[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2199   

37210 items

NOTE: Only 1000 elements of total 37210 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-05-198217Actual
12706200.002023-04-198315Budget
16768240.002023-08-196765Actual
18822-264.002023-10-199165Actual
3744280.002025-03-197136Actual
15285149.702023-06-1974311Actual
361822084.002025-02-177665Actual
22625650.002024-02-176563Actual
1539820.972023-06-1966112Actual
25106120484.002024-04-182176Actual
1078860.002023-02-178456Budget
9806200.002023-01-178317Budget
2171114.002024-01-176973Actual
10888303011.002023-02-174676Actual
1053773549.002023-02-171375Actual
4498347.002022-09-196513Actual
185894.002022-06-196866Actual
4722104.002022-09-199414Actual
174195420.012023-08-1928711Actual
8993160.002023-01-176713Actual
4710280.002022-09-198314Budget
27975248.002024-07-196813Actual
1858379105.002023-10-195663Actual
3025181.002022-05-19774Actual
8193568.002022-12-206515Actual
163917221.112023-07-2033711Actual
3260994.002024-11-188573Actual
284997559.002024-07-195267Actual
85781100.002022-12-206266Budget
54322300.002022-09-196218Budget
530464.002022-09-197117Actual
17430271277.102023-08-1943711Actual
31600343.002024-10-187815Actual
1172290.002023-03-198516Budget
828227.002022-05-197817Actual
13734158259.002023-05-191225Actual
2587014888.002024-05-18774Actual
23922475.002024-03-189216Actual
8273178.002022-12-207865Actual
12551200.002023-04-197414Budget
2405085.002024-03-187866Actual
17921136.002023-09-197836Actual
11711142.002023-03-197816Actual
2641476.292024-05-1868111Actual
7098772.002022-05-195266Actual
12308220.782023-03-199268Actual
369348991.002022-08-193974Actual
12044525.002023-03-198117Actual
37095792.002025-03-199013Actual
515364.002022-05-199216Actual
4637127.002022-09-196673Actual
2218713608.002024-01-172077Actual
35949672.002025-02-179213Actual
3123816743.622024-09-1819712Actual
6019750.002022-10-197265Budget
3141668.002024-10-187163Actual
132693436.002023-04-192377Actual
26308472.302024-05-188918Actual
2047512093.542023-11-1919711Actual
1119610395.212023-02-171878Actual
22080370.002024-01-179266Actual
3667429.482025-02-1769211Actual
13486-22169.702023-05-189277Actual
99631100.002023-01-176228Budget
1979973.002023-11-196915Actual
3220773.102024-10-1873511Actual
3185353480.002024-10-181376Actual
13629546.002022-05-194073Actual
29763213.212024-08-188328Actual
35648115.652025-01-1783611Actual
27323850.002024-06-186617Actual
16781185.002023-08-198365Actual
573457042.002022-10-191573Actual
1471332379.002023-06-194074Actual
1449353247.502023-05-1929712Actual
592721106.002022-10-192474Actual
359594349.002025-02-176263Actual
11868380.002023-03-198746Budget
28582492.002024-07-198418Actual
5729271633.002022-10-19673Actual
2838550.002022-07-208036Budget
85928200.002022-05-196067Budget
125055695.002022-06-192173Actual
3760849680.002025-03-196067Actual
1064541.002023-02-178426Actual
2817520.002022-07-206536Actual
2088543000.002023-12-209965Actual
29918142.252024-08-1894311Actual
34690113.532024-12-1968213Actual
825011514.002022-12-206365Actual
2016862433.002023-11-193777Actual
8839299.572022-12-209018Actual
23147348.002024-02-179067Actual
692056.002022-11-198973Actual
10175100.002023-02-177263Budget
360641710.002025-02-178714Actual
24132234.002024-03-186767Actual
2145148.632023-12-2087511Actual
16459173.102023-07-2062612Actual
17192163.212023-08-198468Actual
15730.002022-05-197173Budget
33109122.302024-11-188218Actual
2168774585.002024-01-172173Actual
11295166.002023-03-197363Actual
12034200.002023-03-197417Budget
2669110100.952024-05-1833712Actual
60253516.002022-10-197665Actual
21233523.822023-12-206528Actual
35876843.372025-01-1772613Actual
29646321.002024-08-188917Actual
1458947202.002023-06-193473Actual
1398550.002022-06-197764Budget
699962.002022-11-196964Actual
431967.752022-08-196918Actual
777915200.002022-11-196068Budget
31070215.662024-09-1892411Actual
25563490.132024-04-1812212Actual
34414-130.092024-12-1991311Actual
28297-367.002024-07-199116Actual
36109651637.002025-02-17674Actual
31025105.022024-09-1868311Actual
