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36992 items

NOTE: Only 1000 elements of total 36992 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-11-1780611Actual
528833280.002022-09-186017Actual
263021475.352024-05-178118Actual
3000211223.312024-08-1733711Actual
3135081697.512024-09-1713713Actual
738477.002022-11-188446Actual
26500149.702024-05-1774411Actual
1503521850.002023-06-185267Actual
1333572.002022-06-187314Actual
377726561.812025-03-182378Actual
233041706.112024-02-1661111Actual
1070620600.002023-02-166046Budget
24065255540.002024-03-1710166Actual
28100921.002024-07-187614Actual
2292351.002024-02-166526Actual
38186991.002022-08-182275Actual
12020368.002023-03-186517Actual
1844957466.722023-09-1829711Actual
6046214.002022-10-189065Actual
35511230.552025-01-1690111Actual
32445190.732024-10-1767613Actual
2910463574.372024-07-1821713Actual
2503411051.002024-04-176056Actual
15607346.002023-07-196514Actual
2020110.002023-11-189618Actual
1490200.002022-06-188415Budget
3582280.002022-08-187814Budget
32826495.002024-11-179016Actual
22240198.052024-01-166828Actual
269187.002022-05-187464Actual
58641600.002022-10-186264Budget
3855414.002025-04-189616Actual
25560-72.642024-04-1791112Actual
26877-403.002024-06-179163Actual
11190829313.502023-02-16678Actual
18433242139.312023-09-18101611Actual
5385100.002022-09-188567Budget
3226411455.232024-10-178711Actual
1325380.002022-06-186714Budget
181170.002022-06-187856Budget
4769480.002022-09-188164Budget
277164508.292024-06-1722711Actual
6523891700.002022-10-1810167Budget
38170243.362025-03-1867613Actual
200261237.002023-11-186366Actual
3472257.392024-12-1869613Actual
1063460.002023-02-167826Budget
6960220.002022-11-188314Actual
28661194974.412024-07-181478Actual
27312214938.002024-06-173776Actual
26339395.032024-05-179228Actual
3004175.002022-07-198966Actual
211741285068.002023-12-19477Actual
200174.002023-11-189656Actual
154346.082023-06-1871612Actual
216896254.002024-01-162373Actual
2894360359.332024-07-1856612Actual
303968954.002024-09-175264Actual
28936-24.772024-07-1891212Actual
1015617700.002023-02-166063Budget
234783689.132024-02-168711Actual
23224188.962024-02-167828Actual
1249530.002023-04-186873Actual
10916252.002023-02-167817Actual
32046740.492024-10-178168Actual
2339865.652024-02-1678411Actual
14087131694.002023-05-183777Actual
3599111995.002025-02-16773Actual
26712496.002024-05-1774113Actual
19186826.852023-10-187728Actual
3712483.002025-03-188263Actual
8738218.002022-12-197467Actual
170808.002023-08-189667Actual
239338.002024-03-177126Actual
11035928.372023-02-166518Actual
23857163.002024-03-178365Actual
3922711093.522025-04-1894612Actual
25506180.002024-04-1797611Actual
1527882.682023-06-1865311Actual
456428.002022-09-187163Actual
7084.002022-05-189656Actual
25561123.102024-04-1792112Actual
3593200.002022-08-188414Budget
337454740.002024-12-186214Actual
2868152.002022-07-196746Actual
32411413.542024-10-1765213Actual
37121302.002025-03-187863Actual
25240-377.702024-04-179118Actual
157233532.002022-06-181475Actual
1848010.332023-09-1884112Actual
3797678893.722025-03-1831711Actual
34095226464.002024-12-1810166Actual
2245967.782024-01-1685611Actual
30577-349.002024-09-179116Actual
7281283.002022-11-188026Actual
2095150.002023-12-197326Actual
25023180.002024-04-178146Actual
29438134.002024-08-177416Actual
16111675.342023-07-196528Actual
58551.002022-10-185464Actual
20633-399.002023-12-199113Actual
3893538989.692025-04-184078Actual
38587370.002025-04-186536Actual
34535693670.482024-12-1846711Actual
3854530.002025-04-188216Actual
36678179.492025-02-1676211Actual
3457219.912024-12-1869212Actual
3602193.002025-02-166773Actual
28105141.002024-07-188214Actual
112781300.002023-03-186263Budget
3625415.002025-02-169616Actual
329382709.002024-11-175366Actual
463960.002022-09-186773Budget
461113445.002022-09-182073Actual
38228380.002025-04-186713Actual
2685251750.002024-06-176063Actual
19045124080.002023-10-183576Actual
770550.002022-11-188218Budget
743875.002022-11-189056Actual
38265127.002025-04-187163Actual
15106284.422023-06-186818Actual
