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21215 items

NOTE: Only 1000 elements of total 21215 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27557224.172024-06-1894111Actual
45398357.002022-09-195263Actual
12307-130.732023-03-199168Actual
39346893.002025-04-1997613Actual
3564995.442025-01-1784611Actual
7973295525.002022-12-20673Actual
2199611.002024-01-179636Actual
2217671000.002024-01-179967Actual
2754851.822024-06-1882111Actual
1431611.402023-05-1982411Actual
32226166.002022-05-193874Actual
2426367.752024-03-188268Actual
27934317.052024-06-1890613Actual
25190954551.002024-04-18677Actual
36962162.662025-02-1767113Actual
2506200.002022-07-206764Budget
8826669.282022-12-208118Actual
188590.002022-06-198566Budget
3525457454.002025-01-171576Actual
1312430604.002023-04-191976Actual
33855202.002024-12-198515Actual
3034724.002024-09-186973Actual
183055.012023-09-1982211Actual
304978807.002024-09-186365Actual
1471252187.002023-06-193974Actual
725314.002022-05-196566Actual
34415219.912024-12-1992311Actual
32254-129.032024-10-1891611Actual
9608137.002023-01-177446Actual
28908-124.772024-07-1991112Actual
145951063634.002023-06-194373Actual
3097122351.002022-07-205667Actual
29522102.002024-08-187846Actual
197451465.002023-11-197664Actual
31217188.002024-09-1883612Actual
102833.002023-02-179673Actual
270648962.002022-07-203775Actual
36919575.242025-02-1787612Actual
367474.002025-02-1796411Actual
12932280.002023-04-197636Budget
8351480.002022-12-207716Budget
28200211.002024-07-198515Actual
1939200.002022-06-196817Budget
324774332.912024-10-1818713Actual
197016712.002023-11-196114Actual
1490474.002023-06-197846Actual
15152252.602023-06-199228Actual
14808340861.002023-06-194675Actual
21006156.002023-12-207446Actual
31343224.002024-09-1897613Actual
27508218259.692024-06-181378Actual
13187-178.002023-04-199117Actual
1040511524.002023-02-172074Actual
2666213.532024-05-1884612Actual
1469599560.002023-06-191574Actual
3308690832.002024-11-183777Actual
3549768.852025-01-1771111Actual
9011578.002023-01-178013Actual
7133554.002022-11-196665Actual
653330604.002022-10-191977Actual
215943757.212023-12-2020712Actual
7740200.002022-11-197428Budget
3855595111.002025-04-191226Actual
2369116.002024-03-186973Actual
5238280.002022-09-198166Budget
22607281.002024-02-178513Actual
191601925.362023-10-198018Actual
35889139.852025-01-1789613Actual
29229278.002024-08-188173Actual
13191148367.002023-04-191227Actual
5317550.002022-09-198117Budget
25294513.212024-04-188168Actual
1853427350.202023-09-1921712Actual
122071969.302023-03-196228Actual
13996350000.002023-05-194276Actual
330343.512022-07-207168Actual
8354550.002022-12-208016Budget
975086383.002023-01-171576Actual
28832140.122024-07-1968611Actual
2502660.002024-04-188446Actual
997200.002022-05-196528Budget
34689155.642024-12-1967213Actual
255237335.002022-07-201374Actual
34666274.942024-12-1973113Actual
3273154.112022-07-209028Actual
2816982051.002024-07-193174Actual
223821269.932024-01-1762311Actual
29264491.002024-08-189014Actual
1079055.002023-02-178556Actual
3646650.002022-08-198064Budget
3707480.002022-08-196615Budget
1197280.002023-03-198566Budget
1969381.002023-11-198973Actual
5888200.002022-10-197864Budget
19556118.852023-10-198712Actual
273036123.002024-06-182376Actual
375038587.002022-08-195665Actual
2317322545.002024-02-173377Actual
23828-259.002024-03-189115Actual
1161838.002023-03-196965Actual
2497663.002024-04-189026Actual
10040240.482023-01-177468Actual
741112.002022-11-197156Actual
13328-289.822023-04-199118Actual
1704812080.002023-08-195367Actual
34250376.852024-12-196728Actual
36270167.002025-02-178026Actual
18216252.602023-09-197868Actual
2370334.002024-03-188573Actual
1765120.002022-06-197846Actual
3329515269.132024-11-1860411Actual
13660174.002023-05-197864Actual
1670314721.002023-08-19774Actual
1556230739.002023-07-202473Actual
2094480.002022-06-198118Budget
344201744.412024-12-1962411Actual
2156517.782023-12-2073612Actual
1239871696.002023-04-195663Actual
29582483.002024-08-188066Actual
382625454.002022-08-193475Actual
101496384.002023-02-175363Actual
