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36899 items

NOTE: Only 1000 elements of total 36899 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17818-230.002023-09-199165Actual
2646952.892024-05-1868311Actual
1198100.002022-06-196763Budget
38122531.092025-03-1980113Actual
3660132.002022-08-198964Actual
35229165.002025-01-177466Actual
24846571.002024-04-187715Actual
3450100.002022-08-197463Budget
27816283.742024-06-1890612Actual
3155763000.002024-10-189964Actual
34031321.002024-12-199046Actual
1760911.002023-09-199663Actual
36081958.002025-02-176664Actual
12181308.662023-03-197818Actual
190884663.002023-10-196267Actual
10326176.002023-02-178914Actual
784949674.732022-11-193178Actual
34821269.002025-01-177863Actual
8272630.002022-12-207765Actual
237895054.002024-03-182374Actual
292461326.002024-08-186614Actual
8423836918.002022-12-201136Actual
3535934237.002025-01-173377Actual
25314113262.282024-04-181478Actual
23362111.402024-02-1766311Actual
12719109092.002023-04-191225Actual
16513-142357.282023-07-2043712Actual
16809139758.002023-08-192975Actual
11570226.002023-03-197815Actual
474219217.002022-09-196364Actual
34239614.732024-12-199018Actual
13093480.002023-04-198066Budget
2170067518.002024-01-173973Actual
10325990.002023-02-178714Actual
3844366.002025-04-196915Actual
801227.002022-12-206873Actual
3718200.002022-08-197415Budget
242405.002024-03-189628Actual
45491300.002022-09-196163Budget
14971162.002023-06-198966Actual
5815200.002022-10-196814Budget
11258274.002023-03-198913Actual
235426.082024-02-1771612Actual
170535360.002023-08-196167Actual
26905297558.002024-06-183773Actual
29766955.642024-08-188728Actual
38745317.002025-04-198517Actual
21632249.002024-01-178513Actual
1597831149.002023-07-203476Actual
33164425.332024-11-187368Actual
22179778708.002024-01-17677Actual
205137.142023-11-1984112Actual
15564257718.002023-07-202973Actual
26398158646.462024-05-183578Actual
21714361.002024-01-177473Actual
6154220.002022-10-197726Actual
275031057963.222024-06-1810168Actual
228297595.002024-02-175265Actual
13235480.002023-04-198167Budget
155304205.002023-07-207663Actual
7764-123.162022-11-199128Actual
1795016.002023-09-198246Actual
16125157.142023-07-208328Actual
299537.002022-07-208266Actual
38958128.422025-04-1985111Actual
302941979.002024-09-187663Actual
31459287253.002024-10-183573Actual
3536538028.002025-01-174077Actual
30144348.632024-08-1877113Actual
7106630.002022-11-198715Actual
7610103.002022-11-197267Actual
13541707.002023-05-198163Actual
23559202.892024-02-1792612Actual
6042131.002022-10-198565Actual
10356200.002023-02-176864Budget
278276790.252024-06-188712Actual
1561255.002023-07-207114Actual
7576360.002022-11-199017Actual
3451716743.622024-12-1919711Actual
8363100.002022-12-208416Budget
289630.002022-05-198764Actual
890019819.632022-12-206068Actual
358850.002022-05-198015Budget
14162266.242023-05-196768Actual
37036632.842025-02-1787613Actual
230917019.002024-02-176117Actual
33319157.152024-11-1892411Actual
308286062.002024-09-182377Actual
241551902.002024-03-189767Actual
290047671.112024-07-19100712Actual
10657385512.002023-02-171136Actual
312375255.112024-09-1818712Actual
20833322.002023-12-207415Actual
14744162339.002023-06-191225Actual
22726189.002024-02-178414Actual
1520525003.062023-06-192478Actual
30697270.002024-09-186666Actual
16559415.002023-08-197263Actual
1926522298.472023-10-1910078Actual
32182190.122024-10-1876411Actual
3438894.382024-12-1992211Actual
13074114.002023-04-196766Actual
7426200.002022-11-198156Budget
2521619612.002024-04-1810077Actual
242310.002022-07-208273Budget
184703.952023-09-1971112Actual
3252421.002024-11-189613Actual
272301050.002024-06-186156Actual
6965176.002022-11-198514Actual
847215600.002022-12-206046Budget
36987485.472025-02-1765213Actual
9997157.142023-01-178528Actual
24416277.362024-03-1862511Actual
1969083.002023-11-198473Actual
148632233805.002023-06-191036Actual
33008104.002024-11-186917Actual
171091195398.002023-08-194377Actual
11804280.002023-03-197636Budget
3792826719.342025-03-1960611Actual
201163769.002023-11-196167Actual
