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38009 items

NOTE: Only 1000 elements of total 38009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-02-176665Budget
2011545926.002023-11-196067Actual
330131499.002024-11-187717Actual
29756476.852024-08-187428Actual
8271650.002022-12-207765Budget
689670.002022-11-197373Budget
3498531035.002025-01-1710074Actual
30955101260.542024-09-183478Actual
1313774503.002023-04-193776Actual
9455199.002023-01-176716Actual
164339.272023-07-2067212Actual
37935175.232025-03-1968611Actual
5891617.002022-10-198064Actual
157589.002023-07-209665Actual
34019160.002024-12-197446Actual
37264162577.002025-03-191574Actual
27483296.542024-06-187368Actual
1222102.002022-06-198363Actual
3671595.442025-02-1789311Actual
225746022.152024-01-1728712Actual
2379630010.002024-03-183474Actual
326381710.002024-11-188714Actual
1756220.002022-06-197346Budget
32923210.002024-11-187756Actual
93548.002023-01-179615Actual
3631855.002025-02-177146Actual
559533121.402022-09-191978Actual
28586.002022-05-198013Actual
36878100.762025-02-1777212Actual
232445067.842024-02-176168Actual
1001100.002022-05-196728Budget
3451114409.542024-12-197711Actual
363701293.002025-02-176366Actual
7871193.002022-12-206713Actual
29404118989.002024-08-181375Actual
27753575.242024-06-1887112Actual
37506277.002025-03-198756Actual
1182920600.002023-03-196046Budget
11773234.002023-03-198726Actual
896555683.942022-12-202178Actual
4260200.002022-08-198367Budget
38713230568.002025-04-192976Actual
16398407551.482023-07-2043711Actual
3187140787.002024-10-183876Actual
2717099.002024-06-188926Actual
3727637210.002025-03-193374Actual
933950.002023-01-178215Budget
27267116.002024-06-186866Actual
34958686582.002025-01-17474Actual
14941238.002023-06-199256Actual
25348168.852024-04-1876111Actual
17063353.002023-08-197367Actual
26633-137.542024-05-1891112Actual
27194150.002024-06-188336Actual
14018197.002023-05-198317Actual
9516200.002023-01-177726Budget
3601467766.002025-02-174373Actual
2961631605.002024-08-183476Actual
12372350.002023-04-198113Actual
35233470.002025-01-178066Actual
428100.002022-05-198565Budget
3493492.002025-01-176964Actual
20887494396.002023-12-20475Actual
35274-79533.002025-01-174676Actual
6410311853.002022-10-194676Actual
999231.392022-05-196628Actual
11656501900.002023-03-1910165Budget
26098418.002024-05-189246Actual
12222200.002023-03-197428Budget
144926504.072023-05-1928712Actual
2735171912.002024-06-185767Actual
9417443369.002023-01-17475Actual
2599316521.002024-05-186016Actual
214975263.622023-12-207711Actual
31791171.002024-10-186656Actual
33020322.002024-11-188517Actual
9271261.002023-01-179064Actual
2647914.592024-05-1882311Actual
1368414268.002023-05-191874Actual
34000144.002024-12-198336Actual
38309273197.002025-04-193773Actual
639814019.002022-10-192876Actual
3888895.022025-04-197168Actual
12031400.002023-03-197317Budget
25954259.002024-05-188965Actual
3887611211.902025-04-195468Actual
3523881.002025-01-178566Actual
181561360.202023-09-198018Actual
19438158780.312023-10-194711Actual
28967670.982024-07-1987612Actual
30219604.002022-07-201876Actual
20034148.002023-11-197366Actual
26712496.002024-05-1874113Actual
8142155.002022-12-208464Actual
7638339.002022-11-199267Actual
34778462.002025-01-176713Actual
29975128.422024-08-1889611Actual
29229278.002024-08-188173Actual
17370980.562023-08-1954611Actual
241231717.002024-03-185467Actual
16119417.762023-07-207628Actual
2337736.932024-02-1785311Actual
8151310.002022-12-209264Actual
30063-25.842024-08-1891212Actual
1530028.422023-06-1994311Actual
1272380.002022-06-196273Budget
28333505.002024-07-196636Actual
1445140.122023-05-1965612Actual
8354550.002022-12-208016Budget
30023266.722024-08-1876112Actual
76200.002022-05-197263Budget
288284054.032024-07-1963611Actual
623796.002022-10-196746Actual
24195655.642024-03-187318Actual
6301246.002022-10-198056Actual
14163198.052023-05-196868Actual
2179463000.002024-01-179964Actual
3633615585.002025-02-176056Actual
16894106.002023-08-198336Actual
113015668.042022-05-1910078Actual
53481900.002022-09-196267Budget