22837601.002024-02-176565Actual
44333463.272022-08-197668Actual
24681384.002024-04-189263Actual
1498739785.002023-06-191976Actual
861380.002022-12-208466Budget
60851572.002022-10-196116Actual
2181831561.002024-01-173874Actual
297921002.612024-08-187768Actual
367910756.002022-08-192074Actual
33682448.002024-12-199263Actual
27748394.382024-06-1881112Actual
2515012.002024-04-189617Actual
375164748.002025-03-195766Actual
7143300.002022-11-197365Budget
205403.952023-11-1984212Actual
29392315.002024-08-189065Actual
144317.142023-05-1978212Actual
3281134.002024-11-186916Actual
6503491.002022-10-198167Actual
278208.002024-06-1896612Actual
189101434725.002023-10-191036Actual
728856.002022-11-198426Actual
24384122.042024-03-1892311Actual
143303150.822023-05-1957611Actual
5397813400.002022-09-1910167Budget
32870295.002024-11-187636Actual
34100.002022-05-198313Budget
26877-403.002024-06-189163Actual
32714869.002024-11-186515Actual
5979200.002022-10-198515Budget
11285120.002023-03-196763Actual
916190.002023-01-178773Actual
1024380.002023-02-176573Budget
21245532.912023-12-208128Actual
758771800.002022-11-195667Budget
19091637.002023-10-196667Actual
222934.002024-01-179668Actual
1635913.532023-07-2082611Actual
255532.892024-04-1882112Actual
846295.002022-05-199217Actual
233319829.672024-02-1760211Actual
27610-175.832024-06-1891311Actual
66573900.002022-10-195768Budget
30837163787.002024-09-183777Actual
600713000.002022-10-196365Budget
2573261.002024-05-188263Actual
12044525.002023-03-198117Actual
28096110.002024-07-196914Actual
211708.002023-12-209667Actual
9988537.452023-01-178128Actual
277328755.182024-06-18100711Actual
2356114.002024-02-1797612Actual
28906102.892024-07-1989112Actual
242730.002022-07-208473Budget
76752800.002022-11-196118Budget
6945500.002022-11-197314Budget
9782330.002023-01-176717Actual
10510690.002023-02-178065Actual
3385272.002024-12-198215Actual
2437347.572024-03-1878311Actual
293695081.002024-08-186165Actual
26655228.422024-05-1876612Actual
312003398.692024-09-1862612Actual
245446.082024-03-1876212Actual
3845200.002022-08-196716Budget
2449713868.042024-03-1834711Actual
513980.002022-09-198446Budget
1521435533.562023-06-193878Actual
2545410.332024-04-1871511Actual
9496630.002023-01-176126Actual
18598.002022-05-199273Actual
10816280.002023-02-176566Budget
4684720.002022-09-196514Actual
1912857968.002023-10-192177Actual
348913720.002022-08-191873Actual
1817870.782023-09-197128Actual
13413200.002023-04-197468Budget
744311817.002022-11-195266Actual
11719100.002023-03-198316Budget
341391093.002024-12-198117Actual
97397.002023-01-179666Actual
349131620.002025-01-178714Actual
322312419.952024-10-1862611Actual
39100132.682025-04-1984611Actual
11630669.002023-03-197765Actual
22770621.002024-02-179764Actual
2218023927.002024-01-17777Actual
2329170823.612024-02-173178Actual
1529427.362023-06-1985311Actual
22816504.002024-02-178115Actual
3031789135.002024-09-181373Actual
38072307.152025-03-1990612Actual
4095151.002022-08-196766Actual
1027036.002023-02-178373Actual
1709112485.002023-08-191877Actual
207986732.002023-12-20874Actual
816634976.002022-12-201974Actual
15555162442.002023-07-201573Actual
1370056282.002023-05-193974Actual
32155193.322024-10-1876311Actual
32825322.002024-11-188916Actual
12167200.002023-03-196818Budget
31024140.122024-09-1867311Actual
1618043057.942023-07-201978Actual
1869814.002023-10-199614Actual
7015742.002022-11-198064Actual
145029491.362023-05-1940712Actual
3421272712.002024-12-193977Actual
4417200.002022-08-196568Budget
29382948.002024-08-187765Actual
11258274.002023-03-198913Actual
224793529.552024-01-1720711Actual
4339219.272022-08-198318Actual
233871117.802024-02-1762411Actual
2615720.002022-07-208715Actual
120743561.002023-03-196167Actual
34228907.162024-12-197618Actual
40744000.002022-08-195266Budget
2299017.002024-02-178246Actual
1783210701.002023-09-191875Actual
22247191.992024-01-177828Actual
11632200.002023-03-197865Budget
37377895602.002025-03-194675Actual
3911800.002022-05-196265Budget
25983122974.002024-05-183575Actual
23465288.002024-02-1787611Actual