3278447217.002024-11-181975Actual
10467-188.002023-02-179115Actual
20199558.672023-11-199218Actual
10975200.002023-02-177867Budget
6758300.002022-11-197313Budget
3166931223.002024-10-183275Actual
798852736.002022-12-203173Actual
18708380.002023-10-196564Actual
47120800.002022-05-196016Actual
30663699.002024-09-186256Actual
9824134137.002023-01-175667Actual
35382520.792025-01-177818Actual
1797346.002023-09-197856Actual
771125316.002022-05-1910166Actual
307651606.002024-09-188017Actual
3308244033.002024-11-183277Actual
13221489.002023-04-197267Actual
20980161.002023-12-207436Actual
34870104.002025-01-176773Actual
683882.002022-11-198563Actual
2611078.002024-05-187456Actual
2503380.002022-07-206664Budget
14815106.002023-06-196716Actual
30256150.002024-09-187113Actual
205021.822023-11-1969112Actual
104823469.002023-02-176265Actual
2910200.002022-07-206556Budget
10986153.002023-02-178467Actual
365951035.952025-02-178068Actual
2532011592.212024-04-182278Actual
34032-257.002024-12-199146Actual
28699510.342024-07-1981111Actual
345061050.002024-12-1997611Actual
3550543.312025-01-1782111Actual
35873211.782025-01-1768613Actual
33469766.732024-11-1887612Actual
8057408.002022-12-206714Actual
691330.002022-11-198373Budget
3640517287.002025-02-171876Actual
1934568.852023-10-1992311Actual
25708115106.002024-05-181223Actual
23630655.002024-03-186663Actual
705732358.002022-11-193474Actual
3069097870.002024-09-185666Actual
9633208.002023-01-179246Actual
407951600.002022-08-195666Budget
7696955.642022-11-197718Actual
226344358.002024-02-177663Actual
6294100.002022-10-197456Budget
3261316.242022-07-208128Actual
379675255.112025-03-1918711Actual
31618123781.002024-10-185665Actual
38400300.002025-04-199064Actual
2795810334.782024-06-1832713Actual
29448451.002024-08-188716Actual
26873225.002024-06-188563Actual
31161-124.772024-09-1891112Actual
67249005.792022-10-192278Actual
69852400.002022-11-196164Budget
2481514125.002024-04-182074Actual
24832525343.002024-04-184674Actual
7473220.002022-11-197366Budget
18783105.002023-10-198515Actual
2109520206.002023-12-202876Actual
3256776291.002024-11-181373Actual
13745442.002023-05-196665Actual
10452850.002023-02-178015Budget
18812204.002023-10-197865Actual
122631900.002023-03-196168Budget
3319359618.862024-11-181978Actual
1970320.002022-06-199217Actual
228773790.002024-02-172375Actual
393669129.492025-04-1932713Actual
2469417836.002024-04-181873Actual
36546250229.992025-02-171228Actual
12316900036.032023-03-19678Actual
6582480.002022-10-198118Budget
4172380.002022-08-196517Budget
3392368767.002024-12-193975Actual
11037843.522023-02-176618Actual
1837340.122023-09-1965511Actual
2947686.002024-08-188926Actual
5305270.002022-09-197317Actual
7807100.002022-11-197868Budget
31325524.072024-09-1872613Actual
8622307.002022-05-196267Actual
6751260.002022-11-196713Actual
37986893390.782025-03-1946711Actual
15018642.002023-06-197617Actual
17865432.002023-09-197716Actual
38383264.002025-04-196864Actual
128480.002022-06-197373Budget
36471352.002025-02-177467Actual
20299124.172023-11-1967111Actual
87172300.002022-12-206167Budget
34726717.052024-12-1974613Actual
2078200.002022-06-196818Budget
21721400.002022-06-196168Budget
34024260.002024-12-198146Actual
28238366.002024-07-199065Actual
18730370.002023-10-199264Actual
18691176.002023-10-198514Actual
20202152229.682023-11-191228Actual
2681013306.762024-05-1834713Actual
1285872.002023-04-199416Actual
16481118.852023-07-2090612Actual
2027512837.682023-11-192078Actual
2388938388.002024-03-183475Actual
789991.002022-12-208513Actual
26946151.002024-06-186914Actual
799629881.702022-05-194576Actual
2139550.762023-12-2084311Actual
2731983674.002024-06-186017Actual
2477180.002024-04-185464Actual
2763550.002022-07-206126Budget
9071480.002023-01-178063Budget
1484890.002023-06-197626Actual
26394109110.692024-05-183178Actual
252187936.082024-04-186118Actual
30515193.002024-09-188565Actual
2379120603.002024-03-182874Actual
8794713405.002022-12-204377Actual
13605360.002023-05-198773Actual
8678400.002022-12-207617Actual
3094517587.772024-09-182078Actual
692162.002022-05-198156Actual