4266630.002022-08-198767Actual
1750139.062023-08-1974612Actual
9384291.002023-01-177365Actual
54771900.002022-09-196128Budget
36290151.002025-02-176836Actual
22816504.002024-02-178115Actual
1176520.002023-03-198226Actual
23457288.002024-02-1777611Actual
220494533.002024-01-175266Actual
3238824.062024-10-1869113Actual
7790100.002022-11-196768Budget
231014300.002022-07-206063Budget
35347179966.002025-01-171577Actual
2443211.402024-03-1884511Actual
594229000.002022-10-196015Budget
290642385.512024-07-1961613Actual
350354817.002022-08-193773Actual
9329380.002023-01-177615Budget
2208938663.002024-01-171376Actual
12167200.002023-03-196818Budget
10573100.002023-02-176816Budget
3894662.462025-04-1969111Actual
1829823.102023-09-1973211Actual
35082205.002025-01-176516Actual
31161-124.772024-09-1891112Actual
28854714.002024-07-1997611Actual
30389319.002024-09-188914Actual
608480.002022-05-198736Budget
1906059.002023-10-196917Actual
3905134.002022-08-197626Actual
3191738.972022-07-206618Actual
3840663000.002025-04-199964Actual
15249338.002023-06-1961211Actual
1207332800.002023-03-196067Budget
2897535000.002024-07-1999612Actual
36268136.002025-02-177726Actual
26752-247.872024-05-1891213Actual
34422298.642024-12-1966411Actual
24588-112.002024-03-1891612Actual
32948140.002024-11-186766Actual
3458970.972024-12-1992212Actual
36097227.002025-02-178564Actual
2637634500.002024-05-189968Actual
9402168.002023-01-178465Actual
12916338.002023-04-196536Actual
25291661.702024-04-187768Actual
15900214.002023-07-206556Actual
2773332004.552024-06-1860112Actual
9968200.002023-01-176628Budget
15038266350.002023-06-195667Actual
821255.002022-05-197417Actual
2089010367.002023-12-20875Actual
291760.002022-07-206856Budget
24508235.872024-03-1862112Actual
215232316.762023-12-2060112Actual
29741-509.522024-08-189118Actual
2688617002.002024-06-18773Actual
29218188.002024-08-186673Actual
3808674603.212025-03-1915712Actual
385822007586.002025-04-191036Actual
8184345056.002022-12-204674Actual
11155205.632023-02-177368Actual
35731243.322025-01-1780212Actual
320578.002024-10-189668Actual
2090425524.002023-12-203275Actual
205923840.002022-06-193877Actual
3183981.002024-10-188566Actual
320111158.682024-10-188028Actual
1243880.002023-04-198363Budget
144172917.832023-05-1912212Actual
27450479.882024-06-187428Actual
29557184.002024-08-189056Actual
2478354.002024-04-187164Actual
3320280.002022-07-208168Budget
225271455.042024-01-1756612Actual
369144341.002022-08-193774Actual
479213605.002022-09-19774Actual
21243231.392023-12-207828Actual
11492798.002023-03-198064Actual
32188108.212024-10-1883411Actual
17029325.002023-08-197417Actual
9162618.002022-05-19877Actual
493237.002022-05-197616Actual
2874637.992024-07-1969311Actual
307371.002022-07-208217Actual
2723721.002024-06-187156Actual
28370253.002024-07-198146Actual
1739280.552023-08-1983611Actual
195643288.052023-10-1922712Actual
2191143647.002024-01-173975Actual
1813746019.002023-09-193977Actual
1894385.002023-10-196746Actual
5251228.002022-09-199066Actual
139088.002023-05-199646Actual
28035692107.002024-07-19673Actual
326301641.002024-11-187714Actual
1031762.002023-02-178214Actual
6997200.002022-11-196864Budget
3247813806.772024-10-1819713Actual
727280.002022-05-196666Budget
6350220.002022-10-197366Budget
320237.002024-10-189628Actual
818518286.002022-12-2010074Actual
4827480.002022-09-196615Budget
15287135.872023-06-1977311Actual
687121968.002022-11-193473Actual
39342285.472025-04-1990613Actual
2671027.572024-05-1871113Actual
30211632.842024-08-1887613Actual
1021662394.002023-02-171573Actual
14542726.002023-06-196563Actual
14958650.002023-06-197266Actual
1526848.632023-06-1987211Actual
35864176562.442025-01-1756613Actual
12783337398.002023-04-1910165Actual
5395676.002022-09-199767Actual
8072800.002022-05-196217Budget
12987280.002023-04-198146Budget
3319425.332022-07-208168Actual
21131240.002023-12-209017Actual
1441140292.002022-06-192974Actual
614894.002022-10-197326Actual
4208194.002022-08-199017Actual
36860124.172025-02-1790112Actual
962377.002023-01-178346Actual
19066295.002023-10-197817Actual