117862300.002023-03-196236Budget
428011690.002022-08-19877Actual
12358.002022-06-199663Actual
56202310.002022-10-196213Actual
3760430461.002025-03-195267Actual
330369622.002024-11-186367Actual
37640984946.002025-03-19477Actual
143858580.712023-05-1938711Actual
17256253.962023-08-1992111Actual
3105329.482024-09-1869411Actual
2435444.382024-03-1889211Actual
34239614.732024-12-199018Actual
31089234.812024-09-1873611Actual
35121126.002025-01-178126Actual
1840860.332023-09-1967611Actual
37704141.992025-03-197128Actual
2878227.362024-07-1982411Actual
35418178.362025-01-178928Actual
3079200.002022-07-208517Budget
6061101772.002022-10-191575Actual
8919750.002022-12-207268Budget
13168750.002023-04-197717Budget
2474257722.002024-04-186014Actual
350764733.002022-08-194373Actual
2803713842.002024-07-19873Actual
215392.892023-12-2082112Actual
1824143057.942023-09-191978Actual
37961482344.852025-03-196711Actual
37632406.002025-03-199067Actual
645243.002022-05-198146Actual
2853846698.002024-07-19777Actual
242430.002022-07-208373Budget
29607158561.002024-08-182176Actual
3906349.702025-04-1981511Actual
1734423.102023-08-1965511Actual
853429.002022-12-207156Actual
30302193.002024-09-188563Actual
24793104.002024-04-188364Actual
2310664.002024-02-178217Actual
23205360.182024-02-179018Actual
7203315767.002022-11-194675Actual
16114228.362023-07-206828Actual
37733981.402025-03-196668Actual
785648198.952022-11-193978Actual
99381575.352023-01-178018Actual
25685791.002024-05-186613Actual
15312200.762023-06-1974411Actual
2772072269.132024-06-1829711Actual
28187269.002024-07-196815Actual
22337262.472024-01-1777111Actual
25746489022.002024-05-18473Actual
8254414.002022-12-206665Actual
3506015113.002025-01-172075Actual
3004466.722024-08-1866212Actual
215199491.362023-12-2040711Actual
29179365.002024-08-189063Actual
19694124.002023-11-199073Actual
2669345030.322024-05-1835712Actual
3610338002.002025-02-179464Actual
6203480.002022-10-197736Budget
1420530036.492023-05-193278Actual
8932380.002022-12-208068Budget
571466.002022-10-198563Actual
6747380.002022-11-196513Budget
21631268.002024-01-178413Actual
39018162.462025-04-1992311Actual
1447913966.982023-05-196712Actual
14783680659.002023-06-19675Actual
270334424.002024-06-186215Actual
19721237.002023-11-198914Actual
2709618866.002024-06-18775Actual
1383441.002023-05-196726Actual
32012717.762024-10-188128Actual
18686984.002023-10-198014Actual
27815184.812024-06-1889612Actual
22357124.172024-01-1766211Actual
14248303.962023-05-1962211Actual
2613921.002024-05-186966Actual
3297511240.002024-11-18776Actual
12199402.602023-03-199218Actual
563044.002022-10-197113Actual
368138.002022-05-198515Actual
288759182.852024-07-1933711Actual
5434682.912022-09-196518Actual
23566161.402024-02-177712Actual
5731700.002022-05-196236Budget
2587916948.002024-05-182274Actual
19675356.002023-11-196573Actual
335988948.792024-11-188713Actual
3841717780.002025-04-192074Actual
29550.002022-05-198013Budget
12866657.002023-04-196226Actual
27495179.872024-06-188968Actual
1630139.062023-07-2085411Actual
8396131.002022-12-207626Actual
1737116781.922023-08-1956611Actual
542189.002022-05-197726Actual
112771242.002023-03-196263Actual
3547844621.612025-01-173278Actual
97691591582.002023-01-174376Actual
3090723627.282024-09-186368Actual
2023121407.542023-11-195368Actual
3023935087.872024-08-1834713Actual
28159165747.002024-07-191574Actual
449016987.762022-08-1910078Actual
205516969.002022-06-193377Actual
2549519.912024-04-1882611Actual
591613105.002022-10-19774Actual
2133576.292023-12-2078111Actual
840716.002022-12-208226Actual
33032120728.002024-11-185667Actual
952850.002023-01-178426Budget
33120139444.592024-11-181228Actual
29129119.002024-08-186913Actual
1042317590.002023-02-1710074Actual
23683560092.002024-03-184673Actual
9001300.002023-01-177313Budget
2983442456.422024-08-184078Actual
2880382.002022-07-207746Actual
11204153073.632023-02-172978Actual
15145143.512023-06-198328Actual
24760189.002024-04-188414Actual
885550.002022-05-197767Budget
27412105381.832024-06-186018Actual
92282764.002023-01-176164Actual
