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34871 items

NOTE: Only 1000 elements of total 34871 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-04-1980613Actual
115474444.002023-03-196115Actual
18266107.142023-09-1967111Actual
255163795.512024-04-1818711Actual
21441163.532023-12-2074511Actual
1763380.002022-06-197746Budget
28358328.002024-07-196546Actual
15745184.002023-07-207865Actual
2919187156.002024-08-181373Actual
305551870.002024-09-186116Actual
3522534.002025-01-176966Actual
368138.002022-05-198515Actual
4185237.002022-08-197417Actual
3328760.332024-11-1885311Actual
16351422.042023-07-2072611Actual
11838200.002023-03-196646Budget
247762757.002024-04-186264Actual
34909129.002025-01-178214Actual
27583-82.222024-06-1891211Actual
2840055.002024-07-198556Actual
15164523.822023-06-196568Actual
14646281.002023-06-198914Actual
158256.002023-07-207126Actual
2333915.652024-02-1771211Actual
103432676.002023-02-176164Actual
15958209808.002023-07-2010166Actual
669198.002022-05-196556Actual
33993128.002024-12-197436Actual
441512848.292022-08-196368Actual
196271009.002023-11-197763Actual
1519446538.312023-06-19778Actual
787543.002022-12-206913Actual
38773910.002025-04-197767Actual
20087330.002023-11-196717Actual
230913720.002022-07-206063Actual
271157496.002022-07-204675Actual
2729311729.002024-06-18776Actual
30614121.002024-09-186736Actual
1104393.512023-02-176918Actual
15886186.002023-07-208146Actual
2510312485.002024-04-181876Actual
28858701390.422024-07-196711Actual
2513174.002024-04-186917Actual
1764996.002023-09-197373Actual
499030.002022-09-198216Budget
8951436.002022-12-209768Actual
3274-121.642022-07-209128Actual
446881601.092022-08-191478Actual
222605.002024-01-179628Actual
3808454398.582025-03-1913712Actual
4094298.002022-08-196666Actual
432075.322022-08-197118Actual
31432-289.002024-10-189163Actual
3055422793.002024-09-186016Actual
2437928.422024-03-1885311Actual
325181418.002024-11-188713Actual
288829.002022-07-208246Actual
1408830685.002023-05-193877Actual
10993-184.002023-02-179167Actual
152741.002023-06-1996211Actual
1093-126.192022-05-199168Actual
17272106.082023-08-1977211Actual
29580464.002024-08-187766Actual
3332514521.242024-11-1856611Actual
185333680.612023-09-1920712Actual
27437445.032024-06-189418Actual
398252.002022-05-196765Actual
272881045.002024-06-189766Actual
18926468.002023-10-198036Actual
21822483306.002024-01-174674Actual
2766376.292024-06-1890511Actual
15663385.002023-07-209264Actual
23956213.002024-03-186536Actual
344191939.092024-12-1961411Actual
15811205.002023-07-208916Actual
2941424216.002024-08-182875Actual
32556-283.002024-11-189163Actual
28495809.002024-07-199217Actual
14168608.672023-05-197468Actual
1386180.002022-06-196864Actual
3740414.002025-03-199616Actual
35023604.002025-01-176565Actual
118321900.002023-03-196146Budget
5110200.002022-09-196546Budget
3053674423.002024-09-182175Actual
10855319.002023-02-179266Actual
153352257.182023-06-1961611Actual
8345300.002022-12-207316Budget
3445049.702024-12-1967511Actual
8689180.002022-12-208317Actual
38566146.002025-04-197426Actual
9026-264.002023-01-179113Actual
19744243.002023-11-197464Actual
3457328.422024-12-1971212Actual
307812394.002024-09-185467Actual
30772307.002024-09-188917Actual
3914024712.922025-04-1960112Actual
30560110.002024-09-186816Actual
3880433556.002025-04-192477Actual
20717137.002023-12-208173Actual
8540169.002022-12-207656Actual
1705513423.002023-08-196367Actual
12349462.002023-04-196513Actual
15959371587.002023-07-20476Actual
10583260.002023-02-177616Actual
9989280.002023-01-178128Budget
1824626472.792023-09-192478Actual
356648038.142025-01-178711Actual
27274433.002024-06-187766Actual
33748432.002024-12-196714Actual
38671351.002025-04-196566Actual
13329485.942023-04-199218Actual
3863615018.002025-04-196056Actual
95921600.002023-01-176146Budget
20820-102214.002023-12-204374Actual
488313000.002022-09-196365Budget
2139316.722023-12-2082311Actual
2443520.972024-03-1889511Actual
2878200.002022-07-207646Budget
355200.002022-05-197815Budget
7925244.002022-12-206563Actual