37899343.322025-03-1962511Actual
21239335.942023-12-207328Actual
31611522.002024-10-189215Actual
2114250232.002023-12-206067Actual
3808535920.582025-03-1914712Actual
25687300.002024-05-186813Actual
171693698.122023-08-195468Actual
30467265.002024-09-186815Actual
17706211.002023-09-196764Actual
13112247.002023-04-199766Actual
13931154.002023-05-199056Actual
14974332.002023-06-199266Actual
8768750000.002022-12-2010167Budget
9125371.002023-01-176273Actual
33795242.002024-12-198364Actual
1021382.912022-05-198128Actual
356887921.122025-01-17100711Actual
18642440571.002023-10-194373Actual
16042900.002023-07-208767Actual
1700213.002022-06-196636Actual
1168041550.002023-03-193975Actual
34498134.802024-12-1985611Actual
748480.002022-05-198066Budget
5159100.002022-09-196656Budget
19852545.002022-06-196167Actual
8682214.002022-12-207817Actual
315716928.002024-10-182374Actual
37863448.642025-03-1987311Actual
257413293.002024-05-189463Actual
99162300.002023-01-176218Budget
195591114.612023-10-1915712Actual
3402527.002024-12-198246Actual
23072114313.002024-02-172176Actual
22280196.542024-01-177868Actual
3182739.002024-10-187166Actual
69420.002022-05-198256Budget
841047.002022-12-208426Actual
29285790.002024-08-187264Actual
36175248.002025-02-176765Actual
15642479.002023-07-206664Actual
2416851717.002024-03-182177Actual
2853925730.002024-07-19877Actual
259324071.002024-05-186165Actual
27206229.002024-06-186546Actual
364106184.002025-02-172376Actual
572212264.002022-10-199463Actual
1671013126.002023-08-192074Actual
7577-288.002022-11-199117Actual
3502760.002025-01-176965Actual
419414.002022-05-198165Actual
352181786.002025-01-176166Actual
12366535.002023-04-197713Actual
143256870.002022-06-191574Actual
393801457.802025-05-188574Actual
35038195.002025-01-178365Actual
13669309.002023-05-199064Actual
37884544.392025-03-1980411Actual
175448084.952023-08-1940712Actual
36705225.232025-02-1776311Actual
7700750.002022-11-198018Budget
750815333.002022-11-19776Actual
220885603.002024-01-17876Actual
11475200.002023-03-196864Budget
3640465795.002025-02-171576Actual
5146-98.002022-09-199146Actual
2705916493.002024-06-185265Actual
179071115146.002023-09-191136Actual
2640825058.672024-05-1860111Actual
3776188.002022-08-197465Actual
13044200.002023-04-198756Budget
1394695.002023-05-196766Actual
265844549.782024-05-188711Actual
30221550853.622024-08-186713Actual
264380.002022-05-197264Budget
32833690.002024-11-186226Actual
2299160.002024-02-178346Actual
354578.002025-01-179668Actual
10821100.002023-02-176866Budget
13816476.002023-05-198016Actual
28602599.582024-07-197428Actual
16365107.142023-07-2090611Actual
35547279.492025-01-1765311Actual
130871196.002023-04-197666Actual
2443448.632024-03-1887511Actual
3798278.002022-08-199065Actual
14775-163.002023-06-199165Actual
28114471.002024-07-199414Actual
2158213.212022-06-199428Actual
19213122.302023-10-196868Actual
2473012.002024-04-188273Actual
1831135.872023-09-1990211Actual
35210230.002025-01-179256Actual
29041520.562024-07-1973213Actual
21253-209.522023-12-209128Actual
30391573502.002022-07-204376Actual
3024410634.782024-08-1840713Actual
3137475141.002024-10-186013Actual
2953410.002024-08-189646Actual
13703-152831.002023-05-194374Actual
3661818710.522025-02-171878Actual
1392265.002023-05-197856Actual
3642240430.002025-02-174076Actual
1750182.002022-06-196746Actual
15161497.002022-06-196265Actual
655451818.712022-10-196018Actual
357949088.162025-01-1728712Actual
1160911152.002023-03-196365Actual
1102044070.002023-02-173477Actual
1817748.052023-09-196928Actual
1846711.402023-09-1967112Actual
23630655.002024-03-186663Actual
1929338342.962023-10-1912211Actual
31757489.002024-10-189036Actual
30214-158.392024-08-1891613Actual
35710118.852025-01-1789112Actual
1648077.362023-07-2089612Actual
2088916746.002023-12-20775Actual
3256152000.002024-11-189963Actual
8148151.002022-12-208964Actual
16319211.402023-07-2074511Actual
80523400.002022-12-206214Budget
14119-359.522023-05-199118Actual
1796643.002023-09-196856Actual
536030.002022-09-196967Actual
6517-193.002022-10-199167Actual