1422451.822023-05-1968111Actual
5433550.002022-09-196518Budget
24956284.002024-04-186226Actual
431113.002022-05-198965Actual
587167.002022-05-197436Actual
2106213.212022-06-198918Actual
29665392.002022-07-206366Actual
2928378.002024-08-186964Actual
25250205.632024-04-186728Actual
1084790.002023-02-178466Budget
34654130789.702024-12-1943712Actual
28630393.512024-07-196768Actual
105641924.002023-02-176116Actual
940477620.002022-05-194577Actual
313597152.262024-09-1824713Actual
23731179.002024-03-188514Actual
298111633045.152024-08-18678Actual
717391.002022-11-199765Actual
14726332.002023-06-197315Actual
15229126.292023-06-1973111Actual
3676412.462025-02-1782511Actual
185386624.292023-09-1928712Actual
358970.002022-08-198214Budget
5869338.002022-10-196664Actual
33967126.002024-12-197726Actual
7748480.002022-11-198028Budget
298226628.482024-08-182378Actual
777816546.842022-11-196068Actual
456320.002022-09-196963Actual
181712.002022-06-198256Actual
252371501.112024-04-188718Actual
3843169666.002025-04-193974Actual
21920234.002024-01-176616Actual
1830811.402023-09-1985211Actual
997180.002023-01-176828Budget
15710176.002023-07-207815Actual
20241264.722023-11-196868Actual
54771900.002022-09-196128Budget
2074669.002023-12-208214Actual
25996168.002024-05-186516Actual
20212414.732023-11-197328Actual
1549132.002022-06-198365Actual
269541088.002024-06-188114Actual
3275298.002024-11-186965Actual
14560990.002023-06-198763Actual
428530604.002022-08-191977Actual
1813225696.002023-09-193377Actual
3812432.832025-03-1982113Actual
30633534.002024-09-189236Actual
164093.952023-07-2071112Actual
3458752.892024-12-1990212Actual
7109-156.002022-11-199115Actual
15098306136.002023-06-194677Actual
1958210713.002023-11-196113Actual
2172012.002024-01-178273Actual
4915200.002022-09-198465Budget
11693416.002023-03-196616Actual
3816383609.832025-03-1956613Actual
5251228.002022-09-199066Actual
31629122.002024-10-187165Actual
2154475.232023-12-2089112Actual
3397432.002024-12-198526Actual
3473239.852024-12-1982613Actual
3721667.002022-08-197715Actual
14544341.002023-06-196763Actual
251547450.002024-04-185467Actual
669980.002022-10-198568Budget
1134122401.002023-03-192473Actual
205278.212023-11-1967212Actual
5172100.002022-09-197656Budget
33042152.002024-11-187167Actual
4005116.002022-08-197846Actual
6123480.002022-10-198716Budget
78032693.562022-11-197668Actual
14715281375.002023-06-194674Actual
2535486.932024-04-1883111Actual
2113510.002023-12-209617Actual
2994986.932024-08-1854611Actual
2086488.002023-12-207165Actual
9976220.002023-01-177328Budget
868751.002022-12-208217Actual
20632499.002023-12-209013Actual
36249520.002025-02-178716Actual
26933171.002024-06-189073Actual
15863102.002023-07-208436Actual
37198378.002025-03-196714Actual
39191-58.812025-04-1991212Actual
3866591544.002025-04-195666Actual
9796927.002023-01-177717Actual
3398328903.002024-12-196036Actual
39390-14129.102025-05-189277Actual
1100930604.002023-02-171977Actual
1992810.002023-11-198226Actual
18041176708.002023-09-193576Actual
24150237.002024-03-189067Actual
2501616.002024-04-187146Actual
559410395.212022-09-191878Actual
13374126.842023-04-198928Actual
274262049.602024-06-188018Actual
18326182.682023-09-1974311Actual
6802784.002022-11-196263Actual
166344.002023-08-199673Actual
27439345601.462024-06-181228Actual
14976909.002023-06-199766Actual
12918307.002023-04-196636Actual
1087517771.002023-02-172476Actual
19671466591.002023-11-194673Actual
6655153510.002022-10-195668Actual
3623642.002025-02-176916Actual
55824.002022-09-199668Actual
231854819.352024-02-176218Actual
112991000.002023-03-197663Budget
36993310.032025-02-1773213Actual
149758.002023-06-199666Actual
2602224.002022-07-207815Actual
1076440.002023-02-176856Budget
266423971.052024-05-1860612Actual
715845.002022-11-198265Actual
2662911.402024-05-1885112Actual
6261114.002022-10-198346Actual
31380446.002024-10-186813Actual
2650613.532024-05-1882411Actual
141263384.482023-05-196228Actual
560924522.752022-09-193878Actual
1158624.002022-06-198013Actual
2203113.002024-01-177156Actual