39207213.532025-04-1968612Actual
1075311362.002023-02-176056Actual
301115255.112024-08-1818712Actual
11099200.002023-02-177628Budget
3326056.082024-11-1885211Actual
2000813.002023-11-198256Actual
21399149.702023-12-2090311Actual
15125558.672023-06-199418Actual
277614943.402024-06-1860212Actual
36191891.002025-02-178765Actual
191611192.012023-10-198118Actual
30676168.002024-09-188156Actual
3666623483.112025-02-1712211Actual
642790.002022-10-197117Budget
743039.002022-11-198356Actual
6629984.002022-05-196056Actual
23146226.002024-02-178967Actual
23467166.722024-02-1790611Actual
2639380.002022-07-206565Budget
2588634909.002024-05-183374Actual
2095011.002023-12-207126Actual
2036463.532023-11-1981311Actual
38362360.002025-04-198514Actual
3542954085.422025-01-176068Actual
834353.002022-12-207116Actual
237102.002024-03-189673Actual
25087378.002024-04-188766Actual
12888200.002023-04-198026Budget
192515086.002022-06-1910076Actual
24000156.002024-03-188946Actual
216023090.912022-06-195268Actual
2576290541.002024-05-183173Actual
31280117.042024-09-1890113Actual
1129160.002023-03-197163Budget
2882012990.362024-07-1952611Actual
1935511.402023-10-1969411Actual
291169797.932024-07-1938713Actual
267565582.062024-05-1853613Actual
29272992.002024-08-185464Actual
2710466980.002024-06-182175Actual
36596642.002025-02-178168Actual
2205192.002024-01-175466Actual
972788.002023-01-178366Actual
37357101124.002025-03-191575Actual
21476847.582023-12-2076611Actual
19596955.002023-11-198113Actual
1146138272.002023-03-196064Actual
225200.002022-05-198414Budget
1333416000.002023-04-196028Budget
2220673391.842024-01-176018Actual
16819922226.002023-08-194375Actual
2556710.332024-04-1865212Actual
2367374160.002024-03-183173Actual
1488131.002023-06-198236Actual
6949550.002022-11-197614Budget
12476116089.002023-04-193573Actual
323808254.102024-10-18100712Actual
3095433419.892024-09-183378Actual
1744814.592023-08-1981112Actual
4012100.002022-08-198346Budget
3675615.652025-02-1771511Actual
36699159.272025-02-1767311Actual
32423636.002022-05-194074Actual
1357029150.002023-05-192873Actual
3004534.802024-08-1867212Actual
28709228.422024-07-1994111Actual
35710118.852025-01-1789112Actual
2330315110.622024-02-1760111Actual
924272.002023-01-177164Actual
3282108586.442022-07-205668Actual
334411874.032022-07-20878Actual
9468480.002023-01-177716Budget
2951735.002024-08-187146Actual
24271422.302024-03-189268Actual
25869510784.002024-05-18674Actual
34992270.002025-01-176815Actual
2335812852.062024-02-1760311Actual
32655708.002024-11-186564Actual
5641200.002022-10-197813Budget
1938310.332023-10-1971511Actual
2207571.002024-01-178566Actual
245522.892024-03-1885212Actual
35932129.002025-02-176913Actual
76568156.002022-11-192277Actual
3096171300.002022-07-205667Budget
2468920886.002024-04-18773Actual
91392875.002022-05-19477Actual
262277223.002024-05-186267Actual
20835709.002023-12-207715Actual
7095480.002022-11-198115Budget
2239358.212024-01-1778311Actual
339556943.002024-12-196026Actual
19199287.452023-10-199428Actual
1998369.002023-11-198346Actual
962120.002023-01-178246Budget
736540.002022-11-197146Budget
21279482.912023-12-208168Actual
2862448788.352024-07-196068Actual
2191224284.002024-01-174075Actual
28102503.002024-07-197814Actual
2016862433.002023-11-193777Actual
390812775.282025-04-1961611Actual
14557237.002023-06-198363Actual
92324128.002023-01-176364Actual
144251.822023-05-1969212Actual
45543134.002022-09-196363Actual
930226166.002023-01-173874Actual
356311247.592025-01-1762611Actual
24335501.832024-03-1862211Actual
26924113.002024-06-187873Actual
2451911.402024-03-1878112Actual
3612134049.002025-02-172474Actual
1789828.002023-09-198426Actual
37324627.002025-03-196665Actual
37993132.682025-03-1967112Actual
15607346.002023-07-206514Actual
18802566.002023-10-196665Actual
185386624.292023-09-1928712Actual
39118115298.652025-04-1915711Actual
15249338.002023-06-1961211Actual
7258750.002022-11-196226Budget
18406128.422023-09-1965611Actual
12307-130.732023-03-199168Actual
2164211.692022-06-195468Actual
30411447.002024-09-187264Actual
