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26768 items

NOTE: Only 1000 elements of total 26768 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002025-01-167336Actual
10691100.002023-02-168336Budget
20690235410.002023-12-192973Actual
3670286328.002022-08-18474Actual
173575.012023-08-1882511Actual
9488-226.002023-01-169116Actual
11495480.002023-03-188164Budget
3145243905.002024-10-172473Actual
8728161.002022-12-196867Actual
8514-121.002022-12-199146Actual
4570100.002022-09-187463Budget
366081214.002025-02-169768Actual
7745413.212022-11-187728Actual
13075100.002023-04-186866Budget
2510511486.002024-04-172076Actual
2611843.002024-05-178456Actual
29264491.002024-08-179014Actual
3506170363.002025-01-162175Actual
202671185344.382023-11-18678Actual
17067208.002023-08-187867Actual
25798-92.002024-05-179173Actual
26582227492.232024-05-176711Actual
10756582.002023-02-166256Actual
27784-26.902024-06-1791212Actual
6191169.002022-10-186736Actual
782726939.462022-11-189468Actual
3060429.002022-07-197317Actual
191764908.752023-10-186228Actual
1555756836.002023-07-191973Actual
311351411368.602024-09-1743711Actual
2931018879.002024-08-17874Actual
238828910.002022-07-194073Actual
749180.002022-11-188466Budget
383861597.002025-04-187264Actual
32983166274.002024-11-172176Actual
44610425.002022-05-181475Actual
25592457.152024-04-1756612Actual
16118685.942023-07-197428Actual
622610.002022-10-189636Actual
28844100.762024-07-1883611Actual
462117419.002022-09-183473Actual
204918436.022023-11-1840711Actual
7621750.002022-11-188067Budget
2510271746.002024-04-171576Actual
3650838829.002025-02-163277Actual
14178682.912023-05-188768Actual
5488129.872022-09-186828Actual
7873143.002022-12-196813Actual
8762296.002022-12-199267Actual
3714352329.002025-03-181473Actual
2038310.332023-11-1869411Actual
1231727909.182023-03-18778Actual
15883246.002023-07-197746Actual
33770102885.002024-12-181224Actual
149501342.002023-06-186266Actual
5712497.002022-05-186136Actual
26318563.212024-05-176528Actual
5698922.002022-10-187663Actual
14010520.002023-05-187317Actual
182250.002022-06-188456Budget
18835143867.002023-10-181575Actual
12823156.002023-04-186716Actual
2790889008.172024-06-1756613Actual
2644226.292024-05-1768211Actual
2628138829.002024-05-174077Actual
1202952.002023-03-187117Actual
47391488.002022-09-186264Actual
19016340.002023-10-188766Actual
37846344.382025-03-1865311Actual
1836230.552023-09-1885411Actual
1789342.002023-09-187826Actual
13375193.512023-04-189028Actual
3671370.972025-02-1685311Actual
24891251.002024-04-179065Actual
8805763.222022-12-196618Actual
5296380.002022-09-186617Budget
21219395.032023-12-198318Actual
380327.142025-03-1882212Actual
1508928621.002023-06-183277Actual
185927.002022-06-186966Actual
878313867.002022-12-192877Actual
37167966.002025-03-186273Actual
9264174.002023-01-168464Actual
542760000.682022-09-186018Actual
206049979.672023-11-1838712Actual
2240175.232024-01-1689311Actual
12884200.002023-04-187726Budget
1064010.002023-02-168226Budget
1128888.002023-03-186863Actual
324063.002024-10-1796113Actual
277189246.682024-06-1724711Actual
7878257.002022-12-197313Actual
31658140527.002024-10-171575Actual
365208249.722025-02-166118Actual
2506116119.002024-04-175366Actual
21351846.522023-12-1961211Actual
1443819.912023-05-1887212Actual
3350237295.072024-11-1739712Actual
28524213.002024-07-188467Actual
1222102.002022-06-188363Actual
25956-319.002024-05-179165Actual
25952161.002024-05-178565Actual
32421266.172024-10-1778213Actual
308286062.002024-09-172377Actual
2841098035.002024-07-185666Actual
13677717127.002023-05-18474Actual
318429400.002022-07-196018Budget
20545-42.862023-11-1891212Actual
5474222946.142022-09-181228Actual
29265-393.002024-08-179114Actual
27492184.422024-06-178468Actual
9629293.002023-01-168746Actual
381801183.732025-03-1880613Actual
1214517156.002023-03-183377Actual
2102100.002022-06-188518Budget
2267138095.002024-02-163373Actual
28950419.922024-07-1866612Actual
3366595.002024-12-187163Actual
25011104.002024-04-176546Actual
38522141566.002025-04-183775Actual
3536468792.002025-01-163977Actual