37351596264.002025-03-18475Actual
24560232.682024-03-1753612Actual
3710483580.002025-03-185663Actual
457790.002022-09-187863Budget
22823290.002024-02-169015Actual
59263849.002022-10-182374Actual
61832100.002022-10-186136Budget
16035265.002023-07-197867Actual
920072.002023-01-168214Actual
37477102.002025-03-188346Actual
37684129.872025-03-188218Actual
1865768.002023-10-187873Actual
18684761.002023-10-187714Actual
2333584.802024-02-1666211Actual
2605526.002024-05-176936Actual
2560113.532024-04-1768612Actual
1955019.002023-10-1897612Actual
23977501.002024-03-179236Actual
14772540.002023-06-188765Actual
36584772.312025-02-166668Actual
2089610915.002023-12-192075Actual
3595286491.002025-02-161223Actual
19851313.002023-11-189265Actual
31432-289.002024-10-179163Actual
15026236.002023-06-188517Actual
38522141566.002025-04-183775Actual
1722834416.872023-08-184078Actual
3098043.312024-09-1782111Actual
198284136.002023-11-186365Actual
13203600.002022-06-186214Budget
1671013126.002023-08-182074Actual
726380.002022-11-186726Budget
361713056.002025-02-166265Actual
30155-65.412024-08-1791113Actual
12081380.002023-03-186567Budget
373635248.002025-03-182375Actual
31089234.812024-09-1773611Actual
3917622.042025-04-1871212Actual
15857375.002023-07-197736Actual
12358.002022-06-189663Actual
179351782.002023-09-186146Actual
1998461.002023-11-188446Actual
378171015.672025-03-1861211Actual
1244260.002023-04-188563Budget
3709922.002025-03-189613Actual
383618600.002022-08-186016Budget
5064261.002022-09-186636Actual
3053447217.002024-09-171975Actual
32015226.842024-10-178428Actual
1236177.002022-06-189763Actual
9680112.002023-01-169256Actual
3394200.002022-08-187813Budget
3204773.812024-10-178268Actual
38660348.002025-04-189256Actual
4056164.002022-08-188156Actual
21220346.542023-12-198418Actual
342591285.952024-12-188028Actual
3530815407.002025-01-165767Actual
28358328.002024-07-186546Actual
22921544.002024-02-166126Actual
37220139062.002025-03-181224Actual
937844.002023-01-166965Actual
2575524942.002024-05-172073Actual
27563179.492024-06-1765211Actual
2089399529.002023-12-191575Actual
108743367.002023-02-162376Actual
1198814380.002023-03-18776Actual
8221100.002022-12-198415Budget
1400177.002022-06-187864Actual
7651147665.002022-11-181577Actual
1421033872.922023-05-183878Actual
1729347.572023-08-1868311Actual
1734520.972023-08-1866511Actual
33235307.152024-11-1790111Actual
37623325.002025-03-187867Actual
1076440.002023-02-166856Budget
17056544.002023-08-186567Actual
6759338.002022-11-187313Actual
3448161.002022-08-187363Actual
1334285.002022-06-187414Actual
33594133344.092024-11-17101613Actual
3592576797.002025-02-166013Actual
18064743.002023-09-188117Actual
8131636.002022-12-197764Actual
19714921.002023-11-188014Actual
33012833.002024-11-177617Actual
14600100.002023-06-186573Actual
3437030.552024-12-1868211Actual
1559548.002023-07-198573Actual
302681485.002024-09-178713Actual
3219200.002022-07-198418Budget
345368671.132024-12-18100711Actual
997200.002022-05-186528Budget
3233948.632024-10-1782612Actual
3222060.332024-10-1790511Actual
22985113.002024-02-167646Actual
34291300.002022-08-186163Budget
580158.002022-05-186836Actual
9370480.002023-01-166565Budget
26305484.422024-05-178418Actual
1698380.002022-06-186536Budget
25789308.002024-05-178073Actual
38183266.172025-03-1883613Actual
2373815.002024-03-179614Actual
356302245.482025-01-1661611Actual
3264613828.002024-11-175264Actual
5120220.002022-09-187346Budget
1789925.002023-09-188526Actual
32336192.252024-10-1778612Actual
12993100.002023-04-188446Budget
13375193.512023-04-189028Actual
36658162.462025-02-1685111Actual
1215221278.002023-03-184377Actual
727879.002022-11-187826Actual
37780182715.092025-03-183578Actual
11251158.002023-03-188313Actual
1563210480.002023-07-195264Actual
26871282.002024-06-178363Actual
17691-271.002023-09-189114Actual
16779512.002023-08-188165Actual
1531814.592023-06-1882411Actual
1636470.972023-07-1989611Actual
2212963.002024-01-168217Actual
3024410634.782024-08-1740713Actual
4395234.422022-08-189028Actual
39265169.682025-04-1867113Actual
