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27181 items

NOTE: Only 1000 elements of total 27181 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-09-177856Actual
16031429.002023-07-197367Actual
27816283.742024-06-1790612Actual
26421113.532024-05-1778111Actual
188261150.002023-10-189765Actual
1563210480.002023-07-195264Actual
372285097.002025-03-186264Actual
69295100.002022-11-186114Budget
35249302391.002025-01-16676Actual
302347287.352024-08-1728713Actual
29757504.122024-08-177628Actual
850220.002022-12-198246Budget
2734517.002024-06-179617Actual
33168316.242024-11-177868Actual
1875334362.002023-10-183274Actual
3136538514.252024-09-1734713Actual
16275144.382023-07-1987311Actual
3533971000.002025-01-169967Actual
2286984721.002024-02-161375Actual
2670179.002022-07-198465Actual
30520470.002024-09-179265Actual
21994-317.002024-01-169136Actual
1381380.002022-06-186664Budget
553023224.242022-09-185768Actual
8333287.002022-12-196516Actual
7624480.002022-11-188167Budget
3601290141.002025-02-163973Actual
2057916.002023-11-1897612Actual
341441530.002024-12-188717Actual
221431254.002024-01-165467Actual
31991617.762024-10-179018Actual
20984524.002023-12-198036Actual
2525369.262024-04-177128Actual
33261299.702024-11-1787211Actual
35846387.222025-01-1676213Actual
16210188.002023-07-1974111Actual
976200.002022-05-188318Budget
38455202.002025-04-188515Actual
176256381.002023-09-182373Actual
10954380.002023-02-166567Budget
8510380.002022-12-198746Budget
621280.002022-05-186546Budget
8818563.212022-12-197618Actual
3777746788.322025-03-183278Actual
24373.002022-07-199673Actual
2538622.042024-04-1789211Actual
7270120.002022-11-187326Budget
1216949.572023-03-186918Actual
17926112.002023-09-188436Actual
1053038500.002023-02-169965Actual
207315125.002023-12-196114Actual
22636254.002024-02-167863Actual
31941885478.002024-10-17477Actual
14213400000.002023-05-184278Actual
20846-247.002023-12-199115Actual
16132264.722023-07-199228Actual
23860608.002024-03-178765Actual
2157137.992023-12-1981612Actual
1080720511.002023-02-166066Actual
345992555.062024-12-1862612Actual
27306228168.002024-06-172976Actual
195759607.322023-10-1838712Actual
3802142.252025-03-1867212Actual
22345288.002024-01-1687111Actual
830112911.002022-12-19775Actual
16224274.172023-07-1992111Actual
2529554.112024-04-178268Actual
1647610.332023-07-1983612Actual
29493149.002024-08-177436Actual
8134750.002022-12-198064Budget
18830678620.002023-10-18675Actual
3953280.002022-08-187636Budget
33877137.002024-12-187165Actual
22312189609.162024-01-162978Actual
15940127.002023-07-197466Actual
18667-49.002023-10-189173Actual
24252173.812024-03-176868Actual
30345113.002024-09-176773Actual
31987411.692024-10-178418Actual
19936145.002023-11-189226Actual
19193152.602023-10-188528Actual
234863223.162024-02-1622711Actual
11228200.002023-03-186713Budget
2396933.002024-03-178236Actual
11905127.002023-03-188156Actual
36101-290.002025-02-169164Actual
26540-25.842024-05-1791511Actual
1860358.002023-10-188263Actual
3225404.122022-07-199018Actual
272832.002022-07-197116Actual
8300438230.002022-12-19675Actual
33668301.002024-12-187463Actual
26228.002022-07-199615Actual
13027281.002023-04-187756Actual
20584365.662023-11-187712Actual
30558287.002024-09-176616Actual
2512028910.002024-04-174076Actual
1886380.002022-06-188766Budget
3860044.002025-04-188236Actual
34847263.002022-08-18773Actual
2901355.642024-07-1871113Actual
19715570.002023-11-188114Actual
277301743836.712024-06-1743711Actual
2853148261.002024-07-189467Actual
1563540461.002023-07-195664Actual
34018175.002024-12-187346Actual
5997126471.002022-10-185665Actual
18693292.002023-10-188914Actual
33942606.002024-12-188016Actual
10782186.002023-02-168156Actual
10759100.002023-02-166556Budget
2815618416.002024-07-18874Actual
682084.002022-11-187463Actual
784357036.992022-11-182178Actual
573643720.002022-10-181973Actual
30303945.002024-09-178763Actual
2893219.912024-07-1885212Actual
28347146.002024-07-188436Actual
30759136.002024-09-177117Actual
245612857.202024-03-1756612Actual
15880.002022-05-187373Budget
32658252.002024-11-176864Actual
