[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20   SKIP 2006   

37383 items

NOTE: Only 1000 elements of total 37383 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446756.082024-12-1890511Actual
139421294.002023-05-186266Actual
31384392.002024-10-177413Actual
2897913313.772024-07-187712Actual
4432228.362022-08-187468Actual
1328280.002022-06-186814Budget
2880444.382024-07-1876511Actual
20094990.002023-11-187717Actual
604100.002022-05-188436Budget
642642.002022-10-186917Actual
32113384.812024-10-1792111Actual
21043118.002023-12-198956Actual
23845115.002024-03-176865Actual
27572231.612024-06-1777211Actual
27284320.002024-06-179066Actual
8038135.002022-12-198773Actual
2157269.272022-06-189228Actual
15752608.002023-07-198765Actual
10127550.002023-02-168013Budget
139749123.002023-05-18876Actual
1264163000.002023-04-189964Actual
29341246.002024-08-176815Actual
3205613.212022-07-197618Actual
18791143381.002023-10-181225Actual
955633.002023-01-166936Actual
13230650.002023-04-187767Budget
6222276.002022-10-189036Actual
12771100.002023-04-188565Budget
11038480.002023-02-166618Budget
2965117.002024-08-179617Actual
2235065.652024-01-1694111Actual
33178-261.042024-11-179168Actual
21754382.002024-01-169014Actual
12963232.002023-04-186546Actual
323651861.432024-10-1723712Actual
2479583.002024-04-178564Actual
1871358.002022-06-187766Actual
37934232.682025-03-1867611Actual
22390213.532024-01-1674311Actual
27933206.522024-06-1789613Actual
2288125.002022-07-198413Actual
3808674603.212025-03-1815712Actual
2179463000.002024-01-169964Actual
2271564.002024-02-166914Actual
27275118.002024-06-177866Actual
2960555087.002024-08-171976Actual
37944580.562025-03-1880611Actual
74531210.002022-11-186166Actual
3233948.632024-10-1782612Actual
19124199481.002023-10-181577Actual
3265153544.002024-11-176064Actual
1787811.002023-09-189616Actual
672364131.062022-10-182178Actual
488220.002022-05-187316Budget
1382491.002022-06-186664Actual
1558269.002023-07-196873Actual
6116107.002022-10-188316Actual
3287537.002024-11-178236Actual
11064251.092023-02-168418Actual
23341164.592024-02-1674211Actual
2144552.892023-12-1980511Actual
255975.012024-04-1763612Actual
29208150432.002024-08-173773Actual
20215851.102023-11-187728Actual
3672944.382025-02-1671411Actual
19191190.482023-10-188328Actual
29383294.002024-08-177865Actual
2060223352.262023-11-1835712Actual
1461635.002023-06-188573Actual
12068167500.002023-03-185667Budget
1712100.002022-06-187436Budget
34295219.272024-12-188368Actual
2337324.002022-07-197763Actual
3185617287.002024-10-171876Actual
10924200.002023-02-168317Budget
2436481.612024-03-1766311Actual
3689730830.062025-02-1660612Actual
210533221.002023-12-196366Actual
3073217632.002024-09-172076Actual
3737533282.002025-03-184075Actual
35003335.002025-01-168315Actual
6497550.002022-10-187767Budget
9981200.002023-01-167628Budget
3184747500.002024-10-179966Actual
1704512.002023-08-189617Actual
345661160.362024-12-1861212Actual
33479170740.112024-11-174712Actual
1494750.002022-06-188715Budget
1555550.002022-06-188765Budget
370587861.052025-02-1624713Actual
3512536.002025-01-168526Actual
5382136.002022-09-188367Actual
266696.002024-05-1796612Actual
19290274.172023-10-1892111Actual
1607918423.002023-07-1910077Actual
942526232.002023-01-161975Actual
5528300000.002022-09-185668Budget
11358650.002023-03-186173Budget
16130198.052023-07-199028Actual
28376199.002024-07-188946Actual
69420.002022-05-188256Budget
27037302.002024-06-176815Actual
3482464.002025-01-168263Actual
30050364.602024-08-1774212Actual
268793589.002024-06-179463Actual
38330185.002025-04-188173Actual
14596263191.002023-06-184673Actual
458670.002022-09-188463Budget
29445112.002024-08-178316Actual
3661423851.532025-02-16878Actual
5136100.002022-09-188346Budget
8402259.002022-12-198026Actual
17867878.002022-06-186056Actual
23454133.742024-02-1673611Actual
1848239.062023-09-1887112Actual
218085054.002024-01-162374Actual
352901646.002025-01-168017Actual
3654514.002025-02-169618Actual
33118438.972024-11-179418Actual
215923795.512023-12-1918712Actual
3471360.002022-08-188763Actual