24661250.002024-04-186763Actual
10177141.002023-02-177363Actual
16572176.002023-08-198963Actual
3622460377.002025-02-173975Actual
12094300.002023-03-197367Budget
540730604.002022-09-191977Actual
228344100.002024-02-176165Actual
8654361904.002022-12-204676Actual
817619393.002022-12-203374Actual
1866200.002022-06-197466Budget
259004140.002024-05-186215Actual
13211380.002023-04-196567Budget
30941138811.242024-09-181478Actual
11775144.002023-03-199026Actual
134823310.502023-05-188576Actual
121369219.002023-03-192077Actual
112128487.982022-05-193578Actual
45532600.002022-09-196363Budget
2984549.702024-08-1869111Actual
360499.002022-05-198115Actual
2652120.972024-05-1866511Actual
31904196118.002024-10-181227Actual
2357426688.492024-02-1721712Actual
1359336.002023-05-197173Actual
1214339327.002023-03-193177Actual
17397212.472023-08-1990611Actual
249614.002024-04-186926Actual
4555196.002022-09-196563Actual
22717395.002024-02-177314Actual
21587392.262023-12-207712Actual
27356676.002024-06-186567Actual
2735547941.002024-06-186367Actual
3600826306.002025-02-173473Actual
35292102.002025-01-178217Actual
963449.002023-01-179446Actual
35340513572.002025-01-1710167Actual
2941954961.002024-08-183475Actual
21392149.702023-12-2081311Actual
338695963.002024-12-196165Actual
63249092.002022-10-195366Actual
259100.002022-05-196864Budget
21836757.002024-01-177715Actual
1577924284.002023-07-203275Actual
24116316.002024-03-189017Actual
3622031180.002025-02-173475Actual
2078200.002022-06-196818Budget
36904179.492025-02-1768612Actual
826850.002022-05-197717Budget
2546109200.002022-07-2010164Budget
32516293.002024-11-188413Actual
4649100.002022-09-197473Budget
20447193.322023-11-1974611Actual
285751034.432024-07-197618Actual
2188643000.002024-01-179965Actual
77197.002022-11-199618Actual
559274294.892022-09-191478Actual
11572850.002023-03-198015Budget
11729332.002023-03-199216Actual
33222422.042024-11-1873111Actual
586610200.002022-10-196364Budget
816259146.002022-12-201374Actual
31612317.002024-10-189415Actual
25737235.002024-05-188963Actual
11457143863.002023-03-195664Actual
3155439746.002024-10-189464Actual
262471080.002024-05-188767Actual
901536.002023-01-178213Actual
607317582.002022-10-193375Actual
1462177.002023-06-199273Actual
23407139.062024-02-1790411Actual
1763737583.002023-09-194073Actual
17246308.212023-08-1980111Actual
16754309.002023-08-199415Actual
13825-278.002023-05-199116Actual
101360.002022-05-198763Actual
335916.002024-11-1896613Actual
8463585.002022-12-208736Actual
27148109158.002024-06-181226Actual
893780.002022-12-208368Budget
10047380.002023-01-178068Budget
25179810.002024-04-188767Actual
224353523.172024-01-1753611Actual
1182791.002023-03-199436Actual
3868534.002025-04-198266Actual
2638518710.522024-05-181878Actual
1654215.002023-08-199613Actual
200664422.002023-11-192376Actual
499030.002022-09-198216Budget
289480.002022-07-208546Budget
308986.002024-09-189628Actual
32755593.002024-11-187365Actual
2044251.822023-11-1968611Actual
163843223.162023-07-2022711Actual
256218460.002022-07-202874Actual
2583912605.002024-05-186364Actual
2230811708.882024-01-172278Actual
6039200.002022-10-198465Budget
13366146.542023-04-198328Actual
599029058.002022-10-195265Actual
18355157.152023-09-1977411Actual
34853373992.002025-01-172973Actual
6587200.002022-10-198318Budget
2804325683.002024-07-192073Actual
2143615.652023-12-2067511Actual
6878122829.002022-11-194673Actual
13897331.002023-05-198046Actual
2082300.002022-06-197318Budget
119351300.002023-03-196266Budget
43084455.712022-08-196118Actual
195106.082023-10-1983212Actual
2479229.002024-04-188264Actual
31460271200.002024-10-183773Actual
3458243.312024-12-1983212Actual
282361053.002024-07-198765Actual
8349280.002022-12-207616Budget
2547531413.052024-04-1856611Actual
9934650.002023-01-177718Budget
34031321.002024-12-199046Actual
31597466.002024-10-187415Actual
626591.002022-10-198546Actual
3595047.002025-02-179413Actual
1335280.002022-06-197414Budget
3168870.002024-10-187116Actual
32307109.272024-10-1884112Actual
3887857.002022-08-196226Actual
22674140394.002024-02-173773Actual