4032100.002022-08-186556Budget
1872107.002022-06-187866Actual
79620015.002022-05-184076Actual
37880219.912025-03-1874411Actual
11824270.002023-03-189036Actual
294851852.002024-08-176236Actual
28393260.002024-07-187756Actual
865516000.002022-12-1910076Actual
12525124.002023-04-189073Actual
4569120.002022-09-187363Budget
1064113.002023-02-168226Actual
1033844300.002023-02-165664Budget
1413100.002022-06-188564Budget
2892595.442024-07-1877212Actual
2865854406.642024-07-18778Actual
1177842.002023-03-189426Actual
715750.002022-11-188265Budget
369929000.002022-08-186015Budget
11438200.002023-03-188414Budget
64752940.002022-10-186267Actual
23250205.632024-02-166868Actual
12610400.002023-04-187364Budget
30530115039.002024-09-171375Actual
35849759.162025-01-1680213Actual
599029058.002022-10-185265Actual
312577587.072024-09-17100712Actual
4840400.002022-09-187615Actual
213950.002022-05-187714Budget
1331110.002022-06-187114Budget
3202512967.992024-10-175368Actual
26240306.002024-05-177867Actual
2967395.002022-07-196566Actual
2183157.002024-01-166915Actual
1956923189.492023-10-1831712Actual
32914157.002024-11-176556Actual
4531480.002022-09-188713Budget
368214462.542025-02-1622711Actual
1805131.002022-06-187456Actual
3822114090.342025-03-1846713Actual
36506254592.002025-02-162977Actual
23909249.002024-03-177616Actual
17299157.152023-08-1877311Actual
17783-177.002023-09-189115Actual
2236014.592024-01-1669211Actual
1343180.002023-04-188568Budget
3482464.002025-01-168263Actual
3809712897.812025-03-1832712Actual
19077466.002023-10-189217Actual
842427560.002022-12-196036Actual
35338966.002025-01-169767Actual
365926567.872025-02-167668Actual
36296589.002025-02-167736Actual
3343731.612024-11-1790212Actual
11503100.002023-03-188564Budget
2540543.312024-04-1778311Actual
30173796.002024-08-1780213Actual
382253543.002025-04-186213Actual
7710181.392022-11-188518Actual
1587011.002023-07-199636Actual
37344-278.002025-03-189165Actual
24067352320.002024-03-17676Actual
22572178.002022-07-196213Actual
1357968168.002023-05-183973Actual
24728199.002024-04-178073Actual
517580.002022-09-187856Actual
5464276.842022-09-188518Actual
23312139.062024-02-1673111Actual
185353256.142023-09-1822712Actual
217671620.002024-01-166364Actual
126477150.002023-04-18874Actual
36066649.002025-02-169014Actual
1583776.002023-07-198726Actual
25095179100.002024-04-1710166Actual
1527975.232023-06-1866311Actual
18803285.002023-10-186765Actual
1340860.172023-04-187168Actual
368378004.102025-02-16100711Actual
573325261.002022-10-181473Actual
3798155933.722025-03-1837711Actual
16663100949.002023-08-181224Actual
414337489.002022-08-181476Actual
347104850.472024-12-1852613Actual
1523623.102023-06-1882111Actual
36672127.362025-02-1667211Actual
28096110.002024-07-186914Actual
1102044070.002023-02-163477Actual
517680.002022-09-187856Budget
12243280.002023-03-188728Budget
140027087.002023-05-186117Actual
316361229.002024-10-178065Actual
28708422.042024-07-1892111Actual
31898308.002024-10-178917Actual
36709260.342025-02-1681311Actual
2387560934.002024-03-171475Actual
5300128.002022-09-186817Actual
3856200.002022-08-187616Budget
3840411.002025-04-189664Actual
28726241.192024-07-1880211Actual
26185172592.002024-05-173976Actual
337551522.002024-12-187714Actual
3058093777.002024-09-171226Actual
1810200.002022-06-187756Budget
3075200.002022-07-198317Budget
7345-216.002022-11-189136Actual
3629143.002025-02-166936Actual
150501092.002023-06-187267Actual
2534357.142024-04-1768111Actual
25563490.132024-04-1712212Actual
36699159.272025-02-1667311Actual
2248557466.722024-01-1629711Actual
2341718.842024-02-1667511Actual
38714169746.002025-04-183176Actual
20464154.002023-11-1897611Actual
36707111.402025-02-1678311Actual
12712650.002023-04-188715Budget
1641412.462023-07-1978112Actual
2268831.002024-02-167173Actual
12571850.002023-04-188714Budget
6318128.002022-10-189256Actual
144373.952023-05-1885212Actual
35873211.782025-01-1668613Actual
25894-190270.002024-05-174374Actual
1999695.002023-11-186656Actual
733340.002022-11-188236Actual
2368066070.002024-03-173973Actual