35968456.002025-02-167363Actual
2438291.192024-03-1790311Actual
1013276.842022-05-187628Actual
344783797.642024-12-1861611Actual
1652386.002023-08-186913Actual
26304542.002024-05-178318Actual
1520525003.062023-06-182478Actual
3559068.852025-01-1685411Actual
8869380.002022-12-197728Budget
268534779.002024-06-176163Actual
166344.002023-08-189673Actual
412290.002022-08-188466Budget
20073721.002022-06-187667Actual
25811128.002024-05-177114Actual
7545370.002022-11-186717Actual
256323795.512024-04-1718712Actual
11883100.002023-03-186556Budget
124507718.002023-04-189463Actual
1622763893.442023-07-1912211Actual
15122501.092023-06-189018Actual
2676268.002022-07-199065Actual
12776162.002023-04-189065Actual
3600-256.002022-08-189114Actual
30820165924.002024-09-171377Actual
36239174.002025-02-167416Actual
15312200.762023-06-1874411Actual
11820100.002023-03-188536Budget
2336512.462024-02-1669311Actual
10984200.002023-02-168367Budget
4370220.002022-08-187328Budget
3654100.002022-08-188464Budget
1796978.002023-09-187356Actual
1912120998.002023-10-18877Actual
26393259937.742024-05-172978Actual
585851631.002022-10-185664Actual
1944864692.392023-10-1821711Actual
1683832.002023-08-188216Actual
36567819.282025-02-168728Actual
15502364.002023-07-198413Actual
6101220.002022-10-187316Budget
177779.002022-06-188546Actual
25149434.002024-04-179417Actual
1749615.652023-08-1868612Actual
122592.002022-06-188463Actual
13650443.002023-05-186664Actual
11506140.002023-03-188964Actual
1499010817.002023-06-182276Actual
11541319130.002023-03-184374Actual
8624356.002022-12-199766Actual
8758550.002022-12-198767Budget
34030209.002024-12-188946Actual
28753409.282024-07-1880311Actual
231971346.562024-02-168018Actual
8346118.002022-12-197416Actual
255826.082024-04-1784212Actual
23187670.792024-02-166618Actual
20779669.002023-12-198064Actual
3833451.002025-04-188573Actual
369008265.812025-02-1663612Actual
1207220.002022-06-187363Budget
462557680.002022-09-183973Actual
168830.002022-06-189426Actual
246001432.702024-03-1715712Actual
24147150.002024-03-178567Actual
2318221197.002024-02-1610077Actual
17771327.002023-09-187615Actual
3403513035.002024-12-186056Actual
449220900.002022-09-186013Budget
29802346.542024-08-179068Actual
16931979.002023-08-186256Actual
8159386576.002022-12-19674Actual
1931525.232023-10-1889211Actual
258231112.002024-05-178714Actual
10123495.002023-02-167713Actual
348720972.002022-08-181473Actual
640121794.002022-10-183276Actual
14333692.262023-05-1862611Actual
31928311.002024-10-178367Actual
26340340.482024-05-179428Actual
502214.002022-09-187126Actual
39206281.622025-04-1867612Actual
1998369.002023-11-188346Actual
23958102.002024-03-176736Actual
31150546.512024-09-1777112Actual
910821552.002023-01-162873Actual
1367563000.002023-05-189964Actual
144245.012023-05-1868212Actual
103661389.002023-02-167664Actual
106603645.002023-02-166136Actual
3192789.002024-10-178267Actual
18431565.002023-09-1897611Actual
7238136.002022-11-188316Actual
18687609.002023-10-188114Actual
33992221.002024-12-187336Actual
1472362.002022-06-187315Actual
296451530.002024-08-178717Actual
103997555.002023-02-16874Actual
316544626.002022-07-192177Actual
16766518.002023-08-186565Actual
24788473.002024-04-177764Actual
16191117245.692023-07-193478Actual
2034719.912023-11-1894211Actual
1441140292.002022-06-182974Actual
212061137.472023-12-196618Actual
10444200.002023-02-167415Budget
29861-252.432024-08-1791111Actual
2875198.002022-07-197346Actual
3218269.272022-07-198418Actual
34359-300.302024-12-1891111Actual
3804659838.042025-03-1856612Actual
375733742422.002025-03-184376Actual
7902187.002022-12-198913Actual
3183629.002024-10-178266Actual
3193971000.002024-10-179967Actual
887179.002022-05-187867Actual
33897626.002024-12-189765Actual
6594216.242022-10-188918Actual
32853111.002024-11-179026Actual
340989249.002024-12-18776Actual
885931.382022-12-196928Actual
330070.002022-07-196868Budget
293196928.002024-08-172374Actual
33236-243.922024-11-1791111Actual
36564217.752025-02-168328Actual
77242040.512022-11-186128Actual
304456998.002024-09-172374Actual
