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39370 items

NOTE: Only 1000 elements of total 39370 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792135.872025-03-1892511Actual
11682760334.002023-03-184375Actual
24424184.812024-03-1774511Actual
37497153.002025-03-187656Actual
31882578.002024-10-176717Actual
281834109.002024-07-186215Actual
31646294.002022-05-183174Actual
232874739.052024-02-162378Actual
13441420.002023-04-189768Actual
195666609.392023-10-1824712Actual
114271049.002023-03-187714Actual
3601426.002022-08-189214Actual
67991300.002022-11-186163Budget
18594105.002023-10-187163Actual
29010174.942024-07-1867113Actual
17923347.002023-09-188136Actual
227174.002022-05-188514Actual
1202952.002023-03-187117Actual
3876751.002025-04-186967Actual
514070.002022-09-188546Budget
25778183.002024-05-176573Actual
28017278.002024-07-187863Actual
375813000.002022-08-186365Budget
1383441.002023-05-186726Actual
30183329.332024-08-1792213Actual
542237055.002022-09-183977Actual
2120311781.602023-12-196118Actual
14762240.002023-06-187465Actual
3168745.002024-10-176916Actual
7345-216.002022-11-189136Actual
540471194.002022-09-181477Actual
2331220.002022-07-197363Budget
667280.002022-10-186868Budget
346863.002022-08-188563Actual
2171391.002024-01-167373Actual
95393.002023-01-169626Actual
26816376560.832024-05-1743713Actual
3599624696.002025-02-161873Actual
3935453996.992025-04-1814713Actual
3704956779.502025-02-1613713Actual
23155297307.002024-02-16477Actual
38140267.922025-03-1867213Actual
27189561.002024-06-177736Actual
1408556840.002023-05-183477Actual
38153118.802025-03-1884213Actual
3401597.002024-12-186846Actual
48710.002022-09-185465Budget
2298216.002024-02-167146Actual
1133250883.002023-03-181373Actual
13350120.002023-04-187328Budget
320903689.132024-10-1761111Actual
32881427.002024-11-179036Actual
13028200.002023-04-187756Budget
2266726602.002024-02-162873Actual
28778351.832024-07-1877411Actual
990020682.002023-01-163277Actual
7901480.002022-12-198713Budget
30293244.002024-09-177463Actual
73043300.002022-11-186136Budget
36290151.002025-02-166836Actual
6970-216.002022-11-189114Actual
2494322.002024-04-178216Actual
11303106.002023-03-187863Actual
607217537.002022-10-183275Actual
33858348.002024-12-189015Actual
9070403.002023-01-168063Actual
166092307.002023-08-186173Actual
332590.002022-07-198468Budget
672364131.062022-10-182178Actual
39145149.702025-04-1867112Actual
1080720511.002023-02-166066Actual
33176213.212024-11-178968Actual
1206319100.002023-03-185267Budget
11565392.002023-03-187615Actual
1686-81.002022-06-189126Actual
1716728989.502023-08-185268Actual
205286.082023-11-1868212Actual
1920171325.142023-10-185268Actual
3476850991.682024-12-1839713Actual
158471530.002023-07-196236Actual
1040141556.002023-02-161474Actual
3760216.002025-03-189617Actual
34252157.002022-08-185763Actual
1830811.402023-09-1885211Actual
3436210.002024-12-1896111Actual
11929132500.002023-03-185666Budget
38534200.002025-04-186716Actual
13556783049.002023-05-18473Actual
3377660720.002024-12-186064Actual
1959200.002022-06-188317Budget
163290.002022-06-188516Budget
636779.002022-10-188366Actual
1880562.002023-10-186965Actual
32614285.002024-11-179273Actual
51838012.002022-05-181226Actual
803110.002022-12-198273Budget
2682798.002024-06-177113Actual
1408154.002022-06-188364Actual
39305210.032025-04-1884213Actual
934046.002023-01-168215Actual
173727095.572023-08-1857611Actual
31100524.172024-09-1787611Actual
26078187.002024-05-176646Actual
1715474.002022-06-187736Actual
22244602.612024-01-167428Actual
28435253.002024-07-188966Actual
20816130823.002023-12-193774Actual
310182.002024-09-1796211Actual
20979209.002023-12-197336Actual
214589156.252023-12-1952611Actual
904014560.002023-01-166063Actual
18218592.002023-09-188168Actual
25048164.002024-04-178056Actual
21010360.002023-12-198046Actual
16029104.002023-07-197167Actual
8737200.002022-12-197467Budget
3136744579.282024-09-1737713Actual
1266750289.002023-04-183974Actual
30821121321.002024-09-171477Actual
2221487.002022-06-189768Actual
89449.002022-05-188063Actual