23649226.002024-03-179063Actual
36495137074.002025-02-161377Actual
23317285.872024-02-1680111Actual
2412929377.002024-03-176367Actual
7762101.082022-11-188928Actual
39277122.312025-04-1883113Actual
21254352.602023-12-199228Actual
2619293288.002024-05-176017Actual
37484800.002022-08-185365Budget
3714726671.002025-03-182073Actual
1408328043.002023-05-183277Actual
3291816.002024-11-176956Actual
2893219.912024-07-1885212Actual
16556200.002023-08-186863Actual
1845448496.342023-09-1835711Actual
4191200.002022-08-187817Budget
1932914.592023-10-1871311Actual
25375186.932024-04-1774211Actual
2816982051.002024-07-183174Actual
2587350567.002024-05-171474Actual
218731.382022-06-187168Actual
2168168060.002024-01-161373Actual
2134053.952023-12-1984111Actual
234895599.802024-02-1628711Actual
1260783.002023-04-187164Actual
35940921.002025-02-168113Actual
666518839.312022-10-186368Actual
2286100.002022-07-198313Budget
18281240.132023-09-1887111Actual
968762964.002023-01-165666Actual
932356.002023-01-167115Actual
15145143.512023-06-188328Actual
161047.002022-06-187116Actual
29375176.002024-08-176865Actual
3185755087.002024-10-171976Actual
31337632.842024-09-1787613Actual
5904112.002022-10-188964Actual
13356280.002023-04-187728Budget
39197865.672025-04-1854612Actual
1225429.872023-03-185468Actual
11484200.002023-03-187464Budget
37993132.682025-03-1867112Actual
1720550.002022-06-188036Budget
38244424.002025-04-188913Actual
1487200.002022-06-188315Budget
88491100.002022-12-196228Budget
326643298.002024-11-177664Actual
19725284.002023-11-189414Actual
72571134.002022-11-186226Actual
25129348.002024-04-176717Actual
29218188.002024-08-176673Actual
14939178.002023-06-189056Actual
1565305900.002022-06-1810165Budget
38139531.092025-03-1866213Actual
38028105.022025-03-1877212Actual
8404161.002022-12-198126Actual
22524550.772024-01-1612212Actual
1632613.532023-07-1983511Actual
166490.002022-06-187626Budget
1726632.672023-08-1868211Actual
160799.002022-06-186816Actual
15762812279.002023-07-19475Actual
1394695.002023-05-186766Actual
25630729.502024-04-1714712Actual
29789496.542024-08-177368Actual
35139225.002025-01-166736Actual
39348487315.602025-04-18101613Actual
3148387.002024-10-178373Actual
984426.002023-01-166967Actual
390222184.842025-04-1861411Actual
246361653.002024-04-178013Actual
17875359.002023-09-189016Actual
16099273.812023-07-198518Actual
9202200.002023-01-168314Budget
452694.002022-09-188413Actual
3073017287.002024-09-171876Actual
254380.002022-05-186564Budget
908169.002023-01-168563Actual
2291111.002022-07-198513Actual
2140413614.842023-12-1960411Actual
38313143099.002025-04-184373Actual
3727136558.002025-03-182474Actual
706516371.002022-11-1810074Actual
360311.002022-08-189614Actual
24852122.002024-04-178415Actual
315911105.002024-10-176615Actual
3327622.042024-11-1771311Actual
13754578.002023-05-187765Actual
34661364.422024-12-1866113Actual
28595775.342024-07-186528Actual
35158594.002025-01-169236Actual
15919174.002023-07-199056Actual
28198264.002024-07-188315Actual
35001921.002025-01-168115Actual
30349161.002024-09-177373Actual
319225607.002024-10-177667Actual
23265682.912024-02-168768Actual
221431254.002024-01-165467Actual
3505947217.002025-01-161975Actual
2927554142.002024-08-176064Actual
27145-268.002024-06-179116Actual
2088310.002023-12-199665Actual
19755151.002023-11-188964Actual
13449115657.782023-04-181378Actual
20194261.692023-11-188518Actual
2714086.002024-06-178416Actual
15326174.172023-06-1892411Actual
297921002.612024-08-177768Actual
16310348.642023-07-1961511Actual
31990402.602024-10-178918Actual
2141116.722023-12-1969411Actual
28050.002022-05-188264Budget
14025324.002023-05-189217Actual
6598410.182022-10-189418Actual
39788.002022-08-189636Actual
388893226.902025-04-187268Actual
363638399.002025-02-165366Actual
3004466.722024-08-1766212Actual
274601092.012024-06-178728Actual
37344-278.002025-03-189165Actual
31414168.002024-10-176863Actual
1433113488.242023-05-1860611Actual
37139480085.002025-03-18673Actual
26706173.182024-05-1766113Actual
6031742.002022-10-188065Actual