33334140.122024-11-1868611Actual
268492995.002024-06-185463Actual
132053370.002023-04-196167Actual
28463240599.002024-07-193576Actual
19757-186.002023-11-199164Actual
36676167.782025-02-1773211Actual
1886380.002022-06-198766Budget
11754100.002023-03-197626Budget
2534118.002022-07-208564Actual
38765242.002025-04-196767Actual
240615.002022-07-207173Actual
2127032.902023-12-206968Actual
23861186.002024-03-188965Actual
14834388.002023-06-199216Actual
1650351141.072023-07-2029712Actual
6173104.002022-10-199026Actual
221271062.002024-01-178017Actual
3040013431.002024-09-185764Actual
30500327.002024-09-186765Actual
12414130.002023-04-196763Actual
12783337398.002023-04-1910165Actual
43102300.002022-08-196218Budget
25281432.912024-04-186568Actual
23234-161.042024-02-179128Actual
7576360.002022-11-199017Actual
27343544.002024-06-189217Actual
58014.002022-10-199673Actual
145437080.002022-06-196015Actual
2634449523.222024-05-185468Actual
920072.002023-01-178214Actual
2502380.002022-07-206564Budget
1197280.002023-03-198566Budget
3351541.602024-11-1871113Actual
10590338.002023-02-178116Actual
26153229.002024-05-188766Actual
2274929.002024-02-176964Actual
3297270.782022-07-206668Actual
36677357.152025-02-1774211Actual
25228751.102024-04-187618Actual
1541698.632023-06-1990112Actual
28464195099.002024-07-193776Actual
153806443.432023-06-1928711Actual
2582480.002022-07-206515Budget
70044.002022-05-198556Actual
3726115053.002025-03-19874Actual
152172683829.482023-06-194378Actual
32553878.002024-11-188763Actual
2164355620.002024-01-175663Actual
8806480.002022-12-206618Budget
14704194274.002023-06-192974Actual
1422514.592023-05-1969111Actual
342461418.002022-08-195663Actual
3421629076.002024-12-1910077Actual
37352521261.002025-03-19675Actual
38149678.462025-03-1980213Actual
86612441.002022-12-206217Actual
3112086831.102024-09-1821711Actual
1887095.002023-10-197816Actual
30733151877.002024-09-182176Actual
3117319.912024-09-1869212Actual
21018247.002023-12-209046Actual
20136128.002023-11-198567Actual
4459367.002022-08-199768Actual
22238523.822024-01-176628Actual
9273348.002023-01-179264Actual
10140204.002023-02-178913Actual
16655197.002023-08-198514Actual
3297147500.002024-11-189966Actual
77242040.512022-11-196128Actual
3315612939.202024-11-186368Actual
2870100.002022-07-206846Budget
3405449.002024-12-198556Actual
3407322.002024-12-196966Actual
34133861.002024-12-197317Actual
1285186.002023-04-198516Actual
26300570.792024-05-187818Actual
11578204.002023-03-198315Actual
48688700.002022-09-195365Budget
34574111.402024-12-1973212Actual
120608.002023-03-199617Actual
4633691.002022-09-196273Actual
3341443674.982024-11-1812212Actual
11697156.002023-03-196816Actual
1783257.002022-06-199246Actual
14673553.002023-06-198064Actual
279713504.002024-07-196213Actual
2635487.452024-05-186968Actual
1520621012.082023-06-192878Actual
1339950.002022-06-197714Budget
16826315.002023-08-196616Actual
1478650.002022-06-197715Budget
3471360.002022-08-198763Actual
35492464.602025-01-1765111Actual
391398921.142025-04-19100711Actual
33800306.002024-12-199064Actual
28021254.002024-07-198363Actual
10917955.002023-02-178017Actual
4823197.002022-05-191223Actual
21006156.002023-12-207446Actual
19687265.002023-11-198173Actual
7745413.212022-11-197728Actual
1861920930.002023-10-19773Actual
934046.002023-01-178215Actual
24903112936.002024-04-181375Actual
31533275.002024-10-186764Actual
28761141.192024-07-1990311Actual
27796400.772024-06-1865612Actual
1978636471.002023-11-193874Actual
952751.002023-01-178326Actual
2169633810.002024-01-173473Actual
26631114.592024-05-1889112Actual
35436182.902025-01-176868Actual
33548701.262024-11-1880213Actual
8151310.002022-12-209264Actual
3572358.212025-01-1768212Actual
6638108.662022-10-198528Actual
77692800.002022-11-195268Budget
12525124.002023-04-199073Actual
689430.002022-11-197173Budget
29878152.892024-08-1877211Actual
2823200.002022-07-206836Budget
144420885.002022-06-193374Actual
2071480.002022-06-196518Budget
20452135.872023-11-1981611Actual
21172051.122022-06-196228Actual
184304.002023-09-1996611Actual