36339163.002025-02-166556Actual
799435406.002022-12-193873Actual
11711142.002023-03-187816Actual
2431500.002022-05-185764Budget
334155334.902024-11-1760212Actual
2380130067.002024-03-174074Actual
23200285.932024-02-168318Actual
2723614.002024-06-176956Actual
39351815.002022-08-186136Actual
2355212.462024-02-1683612Actual
31229236001.972024-09-17101612Actual
28267174579.002024-07-183775Actual
3651339088.002025-02-163877Actual
22610463.002024-02-169013Actual
3564995.442025-01-1684611Actual
299531824.202024-08-1761611Actual
2626616076.002024-05-172077Actual
289391.002024-07-1896212Actual
184-58.002022-05-189173Actual
15618852.002023-07-198014Actual
13515588.002023-05-189213Actual
224685854.202022-06-183778Actual
22400192.252024-01-1687311Actual
31480398.002024-10-178073Actual
245401.822024-03-1769212Actual
175293643.382023-08-1820712Actual
388231111.712025-04-186618Actual
11045141.992023-02-167118Actual
2664818.842024-05-1767612Actual
23635461.002024-03-177263Actual
34821269.002025-01-167863Actual
3872240830.002025-04-184076Actual
8808382.912022-12-196718Actual
3830148386.002025-04-182473Actual
5608130874.732022-09-183778Actual
28914401.832024-07-1861212Actual
380451927.392025-03-1854612Actual
375881353.002025-03-187717Actual
12727120396.002023-04-185665Actual
390812775.282025-04-1861611Actual
10280-76.002023-02-169173Actual
18822-264.002023-10-189165Actual
1531950.762023-06-1883411Actual
27488955.642024-06-178068Actual
35510149.702025-01-1689111Actual
21616700.002024-01-166513Actual
246421350.002024-04-178713Actual
36848359.282025-02-1674112Actual
14013990.002023-05-187717Actual
3914848.632025-04-1871112Actual
809717100.002022-12-195364Budget
1124945.002023-03-188213Actual
35818559.162025-01-1674113Actual
220530.002022-06-188268Budget
1207912135.002023-03-186367Actual
2342328.422024-02-1676511Actual
19167387.452023-10-188918Actual
599916900.002022-10-185765Budget
2025550.002022-06-188767Budget
23981979.002024-03-176246Actual
939850.002023-01-168265Budget
14019162.002023-05-188417Actual
336691714.002024-12-187663Actual
29175182.002024-08-178463Actual
3417563.002024-12-188267Actual
1257699.002023-04-189414Actual
29795723.822024-08-178168Actual
21746917.002024-01-168014Actual
24361891.202024-03-1761311Actual
1065062.002023-02-168926Actual
33721747.002022-08-186113Actual
28132452.002024-07-187364Actual
186743043.002023-10-186214Actual
2048250087.862023-11-1829711Actual
5541200.002022-09-186568Budget
199956.002022-06-187167Actual
225736746.632024-01-1624712Actual
38054256.082025-03-1867612Actual
2176228707.002024-01-165664Actual
21991416.002024-01-168736Actual
1394200.002022-06-187464Budget
493312464.002022-09-18775Actual
1937867.782023-10-1865511Actual
2445370.972024-03-1768611Actual
31218162.462024-09-1784612Actual
34057199.002024-12-189056Actual
35031334.002025-01-167465Actual
19981195.002023-11-188146Actual
1009198.052022-05-187328Actual
1107726484.912023-02-166028Actual
12772101.002023-04-188565Actual
16892308.002023-08-188136Actual
15458484.812023-06-187712Actual
46794900.002022-09-186114Budget
29280710.002024-08-176664Actual
2248069529.712024-01-1621711Actual
2863287.452024-07-186968Actual
672364131.062022-10-182178Actual
133931900.002023-04-186168Budget
516250.002022-09-186856Budget
2287139.002022-07-198313Actual
21963113.002024-01-168726Actual
35580178.422025-01-1673411Actual
2218639785.002024-01-161977Actual
38003257.152025-03-1881112Actual
2655573.102024-05-1767611Actual
27421937.462024-06-177318Actual
3841662956.002025-04-181974Actual
322758671.132024-10-1728711Actual
4507738.002022-05-182075Actual
1488238.002022-06-188315Actual
496018600.002022-09-186016Budget
1315870.002023-04-186917Actual
5815200.002022-10-186814Budget
4789480434.002022-09-1810164Actual
494415232.002022-09-182475Actual
16925228.002023-08-189046Actual
673483772.342022-10-183778Actual
18782108.002023-10-188415Actual
3625415.002025-02-169616Actual
31558542828.002024-10-1710164Actual
17187220.782023-08-187868Actual
12659147918.002023-04-182974Actual
335662803.062024-11-1762613Actual
15325-103.492023-06-1891411Actual
31940625909.002024-10-1710167Actual
