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37315 items

NOTE: Only 1000 elements of total 37315 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-218426Actual
1163750.002023-02-188265Budget
144018983.002022-05-212874Actual
2026923706.072023-10-21878Actual
2259598.002024-01-196913Actual
12084147.002023-02-186767Actual
268559434.002024-05-206363Actual
3829725930.002025-03-212073Actual
149491917.002023-05-216166Actual
687434057.002022-10-213873Actual
2459280.002022-06-217414Budget
661750.002022-09-207128Budget
2751730545.592024-05-202478Actual
5712497.002022-04-206136Actual
10439100.002023-01-197115Budget
225736746.632023-12-1924712Actual
563124.002022-04-209226Actual
34889211.002024-12-199273Actual
31169192.252024-08-2065212Actual
11762100.002023-02-188126Budget
31915360.002024-09-196767Actual
34765530.002022-07-219463Actual
23021140.002024-01-198956Actual
36345116.002025-01-197356Actual
2599648.002022-06-217715Actual
13160104.002023-03-217117Actual
2153541.192023-11-2177112Actual
5761134.002022-09-206573Actual
22165225.002023-12-198367Actual
23369103.952024-01-1976311Actual
2866459618.862024-06-201978Actual
2235065.652023-12-1994111Actual
181561360.202023-08-218018Actual
9273348.002022-12-199264Actual
36096241.002025-01-198464Actual
1945836220.582023-09-2035711Actual
34140111.002024-11-208217Actual
401491.002022-07-218446Actual
3378280.002022-07-216613Budget
27217471.002024-05-208046Actual
11116546.552023-01-198728Actual
13294480.002023-03-216618Budget
612868.002022-09-209416Actual
29782807.162024-07-206568Actual
18597439.002023-09-207463Actual
239551404.002024-02-186236Actual
38613190.002025-03-216546Actual
175448084.952023-07-2140712Actual
34347445.452024-11-2076111Actual
210550.002022-04-207614Budget
4783307.002022-08-219264Actual
3766436027.002025-02-184077Actual
7023200.002022-10-218464Budget
23354-84.352024-01-1991211Actual
929726178.002022-12-193274Actual
328871603.002024-10-206246Actual
1647344.382023-06-2180612Actual
1302980.002023-03-217856Budget
27738205.022024-05-2067112Actual
376241348.002025-02-188067Actual
20106448.002023-10-219217Actual
2066163.002023-11-218263Actual
2688897914.002024-05-201373Actual
38830975.342025-03-217618Actual
910722649.002022-12-192473Actual
18093301.002023-08-217367Actual
686112896.002022-10-212073Actual
16785213.002023-07-218965Actual
22593450.002024-01-196713Actual
9456200.002022-12-196716Budget
3636213438.002025-01-195266Actual
5887550.002022-09-207764Budget
11802170.002023-02-187436Actual
33528120.552024-10-2089113Actual
302021411.802024-07-2076613Actual
36672127.362025-01-1967211Actual
18691176.002023-09-208514Actual
2279224489.002024-01-193474Actual
174228436.022023-07-2132711Actual
3856968.002025-03-217826Actual
36653907.162025-01-1980111Actual
31865159458.002024-09-193176Actual
2067345000.002023-11-219963Actual
2195262.002023-12-197326Actual
36631122163.962025-01-193578Actual
1671835684.002023-07-213274Actual
2501294.002024-03-206646Actual
2520555583.002024-03-203177Actual
19589195.002023-10-217113Actual
33222422.042024-10-2073111Actual
2293558.002024-01-198126Actual
1403680.002022-05-218064Actual
35653183.742024-12-1990611Actual
33349524.172024-10-2087611Actual
35898399573.612024-12-196713Actual
30710976.002022-04-201874Actual
605716106.002022-09-20775Actual
341891193775.002024-11-20477Actual
212642208.702023-11-216268Actual
9552100.002022-12-196736Budget
3611917118.002025-01-192274Actual
25058137.002024-03-209256Actual
256827952.002024-04-196113Actual
3547937780.572024-12-193378Actual
2162989.002023-12-198213Actual
9481100.002022-12-198416Budget
27195135.002024-05-208436Actual
2671160.002022-06-218565Actual
12852480.002023-03-218716Budget
3821544663.492025-02-1835713Actual
35501665.672024-12-1977111Actual
2439517.782024-02-1871411Actual
33263112.462024-10-2090211Actual
38891464.732025-03-217468Actual
1053513118.002023-01-19775Actual
8197256.002022-11-216715Actual
184151053.972023-08-2176611Actual
34049294.002024-11-208056Actual
22252122.302023-12-198428Actual
37863448.642025-02-1887311Actual
2351744.382024-01-1980112Actual