37296466.002025-03-197415Actual
30170359.152024-08-1876213Actual
33033920.002022-05-196015Actual
13716365.002023-05-197315Actual
19056594.002023-10-196517Actual
31231336760.232024-09-186712Actual
23267196.542024-02-179068Actual
19605576.002023-11-199213Actual
134951173.002023-05-196613Actual
504540.002022-09-198526Budget
10306480.002023-02-177614Budget
5823195.002022-10-197414Actual
28687472.042024-07-1965111Actual
49407408.002022-09-192075Actual
10024349.572023-01-176568Actual
1641220.972023-07-2076112Actual
56060.002022-05-198926Actual
1837614.592023-09-1968511Actual
29263319.002024-08-188914Actual
34333-168968.612024-12-194378Actual
382097150.512025-03-1928713Actual
29169954.002024-08-187763Actual
36464638.002025-02-176667Actual
6777137.002022-11-198413Actual
202474643.592023-11-197668Actual
371221287.002025-03-198063Actual
2332100.002022-07-207463Budget
108321129.002023-02-177666Actual
34132221.002024-12-197117Actual
629198.002022-10-197356Actual
16537310.002023-08-198913Actual
9480123.002023-01-178416Actual
3075200.002022-07-208317Budget
22280196.542024-01-177868Actual
21016302.002023-12-208746Actual
27172-122.002024-06-189126Actual
3847752.002025-04-196965Actual
1077785.002023-02-177856Actual
35196117.002025-01-177456Actual
150972105340.002023-06-194377Actual
23121372.002022-07-206163Actual
26078187.002024-05-186646Actual
4501200.002022-09-196713Budget
2082224225.002023-12-2010074Actual
2588229154.002024-05-182874Actual
314971254.002024-10-186514Actual
225662209.312024-01-1715712Actual
2165478.002024-01-177163Actual
10004276.842023-01-179428Actual
251381360.002024-04-188017Actual
205882169.952023-11-1915712Actual
2719280.002022-07-206516Budget
302601470.002024-09-187713Actual
26213263.002024-05-188917Actual
1893815371.002023-10-196046Actual
204849578.602023-11-1932711Actual
2258121594.782024-01-1737712Actual
3228043699.452024-10-1834711Actual
23021140.002024-02-178956Actual
71203400.002022-11-195765Budget
2821032384.002024-07-195365Actual
25792355.002022-07-206115Actual
317631110.002024-10-186246Actual
3908024582.072025-04-1960611Actual
2722811.002024-06-189646Actual
365221676.872025-02-176518Actual
2244840.122024-01-1772611Actual
1625026.292023-07-2090211Actual
233295.002024-02-1796111Actual
21577123.102023-12-2089612Actual
2650358.212024-05-1878411Actual
1865112.002023-10-196973Actual
2876170.002022-07-207446Actual
2367031709.002024-03-182473Actual
32016205.632024-10-188528Actual
12126788800.002023-03-1910167Budget
12302104.112023-03-198568Actual
1563540461.002023-07-205664Actual
596550.002022-05-198036Budget
1761523525.002023-09-19773Actual
24401238.002024-03-1880411Actual
38221575.002022-05-195665Actual
30384112.002024-09-188214Actual
37855458.212025-03-1977311Actual
1525412.462023-06-1968211Actual
3351427.572024-11-1869113Actual
38960168.852025-04-1989111Actual
15579204.002023-07-206573Actual
2651291.002022-07-207365Actual
30088790.142024-08-1880612Actual
2428811592.212024-03-182278Actual
16040198.002023-07-208467Actual
2647015.652024-05-1869311Actual
3722917943.002025-03-196364Actual
2559934.802024-04-1866612Actual
8886114.722022-12-208928Actual
2386545207.002024-03-189465Actual
1699557252.002023-08-191376Actual
32310106.082024-10-1889112Actual
2806821.002024-07-196973Actual
8350495.002022-12-207716Actual
56191500.002022-10-196213Budget
7478380.002022-11-197766Budget
36990169.682025-02-1768213Actual
17639446918.002023-09-194673Actual
124423454.002022-06-191373Actual
3885582.902025-04-197128Actual
15746730.002023-07-208065Actual
13895293.002023-05-197746Actual
3876871.002025-04-197167Actual
17336148.632023-08-1990411Actual
3580336259.952025-01-1739712Actual
21829264.002024-01-176715Actual
92302764.002023-01-176264Actual
12272146.542023-03-196768Actual
967884.002023-01-179056Actual
964850.002023-01-176856Budget
129152300.002023-04-196236Budget
1096262.002023-02-176967Actual
13412220.002023-04-197368Budget
34568188.002024-12-1965212Actual
9516200.002023-01-177726Budget
1359225.002023-05-196973Actual
308810.002022-07-209617Actual
26143106.002024-05-187466Actual
607527.002022-05-198736Actual