22752205.002024-02-167364Actual
891840.002022-12-197168Budget
4757300.002022-09-187364Budget
17797443.002023-09-186565Actual
14256223.102023-05-1874211Actual
448118769.612022-08-183378Actual
18817165.002023-10-188465Actual
1193344.002022-06-186563Actual
23175100796.002024-02-163577Actual
100414840.572023-01-167668Actual
1907911.002023-10-189617Actual
9406630.002023-01-168765Actual
2538622.042024-04-1789211Actual
3784068.852025-03-1892211Actual
285201143.002024-07-188067Actual
115197895.002023-03-18874Actual
1156072.002023-03-187115Actual
3546421151.482025-01-16878Actual
15736135.002023-07-196765Actual
3052139205.002024-09-179465Actual
1735814.592023-08-1883511Actual
22130222.002024-01-168317Actual
22166194.002024-01-168467Actual
1258422600.002023-04-185464Budget
2278356561.002024-02-162174Actual
30577-349.002024-09-179116Actual
7636254.002022-11-189067Actual
3624543.002025-02-168216Actual
21298143364.362023-12-191378Actual
1606523102.002023-07-192477Actual
14154185365.142023-05-185668Actual
144497.002022-05-186173Actual
3707380454.002025-03-186013Actual
38796109501.002025-04-181477Actual
2416910603.002024-03-172277Actual
2213911.002024-01-169617Actual
114653534.002023-03-186264Actual
3579539.002022-08-187614Actual
19695-99.002023-11-189173Actual
33799199.002024-12-188964Actual
11809648.002023-03-188036Actual
10120275.002023-02-167613Actual
3716515698.002025-03-186073Actual
21268152.602023-12-196768Actual
9611164.002023-01-167646Actual
2846230027.002024-07-183476Actual
946170.002023-01-167116Budget
12682280.002023-04-186715Budget
36718194.382025-02-1692311Actual
3661818710.522025-02-161878Actual
102179.002022-05-188963Actual
36266126.002025-02-167426Actual
24888118.002024-04-178565Actual
2096027.002023-12-198426Actual
2209412609.002024-01-162076Actual
2032544.382023-11-1865211Actual
36004329388.002025-02-162973Actual
118756.002023-03-189646Actual
34415219.912024-12-1892311Actual
3379200.002022-08-186713Budget
1649612093.542023-07-1919712Actual
21975332.002024-01-166636Actual
291014332.912024-07-1818713Actual
3661335275.982025-02-16778Actual
15540158.002023-07-198963Actual
39384-13706.102025-05-179275Actual
188471.002022-06-188566Actual
623973.002022-10-186846Actual
381152486.002022-08-181375Actual
260761516.002024-05-176246Actual
19758310.002023-11-189264Actual
17777135.002023-09-188315Actual
17613770078.002023-09-18473Actual
31195685.882024-09-1754612Actual
1865598.002023-10-187673Actual
17081803.002023-08-189767Actual
34172279.002024-12-187867Actual
20601767.792023-11-1834712Actual
291816.002022-07-196956Actual
23822179.002024-03-178315Actual
21063953.002023-12-197666Actual
14652138047.002023-06-181224Actual
19169-474.672023-10-189118Actual
4329750.002022-08-187718Budget
159558.002023-07-199666Actual
738477.002022-11-188446Actual
4756270.002022-09-187364Actual
16104611.702023-07-199218Actual
683970.002022-11-188563Budget
38391797.002022-08-186216Actual
156333930.002023-07-195364Actual
389372748488.732025-04-184678Actual
18363144.382023-09-1887411Actual
1440623.102023-05-1881112Actual
3694529804.512025-02-1631712Actual
9474391.002023-01-168116Actual
20372-40.732023-11-1891311Actual
548100.002022-05-188126Budget
253725.012024-04-1769211Actual
536100.002022-05-187326Budget
16716218064.002023-08-182974Actual
3277213.002024-11-179665Actual
8805763.222022-12-196618Actual
10638100.002023-02-168126Budget
36555107.142025-02-167128Actual
11824270.002023-03-189036Actual
1858558125.002023-10-186063Actual
33098658.672024-11-176718Actual
120984735.002023-03-187667Actual
3450727000.002024-12-1899611Actual
5794180.002022-10-188773Actual
35100213.002025-01-168916Actual
38446325.002025-04-187415Actual
2044251.822023-11-1868611Actual
2172236.002024-01-168473Actual
2154475.232023-12-1989112Actual
2743304.002022-07-198116Actual
34616197.572024-12-1883612Actual
20654397.002023-12-197363Actual
8085205.002022-12-198514Actual
430636400.002022-08-186018Budget
541845395.002022-09-183477Actual
288847837.082024-07-18100711Actual
975230604.002023-01-161976Actual
588100.002022-05-187436Budget
30021222.042024-08-1773112Actual