276865945.552024-06-1776611Actual
392014097.642025-04-1861612Actual
17587286.002023-09-186763Actual
267552480.252024-05-1752613Actual
1287280.002023-04-186726Budget
2796024954.352024-06-1734713Actual
13798-140576.802023-05-184375Actual
2618640030.002024-05-174076Actual
13813216.002023-05-187616Actual
254183.002024-04-1796311Actual
35156445.002025-01-169036Actual
1527882.682023-06-1865311Actual
225848788.162024-01-1640712Actual
26715103.012024-05-1778113Actual
1842148.632023-09-1883611Actual
317920904.002022-07-194077Actual
62301752.002022-10-186146Actual
363235.002022-08-187164Actual
28574482.912024-07-187418Actual
1993129.002023-11-188526Actual
4201129.002022-08-188417Actual
2185194881.002024-01-161225Actual
24564265.662024-03-1761612Actual
288247794.522024-07-1857611Actual
1744327.362023-08-1874112Actual
26705190.732024-05-1765113Actual
2265518062.002024-02-16773Actual
729146.002022-05-186766Actual
137423048.002023-05-186265Actual
21180187940.002023-12-191577Actual
189210695.002022-06-189466Actual
18180602.612023-09-187428Actual
1400019612.002023-05-1810076Actual
1307835.002023-04-187166Actual
234963.002022-07-198463Actual
2779076600.062024-06-1756612Actual
47603904.002022-09-187664Actual
33234199.702024-11-1789111Actual
23583346.512024-02-1634712Actual
4488232.002022-05-181875Actual
204292.002023-11-1896511Actual
20660614.002023-12-198163Actual
25225108.662024-04-177118Actual
20865262.002023-12-197265Actual
1281323202.002023-04-186016Actual
21732160.212022-06-186168Actual
5628100.002022-10-186813Budget
1702793.002023-08-187117Actual
99091294677.002023-01-164677Actual
37521315.002025-03-186566Actual
35702160.342025-01-1678112Actual
11111143.512023-02-168328Actual
345790.002022-08-187863Budget
2133197.572023-12-1973111Actual
38381690.002025-04-186664Actual
25283205.632024-04-176768Actual
85751300.002022-12-196166Budget
18921169.002023-10-187336Actual
29557184.002024-08-179056Actual
26143106.002024-05-177466Actual
246996381.002024-04-172373Actual
12953-197.002023-04-189136Actual
220494533.002024-01-165266Actual
21986330.002024-01-168136Actual
22984108.002024-02-167446Actual
4632864.002022-09-186173Actual
111516163.502022-05-182878Actual
6361380.002022-10-188066Actual
33297784.822024-11-1762411Actual
2011368325.002023-11-185667Actual
2667927575.742024-05-1715712Actual
257588835.002024-05-172373Actual
309927940.272024-09-1760211Actual
4927465.002022-09-189765Actual
1966690149.002023-11-183773Actual
35201147.002025-01-168156Actual
2670920.552024-05-1769113Actual
23255619.272024-02-167468Actual
255711.822024-04-1769212Actual
3248220.002022-07-197328Budget
17726370.002023-09-189264Actual
16034900.002023-07-197767Actual
3023045579.292024-08-1721713Actual
260471191867.002024-05-171136Actual
15533945.002023-07-198063Actual
2055550.762023-11-1865612Actual
324774332.912024-10-1718713Actual
82390.002022-12-195465Budget
93573800.002023-01-165265Budget
1766725753.002023-09-1810073Actual
22986204.002024-02-167746Actual
29020343.362024-07-1881113Actual
337786230.002024-12-186264Actual
4714200.002022-09-188514Budget
36729600.002022-08-18774Actual
27575167.782024-06-1781211Actual
18783105.002023-10-188515Actual
23587822.002022-07-199463Actual
18037107970.002023-09-183176Actual
154981797.002023-07-198013Actual
147090.002022-06-187115Budget
5784124.002022-10-188173Actual
1300269.002023-04-189446Actual
619565.002022-10-187136Actual
205596.082023-11-1869612Actual
80100.002022-05-187463Budget
688870.002022-11-186673Budget
1706183.002023-08-187167Actual
2189265486.002024-01-161375Actual
2276530.002022-07-197713Actual
28708422.042024-07-1892111Actual
10680280.002023-02-167636Budget
12769108.002023-04-188465Actual
3450727000.002024-12-1899611Actual
286853267.842024-07-1861111Actual
19103708.002023-10-188167Actual
2205235424.002024-01-165666Actual
359291175.002025-02-166613Actual
9585-216.002023-01-169136Actual
318891591.002024-10-177717Actual
24199364.722024-03-177818Actual
527818275.002022-09-183376Actual
342461418.002022-08-185663Actual
1619024662.152023-07-193378Actual
17164213.212023-08-189228Actual