1019020.002023-02-168263Budget
28142176.002022-07-196236Actual
2367126036.002024-03-172873Actual
18571335.002023-10-188513Actual
3335727000.002024-11-1799611Actual
38838376.852025-04-188518Actual
16165-250.432023-07-199168Actual
375191803.002025-03-186266Actual
191215848.002022-06-182876Actual
2887652043.222024-07-1834711Actual
1850762.462023-09-1877612Actual
18058414.002023-09-187317Actual
3411839513.002024-12-183876Actual
156993914.002023-07-196215Actual
2666458.212024-05-1787612Actual
18206496.542023-09-186668Actual
23308107.142024-02-1667111Actual
261949572.002024-05-176217Actual
3536538028.002025-01-164077Actual
3906079.482025-04-1877511Actual
22799513160.002024-02-164674Actual
353841305.652025-01-168118Actual
7227280.002022-11-187616Budget
249832679.002024-04-176136Actual
4318200.002022-08-186818Budget
33110425.332024-11-178318Actual
36227827938.002025-02-164675Actual
31678776715.002024-10-174675Actual
3075892.002024-09-176917Actual
2297501.002022-07-199213Actual
19801429.002023-11-187315Actual
285332228.002024-07-189767Actual
154747368.982023-06-1833712Actual
4453128.362022-08-188968Actual
428182416.002022-08-181377Actual
34677632.842024-12-1887113Actual
30426-327.002024-09-179164Actual
944035956.002023-01-163975Actual
215428.212023-12-1985112Actual
3903736.932025-04-1882411Actual
244143372.102024-03-1760511Actual
39220189.062025-04-1884612Actual
22969199.002024-02-168936Actual
691233.002022-11-188373Actual
1717536238.122023-08-186368Actual
248097496.002024-04-17874Actual
29769-209.522024-08-179128Actual
9160100.002023-01-168773Budget
13412220.002023-04-187368Budget
3297270.782022-07-196668Actual
3135081697.512024-09-1713713Actual
12376124.002023-04-188313Actual
553223757.582022-09-186068Actual
10189200.002023-02-168163Budget
39017-96.052025-04-1891311Actual
764-174.002022-05-189166Actual
21354113.532023-12-1966211Actual
1587117406.002023-07-196046Actual
3340329.482024-11-1782112Actual
38012146.512025-03-1892112Actual
2898738694.032024-07-1821712Actual
31785367.002024-10-179246Actual
36067-519.002025-02-169114Actual
1727159.272023-08-1876211Actual
1433113488.242023-05-1860611Actual
1279538158.002023-04-182175Actual
17787146871.002023-09-181225Actual
3623642.002025-02-166916Actual
20633-399.002023-12-199113Actual
26002117.002024-05-177316Actual
580348960.002022-10-186014Actual
2142015.652023-12-1982411Actual
1755586.002023-09-186913Actual
38735520.002025-04-187317Actual
164953795.512023-07-1918712Actual
24996529.002024-04-178036Actual
1307725.002023-04-186966Actual
3722126915.002025-03-185264Actual
249841488.002024-04-176236Actual
33524134.592024-11-1783113Actual
897723501.522022-12-193878Actual
3391829634.002024-12-183375Actual
1946917.782023-10-1865112Actual
19163437.452023-10-188318Actual
2788795.992024-06-1771213Actual
616940.002022-10-188526Budget
3270249154.002024-11-173474Actual
3370141665.002024-12-182473Actual
2590686.002024-05-177115Actual
3892100.002022-08-186626Budget
22562357.152024-01-167712Actual
3173528620.002024-10-176036Actual
2720981.002024-06-176846Actual
311214508.292024-09-1722711Actual
31150546.512024-09-1777112Actual
35591375.232025-01-1687411Actual
20549762.482023-11-1853612Actual
33173219.272024-11-178468Actual
1292434.002023-04-186936Actual
19418180.552023-10-1874611Actual
9321168.002023-01-166815Actual
385816.002025-04-189626Actual
13544217.002023-05-188463Actual
3369012119.002024-12-18773Actual
2324616039.262024-02-166368Actual
1005670.002023-01-168468Budget
23133527.002024-02-167267Actual
3075172450.002024-09-176017Actual
11348185480.002023-03-183573Actual
15140.002022-05-186773Budget
2355410.332024-02-1685612Actual
2609200.002022-07-198315Budget
25210106605.002024-04-173777Actual
19417129.482023-10-1873611Actual
4231380.002022-08-186567Budget
870548100.002022-12-195267Budget
174672.892023-08-1869212Actual
4439480.002022-08-188068Budget
1067252.002023-02-166936Actual
338813507.002024-12-187665Actual
5813288.002022-10-186714Actual
23343140.122024-02-1677211Actual
1408425696.002023-05-183377Actual
5625209.002022-10-186713Actual
27596213.532024-06-1773311Actual