35050299992.002025-01-1610165Actual
5809600.002022-10-186514Actual
3900239.062025-04-1871311Actual
536100.002022-05-187326Budget
1200822659.002023-03-183876Actual
1848010.332023-09-1884112Actual
241549.002024-03-179667Actual
1723214314.862023-08-1860111Actual
288872109.312024-07-1862112Actual
31946122023.002024-10-171477Actual
21790262.002024-01-169264Actual
73053307.002022-11-186136Actual
9245480.002023-01-167264Budget
17242163.532023-08-1874111Actual
199109.002023-11-189616Actual
13043293.002023-04-188756Actual
34778.002022-08-189663Actual
33628583.002024-12-186713Actual
2638659618.862024-05-171978Actual
9541588422.002023-01-161136Actual
5310364.002022-09-187617Actual
175387147.702023-08-1833712Actual
11719100.002023-03-188316Budget
1460480.002022-06-186515Budget
25308806213.072024-04-1710168Actual
850322.002022-12-198246Actual
2936286424.002024-08-171225Actual
166166.002022-06-187326Actual
2037035.872023-11-1889311Actual
105408232.002023-02-161875Actual
1131180.002023-03-188363Budget
1419911592.212023-05-182278Actual
413550.002022-05-187765Budget
4188412.002022-08-187617Actual
16747160.002023-08-188415Actual
3685682.682025-02-1684112Actual
24372139.062024-03-1777311Actual
35878790.742025-01-1674613Actual
285782482.952024-07-188018Actual
14662319.002023-06-186664Actual
9514102.002023-01-167626Actual
3239298.062022-07-196628Actual
9072280.002023-01-168163Budget
8462112.002022-12-198536Actual
11741100.002023-03-186626Budget
2071480.002022-06-186518Budget
2210145.022022-06-188468Actual
1835122.042023-09-1871411Actual
1042024653.002023-02-164074Actual
21342240.132023-12-1987111Actual
36650435.872025-02-1676111Actual
2996165.652024-08-1771611Actual
78924240.002022-05-183276Actual
100480.002022-05-186828Budget
190219.002023-10-189666Actual
35971000.002022-08-188714Budget
1378616980.002023-05-182875Actual
35511230.552025-01-1690111Actual
1556540.002022-06-188765Actual
5355273.002022-09-186667Actual
39278106.522025-04-1884113Actual
2781100.002022-07-197426Budget
39300271.432025-04-1878213Actual
27990454.002024-07-188913Actual
30485492.002024-09-179215Actual
1420781551.092023-05-183478Actual
39295103.012025-04-1871213Actual
35340513572.002025-01-1610167Actual
31037102.892024-09-1784311Actual
3063415.002024-09-179636Actual
2484253.002024-04-177115Actual
1942184.802023-10-1878611Actual
638949491.002022-10-181476Actual
26850109291.002024-06-175663Actual
137222700.002022-06-186064Budget
39271269.682025-04-1876113Actual
33638983.002024-12-188113Actual
2709011.002024-06-179665Actual
25888188917.002024-05-173574Actual
352312.002022-08-186973Actual
30760604.002024-09-177317Actual
56751300.002022-10-186163Budget
3642240430.002025-02-164076Actual
1838249.702023-09-1877511Actual
28803311.402024-07-1874511Actual
1090578.002023-02-167117Actual
28888377.362024-07-1865112Actual
17104106434.002023-08-183577Actual
346580.002022-08-188363Budget
144901330.572023-05-1823712Actual
2151412386.102023-12-1934711Actual
34876209.002025-01-167673Actual
4754380.002022-09-187264Budget
29052948.642024-07-1887213Actual
384375368.002025-04-186115Actual
3065271.002024-09-178346Actual
24255000.002022-05-185664Budget
3898878.422025-04-1889211Actual
9516200.002023-01-167726Budget
3369921397.002024-12-182273Actual
38811183511.002025-04-183577Actual
32593185.002024-11-176573Actual
3207215890.772024-10-172278Actual
174163288.052023-08-1822711Actual
129611391.002023-04-186246Actual
20929381.002023-12-198016Actual
20332124.172023-11-1874211Actual
38674120.002025-04-186866Actual
357938674.322025-01-1624712Actual
5256497.002022-09-189766Actual
1597010710.002023-07-192276Actual
2595912.002024-05-179665Actual
28791120.972024-07-1894411Actual
4637127.002022-09-186673Actual
1811635199.002023-09-18777Actual
2106213.212022-06-188918Actual
21391242.252023-12-1980311Actual
2366417836.002024-03-171873Actual
13214154.002023-04-186767Actual
1632948.632023-07-1987511Actual
2050615.652023-11-1876112Actual
16373283214.552023-07-194711Actual
3907322.042025-04-1894511Actual
837610088.002022-12-196026Actual
15721334.002023-07-199215Actual
16832181.002023-08-187416Actual