28896310.342024-07-1876112Actual
327581137.002024-11-177765Actual
4035100.002022-08-186656Budget
3866219581.002025-04-185266Actual
36109651637.002025-02-16674Actual
23766134.002024-03-178564Actual
24717126.002024-04-176573Actual
3193649541.002024-10-179467Actual
36591645.032025-02-167468Actual
37481234.002025-03-188946Actual
5774100.002022-10-187473Budget
18372275.232023-09-1862511Actual
2681444814.372024-05-1739713Actual
33682448.002024-12-189263Actual
3798411072.242025-03-1840711Actual
209171920.002023-12-196216Actual
4000200.002022-08-187646Budget
314429742.002024-10-17873Actual
2752643223.102024-06-173878Actual
297921002.612024-08-177768Actual
48631.002022-05-187116Actual
7762101.082022-11-188928Actual
3208932673.712024-10-1760111Actual
5540243.512022-09-186568Actual
36278126.002025-02-169026Actual
15240335.872023-06-1887111Actual
19226131.392023-10-188468Actual
17209178574.112023-08-181478Actual
2571298436.002024-05-175663Actual
1441140292.002022-06-182974Actual
2351744.382024-02-1680112Actual
38380759.002025-04-186564Actual
1990295.002023-11-188316Actual
26230851.002024-05-176667Actual
321158.002024-10-1796111Actual
25227442.002024-04-177418Actual
2898164086.002024-07-1813712Actual
12770100.002023-04-188465Budget
2787366.172024-06-1789113Actual
21433208.212023-12-1962511Actual
202323329.932023-11-185468Actual
16353213.532023-07-1974611Actual
33037962.002024-11-176567Actual
235733832.752024-02-1620712Actual
2554310.332024-04-1768112Actual
2370236.002024-03-178473Actual
17571-426.002023-09-189113Actual
36154275.002025-02-168415Actual
29128405.002024-08-176813Actual
1294236.002023-04-188236Actual
21119414.002023-12-197417Actual
17137473.822023-08-189418Actual
11777192.002023-03-189226Actual
10206222.002023-02-169763Actual
19598334.002023-11-188313Actual
30981148.632024-09-1783111Actual
39346893.002025-04-1897613Actual
181141406941.002023-09-18477Actual
22082225.002024-01-169766Actual
20865262.002023-12-197265Actual
445740494.262022-08-189468Actual
36979217.052025-02-1690113Actual
6139120.002022-10-186626Actual
3514275.002025-01-167136Actual
13957246.002023-05-188166Actual
671617139.282022-10-18878Actual
280153749.002024-07-187663Actual
10433480.002023-02-166615Budget
156438500.002022-06-189965Actual
32455678.462024-10-1780613Actual
170623.002022-06-186936Actual
10933-197.002023-02-169117Actual
34847263.002022-08-18773Actual
608419656.002022-10-186016Actual
19323614.602023-10-1862311Actual
1360677.002023-05-188973Actual
4275125891.002022-08-1810167Actual
842528300.002022-12-196036Budget
39018162.462025-04-1892311Actual
27181200.002022-07-196216Budget
27134428.002024-06-177716Actual
32327198.642024-10-1767612Actual
273966062.002024-06-172377Actual
1276636.002023-04-188265Actual
9879403.002023-01-169767Actual
161423943.582023-07-196268Actual
265931843.352024-05-1723711Actual
39161110.342025-04-1889112Actual
36096241.002025-02-168464Actual
10985100.002023-02-168467Budget
2455310.332024-03-1787212Actual
1010222.302022-05-187428Actual
103916.002023-02-169664Actual
6998210.002022-11-186864Actual
7031285.002022-11-189264Actual
2869113.002022-07-196846Actual
358850.002022-05-188015Budget
76529604.002022-11-181877Actual
19372138.002023-10-1892411Actual
384341175555.002025-04-184674Actual
3500295.002025-01-168215Actual
1698178.002023-08-188566Actual
14878123.002023-06-187836Actual
2622051345.002024-05-175267Actual
3093846712.562024-09-17778Actual
3342035.002022-05-186215Actual
2349856819.902024-02-1639711Actual
15450-168.392023-06-1891612Actual
10498266.002023-02-167265Actual
5982720.002022-10-188715Actual
1675716058.002023-08-185265Actual
21707144.002024-01-166573Actual
3810823970.122025-03-1860113Actual
389691291.212025-04-1862211Actual
330464678.002024-11-177667Actual
168466.002022-06-188926Actual
9479140.002023-01-168316Actual
13073100.002023-04-186766Budget
25256367.752024-04-177628Actual
174195420.012023-08-1828711Actual
19428288.002023-10-1887611Actual
28159165747.002024-07-181574Actual
13650443.002023-05-186664Actual
1028420899.002023-02-1610073Actual
7800120.002022-11-187368Budget
10548105222.002023-02-162975Actual