24243234693.332024-03-175668Actual
388893226.902025-04-187268Actual
277016.002024-06-1796611Actual
3861827.002025-04-187146Actual
38779222.002025-04-188467Actual
21017161.002023-12-198946Actual
4617190620.002022-09-182973Actual
31104274.172024-09-1792611Actual
7874100.002022-12-196813Budget
28583443.512024-07-188518Actual
27738205.022024-06-1767112Actual
274897.002022-07-198416Actual
20706143.002023-12-196673Actual
38155632.842025-03-1887213Actual
30501248.002024-09-176865Actual
1120315174.092023-02-162878Actual
486633698.002022-09-185265Actual
3088860.172024-09-178228Actual
336525271.252022-07-194078Actual
30219116573.602024-08-17101613Actual
14786110266.002023-06-181375Actual
162469.272023-07-1984211Actual
33100140.482024-11-176918Actual
35839562.672025-01-1666213Actual
223551018.862024-01-1662211Actual
1906976.002023-10-188217Actual
28956300.762024-07-1873612Actual
3675295.442025-02-1666511Actual
31336127.572024-09-1785613Actual
12226280.002023-03-187728Budget
1596612485.002023-07-191876Actual
35604664.002022-08-186114Actual
325181418.002024-11-178713Actual
8898346200.002022-12-195668Budget
14770102.002023-06-188465Actual
208993828.002023-12-192375Actual
33969176.002024-12-188026Actual
211104810.002023-12-196117Actual
2248557466.722024-01-1629711Actual
16691527.002023-08-188764Actual
13092468.002023-04-188066Actual
731100.002022-05-186866Budget
369621288.002022-08-184674Actual
1106150.002023-02-168218Budget
5495200.002022-09-187428Budget
13692206172.002023-05-182974Actual
2292495.002022-07-198713Actual
14797138270.002023-06-182975Actual
789333.002022-12-198213Actual
1947380.002022-06-187617Budget
8284116.002022-12-198465Actual
220494533.002024-01-165266Actual
195643288.052023-10-1822712Actual
36550737.462025-02-166528Actual
510179.002022-09-189436Actual
73043300.002022-11-186136Budget
2699911.002024-06-179664Actual
115197895.002023-03-18874Actual
30298683.002024-09-178163Actual
2833655.002024-07-186936Actual
22391112.462024-01-1676311Actual
36066649.002025-02-169014Actual
28660251075.462024-07-181378Actual
35010660.002025-01-169215Actual
2241523.102024-01-1671411Actual
241283280.002024-03-176267Actual
897222865.142022-12-193278Actual
1115028.352023-02-166968Actual
3337467162.652024-11-1729711Actual
18789231.002023-10-189415Actual
19411178.422023-10-1866611Actual
13308750.002023-04-187718Budget
274262049.602024-06-178018Actual
2537017.782024-04-1767211Actual
3611917118.002025-02-162274Actual
14049255.002023-05-187867Actual
26928232.002022-07-191875Actual
12185480.002023-03-188118Budget
204898767.942023-11-1838711Actual
27693111.402024-06-1784611Actual
13955102.002023-05-187866Actual
126744200.002023-04-186115Budget
1842581.612023-09-1889611Actual
3837926625.002025-04-186364Actual
3276160.182022-07-199428Actual
33319157.152024-11-1792411Actual
2878396.512024-07-1883411Actual
2478354.002024-04-177164Actual
13594166.002023-05-187373Actual
6764644.002022-11-187713Actual
12908870667.002023-04-181036Actual
125955808.002023-04-186364Actual
2036817.782023-11-1885311Actual
3333-165.582022-07-199168Actual
3370141665.002024-12-182473Actual
2918314.002024-08-179663Actual
20667294.002023-12-199063Actual
1724820.972023-08-1882111Actual
765915848.002022-11-182877Actual
1068220.002022-05-187368Budget
2375336.002024-03-176964Actual
10846103.002023-02-168466Actual
10976212.002023-02-167867Actual
1799024613.002023-09-186066Actual
3455890.122024-12-1889112Actual
24477241211.642024-03-17101611Actual
33344340.132024-11-1781611Actual
26840390.002024-06-178913Actual
30009606406.592024-08-1743711Actual
30458386726.002024-09-174374Actual
34143309.002024-12-188517Actual
493774080.002022-09-181575Actual
881200.002022-05-187467Budget
3148569.002024-10-178573Actual
29286486.002024-08-177364Actual
3840336884.002025-04-189464Actual
71213211.002022-11-185765Actual
38474468.002025-04-186665Actual
21878540.002024-01-168765Actual
37495128.002025-03-187356Actual
24225417.762024-03-177628Actual
235426.082024-02-1671612Actual
92292300.002023-01-166264Budget
2588478305.002024-05-173174Actual
3914848.632025-04-1871112Actual
230343490.002024-02-166366Actual