271065301.002024-06-182375Actual
14213400000.002023-05-194278Actual
3443682.682024-12-1984411Actual
3936555240.882025-04-1931713Actual
1694836.002023-08-198556Actual
1244166.002023-04-198463Actual
32946300.002024-11-186566Actual
2647122.042024-05-1871311Actual
37801170.982025-03-1978111Actual
2599316521.002024-05-186016Actual
2608229.002024-05-187146Actual
214914.002023-12-2096611Actual
4003280.002022-08-197746Budget
2491623045.002024-04-183275Actual
2359295680.002024-03-186013Actual
28284189.002024-07-197416Actual
144901330.572023-05-1923712Actual
198538.002023-11-199665Actual
21638131.002024-01-179413Actual
2709894991.002024-06-181375Actual
32221092.012022-07-208718Actual
1813375532.002023-09-193477Actual
193009.272023-10-1968211Actual
2189650.002022-06-197268Budget
1803423102.002023-09-192476Actual
192223128.002022-06-194076Actual
320111158.682024-10-188028Actual
1969739.002023-11-199473Actual
796945000.002022-12-209963Actual
22349289.062024-01-1792111Actual
8789101191.002022-12-203577Actual
307268392.002024-09-18876Actual
40754700.002022-08-195366Budget
216149449.002024-01-176113Actual
51509700.002022-09-196056Budget
1023231359.002023-02-173873Actual
4840400.002022-09-197615Actual
2021100.002022-06-198467Budget
4106100.002022-08-197466Budget
3291010.002024-11-189646Actual
2362553820.002024-03-186063Actual
2648240.122024-05-1885311Actual
6625546.552022-10-197728Actual
1628596.512023-07-2065411Actual
14285203.952023-05-1977311Actual
2277750903.002024-02-171374Actual
90278.002022-05-198163Actual
5987249.002022-10-199415Actual
265761881.652024-05-1894611Actual
7201539.002022-05-196166Actual
160303000.002023-07-207267Actual
151201501.112023-06-198718Actual
38181732.842025-03-1981613Actual
17587286.002023-09-196763Actual
105641924.002023-02-176116Actual
25734181.002024-05-188463Actual
2089010367.002023-12-20875Actual
4602256527.002022-09-19473Actual
34957484913.002025-01-1710164Actual
34630263375.882024-12-196712Actual
14516369.002023-06-197413Actual
1482850.002022-06-198015Budget
38647148.002025-04-197656Actual
1845742900.492023-09-1939711Actual
31890436.002024-10-187817Actual
15920-139.002023-07-209156Actual
8418-87.002022-12-209126Actual
12173300.002023-03-197318Budget
34660401.262024-12-1965113Actual
17984148.002023-09-199256Actual
35731243.322025-01-1780212Actual
86237.002022-12-209666Actual
1700213.002022-06-196636Actual
129611391.002023-04-196246Actual
10469228.002023-02-179415Actual
37456384.002025-03-199036Actual
350158999.002025-01-175365Actual
2725620467.002024-06-185366Actual
17390218.852023-08-1981611Actual
14170716.252023-05-197768Actual
30478264.002024-09-188315Actual
25004389.002024-04-189036Actual
62924.002022-05-196946Actual
3677075.232025-02-1790511Actual
9898125424.002023-01-172977Actual
22288141.992024-01-178968Actual
1334950.002023-04-197128Budget
148672806.002023-06-196236Actual
137222700.002022-06-196064Budget
23140702.002024-02-178167Actual
244916472.162024-03-1824711Actual
10164280.002023-02-176563Budget
2996045.442024-08-1869611Actual
1442911.402023-05-1976212Actual
247732114.002024-04-185764Actual
31290155.642024-09-1867213Actual
2309062192.002024-02-176017Actual
200227364.002023-11-195766Actual
483490.002022-09-197115Budget
3453295550.412024-12-1939711Actual
777018800.002022-11-195368Budget
23138277.002024-02-177867Actual
8976109974.342022-12-203778Actual
798311887.002022-12-202273Actual
264624.002024-05-1896211Actual
3452588537.522024-12-1931711Actual
1364221542.002023-05-195464Actual
734810.002022-11-199636Actual
3880935916.002025-04-193377Actual
23228152.602024-02-178328Actual
21594.002022-06-199628Actual
267300.002022-05-197364Budget
35377205.632025-01-177118Actual
8870100.002022-12-207828Budget
335160276.452022-07-202178Actual
245133.952024-03-1869112Actual
29646321.002024-08-188917Actual
3573849.702025-01-1789212Actual
6030200.002022-10-197865Budget
902630.002022-05-198767Actual
19112468.002023-10-199267Actual
23307215.662024-02-1766111Actual
8748468.002022-12-208167Actual
960275.002023-01-176846Actual
1410372.292023-05-196918Actual
163421384.832023-07-2061611Actual