20246673.822023-11-187468Actual
623796.002022-10-186746Actual
1865380.002023-10-187373Actual
6591213.212022-10-188518Actual
3391276.002022-08-187613Actual
26077206.002024-05-176546Actual
2835518241.002024-07-186046Actual
579211.002022-05-186736Actual
7022142.002022-11-188464Actual
29855184.812024-08-1783111Actual
1734520.972023-08-1866511Actual
1102444946.002023-02-163977Actual
153070.002022-06-187165Budget
192927.002023-10-1896111Actual
32048254.122024-10-178368Actual
1287100.002022-06-187473Budget
187994372.002023-10-186265Actual
1040644626.002023-02-162174Actual
335353315.352024-11-1761213Actual
2254646.502024-01-1681612Actual
9825147600.002023-01-165667Budget
2058311420.122023-11-186712Actual
350354817.002022-08-183773Actual
151921633840.622023-06-18478Actual
12991100.002023-04-188346Budget
265885255.112024-05-1718711Actual
1194853.002023-03-187166Actual
31504444.002024-10-177414Actual
1889374.002023-10-187326Actual
19681208.002023-11-187373Actual
1967936.002023-11-186973Actual
14441-46.052023-05-1891212Actual
19675356.002023-11-186573Actual
685243.002022-05-187756Actual
39091242.252025-04-1873611Actual
729839.002022-11-189426Actual
36095284.002025-02-168364Actual
3335727000.002024-11-1799611Actual
1243976.002023-04-188363Actual
10381116.002023-02-168464Actual
2280145881.002024-02-166015Actual
375182060.002025-03-186166Actual
220885603.002024-01-16876Actual
31873569.332022-07-196218Actual
23639858.002024-03-177763Actual
829638500.002022-12-199965Actual
3124570079.722024-09-1729712Actual
35408520.792025-01-167628Actual
346258.002024-12-1896612Actual
3783427.362025-03-1884211Actual
289463479.552024-07-1861612Actual
3279769999.002024-11-173775Actual
16046396.002023-07-199267Actual
2465554418.002024-04-176063Actual
1807511.002023-09-189617Actual
9399200.002023-01-168365Budget
32286300370.982024-10-1743711Actual
33011410.002024-11-177417Actual
3447259.002022-08-187263Actual
3580146163.322025-01-1637712Actual
33828179918.002024-12-183574Actual
36251526.002025-02-169016Actual
111333466.302023-02-165768Actual
29843225.232024-08-1767111Actual
165623705.002023-08-187663Actual
12751300.002023-04-187365Budget
12308220.782023-03-189268Actual
10697550.002023-02-168736Budget
1948619.912023-10-1887112Actual
14781491939.002023-06-1810165Actual
24190981.402024-03-176618Actual
513853.002022-09-188446Actual
27405223801.002024-06-173777Actual
344550.002022-08-187163Budget
1932810.332023-10-1869311Actual
2368970.002024-03-176773Actual
3778447655.002025-03-184078Actual
200194418.002023-11-185366Actual
1401200.002022-06-187864Budget
1442830.552023-05-1874212Actual
150415964.002023-06-186167Actual
5976206.002022-10-188315Actual
6610200.002022-10-186628Budget
204634.002023-11-1896611Actual
36776111.402025-02-1654611Actual
84380.002022-05-187763Budget
17975104.002023-09-188156Actual
330551170.002024-11-178767Actual
2197380.002022-06-187768Budget
9983380.002023-01-167728Budget
456270.002022-09-186863Actual
3936464400.702025-04-1829713Actual
351380.002022-05-187615Budget
607140825.002022-10-183175Actual
5987249.002022-10-189415Actual
1598331512.002023-07-194076Actual
16524136.002023-08-187113Actual
19596955.002023-11-188113Actual
25909458.002024-05-177615Actual
1034-135.282022-05-189128Actual
353891773.842025-01-168718Actual
205472.002023-11-1896212Actual
15795105.002023-07-196716Actual
999030.002023-01-168228Budget
3784907.002022-08-188065Actual
2380063049.002024-03-173974Actual
348221047.002025-01-168063Actual
1259611100.002023-04-186364Budget
2490475290.002024-04-171475Actual
1408328043.002023-05-183277Actual
30724419631.002024-09-17676Actual
122641000.002023-03-186268Budget
316071215.002024-10-178715Actual
28297-367.002024-07-189116Actual
3060925768.002024-09-176036Actual
801530.002022-12-197173Budget
29638438.002024-08-177817Actual
521550.002022-05-186126Budget
1264612478.002023-04-18774Actual
26321202.602024-05-176828Actual
4499315.002022-09-186613Actual
38234767.002025-04-187613Actual
18220210.182023-09-188368Actual
1934351.822023-10-1890311Actual
364172.002022-05-188315Actual
1404421.002022-06-188164Actual