27755174.172024-06-1790112Actual
2130113513.452023-12-191878Actual
2820200.002022-07-196736Budget
221561687.002024-01-167267Actual
166166.002022-06-187326Actual
3670135.872025-02-1669311Actual
2342737.992024-02-1681511Actual
2547089.062024-04-1792511Actual
19889172.002023-11-186616Actual
3248054125.072024-10-1721713Actual
379571623.002025-03-1897611Actual
224836954.082024-01-1624711Actual
2072927734.002023-12-1910073Actual
353553.002022-08-187873Actual
3514150.002025-01-166936Actual
1088018275.002023-02-163376Actual
2579675.002024-05-178973Actual
9012380.002023-01-168113Budget
165640.002022-06-186826Budget
53481900.002022-09-186267Budget
22071251.002024-01-168166Actual
356902124.202025-01-1661112Actual
19439217577.152023-10-186711Actual
388341319.292025-04-188118Actual
26475193.322024-05-1777311Actual
2495920.002024-04-176726Actual
21984128.002024-01-167836Actual
26115130.002024-05-178156Actual
7567264.002022-11-188317Actual
10845100.002023-02-168366Budget
891840.002022-12-197168Budget
330343.512022-07-197168Actual
36758268.852025-02-1674511Actual
32003202.602024-10-176828Actual
12916338.002023-04-186536Actual
18517211.402023-09-1890612Actual
25687300.002024-05-176813Actual
24197723.822024-03-177618Actual
2011010093.002023-11-185267Actual
1597321593.002023-07-192876Actual
34497149.702024-12-1884611Actual
3484524696.002025-01-161873Actual
12567200.002023-04-188414Budget
21545115.652023-12-1990112Actual
497147.002022-05-187816Actual
39371300.002022-08-186236Budget
20936161.002023-12-198916Actual
10741100.002023-02-168446Budget
110521240.502023-02-167718Actual
11070245.032023-02-168918Actual
1867127168.002023-10-1810073Actual
522241.002022-09-187166Actual
2339100.002022-07-197863Budget
2722195.002024-06-178446Actual
332130.002022-07-198268Budget
31229236001.972024-09-17101612Actual
22069102.002024-01-167866Actual
34561183.742024-12-1892112Actual
3558884.802025-01-1683411Actual
26510186.932024-05-1787411Actual
3243114.722022-07-196828Actual
46308100.002022-09-186073Budget
1558.002022-05-186973Actual
1928224.162023-10-1882111Actual
29750511.702024-08-176628Actual
13282-509523.002023-04-184377Actual
3548547655.002025-01-164078Actual
5174200.002022-09-187756Budget
31617631.002024-10-175465Actual
445740494.262022-08-189468Actual
24999121.002024-04-178336Actual
309331704.002024-09-179768Actual
63204.002022-10-189656Actual
382014934.002022-08-182475Actual
3350726391.222024-11-1760113Actual
369824.002025-02-1696113Actual
327251336.002024-11-178015Actual
17389352.892023-08-1880611Actual
284153193.002024-07-186366Actual
30042426.302024-08-1762212Actual
2355034.802024-02-1681612Actual
308681082.922024-09-179218Actual
1484890.002023-06-187626Actual
1404274.002023-05-186967Actual
8158420632.002022-12-19474Actual
7973295525.002022-12-19673Actual
1475380.002022-06-187615Budget
639814019.002022-10-182876Actual
3766893674.042025-03-186018Actual
30796325.002024-09-177467Actual
15885299.002023-07-198046Actual
303831148.002024-09-178114Actual
3842133332.002025-04-182474Actual
333214.002024-11-1796411Actual
11177380.002023-02-168768Budget
17512139.062023-08-1889612Actual
1494729044.002023-06-185766Actual
1346166056.862023-04-183178Actual
31169192.252024-09-1765212Actual
269431375.002024-06-176614Actual
19945116.002023-11-186736Actual
1253250900.002023-04-186014Budget
288261749.732024-07-1861611Actual
337171673.002024-12-186273Actual
160492570.002023-07-199767Actual
2691116905.002024-06-176073Actual
19165349.572023-10-188518Actual
17256253.962023-08-1892111Actual
255457640.002022-07-191574Actual
37197687.002025-03-186614Actual
513765.002022-09-188346Actual
24861120734.002024-04-171225Actual
2641522.042024-05-1769111Actual
2516561.002024-04-176967Actual
2155202.602022-06-189028Actual
1294140.002023-04-188236Budget
22132178.002024-01-168517Actual
38849600.002022-08-186026Budget
416630080.002022-08-186017Actual
25943320.002024-05-177465Actual
11630669.002023-03-187765Actual
16087110.172023-07-196918Actual
3022474365.802024-08-1713713Actual
2045880.552023-11-1889611Actual
111765981.102022-05-183178Actual
3059400.002022-07-197317Budget