1022920756.002023-02-173473Actual
22652482263.002024-02-1710163Actual
1474311.002023-06-199615Actual
1174721.002023-03-196926Actual
23074400.002022-07-205763Budget
272832.002022-07-207116Actual
132527.002023-04-199667Actual
349401205.002025-01-177764Actual
38982210.342025-04-1981211Actual
12012434288.002023-03-194676Actual
1119484590.542023-02-171478Actual
1898012.002023-10-198256Actual
23187670.792024-02-176618Actual
4315200.002022-08-196718Budget
32958568.002024-11-188066Actual
3566639383.412025-01-1714711Actual
10211308882.002023-02-17673Actual
106109508.002023-02-176026Actual
12182750.002023-03-198018Budget
3053185389.002024-09-181475Actual
135051559.002023-05-198013Actual
203912317.002022-06-19777Actual
585851631.002022-10-195664Actual
1152487.002022-05-19873Actual
22020-184.002024-01-179146Actual
175321330.572023-08-1923712Actual
10900250.002023-02-176717Actual
27342-326.002024-06-189117Actual
832532.002022-05-198117Actual
32843151.002024-11-187726Actual
2052517.782023-11-1965212Actual
19981195.002023-11-198146Actual
296371667.002024-08-187717Actual
23910449.002024-03-187716Actual
13327364.722023-04-199018Actual
14353192.252023-05-1987611Actual
9759132096.002023-01-172976Actual
2835416.002024-07-199636Actual
2709011.002024-06-189665Actual
154871312.002023-07-206513Actual
2429022307.562024-03-182478Actual
268968660.002024-06-182373Actual
2757299.002022-07-209216Actual
36192038.002022-08-196264Actual
9314480.002023-01-176515Actual
1937961.402023-10-1966511Actual
16776689.002023-08-197765Actual
28205509.002024-07-199215Actual
1938795.442023-10-1977511Actual
291218.002022-05-199064Actual
976200.002022-05-198318Budget
137222700.002022-06-196064Budget
2983731763.792024-08-1810078Actual
2036718.842023-11-1984311Actual
3341529663.982022-07-20478Actual
2261721701.002024-02-175363Actual
1560228.002022-06-199265Actual
14562306.002023-06-199063Actual
34078864.002024-12-197666Actual
3057913.002024-09-189616Actual
1842014.592023-09-1982611Actual
330947289.102024-11-186118Actual
3368414.002024-12-199663Actual
36232421.002025-02-176516Actual
204345457.242023-11-1957611Actual
37564163153.002025-03-193176Actual
18714143.002023-10-197264Actual
2685251750.002024-06-186063Actual
1747514.592023-08-1981212Actual
2539010.332024-04-1894211Actual
1989219.002023-11-196916Actual
18777170.002023-10-197815Actual
1078668.002023-02-178356Actual
28488445.002024-07-198317Actual
208190.002022-06-197118Budget
138591546.002023-05-196236Actual
38018542.262025-03-1962212Actual
30892819.282024-09-188728Actual
31740136.002024-10-186736Actual
34796-517.002025-01-179113Actual
29933123.102024-08-1878411Actual
20774245.002023-12-207364Actual
184689.272023-09-1968112Actual
10394134500.002023-02-1710164Budget
28196752.002024-07-198115Actual
184304.002023-09-1996611Actual
3706852568.902025-02-1739713Actual
1709452502.002023-08-192177Actual
14128485.942023-05-196628Actual
15812315.002023-07-209016Actual
2758167.782024-06-1889211Actual
37231928.002025-03-196664Actual
2824213.002024-07-199665Actual
23974244.002024-03-188936Actual
23129330.002024-02-176767Actual
3955435.002022-08-197736Actual
21894101248.002024-01-171575Actual
158516943.002022-06-193375Actual
645243.002022-05-198146Actual
138458.002023-05-198226Actual
2981859618.862024-08-181978Actual
17301163.532023-08-1980311Actual
29914119.912024-08-1889311Actual
20259-233.762023-11-199168Actual
185386624.292023-09-1928712Actual
3787832.672025-03-1971411Actual
299961843.352024-08-1823711Actual
32157115.652024-10-1878311Actual
16573270.002023-08-199063Actual
347727494.372024-12-19100713Actual
33473282.682024-11-1892612Actual
1007810395.212023-01-171878Actual
11553480.002023-03-196615Budget
2610550.002024-05-186756Actual
302021411.802024-08-1876613Actual
22628220.002024-02-176863Actual
67452470.002022-11-196213Actual
3286748.002024-11-187136Actual
3370236051.002024-12-192873Actual
128546.002022-06-197373Actual
10318217.002023-02-178314Actual
106099300.002023-02-176026Budget
3918556.082025-04-1983212Actual
30385393.002024-09-188314Actual
6705-156.492022-10-199168Actual