41324761.002022-08-199466Actual
22368101.822024-01-1781211Actual
4103217.002022-08-197266Actual
274241948.092024-06-187718Actual
38399195.002025-04-198964Actual
5627154.002022-10-196813Actual
30027339.062024-08-1881112Actual
205221183.762023-11-1960212Actual
30091173.102024-08-1883612Actual
353801014.742025-01-177618Actual
34439102.892024-12-1989411Actual
4317234.422022-08-196818Actual
135531281.002023-05-199763Actual
2289217999.002024-02-1710075Actual
3202512967.992024-10-185368Actual
286187.002024-07-199628Actual
125923141.002023-04-196164Actual
1173078.002023-03-199416Actual
3890671684.242025-04-199468Actual
728285.002022-05-196666Actual
377381438.992025-03-197268Actual
2548380.552024-04-1867611Actual
21114330.002023-12-206717Actual
22858-173.002024-02-179165Actual
26429225.232024-05-1889111Actual
1796978.002023-09-197356Actual
1206203.002022-06-197363Actual
9583176.002023-01-178936Actual
16540636.002023-08-199213Actual
656107.002022-05-198946Actual
11633650.002023-03-198065Budget
4841720.002022-09-197715Actual
35988256906.002025-02-1710163Actual
106109508.002023-02-176026Actual
30265417.002024-09-188313Actual
33667437.002024-12-197363Actual
21786468.002024-01-178764Actual
17131251.092023-08-198518Actual
6703129.872022-10-198968Actual
1393716926.002023-05-195466Actual
29758907.162024-08-187728Actual
6279550.002022-10-196256Budget
570824.002022-10-198263Actual
34858199433.002025-01-173573Actual
34387-55.622024-12-1991211Actual
31034330.552024-09-1881311Actual
391421775.262025-04-1962112Actual
39265169.682025-04-1967113Actual
36324422.002025-02-178046Actual
5234100.002022-09-197866Budget
603647.002022-10-198265Actual
1650941485.572023-07-2037712Actual
184485540.222023-09-1928711Actual
13177174.002023-04-198317Actual
1763737583.002023-09-194073Actual
29234405.002024-08-188773Actual
563124.002022-05-199226Actual
9488-226.002023-01-179116Actual
429550.002022-05-198765Budget
26256855751.002024-05-1810167Actual
20069157848.002023-11-192976Actual
33569517.052024-11-1866613Actual
13822378.002023-05-198716Actual
285371286523.002024-07-19677Actual
32782115104.002024-11-181575Actual
2266156836.002024-02-171973Actual
448023345.462022-08-193278Actual
1278991190.002023-04-191375Actual
27867224.062024-06-1881113Actual
34484160.342024-12-1968611Actual
16679562.002023-08-197264Actual
36664251.832025-02-1794111Actual
5156100.002022-09-196556Budget
25081436.002024-04-188066Actual
1708642893.002023-08-19777Actual
3401597.002024-12-196846Actual
1025134.422022-05-198328Actual
22203-110318.002024-01-174377Actual
2428612701.322024-03-182078Actual
3072147500.002024-09-189966Actual
12346860.002022-06-199463Actual
1698947500.002023-08-199966Actual
32188108.212024-10-1883411Actual
29863228.422024-08-1894111Actual
22871120869.002024-02-171575Actual
304151216.002024-09-187764Actual
12435200.002023-04-198163Budget
315991337.002024-10-187715Actual
28267174579.002024-07-193775Actual
1089036700.002023-02-176017Budget
9570648.002023-01-178036Actual
25221637.462024-04-186618Actual
16177172840.672023-07-201478Actual
35043270.002025-01-179065Actual
29152442.002024-08-185463Actual
3177971.002024-10-188446Actual
20391140.122023-11-1981411Actual
29776160667.712024-08-185668Actual
112684147.002023-03-195363Actual
2104051.002023-12-208456Actual
2065293.002023-12-207163Actual
979200.002022-05-198418Budget
1287339.002023-04-196826Actual
1110930.002023-02-178228Budget
15145143.512023-06-198328Actual
28285309.002024-07-197616Actual
8756135.002022-12-208567Actual
8137482.002022-12-208164Actual
9329380.002023-01-177615Budget
406057.002022-08-198356Actual
2681444814.372024-05-1839713Actual
2416910603.002024-03-182277Actual
3249207.152022-07-207328Actual
154233667.852023-06-1956612Actual
5844236.002022-10-198914Actual
375784531.002025-03-196217Actual
10955616.002023-02-176567Actual
1923399227.172023-10-199468Actual
155616318.002023-07-202373Actual
973779.882022-05-198118Actual
2006112485.002023-11-191876Actual
23870626521.002024-03-18475Actual
1979250815.002023-11-196015Actual
267936076.802024-05-187713Actual
819400.002022-05-197317Budget
2669446926.102024-05-1837712Actual