3090323627.282024-09-185768Actual
3154568.002024-10-188264Actual
2234124.162024-01-1782111Actual
219732806.002024-01-176236Actual
1445318.842023-05-1967612Actual
1336441.992023-04-198228Actual
28154920818.002024-07-19674Actual
36819321.002022-08-192274Actual
1136280.002023-03-196573Budget
19124199481.002023-10-191577Actual
199857.002022-06-196967Actual
20654397.002023-12-207363Actual
3636721429.002025-02-176066Actual
316822798.002024-10-186216Actual
22628220.002024-02-176863Actual
22766-187.002024-02-179164Actual
11324273.002023-03-199763Actual
33291-99.242024-11-1891311Actual
2059827466.162023-11-1931712Actual
3044636916.002024-09-182474Actual
22528133.742024-01-1757612Actual
2412239169.002024-03-185267Actual
683100.002022-05-197656Budget
873047.002022-12-206967Actual
25388-24.772024-04-1891211Actual
909929784.002023-01-171473Actual
5891617.002022-10-198064Actual
1391471.002023-05-196756Actual
2592596149.002024-05-181225Actual
9483112.002023-01-178516Actual
13726162.002023-05-198515Actual
27687426.302024-06-1877611Actual
750815333.002022-11-19776Actual
855440.002022-12-208456Budget
2067810604.002023-12-20873Actual
26352393.512024-05-186768Actual
3292714.002024-11-188256Actual
2168815301.002024-01-172273Actual
15858125.002023-07-207836Actual
15700533.002023-07-206515Actual
34031321.002024-12-199046Actual
32065236203.972024-10-181378Actual
1173078.002023-03-199416Actual
374537775.002022-08-191225Actual
3662018896.892025-02-172078Actual
3556026.292025-01-1782311Actual
224685854.202022-06-193778Actual
1749439.062023-08-1966612Actual
3678645.442025-02-1769611Actual
25141306.002024-04-188317Actual
5833787.002022-10-198114Actual
29868570.982024-08-1862211Actual
25366424.172024-04-1861211Actual
878717902.002022-12-203377Actual
2841116590.002024-07-195766Actual
6822732.002022-11-197663Actual
3081923788.002024-09-18877Actual
943515024.002023-01-173375Actual
35234291.002025-01-178166Actual
5340169000.002022-09-195667Budget
74586500.002022-11-196366Budget
10061135.932023-01-178968Actual
1655220753.002023-08-196363Actual
1871358.002022-06-197766Actual
12200372.302023-03-199418Actual
13173499.002023-04-198117Actual
890712600.002022-12-206368Budget
18855922581.002023-10-194675Actual
11104649.582023-02-178028Actual
34978187599.002025-01-173574Actual
28568869.282024-07-196618Actual
179071115146.002023-09-191136Actual
3705041402.022025-02-1714713Actual
238823752.002024-03-182375Actual
16831216.002023-08-197316Actual
29229278.002024-08-188173Actual
8216520.002022-12-208115Actual
3557828.422025-01-1769411Actual
1796559.002023-09-196756Actual
2846134237.002024-07-193376Actual
6842181.002022-11-198963Actual
1701528043.002023-08-194076Actual
15763758661.002023-07-20675Actual
770162900.002022-05-1910166Budget
36412500.002022-08-197664Budget
268391350.002024-06-188713Actual
230552820.002022-07-205663Actual
37345462.002025-03-199265Actual
23128655.002024-02-176667Actual
17001120836.002023-08-192176Actual
34148666.002024-12-199217Actual
2356235000.002024-02-1799612Actual
25079378.002024-04-187766Actual
18814512.002023-10-198165Actual
27990454.002024-07-198913Actual
24061265.002024-03-189266Actual
11329326173.002023-03-19673Actual
16088160.182023-07-207118Actual
3035975.002024-09-188573Actual
23601707.002024-03-187313Actual
268047310.162024-05-1824713Actual
13108-161.002023-04-199166Actual
55989005.792022-09-192278Actual
39111152812.122025-04-19101611Actual
1591069.002023-07-207856Actual
11963480.002023-03-198066Budget
3135413806.772024-09-1819713Actual
1774936344.002023-09-193274Actual
1249530.002023-04-196873Actual
3777336656.312025-03-192478Actual
372081275.002025-03-198114Actual
33770102885.002024-12-191224Actual
388332129.912025-04-198018Actual
687798775.002022-11-194373Actual
370971056.002025-03-199213Actual
22411142.252024-01-1766411Actual
32952209.002024-11-187266Actual
2004122.002023-11-198266Actual
368289896.692025-02-1733711Actual
2830736.002024-07-196826Actual
10850380.002023-02-178766Budget
10175100.002023-02-177263Budget
481717938.002022-09-1910074Actual
17261501.832023-08-1961211Actual
811550.002022-05-196617Budget
