023-12-206226Actual
262991832.932024-05-187718Actual
7031285.002022-11-199264Actual
26303155.632024-05-188218Actual
253813.952024-04-1882211Actual
3341949.702024-11-1866212Actual
2137280.002022-06-197728Budget
6511144.002022-10-198567Actual
12572189.002023-04-198914Actual
3905134.002022-08-197626Actual
1162052.002023-03-197165Actual
730328300.002022-11-196036Budget
518751.002022-09-198556Actual
1918295.022023-10-197128Actual
35955151.002025-02-175463Actual
85657493.002022-12-205266Actual
317324.002024-10-189626Actual
326671323.002024-11-188064Actual
1986610165.002023-11-192075Actual
35181176.002025-01-178946Actual
1567614268.002023-07-201874Actual
2331677.362024-02-1778111Actual
47284804.002022-09-195364Actual
75331.002022-05-198266Actual
954326780.002023-01-176036Actual
279380.002022-05-198164Budget
3125816141.902024-09-1860113Actual
2979675.322024-08-188268Actual
189934512.002023-10-195766Actual
35230930.002025-01-177666Actual
35145314.002025-01-177636Actual
3620573282.002025-02-171375Actual
8156436600.002022-12-2010164Budget
190837059.002023-10-195467Actual
6824331.002022-11-197763Actual
31015-53.502024-09-1891211Actual
36705225.232025-02-1776311Actual
7346360.002022-11-199236Actual
32113384.812024-10-1892111Actual
2498878.002024-04-186836Actual
5440246.542022-09-196818Actual
2007131223.002023-11-193276Actual
37690579.882025-03-199018Actual
31181130.552024-09-1881212Actual
214571.002023-12-2096511Actual
182888.002022-06-199056Actual
13807139.002023-05-196716Actual
309012020.822024-09-185468Actual
31180210.342024-09-1880212Actual
10684159.002023-02-177836Actual
2268831.002024-02-177173Actual
332961879.522024-11-1861411Actual
16357206.082023-07-2080611Actual
289845255.112024-07-1918712Actual
30702214.002024-09-187266Actual
16800170564.002023-08-191575Actual
3567910916.922025-01-1733711Actual
16353213.532023-07-2074611Actual
26486-132.222024-05-1891311Actual
752636770.002022-11-193576Actual
48951444.002022-09-197265Actual
1718164.002022-06-197836Actual
3185816076.002024-10-182076Actual
16640355.002023-08-196614Actual
10004276.842023-01-179428Actual
3288517356.002024-11-186046Actual
891840.002022-12-207168Budget
36961301.262025-02-1766113Actual
12601264.002023-04-196764Actual
25002416.002024-04-188736Actual
19751116.002023-11-198364Actual
3307213.212022-07-207368Actual
3439932.672024-12-1971311Actual
29067310.032024-07-1965613Actual
25283205.632024-04-186768Actual
361654721.002025-02-175365Actual
35040157.002025-01-178565Actual
24878272.002024-04-187365Actual
2894533913.092024-07-1960612Actual
2554616.722024-04-1873112Actual
3195181621.002024-10-182177Actual
7694380.002022-11-197618Budget
108924035.002023-02-176117Actual
853050.002022-12-206856Budget
145233431.002022-06-194674Actual
11359480.002023-03-196273Budget
32589161682.002024-11-184673Actual
2269969.002024-02-178573Actual
46804070.002022-09-196114Actual
9628380.002023-01-178746Budget
5602140073.392022-09-192978Actual
2016022196.002023-11-192477Actual
3870262792.002025-04-191376Actual
10502200.002023-02-177465Budget
27252-134.002024-06-189156Actual
22279513.212024-01-177768Actual
399431.002022-08-197146Actual
27824572086.952024-06-184712Actual
17104106434.002023-08-193577Actual
20099258.002023-11-198317Actual
21067263.002023-12-208166Actual
2554310.332024-04-1868112Actual
281032174.002024-07-198014Actual
27434534.422024-06-189018Actual
19418180.552023-10-1974611Actual
1471300.002022-06-197315Budget
2342216.002022-07-208163Actual
36725262.472025-02-1766411Actual
1591549.002023-07-208456Actual
138-830343.502022-05-194373Actual
7337100.002022-11-198436Budget
16889499.002023-08-197736Actual
187032762.002023-10-195764Actual
144689871.002022-06-193574Actual
27337272.002024-06-188417Actual
3180648.002024-10-188556Actual
963200.002022-05-197418Budget
8345300.002022-12-207316Budget
15497426.002023-07-207813Actual
36788161.402025-02-1772611Actual