2759551.822024-06-1871311Actual
257025627.002022-07-203874Actual
17774644.002023-09-198015Actual
2318378284.362024-02-176018Actual
1460336.002023-06-196873Actual
336087231.212024-11-1824713Actual
887890.002022-12-208328Budget
2508495.002024-04-188366Actual
241141080.002024-03-188717Actual
38147681.972025-03-1977213Actual
11903280.002023-03-198056Budget
30334271720.002024-09-183773Actual
222181264.742024-01-177718Actual
37533536.002025-03-198066Actual
383784278.002025-04-196264Actual
3117319.912024-09-1869212Actual
120228.002022-06-197163Actual
32911000.002022-07-206268Budget
150329600.002022-06-195265Budget
4574280.002022-09-197763Budget
2399767.002024-03-188446Actual
4719295.002022-09-199014Actual
2931018879.002024-08-18874Actual
15714146.002023-07-208315Actual
11735950.002023-03-196126Budget
19349823.112023-10-1961411Actual
25018108.002024-04-187446Actual
414710180.002022-08-192076Actual
25080111.002024-04-187866Actual
1971284.002022-06-199417Actual
2481386.002022-07-209014Actual
30025147.572024-08-1878112Actual
1995897.002023-11-198436Actual
3540464.722025-01-176928Actual
2340691.192024-02-1789411Actual
211522479.002023-12-207267Actual
1748019.912023-08-1987212Actual
10595120.002023-02-178316Actual
32832690.002024-11-186126Actual
2232062652.252024-01-173978Actual
18426125.232023-09-1990611Actual
30301210.002024-09-188463Actual
12931306.002023-04-197636Actual
25821232.002024-05-188414Actual
173482.892023-08-1969511Actual
473416800.002022-09-195764Budget
3573316.722025-01-1782212Actual
39291646.882025-04-1966213Actual
34132221.002024-12-197117Actual
1012200.002022-05-197628Budget
262519000.002022-07-205265Budget
230256.002024-02-179656Actual
1026114.722022-05-198428Actual
16582844659.002023-08-19673Actual
351960.002022-08-196773Budget
17805266.002023-09-197465Actual
134770.002022-06-198214Budget
13074114.002023-04-196766Actual
182250.002022-06-198456Budget
3738650.002022-08-198715Budget
7972211331.002022-12-20473Actual
3621212838.002025-02-172275Actual
5486100.002022-09-196728Budget
6765550.002022-11-197713Budget
3542954085.422025-01-176068Actual
68555977.002022-11-19873Actual
2538311.402024-04-1884211Actual
35922987605.972025-01-1743713Actual
25789308.002024-05-188073Actual
2271699.002024-02-177114Actual
929416371.002023-01-172874Actual
20254196.542023-11-198468Actual
35476246937.502025-01-172978Actual
260492465.002024-05-186136Actual
20103218.002023-11-198917Actual
1939649.702023-10-1989511Actual
36154275.002025-02-178415Actual
21665204.002024-01-178463Actual
1278716793.002023-04-19775Actual
31202673.112024-09-1865612Actual
13696900.002022-06-195764Budget
2491220579.002024-04-182475Actual
2260451.002022-07-206513Actual
5981650.002022-10-198715Budget
2654719128.782024-05-1856611Actual
18623133560.002023-10-191573Actual
489169.002022-05-197316Actual
916945100.002023-01-176014Budget
34358377.362024-12-1990111Actual
2118446277.002023-12-202177Actual
9984100.002023-01-177828Budget
15179166.242023-06-198368Actual
330161127.002024-11-188117Actual
203226934.932023-11-1960211Actual
315716928.002024-10-182374Actual
17317107.142023-08-1965411Actual
2137713232.922023-12-2060311Actual
1040310976.002023-02-171874Actual
2324349380.792024-02-176068Actual
12178750.002023-03-197718Budget
35944246.002025-02-178513Actual
1408019414.002023-05-192877Actual
341901038170.002024-12-19677Actual
681318.002022-11-196963Actual
6276950.002022-10-196156Budget
372707068.002025-03-192374Actual
35094299.002025-01-178116Actual
21842168.002024-01-178415Actual
2449845795.232024-03-1835711Actual
897100.002022-05-198467Budget
34416134.802024-12-1994311Actual
15580185.002023-07-206673Actual
290047671.112024-07-19100712Actual
92837571.002023-01-17874Actual
12447197.002023-04-199063Actual
9653120.002023-01-177356Budget
823380.002022-05-197617Budget
19649106170.002023-11-191373Actual
27884295.992024-06-1867213Actual
31068161.402024-09-1890411Actual
37579816.002025-03-196517Actual
2069868817.002023-12-203973Actual
2821319430.002024-07-195765Actual
16739322.002023-08-197415Actual
26095204.002024-05-188946Actual