3158342546.002024-10-184074Actual
24059199.002024-03-189066Actual
367742.002025-02-1796511Actual
1257711.002023-04-199614Actual
9781550.002023-01-176617Budget
1430975.232023-05-1973411Actual
22728761.002024-02-178714Actual
11239338.002023-03-197613Actual
855250.002022-12-208356Budget
18073475.002023-09-199217Actual
21760830.002024-01-175264Actual
22249443.512024-01-178128Actual
20213602.612023-11-197428Actual
140036442.002023-05-196217Actual
13963177.002023-05-198966Actual
2490475290.002024-04-181475Actual
1153326432.002023-03-193274Actual
14849162.002023-06-197726Actual
31754114.002024-10-188536Actual
27183167.002024-06-186836Actual
23761737.002024-03-188064Actual
31610-313.002024-10-189115Actual
24950-179.002024-04-189116Actual
36480232.002025-02-178567Actual
71252300.002022-11-196165Budget
109517008.972022-05-199468Actual
1587750.002023-07-206846Actual
2803971979.002024-07-191473Actual
3290127.002024-11-188246Actual
391665.002025-04-1996112Actual
1876251.002022-06-198166Actual
4382280.002022-08-198128Budget
99072197.882022-05-191228Actual
170214329.002023-08-196217Actual
1821082.902023-09-197168Actual
2433673.102024-03-1865211Actual
7811200.002022-11-198168Budget
3087240563.962024-09-186028Actual
8675215.002022-12-207417Actual
3257735267.002024-11-182873Actual
3217304.122022-07-208318Actual
190553928.002023-10-196217Actual
52913328.002022-09-196117Actual
3339430700.002022-07-2010168Budget
2575165379.002024-05-181473Actual
834129.002022-12-206916Actual
32107149.702024-10-1884111Actual
6096100.002022-10-196816Actual
8582280.002022-12-206566Budget
8944410.182022-12-208768Actual
2418520008.002024-03-1810077Actual
787660.002022-12-207113Budget
205941344.402023-11-1923712Actual
3764855087.002025-03-191977Actual
25393776.312024-04-1861311Actual
3866219581.002025-04-195266Actual
37797260.342025-03-1973111Actual
29847311.402024-08-1873111Actual
34290802.612024-12-197768Actual
16008213.002023-07-208917Actual
2726834.002024-06-186966Actual
235291335.892024-02-1712212Actual
268793589.002024-06-189463Actual
26070586.002024-05-189036Actual
39158113.532025-04-1984112Actual
363618.002025-02-179656Actual
3110827000.002024-09-1899611Actual
9337480.002023-01-178115Budget
147788.002023-06-199665Actual
2921999.002024-08-186773Actual
6516241.002022-10-199067Actual
1021713720.002023-02-171873Actual
153031645.472023-06-1961411Actual
830582387.002022-12-201575Actual
23958102.002024-03-186736Actual
3314507.152022-07-207768Actual
5891617.002022-10-198064Actual
19018436.002022-06-19876Actual
205786.002023-11-1996612Actual
790861121.002022-12-201223Actual
27378447.002024-06-189267Actual
2875687.992024-07-1983311Actual
8873480.002022-12-208028Budget
3529100.002022-08-197473Budget
6824331.002022-11-197763Actual
3130200.002022-07-207867Budget
33045439.002024-11-187467Actual
11884100.002023-03-196656Budget
11328266546.002023-03-19473Actual
379292743.362025-03-1961611Actual
153697260.472023-06-198711Actual
751079141.002022-11-191376Actual
570824.002022-10-198263Actual
22219357.152024-01-177818Actual
458321.002022-09-198263Actual
8515201.002022-12-209246Actual
269156410.002022-07-201575Actual
804745100.002022-12-206014Budget
1598331512.002023-07-204076Actual
8361153.002022-12-208316Actual
1663340.002023-08-199473Actual
992680.002023-01-177118Budget
1102151991.002023-02-173577Actual
3864985.002025-04-197856Actual
31978910.192024-10-187318Actual
4110380.002022-08-197766Budget
242090.002022-07-208173Budget
1710190.002022-06-197336Actual
383035207.002022-08-193975Actual
12222200.002023-03-197428Budget
393193875.012025-04-1961613Actual
2603497.002024-05-188026Actual
8536120.002022-12-207356Budget
1579722.002023-07-206916Actual
7598380.002022-11-196567Budget
7627191.002022-11-198367Actual
23776391175.002024-03-1810164Actual
1349180730.002023-05-196013Actual
28360146.002024-07-196746Actual
130505.002023-04-199656Actual
13163272.002023-04-197417Actual
18490216.722023-09-1953612Actual
20705158.002023-12-206573Actual
3522648.002025-01-177166Actual
12937621.002023-04-198036Actual
27824572086.952024-06-184712Actual