1031380.002022-04-208728Budget
16798116745.002023-07-211375Actual
16913157.002023-07-217446Actual
3451592848.232024-11-2015711Actual
15783130827.002023-06-213775Actual
3809923209.702025-02-1834712Actual
3631736.002025-01-196946Actual
7151188.002022-10-217865Actual
2004369.002023-10-218466Actual
31776228.002024-09-198146Actual
119341900.002023-02-186166Budget
1525200.002022-05-216765Budget
481100.002022-04-206716Budget
636200.002022-04-207646Budget
12701596.002023-03-218115Actual
155194338.002023-06-216263Actual
436950.002022-07-217128Budget
2987960.332024-07-2078211Actual
1884218831.002023-09-202475Actual
3088070.782024-08-207128Actual
22336146.512023-12-1976111Actual
123482200.002023-03-216213Budget
19810135.002023-10-218415Actual
27357615.002024-05-206667Actual
28586737.462024-06-209018Actual
2728712.002024-05-209666Actual
19467114.592023-09-2061112Actual
32662483.002024-10-207364Actual
3878711.002025-03-219667Actual
31912448.002022-04-203474Actual
11358650.002023-02-186173Budget
38457233.002025-03-218915Actual
31413221.002024-09-196763Actual
1432291.192023-04-2090411Actual
3558725.232024-12-1982411Actual
3579919167.072024-12-1934712Actual
7131480.002022-10-216565Budget
304937339.002024-08-205765Actual
503270.002022-08-217826Budget
168233033.002023-07-216116Actual
18632267630.002023-09-202973Actual
34797862.002024-12-199213Actual
2658676.002022-06-217765Actual
27196120.002024-05-208536Actual
235321768.882024-01-1956612Actual
13012100.002023-03-216656Budget
13073100.002023-03-216766Budget
1671521055.002023-07-212874Actual
27486737.462024-05-207768Actual
172343.002022-05-218236Actual
14762240.002023-05-217465Actual
4164-32698.002022-07-214676Actual
3213891.192024-09-1989211Actual
861380.002022-11-218466Budget
110313600.002023-01-196118Budget
885931.382022-11-216928Actual
36699159.272025-01-1967311Actual
31028200.762024-08-2073311Actual
666410600.002022-09-206368Budget
3682713262.712025-01-1932711Actual
32254-129.032024-09-1991611Actual
4343175.332022-07-218518Actual
847010.002022-11-219636Actual
19724486.002023-10-219214Actual
7123759.002022-04-205366Actual
184031139.082023-08-2161611Actual
37766265816.642025-02-181578Actual
15150188.962023-05-219028Actual
394488.002022-07-216836Actual
35440395.032024-12-197368Actual
16683495.002023-07-217764Actual
342813500.002022-07-216063Budget
4575302.002022-08-217763Actual
8622307.002022-04-206267Actual
116872886.002023-02-186116Actual
70712100.002022-10-216215Budget
18072-285.002023-08-219117Actual
32002266.242024-09-196728Actual
32768417.002024-10-209065Actual
466540.002022-08-218473Budget
333214.002024-10-2096411Actual
82472300.002022-11-216165Budget
2496891.002024-03-208026Actual
1898141.002023-09-208356Actual
1896935.002023-09-206756Actual
266878421.132024-04-1928712Actual
3738742.002025-02-187116Actual
13325750.002023-03-218718Budget
32843151.002024-10-207726Actual
38597163.002025-03-217836Actual
80505932.002022-11-216114Actual
1508112609.002023-05-212077Actual
2351215.652024-01-1973112Actual
1886276.002023-09-206716Actual
25388-24.772024-03-2091211Actual
14276170.982023-04-2065311Actual
27206229.002024-05-206546Actual
26368700.002022-06-216365Budget
636890.002022-09-208466Budget
3337929269.392024-10-2035711Actual
23191107.142024-01-197118Actual
7887141.002022-11-217813Actual
4318200.002022-07-216818Budget
308161323225.002024-08-20477Actual
323203069.972024-09-1957612Actual
2118311985.002023-11-212077Actual
175911583.002023-08-217263Actual
11569200.002023-02-187815Budget
353993154.172024-12-196228Actual
234886403.012024-01-1924711Actual
2880578.422024-06-2077511Actual
255183909.342024-03-2020711Actual
28112-533.002024-06-209114Actual
31297581.962024-08-2077213Actual
24407192.252024-02-1887411Actual
45501172.002022-08-216163Actual
1677178.002023-07-217165Actual
8521100.002022-04-205367Budget
243061975.262024-02-1861111Actual
32923210.002024-10-207756Actual
499550.002022-04-208016Budget
5469466.242022-08-219018Actual
20073721.002022-05-217667Actual
25494183.742024-03-2081611Actual
285842046.572024-06-208718Actual
32560522.002024-10-209763Actual