4987511.002022-09-198016Actual
75881500.002022-11-195767Budget
7603264.002022-11-196767Actual
34535693670.482024-12-1946711Actual
1101744047.002023-02-173177Actual
13716365.002023-05-197315Actual
36954210161.262025-02-1743712Actual
5387550.002022-09-198767Budget
30095147.572024-08-1889612Actual
16418.002022-06-199616Actual
32443401.262024-10-1865613Actual
22376-69.452024-01-1791211Actual
13897331.002023-05-198046Actual
4202200.002022-08-198417Budget
3045252974.002024-09-183474Actual
3405118.002024-12-198256Actual
83460.002022-05-198217Budget
25002416.002024-04-188736Actual
2392954.002024-03-186626Actual
10997210.002023-02-179767Actual
360499.002022-05-198115Actual
24864784.002024-04-185465Actual
14020158.002023-05-198517Actual
3101036.932024-09-1884211Actual
5560492.002022-09-197768Actual
29734137.452024-08-188218Actual
15856208.002023-07-207636Actual
1159410600.002023-03-195365Budget
2035391021.002022-06-1910167Actual
85761441.002022-12-206166Actual
12448-158.002023-04-199163Actual
8276668.002022-12-208065Actual
4112150.002022-08-197866Actual
10382102.642022-05-195268Actual
3033557661.002024-09-183873Actual
4364235.932022-08-196728Actual
237808244.002024-03-18874Actual
5579-147.402022-09-199168Actual
146990.002022-06-197115Actual
24210540.492024-03-189218Actual
23496.002022-05-199414Actual
2847025510.002024-07-1910076Actual
7338117.002022-11-198436Actual
5227153.002022-09-197366Actual
4758200.002022-09-197464Budget
25480.002022-05-197713Budget
1499627754.002023-06-193276Actual
11598130500.002023-03-195665Budget
654223350.002022-10-193277Actual
327885196.002024-11-182375Actual
10000175.332023-01-178928Actual
28064206.002024-07-196573Actual
2378545468.002024-03-181974Actual
17377195.442023-08-1965611Actual
45143030.002022-05-192175Actual
2301953.002024-02-178556Actual
38899195.022025-04-198468Actual
1526848.632023-06-1987211Actual
29061231910.842024-07-1956613Actual
2416910603.002024-03-182277Actual
22339356.082024-01-1780111Actual
255117441.322024-04-187711Actual
334656402.132022-07-201478Actual
21551215.662023-12-2053612Actual
27920994.252024-06-1872613Actual
24195655.642024-03-187318Actual
19429111.402023-10-1989611Actual
12839135.002023-04-197816Actual
1619633478.982023-07-204078Actual
26051263.002024-05-186536Actual
10371163.002023-02-177864Actual
33841265.002024-12-196715Actual
16098305.632023-07-208418Actual
3822369069.002025-04-196013Actual
18642440571.002023-10-194373Actual
1062080.002023-02-176726Budget
13344170.782023-04-196728Actual
87769604.002022-12-201877Actual
26278131929.002024-05-183777Actual
55271500.002022-09-195468Budget
1055717537.002023-02-174075Actual
22627300.002024-02-176763Actual
504050.002022-09-198326Budget
7906196.002022-12-209413Actual
370771291.002025-03-196613Actual
27241204.002024-06-187756Actual
273498163.002024-06-185467Actual
1360677.002023-05-198973Actual
586281.002022-05-197336Actual
1702793.002023-08-197117Actual
10781200.002023-02-178156Budget
4340184.422022-08-198418Actual
15223168.852023-06-1965111Actual
20225219.272023-11-199028Actual
16793401461.002023-08-1910165Actual
19056594.002023-10-196517Actual
25089291.002024-04-189066Actual
28697206.082024-07-1978111Actual
20226-173.162023-11-199128Actual
23414297.572024-02-1762511Actual
246371023.002024-04-188113Actual
214690.002022-06-198328Budget
37480347.002025-03-198746Actual
2333732.672024-02-1768211Actual
2244617.782024-01-1769611Actual
14721458.002023-06-196615Actual
454383477.002022-09-195663Actual
24047188.002024-03-187466Actual
14287228.422023-05-1980311Actual
2851266.002024-07-196967Actual
5503748.062022-09-198028Actual
2348312093.542024-02-1719711Actual
31748160.002024-10-187836Actual
164198.212023-07-2084112Actual
943629015.002023-01-173475Actual
38176499.512025-03-1974613Actual
2050726.292023-11-1977112Actual
33979188.002024-12-199226Actual
2288676946.002024-02-173775Actual
6651098.002022-05-196156Actual
1570453.002023-07-206915Actual
469-51614.002022-05-194675Actual
12233200.002023-03-198128Budget
16923265.002023-08-198746Actual
11090110.172023-02-176828Actual
6019750.002022-10-197265Budget