343384034.882024-12-1862111Actual
2132913.532023-12-1969111Actual
17029325.002023-08-187417Actual
23042152.002024-02-167366Actual
393151374.962025-04-1854613Actual
25827714.002024-05-179214Actual
3832370197.002022-08-184375Actual
29924211.402024-08-1766411Actual
2816382217.002024-07-182174Actual
33897626.002024-12-189765Actual
9884650356.002023-01-16677Actual
163177.142023-07-1971511Actual
1654512451.002023-08-185363Actual
1297080.002023-04-186846Budget
24243234693.332024-03-175668Actual
349285252.002025-01-166264Actual
17865432.002023-09-187716Actual
2738639950.002024-06-17777Actual
8678400.002022-12-197617Actual
2147151.082022-06-188328Actual
30584109.002024-09-176526Actual
31036117.782024-09-1783311Actual
5012567.002022-09-186226Actual
7683319.272022-11-186718Actual
25746489022.002024-05-17473Actual
35699300.762025-01-1674112Actual
9013358.002023-01-168113Actual
3885454.112025-04-186928Actual
6249207.002022-10-187646Actual
1671835684.002023-08-183274Actual
1204550.002023-03-188217Budget
25867484806.002024-05-1710164Actual
39041448.642025-04-1887411Actual
220819.002024-01-169666Actual
9023480.002023-01-168713Budget
3319218710.522024-11-171878Actual
3483652000.002025-01-169963Actual
185894.002022-06-186866Actual
1676120073.002023-08-185765Actual
2446196.512024-03-1778611Actual
27992-559.002024-07-189113Actual
1153420672.002023-03-183374Actual
296871683.002024-08-179767Actual
6422200.002022-10-186717Actual
7973295525.002022-12-19673Actual
13182200.002023-04-188517Budget
354110.002022-08-188273Budget
29086129.322024-07-1889613Actual
2073596.552022-06-186618Actual
383901009.002025-04-187764Actual
30217110.002024-08-1797613Actual
10534454012.002023-02-16675Actual
30364224.002024-09-179273Actual
27628453.962024-06-1780411Actual
29934458.212024-08-1780411Actual
13150480.002023-04-186517Budget
631934.002022-10-189456Actual
9194280.002023-01-167814Budget
26705190.732024-05-1765113Actual
10738100.002023-02-168346Budget
681280.002022-11-186863Budget
42411400.002022-08-187267Budget
23530297.572024-02-1652612Actual
3114534.802024-09-1769112Actual
214443.512022-06-188228Actual
1342990.002023-04-188468Budget
16534318.002023-08-188413Actual
33866109060.002024-12-185665Actual
13652169.002023-05-186864Actual
107541399.002023-02-166156Actual
197945214.002023-11-186215Actual
15998558.002023-07-197617Actual
7699000.002022-05-189966Actual
391418.002022-08-188226Actual
23268-154.982024-02-169168Actual
18898176.002023-10-188026Actual
210521136.002023-12-196266Actual
378451711.432025-03-1862311Actual
9405550.002023-01-168765Budget
12560650.002023-04-188114Budget
32153146.512024-10-1773311Actual
19178554.122023-10-186628Actual
7213394.002022-11-186616Actual
36670282.682025-02-1665211Actual
6197254.002022-10-187336Actual
150982201.002022-06-185665Actual
1520114728.632023-06-182078Actual
212592392.032023-12-195468Actual
11850195.002023-03-187646Actual
25421665.672024-04-1762411Actual
168658.002023-08-188226Actual
578150.002022-10-187873Budget
144098.212023-05-1884112Actual
355722209.312025-01-1661411Actual
27343544.002024-06-179217Actual
403950.002022-08-186856Budget
371084938.002025-03-186263Actual
27942391727.852024-06-176713Actual
23976-301.002024-03-179136Actual
2409476783.002024-03-176017Actual
260471191867.002024-05-171136Actual
8924200.002022-12-197468Budget
557380.002022-09-188568Budget
20875161.002023-12-198465Actual
185849129.002023-10-185763Actual
1406464000.002023-05-189967Actual
960440.002023-01-167146Budget
36144158.002025-02-167115Actual
24057302.002024-03-178766Actual
1088341890.002023-02-163776Actual
9743201253.002023-01-1610166Actual
17573163.002023-09-189413Actual
29179365.002024-08-179063Actual
14139385.942023-05-188128Actual
1783334101.002023-09-181975Actual
717584800.002022-11-1810165Budget
3627529.002025-02-168526Actual
359605780.002025-02-166363Actual
346404552.972024-12-1822712Actual
301913080.262024-08-1762613Actual
37473108.002025-03-187846Actual
14972249.002023-06-189066Actual
31865159458.002024-10-173176Actual
3732769.002025-03-186965Actual
13434682.912023-04-188768Actual
2370535.002024-03-178973Actual