25901548.002024-05-186515Actual
315141710.002024-10-188714Actual
11157235.932023-02-177468Actual
1272522500.002023-04-195465Budget
1934483.002022-06-196617Actual
9256750.002023-01-178064Budget
33997666.002024-12-198036Actual
267943801.322024-05-188713Actual
112212651.002023-03-196213Actual
30921851.102024-09-188168Actual
3014820.552024-08-1882113Actual
1068220.002022-05-197368Budget
95471500.002023-01-176236Budget
24082111416.002024-03-183176Actual
23568780.562024-02-1713712Actual
178543061.002023-09-196116Actual
9722266.002023-01-178166Actual
181444434.502023-09-196218Actual
34089306.002024-12-199066Actual
338501217.002024-12-198015Actual
26283324852.002024-05-184377Actual
37898417.792025-03-1961511Actual
8127280.002022-12-207464Budget
2278627697.002024-02-172474Actual
209588.002023-12-208226Actual
82462195.002022-12-206165Actual
1229630.002023-03-198268Budget
29641109.002024-08-188217Actual
18761-224490.002023-10-194374Actual
2340691.192024-02-1789411Actual
21631268.002024-01-178413Actual
5367173.002022-09-197467Actual
13080380.002023-04-197266Budget
18220210.182023-09-198368Actual
2808743125.002022-07-201036Actual
2530489908.822024-04-189468Actual
2821032384.002024-07-195365Actual
23223578.362024-02-177728Actual
736550.002022-05-197266Budget
1027529.002023-02-178573Actual
1598572491.002023-07-204676Actual
36745191.192025-02-1792411Actual
1189212.002023-03-197156Actual
12313665200.002023-03-1910168Budget
2960171710.002024-08-181376Actual
65564146.612022-10-196118Actual
722035.002022-11-197116Actual
3012612139.282024-08-1838712Actual
33410-107.752024-11-1891112Actual
3295200.002022-07-206568Budget
690890.002022-11-198173Budget
208573810.002023-12-206265Actual
936912818.002023-01-176365Actual
5649113.002022-10-198313Actual
2671974.942024-05-1883113Actual
8207380.002022-12-207615Budget
24146158.002024-03-188467Actual
27569113.532024-06-1873211Actual
1031762.002023-02-178214Actual
13257190631.002023-04-19477Actual
248692899.002024-04-186265Actual
7947107.002022-12-207863Actual
87549.002022-05-197167Actual
568588.002022-10-196763Actual
1063562.002023-02-177826Actual
151201501.112023-06-198718Actual
34880275.002025-01-178173Actual
144018983.002022-06-192874Actual
3706503.002022-08-196615Actual
7619220.002022-11-197867Actual
1348200.002022-06-198314Budget
4811144913.002022-09-193774Actual
2830916.002024-07-197126Actual
2588136558.002024-05-182474Actual
2211218225.002024-01-1710076Actual
6614134.422022-10-196828Actual
1797188.002023-09-197656Actual
274262049.602024-06-188018Actual
1500328910.002023-06-194076Actual
154871312.002023-07-206513Actual
128480.002022-06-197373Budget
9238288.002023-01-176764Actual
1137010.002023-03-197173Actual
36556449.572025-02-177328Actual
3560159.272025-01-1765511Actual
2806698.002024-07-196773Actual
5720-174.002022-10-199163Actual
335608001.402024-11-1852613Actual
3596574.002025-02-176963Actual
2251819.912024-01-1787112Actual
11515442051.002023-03-1910164Actual
10591280.002023-02-178116Budget
14628414.002023-06-196514Actual
7083273.002022-11-197315Actual
29052948.642024-07-1987213Actual
17716620.002023-09-198064Actual
2740080902.002024-06-183177Actual
37457-307.002025-03-199136Actual
2046643655.832023-11-19101611Actual
2932035124.002024-08-182474Actual
30035-122.642024-08-1891112Actual
33318-92.862024-11-1891411Actual
1874660377.002023-10-192174Actual
760772.002022-11-197167Actual
33631205.002024-12-197113Actual
37021211.782025-02-1768613Actual
14136601.092023-05-197728Actual
11107402.602023-02-178128Actual
2100219.272022-06-198418Actual
12945107.002023-04-198436Actual
359091534.612025-01-1723713Actual
10304200.002023-02-177414Budget
1533218.002022-06-197365Actual
37509-194.002025-03-199156Actual
3343942.252024-11-1892212Actual
269709133.002024-06-185764Actual
16534318.002023-08-198413Actual
22858-173.002024-02-179165Actual
24991162.002024-04-187336Actual