22555301.832024-01-1692612Actual
35541180.552025-01-1692211Actual
142625.012023-05-1882211Actual
165059051.992023-07-1932712Actual
1192516300.002023-03-185366Budget
591613105.002022-10-18774Actual
253637.002024-04-1796111Actual
20969985000.002023-12-191136Actual
29802346.542024-08-179068Actual
108952690.002023-02-166217Actual
12388206.002023-04-189413Actual
2045639.062023-11-1885611Actual
280621557.002024-07-186173Actual
1545435000.002023-06-1899612Actual
346568088.142024-12-18100712Actual
14238288.002023-05-1887111Actual
360424.002025-02-169673Actual
299542280.592024-08-1762611Actual
322705149.792024-10-1720711Actual
1059330.002023-02-168216Budget
14179141.992023-05-188968Actual
22813690.002024-02-167715Actual
206446135.002023-12-196163Actual
380914552.972025-03-1822712Actual
24647151.002024-04-179413Actual
290651490.752024-07-1862613Actual
368066.002025-02-1696611Actual
3523881.002025-01-168566Actual
347524332.912024-12-1818713Actual
2925100.002022-07-197656Budget
1177140.002023-03-188526Budget
377893481.682025-03-1861111Actual
22593450.002024-02-166713Actual
2131129097.082023-12-193278Actual
23808473.002024-03-176515Actual
32611139.002024-11-178973Actual
224334.002024-01-1696411Actual
36542-594.362025-02-169118Actual
34880275.002025-01-168173Actual
28962450.772024-07-1881612Actual
19682444.002023-11-187473Actual
347851455.002025-01-167713Actual
34944860.002022-08-182373Actual
1526200.002022-06-186865Budget
20213602.612023-11-187428Actual
2127032.902023-12-196968Actual
17956172.002023-09-189046Actual
3052443000.002024-09-179965Actual
3053447217.002024-09-171975Actual
1755586.002023-09-186913Actual
651979433.002022-10-189467Actual
19975103.002023-11-187346Actual
2797669.002024-07-186913Actual
29934458.212024-08-1780411Actual
1971655.002023-11-188214Actual
8286112.002022-12-198565Actual
2457630.552024-03-1776612Actual
357938674.322025-01-1624712Actual
3101132.672024-09-1785211Actual
3257024696.002024-11-171873Actual
12283254.122023-03-187468Actual
7308280.002022-11-186536Budget
35870632.842025-01-1665613Actual
160827605.772023-07-196218Actual
5508160.182022-09-188328Actual
2430068856.912024-03-173978Actual
277778.212024-06-1782212Actual
3604481282.002025-02-166014Actual
111603340.542023-02-167668Actual
2153612.462023-12-1978112Actual
310211645.472024-09-1762311Actual
2952525.002024-08-178246Actual
15032424.002023-06-189417Actual
13634205.002023-05-188914Actual
20875161.002023-12-198465Actual
9395500.002023-01-168165Actual
27991699.002024-07-189013Actual
2933554896.002024-08-176015Actual
17782221.002023-09-189015Actual
13027281.002023-04-187756Actual
1096493.002023-02-167167Actual
3567669352.052025-01-1629711Actual
32101349.592022-07-198018Actual
4720-236.002022-09-189114Actual
240697046.002024-03-17876Actual
15982196.002022-06-186116Actual
723638.002022-11-188216Actual
1231727909.182023-03-18778Actual
2129720336.312023-12-19878Actual
14216440742.082023-05-184678Actual
380493796.572025-03-1861612Actual
3635370.002025-02-168356Actual
3484921397.002025-01-162273Actual
778512600.002022-11-186368Budget
2628627978.002024-05-1710077Actual
29545123.002024-08-177456Actual
38825414.732025-04-186818Actual
28978388400.552024-07-186712Actual
32018222.302024-10-178928Actual
257272381.002024-05-177663Actual
235097.142024-02-1668112Actual
7837121073.032022-11-181378Actual
59950.002022-10-185465Budget
3893345062.532025-04-183878Actual
15855119.002023-07-197436Actual
29766955.642024-08-178728Actual
347094.002024-12-1896213Actual
33760376.002024-12-188314Actual
291061520.582024-07-1823713Actual
30364224.002024-09-179273Actual
1556540.002022-06-188765Actual
25266154.112024-04-178928Actual
28367375.002024-07-187746Actual
3812790.732025-03-1885113Actual
31320567.932024-09-1766613Actual
4117280.002022-08-188166Budget
35030399.002025-01-167365Actual
28498239399.002024-07-181227Actual
21325131.612023-12-1965111Actual
454713020.002022-09-186063Actual
1447517.002023-05-1897612Actual
15198288230.692023-06-181578Actual
34176222.002024-12-188367Actual
4394154.112022-08-188928Actual
33200275527.432024-11-172978Actual