24460288.002024-03-1877611Actual
2270726885.002024-02-1710073Actual
31167813.542024-09-1861212Actual
205871028.442023-11-1914712Actual
23053340.002024-02-178766Actual
17758497885.002023-09-194674Actual
20767351.002023-12-206564Actual
13132104874.002023-04-193176Actual
4346179.872022-08-198918Actual
104283000.002023-02-176215Budget
13895293.002023-05-197746Actual
39105-201.362025-04-1991611Actual
246001432.702024-03-1815712Actual
297941169.282024-08-188068Actual
10319200.002023-02-178314Budget
19100918.002023-10-197767Actual
12113445.002022-05-192073Actual
3843346.002022-08-196616Actual
19331228.422023-10-1974311Actual
17712287.002023-09-197464Actual
17688761.002023-09-198714Actual
10601468.002023-02-178716Actual
4720-236.002022-09-199114Actual
2604821839.002024-05-186036Actual
9011578.002023-01-178013Actual
11001117184.002023-02-17477Actual
2410159.002024-03-186917Actual
35190109.002025-01-176656Actual
1080820600.002023-02-176066Budget
32055426.852024-10-189268Actual
2757949.702024-06-1885211Actual
2134149.702023-12-2085111Actual
35526146.512025-01-1773211Actual
5955192.002022-10-196815Actual
136582310.002023-05-197664Actual
3129177.002022-07-207867Actual
32734-342.002024-11-189115Actual
20696173857.002023-12-203773Actual
31507488.002024-10-187814Actual
18947118.002023-10-197346Actual
13242158.002023-04-198467Actual
1408556840.002023-05-193477Actual
9026-264.002023-01-179113Actual
559274294.892022-09-191478Actual
34935135.002025-01-177164Actual
154102.892023-06-1982112Actual
29803-274.672024-08-189168Actual
2095930.002023-12-208326Actual
77719991.002022-05-191476Actual
44056105.002022-05-1910165Actual
59950.002022-10-195465Budget
37537104.002025-03-198466Actual
1736011.402023-08-1985511Actual
840716.002022-12-208226Actual
188829.002023-10-199616Actual
60042828.002022-10-196265Actual
838200.002022-05-198417Budget
149491917.002023-06-196166Actual
25149434.002024-04-189417Actual
21878540.002024-01-178765Actual
2884582.682024-07-1984611Actual
21588243.322023-12-208712Actual
12172395.032023-03-197318Actual
23105643.002024-02-178117Actual
3742339.002025-03-198326Actual
2777452.892024-06-1878212Actual
93103200.002023-01-176115Actual
40255.002022-05-196965Actual
2597412838.002024-05-182275Actual
28393260.002024-07-197756Actual
5081200.002022-09-197836Budget
6366100.002022-10-198366Budget
225475.012024-01-1782612Actual
1022421552.002023-02-172873Actual
1430819.912023-05-1971411Actual
1539550.002022-06-197765Budget
15124667.762023-06-199218Actual
33409135.872024-11-1890112Actual
74492400.002022-11-195766Budget
25038106.002024-04-186656Actual
1642273.102023-07-2089112Actual
12981380.002023-04-197746Budget
32623494.002024-11-186714Actual
3627336.002025-02-178326Actual
18169328376.902023-09-191228Actual
265885255.112024-05-1818711Actual
17431856.002022-06-196246Actual
1527882.682023-06-1965311Actual
1465113.002023-06-199614Actual
6655153510.002022-10-195668Actual
3812697.742025-03-1984113Actual
2758723360.772024-06-1860311Actual
3070030.002024-09-186966Actual
194742.892023-10-1971112Actual
25262179.872024-04-188328Actual
26863497.002024-06-187363Actual
3801993.312025-03-1965212Actual
174776.082023-08-1983212Actual
14585250284.002023-06-192973Actual
162813.002023-07-2096311Actual
4031550.002022-08-196256Budget
288191.002024-07-1996511Actual
3012732115.192024-08-1839712Actual
371255.002022-08-196915Actual
63216061.002022-10-195266Actual
35042176.002025-01-178965Actual
234406516.842024-02-1753611Actual
30258156.002022-07-202276Actual
24748195.002024-04-186814Actual
1531023.102023-06-1971411Actual
184526853.012023-09-1933711Actual
13824348.002023-05-199016Actual
3648644651.002025-02-179467Actual
9934650.002023-01-177718Budget
1531563.532023-06-1978411Actual
257164439.002024-05-186263Actual
37687363.212025-03-198518Actual
12213155.632023-03-196728Actual
14830340.002023-06-198716Actual
2662317.782024-05-1878112Actual
2380063049.002024-03-183974Actual
69789687.002022-11-195364Actual
313711035161.792024-09-1843713Actual
343200.002022-05-196815Budget
573241152.002022-10-191373Actual
2914820.002024-08-189613Actual