26608-64346.362024-05-1846711Actual
35089116.002025-01-177416Actual
10301110.002023-02-177114Budget
20938-198.002023-12-209116Actual
2646144.382024-05-1894211Actual
24113200.002024-03-188517Actual
7677.002022-05-199666Actual
27592155.022024-06-1867311Actual
10759100.002023-02-176556Budget
544169.262022-09-196918Actual
565290.002022-10-198513Actual
2311915814.002024-02-175367Actual
32709796501.002024-11-184674Actual
4312669.282022-08-196518Actual
299806.002024-08-1896611Actual
6587200.002022-10-198318Budget
1470836916.002023-06-193474Actual
4742080.002022-05-196116Actual
3582280.002022-08-197814Budget
396440.002022-08-198236Budget
6010535.002022-10-196665Actual
33680336.002024-12-199063Actual
14574111576.002023-06-191373Actual
37718407.152025-03-199028Actual
5837278.002022-10-198314Actual
415944341.002022-08-193776Actual
11187478300.002023-02-1710168Budget
39407-1957.702025-05-1885713Actual
3213324.162024-10-1882211Actual
23109180.002024-02-178517Actual
3292850.002024-11-188356Actual
1129036.002023-03-197163Actual
32422985.482024-10-1880213Actual
25942400.002024-05-187365Actual
30857613.212024-09-187818Actual
22772257906.002024-02-1710164Actual
2587519756.002024-05-181874Actual
3855100.002022-08-197416Budget
1930525.232023-10-1976211Actual
20259-233.762023-11-199168Actual
11516572835.002023-03-19474Actual
237314131.002022-07-202073Actual
135258423.002023-05-196163Actual
2347924902.292024-02-1713711Actual
23976-301.002024-03-189136Actual
1755586.002023-09-196913Actual
3004811.402024-08-1871212Actual
1578020155.002023-07-203375Actual
32891100.002024-11-186846Actual
25346122.042024-04-1873111Actual
38989119.912025-04-1990211Actual
7160157.002022-11-198365Actual
389934.002025-04-1996211Actual
31841226.002024-10-188966Actual
1137480.002023-03-197473Budget
1284990.002023-04-198416Budget
1458947202.002023-06-193473Actual
35041891.002025-01-178765Actual
631696.002022-10-199056Actual
29172635.002024-08-188163Actual
5173236.002022-09-197756Actual
1553105.002022-06-198565Actual
9575138.002023-01-178336Actual
5578185.932022-09-199068Actual
10012172900.002023-01-175668Budget
4463579652.792022-08-19478Actual
2541027.362024-04-1884311Actual
27172-122.002024-06-189126Actual
20820-102214.002023-12-204374Actual
972788.002023-01-178366Actual
25489189.062024-04-1874611Actual
130121.002022-06-198373Actual
10656572963.002023-02-171036Actual
28153820595.002024-07-19474Actual
2618266.002022-07-209015Actual
13771489463.002023-05-1910165Actual
215087228.552023-12-2024711Actual
329981762722.002024-11-184376Actual
898420460.002023-01-176013Actual
3156819360.002024-10-182074Actual
2403521901.002024-03-186066Actual
504350.002022-09-198426Budget
3908836.932025-04-1969611Actual
1223680.002023-03-198328Budget
3866591544.002025-04-195666Actual
29437182.002024-08-187316Actual
765915848.002022-11-192877Actual
2403120443.002024-03-185266Actual
34482423.112024-12-1966611Actual
8975124500.372022-12-203578Actual
31052100.762024-09-1868411Actual
13650443.002023-05-196664Actual
7152200.002022-11-197865Budget
143321108.232023-05-1961611Actual
39296422.312025-04-1973213Actual
16086.002022-05-197473Actual
27363473.002024-06-187367Actual
772116600.002022-11-196028Budget
533841300.002022-09-195367Budget
336071534.612024-11-1823713Actual
32641-538.002024-11-189114Actual
3476910434.782024-12-1940713Actual
221271062.002024-01-178017Actual
3740220.002022-08-199015Actual
30212131.082024-08-1889613Actual
15996421.002023-07-207317Actual
1643912.462023-07-2076212Actual
201281934.002023-11-197667Actual
803330.002022-12-208373Budget
17057495.002023-08-196667Actual
39340790.742025-04-1987613Actual
15322192.252023-06-1987411Actual
550746.542022-09-198228Actual
1803828621.002023-09-193276Actual
8682214.002022-12-207817Actual
35406428.362025-01-177328Actual
38825414.732025-04-196818Actual
17283-52.432023-08-1991211Actual