561416657.452022-09-1810078Actual
841810.002022-05-188717Actual
2054219.912023-11-1887212Actual
276650.002022-05-188064Budget
313766939.002024-10-176213Actual
1517848.052023-06-188268Actual
39180195.442025-04-1877212Actual
2173953.002024-01-166914Actual
174331349.722023-08-1860112Actual
24471-180.092024-03-1791611Actual
366934.002025-02-1696211Actual
1930861.402023-10-1880211Actual
17587286.002023-09-186763Actual
2878483.742024-07-1884411Actual
2998227000.002024-08-1799611Actual
70325098.002022-11-189464Actual
2607992.002024-05-176746Actual
2450932.672024-03-1765112Actual
5113120.002022-09-186746Actual
2154131.392022-06-188928Actual
252464267.832024-04-176128Actual
1981989174.002023-11-181225Actual
2109924727.002023-12-193376Actual
37580742.002025-03-186617Actual
25708115106.002024-05-171223Actual
2881380.002022-07-197746Budget
2169029768.002024-01-162473Actual
36350320.002025-02-168056Actual
13187-178.002023-04-189117Actual
38678221.002025-04-187366Actual
7221400.002022-05-186266Budget
27286427.002024-06-179266Actual
801530.002022-12-197173Budget
37042115.002025-02-1697613Actual
220530.002022-06-188268Budget
6376-123.002022-10-189166Actual
11941322.002023-03-186666Actual
8638113177.002022-12-192176Actual
34291300.002022-08-186163Budget
2049267798.522023-11-1843711Actual
1508310603.002023-06-182277Actual
39043220.982025-04-1890411Actual
2355212.462024-02-1683612Actual
25669-10404.002024-05-169278Actual
26413100.762024-05-1767111Actual
29644306.002024-08-178517Actual
286532816.002024-07-189768Actual
2279151.002022-07-197813Actual
35596112.462025-01-1694411Actual
29740638.972024-08-179018Actual
2969918842.002024-08-172077Actual
4095151.002022-08-186766Actual
377726561.812025-03-182378Actual
29441130.002024-08-177816Actual
867480.002022-05-186567Budget
38605349.002025-04-188936Actual
3559068.852025-01-1685411Actual
1831023.102023-09-1889211Actual
2057113.532023-11-1884612Actual
153753832.752023-06-1820711Actual
75951900.002022-11-186267Budget
29469170.002024-08-178026Actual
27461281.392024-06-178928Actual
3411342031.002024-12-183276Actual
9501200.002023-01-166626Budget
3631736.002025-02-166946Actual
11225380.002023-03-186613Budget
914090.002023-01-167473Budget
3501215.002025-01-169615Actual
10491273.002023-02-166765Actual
14965223.002023-06-188166Actual
3726662956.002025-03-181974Actual
112222200.002023-03-186213Budget
192074351.162023-10-186168Actual
854360.002022-12-197856Budget
30766994.002024-09-178117Actual
2852300.002022-07-199036Actual
3157234766.002024-10-172474Actual
12411200.002023-04-186663Budget
354611361734.032025-01-16478Actual
31004152.892024-09-1777211Actual
8994200.002023-01-166713Budget
364461530.002025-02-168717Actual
12998149.002023-04-188946Actual
3222280.552024-10-1792511Actual
3209340.482022-07-197818Actual
2044251.822023-11-1868611Actual
22805360.002024-02-166615Actual
27119955953.002024-06-174375Actual
131483624.002023-04-186217Actual
338400.002022-05-186615Actual
323203069.972024-10-1757612Actual
393766462.782025-04-18100713Actual
27661149.702024-06-1787511Actual
2373815.002024-03-179614Actual
10862244102.002023-02-16476Actual
154696884.932023-06-1824712Actual
35421364.722025-01-169228Actual
192223128.002022-06-184076Actual
21166230.002023-12-199067Actual
29442515.002024-08-178016Actual
19681208.002023-11-187373Actual
1733344.382023-08-1885411Actual
15242203.952023-06-1890111Actual
165088.002022-06-186526Actual
16147191.992023-07-196868Actual
12572189.002023-04-188914Actual
28897557.152024-07-1877112Actual
38261736.002025-04-186663Actual
62301752.002022-10-186146Actual
263034240.002022-07-196065Actual
13861210.002023-05-186636Actual
23044869.002024-02-167666Actual
2749061.692024-06-178268Actual
2377228248.002024-03-179464Actual
13474-15187.502023-05-179273Actual
36586287.452025-02-166868Actual
21837219.002024-01-167815Actual
11738850.002023-03-186226Budget
822200.002022-05-187417Budget
13185145.002023-04-188917Actual
4843200.002022-09-187815Budget
23099468.002024-02-167317Actual
2153380.002022-06-188728Budget
29857147.572024-08-1785111Actual
31900-379.002024-10-179117Actual