3760613604.002025-02-185467Actual
916585.002022-12-199273Actual
14303122.042023-04-2065411Actual
2679163316.472024-04-194713Actual
378329.272025-02-1882211Actual
1590296.002023-06-216756Actual
1534151.822023-05-2168611Actual
17179152.602023-07-216868Actual
1176228.002022-05-219413Actual
585749000.002022-09-205664Budget
12948103.002023-03-218536Actual
1385057.002023-04-208926Actual
39371300.002022-07-216236Budget
3209340.482022-06-217818Actual
3612550323.002025-01-193274Actual
7660140100.002022-10-212977Actual
2714713.002024-05-209616Actual
17402302.002023-07-2197611Actual
3726662956.002025-02-181974Actual
3104619658.572024-08-2060411Actual
751697101.002022-10-212176Actual
206362693.002022-05-214677Actual
20834394.002023-11-217615Actual
38388408.002025-03-217464Actual
533725026.002022-08-215267Actual
25868675161.002024-04-19474Actual
19180210.182023-09-206828Actual
1883734101.002023-09-201975Actual
3318687.462022-06-218068Actual
277301743836.712024-05-2043711Actual
15034345961.002023-05-211227Actual
2852271.002024-06-208267Actual
26928232.002022-06-211875Actual
19048110117.002023-09-203976Actual
215619.272023-11-2168612Actual
20553357.152023-10-2162612Actual
6843278.002022-10-219063Actual
96921300.002022-12-196166Budget
405960.002022-07-218356Budget
212051251.102023-11-216518Actual
30834976.002022-04-201974Actual
9352272.002022-12-199215Actual
3012033841.822024-07-2031712Actual
9334204.002022-12-197815Actual
11304380.002023-02-188063Budget
1419643057.942023-04-201978Actual
1576910701.002023-06-211875Actual
138848.002022-05-217164Actual
253055.002024-03-209668Actual
2710312375.002022-06-214375Actual
2853925730.002024-06-20877Actual
3205934500.002024-09-199968Actual
6511144.002022-09-208567Actual
653067605.002022-09-201477Actual
15153208.662023-05-219428Actual
18571335.002023-09-208513Actual
360561863.002025-01-197714Actual
23022216.002024-01-199056Actual
11190829313.502023-01-19678Actual
12740354.002023-03-216665Actual
97397.002022-12-199666Actual
124839752.002023-03-216073Actual
5326200.002022-08-218517Budget
3156558673.002022-06-21677Actual
2035437.992023-10-2167311Actual
45543134.002022-08-216363Actual
11155205.632023-01-197368Actual
14025324.002023-04-209217Actual
30908934.432024-08-206568Actual
1576038500.002023-06-219965Actual
10373650.002023-01-198064Budget
3645960398.002025-01-196067Actual
195838927.002023-10-216213Actual
16222206.082023-06-2190111Actual
1936731.612023-09-2085411Actual
18710176.002023-09-206764Actual
1135155708.002023-02-183973Actual
2259380.002022-06-216513Budget
37714272.302025-02-188428Actual
1084330.002023-01-198266Budget
18161231.392023-08-218518Actual
35482138965.792024-12-193778Actual
679461500.002022-10-215663Budget
1888954.002023-09-206726Actual
1729522.042023-07-2171311Actual
2238013742.502023-12-1960311Actual
1471300.002022-05-217315Budget
35164183.002024-12-196646Actual
390232184.842025-03-2162411Actual
429116610.002022-07-212877Actual
1845317067.032023-08-2134711Actual
327601277.002024-10-208065Actual
18367131.612023-08-2192411Actual
185281359.302023-08-2113712Actual
12180200.002023-02-187818Budget
16111675.342023-06-216528Actual
225051.822023-12-1969112Actual
7031285.002022-10-219264Actual
3632876.002025-01-198446Actual
2594958.002024-04-198265Actual
303624784.002022-06-213876Actual
1996200.002022-05-216867Budget
29594662.002024-07-209766Actual
37176176.002025-02-187673Actual
31744208.002024-09-197336Actual
19746468.002023-10-217764Actual
765550174.002022-10-212177Actual
962670.002022-12-198546Budget
24851143.002024-03-208315Actual
15901195.002023-06-216656Actual
1845542238.782023-08-2137711Actual
4601250700.002022-08-2110163Budget
1348724633.002023-04-199377Actual
10199280.002023-01-198763Budget
2970359.002022-06-216666Actual
12368200.002023-03-217813Budget
25075225.002024-03-207266Actual
4713200.002022-08-218414Budget
368642249.002022-07-213174Actual
79095613.002022-11-215263Actual
3078200.002022-06-218417Budget
34493746.522024-11-2080611Actual
30018117.782024-07-2068112Actual
1580629.002023-06-218216Actual
12784320500.002023-03-2110165Budget
689430.002022-10-217173Budget