14558204.002023-06-198463Actual
3326140.482022-07-208468Actual
36314331.002025-02-176646Actual
35773-243.922025-01-1791612Actual
28343711.002024-07-198036Actual
2745691.992024-06-188228Actual
313581534.612024-09-1823713Actual
2849585.002022-07-208736Actual
2370535.002024-03-188973Actual
17772589.002023-09-197715Actual
23605406.002024-03-187813Actual
17817288.002023-09-199065Actual
2826554118.002024-07-193475Actual
225117.142024-01-1778112Actual
2266631709.002024-02-172473Actual
18105126.002023-09-198967Actual
3775834500.002025-03-199968Actual
10735319.002023-02-178146Actual
17857.002022-06-199646Actual
30093139.062024-08-1885612Actual
111844.002023-02-179668Actual
3438012.462024-12-1982211Actual
655451818.712022-10-196018Actual
2153380.002022-06-198728Budget
1782044172.002023-09-199465Actual
296096184.002024-08-182376Actual
579136.002022-10-198473Actual
1948113.532023-10-1981112Actual
265431.002024-05-1896511Actual
24137339.002024-03-187367Actual
1686822.002023-08-198526Actual
3226656128.402024-10-1814711Actual
8073280.002022-12-207814Budget
122493.002023-03-199628Actual
15430.002022-05-196873Budget
1214113.002022-06-197863Actual
26161205288.002024-05-1810166Actual
2116995277.002023-12-209467Actual
1558.002022-05-196973Actual
2089758455.002023-12-202175Actual
3060925768.002024-09-186036Actual
28923336.942024-07-1974212Actual
3820564807.722025-03-1921713Actual
1033170.782022-05-199028Actual
14728404.002023-06-197615Actual
34405485.872024-12-1980311Actual
581860.002022-10-197114Actual
364172.002022-05-198315Actual
20844201.002023-12-208915Actual
32103746.522024-10-1880111Actual
1156200.002022-06-197813Budget
1489216.002022-06-198415Actual
350354817.002022-08-193773Actual
2376347.002024-03-188264Actual
33310207.152024-11-1881411Actual
22813690.002024-02-177715Actual
17928454.002023-09-198736Actual
34176222.002024-12-198367Actual
17730.002022-05-198473Budget
37125292.002025-03-198363Actual
177023134.002023-09-196264Actual
17317107.142023-08-1965411Actual
149166.002023-06-199646Actual
379571623.002025-03-1997611Actual
22607281.002024-02-178513Actual
29862422.042024-08-1892111Actual
122623398.112023-03-196168Actual
118341561.002023-03-196246Actual
22328138.002024-01-1765111Actual
21488-107.752023-12-2091611Actual
3905741.192025-04-1973511Actual
2102850.002023-12-206856Actual
105641924.002023-02-176116Actual
23704180.002024-03-188773Actual
37794133.742025-03-1968111Actual
25004389.002024-04-189036Actual
34548293.322024-12-1976112Actual
187941130.002023-10-195465Actual
26013270.002024-05-188716Actual
1216380.002022-06-198063Budget
23756254.002024-03-187364Actual
541845395.002022-09-193477Actual
3706628257.922025-02-1737713Actual
32876130.002024-11-188336Actual
229503061.002024-02-176236Actual
18948167.002023-10-197446Actual
28786375.232024-07-1987411Actual
27040556.002024-06-187315Actual
216079979.672023-12-2038712Actual
2014564000.002023-11-199967Actual
1874445468.002023-10-191974Actual
1817870.782023-09-197128Actual
20966128.002023-12-209226Actual
143310976.002022-06-191874Actual
3755914830.002025-03-192276Actual
1456611.002023-06-199663Actual
982617729.002023-01-175767Actual
228990.002022-05-198714Actual
17554304.002023-09-196813Actual
27580225.232024-06-1887211Actual
172768.212023-08-1982211Actual
324774332.912024-10-1818713Actual
20827518.002023-12-206615Actual
37707643.522025-03-197628Actual
12256411400.002023-03-195668Budget
22913340.002024-02-178716Actual
2948325786.002024-08-186036Actual
2251819.912024-01-1787112Actual
24327155.022024-03-1890111Actual
17601202.002023-09-198463Actual
2668336621.652024-05-1821712Actual
29816320076.742024-08-181578Actual
8265300.002022-12-207365Actual
3731215.002025-03-199615Actual
13528660.002023-05-196563Actual
12039218.002023-03-197817Actual
1950723.102023-10-1980212Actual
24675192.002024-04-188463Actual
3881540430.002025-04-194077Actual
33988137.002024-12-196736Actual
106070.002022-05-196868Budget
27915680.212024-06-1866613Actual
32900265.002024-11-188146Actual
223410083.092022-06-192078Actual
1280919443.002023-04-194075Actual
279985133.002024-07-195363Actual