2162989.002024-01-168213Actual
288247794.522024-07-1857611Actual
10134105.002023-02-168413Actual
24924000.002022-07-195764Budget
38111432.842025-03-1865113Actual
23262155.632024-02-168368Actual
19797322.002023-11-186715Actual
6607280.002022-10-186528Budget
28334246.002024-07-186736Actual
5820436.002022-10-187314Actual
2258024793.772024-01-1635712Actual
27771268.852024-06-1774212Actual
1491200.002022-06-188515Budget
324951051559.552024-10-1743713Actual
36190166.002025-02-168565Actual
139423790.502022-05-184573Actual
8396131.002022-12-197626Actual
177896609.002023-09-185365Actual
6629984.002022-05-186056Actual
12750674.002023-04-187265Actual
355434.002025-01-1696211Actual
35249.002022-08-187173Actual
2997033.742024-08-1782611Actual
408300.002022-05-187365Budget
3829263412.002025-04-181373Actual
13329485.942023-04-189218Actual
3969100.002022-08-188536Budget
2080345468.002023-12-191974Actual
2439683.742024-03-1773411Actual
10296242.002023-02-166714Actual
34916-483.002025-01-169114Actual
209498.002023-12-196926Actual
7497169.002022-11-189066Actual
3696546.872025-02-1671113Actual
14213400000.002023-05-184278Actual
1567373570.002023-07-191374Actual
2795654768.942024-06-1729713Actual
14118451.092023-05-189018Actual
4056164.002022-08-188156Actual
563160.002022-10-187113Budget
33466170.982024-11-1783612Actual
21944568.002024-01-166126Actual
30486299.002024-09-179415Actual
24508235.872024-03-1762112Actual
10596104.002023-02-168416Actual
21460660.352023-12-1954611Actual
1733249.702023-08-1884411Actual
25209107276.002024-04-173577Actual
2911056379.502024-07-1831713Actual
8697151.002022-12-198917Actual
314967246.002024-10-176214Actual
30196211.782024-08-1768613Actual
27942391727.852024-06-176713Actual
13813216.002023-05-187616Actual
3798411072.242025-03-1840711Actual
148071076351.002023-06-184375Actual
303821349.002022-07-194076Actual
359841947.002025-02-169463Actual
2949156.002024-08-177136Actual
1509431298.002023-06-183877Actual
1742855226.262023-08-1839711Actual
9000222.002023-01-167313Actual
1281323202.002023-04-186016Actual
372891215.002025-03-186515Actual
28368103.002024-07-187846Actual
162730.002022-06-188216Budget
1538.002022-05-186913Actual
2180200.002022-06-186668Budget
346853425.882024-12-1861213Actual
85657493.002022-12-195266Actual
6374101.002022-10-188966Actual
28909209.272024-07-1892112Actual
15098306136.002023-06-184677Actual
2129234500.002023-12-199968Actual
362639.002025-02-166926Actual
3738650.002022-08-188715Budget
27371266.002024-06-178367Actual
2164211.692022-06-185468Actual
36930277848.492025-02-166712Actual
3507035952.002025-01-163475Actual
3238934.592024-10-1771113Actual
5012567.002022-09-186226Actual
90375600.002023-01-165763Budget
212048836.092023-12-196218Actual
50533.002022-09-189626Actual
4710280.002022-09-188314Budget
26007293.002024-05-178016Actual
2081930727.002023-12-194074Actual
2944200.002022-07-198756Budget
5949550.002022-10-186515Budget
12627200.002023-04-188364Budget
20147288096.002023-11-18477Actual
1234217977.172023-03-1810078Actual
2506341712.002024-04-175666Actual
25739-290.002024-05-179163Actual
967140.002023-01-168456Budget
1567444719.002023-07-191474Actual
3032024696.002024-09-171873Actual
433750.002022-08-188218Budget
26297563.212024-05-177418Actual
1736417.002022-06-189236Actual
1485531.002023-06-188426Actual
1022421552.002023-02-162873Actual
25359226.302024-04-1790111Actual
3356138627.912022-07-192978Actual
2300658.002024-02-166856Actual
216465951.002024-01-166163Actual
6805180.002022-11-186563Actual
1481679.002023-06-186816Actual
352732812053.002025-01-164376Actual
12211200.002023-03-186628Budget
3042832063.002024-09-179464Actual
19914700.002023-11-186226Actual
191488345.182023-10-186218Actual
2210898881.002024-01-163976Actual
10973650.002023-02-167767Budget
4776142.002022-09-188564Actual
14582595.002022-06-186215Actual
29285790.002024-08-177264Actual
3184747500.002024-10-179966Actual
1945715230.832023-10-1834711Actual
25146414.002024-04-179017Actual
35330236.002025-01-168567Actual
571370.002022-10-188463Budget
24693125437.002024-04-171573Actual