31381132.002024-10-186913Actual
34046155.002024-12-197656Actual
356322649.742025-01-1763611Actual
191890735.002022-06-193576Actual
59950.002022-10-195465Budget
3053310.002022-07-206717Actual
6570400.002022-10-197318Budget
37515107728.002025-03-195666Actual
37571900.002022-08-196265Budget
32862345.002024-11-186536Actual
3582581.962025-01-1783113Actual
2505156.002022-07-206764Actual
20332124.172023-11-1974211Actual
149457978.002023-06-195466Actual
3846176.002022-08-196716Actual
7335100.002022-11-198336Budget
3261883030.002024-11-186014Actual
1192129.002023-03-199456Actual
2731825510.002024-06-1810076Actual
524789.002022-09-198566Actual
257025627.002022-07-203874Actual
271761934480.002024-06-181136Actual
308171189422.002024-09-18677Actual
16284679.502023-07-2062411Actual
30413439.002024-09-187464Actual
37783122579.122025-03-193978Actual
2652120.972024-05-1866511Actual
224928954.122024-01-1738711Actual
1776036732.002023-09-196015Actual
30862542.002024-09-188418Actual
36157298.002025-02-178915Actual
59888.002022-10-199615Actual
755090.002022-11-197117Budget
1446711.402023-05-1984612Actual
3488127.002025-01-178273Actual
3394200.002022-08-197813Budget
14880306.002023-06-198136Actual
17765182.002023-09-196715Actual
1786034.002023-09-196916Actual
10979509.002023-02-178167Actual
1659175343.002023-08-192173Actual
53491411.002022-09-196267Actual
350803033.002025-01-176116Actual
1073630.002023-02-178246Budget
33634842.002024-12-197613Actual
3757526607.002025-03-1910076Actual
5754116673.002022-10-194673Actual
1438214420.182023-05-1934711Actual
35297300.002025-01-178917Actual
3913358127.372025-04-1937711Actual
4731800.002022-05-196116Budget
34853373992.002025-01-172973Actual
3342843.312024-11-1878212Actual
67961240.002022-11-195763Actual
1501498.002023-06-196917Actual
637090.002022-10-198566Budget
1977083917.002023-11-191574Actual
3207935963.872024-10-183378Actual
13637421.002023-05-199214Actual
23901398.002024-03-186516Actual
29847311.402024-08-1873111Actual
2643200.002022-07-206765Budget
15932165.002023-07-206566Actual
1458329444.002023-06-192473Actual
10572156.002023-02-176716Actual
2665657.142024-05-1877612Actual
14360433.002023-05-1997611Actual
2765073.102024-06-1873511Actual
231951166.252024-02-177718Actual
67468.002022-05-196856Actual
21017161.002023-12-208946Actual
268089733.012024-05-1832713Actual
367447301.002022-08-191374Actual
3677717768.112025-02-1756611Actual
2866520019.642024-07-192078Actual
1662688.002023-08-198473Actual
2603721.002024-05-188326Actual
10632193.002023-02-177726Actual
3799498.632025-03-1968112Actual
3733770.002025-03-198265Actual
13957246.002023-05-198166Actual
2302718695.002024-02-175366Actual
2104810225.002023-12-205266Actual
277189246.682024-06-1824711Actual
25799153.002024-05-189273Actual
3612550323.002025-02-173274Actual
16873112.002023-08-199226Actual
1030546.552022-05-198728Actual
1894466.002023-10-196846Actual
13377257.152023-04-199228Actual
21007168.002023-12-207646Actual
23129330.002024-02-176767Actual
38679164.002025-04-197466Actual
20777562.002023-12-207764Actual
7232620.002022-11-198016Actual
14241-133.282023-05-1991111Actual
890115200.002022-12-206068Budget
33797194.002024-12-198564Actual
37545616.002025-03-199766Actual
23619161594.002024-03-181223Actual
3127425.812024-09-1882113Actual
1849610.332023-09-1963612Actual
1892039.002023-10-197136Actual
2008259202.002023-11-196017Actual
5453200.002022-09-197818Budget
10435280.002023-02-176715Budget
38146380.212025-03-1976213Actual
2570720.002024-05-189613Actual
301854662.742024-08-1852613Actual
37323690.002025-03-196565Actual
25116116215.002024-04-183576Actual
32855148.002024-11-189226Actual
268661033.002024-06-187763Actual
1874480.002022-06-198066Budget
20666191.002023-12-208963Actual
816338271.002022-12-201474Actual
51546.002022-05-196213Actual
23843295.002024-03-186665Actual

Generated 2025-06-18 09:18:01.190 UTC