30266373.002024-08-208413Actual
33080228168.002024-10-202977Actual
2457630.552024-02-1876612Actual
33053236.002024-10-208467Actual
15116110.172023-05-218218Actual
33642275.002024-11-208513Actual
13886192.002023-04-206546Actual
32333391.192024-09-1974612Actual
787744.002022-11-217113Actual
361705093.002025-01-196165Actual
156366550.002023-06-215764Actual
16155269.272023-06-217868Actual
16423111.402023-06-2190112Actual
3714921397.002025-02-182273Actual
1471623093.002023-05-2110074Actual
12211200.002023-02-186628Budget
45817346.002022-04-203275Actual
26456149.702024-04-1987211Actual
16659-410.002023-07-219114Actual
28639272.302024-06-207868Actual
174682.892023-07-2171212Actual
711325181.002022-10-211225Actual
8265300.002022-11-217365Actual
3794634.802025-02-1882611Actual
1549132.002022-05-218365Actual
3626085.002025-01-196626Actual
32517275.002024-10-208513Actual
18916230.002023-09-206636Actual
305890.002022-06-217117Budget
809717100.002022-11-215364Budget
1138610.002023-02-188273Budget
12825120.002023-03-216816Actual
57315432.002022-09-20873Actual
2456724.162024-02-1865612Actual
16992393489.002023-07-21676Actual
23222322.302024-01-197628Actual
1839435.872023-08-2192511Actual
31203612.472024-08-2066612Actual
2090633383.002023-11-213475Actual
30775630.002024-08-209217Actual
3012211223.312024-07-2033712Actual
8562300.002022-04-205767Budget
2209412609.002023-12-192076Actual
2475088.002024-03-207114Actual
591163000.002022-09-209964Actual
840716.002022-11-218226Actual
2616917287.002024-04-191876Actual
4254757.002022-07-218067Actual
234430.002022-06-218263Budget
3027593930.002024-08-201223Actual
2417759534.002024-02-183477Actual
3216200.002022-06-218318Budget
3624543.002025-01-198216Actual
24003320.002024-02-189246Actual
272621845.002024-05-206266Actual
3242151.082022-06-216728Actual
19596955.002023-10-218113Actual
14905283.002023-05-218046Actual
1179652.002023-02-186936Actual
36189174.002025-01-198465Actual
112229377.392022-04-203778Actual
234871344.402024-01-1923711Actual
377381438.992025-02-187268Actual
17994231.002023-08-216566Actual
3516832.002024-12-197146Actual
3243413634.842024-09-1952613Actual
30882479.882024-08-207428Actual
126382087.002023-03-219464Actual
94102.002022-04-208363Actual
13431000.002022-05-218014Budget
2900112654.192024-06-2040712Actual
36555107.142025-01-197128Actual
3885454.112025-03-216928Actual
7571211.002022-10-218517Actual
36216209982.002025-01-192975Actual
28735-64.132024-06-2091211Actual
3891337536.632025-03-21778Actual
22085224487.002023-12-19476Actual
12999228.002023-03-219046Actual
3238328.362022-06-216528Actual
20733555.002023-11-216514Actual
16525585.002023-07-217313Actual
2748038.962024-05-206968Actual
31894371.002024-09-198317Actual
2851195.002022-06-218936Actual
187329.002023-09-209664Actual
34441-124.772024-11-2091411Actual
11282280.002023-02-186563Budget
27433348.062024-05-208918Actual
151614881.482023-05-216168Actual
823516100.002022-11-215265Budget
8570125100.002022-11-215666Budget
176705340.002023-08-216214Actual
3251200.002022-06-217428Budget
19801429.002023-10-217315Actual
2575947042.002024-04-192473Actual
1138490.002022-05-216513Actual
12381100.002023-03-218513Budget
37118370.002025-02-187463Actual
32562197890.002024-10-2010163Actual
26022546.002024-04-196226Actual
23198832.912024-01-198118Actual
14007300.002023-04-206817Actual
10852155.002023-01-198966Actual
1830117.002022-05-219256Actual
35208172.002024-12-199056Actual
36181302.002025-01-197465Actual
19100918.002023-09-207767Actual
26072782.002024-04-199236Actual
38598685.002025-03-218036Actual
2909618443.702024-06-207713Actual
324887655.782024-09-1933713Actual
31459287253.002024-09-193573Actual
1953528.422023-09-2076612Actual
622816000.002022-09-206046Budget
2414140.002022-06-217773Actual
2559934.802024-03-2066612Actual
6939200.002022-10-216814Budget
2605526.002024-04-196936Actual
27742282.682024-05-2073112Actual
7890332.002022-11-218113Actual
38065609.282025-02-1881612Actual
4897300.002022-08-217365Budget
2370142.002024-02-188373Actual
3139100.002022-06-218467Budget
20172244345.002023-10-214377Actual