4923-174.002022-09-199165Actual
1853955360.302023-09-1929712Actual
3619711.002025-02-179665Actual
381655411.882025-03-1961613Actual
3907026.292025-04-1990511Actual
11252100.002023-03-198413Budget
25324187727.312024-04-182978Actual
38990-94.982025-04-1991211Actual
106603645.002023-02-176136Actual
817121106.002022-12-202474Actual
280875.002024-07-199673Actual
35765609.282025-01-1781612Actual
3177971.002024-10-188446Actual
8681280.002022-12-207817Budget
31411452.002024-10-186563Actual
10323174.002023-02-178514Actual
28551216162.002024-07-192977Actual
299979819.032024-08-1824711Actual
1253021770.002023-04-1910073Actual
205913491.252023-11-1920712Actual
8989336.002023-01-176513Actual
336575828.002024-12-196163Actual
248355119.002024-04-186115Actual
32137299.702024-10-1887211Actual
22761101.002024-02-178464Actual
9942498.102022-05-196128Actual
2714713.002024-06-189616Actual
12598576.002023-04-196564Actual
11177380.002023-02-178768Budget
7808141.992022-11-197868Actual
2894533913.092024-07-1960612Actual
10960208.002023-02-176867Actual
2757299.002022-07-209216Actual
21545115.652023-12-2090112Actual
119351300.002023-03-196266Budget
65207.002022-10-199667Actual
1009816328.662023-01-1710078Actual
7164177.002022-05-195766Actual
203207.002023-11-1996111Actual
335362713.582024-11-1862213Actual
24470226.302024-03-1890611Actual
393193875.012025-04-1961613Actual
37086435.002025-03-197813Actual
1569.002022-05-197173Actual
35137497.002025-01-176536Actual
27784-26.902024-06-1891212Actual
31729135.002024-10-189026Actual
22976820.002024-02-176246Actual
170207215.002023-08-196117Actual
9068100.002023-01-177863Budget
818732960.002022-12-206015Actual
2473142.002024-04-188373Actual
888200.002022-05-197867Budget
1650941485.572023-07-2037712Actual
21901154.132022-06-197268Actual
8866285.932022-12-207628Actual
7693200.002022-11-197418Budget
1794222.002023-09-197146Actual
1379399166.002023-05-193775Actual
7603264.002022-11-196767Actual
10611950.002023-02-176126Budget
7937200.002022-12-207263Budget
2734200.002022-07-207616Budget
23903176.002024-03-186716Actual
217997320.002024-01-17874Actual
15975103275.002023-07-203176Actual
17044364.002023-08-199417Actual
36496104437.002025-02-171477Actual
299795598.742024-08-1894611Actual
2825516150.002024-07-192075Actual
225200.002022-05-198414Budget
36661342.252025-02-1790111Actual
899114.002022-05-198567Actual
31791171.002024-10-186656Actual
391258960.502025-04-1924711Actual
34117141685.002024-12-193776Actual
6840380.002022-11-198763Budget
1739464.592023-08-1985611Actual
1331782.902023-04-198218Actual
4845924.002022-09-198015Actual
22996185.002024-02-179046Actual
2796024954.352024-06-1834713Actual
3084512036.152024-09-186118Actual
3326056.082024-11-1885211Actual
5381200.002022-09-198367Budget
71809994.002022-11-19875Actual
1013040.002023-02-178213Budget
35935393.002025-02-177413Actual
247444146.002024-04-186214Actual
12041850.002023-03-198017Budget
2391699.002024-03-188416Actual
34675134.592024-12-1984113Actual
27182220.002024-06-186736Actual
16164316.242023-07-209068Actual
26098418.002024-05-189246Actual
2058035000.002023-11-1999612Actual
3852220.002022-08-197316Budget
2625291847.002024-05-189467Actual
2335270.972024-02-1789211Actual
2368970.002024-03-186773Actual
18961-135.002023-10-199146Actual
38779222.002025-04-198467Actual
119983367.002023-03-192376Actual
23603816.002024-03-187613Actual
11763186.002023-03-198126Actual
372081275.002025-03-198114Actual
4340184.422022-08-198418Actual
38318126.002025-04-196573Actual
32801-26686.002024-11-184375Actual
38393686.002025-04-198164Actual
5329138.002022-09-198917Actual
2203912.002024-01-178256Actual
25255490.482024-04-187428Actual
331041072.312024-11-187618Actual
681088.002022-11-196763Actual
28234220.002024-07-198465Actual
37118370.002025-03-197463Actual
3766893674.042025-03-196018Actual
9359117863.002023-01-175665Actual
15724179804.002023-07-201225Actual
30092150.762024-08-1884612Actual
21821-306727.002024-01-174374Actual
30515193.002024-09-188565Actual
45458300.002022-09-195763Budget
180334378.002023-09-192376Actual
2038145.442023-11-1967411Actual