522294.002022-05-195363Actual
911634057.002023-01-173873Actual
2448231261.982024-03-1813711Actual
23381-90.732024-02-1791311Actual
1099864000.002023-02-179967Actual
342725848.162024-12-195268Actual
270431145.002024-06-187715Actual
3675295.442025-02-1766511Actual
21738182.002024-01-176814Actual
297322151.122024-08-188018Actual
27338265.002024-06-188517Actual
376662371138.002025-03-194677Actual
2071574.002023-12-207873Actual
188103137.002023-10-197665Actual
35850469.682025-01-1781213Actual
17121513.212023-08-197318Actual
26972945.002022-07-202375Actual
896065679.582022-12-201478Actual
31842346.002024-10-189066Actual
131492500.002023-04-196217Budget
15540158.002023-07-208963Actual
21977125.002024-01-176836Actual
2642430.552024-05-1882111Actual
25671475000.002024-05-1742711Actual
1341277.002022-06-197814Actual
27817-225.832024-06-1891612Actual
235827147.702024-02-1733712Actual
2554616.722024-04-1873112Actual
26484108.212024-05-1889311Actual
3275298.002024-11-186965Actual
37853311.402025-03-1974311Actual
1434915.652023-05-1982611Actual
2505010.002024-04-188256Actual
159558.002023-07-209666Actual
228313201.002024-02-175465Actual
2040141.192023-11-1994411Actual
3632790.002025-02-178346Actual
93326049.002022-05-193577Actual
35707122.042025-01-1784112Actual
30704157.002024-09-187466Actual
2755224.002022-07-209016Actual
982927200.002023-01-176067Budget
20014141.002023-11-199056Actual
2644226.292024-05-1868211Actual
27346326001.002024-06-181227Actual
138543.002023-05-199626Actual
4008280.002022-08-198146Budget
151141751.112023-06-198018Actual
36347146.002025-02-177656Actual
33170749.582024-11-188168Actual
25183396.002024-04-189267Actual
23982138.002024-03-186546Actual
882966.232022-12-208218Actual
3793776.292025-03-1971611Actual
58612600.002022-10-196164Budget
2085231424.002023-12-205365Actual
25329116100.212024-04-183578Actual
37081215.002025-03-197113Actual
2207478.002024-01-178466Actual
25814636.002024-05-187614Actual
1753626032.102023-08-1931712Actual
1483550.002022-06-198115Budget
10430712.002023-02-176515Actual
27325323.002024-06-186817Actual
194996.082023-10-1968212Actual
8810287.452022-12-206818Actual
12776162.002023-04-199065Actual
32131366.722024-10-1880211Actual
19895131.002023-11-197416Actual
1989168.002023-11-196816Actual
8209650.002022-12-207715Budget
1761250.002022-06-197646Actual
1153525147.002023-03-193474Actual
112128487.982022-05-193578Actual
1037638.002023-02-178264Actual
8115217.002022-12-206764Actual
1950850.002022-06-197717Budget
38228380.002025-04-196713Actual
365736.002025-02-179628Actual
2594958.002024-05-188265Actual
2377563000.002024-03-189964Actual
429644189.002022-08-193477Actual
274521037.462024-06-187728Actual
3156214736.002024-10-18874Actual
760880.002022-11-197167Budget
14028107056.002023-05-191227Actual
550746.542022-09-198228Actual
253637.002024-04-1896111Actual
2108812485.002023-12-201876Actual
203136299.002022-06-199467Actual
17607404.002023-09-199263Actual
37474445.002025-03-198046Actual
215963223.162023-12-2022712Actual
1005670.002023-01-178468Budget
2001135.002023-11-198556Actual
1270360.002022-06-196173Actual
3763558841.002025-03-199467Actual
309927940.272024-09-1860211Actual
3459044.382024-12-1994212Actual
1435242.252023-05-1985611Actual
1069200.002022-05-197468Budget
1026340.002023-02-177873Budget
3766727978.002025-03-1910077Actual
2089610915.002023-12-202075Actual
2505134.002024-04-188356Actual
2339153.952024-02-1768411Actual
8271650.002022-12-207765Budget
7695531.392022-11-197618Actual
2771063344.492024-06-1814711Actual
359731054.002025-02-178063Actual
1628030.552023-07-2094311Actual
2532728334.942024-04-183378Actual
191191049902.002023-10-19677Actual
34344109.272024-12-1971111Actual
2024100.002022-06-198567Budget
6481554.002022-10-196667Actual
1246513720.002023-04-192073Actual
214473.952023-12-2082511Actual
19761327.002023-11-199764Actual
119341900.002023-03-196166Budget
3295200.002022-07-206568Budget
29978263.532024-08-1892611Actual
11143200.002023-02-176568Budget
1362188.002023-05-197114Actual
2479486.002024-04-188464Actual
896819799.932022-12-202478Actual