29618122660.002024-08-183776Actual
2844842463.002024-07-191476Actual
119817.002023-03-199666Actual
253653435.932024-04-1860211Actual
19169-474.672023-10-199118Actual
2030128.422023-11-1969111Actual
18161231.392023-09-198518Actual
105428561.002023-02-172075Actual
238512843.002024-03-187665Actual
34396115.652024-12-1967311Actual
37952201.832025-03-1990611Actual
294247.002022-07-208556Actual
24234682.912024-03-188728Actual
20129691.002023-11-197767Actual
279529.002022-07-208326Actual
174591764.622023-08-1912212Actual
29027159.152024-07-1990113Actual
2978681.392024-08-186968Actual
256311401.852024-04-1815712Actual
1358-216.002022-06-199114Actual
11809648.002023-03-198036Actual
16229403.962023-07-2061211Actual
335672667.972024-11-1863613Actual
21992257.002024-01-178936Actual
161100.002022-05-197473Budget
288718338.152024-07-1928711Actual
17957-138.002023-09-199146Actual
964382.002023-01-176556Actual
25587-58.812024-04-1891212Actual
13142325033.002023-04-194676Actual
26021667.002024-05-186126Actual
58842500.002022-10-197664Budget
2609016.002024-05-188246Actual
8060300.002022-12-206814Actual
18393-19.452023-09-1991511Actual
1492527.002023-06-197156Actual
2243624594.832024-01-1756611Actual
28914401.832024-07-1961212Actual
2399862.002024-03-188546Actual
6643176.842022-10-199028Actual
7887141.002022-12-207813Actual
26103106.002024-05-186556Actual
13115178500.002023-04-1910166Budget
38560147.002025-04-196626Actual
17822826.002023-09-199765Actual
14086150430.002023-05-193577Actual
22080370.002024-01-179266Actual
4123124.002022-08-198466Actual
462117419.002022-09-193473Actual
21352952.902023-12-2062211Actual
4652184.002022-09-197773Actual
10380100.002023-02-178464Budget
5773110.002022-10-197373Budget
2589181502.002024-05-183974Actual
2893025.232024-07-1983212Actual
3239298.062022-07-206628Actual
2675912401.482024-05-1857613Actual
294125248.002024-08-182375Actual
24832525343.002024-04-184674Actual
20735255.002023-12-206714Actual
112192600.002023-03-196113Budget
29023106.522024-07-1984113Actual
30884785.942024-09-187728Actual
38843828.372025-04-199218Actual
154253512.532023-06-1960612Actual
97151500.002023-01-177666Budget
3402100.002022-08-198313Budget
1120722201.492023-02-173378Actual
1085947500.002023-02-179966Actual
13186223.002023-04-199017Actual
2910200.002022-07-206556Budget
847273.002022-05-199417Actual
1393300.002022-06-197364Budget
31872147073.002024-10-183976Actual
34225128.362024-12-197118Actual
320601296752.522024-10-1810168Actual
1189140.002023-03-197156Budget
21017161.002023-12-208946Actual
16097342.002023-07-208318Actual
51509700.002022-09-196056Budget
499550.002022-05-198016Budget
7388410.002022-11-198746Actual
31224324.172024-09-1892612Actual
14146176.842023-05-199028Actual
1965925753.002023-11-192873Actual
2439256.082024-03-1867411Actual
29589213.002024-08-188966Actual
29617136289.002024-08-183576Actual
12350380.002023-04-196513Budget
22685100.002024-02-176773Actual
152759447.742023-06-1960311Actual
2481386.002022-07-209014Actual
1484414.002023-06-196926Actual
339811508328.002024-12-191036Actual
3844280.002022-08-196616Budget
216023090.912022-06-195268Actual
2207478.002024-01-178466Actual
37633-325.002025-03-199167Actual
3373363.002024-12-198473Actual
32773.002022-07-209628Actual
214473.952023-12-2082511Actual
5886534.002022-10-197764Actual
2057113.532023-11-1984612Actual
182033905.702023-09-196268Actual
972480.002022-05-198118Budget
369929000.002022-08-196015Budget
2482956856.002024-04-183974Actual
20095292.002023-11-197817Actual
29360313.002024-08-189415Actual
16684151.002023-08-197864Actual
174002245.482023-08-1994611Actual
34937591.002025-01-177364Actual
24613564.602024-03-1834712Actual
3221939.062024-10-1889511Actual
37629242.002025-03-198567Actual
14762240.002023-06-197465Actual
18681319.002023-10-197314Actual
8484100.002022-12-206846Budget
31322211.782024-09-1868613Actual
362302502.002025-02-176116Actual
957440.002023-01-178236Actual
3331137.452022-07-208968Actual
24239251.092024-03-189428Actual
29486357.002024-08-186536Actual
23231546.552024-02-178728Actual
2998227000.002024-08-1899611Actual