34079362.002024-12-197766Actual
7714188.962022-11-198918Actual
42147553.002022-08-195267Actual
205608.212023-11-1971612Actual
3014046.872024-08-1871113Actual
182963.952023-09-1969211Actual
11432650.002023-03-198114Budget
14710195523.002023-06-193774Actual
1039810211.002023-02-17774Actual
1729100.002022-06-198536Budget
26053122.002024-05-186736Actual
369929000.002022-08-196015Budget
22652482263.002024-02-1710163Actual
30129578504.782024-08-1843712Actual
32703111110.002024-11-183574Actual
37760904039.142025-03-19478Actual
3868100.002022-08-198316Budget
126762650.002023-04-196215Actual
352191588.002025-01-176266Actual
3073017287.002024-09-181876Actual
2230019331.742024-01-17878Actual
12976100.002023-04-197446Budget
2271272.002022-07-207313Actual
2656944.382024-05-1884611Actual
23859130.002024-03-188565Actual
2906329052.672024-07-1960613Actual
1214339327.002023-03-193177Actual
3634259.002025-02-176856Actual
313711035161.792024-09-1843713Actual
123934400.002023-04-195363Budget
28384157.002024-07-196556Actual
1699939785.002023-08-191976Actual
6577750.002022-10-197718Budget
11253140.002023-03-198413Actual
22702112.002024-02-179073Actual
10627120.002023-02-177326Budget
2398550.002024-03-186846Actual
3215119.912024-10-1869311Actual
5879743.002022-10-197264Actual
16613112.002023-08-196773Actual
108331600.002023-02-177666Budget
9332650.002023-01-177715Budget
2376347.002024-03-188264Actual
238394017.002024-03-186165Actual
1227631.382023-03-196968Actual
6044630.002022-10-198765Actual
2041877.362023-11-1981511Actual
22625650.002024-02-176563Actual
1723769.912023-08-1967111Actual
1398828332.002023-05-193276Actual
36604-220.132025-02-179168Actual
4432228.362022-08-197468Actual
2531100.002022-07-208364Budget
1139590.002023-03-198773Actual
34282255.632024-12-196768Actual
3578550.002022-08-197614Budget
21416201.832023-12-2077411Actual
22822189.002024-02-178915Actual
34220907.162024-12-196518Actual
265255.012024-05-1871511Actual
2583133936.002024-05-185264Actual
1221954.112023-03-197128Actual
12191200.002023-03-198418Budget
346960.002022-08-198563Budget
3045252974.002024-09-183474Actual
8184345056.002022-12-204674Actual
3612233229.002025-02-172874Actual
177483.002022-06-198446Actual
1372358.002023-05-198215Actual
34414-130.092024-12-1991311Actual
152221223.122023-06-1962111Actual
45415979.002022-05-192475Actual
2160122951.192023-12-2031712Actual
179071115146.002023-09-191136Actual
18002141.002023-09-197466Actual
38454215.002025-04-198415Actual
348508835.002025-01-172373Actual
34359-300.302024-12-1991111Actual
3675437.992025-02-1768511Actual
1034228980.002023-02-176064Actual
3631855.002025-02-177146Actual
1776739.002023-09-196915Actual
1406824981.002023-05-19777Actual
3746674.002025-03-196846Actual
5465100.002022-09-198518Budget
1067198.052022-05-197368Actual
1792436.002023-09-198236Actual
452694.002022-09-198413Actual
318743264577.002024-10-184376Actual
8256200.002022-12-206765Budget
3308936827.002024-11-184077Actual
2598244321.002024-05-183475Actual
30287231.002024-09-186763Actual
1971655.002023-11-198214Actual
25263158.662024-04-188428Actual
2519133598.002024-04-18777Actual
2590686.002024-05-187115Actual
204849578.602023-11-1932711Actual
31161-124.772024-09-1891112Actual
4350329.882022-08-199418Actual
3704956779.502025-02-1713713Actual
2405555.002024-03-188466Actual
14256223.102023-05-1974211Actual
3498531035.002025-01-1710074Actual
8807200.002022-12-206718Budget
326860.002022-07-208528Budget
27615460.002022-07-206026Actual
25141306.002024-04-188317Actual
2831443.002024-07-197826Actual
6023261.002022-10-197465Actual
14356-107.752023-05-1991611Actual
3565590.002022-08-196614Actual
27883566.172024-06-1866213Actual
1720550.002022-06-198036Budget
34562112.462024-12-1994112Actual
2824827212.002024-07-19775Actual
232099.002024-02-179618Actual
1683054.002023-08-197116Actual
1661636.002023-08-197173Actual
984229.872022-05-198918Actual
1697073.002023-08-197266Actual
34075174.002024-12-197266Actual
13731484.002023-05-199215Actual
25774-40042.002024-05-184673Actual
1422514.592023-05-1969111Actual
3707380454.002025-03-196013Actual