228032825.002024-02-176215Actual
1471300.002022-06-197315Budget
237464451.002024-03-186164Actual
909145000.002023-01-179963Actual
87076250.002022-12-205367Actual
9317436.002023-01-176615Actual
367910756.002022-08-192074Actual
2237589.062024-01-1790211Actual
24846571.002024-04-187715Actual
9336650.002023-01-178015Budget
4857720.002022-09-198715Actual
65999.002022-10-199618Actual
655216153.002022-10-1910077Actual
26770373.192024-05-1872613Actual
5743192522.002022-10-192973Actual
3600746513.002025-02-173373Actual
1577924284.002023-07-203275Actual
23250205.632024-02-176868Actual
2577056614.002024-05-184073Actual
8089327.002022-12-209014Actual
3693344178.182025-02-1713712Actual
184881526.322023-09-1912212Actual
801890.002022-12-207473Budget
92919416.002023-01-172274Actual
27194150.002024-06-188336Actual
20627372.002023-12-208313Actual
1134122401.002023-03-192473Actual
22747135.002024-02-176764Actual
11037843.522023-02-176618Actual
949089.002023-01-179416Actual
37295702.002025-03-197315Actual
24197723.822024-03-187618Actual
342758772.462024-12-195768Actual
11903280.002023-03-198056Budget
577380.002022-05-196636Budget
67894467.002022-11-195263Actual
1582220.002023-07-206726Actual
144355.012023-05-1983212Actual
274161351.112024-06-186618Actual
5327720.002022-09-198717Actual
21683101481.002024-01-171573Actual
20712391.002023-12-207473Actual
9598198.002023-01-176646Actual
3898092.252025-04-1978211Actual
1619380.002022-06-197716Budget
585311200.002022-10-195364Budget
106553.002023-02-179626Actual
31208708.222024-09-1872612Actual
3888761.692025-04-196968Actual
54783301.142022-09-196128Actual
3222745584.592024-10-1856611Actual
304035246.002024-09-186264Actual
3035884.002024-09-188473Actual
1252481.002023-04-198973Actual
10211308882.002023-02-17673Actual
35506146.512025-01-1783111Actual
1599578.002023-07-207117Actual
1611699.572023-07-207128Actual
2440643.312024-03-1885411Actual
30583501.002024-09-186226Actual
3612485497.002025-02-173174Actual
2344320993.702024-02-1760611Actual
7164126.002022-11-198565Actual
1724583.742023-08-1978111Actual
10206222.002023-02-179763Actual
2316610603.002024-02-172277Actual
1055340744.002023-02-173575Actual
3290477.002024-11-188546Actual
2615811.002024-05-189666Actual
37094515.002025-03-198913Actual
968918100.002023-01-176066Budget
21623344.002024-01-177413Actual
34030209.002024-12-198946Actual
204791344.402023-11-1923711Actual
28961727.372024-07-1980612Actual
2066163.002023-12-208263Actual
116667655.002023-03-192075Actual
153031645.472023-06-1961411Actual
7660140100.002022-11-192977Actual
2137529.482023-12-2094211Actual
573860729.002022-10-192173Actual
225566.002024-01-1796612Actual
1238911.002023-04-199613Actual
554825.322022-09-196968Actual
1547666477.532023-06-1935712Actual
705732358.002022-11-193474Actual
320871963484.982024-10-184678Actual
2190732510.002024-01-173475Actual
168466.002022-06-198926Actual
1586133.002023-07-208236Actual
133131360.202023-04-198018Actual
16045-238.002023-07-209167Actual
32429195.992024-10-1889213Actual
349401205.002025-01-177764Actual
7344270.002022-11-199036Actual
36283832857.002025-02-171136Actual
930932000.002023-01-176015Actual
36532573.822025-02-177818Actual
20881428.002023-12-209265Actual
1658416893.002023-08-19873Actual
33476348.002024-11-1897612Actual
20202152229.682023-11-191228Actual
5092100.002022-09-198436Budget
1900220.002023-10-196966Actual
3396123.002024-12-196826Actual
1070520930.002023-02-176046Actual
34402231.612024-12-1976311Actual
9917737.462023-01-176518Actual
260205912.002024-05-186026Actual
32000563.212024-10-186528Actual
23993353.002024-03-188046Actual
1231818001.422023-03-19878Actual
3892019083.252025-04-192078Actual
161423943.582023-07-206268Actual
17870113.002023-09-198316Actual
13727743.002023-05-198715Actual
68795300.002022-11-196073Budget
161160.002022-06-197116Budget
33801-245.002024-12-199164Actual
3139100.002022-07-208467Budget
29296178.002024-08-188564Actual
31085123.102024-09-1868611Actual
18284-142.862023-09-1991111Actual
22902152.002024-02-177316Actual
2393439.002024-03-187326Actual
357503816.792025-01-1762612Actual