290062285.502024-07-1961113Actual
12935200.002023-04-197836Budget
3912888111.982025-04-1931711Actual
22641168.002024-02-178463Actual
11506140.002023-03-198964Actual
3289345.002024-11-187146Actual
28427117.002024-07-197866Actual
466540.002022-09-198473Budget
15724179804.002023-07-201225Actual
22728761.002024-02-178714Actual
350437092.002022-08-193873Actual
6111487.002022-10-198016Actual
205957228.552023-11-1924712Actual
1903610603.002023-10-192276Actual
13741965.002022-06-196164Actual
3211716337.232024-10-1860211Actual
256436853.012024-04-1833712Actual
353061358.002025-01-175467Actual
1659019441.002023-08-192073Actual
11168280.002023-02-178168Budget
37241330.002025-03-197864Actual
30547163032.002024-09-183775Actual
1400019612.002023-05-1910076Actual
35568192.252025-01-1792311Actual
1251647.002023-04-198373Actual
374881089.002025-03-196256Actual
1249170.002023-04-196673Budget
2308023030.002024-02-173376Actual
27612157.152024-06-1894311Actual
802993.002022-12-208173Actual
326957068.002024-11-182374Actual
2933430721.002024-08-1810074Actual
3045682301.002024-09-183974Actual
8911211.692022-12-206668Actual
1515560537.062023-06-195268Actual
2033925.232023-11-1983211Actual
31920514.002024-10-187367Actual
11984451651.002023-03-1910166Actual
1362059.002023-05-196914Actual
20784116.002023-12-208564Actual
205596.082023-11-1969612Actual
12294378.362023-03-198168Actual
850665.002022-12-208446Actual
277125255.112024-06-1818711Actual
17588209.002023-09-196863Actual
10021750.002023-01-176268Budget
37469145.002025-03-197346Actual
3093160899.192024-09-189468Actual
234843909.342024-02-1720711Actual
2681975900.002024-06-186013Actual
16086.002022-05-197473Actual
32021454.122024-10-189228Actual
8397100.002022-12-207626Budget
5158158.002022-09-196656Actual
24649119408.002024-04-181223Actual
3401740.002024-12-197146Actual
34706227.572024-12-1990213Actual
2063615.002023-12-209613Actual
19954495.002023-11-198036Actual
119562705.002023-03-197666Actual
881364.722022-12-207118Actual
3706710329.512025-02-1738713Actual
28082105.002024-07-198973Actual
224793529.552024-01-1720711Actual
2519739785.002024-04-181977Actual
2378164307.002024-03-181374Actual
2859978.362024-07-196928Actual
6697132.902022-10-198468Actual
13725182.002023-05-198415Actual
7789200.002022-11-196668Budget
999590.002023-01-178428Budget
235193.952024-02-1782112Actual
30656151.002024-09-188946Actual
30910425.332024-09-186768Actual
2573261.002024-05-188263Actual
38542136.002025-04-197816Actual
10965750.002023-02-177267Budget
21391242.252023-12-2080311Actual
382851136.002025-04-199763Actual
1079370.792022-05-198168Actual
177614145.002023-09-196115Actual
1672331561.002023-08-193874Actual
3558884.802025-01-1783411Actual
340200.002022-05-196715Budget
28013478.002024-07-197363Actual
284100.002022-05-198464Budget
82486.002022-05-197663Actual
185721440.002023-10-198713Actual
2456500.002022-07-207314Budget
291760.002022-07-206856Budget
21373-68.392023-12-2091211Actual
210779.002023-12-209666Actual
2715875.002024-06-187326Actual
745417.002022-05-197766Actual
25737235.002024-05-188963Actual
15166243.512023-06-196768Actual
1933056.082023-10-1973311Actual
1680458537.002023-08-192175Actual
39025402.892025-04-1966411Actual
28895350.772024-07-1974112Actual
16596227976.002023-08-192973Actual
113557200.002023-03-196073Budget
3663935880.152025-02-1760111Actual
906290.002023-01-177463Budget
2659410199.892024-05-1824711Actual
5177280.002022-09-198056Budget
1113527878.872023-02-176068Actual
33753376.002024-12-197414Actual
9191495.002023-01-177614Actual
22599750.002024-02-177613Actual
3246812500.002024-10-1899613Actual
2249546223.562024-01-1743711Actual
821750.002022-12-208215Budget
1750914.592023-08-1984612Actual
36615184262.092025-02-171378Actual
58065875.002022-10-196114Actual
248636058.002022-07-201224Actual
27292416055.002024-06-18676Actual
2951622.002024-08-186946Actual
634760.002022-10-197166Budget
2365212543.002024-03-189463Actual
1989329.002023-11-197116Actual
19557898.652023-10-1913712Actual
32245480.562024-10-1880611Actual
16269166.722023-07-2080311Actual
24058129.002024-03-188966Actual