292891009.002024-07-207764Actual
2009550.002022-05-217767Budget
360733146.002025-01-195464Actual
111333466.302023-01-195768Actual
1605444290.002023-06-21777Actual
1766458.002022-05-218046Actual
2944200.002022-06-218756Budget
2969717287.002024-07-201877Actual
6407100579.002022-09-203976Actual
717391.002022-10-219765Actual
37592244.002022-07-216365Actual
25908257.002024-04-197415Actual
1035854.002023-01-197164Actual
263601022.312024-04-197768Actual
367200.002022-04-208515Budget
456270.002022-08-216863Actual
33967126.002024-11-207726Actual
2891924.162024-06-2068212Actual
656890.002022-09-207118Budget
19684396.002023-10-217773Actual
35279672.002024-12-196517Actual
1084980.002023-01-198566Budget
26219293807.002024-04-191227Actual
7401650.002022-10-216256Budget
12523894.002022-04-202473Actual
375161700.002022-07-215665Budget
551380.002022-08-218528Budget
1354990.002022-05-218714Actual
1485872.002023-05-218926Actual
2618121970.002024-04-193476Actual
881280.002022-11-217118Budget
1986253525.002023-10-211475Actual
27376335.002024-05-209067Actual
21067263.002023-11-218166Actual
2655573.102024-04-1967611Actual
24849416.002024-03-208115Actual
183899.272023-08-2185511Actual
24641298.002024-03-208513Actual
1467200.002022-05-216815Budget
26312760.192024-04-199418Actual
3822369069.002025-03-216013Actual
313173046.922024-08-2062613Actual
31221158.212024-08-2089612Actual
36996645.122025-01-1977213Actual
8912100.002022-11-216768Budget
1773883820.002023-08-211574Actual
25843152.002024-04-196864Actual
18855922581.002023-09-204675Actual
743039.002022-10-218356Actual
263126400.002022-06-216065Budget
34239614.732024-11-209018Actual
15736135.002023-06-216765Actual
2703028213.002024-05-2010074Actual
28630393.512024-06-206768Actual
23646145.002024-02-188563Actual
36251526.002025-01-199016Actual
34439102.892024-11-2089411Actual
38233288.002025-03-217413Actual
3071190.002024-08-208366Actual
1287740.002023-03-217126Budget
3500295.002024-12-198215Actual
158772588.002022-05-213575Actual
33885768.002024-11-208165Actual
3813532280.802025-02-1860213Actual
9353210.002022-12-199415Actual
2330315110.622024-01-1960111Actual
3842756432.002025-03-213474Actual
3676543.312025-01-1983511Actual
17955112.002023-08-218946Actual
3397240.002024-11-208326Actual
31479107.002024-09-197873Actual
1719052.602023-07-218268Actual
6902126.002022-10-217773Actual
18167435.942023-08-219418Actual
448355883.942022-07-213578Actual
2366197752.002024-02-181373Actual
36868461.412025-01-1962212Actual
2715715.002024-05-207126Actual
36661342.252025-01-1990111Actual
369720.002022-04-208715Actual
187654829.002023-09-206115Actual
15548468538.002023-06-2110163Actual
2334278.422024-01-1976211Actual
3192789.002024-09-198267Actual
311646.002024-08-2096112Actual
1736417.002022-05-219236Actual
18609261.002023-09-209063Actual
29374234.002024-07-206765Actual
6961200.002022-10-218314Budget
2939843000.002024-07-209965Actual
259100.002022-04-206864Budget
32195249.702024-09-1992411Actual
33333186.932024-10-2067611Actual
28267174579.002024-06-203775Actual
20632499.002023-11-219013Actual
2821032384.002024-06-205365Actual
159628396.002023-06-21876Actual
11567705.002023-02-187715Actual
10297200.002023-01-196814Budget
33800306.002024-11-209064Actual
705-87.002022-04-209156Actual
1610842132.172023-06-216028Actual
1807842955.002023-08-215367Actual
1233860155.232023-02-183978Actual
1056011886.002023-01-1910075Actual
52021800.002022-08-215466Budget
37158270660.002025-02-183573Actual
734917654.002022-10-216046Actual
13217112.002023-03-216867Actual
38184239.852025-02-1884613Actual
28788160.342024-06-2090411Actual
7807100.002022-10-217868Budget
963200.002022-04-207418Budget
303411805.002024-08-206173Actual
2504744.002024-03-207856Actual
17685175.002023-08-218314Actual
27495179.872024-05-208968Actual
11807200.002023-02-187836Budget
280875.002024-06-209673Actual
6629623.822022-09-208028Actual
1080280.002022-04-208168Budget
3791417.782025-02-1883511Actual
31278317.052024-08-2087113Actual
65367.002022-04-208546Actual
3370730297.002024-11-203473Actual
36804212.472025-01-1992611Actual