1264163000.002023-04-189964Actual
4349369.272022-08-189218Actual
1137010.002023-03-187173Actual
30253479.002024-09-176713Actual
2293494.002024-02-168026Actual
24149154.002024-03-178967Actual
382920636.002022-08-183875Actual
28591444753.312024-07-181228Actual
19438158780.312023-10-184711Actual
2280964.002024-02-167115Actual
3125214206.342024-09-1738712Actual
10280-76.002023-02-169173Actual
3957200.002022-08-187836Budget
27358325.002024-06-176767Actual
2884679.482024-07-1885611Actual
3145652611.002024-10-173273Actual
2432448.632024-03-1785111Actual
32392238.102024-10-1776113Actual
12025176.002023-03-186717Actual
3674293.312025-02-1689411Actual
185927.002022-06-186966Actual
27597301.832024-06-1774311Actual
37408883.002025-03-186226Actual
2397919088.002024-03-176046Actual
37303301.002025-03-188315Actual
2073055506.002023-12-196014Actual
15044520.002023-06-186567Actual
87181900.002022-12-196267Budget
155209370.002023-07-196363Actual
10062207.152023-01-169068Actual
3432850.002022-08-186263Budget
1391722.002023-05-187156Actual
219683.002024-01-169626Actual
3122516893.632024-09-1794612Actual
2168556836.002024-01-161973Actual
2830592.002024-07-186626Actual
55993645.092022-09-182378Actual
382833173.002025-04-189463Actual
26493140.122024-05-1765411Actual
9993196.542023-01-168328Actual
110557521.852022-05-181378Actual
116340.002022-06-188213Budget
7167132.002022-11-188965Actual
2107086.002023-12-198466Actual
17154598.062023-08-188028Actual
263781512161.082024-05-17478Actual
3465237853.592024-12-1839712Actual
33222422.042024-11-1773111Actual
37510323.002025-03-189256Actual
2232130975.902024-01-164078Actual
182296.002023-09-189668Actual
2354535.872024-02-1674612Actual
33557-149.622024-11-1791213Actual
27431343.512024-06-178518Actual
11321307.002023-03-189263Actual
1937867.782023-10-1865511Actual
153352257.182023-06-1861611Actual
1620724.162023-07-1969111Actual
21649510.002024-01-166563Actual
2201480.002022-06-188068Budget
28113889.002024-07-189214Actual
14123373205.002023-05-181228Actual
31649315.002022-07-192077Actual
23381-90.732024-02-1691311Actual
1868059.002023-10-187114Actual
19399101.822023-10-1892511Actual
17143364.722023-08-186528Actual
31841226.002024-10-178966Actual
3519158.002025-01-166756Actual
10389232.002023-02-169264Actual
3496662956.002025-01-161974Actual
14709245281.002023-06-183574Actual
248609.002024-04-179615Actual
3158629781.002024-10-1710074Actual
25828389.002024-05-179414Actual
69550.002022-05-188356Budget
291421350.002024-08-178713Actual
263071910.212024-05-178718Actual
2580012.002024-05-179473Actual
2919259999.002024-08-171473Actual
5037200.002022-09-188126Budget
1522380.002022-06-186665Budget
10430712.002023-02-166515Actual
32602365.002024-11-177773Actual
3054835689.002024-09-173875Actual
8741636.002022-12-197767Actual
621100.002022-05-186263Budget
367530927.002022-08-181474Actual
1005380.002023-01-168368Budget
16897454.002023-08-188736Actual
12916338.002023-04-186536Actual
97753424.002023-01-166117Actual
1677052.002023-08-186965Actual
1443314.592023-05-1881212Actual
888200.002022-05-187867Budget
256428875.392024-04-1732712Actual
16964189.002023-08-186566Actual
2317453529.002024-02-163477Actual
169224336.002022-06-186036Actual
30096226.302024-08-1790612Actual
2824915462.002024-07-18875Actual
12659147918.002023-04-182974Actual
1699312322.002023-08-18776Actual
37019567.932025-02-1666613Actual
630610.002022-10-188256Budget
330211530.002024-11-178717Actual
2752234147.172024-06-173378Actual
3152475.002024-10-175464Actual
1566321957.002022-06-1810165Actual
2047758646.532023-11-1821711Actual
13198209200.002023-04-185667Budget
801655.002022-12-197373Actual
2981250656.572024-08-17778Actual
30310996.002024-09-179763Actual
6261114.002022-10-188346Actual
6828480.002022-11-188063Budget
368822803.002022-08-183374Actual
9970213.212023-01-166728Actual
2681371.002022-07-199765Actual
82486.002022-05-187663Actual
6669200.002022-10-186668Budget
13444459971.772023-04-1810168Actual
2082300.002022-06-187318Budget
17575161897.002023-09-181223Actual
656890.002022-10-187118Budget