8725426.002022-12-196667Actual
154526.002023-06-1896612Actual
3117428.422024-09-1771212Actual
1985920486.002023-11-18775Actual
3244213634.842024-10-1763613Actual
5080495.002022-09-187736Actual
154751093.332023-06-1834712Actual
752738848.002022-11-183776Actual
3043523488.002024-09-17774Actual
37396116.002025-03-188316Actual
4501200.002022-09-186713Budget
30865528.362024-09-178918Actual
20820-102214.002023-12-194374Actual
3732769.002025-03-186965Actual
24848673.002024-04-178015Actual
30363-134.002024-09-179173Actual
308472001.122024-09-176518Actual
18816185.002023-10-188365Actual
2947238.002024-08-178326Actual
607839702.002022-10-183975Actual
2059231669.432023-11-1821712Actual
360801053.002025-02-166564Actual
2325288.962024-02-167168Actual
37999215.662025-03-1876112Actual
16581573087.002023-08-18473Actual
1659175343.002023-08-182173Actual
4988280.002022-09-188116Budget
1435145.442023-05-1884611Actual
4756270.002022-09-187364Actual
6504380.002022-10-188167Budget
34626503.002024-12-1897612Actual
8203353.002022-12-197315Actual
38927102151.472025-04-183178Actual
3237224999.102024-10-1734712Actual
17845160287.002023-09-183575Actual
8806480.002022-12-196618Budget
18916230.002023-10-186636Actual
29967140.122024-08-1778611Actual
3938214578.002025-05-179374Actual
3120799.702024-09-1771612Actual
383008748.002025-04-182373Actual
23149464.002024-02-169267Actual
2366616052.002024-03-172073Actual
1574847.002023-07-198265Actual
35289412.002025-01-167817Actual
150415300.002022-06-185365Budget
17197-192.852023-08-189168Actual
30986235.872024-09-1790111Actual
2037613232.922023-11-1860411Actual
36588123.812025-02-167168Actual
22291288.972024-01-169268Actual
8448562.002022-12-197736Actual
347414.002024-12-1896613Actual
35103436.002025-01-169216Actual
39038127.362025-04-1883411Actual
16107342863.532023-07-191228Actual
1415540.002022-06-188764Actual
32536443.002024-11-176663Actual
2003345.002022-06-187367Actual
35964254.002025-02-166863Actual
29031182602.902024-07-1812213Actual
1762450.002022-06-187746Actual
87447.002022-05-186967Actual
1282980.002023-04-187116Budget
2865305.002022-07-196646Actual
381092213.572025-03-1861113Actual
38721164802.002025-04-183976Actual
557380.002022-09-188568Budget
7155445.002022-11-188165Actual
23024288.002024-02-169256Actual
16831216.002023-08-187316Actual
1900172.002023-10-186866Actual
2568887.002024-05-176913Actual
21167-184.002023-12-199167Actual
34826191.002025-01-168463Actual
2317226019.002024-02-163277Actual
245009513.702024-03-1738711Actual
16073132085.002023-07-193777Actual
1605527962.002023-07-19877Actual
585411152.002022-10-185364Actual
2388938388.002024-03-173475Actual
12751300.002023-04-187365Budget
3190813.222022-07-196518Actual
3675982.682025-02-1676511Actual
328011800.002022-07-195368Budget
342895029.962024-12-187668Actual
3226318853.242024-10-177711Actual
581760.002022-10-186914Actual
4314480.002022-08-186618Budget
3532144.002022-08-187773Actual
9190550.002023-01-167614Budget
1529233.742023-06-1883311Actual
16850637.002023-08-186126Actual
7160157.002022-11-188365Actual
17639446918.002023-09-184673Actual
27136489.002024-06-178016Actual
22704150.002024-02-169273Actual
12750674.002023-04-187265Actual
9262196.002023-01-168364Actual
26177237774.002024-05-172976Actual
3892935600.232025-04-183378Actual
2206349.002024-01-167166Actual
2129720336.312023-12-19878Actual
3290127.002024-11-178246Actual
327231157.002024-11-177715Actual
3828652000.002025-04-189963Actual
729146.002022-05-186766Actual
4381480.002022-08-188028Budget
54450.002022-05-187826Budget
3124645477.142024-09-1731712Actual
360499.002022-05-188115Actual
3074737628.002024-09-174076Actual
1521630662.262023-06-184078Actual
31697124.002024-10-178316Actual
37644135952.002025-03-181377Actual
3338113172.282024-11-1738711Actual
585851631.002022-10-185664Actual
353811826.872025-01-167718Actual
38347743.002025-04-186614Actual
4121100.002022-08-188366Budget
5228104.002022-09-187466Actual
15854150.002023-07-197336Actual
1897365039.002022-06-1810166Actual
7379275.002022-11-188146Actual
3906124.162025-04-1878511Actual
1202952.002023-03-187117Actual