9344100.002023-01-178415Budget
2892244.382024-07-1973212Actual
39210174.172025-04-1972612Actual
4566200.002022-09-197263Budget
7729276.842022-11-196628Actual
292717902.002024-08-185364Actual
18898176.002023-10-198026Actual
332961879.522024-11-1861411Actual
30803276.002024-09-188367Actual
3850319465.002025-04-19775Actual
2476815.002024-04-189614Actual
13730-290.002023-05-199115Actual
19153114.722023-10-196918Actual
16088160.182023-07-207118Actual
3521411.002025-01-175466Actual
1165438500.002023-03-199965Actual
225389.272024-01-1771612Actual
379639647.752025-03-198711Actual
4066200.002022-08-198756Budget
345204462.542024-12-1922711Actual
75951900.002022-11-196267Budget
1953932.672023-10-1981612Actual
17364-26.902023-08-1991511Actual
12336132662.642023-03-193778Actual
35441416.242025-01-177468Actual
27069158.002024-06-186865Actual
22312189609.162024-01-172978Actual
2291089.002024-02-178316Actual
15138502.612023-06-197428Actual
3804714872.312025-03-1957612Actual
7388410.002022-11-198746Actual
29852824.182024-08-1880111Actual
243592.002024-03-1896211Actual
1094213.212022-05-199268Actual
2541728.422024-04-1894311Actual
17291127.362023-08-1966311Actual
28229302.002024-07-197865Actual
204857590.262023-11-1933711Actual
8765511.002022-12-209767Actual
12964200.002023-04-196546Budget
157526232.002022-06-191975Actual
9051100.002023-01-176763Budget
21736480.002024-01-176614Actual
2291177.002024-02-178416Actual
3392824971.002024-12-196016Actual
11720108.002023-03-198416Actual
18031131958.002023-09-192176Actual
2328213513.452024-02-171878Actual
663230.002022-10-198228Budget
2181699240.002024-01-173574Actual
970468.002023-01-176866Actual
26473158.212024-05-1874311Actual
22704150.002024-02-179273Actual
3212480.002022-07-208118Budget
9472632.002023-01-178016Actual
512983.002022-09-197846Actual
5046176.002022-09-198726Actual
12455182770.002023-04-1910163Actual
2091047942.002023-12-203975Actual
10388-139.002023-02-179164Actual
16851797.002023-08-196226Actual
31044148.632024-09-1894311Actual
27775118.852024-06-1880212Actual
34735113.532024-12-1985613Actual
2439256.082024-03-1867411Actual
29904234.812024-08-1876311Actual
2442649.702024-03-1877511Actual
3924241025.992025-04-1921712Actual
391689788.182025-04-1960212Actual
26961464.002024-06-189014Actual
184433415.722023-09-1920711Actual
1189363.002023-03-197356Actual
3332727787.452024-11-1860611Actual
2730220.002022-07-207316Budget
30270745.002024-09-189013Actual
3161315.002024-10-189615Actual
329121387.002024-11-186156Actual
2943639.002024-08-187116Actual
1749100.002022-06-196746Budget
98331260.002023-01-176267Actual
18929105.002023-10-198336Actual
346437504.092024-12-1928712Actual
32826495.002024-11-189016Actual
28303546.002024-07-196226Actual
35147151.002025-01-177836Actual
10203319.002023-02-179263Actual
170391080.002023-08-198717Actual
1683832.002023-08-198216Actual
2504305.002022-07-206664Actual
13509294.002023-05-198413Actual
308481820.812024-09-186618Actual
68467392.002022-11-199463Actual
3547017774.142025-01-172078Actual
850963.002022-12-208546Actual
3114534.802024-09-1869112Actual
1748265.652023-08-1990212Actual
12784320500.002023-04-1910165Budget
553223757.582022-09-196068Actual
3390310111.002024-12-19875Actual
1565305900.002022-06-1910165Budget
5390178.002022-09-199067Actual
11305412.002023-03-198063Actual
32641-538.002024-11-189114Actual
33429112.462024-11-1880212Actual
13212380.002023-04-196667Budget
8886114.722022-12-208928Actual
8060300.002022-12-206814Actual
37323690.002025-03-196565Actual
52932100.002022-09-196217Budget
9590.002022-05-198363Budget
239326.002024-03-186926Actual
26990240.002024-06-188364Actual
34050182.002024-12-198156Actual
578840.002022-10-198373Budget
26475193.322024-05-1877311Actual
38329299.002025-04-198073Actual
335362713.582024-11-1862213Actual
3938515229.002025-05-189375Actual
35600336.942025-01-1762511Actual
2398614.002024-03-186946Actual
2274899.002024-02-176864Actual
174738.212023-08-1978212Actual
10694124.002023-02-178436Actual
2202781.002024-01-176656Actual
31104274.172024-09-1892611Actual
2779076600.062024-06-1856612Actual