31142308.212024-09-1766112Actual
4445157.142022-08-188368Actual
5963380.002022-10-187615Budget
9209990.002023-01-168714Actual
3104619658.572024-09-1760411Actual
2801200.002022-07-198726Budget
335662803.062024-11-1762613Actual
3456459447.612024-12-1812212Actual
2575693123.002024-05-172173Actual
230656406.002024-02-16876Actual
2344996.512024-02-1667611Actual
6034480.002022-10-188165Budget
37620354.002025-03-187467Actual
118341561.002023-03-186246Actual
31152610.342024-09-1780112Actual
8443130.002022-12-197436Actual
2659190142.862024-05-1721711Actual
305231031.002024-09-179765Actual
3764200.002022-08-186765Actual
897147670.152022-12-193178Actual
256931310.002024-05-177713Actual
268200.002022-05-187464Budget
17567317.002023-09-188513Actual
30017160.342024-08-1767112Actual
1685535.002023-08-186826Actual
20848294.002023-12-199415Actual
3148229.002022-07-199267Actual
363360.002022-08-187164Budget
160071080.002023-07-198717Actual
11072-298.912023-02-169118Actual
16459173.102023-07-1962612Actual
17334192.252023-08-1887411Actual
2697430445.002024-06-176364Actual
2442722.042024-03-1778511Actual
22327892.272024-01-1662111Actual
51509700.002022-09-186056Budget
6201400.002022-05-186246Budget
3438012.462024-12-1882211Actual
38776722.002025-04-188167Actual
29478-106.002024-08-179126Actual
23409185.872024-02-1692411Actual
24164173501.002024-03-171577Actual
276152133.782024-06-1761411Actual
461260729.002022-09-182173Actual
1327772908.002023-04-183577Actual
10533190501.002023-02-16475Actual
17866125.002023-09-187816Actual
3265413828.002024-11-176364Actual
185671144.002023-10-188113Actual
387018128.002025-04-18876Actual
7906196.002022-12-199413Actual
11193116932.052023-02-161378Actual
33556190.732024-11-1790213Actual
3384482.002024-12-187115Actual
7685200.002022-11-186818Budget
21020329.002023-12-199246Actual
640493651.002022-10-183576Actual
5496200.002022-09-187628Budget
2190525028.002024-01-163275Actual
29902181.612024-08-1773311Actual
388813742.062025-04-186268Actual
374294.002022-05-189215Actual
1837518.842023-09-1867511Actual
1467891.002023-06-188564Actual
16279124.172023-07-1992311Actual
15788529763.002023-07-194675Actual
281371159.002024-07-188064Actual
32891100.002024-11-176846Actual
18881288.002023-10-189216Actual
356749342.422025-01-1624711Actual
7812301.092022-11-188168Actual
3161617756.002024-10-175365Actual
3098043.312024-09-1782111Actual
144655.012023-05-1882612Actual
249626.002024-04-177126Actual
1525200.002022-06-186765Budget
315896499.002024-10-176215Actual
3096171300.002022-07-195667Budget
1655891.002023-08-187163Actual
16166422.302023-07-199268Actual
225078.212024-01-1673112Actual
503200.002022-05-185263Budget
24292176464.982024-03-172978Actual
667650.002022-10-187168Budget
22689150.002024-02-167373Actual
2496330.002024-04-177326Actual
34765530.002022-08-189463Actual
325342968.002024-11-176363Actual
16555270.002023-08-186763Actual
130517.002022-06-188573Actual
28113889.002024-07-189214Actual
14645761.002023-06-188714Actual
2618266.002022-07-199015Actual
3841917118.002025-04-182274Actual
915820.002023-01-168573Actual
13179148.002023-04-188417Actual
1545435000.002023-06-1899612Actual
3079200.002022-07-198517Budget
1770033933.002023-09-186064Actual
26856788.002024-06-176563Actual
191616969.002022-06-183376Actual
342291631.412024-12-187718Actual
135862120.002023-05-186173Actual
12444280.002023-04-188763Budget
1326429.002022-06-186714Actual
1569134016.002023-07-193874Actual
19430170.982023-10-1890611Actual
90451538.002023-01-166363Actual
38245653.002025-04-189013Actual
6151100.002022-10-187426Budget
8943280.002022-12-198768Budget
2300717.002024-02-166956Actual
28152672566.002024-07-1810164Actual
154012.892023-06-1869112Actual
36760148.632025-02-1677511Actual
926156.002023-01-168264Actual
35005268.002025-01-168515Actual
31398950.002024-10-179213Actual
116901900.002023-03-186216Budget
3072147500.002024-09-179966Actual
221593681.002024-01-167667Actual
5447278.362022-09-187418Actual
628921.002022-10-187156Actual
7712955.642022-11-188718Actual
36920128.422025-02-1689612Actual
22718291.002024-02-167414Actual