1362947.002023-05-198214Actual
12784320500.002023-04-1910165Budget
1951789.062023-10-1992212Actual
1470727428.002023-06-193374Actual
30178145.112024-08-1885213Actual
2666213.532024-05-1884612Actual
14742318.002023-06-199415Actual
21337174.172023-12-2081111Actual
10977823.002023-02-178067Actual
9463300.002023-01-177316Budget
37428126.002025-03-199026Actual
29027159.152024-07-1990113Actual
10959280.002023-02-176767Actual
3226588486.452024-10-1813711Actual
30265417.002024-09-188313Actual
116284520.002023-03-197665Actual
7312100.002022-11-196736Budget
821750.002022-12-208215Budget
2486231495.002024-04-185265Actual
37852219.912025-03-1973311Actual
3763871000.002025-03-199967Actual
28577601.092024-07-197818Actual
23734450.002024-03-189014Actual
25771350000.002024-05-184273Actual
33993128.002024-12-197436Actual
19602281.002023-11-198913Actual
8497100.002022-12-207846Budget
324847562.802024-10-1828713Actual
1489655.002023-06-196746Actual
368066.002025-02-1796611Actual
2911056379.502024-07-1931713Actual
24315209.272024-03-1874111Actual
25703480.002024-05-189013Actual
3413451.002022-08-199213Actual
9759132096.002023-01-172976Actual
1844957466.722023-09-1929711Actual
16957258.002023-08-195466Actual
179351782.002023-09-196146Actual
214509.272023-12-2085511Actual
5356144.002022-09-196767Actual
2114182642.002023-12-205767Actual
16747160.002023-08-198415Actual
1466653.002023-06-197164Actual
51546.002022-05-196213Actual
18710176.002023-10-196764Actual
23993353.002024-03-188046Actual
22233243643.502024-01-171228Actual
29252499.002024-08-187414Actual
221904422.002024-01-172377Actual
1532321.002022-06-197265Actual
21024872.002023-12-206256Actual
3144824202.002024-10-182073Actual
20214473.822023-11-197628Actual
23599112.002024-03-186913Actual
9887107308.002023-01-171377Actual
237135815.002024-03-186114Actual
17856342.002023-09-196516Actual
1660345151.002023-08-193873Actual
20120400.002023-11-196667Actual
1566321957.002022-06-1910165Actual
7557850.002022-11-197717Budget
315141710.002024-10-188714Actual
1554510.002023-07-209663Actual
2979431.002022-07-207266Actual
38060393.322025-03-1974612Actual
3254422.302022-07-207728Actual
324412411.822024-10-1862613Actual
16646202.002023-08-197414Actual
31929280.002024-10-188467Actual
11071376.852023-02-179018Actual
234783689.132024-02-178711Actual
2803014.002024-07-199663Actual
646223600.002022-10-195367Budget
28600110.172024-07-197128Actual
26554143.312024-05-1866611Actual
30739143177.002024-09-183176Actual
23756254.002024-03-187364Actual
23723468.002024-03-187614Actual
6304200.002022-10-198156Budget
19851313.002023-11-199265Actual
25330111019.822024-04-183778Actual
22259229.872024-01-179428Actual
10294470.002023-02-176614Actual
13358182.902023-04-197828Actual
3891818710.522025-04-191878Actual
6280138.002022-10-196556Actual
2380063049.002024-03-183974Actual
2099260.182022-06-198318Actual
3889767.752025-04-198268Actual
34978187599.002025-01-173574Actual
3014590.732024-08-1878113Actual
29907512.472024-08-1880311Actual
765550174.002022-11-192177Actual
19883971486.002023-11-194675Actual
265957754.102024-05-1828711Actual
3812790.732025-03-1985113Actual
11051688.972023-02-177618Actual
313861574.002024-10-187713Actual
3015836524.742024-08-1812213Actual
1544613.532023-06-1985612Actual
11254127.002023-03-198513Actual
291421350.002024-08-188713Actual
355849000.002022-08-196014Budget
30822245021.002024-09-181577Actual
3640715731.002025-02-172076Actual
29449243.002024-08-188916Actual
34078864.002024-12-197666Actual
30267334.002024-09-188513Actual
356911416.742025-01-1762112Actual
2764653.952024-06-1867511Actual
3906876.292025-04-1987511Actual
13830668.002023-05-196126Actual
44164261.002022-05-19475Actual
29826111342.552024-08-183178Actual
5031200.002022-09-197726Budget
34552322.042024-12-1981112Actual
15142600.002022-06-196165Budget
31739252.002024-10-186636Actual
614513.002022-10-196926Actual
29165218.002024-08-187263Actual
2794913806.772024-06-1819713Actual
196145649.002023-11-196163Actual
32968598.002024-11-189266Actual
6037164.002022-10-198365Actual
2033486.932023-11-1977211Actual