108237.452022-05-198268Actual
1353266.002023-05-196963Actual
4416319.272022-08-196568Actual
556840.482022-09-198268Actual
813950.002022-12-208264Actual
4379217.752022-08-197828Actual
9120181542.002023-01-174673Actual
102519.002023-02-176973Actual
3627432.002025-02-178426Actual
174591764.622023-08-1912212Actual
633157.002022-05-197346Actual
35392-489.822025-01-179118Actual
2490811343.002024-04-182075Actual
1792200.002022-06-196556Budget
1685862.002023-08-197326Actual
1049691.002023-02-177165Actual
29710131146.002024-08-183577Actual
15586350.002023-07-207473Actual
6399121422.002022-10-192976Actual
136895054.002023-05-192374Actual
26966219205.002024-06-181224Actual
4909464.002022-09-198165Actual
12738480.002023-04-196565Budget
2315026740.002024-02-179467Actual
4029917.002022-08-196156Actual
13292723.822023-04-196518Actual
2293558.002024-02-178126Actual
19370103.952023-10-1990411Actual
25692728.002024-05-187613Actual
14726332.002023-06-197315Actual
10463650.002023-02-178715Budget
45468706.002022-09-195763Actual
1189788.002023-03-197656Actual
20404588.002023-11-1961511Actual
2777827.362024-06-1883212Actual
640623131.002022-10-193876Actual
31297581.962024-09-1877213Actual
3509784.002025-01-178416Actual
16353213.532023-07-2074611Actual
1373534262.002023-05-195265Actual
31037102.892024-09-1884311Actual
36325261.002025-02-178146Actual
1287512.002023-04-196926Actual
18907-94.002023-10-199126Actual
163979227.532023-07-2040711Actual
3410515904.002024-12-192076Actual
19439217577.152023-10-196711Actual
30577-349.002024-09-189116Actual
1700519216.002023-08-192876Actual
2207225.002024-01-178266Actual
5561100.002022-09-197868Budget
8804480.002022-12-206518Budget
970623.002023-01-177166Actual
27227492.002024-06-189246Actual
1067480.002023-02-177136Budget
26051263.002024-05-186536Actual
1064010.002023-02-178226Budget
9473550.002023-01-178016Budget
13315842.012023-04-198118Actual
6646198.052022-10-199428Actual
320736693.632024-10-182378Actual
5015103.002022-09-196626Actual
195759607.322023-10-1938712Actual
15317140.122023-06-1981411Actual
16834432.002023-08-197716Actual
25834100198.002024-05-185664Actual
3252613852.002024-11-185263Actual
1955550.002022-06-198117Budget
2105760.002023-12-206866Actual
27087-216.002024-06-189165Actual
1417448.052023-05-198268Actual
30300242.002024-09-188363Actual
34828945.002025-01-178763Actual
2067810604.002023-12-20873Actual
1765933.002023-09-198573Actual
39307790.742025-04-1987213Actual
3566550.002022-08-196614Budget
8209650.002022-12-207715Budget
36610708199.132025-02-1710168Actual
460638113.002022-09-191373Actual
2880578.422024-07-1977511Actual
27253223.002024-06-189256Actual
122071969.302023-03-196228Actual
157233532.002022-06-191475Actual
269709133.002024-06-185764Actual
233892.002022-07-207863Actual
5677823.002022-10-196263Actual
4191200.002022-08-197817Budget
35962674.002025-02-176663Actual
11563205.002023-03-197415Actual
2386843000.002024-03-189965Actual
35137497.002025-01-176536Actual
308161323225.002024-09-18477Actual
2610010388.002024-05-186056Actual
16685583.002023-08-198064Actual
41359000.002022-08-199966Actual
23455188.002024-02-1774611Actual
977113867.002023-01-1710076Actual
1191759.002023-03-198956Actual
25469-52.432024-04-1891511Actual
1102444946.002023-02-173977Actual
2166195200.002022-06-195668Budget
1938445.442023-10-1973511Actual
2482022187.002024-04-182874Actual
17781144.002023-09-198915Actual
27249208.002024-06-188756Actual
30883437.452024-09-187628Actual
21545115.652023-12-2090112Actual
1947712.462023-10-1976112Actual
169041992.002023-08-196146Actual
1780144.002023-09-196965Actual
1680719025.002023-08-192475Actual
25049102.002024-04-188156Actual
777498200.002022-11-195668Budget
9245480.002023-01-177264Budget
1460894.002023-06-197673Actual
3957200.002022-08-197836Budget
15939118.002023-07-207366Actual
2324616039.262024-02-176368Actual
655380.002022-05-198746Budget
12708200.002023-04-198415Budget
2268022245.002024-02-176073Actual
2970742432.002024-08-183277Actual
4091328.002022-08-196566Actual
130545951.002023-04-195366Actual

Generated 2025-06-18 07:42:26.410 UTC