27344348.002024-06-189417Actual
3715732261.002025-03-193473Actual
163382698.682023-07-2054611Actual
306888356.002024-09-185366Actual
390931232.702025-04-1976611Actual
132283921.002023-04-197667Actual
36714375.232025-02-1787311Actual
29161326.002024-08-186763Actual
25978195576.002024-05-182975Actual
280311631.002024-07-199763Actual
1328415848.002023-04-1910077Actual
516181.002022-09-196756Actual
9745399924.002023-01-17676Actual
481351937.002022-09-193974Actual
108102525.002023-02-176166Actual
2219981309.002024-01-173777Actual
33951-360.002024-12-199116Actual
7905382.002022-12-209213Actual
2172536.002024-01-178973Actual
986-280.732022-05-199118Actual
939850.002023-01-178265Budget
293702540.002024-08-186265Actual
10167102.002023-02-176763Actual
31810-155.002024-10-189156Actual
2955116.002024-08-188256Actual
16571900.002023-08-198763Actual
277338.002022-07-206826Actual
13498129.002023-05-196913Actual
29880181.612024-08-1880211Actual
243658.002022-07-209473Actual
27127125.002024-06-186716Actual
246034060.412024-03-1820712Actual
25691312.002024-05-187413Actual
36183846.002025-02-177765Actual
25766220551.002024-05-183573Actual
35280611.002025-01-176617Actual
1014496.542022-05-197728Actual
333728674.322024-11-1824711Actual
2491220579.002024-04-182475Actual
6590100.002022-10-198518Budget
13662431.002023-05-198164Actual
11705100.002023-03-197416Budget
1535561.402023-06-1985611Actual
349394665.002025-01-177664Actual
434232.002022-05-199265Actual
1713280.002022-06-197636Budget
30104338693.242024-08-184712Actual
290732434.632024-07-1972613Actual
30541187338.002024-09-182975Actual
7076189.002022-11-196715Actual
35156445.002025-01-179036Actual
2331918.842024-02-1782111Actual
1229360.002022-06-198763Actual
22917367.002024-02-179216Actual
2650358.212024-05-1878411Actual
359928081.002025-02-17873Actual
27139104.002024-06-188316Actual
1525723.102023-06-1973211Actual
118356580.002022-06-195663Actual
3745299.002025-03-198436Actual
1043871.002023-02-176915Actual
23369103.952024-02-1776311Actual
372901105.002025-03-196615Actual
235102.892024-02-1769112Actual
889650.002022-05-198067Budget
30984673.112024-09-1887111Actual
2191515622.002024-01-1710075Actual
115970.002023-03-195465Budget
17186661.702023-08-197768Actual
13624431.002023-05-197614Actual
21221316.242023-12-208518Actual
56193.002022-05-199026Actual
2536272.042024-04-1894111Actual
108933900.002023-02-176117Budget
2554028.422024-04-1865112Actual
35700247.572025-01-1776112Actual
1941529.482023-10-1971611Actual
18221182.902023-09-198468Actual
31331722.322024-09-1880613Actual
2780041.192024-06-1869612Actual
20012151.002023-11-198756Actual
11916200.002023-03-198756Budget
252906623.932024-04-187668Actual
2277163000.002024-02-179964Actual
5372550.002022-09-197767Budget
3791200.002022-08-198465Budget
2334278.422024-02-1776211Actual
275869.002022-07-209416Actual
3861719.002025-04-196946Actual
277686.082024-06-1869212Actual
824215991.002022-12-205765Actual
15951159.002023-07-208966Actual
1832311.402023-09-1969311Actual
16513-142357.282023-07-2043712Actual
3420874852.002024-12-193477Actual
1884848453.002023-10-193475Actual
1241960.002023-04-197163Budget
3404878.002024-12-197856Actual
34001123.002024-12-198436Actual
759132640.002022-11-196067Actual
22210893.522024-01-176618Actual
1432160.332023-05-1989411Actual
762550.002022-11-198267Budget
127562999.002023-04-197665Actual
2825447217.002024-07-191975Actual
34546277.362024-12-1973112Actual
17863179.002023-09-197416Actual
28515443.002024-07-197367Actual
15724179804.002023-07-201225Actual
28775151.832024-07-1973411Actual
26308472.302024-05-188918Actual
17963127.002023-09-196556Actual
26185172592.002024-05-183976Actual
11570226.002023-03-197815Actual
21878540.002024-01-178765Actual
3648713.002025-02-179667Actual
36039-96.002025-02-179173Actual
14676114.002023-06-198364Actual
13956397.002023-05-198066Actual
351315.002025-01-179626Actual
7682480.002022-11-196618Budget
14911227.002023-06-198746Actual
1746410.002022-06-196546Actual
31745130.002024-10-187436Actual
53704987.002022-09-197667Actual