2586332993.002024-05-179464Actual
3656363.202025-02-168228Actual
2027711708.882023-11-182278Actual
20845309.002023-12-199015Actual
10036610.182023-01-167268Actual
32248101.822024-10-1783611Actual
35878790.742025-01-1674613Actual
34459164.592024-12-1880511Actual
554825.322022-09-186968Actual
1790630.002022-06-186256Actual
31783275.002024-10-179046Actual
2892110.332024-07-1871212Actual
21837219.002024-01-167815Actual
25535158310.232024-04-1746711Actual
6618252.602022-10-187328Actual
10759100.002023-02-166556Budget
29322268998.002024-08-172974Actual
3166275018.002024-10-172175Actual
379292743.362025-03-1861611Actual
368417241.002022-08-182874Actual
418058.002022-08-186917Actual
17974169.002023-09-188056Actual
6153100.002022-10-187626Budget
27132133.002024-06-177416Actual
32708232402.002024-11-174374Actual
224595393.772022-06-183578Actual
69789687.002022-11-185364Actual
204918436.022023-11-1840711Actual
2131375444.912023-12-193478Actual
2266631709.002024-02-162473Actual
246013795.512024-03-1718712Actual
3027985948.002024-09-175663Actual
2827325862.002024-07-1810075Actual
10821100.002023-02-166866Budget
2970114830.002024-08-172277Actual
5518-159.522022-09-189128Actual
17066727.002023-08-187767Actual
10679322.002023-02-167636Actual
2108635147.002023-12-191476Actual
26884593571.002024-06-17473Actual
25812562.002024-05-177314Actual
326211064.002024-11-176514Actual
3795650.002022-08-188765Budget
8089327.002022-12-199014Actual
33584206.522024-11-1784613Actual
32891100.002024-11-176846Actual
31109821935.222024-09-17101611Actual
13226163.002023-04-187467Actual
5146-98.002022-09-189146Actual
830582387.002022-12-191575Actual
860930.002022-12-198266Budget
1483550.002022-06-188115Budget
2650339.002022-07-197265Actual
3999100.002022-08-187446Budget
238312181.002022-07-193473Actual
36672127.362025-02-1667211Actual
10728372.002023-02-167746Actual
225216163.502022-06-1810078Actual
169301224.002023-08-186156Actual
365494093.582025-02-166228Actual
34355173.102024-12-1885111Actual
153806443.432023-06-1828711Actual
13142325033.002023-04-184676Actual
3213891.192024-10-1789211Actual
158256.002023-07-197126Actual
150225756.002022-06-185265Actual
336024332.912024-11-1718713Actual
3071911.002024-09-179666Actual
5678850.002022-10-186263Budget
10964.002022-05-189668Actual
2249359875.282024-01-1639711Actual
2605490.002024-05-176836Actual
7236900.002022-05-186366Budget
1119976678.272023-02-162178Actual
66519419.442022-10-185368Actual
3066918.002024-09-177156Actual
3383046614.002024-12-183874Actual
719335657.002022-11-183175Actual
3292714.002024-11-178256Actual
28641634.432024-07-188168Actual
105447132.002023-02-162275Actual
2329874910.052024-02-163978Actual
244215.012024-03-1769511Actual
31985137.452024-10-178218Actual
33032120728.002024-11-175667Actual
1956323578.862023-10-1821712Actual
7159200.002022-11-188365Budget
4513272.002022-09-187613Actual
19604-346.002023-11-189113Actual
3869413.002025-04-189666Actual
4636140.002022-09-186573Actual
3449549.702024-12-1882611Actual
1268648.002023-04-186915Actual
23142257.002024-02-168367Actual
19368144.382023-10-1887411Actual
577380.002022-05-186636Budget
3825518340.002025-04-185763Actual
30767102.002024-09-178217Actual
1192129.002023-03-189456Actual
2522172.002022-07-197864Actual
3776859618.862025-03-181978Actual
20094990.002023-11-187717Actual
6763280.002022-11-187613Budget
29094691186.062024-07-184713Actual
387605046.002025-04-186167Actual
2191024460.002024-01-163875Actual
3900239.062025-04-1871311Actual
130218.002022-06-188473Actual
9732380.002023-01-168766Budget
20973318.002023-12-196536Actual
32436139.852024-10-1754613Actual
38999120.972025-04-1867311Actual
798852736.002022-12-193173Actual
1711282452.622023-08-186018Actual
6318128.002022-10-189256Actual
29159704.002024-08-176563Actual
30364224.002024-09-179273Actual
2056344.382023-11-1874612Actual
27921466.172024-06-1773613Actual
25599321.002022-07-192274Actual
3298017287.002024-11-171876Actual
28346163.002024-07-188336Actual
222785673.912024-01-167668Actual
23314147.572024-02-1676111Actual
350811264.002025-01-166216Actual
28915351.832024-07-1862212Actual