288007.142024-07-1869511Actual
3177971.002024-10-178446Actual
34668341.612024-12-1876113Actual
117801432012.002023-03-181036Actual
35138452.002025-01-166636Actual
3816447937.232025-03-1860613Actual
4905200.002022-09-187865Budget
19057540.002023-10-186617Actual
240957090.002024-03-176117Actual
77848954.282022-11-186368Actual
35530100.762025-01-1678211Actual
21697132822.002024-01-163573Actual
534215641.002022-09-185767Actual
1665270.002023-08-188214Actual
53348.002022-09-189617Actual
336431418.002024-12-188713Actual
3350113043.562024-11-1738712Actual
30105425307.622024-08-176712Actual
2019151.002022-06-188367Actual
34655312026.162024-12-1846712Actual
35553178.422025-01-1673311Actual
672133121.402022-10-181978Actual
2135819.912023-12-1971211Actual
292461326.002024-08-176614Actual
752825020.002022-11-183876Actual
37552534.002022-08-186165Actual
20944541.002023-12-196226Actual
667448.052022-10-186968Actual
2439412.462024-03-1769411Actual
6119100.002022-10-188416Budget
277342627.402024-06-1761112Actual
25375186.932024-04-1774211Actual
3443682.682024-12-1884411Actual
27665101.822024-06-1792511Actual
1624251.822023-07-1980211Actual
27049241.002024-06-178415Actual
23631324.002024-03-176763Actual
2645534.802024-05-1785211Actual
567176270.002022-05-181136Actual
20036676.002023-11-187666Actual
27747636.942024-06-1780112Actual
28589537.452024-07-189418Actual
11007120879.002023-02-161577Actual
9060161.002023-01-167363Actual
328111236.142022-07-195368Actual
3450100.002022-08-187463Budget
258492766.002024-05-177664Actual
1453867095.002023-06-186063Actual
1532910284.992023-06-1852611Actual
801227.002022-12-196873Actual
31057212.472024-09-1776411Actual
2543827.362024-04-1785411Actual
2538944.382024-04-1792211Actual
318173333.002024-10-175766Actual
3621835684.002025-02-163275Actual
12221120.002023-03-187328Budget
1042024653.002023-02-164074Actual
2491623045.002024-04-173275Actual
404485.002022-08-187356Actual
182250.002022-06-188456Budget
36914423.112025-02-1681612Actual
7870380.002022-12-196613Budget
143594.002023-05-1896611Actual
17763392.002023-09-186515Actual
3894797.572025-04-1871111Actual
20004150.002023-11-187756Actual
16607325705.002023-08-184673Actual
36577157620.682025-02-165668Actual
201116056.002023-11-185367Actual
3718472.002025-03-188573Actual
1986253525.002023-11-181475Actual
6831281.002022-11-188163Actual
3917515.652025-04-1869212Actual
2139068.852023-12-1978311Actual
36249520.002025-02-168716Actual
6747380.002022-11-186513Budget
35116157.002025-01-167426Actual
1208830.002023-03-186967Actual
25955399.002024-05-179065Actual
407137.002022-08-189456Actual
36803-125.832025-02-1691611Actual
357494197.652025-01-1661612Actual
3075172450.002024-09-176017Actual
26017452.002024-05-179216Actual
341706485.002024-12-187667Actual
1214339327.002023-03-183177Actual
3917451.822025-04-1868212Actual
321721763.562024-10-1761411Actual
30852296.542024-09-177118Actual
3357257.392024-11-1769613Actual
36325261.002025-02-168146Actual
2805158329.002024-07-183273Actual
12554950.002023-04-187714Actual
8378850.002022-12-196126Budget
2231789233.052024-01-163578Actual
29726205.632024-08-177118Actual
1422367.782023-05-1867111Actual
22585-76456.682024-01-1643712Actual
2900112654.192024-07-1840712Actual
226821369.002024-02-166273Actual
63273500.002022-10-185766Budget
18605174.002023-10-188463Actual
4273210.002022-08-189767Actual
7478380.002022-11-187766Budget
37401386.002025-03-189016Actual
240061453.002024-03-176156Actual
574534311.002022-10-183273Actual
399323.002022-08-186946Actual
51994600.002022-09-185366Budget
193919.272023-10-1882511Actual
6439850.002022-10-188017Budget
2944432.002024-08-178216Actual
1843923603.332023-09-1814711Actual
9598198.002023-01-166646Actual
33764309.002024-12-188914Actual
2947111.002024-08-178226Actual
3622460377.002025-02-163975Actual
781970.002022-11-188568Budget
32911000.002022-07-196268Budget
3664664.592025-02-1669111Actual
1016990.002023-02-166863Budget
41338.002022-08-189666Actual
35274-79533.002025-01-164676Actual
158721786.002023-07-196146Actual
205596.082023-11-1869612Actual