157739272.002023-07-192275Actual
2686271202.002022-07-19675Actual
35977205.002025-02-168463Actual
217997320.002024-01-16874Actual
628100.002022-05-186846Budget
3400916470.002024-12-186046Actual
31380446.002024-10-176813Actual
4363100.002022-08-186728Budget
28724209.272024-07-1877211Actual
3332514521.242024-11-1756611Actual
741112.002022-11-187156Actual
4631750.002022-09-186173Budget
11500144.002023-03-188464Actual
467750880.002022-09-186014Actual
2145218.842023-12-1989511Actual
9070403.002023-01-168063Actual
1624115.652023-07-1978211Actual
36914423.112025-02-1681612Actual
33319157.152024-11-1792411Actual
28647173.812024-07-188968Actual
1899421804.002022-06-18676Actual
37815268305.762025-03-1812211Actual
2592414.002024-05-179615Actual
12800116658.002023-04-182975Actual
246085420.012024-03-1728712Actual
9977305.632023-01-167328Actual
2699843577.002024-06-179464Actual
5637280.002022-10-187613Budget
21747567.002024-01-168114Actual
3783650.002022-08-188065Budget
26575227.362024-05-1792611Actual
2546170.972024-04-1781511Actual
27465304.122024-06-179428Actual
6616.002022-05-189646Actual
33522369.682024-11-1781113Actual
10464720.002023-02-168715Actual
19072212.002023-10-188517Actual
192631423090.742023-10-184378Actual
6589100.002022-10-188418Budget
125827705.002022-06-183373Actual
10386113.002023-02-168964Actual
3611113032.002025-02-16874Actual
6187364.002022-10-186536Actual
19143952298.002023-10-184377Actual
2836350.002024-07-187146Actual
301856500.002022-07-191376Actual
12974220.002023-04-187346Budget
3309200.002022-07-197468Budget
1628687.992023-07-1966411Actual
9836380.002023-01-166567Budget
1186130.002023-03-188246Budget
18074382.002023-09-189417Actual
2004300.002022-06-187367Budget
927763000.002023-01-169964Actual
29406166746.002024-08-171575Actual
35233470.002025-01-168066Actual
2269875.002024-02-168473Actual
346323.002022-08-188263Actual
135686318.002023-05-182373Actual
50330.002022-05-188216Budget
9948288.972023-01-168518Actual
3928736719.482025-04-1860213Actual
26990240.002024-06-178364Actual
3284710.002024-11-178226Actual
304937339.002024-09-175765Actual
2483322867.002024-04-1710074Actual
3298729076.002024-11-172876Actual
196576318.002023-11-182373Actual
7084.002022-05-189656Actual
3069097870.002024-09-175666Actual
1056011886.002023-02-1610075Actual
316011318.002024-10-178015Actual
2458548.632024-03-1787612Actual
32055426.852024-10-179268Actual
38687103.002025-04-188466Actual
537940.002022-09-188267Budget
26384280856.312024-05-171578Actual
30213201.262024-08-1790613Actual
34457148.632024-12-1877511Actual
38927102151.472025-04-183178Actual
9586360.002023-01-169236Actual
9456200.002023-01-166716Budget
6993480.002022-11-186664Budget
3206818710.522024-10-171878Actual
6782267.002022-11-188913Actual
9933380.002023-01-167618Budget
13595331.002023-05-187473Actual
1543732.672023-06-1874612Actual
3640465795.002025-02-161576Actual
146558860.002023-06-185464Actual
238416800.002024-03-176365Actual
6640380.002022-10-188728Budget
39042144.382025-04-1889411Actual
381526232.002022-08-181975Actual
30718391.002024-09-179266Actual
4338200.002022-08-188318Budget
18785140.002023-10-188915Actual
32446141.612024-10-1768613Actual
24317249.702024-03-1777111Actual
59462380.002022-10-186215Actual
1950411.402023-10-1876212Actual
37004632.842025-02-1687213Actual
12448-158.002023-04-189163Actual
3484678696.002025-01-161973Actual
34889211.002025-01-169273Actual
2617942031.002024-05-173276Actual
4377380.002022-08-187728Budget
17063353.002023-08-187367Actual
35149372.002025-01-168136Actual
3376918.002024-12-189614Actual
3866723714.002025-04-186066Actual
318891591.002024-10-177717Actual
16429152.892023-07-1961212Actual
18323.002022-06-189656Actual
8340105.002022-12-196816Actual
25270261.692024-04-179428Actual
232099.002024-02-169618Actual
37091396.002025-03-188413Actual
3107341097.272024-09-1752611Actual
2757379.482024-06-1778211Actual
277778.212024-06-1782212Actual
1420530036.492023-05-183278Actual
285761861.722024-07-187718Actual
12269310.182023-03-186568Actual
3306371000.002024-11-179967Actual
29017488.982024-07-1877113Actual