3913613019.092025-03-2140711Actual
930226166.002022-12-193874Actual
1666935682.002023-07-216064Actual
35694123.102024-12-1967112Actual
265255.012024-04-1971511Actual
26955106.002024-05-208214Actual
67442400.002022-10-216113Budget
3965100.002022-07-218336Budget
175428394.532023-07-2138712Actual
380768.002025-02-1896612Actual
3530420542.002024-12-195267Actual
30706389.002024-08-207766Actual
1660100.002022-05-217326Budget
5577120.782022-08-218968Actual
224865376.542022-05-213978Actual
1469614268.002023-05-211874Actual
247151049.002024-03-206173Actual
266762730.602024-04-198712Actual
39180195.442025-03-2177212Actual
3185566413.002024-09-191576Actual
19072212.002023-09-208517Actual
22693111.002024-01-197873Actual
31834458.002024-09-198066Actual
3843530094.002025-03-2110074Actual
10302400.002023-01-197314Budget
34209139264.002024-11-203577Actual
336817152.922022-06-2110078Actual
32298.002022-06-219618Actual
32715791.002024-10-206615Actual
853782.002022-04-205367Actual
3474960204.132024-11-2013713Actual
3679979.482025-01-1985611Actual
16351422.042023-06-2172611Actual
1422268.002022-05-219764Actual
325350000.002022-04-204274Actual
20256819.282023-10-218768Actual
879730900.002022-11-216018Budget
26430345.452024-04-1990111Actual
32196131.612024-09-1994411Actual
1102044070.002023-01-193477Actual
10516100.002023-01-198365Budget
15755-229.002023-06-219165Actual
111825512.162022-04-203278Actual
5398625669.002022-08-2110167Actual
327251336.002024-10-208015Actual
601742.002022-09-207165Actual
1014673777.002023-01-191223Actual
117873037.002023-02-186236Actual
2383734000.002024-02-185765Actual
5400704891.002022-08-21677Actual
3356445516.142024-10-2060613Actual
141253046.592023-04-206128Actual
1993030.002023-10-218426Actual
215543404.012023-11-2160612Actual
722035.002022-10-217116Actual
11735950.002023-02-186126Budget
353985407.242024-12-196128Actual
764264000.002022-10-219967Actual
154706081.722023-05-2128712Actual
11710100.002023-02-187816Budget
1327114629.002023-03-212877Actual
3279022571.002024-10-202875Actual
30362168.002024-08-209073Actual
909145000.002022-12-199963Actual
33463813.542024-10-2080612Actual
26425101.822024-04-1983111Actual
281024180.002022-06-216036Actual
1009048303.502022-12-193478Actual
150972105340.002023-05-214377Actual
3125214206.342024-08-2038712Actual
26062445.002024-04-198036Actual
28404-186.002024-06-209156Actual
23672223020.002024-02-182973Actual
29433125.002024-07-206716Actual
163290.002022-05-218516Budget
3422491.992024-11-206918Actual
215725.012023-11-2182612Actual
25795270.002024-04-198773Actual
784716328.662022-10-212878Actual
1349180730.002023-04-206013Actual
1420530036.492023-04-203278Actual
30988314.592024-08-2092111Actual
3669420229.862025-01-1960311Actual
7436176.002022-10-218756Actual
6056503823.002022-09-20675Actual
9162618.002022-04-20877Actual
16661339.002023-07-219414Actual
35200237.002024-12-198056Actual
13656304.002023-04-207364Actual
36360313.002025-01-199256Actual
3885850.002022-07-216126Budget
1059330.002023-01-198216Budget
10685550.002023-01-198036Budget
3033758329.002024-08-204073Actual
19377498.642023-09-2062511Actual
35946328.002025-01-198913Actual
535019300.002022-08-216367Budget
3186014681.002024-09-192276Actual
1488238.002022-05-218315Actual
5891617.002022-09-208064Actual
130061300.002023-03-216156Budget
563186.002022-04-205763Actual
15621183.002023-06-218314Actual
22138340.002023-12-199417Actual
3675769.912025-01-1973511Actual
5445400.002022-08-217318Budget
1015617700.002023-01-196063Budget
962352.602022-04-207418Actual
1992166.002023-10-217326Actual
2180712118.002023-12-192274Actual
9868100.002022-12-198467Budget
176981846.002023-08-215464Actual
19118987248.002023-09-20477Actual
1182791.002023-02-189436Actual
26734185.472024-04-1967213Actual
11837234.002023-02-186646Actual
33688223107.002024-11-20473Actual
1289640.002023-03-218426Budget
1963200.002022-05-218517Budget
12838100.002023-03-217816Budget
27863194.242024-05-2076113Actual
38731336.002025-03-216717Actual
35137497.002024-12-196536Actual
7245480.002022-10-218716Budget
39339171.432025-03-2185613Actual