2312361594.002024-02-176067Actual
664850.002022-05-196156Budget
35832141.612025-01-1792113Actual
199857.002022-06-196967Actual
1721312296.762023-08-192078Actual
1892039.002023-10-197136Actual
2192326.002024-01-176916Actual
2311796643.002024-02-171227Actual
2881750.762024-07-1992511Actual
78283.002022-11-199668Actual
30350264.002024-09-187473Actual
17930399.002023-09-199036Actual
8257210.002022-12-206765Actual
29056401.262024-07-1992213Actual
1367916921.002023-05-19774Actual
116089600.002023-03-196365Budget
13233750.002023-04-198067Budget
24753473.002024-04-187614Actual
28897557.152024-07-1977112Actual
350158999.002025-01-175365Actual
5693200.002022-10-197263Budget
188413790.002023-10-192375Actual
172291882468.062023-08-194378Actual
97558321.002023-01-172276Actual
1174394.002023-03-196726Actual
16898208.002023-08-198936Actual
1794769.002023-09-197846Actual
4764212.002022-09-197864Actual
7463100.002022-11-196766Budget
35982-327.002025-02-179163Actual
203226934.932023-11-1960211Actual
1413100.002022-06-198564Budget
16451-44.982023-07-2091212Actual
635200.002022-05-197446Budget
34252157.002022-08-195763Actual
1422268.002022-06-199764Actual
3687756.082025-02-1776212Actual
17641913.002023-09-196173Actual
27552673.112024-06-1887111Actual
38963345.452025-04-1992111Actual
26519164.592024-05-1862511Actual
1041661116.002023-02-173574Actual
38364385.002025-04-198914Actual
21226693.522023-12-209218Actual
2393778.002024-03-187726Actual
1584529838.002023-07-206036Actual
318921071.002024-10-188117Actual
25225108.662024-04-187118Actual
12168182.902023-03-196818Actual
4606427.002022-05-193475Actual
4855200.002022-09-198515Budget
3436784.802024-12-1965211Actual
7965310.002022-12-209263Actual
575468.002022-05-196536Actual
1386423.002023-05-196936Actual
3306113.002024-11-189667Actual
19222740.492023-10-198068Actual
11894110.002023-03-197356Budget
29665180.002024-08-186867Actual
29868570.982024-08-1862211Actual
967650.002022-05-197718Budget
1637748460.172023-07-2013711Actual
24724323.002024-04-187473Actual
3356138627.912022-07-202978Actual
2690663730.002024-06-183873Actual
28153820595.002024-07-19474Actual
1473208.002022-06-197415Actual
1746416.722023-08-1966212Actual
3186326058.002024-10-182876Actual
31956223368.002024-10-182977Actual
350561451.002022-08-193973Actual
2436632.672024-03-1868311Actual
2597214076.002024-05-182075Actual
5637280.002022-10-197613Budget
7708200.002022-11-198418Budget
34680-160.152024-12-1991113Actual
10029100.002023-01-176768Budget
5845363.002022-10-199014Actual
287655.002024-07-1996311Actual
4965355.002022-09-196516Actual
4701950.002022-09-197714Budget
3212416.722024-10-1869211Actual
32002266.242024-10-186728Actual
16846466.002023-08-199216Actual
311221843.352024-09-1823711Actual
4873123664.002022-09-195665Actual
2516200.002022-07-207464Budget
355705.002025-01-1796311Actual
25395117.782024-04-1865311Actual
8981833914.892022-12-204678Actual
37676166.242025-03-197118Actual
2497663.002024-04-189026Actual
766844946.002022-11-193977Actual
17378178.422023-08-1966611Actual
36524764.732025-02-176718Actual
286132.002022-05-198564Actual
2431331.612024-03-1871111Actual
25146414.002024-04-189017Actual
338430.002022-08-197113Actual
34402231.612024-12-1976311Actual
242164742.082024-03-186228Actual
234928612.622024-02-1732711Actual
32765226.002024-11-188565Actual
188261150.002023-10-199765Actual
25721215.002024-05-186863Actual
29749563.212024-08-186528Actual
7599576.002022-11-196567Actual
2321116.002022-07-206763Actual
21636-322.002024-01-179113Actual
37500326.002025-03-198056Actual
2302953878.002024-02-175666Actual
351353467.002025-01-176136Actual
204241227.002022-06-191477Actual
33760376.002024-12-198314Actual
4669200.002022-09-198773Budget
2716260.002024-06-187826Actual
407137.002022-08-199456Actual
366372364248.712025-02-174678Actual
1788850.002022-06-196156Budget
12175200.002023-03-197418Budget
1577517472.002023-07-202475Actual
1437112093.542023-05-1919711Actual
191523795.002022-06-193276Actual
9789400.002023-01-177317Budget
32894180.002024-11-187346Actual

Generated 2025-06-18 16:14:42.208 UTC