21128156.002023-12-198517Actual
3061737.002024-09-177136Actual
30891166.242024-09-178528Actual
818631000.002022-12-196015Budget
2435567.782024-03-1790211Actual
2389423789.002024-03-174075Actual
22258243.512024-01-169228Actual
2516018200.002024-04-176367Actual
21993396.002024-01-169036Actual
138754.002022-06-186964Actual
1480144310.002023-06-183475Actual
299806.002024-08-1796611Actual
174795.012023-08-1885212Actual
27172-122.002024-06-179126Actual
1206319100.002023-03-185267Budget
2393439.002024-03-177326Actual
64891400.002022-10-187267Budget
162366.082023-07-1971211Actual
25911252.002024-05-177815Actual
17593348.002023-09-187463Actual
29550.002022-05-188013Budget
528714324.002022-09-1810076Actual
200261237.002023-11-186366Actual
2180664896.002024-01-162174Actual
970296.002023-01-166766Actual
20620478.002023-12-197413Actual
2777673.102024-06-1781212Actual
37715243.512025-03-188528Actual
4556200.002022-09-186563Budget
1868059.002023-10-187114Actual
24939333.002024-04-177716Actual
28429300.002024-07-188166Actual
738020.002022-11-188246Budget
39031381.622025-04-1874411Actual
9709380.002023-01-167266Budget
3310246.542022-07-197468Actual
4671106.002022-09-189073Actual
29937103.952024-08-1783411Actual
15908136.002023-07-197656Actual
206069314.762023-11-1840712Actual
25978195576.002024-05-172975Actual
3566565706.242025-01-1613711Actual
15891265.002023-07-198746Actual
11952218.002023-03-187366Actual
36511132726.002025-02-163577Actual
12927300.002023-04-187336Budget
3217763.532024-10-1768411Actual
2756718.842024-06-1769211Actual
34695324.062024-12-1876213Actual
9212-264.002023-01-169114Actual
740659.002022-11-186756Actual
29070113.532024-07-1868613Actual
3226318853.242024-10-177711Actual
21408149.702023-12-1966411Actual
276751353.982024-06-1762611Actual
32188108.212024-10-1783411Actual
30295869.002024-09-177763Actual
5724294.002022-10-189763Actual
2407312485.002024-03-171876Actual
2927386562.002024-08-175664Actual
2251819.912024-01-1687112Actual
2499834.002024-04-178236Actual
10746157.002023-02-168946Actual
9058154.002023-01-167263Actual
39229427.002025-04-1897612Actual
37211424.002025-03-188414Actual
7633720.002022-11-188767Actual
47013976.002022-05-1810075Actual
3625415.002025-02-169616Actual
5388540.002022-09-188767Actual
15895263.002023-07-199246Actual
2580235267.002024-05-1710073Actual
9609200.002023-01-167446Budget
24999121.002024-04-178336Actual
2712890.002024-06-176816Actual
8628547222.002022-12-19476Actual
35289412.002025-01-167817Actual
24415346.512024-03-1761511Actual
148660.002022-06-188215Budget
33801-245.002024-12-189164Actual
7012192.002022-11-187864Actual
165443.002022-06-186726Actual
27044327.002024-06-177815Actual
1655758.002023-08-186963Actual
19221198.052023-10-187868Actual
1721380.002022-06-188136Budget
3958149.002022-08-187836Actual
29282264.002024-08-176864Actual
112523586.372022-05-184078Actual
240251.002022-07-196773Actual
1761871380.002023-09-181473Actual
34984877520.002025-01-164674Actual
705218286.002022-11-182874Actual
318787061.002024-10-176117Actual
144245.012023-05-1868212Actual
97478.362022-05-188218Actual
150561039.002023-06-188067Actual
153338571.132023-06-1857611Actual
256386472.162024-04-1724712Actual
9319200.002023-01-166715Budget
24124240649.002024-03-175667Actual
214520.002022-06-188228Budget
325007657.002024-11-176213Actual
2593144078.002024-05-176065Actual
2853148261.002024-07-189467Actual
473627400.002022-09-186064Budget
27902-242.602024-06-1791213Actual
334492924.222024-11-1762612Actual
35720166.722025-01-1665212Actual
7264101.002022-11-186726Actual
2308427616.002024-02-163876Actual
12363138.002023-04-187413Actual
16354997.592023-07-1976611Actual
18695-359.002023-10-189114Actual
1527310.332023-06-1894211Actual
897447851.972022-12-193478Actual
19899421.002023-11-188016Actual
2616917287.002024-05-171876Actual
6768703.002022-11-188013Actual
10775215.002023-02-167756Actual
27817-225.832024-06-1791612Actual
185983573.002023-10-187663Actual
36836491338.322025-02-1646711Actual
30406875.002024-09-176664Actual
3237110814.792024-10-1733712Actual
10463650.002023-02-168715Budget