1166746764.002023-03-182175Actual
10036610.182023-01-167268Actual
2647914.592024-05-1782311Actual
1863125470.002023-10-182873Actual
928124092.002022-05-182977Actual
29500153.002024-08-178336Actual
1875021961.002023-10-182874Actual
961535.942022-05-187318Actual
26562343.322024-05-1776611Actual
1231727909.182023-03-18778Actual
601632.002022-05-186163Actual
58271015.002022-10-187714Actual
3231970330.792024-10-1756612Actual
38233288.002025-04-187413Actual
24087139973.002024-03-173776Actual
358363815.362025-01-1661213Actual
39009210.342025-04-1881311Actual
1727572.042023-08-1881211Actual
1320020380.002023-04-185767Actual
34730671.442024-12-1880613Actual
144497.002022-05-186173Actual
14045444.002023-05-187367Actual
2643410.002024-05-1796111Actual
374321969652.002025-03-181036Actual
2551964692.392024-04-1721711Actual
4427550.002022-08-187268Budget
130511983.002023-04-185266Actual
3600335659.002025-02-162873Actual
10820114.002023-02-166766Actual
33795242.002024-12-188364Actual
12227425.332023-03-187728Actual
34142333.002024-12-188417Actual
299935096.602024-08-1720711Actual
3118535.872024-09-1785212Actual
98312300.002023-01-166167Budget
3924016743.622025-04-1819712Actual
32753152.002024-11-177165Actual
34915604.002025-01-169014Actual
2941954961.002024-08-173475Actual
18273264.592023-09-1877111Actual
25002416.002024-04-178736Actual
33131485.942024-11-177428Actual
3010861882.762024-08-1713712Actual
2317453529.002024-02-163477Actual
33342146.512024-11-1778611Actual
5427200.002022-05-185663Budget
13550435.002023-05-189263Actual
666518839.312022-10-186368Actual
1558978.002023-07-197873Actual
24028-164.002024-03-179156Actual
2603090.002024-05-177426Actual
3545934500.002025-01-169968Actual
8080200.002022-12-198314Budget
32604520.002024-11-178073Actual
11954100.002023-03-187466Budget
489349.002022-09-187165Actual
1717172476.672023-08-185768Actual
126398.002023-04-189664Actual
267304694.322024-05-1761213Actual
3952100.002022-08-187436Budget
110681228.382023-02-168718Actual
17396139.062023-08-1889611Actual
1835911.402023-09-1882411Actual
3222060.332024-10-1790511Actual
7764-123.162022-11-189128Actual
3923868122.242025-04-1815712Actual
1458080376.002023-06-182173Actual
116272800.002023-03-187665Budget
7760410.182022-11-188728Actual
19360144.382023-10-1877411Actual
304115696.002022-07-1910076Actual
3439932.672024-12-1871311Actual
3496885573.002025-01-162174Actual
161711028589.942023-07-1910168Actual
7161135.002022-11-188465Actual
8444100.002022-12-197436Budget
12833100.002023-04-187416Budget
38360450.002025-04-188314Actual
718740919.002022-11-182175Actual
18248180219.592023-09-182978Actual
11223488.002023-03-186513Actual
3797181.002022-08-188965Actual
20151140556.002023-11-181377Actual
1265110976.002023-04-181874Actual
3332514521.242024-11-1756611Actual
30697270.002024-09-176666Actual
33226218.852024-11-1778111Actual
1450689580.002023-06-186013Actual
284997559.002024-07-185267Actual
28639272.302024-07-187868Actual
1404421.002022-06-188164Actual
3750371.002025-03-188356Actual
24001240.002024-03-179046Actual
156815054.002023-07-192374Actual
221101890986.002024-01-164376Actual
318214278.002024-10-176366Actual
33125531.392024-11-176628Actual
280294107.002024-07-189463Actual
3290477.002024-11-178546Actual
135111350.002023-05-188713Actual
921511.002023-01-169614Actual
7696955.642022-11-187718Actual
1953851.822023-10-1880612Actual
7164177.002022-05-185766Actual
21623344.002024-01-167413Actual
367221993.352025-02-1661411Actual
1939423.102023-10-1885511Actual
307527434.002024-09-176117Actual
4441458.672022-08-188168Actual
6244220.002022-10-187346Budget
124051300.002023-04-186263Budget
3663271.002022-08-189264Actual
285715600.002022-07-196046Actual
39014299.702025-04-1887311Actual
13073100.002023-04-186766Budget
8741636.002022-12-197767Actual
1711120603.002023-08-1810077Actual
14953180.002023-06-186666Actual
614718.002022-10-187126Actual
554825.322022-09-186968Actual
32608107.002024-11-178473Actual
999590.002023-01-168428Budget
610259.002022-05-189036Actual
194796.082023-10-1878112Actual
230343490.002024-02-166366Actual