5470-371.642022-08-219118Actual
360551035.002025-01-197614Actual
318213715.002022-06-2110077Actual
212161785.962023-11-218018Actual
239002721.002024-02-186216Actual
36802159.272025-01-1990611Actual
1727823.102023-07-2184211Actual
2424442586.722024-02-185768Actual
30850682.912024-08-206818Actual
48378.002022-04-206816Actual
429018642.002022-07-212477Actual
2443910.332024-02-1894511Actual
35379651.092024-12-197418Actual
87192038.002022-11-216267Actual
55240.002022-04-208326Budget
10465153.002023-01-198915Actual
2766376.292024-05-2090511Actual
1527244.382023-05-2192211Actual
11551480.002023-02-186515Actual
28186351.002024-06-206715Actual
1394820.002023-04-206966Actual
30430979.002024-08-209764Actual
1928381.612023-09-2083111Actual
3270410.182022-06-218728Actual
24613564.602024-02-1834712Actual
12298100.002023-02-188368Budget
31859184569.002024-09-192176Actual
2004462.002023-10-218566Actual
16403146.512023-06-2162112Actual
1638853247.502023-06-2129711Actual
25734181.002024-04-198463Actual
2332156.082024-01-1984111Actual
36621116247.192025-01-192178Actual
341731062.002024-11-208067Actual
2849585.002022-06-218736Actual
28403232.002024-06-209056Actual
642642.002022-09-206917Actual
17040192.002023-07-218917Actual
3471430343.922024-11-2060613Actual
32340168.852024-09-1983612Actual
30009606406.592024-07-2043711Actual
1423419.912023-04-2082111Actual
1887659.002023-09-208516Actual
1134223076.002023-02-182873Actual
2355189.002022-06-219063Actual
26326504.122024-04-197628Actual
829638500.002022-11-219965Actual
4456261.692022-07-219268Actual
1409100.002022-05-218364Budget
2207571.002023-12-198566Actual
1983334.002023-10-216965Actual
205933288.052023-10-2122712Actual
3875480.002022-07-218716Budget
962377.002022-12-198346Actual
1270461.002023-03-218215Actual
144432.002023-04-2096212Actual
28851212.472024-06-2092611Actual
1791652.002023-08-217136Actual
2543827.362024-03-2085411Actual
31303132.832024-08-2084213Actual
357518526.452024-12-1963612Actual
36789260.342025-01-1973611Actual
1571341.002023-06-218215Actual
225043.952023-12-1968112Actual
3319359618.862024-10-201978Actual
302294375.022024-07-2020713Actual
15532252.002023-06-217863Actual
2089246654.002023-11-211475Actual
14715281375.002023-05-214674Actual
31531583.002024-09-196564Actual
34854369.002022-07-21873Actual
181689.002023-08-219618Actual
1996511.002023-10-219636Actual
1824013513.452023-08-211878Actual
7748480.002022-10-218028Budget
3750220.002025-02-188256Actual
318526990.002024-09-19876Actual
26487222.042024-04-1992311Actual
20618175.002023-11-217113Actual
28292118.002024-06-208416Actual
18924370.002023-09-207736Actual
753539100.002022-10-216017Budget
3658221246.932025-01-196368Actual
34817546.002024-12-197363Actual
1633347.572023-06-2192511Actual
1493550.002023-05-218456Actual
3755011476.002025-02-18776Actual
1773672644.002023-08-211374Actual
214663662.532023-11-2163611Actual
391398921.142025-03-21100711Actual
3748615160.002025-02-186056Actual
26240306.002024-04-197867Actual
2844150.002022-06-218336Actual
3925121571.372025-03-2134712Actual
5759646.002022-09-206273Actual
1107726484.912023-01-196028Actual
36338960.002025-01-196256Actual
147522231.002023-05-216265Actual
7543550.002022-10-216617Budget
3123816743.622024-08-2019712Actual
20405588.002023-10-2162511Actual
185983573.002023-09-207663Actual
372481080.002025-02-188764Actual
3854788.002025-03-218416Actual
915168.002022-12-198173Actual
3102745.442024-08-2071311Actual
104803816.002023-01-196165Actual
2465810043.002024-03-206363Actual
2094176689.002023-11-211226Actual
313540.002022-06-218267Budget
2291111.002022-06-218513Actual
2120295680.142023-11-216018Actual
29019553.892024-06-2080113Actual
1621399.702023-06-2178111Actual
1600373.002023-06-218217Actual
9548332.002022-12-196536Actual
101496384.002023-01-195363Actual
10616174.002023-01-196526Actual
24132234.002024-02-186767Actual
1643844.382023-06-2174212Actual
3048929356.002024-08-205265Actual
15624761.002023-06-218714Actual
3690683.742025-01-1971612Actual
6947200.002022-10-217414Budget
219683.002023-12-199626Actual