344619.272024-12-1882511Actual
2988146.002022-07-197866Actual
2283383.002022-07-198113Actual
90431019.002023-01-166263Actual
3113411559.492024-09-1740711Actual
19837250.002023-11-187465Actual
29017488.982024-07-1877113Actual
1680311771.002023-08-182075Actual
930932000.002023-01-166015Actual
39226378.432025-04-1892612Actual
6217112.002022-10-188536Actual
26203825.002024-05-177617Actual
1534322.042023-06-1871611Actual
114642800.002023-03-186164Budget
1398012235.002023-05-182076Actual
9393650.002023-01-168065Budget
3536538028.002025-01-164077Actual
131908.002023-04-189617Actual
10637200.002023-02-168026Budget
32168205.022024-10-1792311Actual
211322789.382022-06-186028Actual
28184761.002024-07-186515Actual
4346179.872022-08-188918Actual
1998220.002023-11-188246Actual
72082100.002022-11-186116Budget
23816344.002024-03-177615Actual
1027529.002023-02-168573Actual
27119955953.002024-06-174375Actual
1504064584.002023-06-186067Actual
20888518382.002023-12-19675Actual
1863442540.002023-10-183273Actual
16844349.002023-08-189016Actual
1235880.002023-04-187113Budget
35023604.002025-01-166565Actual
20627372.002023-12-198313Actual
25729251.002024-05-177863Actual
2176228707.002024-01-165664Actual
16846466.002023-08-189216Actual
2730214681.002024-06-172276Actual
105287.002023-02-169665Actual
32112-230.092024-10-1791111Actual
286551308099.702024-07-1810168Actual
86359604.002022-12-191876Actual
38734104.002025-04-187117Actual
31641212.002024-10-178565Actual
99351166.252023-01-167718Actual
7211433.002022-11-186516Actual
4276113300.002022-08-1810167Budget
373323510.002025-03-187665Actual
204199.272023-11-1882511Actual
5297320.002022-09-186617Actual
21477194.382023-12-1977611Actual
33304113.532024-11-1773411Actual
24029273.002024-03-179256Actual
87447.002022-05-186967Actual
421956100.002022-08-185667Budget
27215366.002024-06-177746Actual
12447197.002023-04-189063Actual
1740470951.022023-08-18101611Actual
17596285.002023-09-187863Actual
6112302.002022-10-188116Actual
115283888.002023-03-182374Actual
1136370.002023-03-186673Budget
30022370.982024-08-1774112Actual
8052966.002022-05-186117Actual
224733404.012024-01-168711Actual
81063203.002022-12-196164Actual
18300.002022-05-187313Budget
685243.002022-05-187756Actual
28128228.002024-07-186864Actual
24121349260.002024-03-171227Actual
19006137.002023-10-187466Actual
15906127.002023-07-197356Actual
19814270.002023-11-189015Actual
29607158561.002024-08-172176Actual
335655604.872024-11-1761613Actual
31057212.472024-09-1776411Actual
27920994.252024-06-1772613Actual
18174429.882023-09-186628Actual
6829454.002022-11-188063Actual
2923128.002022-07-197456Actual
233041706.112024-02-1661111Actual
595890.002022-10-187115Budget
33933174.002024-12-186716Actual
3182739.002024-10-177166Actual
36307-387.002025-02-169136Actual
893780.002022-12-198368Budget
380144.002025-03-1896112Actual
34004311.002024-12-188936Actual
14162266.242023-05-186768Actual
38391284.002025-04-187864Actual
2943526.002024-08-176916Actual
79121871.002022-12-195363Actual
78661900.002022-12-196213Budget
30520470.002024-09-179265Actual
303258748.002024-09-172373Actual
17041295.002023-08-189017Actual
35754324.172025-01-1667612Actual
27942391727.852024-06-176713Actual
19423197.572023-10-1881611Actual
40256.002022-08-189646Actual
7085193.002022-11-187415Actual
1597010710.002023-07-192276Actual
5692398.002022-10-187263Actual
359841947.002025-02-169463Actual
9861393.002023-01-168167Actual
1582839.002023-07-197626Actual
33174205.632024-11-178568Actual
141229.002023-05-189618Actual
267304694.322024-05-1761213Actual
24726178.002024-04-177773Actual
19418180.552023-10-1874611Actual
34079362.002024-12-187766Actual
1751158.212023-08-1887612Actual
23045333.002024-02-167766Actual
2579267.002024-05-178373Actual
21746917.002024-01-168014Actual
27083157.002024-06-178565Actual
181723514.782023-09-186228Actual
14060428.002023-05-189267Actual
6448240.002022-10-188417Actual
1544613.532023-06-1885612Actual
8157379643.002022-12-1910164Actual
16345166.722023-07-1965611Actual
5773110.002022-10-187373Budget
344550.002022-08-187163Budget
39204613.542025-04-1865612Actual