13363405.632023-04-188128Actual
6349591.002022-10-187266Actual
1794222.002023-09-187146Actual
15918113.002023-07-198956Actual
1337599.002022-06-187614Actual
22763527.002024-02-168764Actual
51029.002022-09-189636Actual
847273.002022-05-189417Actual
528100.002022-05-186626Budget
3025181.002022-05-18774Actual
157433276.002023-07-197665Actual
30226116782.382024-08-1715713Actual
6029192.002022-10-187865Actual
38829588.972025-04-187418Actual
2235065.652024-01-1694111Actual
583570.002022-10-188214Budget
7170271.002022-11-189265Actual
63796.002022-10-189666Actual
181401104167.002023-09-184677Actual
1865220.002022-06-187366Budget
1590296.002023-07-196756Actual
3420639629.002024-12-183277Actual
16029104.002023-07-197167Actual
1157152.002022-06-187813Actual
28577601.092024-07-187818Actual
17867509.002023-09-188016Actual
3165914817.002024-10-171875Actual
18464142.252023-09-1862112Actual
820057.002022-12-196915Actual
382248504.002025-04-186113Actual
16726457609.002023-08-184374Actual
22852131.002024-02-168365Actual
174525.012023-08-1885112Actual
38884552.612025-04-186668Actual
1763737583.002023-09-184073Actual
33024-424.002024-11-179117Actual
12166200.002023-03-186718Budget
200508.002023-11-189666Actual
38395235.002025-04-188364Actual
1877270.002023-10-187115Actual
16570169.002023-08-188563Actual
16952-110.002023-08-189156Actual
264092057.182024-05-1761111Actual
2571298436.002024-05-175663Actual
142191868.882023-05-1861111Actual
999157.142023-01-168228Actual
3344024.162024-11-1794212Actual
36442118.002025-02-168217Actual
1886276.002023-10-186716Actual
16491262.472023-07-198712Actual
2113757849.002023-12-195267Actual
15098306136.002023-06-184677Actual
4421100.002022-08-186768Budget
2893219.912024-07-1885212Actual
304151216.002024-09-177764Actual
2765284.802024-06-1776511Actual
29726205.632024-08-177118Actual
193472.002023-10-1896311Actual
3584392.482025-01-1671213Actual
319731273.832024-10-176618Actual
954401.092022-05-186718Actual
1543837.992023-06-1876612Actual
116009293.002023-03-185765Actual
1062259.002023-02-166826Actual
32038110.172024-10-177168Actual
32294112.462024-10-1767112Actual
214980.002022-06-188428Budget
369568338.152025-02-16100712Actual
2227448.052024-01-167168Actual
1812239785.002023-09-181977Actual
3307217287.002024-11-171877Actual
16653246.002023-08-188314Actual
26143106.002024-05-177466Actual
845540.002022-12-198236Budget
140473437.002023-05-187667Actual
178969.002023-09-188226Actual
2669628688.532024-05-1739712Actual
297221290.502024-08-176618Actual
2881022.042024-07-1883511Actual
8722469.002022-12-196567Actual
40815572.002022-08-185766Actual
425740.002022-08-188267Budget
1853955360.302023-09-1829712Actual
21213867.762023-12-197618Actual
17243128.422023-08-1876111Actual
31178211.402024-09-1777212Actual
37214414.002025-03-188914Actual
3924241025.992025-04-1821712Actual
2643522446.922024-05-1712211Actual
8924200.002022-12-197468Budget
3285027.002024-11-178526Actual
2418029457.002024-03-173877Actual
22807140.002024-02-166815Actual
2626027494.002024-05-17877Actual
17799203.002023-09-186765Actual
1128121290.302022-05-184578Actual
15186282.902023-06-189268Actual
3548346900.442025-01-163878Actual
352056.002022-08-186773Actual
2946318.002024-08-177126Actual
7036161453.002022-11-1810164Actual
251539100.002024-04-175367Actual
2401874.002024-03-177856Actual
73550.002022-05-187166Budget
22821743.002024-02-168715Actual
33228529.492024-11-1781111Actual
7878257.002022-12-197313Actual
3460666.722024-12-1871612Actual
28245647685.002024-07-1810165Actual
216037958.352023-12-1933712Actual
30472624.002024-09-177615Actual
2956112838.002024-08-175266Actual
108933900.002023-02-166117Budget
2634927939.482024-05-176368Actual
7391178.002022-11-189046Actual
573241152.002022-10-181373Actual
3553570.972025-01-1684211Actual
1009184742.052023-01-163578Actual
3199514.002024-10-179618Actual
28816-29.032024-07-1891511Actual
2371128584.002024-03-1710073Actual
1714032980.482023-08-186028Actual
302941979.002024-09-177663Actual
3228512654.192024-10-1740711Actual
4919630.002022-09-188765Actual
1796643.002023-09-186856Actual