29297990.002024-08-178764Actual
113220200.002022-06-186013Budget
8393120.002022-12-197326Budget
131283367.002023-04-182376Actual
3249047430.212024-10-1735713Actual
23927384.002024-03-176226Actual
5082149.002022-09-187836Actual
80309.002022-12-198273Actual
1401756.002023-05-188217Actual
8595224.002022-12-197366Actual
244901330.572024-03-1723711Actual
3629268.002025-02-167136Actual
29617136289.002024-08-173576Actual
3511169.002025-01-166726Actual
133319.002023-04-189618Actual
11804280.002023-03-187636Budget
3761793.002025-03-187167Actual
416200.002022-05-187865Budget
20907121643.002023-12-193575Actual
12115630.002023-03-188767Actual
23422194.382024-02-1674511Actual
673663031.042022-10-183978Actual
42727.002022-08-189667Actual
31502197.002024-10-177114Actual
344712.002024-12-1896511Actual
3599624696.002025-02-161873Actual
18623133560.002023-10-181573Actual
16097342.002023-07-198318Actual
6340200.002022-10-186666Budget
6550908665.002022-10-184377Actual
3131650.002022-07-198067Budget
8183302470.002022-12-194374Actual
289581731.642024-07-1876612Actual
13500760.002023-05-187313Actual
12350380.002023-04-186513Budget
39084366.722025-04-1865611Actual
6851193600.002022-11-1810163Budget
28577601.092024-07-187818Actual
8430358.002022-12-196536Actual
368138386.022025-02-168711Actual
27197520.002024-06-178736Actual
3281134.002024-11-176916Actual
15788529763.002023-07-194675Actual
27053403.002024-06-179015Actual
32661345.002024-11-177264Actual
300691572.062024-08-1754612Actual
37846344.382025-03-1865311Actual
27807238.002024-06-1778612Actual
21737246.002024-01-166714Actual
359731054.002025-02-168063Actual
88914.002022-12-199628Actual
255338963.692024-04-1740711Actual
3397111.002024-12-188226Actual
11065200.002023-02-168418Budget
17772589.002023-09-187715Actual
35498300.762025-01-1673111Actual
1403283449.002023-05-185667Actual
3377331.002024-12-185464Actual
29088-156.642024-07-1891613Actual
3228431.392022-07-199418Actual
24152316.002024-03-179267Actual
34331112363.782024-12-183978Actual
1654.002022-05-187113Actual
1470322187.002023-06-182874Actual
25940105.002024-05-177165Actual
17210327105.662023-08-181578Actual
239326.002024-03-176926Actual
23382153.952024-02-1692311Actual
4989316.002022-09-188116Actual
30717-234.002024-09-179166Actual
20770124.002023-12-196864Actual
37751255.632025-03-188968Actual
9857200.002023-01-167867Budget
17297230.552023-08-1874311Actual
23215435.942024-02-166628Actual
1072160.002023-02-167146Budget
7965310.002022-12-199263Actual
252321051.102024-04-178118Actual
24504176059.222024-03-1746711Actual
184052422.082023-09-1863611Actual
352881296.002025-01-167717Actual
27095680941.002024-06-17675Actual
3573110.002022-08-187114Budget
28173299473.002024-07-183574Actual
36323109.002025-02-167846Actual
31521193608.002024-10-171224Actual
2220520603.002024-01-1610077Actual
39180195.442025-04-1877212Actual
4030510.002022-08-186256Actual
29234405.002024-08-178773Actual
14564409.002023-06-189263Actual
3737533282.002025-03-184075Actual
279730.002022-07-198426Budget
2328413648.312024-02-162078Actual
2832275.002024-07-188926Actual
586610200.002022-10-186364Budget
3279541545.002024-11-173475Actual
172343.002022-06-188236Actual
21788196.002024-01-169064Actual
726380.002022-11-186726Budget
133941000.002023-04-186268Budget
32379326817.192024-10-1746712Actual
983650.002022-05-188718Budget
2974413.002024-08-179618Actual
8618150.002022-12-198966Actual
521990.002022-09-186866Budget
255183909.342024-04-1720711Actual
2304927.002024-02-168266Actual
28179492345.002024-07-184674Actual
36552337.452025-02-166728Actual
80336600.002022-05-186017Budget
328603326.002024-11-176136Actual
1773747498.002023-09-181474Actual
648661.002022-10-186967Actual
342461418.002022-08-185663Actual
22626591.002024-02-166663Actual
3821544663.492025-03-1835713Actual
235643969.982024-02-164712Actual
2644226.292024-05-1768211Actual
3905944.382025-04-1876511Actual
28518970.002024-07-187767Actual
29550165.002024-08-178156Actual
7703480.002022-11-188118Budget
4329750.002022-08-187718Budget
14824412.002023-06-188016Actual
2778022.042024-06-1785212Actual