357518526.452025-01-1663612Actual
38860231.392025-04-187828Actual
389961283.762025-04-1862311Actual
26824330.002024-06-176713Actual
3644188.002022-08-187864Actual
71162400.002022-11-185365Budget
38570262.002025-04-188026Actual
3308690832.002024-11-173777Actual
23862286.002024-03-179065Actual
3732769.002025-03-186965Actual
297916734.542024-08-177668Actual
181108.002023-09-189667Actual
12113100.002023-03-188567Budget
666898.002022-05-186256Actual
29299277.002024-08-179064Actual
33459370.982024-11-1774612Actual
4653200.002022-09-187773Budget
1936731.612023-10-1885411Actual
1932732.672023-10-1868311Actual
7584-1400.002022-11-185367Budget
8587100.002022-12-196866Budget
2622138508.002024-05-175367Actual
1485531.002023-06-188426Actual
1875838575.002023-10-183874Actual
6507200.002022-10-188367Budget
3773114380.142025-03-186368Actual
13597356.002023-05-187773Actual
5757727.002022-10-186173Actual
93548.002023-01-169615Actual
24086147426.002024-03-173576Actual
58551.002022-10-185464Actual
966160.002023-01-167856Budget
3083260677.002024-09-173177Actual
30095147.572024-08-1789612Actual
6418380.002022-10-186517Budget
144181170.992023-05-1860212Actual
14914-162.002023-06-189146Actual
6822732.002022-11-187663Actual
573714406.002022-10-182073Actual
5642531.002022-10-188013Actual
1566763000.002023-07-199964Actual
2800117.002022-07-198726Actual
7734105.632022-11-186828Actual
504350.002022-09-188426Budget
31325524.072024-09-1772613Actual
1924128400.102023-10-18878Actual
25488114.592024-04-1773611Actual
8384158.002022-12-196626Actual
20090100.002023-11-187117Actual
2117719177.002023-12-19877Actual
18001158.002023-09-187366Actual
26931338.002024-06-178773Actual
200261237.002023-11-186366Actual
29576212.002024-08-177266Actual
458580.002022-09-188363Budget
5996120100.002022-10-185665Budget
138458.002023-05-188226Actual
20198-333.762023-11-189118Actual
943113715.002023-01-162875Actual
2736068.002024-06-176967Actual
16084993.522023-07-196618Actual
557380.002022-09-188568Budget
2191284.422022-06-187368Actual
6333741.002022-10-186266Actual
4826473.002022-09-186615Actual
29988104866.542024-08-1713711Actual
90337689.002023-01-165363Actual
21360211.402023-12-1974211Actual
2055817.782023-11-1868612Actual
34274193906.212024-12-185668Actual
8132199.002022-12-197864Actual
3737468517.002025-03-183975Actual
630610.002022-10-188256Budget
6779124.002022-11-188513Actual
1921434.422023-10-186968Actual
3780440.122025-03-1882111Actual
1718169.262023-08-187168Actual
264101543.342024-05-1762111Actual
1673662.002023-08-186915Actual
30147206.522024-08-1781113Actual
1198814380.002023-03-18776Actual
29831127739.822024-08-173778Actual
54671228.382022-09-188718Actual
1919055.632023-10-188228Actual
1636234.802023-07-1985611Actual
22137369.002024-01-169217Actual
1949070.972023-10-1892112Actual
1110841.992023-02-168228Actual
3259668.002024-11-176873Actual
19806788.002023-11-188015Actual
300742257.182024-08-1762612Actual
316544626.002022-07-192177Actual
2107328.362022-06-189018Actual
215891638.022023-12-1913712Actual
32642896.002024-11-179214Actual
913330.002023-01-166873Budget
9482000.002022-05-186218Budget
392033480.612025-04-1863612Actual
20104336.002023-11-189017Actual
130952.002022-06-189073Actual
220974378.002024-01-162376Actual
23605406.002024-03-177813Actual
123268917.912023-03-182278Actual
1552691.002023-07-197163Actual
3218731.612024-10-1782411Actual
19987142.002023-11-188946Actual
950940.002023-01-167126Budget
29965741.202024-08-1776611Actual
30353112.002024-09-177873Actual
3913577406.462025-04-1839711Actual
319225607.002024-10-177667Actual
272636567.002024-06-176366Actual
13533100.002023-05-187163Actual
361654721.002025-02-165365Actual
899839.002023-01-167113Actual
8393120.002022-12-197326Budget
9955649.582023-01-169218Actual
2700114372.002022-07-192975Actual
13093480.002023-04-188066Budget
25155143267.002024-04-175667Actual
30504880.002024-09-177265Actual
348662219.002025-01-166173Actual
2855965721.002024-07-183977Actual
751280.002022-05-188166Budget
140027087.002023-05-186117Actual
33851753.002024-12-188115Actual