11295166.002023-03-187363Actual
1397644704.002023-05-181476Actual
12346860.002022-06-189463Actual
18549-155694.462023-09-1843712Actual
16367143.312023-07-1992611Actual
31929280.002024-10-178467Actual
12526-99.002023-04-189173Actual
1241960.002023-04-187163Budget
1312068586.002023-04-181376Actual
2707044.002024-06-176965Actual
27817-225.832024-06-1791612Actual
21619252.002024-01-166813Actual
23046105.002024-02-167866Actual
2779239932.352024-06-1760612Actual
30910646.002022-05-182074Actual
2587273552.002024-05-171374Actual
154673288.052023-06-1822712Actual
26741718.812024-05-1777213Actual
30940219176.382024-09-171378Actual
719517422.002022-11-183375Actual
28128228.002024-07-186864Actual
38932193797.122025-04-183778Actual
22431192.252024-01-1692411Actual
2386843000.002024-03-179965Actual
145027703.002022-06-184074Actual
2283022786.002024-02-165365Actual
2587495005.002024-05-171574Actual
38763506.002025-04-186567Actual
2190619116.002024-01-163375Actual
2658676.002022-07-197765Actual
21894101248.002024-01-161575Actual
32586107870.002024-11-173973Actual
7869390.002022-12-196613Actual
164671.822023-07-1972612Actual
1624511.402023-07-1983211Actual
1988122302.002023-11-184075Actual
14357180.552023-05-1892611Actual
246187909.422024-03-1740712Actual
2800247817.002024-07-186063Actual
3671370.972025-02-1685311Actual
2346453.952024-02-1685611Actual
5386109.002022-09-188567Actual
1516348429.262023-06-186368Actual
31783275.002024-10-179046Actual
2541352.892024-04-1789311Actual
885931.382022-12-196928Actual
13172806.002023-04-188017Actual
19671466591.002023-11-184673Actual
12831220.002023-04-187316Budget
91720031.002022-05-181377Actual
14171208.662023-05-187868Actual
16561352.002023-08-187463Actual
24032239.002024-03-175466Actual
8433280.002022-12-196636Budget
31605235.002024-10-178415Actual
11537128308.002023-03-183774Actual
30951244337.452024-09-172978Actual
16535287.002023-08-188513Actual
36793127.362025-02-1678611Actual
338327.002022-08-186913Actual
255183909.342024-04-1720711Actual
326381710.002024-11-178714Actual
2006820603.002023-11-182876Actual
2031276.292023-11-1884111Actual
150211323.002023-06-188017Actual
14928113.002023-06-187656Actual
13510273.002023-05-188513Actual
358934.002025-01-1696613Actual
1690444008.002022-06-181036Actual
29690933491.002024-08-17477Actual
165930.002022-06-187126Budget
204024.002023-11-1896411Actual
18195198.052023-09-189428Actual
1369026403.002023-05-182474Actual
13282-509523.002023-04-184377Actual
3258845600.002024-11-174373Actual
1390915070.002023-05-186056Actual
202045120.872023-11-186128Actual
3761666.002025-03-186967Actual
2201480.002022-06-188068Budget
9409-202.002023-01-169165Actual
6433450.002022-10-187617Actual
3577511525.442025-01-1694612Actual
3084041231.002024-09-174077Actual
7943929.002022-12-197663Actual
508734.002022-09-188236Actual
28008357.002024-07-186763Actual
2873920803.272024-07-1860311Actual
24264234.422024-03-178368Actual
4701950.002022-09-187714Budget
280906672.002024-07-186114Actual
36980-170.672025-02-1691113Actual
17131251.092023-08-188518Actual
246119578.602024-03-1732712Actual
30895-214.072024-09-179128Actual
302347287.352024-08-1728713Actual
3457328.422024-12-1871212Actual
14549471.002023-06-187363Actual
36216209982.002025-02-162975Actual
104832100.002023-02-166265Budget
5193-106.002022-09-189156Actual
6583798.072022-10-188118Actual
37196756.002025-03-186514Actual
284240.002022-07-198236Budget
18709346.002023-10-186664Actual
2332063.532024-02-1683111Actual
17814134.002023-09-188565Actual
488220.002022-05-187316Budget
1484890.002023-06-187626Actual
2831834.002024-07-188326Actual
36783408.212025-02-1666611Actual
10746157.002023-02-168946Actual
18070231.002023-09-188917Actual
5027100.002022-09-187426Budget
3573110.002022-08-187114Budget
188261150.002023-10-189765Actual
1631244.382023-07-1965511Actual
18529840.142023-09-1814712Actual
12118170.002023-03-189067Actual
79220.002022-05-187363Budget
6366100.002022-10-188366Budget
14072157848.002023-05-181577Actual
1772100.002022-06-188346Budget
658450.002022-10-188218Budget

Generated 2025-06-17 20:55:47.244 UTC