5644380.002022-10-198113Budget
27874101.252024-06-1890113Actual
22552000.002022-07-206113Budget
115493000.002023-03-196215Budget
34735113.532024-12-1985613Actual
37948105.022025-03-1984611Actual
1521574153.982023-06-193978Actual
7248-218.002022-11-199116Actual
736550.002022-05-197266Budget
3390847217.002024-12-191975Actual
319718249.722024-10-186218Actual
3902142.002022-08-197426Actual
12682280.002023-04-196715Budget
28321139.002024-07-198726Actual
2693836442.002024-06-1810073Actual
174237074.302023-08-1933711Actual
153942099.732023-06-1960112Actual
706226686.002022-11-194074Actual
17069488.002023-08-198167Actual
9879403.002023-01-179767Actual
20871811.002023-12-208065Actual
311067.002024-09-1896611Actual
518218.002022-09-198256Actual
34623347.572024-12-1992612Actual
416734000.002022-08-196017Budget
30050364.602024-08-1874212Actual
16982340.002023-08-198766Actual
9462274.002023-01-177316Actual
651979433.002022-10-199467Actual
10500300.002023-02-177365Budget
277197587.072024-06-1828711Actual
35661162062.292025-01-174711Actual
3782134.802025-03-1967211Actual
1040053267.002023-02-171374Actual
29456872.002024-08-186126Actual
309927940.272024-09-1860211Actual
10225177276.002023-02-172973Actual
19278302.892023-10-1977111Actual
956200.002022-05-196818Budget
9613380.002023-01-177746Budget
986440.002023-01-178267Actual
27808939.072024-06-1880612Actual
11636530.002023-03-198165Actual
138543.002023-05-199626Actual
1151363000.002023-03-199964Actual
893991.992022-12-208468Actual
38059365.662025-03-1973612Actual
3332453.952024-11-1854611Actual
1761523525.002023-09-19773Actual
162813.002023-07-2096311Actual
1352030542.002023-05-195363Actual
11541319130.002023-03-194374Actual
7031285.002022-11-199264Actual
2310664.002024-02-178217Actual
2778335.872024-06-1890212Actual
38196399498.172025-03-196713Actual
30627103.002024-09-188436Actual
320861778354.642024-10-184378Actual
1764654.002023-09-196873Actual
14284113.532023-05-1976311Actual
119361875.002023-03-196266Actual
19098405.002023-10-197467Actual
1009184742.052023-01-173578Actual
9943104.112023-01-178218Actual
364921004210.002025-02-17677Actual
7874100.002022-12-206813Budget
94429400.002022-05-196018Budget
31640231.002024-10-188465Actual
26430345.452024-05-1890111Actual
22585-76456.682024-01-1743712Actual
16623275.002023-08-198173Actual
955633.002023-01-176936Actual
4392682.912022-08-198728Actual
2906850.002022-07-206156Budget
9869111.002023-01-178567Actual
18372275.232023-09-1962511Actual
2663058.212024-05-1887112Actual
1762017836.002023-09-191873Actual
12424100.002023-04-197463Budget
976822461.002023-01-174076Actual
172041032941.542023-08-19478Actual
118908.002023-03-196956Actual
15996421.002023-07-207317Actual
35184360.002025-01-179246Actual
7605200.002022-11-196867Actual
21776284.002024-01-177464Actual
38112392.492025-03-1966113Actual
43572546.582022-08-196228Actual
3514550.002022-08-196273Budget
3379469.002024-12-198264Actual
299212197.612024-08-1861411Actual
9047236.002023-01-176563Actual
705-87.002022-05-199156Actual
28187269.002024-07-196815Actual
4116372.002022-08-198166Actual
18829610670.002023-10-19475Actual
1136459.002023-03-196673Actual
1154439376.002023-03-196015Actual
8268200.002022-12-207465Budget
1490474.002023-06-197846Actual
60648067.002022-10-192075Actual
17234881.632023-08-1962111Actual
1406824981.002023-05-19777Actual
37753-312.552025-03-199168Actual
2682798.002024-06-187113Actual
3590241954.672025-01-1714713Actual
1715637.452023-08-198228Actual
1239065797.002023-04-191223Actual
23012229.002024-02-177756Actual
24789132.002024-04-187864Actual
2101564.002023-12-208546Actual
353180.002022-08-197673Actual
2720981.002024-06-186846Actual
38001112.462025-03-1978112Actual
22211451.092024-01-176718Actual
2960246479.002024-08-181476Actual
309661924.202024-09-1862111Actual
381738970.002022-08-192175Actual
12678477.002023-04-196515Actual
65329604.002022-10-191877Actual
32008504.122024-10-187628Actual
35436182.902025-01-176868Actual
37206479.002025-03-197814Actual
4201129.002022-08-198417Actual
9355117503.002023-01-171225Actual
37748261.692025-03-198468Actual