24596212.472024-03-177712Actual
37457-307.002025-03-189136Actual
736423.002022-11-187146Actual
320611939712.982024-10-17478Actual
36697352.892025-02-1665311Actual
27604128.422024-06-1783311Actual
357875255.112025-01-1618712Actual
15212201303.322023-06-183578Actual
18163240.482023-09-188918Actual
4979160.002022-09-187416Actual
37410141.002025-03-186626Actual
13233750.002023-04-188067Budget
2616864054.002024-05-171576Actual
25889158797.002024-05-173774Actual
24881595.002024-04-177765Actual
3875539431.002025-04-185367Actual
10311277.002023-02-167814Actual
1353266.002023-05-186963Actual
17612527925.002023-09-1810163Actual
237511652.002022-07-192273Actual
7201539.002022-05-186166Actual
160921301.112023-07-197718Actual
265332.892024-05-1782511Actual
3698430666.742025-02-1660213Actual
408321424.002022-08-186066Actual
27114232138.002024-06-173575Actual
16005218.002023-07-198417Actual
1479615791.002023-06-182875Actual
1021532432.002023-02-161473Actual
27002608904.002024-06-1710164Actual
3485728008.002025-01-163473Actual
2131830975.902023-12-194078Actual
1331110.002022-06-187114Budget
5000155.002022-09-188916Actual
3553142.002022-08-189273Actual
5749131466.002022-10-183773Actual
23355143.312024-02-1692211Actual
1828055.022023-09-1885111Actual
120743561.002023-03-186167Actual
1449938532.332023-05-1837712Actual
10994307.002023-02-169267Actual
28277480.002024-07-186516Actual
1842014.592023-09-1882611Actual
3661818710.522025-02-161878Actual
37867263.532025-03-1892311Actual
26417151.832024-05-1773111Actual
4510112.002022-09-187413Actual
444330.002022-08-188268Budget
2977711031.592024-08-175768Actual
3147275.002024-10-176873Actual
1460191.002023-06-186673Actual
865516000.002022-12-1910076Actual
32637395.002024-11-178514Actual
972530.002023-01-168266Budget
33014443.002024-11-177817Actual
286381022.312024-07-187768Actual
20633-399.002023-12-199113Actual
292891009.002024-08-177764Actual
1607191016.002023-07-193477Actual
6070113226.002022-10-182975Actual
151326400.002022-06-186065Budget
20792644.002023-12-199764Actual
3446234.802024-12-1883511Actual
10726200.002023-02-167646Budget
3243820452.512024-10-1757613Actual
355434.002025-01-1696211Actual
11735950.002023-03-186126Budget
4838200.002022-09-187415Budget
69940.002022-05-188556Budget
253391199.722024-04-1762111Actual
24949224.002024-04-179016Actual
218264414.002024-01-166215Actual
11142279.872023-02-166568Actual
1266750289.002023-04-183974Actual
116009293.002023-03-185765Actual
318214278.002024-10-176366Actual
177869.002023-09-189615Actual
617268.002022-10-188926Actual
29043569.682024-07-1876213Actual
623796.002022-10-186746Actual
6843278.002022-11-189063Actual
18950236.002023-10-187746Actual
34240-489.822024-12-189118Actual
2821723316.002024-07-186365Actual
93882100.002023-01-167665Budget
2007629150.002023-11-183876Actual
51071000.002022-09-186246Budget
10209212821.002023-02-1610163Actual
1462177.002023-06-189273Actual
263906561.812024-05-172378Actual
5092100.002022-09-188436Budget
14120601.092023-05-189218Actual
31513339.002024-10-178514Actual
1234325806.002023-04-186013Actual
32513983.002024-11-178113Actual
990722461.002023-01-164077Actual
3288517356.002024-11-176046Actual
17395288.002023-08-1887611Actual
13776110173.002023-05-181375Actual
21778501.002024-01-167764Actual
8043108.002022-12-199273Actual
19335101.822023-10-1880311Actual
407951600.002022-08-185666Budget
2424834068.382024-03-176368Actual
265501292.272024-05-1761611Actual
320111158.682024-10-178028Actual
23095350.002024-02-166717Actual
19952395.002023-11-187736Actual
1920171325.142023-10-185268Actual
10914855.002023-02-167717Actual
304144400.002024-09-177664Actual
10987100.002023-02-168567Budget
768770.782022-11-186918Actual
16284679.502023-07-1962411Actual
6171200.002022-10-188726Budget
223539925.412024-01-1660211Actual
1632948.632023-07-1987511Actual
36216209982.002025-02-162975Actual
5100302.002022-09-189236Actual
22168900.002024-01-168767Actual
454496000.002022-09-185663Budget
2119126308.002023-12-193277Actual
12921156.002023-04-186736Actual
33634842.002024-12-187613Actual
4360508.672022-08-186528Actual