32891100.002024-11-186846Actual
559533121.402022-09-191978Actual
12487480.002023-04-196273Budget
276672.002024-06-1896511Actual
2891667.782024-07-1965212Actual
36174468.002025-02-176665Actual
11047585.942023-02-177318Actual
174987.142023-08-1971612Actual
150044137561.002023-06-194376Actual
6828480.002022-11-198063Budget
1028258.002023-02-179473Actual
2787162.662024-06-1885113Actual
388172515903.002025-04-194677Actual
179854.002023-09-199656Actual
3654100.002022-08-198464Budget
4622171450.002022-09-193573Actual
24028-164.002024-03-189156Actual
1433745.442023-05-1967611Actual
356210.002022-05-197815Actual
112461744.662022-05-193978Actual
2530147.002022-07-208364Actual
1513538.962023-06-196928Actual
8728161.002022-12-206867Actual
6248200.002022-10-197646Budget
3908836.932025-04-1969611Actual
38633-207.002025-04-199146Actual
1629111.002022-06-198316Actual
116272800.002023-03-197665Budget
1144911.002023-03-199614Actual
2180926921.002024-01-172474Actual
1681570376.002023-08-193775Actual
7684200.002022-11-196718Budget
23137927.002024-02-177767Actual
2301376.002024-02-177856Actual
8820650.002022-12-207718Budget
110639433.632022-05-191478Actual
6995280.002022-11-196764Budget
31672180800.002024-10-183575Actual
3447617954.292024-12-1957611Actual
35035946.002025-01-178065Actual
27582103.952024-06-1890211Actual
38729688.002025-04-196517Actual
9374200.002023-01-176765Budget
25254305.632024-04-187328Actual
267913986.002022-07-209465Actual
1751137.002022-06-196846Actual
7135200.002022-11-196765Budget
3517112.002022-08-196673Actual
2941734654.002024-08-183275Actual
1894629.002023-10-197146Actual
24755253.002024-04-187814Actual
295111208.002024-08-186246Actual
15621183.002023-07-208314Actual
32099330.552024-10-1874111Actual
1143556.002022-05-19773Actual
34387-55.622024-12-1991211Actual
2265610852.002024-02-17873Actual
11416297.002023-03-196814Actual
34344109.272024-12-1971111Actual
1127082089.002023-03-195663Actual
3640914978.002025-02-172276Actual
3338113172.282024-11-1838711Actual
19590760.002023-11-197313Actual
34460101.822024-12-1981511Actual
165026262.582023-07-2028712Actual
7224200.002022-11-197416Budget
1568831303.002023-07-203474Actual
399200.002022-05-196765Budget
27428123.812024-06-188218Actual
284851963.002024-07-198017Actual
105369080.002023-02-17875Actual
267272.002024-05-1896113Actual
8447480.002022-12-207736Budget
24638106.002024-04-188213Actual
324879029.492024-10-1832713Actual
232761081980.332024-02-17678Actual
3845272.002025-04-198215Actual
17252240.132023-08-1987111Actual
5696100.002022-10-197463Budget
36920128.422025-02-1789612Actual
37527487.002025-03-197266Actual
3207017774.142024-10-182078Actual
9212-264.002023-01-179114Actual
690170.002022-11-197673Actual
1223880.002023-03-198428Budget
9198715.002023-01-178114Actual
21063953.002023-12-207666Actual
528421571.002022-09-194076Actual
972873.002023-01-178466Actual
26007293.002024-05-188016Actual
27693111.402024-06-1884611Actual
31393322.002024-10-188513Actual
2966131697.002024-08-186367Actual
2640244621.612024-05-184078Actual
2664112503.122024-05-1857612Actual
6024200.002022-10-197465Budget
38890442.002025-04-197368Actual
1690968.002023-08-196846Actual
15059227.002023-06-198367Actual
3773114380.142025-03-196368Actual
25248448.062024-04-186528Actual
38279233.002025-04-198963Actual
30137141.612024-08-1867113Actual
249282296.002024-04-186116Actual
591938515.002022-10-191474Actual
38651208.002025-04-198156Actual
38507122991.002025-04-191575Actual
19026364334.002023-10-19676Actual
5886534.002022-10-197764Actual
30702214.002024-09-187266Actual
7226304.002022-11-197616Actual
2586413.002024-05-189664Actual
39163-134.342025-04-1991112Actual
2856327430.002024-07-1910077Actual
139971615814.302023-05-194376Actual
939753.002023-01-178265Actual
37127233.002025-03-198563Actual
2056344.382023-11-1974612Actual
8324435902.002022-12-204375Actual
17807655.002023-09-197765Actual
14413108.212023-05-1990112Actual
2362018467.002024-03-185263Actual
22346141.192024-01-1789111Actual
18724120.002023-10-198464Actual
46055238.002022-09-19873Actual
330070.002022-07-206868Budget