73968700.002022-11-196056Budget
2442722.042024-03-1878511Actual
23641869.002024-03-188063Actual
3682932283.282025-02-1734711Actual
35092127.002025-01-177816Actual
9418391050.002023-01-17675Actual
21082328481.002023-12-20676Actual
2231664276.522024-01-173478Actual
307854531.002024-09-186167Actual
294851852.002024-08-186236Actual
22714220.002024-02-176814Actual
81282000.002022-12-207664Budget
3541363.202025-01-178228Actual
35575249.702025-01-1766411Actual
3328665.652024-11-1884311Actual
16547108459.002023-08-195663Actual
829638500.002022-12-209965Actual
2180314268.002024-01-171874Actual
21245532.912023-12-208128Actual
16117395.032023-07-207328Actual
90887230.002023-01-179463Actual
3641635580.002025-02-173376Actual
2412524480.002024-03-185767Actual
405960.002022-08-198356Budget
3553664.592025-01-1785211Actual
17920467.002023-09-197736Actual
2443842.252024-03-1892511Actual
104264200.002023-02-176115Budget
11583650.002023-03-198715Budget
3542850700.512025-01-175768Actual
23531111.402024-02-1753612Actual
3111388.002022-07-206667Actual
54322300.002022-09-196218Budget
289207.142024-07-1969212Actual
336268831.152022-07-203778Actual
2812964.002024-07-196964Actual
33906111226.002024-12-191575Actual
3548072547.892025-01-173478Actual
20255178.362023-11-198568Actual
7356280.002022-11-196546Budget
269709133.002024-06-185764Actual
31180210.342024-09-1880212Actual
189894.002023-10-199656Actual
22209982.922024-01-176518Actual
1563337.002022-06-199765Actual
34070200.002024-12-196666Actual
33636401.002024-12-197813Actual
8758550.002022-12-208767Budget
190884663.002023-10-196267Actual
697311.002022-11-199614Actual
20107371.002023-11-199417Actual
913234.002023-01-176773Actual
2997394.382024-08-1885611Actual
174279793.492023-08-1938711Actual
566111.002022-10-199613Actual
14927183.002023-06-197456Actual
94102.002022-05-198363Actual
12918307.002023-04-196636Actual
1136530.002023-03-196773Actual
2324616039.262024-02-176368Actual
2427936344.182024-03-18778Actual
303470667.002022-07-203576Actual
4993100.002022-09-198316Budget
4836332.002022-09-197315Actual
1107816000.002023-02-176028Budget
33579288.982024-11-1878613Actual
10746157.002023-02-178946Actual
260761516.002024-05-186246Actual
63919604.002022-10-191876Actual
585923280.002022-10-196064Actual
31012149.702024-09-1887211Actual
17144331.392023-08-196628Actual
1542200.002022-06-197865Budget
2216464.002024-01-178267Actual
1630380.552023-07-2089411Actual
2186547.002024-01-177165Actual
255163795.512024-04-1818711Actual
632220.002022-05-197346Budget
248511.002022-07-209614Actual
97478.362022-05-198218Actual
12168182.902023-03-196818Actual
30746140131.002024-09-183976Actual
19837250.002023-11-197465Actual
1540439.062023-06-1974112Actual
82381.002022-12-205465Actual
10616174.002023-02-176526Actual
2685212755.002022-07-20475Actual
28759375.232024-07-1987311Actual
38737728.002025-04-197617Actual
3373682.002024-12-198973Actual
1903411985.002023-10-192076Actual
30411447.002024-09-187264Actual
13501501.002023-05-197413Actual
2156916.722023-12-2078612Actual
22345288.002024-01-1787111Actual
3577835000.002025-01-1799612Actual
35834126391.332025-01-1712213Actual
6919100.002022-11-198773Budget
640088243.002022-10-193176Actual
9499152.002023-01-176526Actual
13021110.002023-04-197356Budget
3419817459.002024-12-192077Actual
3034017595.002024-09-186073Actual
6027650.002022-10-197765Budget
3864280.002022-08-198116Budget
11424583.002023-03-197614Actual
4503121.002022-09-196813Actual
1194960.002023-03-197166Budget
10381116.002023-02-178464Actual
3004626.292024-08-1868212Actual
15762812279.002023-07-20475Actual
2555992.252024-04-1890112Actual
389011092.012025-04-198768Actual
536100.002022-05-197326Budget
39290711.792025-04-1965213Actual
857418018.002022-12-206066Actual
657165.002022-05-199046Actual
155187436.002023-07-206163Actual
23750331.002024-03-186664Actual
46123503.002022-05-193575Actual
446881601.092022-08-191478Actual
6956650.002022-11-198114Actual
144181170.992023-05-1960212Actual
3663348280.772025-02-173878Actual
3300029624.002024-11-1810076Actual

Generated 2025-06-18 07:44:27.667 UTC