11582200.002023-03-188515Budget
36540484.422025-02-168918Actual
2448231261.982024-03-1713711Actual
38926265128.752025-04-182978Actual
2219526308.002024-01-163277Actual
25366424.172024-04-1761211Actual
40780.002022-08-185466Budget
34359-300.302024-12-1891111Actual
2133200.002022-06-187428Budget
18433242139.312023-09-18101611Actual
29925109.272024-08-1767411Actual
21156792.002023-12-197767Actual
419414.002022-05-188165Actual
100183092.052023-01-166168Actual
21827569.002024-01-166515Actual
248028.002024-04-179664Actual
1603260.002022-06-186616Actual
85188700.002022-12-196056Budget
10353162.002023-02-166764Actual
10064276.842023-01-169268Actual
12384208.002023-04-188913Actual
3178713460.002024-10-176056Actual
2049813.532023-11-1865112Actual
2435026.292024-03-1783211Actual
3366888788.852022-07-194378Actual
2504744.002024-04-177856Actual
2061082524.002023-12-196013Actual
46308100.002022-09-186073Budget
34770632314.212024-12-1843713Actual
801036.002022-12-196773Actual
1935348.632023-10-1867411Actual
3228043699.452024-10-1734711Actual
135862120.002023-05-186173Actual
120192500.002023-03-186217Budget
4126380.002022-08-188766Budget
3296037.002024-11-178266Actual
7359182.002022-11-186746Actual
23202228.362024-02-168518Actual
131278156.002023-04-182276Actual
11180198.052023-02-169068Actual
10404800.002022-05-185368Budget
28185691.002024-07-186615Actual
4986480.002022-09-188016Budget
25708115106.002024-05-171223Actual
314231025.002024-10-178063Actual
81763.002022-05-187117Actual
27189561.002024-06-177736Actual
349277878.002025-01-166164Actual
1303520.002023-04-188256Budget
174086966.852023-08-188711Actual
255163795.512024-04-1718711Actual
3925132.002022-08-189026Actual
40724.002022-08-189656Actual
37080142.002025-03-186913Actual
33943375.002024-12-188116Actual
1526124.162023-06-1878211Actual
975086383.002023-01-161576Actual
1779195800.002023-09-185665Actual
13258662465.002023-04-18677Actual
14208134683.892023-05-183578Actual
26997409.002024-06-179264Actual
3833264.002025-04-188373Actual
25221637.462024-04-176618Actual
25070249.002024-04-176666Actual
684135.002022-05-187656Actual
4851200.002022-09-188315Budget
160492570.002023-07-199767Actual
8363100.002022-12-198416Budget
32065236203.972024-10-171378Actual
341542810.002024-12-185467Actual
38120506.522025-03-1877113Actual
403839.002022-08-186856Actual
20641100485.002023-12-195663Actual
2519953990.002024-04-172177Actual
678713.002022-11-189613Actual
302294375.022024-08-1720713Actual
5743192522.002022-10-182973Actual
2185158.662022-06-186868Actual
18205546.552023-09-186568Actual
2138412.462023-12-1969311Actual
30596162.002024-09-178126Actual
271419800.002022-07-196016Budget
2087576.852022-06-187618Actual
2602370.002024-05-176526Actual
12670367673.002023-04-184674Actual
18312-26.902023-09-1891211Actual
3926855.642025-04-1871113Actual
1592720980.002023-07-195766Actual
257771250.002024-05-176273Actual
38220782405.422025-03-1843713Actual
3200582.902024-10-177128Actual
2407055490.002024-03-171376Actual
8924200.002022-12-197468Budget
27620116.722024-06-1768411Actual
215725.012023-12-1982612Actual
20147288096.002023-11-18477Actual
1613196.002022-06-187316Actual
33800306.002024-12-189064Actual
34991365.002025-01-166715Actual
5509100.002022-09-188328Budget
3031611212.002024-09-17873Actual
24646666.002024-04-179213Actual
83311900.002022-12-196216Budget
1433592.252023-05-1865611Actual
179093095.002023-09-186136Actual
7574900.002022-11-188717Actual
2628627978.002024-05-1710077Actual
1435242.252023-05-1885611Actual
5261486547.002022-09-18676Actual
32607118.002024-11-178373Actual
9191495.002023-01-167614Actual
25030214.002024-04-179046Actual
32835122.002024-11-176626Actual
898119.002022-05-188467Actual
39112214690.932025-04-184711Actual
21742244.002024-01-167414Actual
932248.002023-01-166915Actual
8450169.002022-12-197836Actual
4456261.692022-08-189268Actual
29969326.302024-08-1781611Actual
48951444.002022-09-187265Actual
23511.002022-05-189614Actual
3110564025.362024-09-1794611Actual
33339320.982024-11-1774611Actual
212171105.652023-12-198118Actual

Generated 2025-06-17 20:12:49.221 UTC