357828842.412024-12-197712Actual
24633780.002024-03-207613Actual
25720283.002024-04-196763Actual
31831879.002024-09-197666Actual
256025.012024-03-2069612Actual
21063953.002023-11-217666Actual
2650840.122024-04-1984411Actual
37089125.002025-02-188213Actual
961593.002022-12-197846Actual
7470219.002022-10-217266Actual
27239129.002024-05-207456Actual
8145140.002022-11-218564Actual
37039-160.152025-01-1991613Actual
18816185.002023-09-208365Actual
606326232.002022-09-201975Actual
241549.002024-02-189667Actual
389823.002022-07-217126Actual
8680850.002022-11-217717Budget
39086168.852025-03-2167611Actual
14931242.002023-05-218056Actual
2779076600.062024-05-2056612Actual
2780041.192024-05-2069612Actual
1460515.002023-05-217173Actual
577040.002022-09-207173Budget
359391488.002025-01-198013Actual
92714934.002022-04-202877Actual
26824330.002024-05-206713Actual
30027339.062024-07-2081112Actual
9710220.002022-12-197366Budget
2045314.592023-10-2182611Actual
13817295.002023-04-208116Actual
2701218768.002024-05-202074Actual
2181252187.002023-12-193174Actual
6455-288.002022-09-209117Actual
11587-218.002023-02-189115Actual
154991112.002023-06-218113Actual
13619203.002023-04-206814Actual
322312419.952024-09-1962611Actual
14320144.382023-04-2087411Actual
116272800.002023-02-187665Budget
245948888.162024-02-184712Actual
18089152.002023-08-216867Actual
37568195089.002025-02-183576Actual
260133.002022-04-206864Actual
1761614717.002023-08-21873Actual
20621795.002023-11-217613Actual
10652-76.002023-01-199126Actual
350027972.002022-07-213373Actual
2808613.002024-06-209473Actual
1836831.612023-08-2194411Actual
6233200.002022-09-206546Actual
27653152.892024-05-2077511Actual
3035794.002024-08-208373Actual
1136459.002023-02-186673Actual
3360182318.582024-10-2015713Actual
36550737.462025-01-196528Actual
297301826.872024-07-207718Actual
196770.002022-04-206514Actual
34353215.662024-11-2083111Actual
1479111450.002023-05-212075Actual
1361225753.002023-04-2010073Actual
3811662.662025-02-1871113Actual
19922130.002023-10-217426Actual
3634259.002025-01-196856Actual
2267041301.002024-01-193273Actual
1425000.002022-04-206073Budget
348074559.002024-12-196163Actual
2319200.002022-06-216663Budget
462557680.002022-08-213973Actual
29915183.742024-07-2090311Actual
2038569.912023-10-2173411Actual
11074442.002023-01-199418Actual
3226-321.642022-06-219118Actual
5989108968.002022-09-201225Actual
1873.002022-04-209673Actual
151892256.002023-05-219768Actual
281431080.002024-06-208764Actual
3404332.002024-11-207156Actual
25746489022.002024-04-19473Actual
15505356.002023-06-218913Actual
38122531.092025-02-1880113Actual
22897213.002024-01-196616Actual
316071215.002024-09-198715Actual
34746375099.472024-11-206713Actual
23413363.532024-01-1961511Actual
2554028.422024-03-2065112Actual
606814336.002022-09-202475Actual
3015155.642024-07-2085113Actual
317869.002024-09-199646Actual
3235757320.982024-09-1913712Actual
35023604.002024-12-196565Actual
13418380.002023-03-217768Budget
75311212750.002022-10-214376Actual
1710131512.002023-07-213277Actual
27446231.392024-05-206828Actual
9052108.002022-12-196763Actual
175550.002022-05-217146Budget
3083842912.002024-08-203877Actual
6623200.002022-09-207628Budget
1730628.422023-07-2185311Actual
34312166664.792024-11-201378Actual
84761400.002022-11-216246Budget
9069105.002022-12-197863Actual
7824141.992022-10-219068Actual
3208348280.772024-09-193878Actual
4905200.002022-08-217865Budget
3356264125.252024-10-2056613Actual
393669129.492025-03-2132713Actual
2102850.002023-11-216856Actual
1648077.362023-06-2189612Actual
20181379.882023-10-216818Actual
24479206354.602024-02-186711Actual
3297270.782022-06-216668Actual
366691426.322025-01-1962211Actual
34361263.532024-11-2094111Actual
20271112607.722023-10-211478Actual
3970109.002022-07-218536Actual
13966363.002023-04-209266Actual
13719757.002023-04-207715Actual
26085135.002024-04-197646Actual
130687600.002023-03-216366Budget
4649100.002022-08-217473Budget
89449.002022-04-208063Actual
1167420015.002023-02-183275Actual
3976380.002022-07-219236Actual

Generated 2025-05-20 11:47:36.524 UTC