369144341.002022-08-183774Actual
895723334.852022-12-19778Actual
3005348.632024-08-1778212Actual
294291777.002024-08-176116Actual
1251414.002023-04-188273Actual
30612249.002024-09-176536Actual
155304205.002023-07-197663Actual
14056810.002023-05-188767Actual
3119714160.602024-09-1757612Actual
175448084.952023-08-1840712Actual
38381690.002025-04-186664Actual
17785234.002023-09-189415Actual
36909463.532025-02-1674612Actual
2339497.572024-02-1673411Actual
2251819.912024-01-1687112Actual
9563306.002023-01-167636Actual
4446100.002022-08-188368Budget
3438141.192024-12-1883211Actual
27695448.642024-06-1787611Actual
32841167.002024-11-177426Actual
132831446837.002023-04-184677Actual
153375143.412023-06-1863611Actual
8256200.002022-12-196765Budget
21684810.262022-06-185768Actual
3373363.002024-12-188473Actual
3464475919.192024-12-1829712Actual
133352472.342023-04-186128Actual
3221411.402024-10-1782511Actual
3619943000.002025-02-169965Actual
18677209.002023-10-186714Actual
47041146.002022-09-188014Actual
21286219.272023-12-199068Actual
245463.952024-03-1778212Actual
33628583.002024-12-186713Actual
9048200.002023-01-166563Budget
1784320571.002023-09-183375Actual
24251237.452024-03-176768Actual
34978187599.002025-01-163574Actual
1815882.902023-09-188218Actual
3829263412.002025-04-181373Actual
32909448.002024-11-179246Actual
585923280.002022-10-186064Actual
499690.002022-09-188516Budget
381373313.592025-03-1862213Actual
5782200.002022-10-188073Budget
3662842889.762025-02-163278Actual
184418000.002022-06-186066Budget
1765612.002023-09-188273Actual
365951035.952025-02-168068Actual
11147134.422023-02-166768Actual
2818473.002022-07-196636Actual
344904148.712024-12-1876611Actual
23505138.002024-02-1662112Actual
2133576.292023-12-1978111Actual
4631750.002022-09-186173Budget
3672796.512025-02-1668411Actual
1054939702.002023-02-163175Actual
27069158.002024-06-176865Actual
794090.002022-12-197463Budget
1644222.042023-07-1980212Actual
6590100.002022-10-188518Budget
12867200.002023-04-186526Budget
3613175908.002025-02-163974Actual
215891638.022023-12-1913712Actual
32505140.002024-11-176913Actual
7398858.002022-11-186156Actual
32600193.002024-11-177473Actual
3341529663.982022-07-19478Actual
1355814536.002023-05-18773Actual
13734158259.002023-05-181225Actual
17043393.002023-08-189217Actual
2778223.102024-06-1789212Actual
351362889.002025-01-166236Actual
2782610954.152024-06-177712Actual
38354864.002025-04-187614Actual
361391067.002025-02-166515Actual
1033844300.002023-02-165664Budget
2919820974.002024-08-172273Actual
2510312485.002024-04-171876Actual
1593617.002023-07-196966Actual
3279541545.002024-11-173475Actual
34283191.992024-12-186868Actual
2431091.192024-03-1767111Actual
2504585.002024-04-177656Actual
256531012.202024-05-168573Actual
28775151.832024-07-1873411Actual
36347146.002025-02-167656Actual
32061102.622022-07-197718Actual
3785933.742025-03-1882311Actual
9633208.002023-01-169246Actual
36746102.892025-02-1694411Actual
6208550.002022-10-188036Budget
1638112093.542023-07-1919711Actual
1932494.382023-10-1865311Actual
121369219.002023-03-182077Actual
1019020.002023-02-168263Budget
18188117.752023-09-188428Actual
32663369.002024-11-177464Actual
15619527.002023-07-198114Actual
368993163.582025-02-1662612Actual
13906-169.002023-05-189146Actual
369862517.092025-02-1662213Actual
23759562.002024-03-177764Actual
32733428.002024-11-179015Actual
12980385.002023-04-187746Actual
1364355316.002023-05-185664Actual
8403280.002022-12-198026Budget
2443310.332024-03-1785511Actual
95461607.002023-01-166236Actual
267634960.992024-05-1763613Actual
26432460.342024-05-1792111Actual
30772307.002024-09-178917Actual
194290.002022-06-187117Budget
3136744579.282024-09-1737713Actual
13197210200.002023-04-185467Budget
215633.952023-12-1971612Actual
27136489.002024-06-178016Actual
11083310.182023-02-166528Actual
493926232.002022-09-181975Actual
2288146943.002024-02-163175Actual
1931114.592023-10-1883211Actual
3824854.002025-04-189413Actual
23601707.002024-03-177313Actual
3148799.002024-10-178973Actual

Generated 2025-06-18 00:49:13.831 UTC