358870.002022-08-188214Actual
3403513035.002024-12-186056Actual
2042396.512023-11-1887511Actual
108933900.002023-02-166117Budget
1691555521.002022-06-181136Actual
29804463.212024-08-179268Actual
524789.002022-09-188566Actual
2532889625.482024-04-173478Actual
3585148.622025-01-1682213Actual
943774805.002023-01-163575Actual
3661818710.522025-02-161878Actual
348956006.002025-01-166214Actual
230011287.002024-02-166156Actual
361822084.002025-02-167665Actual
9187500.002023-01-167314Budget
1976943230.002023-11-181474Actual
28513100.002024-07-187167Actual
3658221246.932025-02-166368Actual
5492220.002022-09-187328Budget
9578100.002023-01-168436Budget
3075029624.002024-09-1710076Actual
2716513.002024-06-178226Actual
1866337.002023-10-188573Actual
13261100363.002023-04-181377Actual
18646927.002023-10-186273Actual
249109180.002024-04-172275Actual
7276200.002022-11-187726Budget
1647137.992023-07-1977612Actual
367742.002025-02-1696511Actual
35387410.182025-01-168418Actual
1938843.312023-10-1878511Actual
11942280.002023-03-186666Budget
23108196.002024-02-168417Actual
346670.002022-08-188463Budget
109968.002023-02-169667Actual
516360.002022-09-186856Actual
1302040.002023-04-187156Budget
14964360.002023-06-188066Actual
3599111995.002025-02-16773Actual
12978200.002023-04-187646Budget
373323510.002025-03-187665Actual
18053540.002023-09-186617Actual
28490356.002024-07-188517Actual
12636-188.002023-04-189164Actual
3199747324.692024-10-176028Actual
2103020.002023-12-197156Actual
2665657.142024-05-1777612Actual
8084200.002022-12-198514Budget
319311080.002024-10-178767Actual
28466166200.002024-07-183976Actual
36750538.002025-02-1662511Actual
913330.002023-01-166873Budget
653547387.002022-10-182177Actual
2245967.782024-01-1685611Actual
35435255.632025-01-166768Actual
2091520796.002023-12-196016Actual
10955616.002023-02-166567Actual
234775785.972024-02-167711Actual
1011336.002023-02-166913Actual
715845.002022-11-188265Actual
1424358.212023-05-1894111Actual
2940714817.002024-08-171875Actual
13933206.002023-05-189256Actual
8654361904.002022-12-194676Actual
629198.002022-10-187356Actual
3719410399.002025-03-186114Actual
31486338.002024-10-178773Actual
1965070780.002023-11-181473Actual
241551902.002024-03-179767Actual
16157638.972023-07-198168Actual
8087950.002022-12-198714Budget
2144417.782023-12-1978511Actual
36599184.422025-02-168468Actual
3191779.002024-10-176967Actual
278650.002022-07-197826Budget
268331575.002024-06-178013Actual
8690200.002022-12-198317Budget
2029030036.492023-11-184078Actual
3052211.002024-09-179665Actual
35466115272.932025-01-161478Actual
9805223.002023-01-168317Actual
281032174.002024-07-188014Actual
12471205866.002023-04-182973Actual
797350000.002022-05-184276Actual
1169113.002022-06-188513Actual
32462117.042024-10-1789613Actual
265225.002022-05-187264Actual
9798263.002023-01-167817Actual
13893141.002023-05-187446Actual
6384388339.002022-10-18476Actual
3871131361.002025-04-182476Actual
35402298.062025-01-166728Actual
3439824.162024-12-1869311Actual
34765530.002022-08-189463Actual
1503739190.002023-06-185467Actual
2318378284.362024-02-166018Actual
2068831386.002023-12-192473Actual
2786046.872024-06-1771113Actual
325011402.002024-11-176513Actual
1565540.002023-07-198264Actual
5844236.002022-10-188914Actual
332590.002022-07-198468Budget
257174796.002024-05-176363Actual
1786154.002023-09-187116Actual
1368180291.002023-05-181374Actual
2909750.002022-07-196256Budget
18616365172.002023-10-1810163Actual
362049579.002025-02-16875Actual
641234000.002022-10-186017Budget
3284284.002024-11-177626Actual
3514150.002025-01-166936Actual
20222141.992023-11-188528Actual
27018260766.002024-06-172974Actual
10657385512.002023-02-161136Actual
10759100.002023-02-166556Budget
35633279.492025-01-1665611Actual
8620-185.002022-12-199166Actual
393202583.762025-04-1862613Actual
2544056.082024-04-1789411Actual
7714188.962022-11-188918Actual
2252059.272024-01-1690112Actual
111333466.302023-02-165768Actual
22369005.792022-06-182278Actual
450760.002022-09-187113Budget
27627122.042024-06-1778411Actual

Generated 2025-06-17 23:01:56.284 UTC