2034462.462023-11-1990211Actual
16097342.002023-07-208318Actual
21067263.002023-12-208166Actual
914130923.002022-05-19677Actual
3156558673.002022-07-20677Actual
335672667.972024-11-1863613Actual
32748983.002024-11-186565Actual
375182060.002025-03-196166Actual
11164185.932023-02-177868Actual
1939423.102023-10-1985511Actual
376721023.832025-03-196618Actual
393891569.902025-05-188577Actual
992575.322023-01-176918Actual
3459044.382024-12-1994212Actual
2875526.292024-07-1982311Actual
1953851.822023-10-1980612Actual
2578885.002024-05-187873Actual
19420282.682023-10-1977611Actual
24328-122.642024-03-1891111Actual
653914781.002022-10-192877Actual
387411102.002025-04-198117Actual
22752205.002024-02-177364Actual
19968965.002023-11-196246Actual
146539102.002023-06-195264Actual
154696884.932023-06-1924712Actual
24780161.002024-04-186764Actual
38827179.872025-04-197118Actual
2048818772.392023-11-1937711Actual
129133071.002023-04-196136Actual
33217641.202024-11-1866111Actual
1774622867.002023-09-192874Actual
461523396.002022-09-192473Actual
8814510.182022-12-207318Actual
518110.002022-09-198256Budget
328011800.002022-07-205368Budget
195759607.322023-10-1938712Actual
1326736534.002023-04-192177Actual
5795200.002022-10-198773Budget
17283-52.432023-08-1991211Actual
35239416.002025-01-178766Actual
17820.002022-05-198573Budget
1295100.002022-06-198073Budget
18987-106.002023-10-199156Actual
21298143364.362023-12-201378Actual
22077181.002024-01-178966Actual
6038200.002022-10-198365Budget
204898767.942023-11-1938711Actual
636967.002022-10-198466Actual
38859793.522025-04-197728Actual
8284116.002022-12-208465Actual
896819799.932022-12-202478Actual
26314288715.552024-05-181228Actual
22594345.002024-02-176813Actual
19790490014.002023-11-194674Actual
320912682.722024-10-1862111Actual
12825120.002023-04-196816Actual
3365647334.002024-12-196063Actual
39334959.162025-04-1980613Actual
338327.002022-08-196913Actual
34078864.002024-12-197666Actual
16044297.002023-07-209067Actual
23230122.302024-02-178528Actual
23817620.002024-03-187715Actual
30655312.002024-09-188746Actual
349081240.002025-01-178114Actual
31475146.002024-10-187373Actual
389650.002022-08-196826Budget
77692800.002022-11-195268Budget
205695.012023-11-1982612Actual
9972160.182023-01-176828Actual
32636448.002024-11-188414Actual
3027985948.002024-09-185663Actual
2214916875.002024-01-176367Actual
1812239785.002023-09-191977Actual
33020322.002024-11-188517Actual
9488-226.002023-01-179116Actual
20773210.002023-12-207264Actual
2838674.002024-07-196756Actual
31280117.042024-09-1890113Actual
21427-112.002023-12-2091411Actual
44753682.972022-08-192378Actual
2048250087.862023-11-1929711Actual
35713243.322025-01-1792112Actual
38981339.062025-04-1980211Actual
11111143.512023-02-178328Actual
17798402.002023-09-196665Actual
1952232.002022-06-197817Actual
2556662.462024-04-1862212Actual
194290.002022-06-197117Budget
37798279.492025-03-1974111Actual
2073756.002023-12-206914Actual
2752841156.392024-06-184078Actual
1078598.062022-05-198068Actual
739462.002022-11-199446Actual
4530495.002022-09-198713Actual
374321969652.002025-03-191036Actual
3110827000.002024-09-1899611Actual
2919820974.002024-08-182273Actual
3803696.512025-03-1987212Actual
14668235.002023-06-197364Actual
5621380.002022-10-196513Budget
37854255.022025-03-1976311Actual
1747220.972023-08-1977212Actual
6525912250.002022-10-19477Actual
9723280.002023-01-178166Budget
30760604.002024-09-187317Actual
38951719.922025-04-1977111Actual
3596574.002025-02-176963Actual
291034332.912024-07-1920713Actual
1453867095.002023-06-196063Actual
21837219.002024-01-177815Actual
2082346644.002023-12-206015Actual
35849759.162025-01-1780213Actual
11741100.002023-03-196626Budget
140501039.002023-05-198067Actual
33932336.002024-12-196616Actual
3024131901.852024-08-1837713Actual
323341976.332024-10-1876612Actual
296371667.002024-08-187717Actual
327661053.002024-11-188765Actual
2689520974.002024-06-182273Actual
23046105.002024-02-177866Actual
136153816.002023-05-196214Actual
7366237.002022-11-197346Actual

Generated 2025-06-18 04:07:14.715 UTC