30420310.002024-09-178364Actual
146380.002022-05-186273Budget
38539185.002025-04-187416Actual
7400601.002022-11-186256Actual
1623550.002022-06-188016Budget
8677480.002022-12-197617Budget
1019125.002023-02-168263Actual
35340513572.002025-01-1610167Actual
365951035.952025-02-168068Actual
248362559.002024-04-176215Actual
2028575507.032023-11-183478Actual
22037188.002024-01-168056Actual
1319316.002022-05-183473Actual
30994651.842024-09-1762211Actual
8685514.002022-12-198117Actual
365391910.212025-02-168718Actual
49631572.002022-09-186216Actual
306621539.002024-09-176156Actual
33131485.942024-11-177428Actual
2538622.042024-04-1789211Actual
36961301.262025-02-1666113Actual
33551148.622024-11-1783213Actual
25394776.312024-04-1762311Actual
22417202.892024-01-1674411Actual
28050.002022-05-188264Budget
23233204.122024-02-169028Actual
8597100.002022-12-197466Budget
28736109.272024-07-1892211Actual
128952.002022-06-187673Actual
8085205.002022-12-198514Actual
12740354.002023-04-186665Actual
160224663.002023-07-196267Actual
12026200.002023-03-186817Budget
1748265.652023-08-1890212Actual
25538193.322024-04-1761112Actual
31831879.002024-10-177666Actual
1445827.362023-05-1873612Actual
3768.002022-05-189615Actual
8154295.002022-12-199764Actual
9464161.002023-01-167416Actual
30076417.792024-08-1765612Actual
15295144.382023-06-1887311Actual
32720556.002024-11-177315Actual
111159702.192022-05-182178Actual
191601925.362023-10-188018Actual
10121280.002023-02-167613Budget
39788.002022-08-189636Actual
3452588537.522024-12-1831711Actual
384712761.002025-04-186265Actual
35207112.002025-01-168956Actual
3880761351.002025-04-183177Actual
29937103.952024-08-1783411Actual
39210174.172025-04-1872612Actual
3815141.602025-03-1882213Actual
601742.002022-10-187165Actual
36480232.002025-02-168567Actual
3395864.002024-12-186526Actual
35548253.962025-01-1666311Actual
195591114.612023-10-1815712Actual
28035692107.002024-07-18673Actual
217061030.002024-01-166273Actual
9073250.002023-01-168163Actual
14154185365.142023-05-185668Actual
21737246.002024-01-166714Actual
21745233.002024-01-167814Actual
1427877.362023-05-1867311Actual
19849235.002023-11-189065Actual
2218910710.002024-01-162277Actual
15591177.002023-07-198173Actual
27188312.002024-06-177636Actual
3166047217.002024-10-171975Actual
1784448677.002023-09-183475Actual
2348019183.032024-02-1614711Actual
8522650.002022-12-196256Budget
247706765.002024-04-175264Actual
81095900.002022-12-196364Budget
3028020321.002024-09-175763Actual
3396670.002024-12-187626Actual
33125531.392024-11-176628Actual
29570365.002024-08-176566Actual
1726543.312023-08-1867211Actual
11491208.002023-03-187864Actual
19804809.002023-11-187715Actual
25448448.642024-04-1762511Actual
8991305.002023-01-166613Actual
32016205.632024-10-178528Actual
26377931342.682024-05-1710168Actual
2346453.952024-02-1685611Actual
3742531.002025-03-188526Actual
28831184.812024-07-1867611Actual
178969.002023-09-188226Actual
2855582852.002024-07-183477Actual
303421444.002024-09-176273Actual
542237055.002022-09-183977Actual
2961938238.002024-08-173876Actual
535131283.002022-09-186367Actual
3055031223.002024-09-174075Actual
30573100.002024-09-178516Actual
387605046.002025-04-186167Actual
7521126762.002022-11-182976Actual
19829336.002023-11-186565Actual
26879491.002022-07-19775Actual
29131722.002024-08-177313Actual
1228380.002022-06-188763Budget
23020227.002024-02-168756Actual
20796336642.002023-12-19674Actual
1643912.462023-07-1976212Actual
37699958.672025-03-186528Actual
130651314.002023-04-186266Actual
1784849815.002023-09-183975Actual
35639177.362025-01-1672611Actual
6801850.002022-11-186263Budget
1886380.002022-06-188766Budget
195256.082023-10-1863612Actual
205007.142023-11-1867112Actual
200227364.002023-11-185766Actual
1271320.002022-06-186273Actual
284556123.002024-07-182376Actual
36025132.002025-02-167373Actual
5717280.002022-10-188763Budget
2765466.722024-06-1778511Actual
398016000.002022-08-186046Budget
3342593706.082022-07-19678Actual
166703661.002023-08-186164Actual
29297990.002024-08-178764Actual

Generated 2025-06-17 11:03:55.547 UTC