3521613085.002025-01-175766Actual
646915400.002022-10-195767Budget
37855458.212025-03-1977311Actual
147193224.002023-06-196215Actual
30989198.642024-09-1894111Actual
23435-27.962024-02-1791511Actual
1382097.002023-05-198416Actual
196155021.002023-11-196263Actual
23769348.002024-03-189064Actual
5570141.992022-09-198368Actual
1460480.002022-06-196515Budget
428182416.002022-08-191377Actual
8357380.002022-12-208116Budget
32586107870.002024-11-183973Actual
885931.382022-12-206928Actual
583570.002022-10-198214Budget
32889270.002024-11-186646Actual
5382136.002022-09-198367Actual
2336783.742024-02-1773311Actual
144519083.002022-06-193474Actual
365341502.622025-02-178118Actual
35702160.342025-01-1778112Actual
207315125.002023-12-206114Actual
36225933.002022-08-196364Actual
386371387.002025-04-196156Actual
16353213.532023-07-2074611Actual
356724552.972025-01-1722711Actual
20249260.182023-11-197868Actual
386668392.002025-04-195766Actual
3783526.292025-03-1985211Actual
3129177.002022-07-207867Actual
12555950.002023-04-197714Budget
3935964191.922025-04-1921713Actual
7371200.002022-11-197646Budget
30957186787.892024-09-183778Actual
2816382217.002024-07-192174Actual
35979878.002025-02-178763Actual
9616380.002023-01-178046Budget
4462428254.522022-08-1910168Actual
532060.002022-09-198217Budget
19243150525.102023-10-191478Actual
30418870.002024-09-188164Actual
240140.002022-07-206773Budget
5987249.002022-10-199415Actual
1717536238.122023-08-196368Actual
32286300370.982024-10-1843711Actual
1876442787.002023-10-196015Actual
2429382476.862024-03-183178Actual
5085380.002022-09-198136Budget
29380269.002024-08-187465Actual
18215802.612023-09-197768Actual
951194.002023-01-177326Actual
38325186.002025-04-197473Actual
3032178696.002024-09-181973Actual
6766100.002022-11-197813Budget
3733770.002025-03-198265Actual
3898320.972025-04-1982211Actual
342464531.472024-12-196128Actual
159893939.002023-07-206217Actual
34494461.412024-12-1981611Actual
1704716107.002023-08-195267Actual
3568313818.042025-01-1738711Actual
22613145.002024-02-179413Actual
2383420400.002024-03-185365Actual
3805656.082025-03-1969612Actual
27003884799.002024-06-18474Actual
28422106.002024-07-197266Actual
1958187009.002023-11-196013Actual
38890442.002025-04-197368Actual
229452.002024-02-179626Actual
777018800.002022-11-195368Budget
233041706.112024-02-1761111Actual
1908549433.002023-10-195767Actual
13866158.002023-05-197336Actual
3115436.932024-09-1882112Actual
6282125.002022-10-196656Actual
3331677.362024-11-1889411Actual
10505686.002023-02-177765Actual
255366382.792024-04-18100711Actual
3397550.002022-08-198013Budget
66563925.402022-10-195768Actual
11541319130.002023-03-194374Actual
10925164.002023-02-178417Actual
7571211.002022-11-198517Actual
3866591544.002025-04-195666Actual
31626386.002024-10-186765Actual
33994298.002024-12-197636Actual
25856161.002024-05-188464Actual
60040.002022-05-198236Budget
31481246.002024-10-188173Actual
88380.002022-05-198063Budget
177680.002022-06-198546Budget
1560453563.002023-07-206014Actual
79231900.002022-12-206363Budget
39324211.782025-04-1967613Actual
10511427.002023-02-178165Actual
77811200.002022-11-196168Budget
20859608.002023-12-206565Actual
354436.002022-08-198473Actual
313104.002024-09-1896213Actual
3907200.002022-08-197726Budget
2681444814.372024-05-1839713Actual
2265145000.002024-02-179963Actual
24356-52.432024-03-1891211Actual
216416696.002024-01-175263Actual
31678776715.002024-10-184675Actual
85809742.002022-12-206366Actual
1641412.462023-07-2078112Actual
369404462.542025-02-1722712Actual
480280.002022-05-196616Budget
406149.002022-08-198456Actual
13372546.552023-04-198728Actual
881184.422022-12-206918Actual
13631137.002023-05-198414Actual
27924966.182024-06-1877613Actual
9945361.692023-01-178318Actual
249113752.002024-04-182375Actual
108657852.002023-02-17876Actual
18328144.382023-09-1977311Actual
8803838.982022-12-206518Actual
3084328253.002024-09-1810077Actual
1632436.932023-07-2081511Actual
3792200.002022-05-195265Budget
812080.002022-12-207164Budget
1635656.082023-07-2078611Actual

Generated 2025-06-18 07:53:58.014 UTC