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33771 items

NOTE: Only 1000 elements of total 33771 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19695-99.002023-11-219173Actual
2542864.592024-04-2073411Actual
7164126.002022-11-218565Actual
21072340.002023-12-228766Actual
37138363917.002025-03-21473Actual
3247463177.872024-10-2013713Actual
21553360.342023-12-2257612Actual
318787061.002024-10-206117Actual
3316158.662024-11-206968Actual
222261228.382024-01-198718Actual
53796.002022-05-217326Actual
7217100.002022-11-216816Budget
2048354110.282023-11-2131711Actual
29793299.572024-08-207868Actual
3155763000.002024-10-209964Actual
342152.002022-05-216815Actual
133941000.002023-04-216268Budget
13371117.752023-04-218528Actual
3726025230.002025-03-21774Actual
14928113.002023-06-217656Actual
11002629580.002023-02-19677Actual
19844135.002023-11-218365Actual
33579288.982024-11-2078613Actual
17995210.002023-09-216666Actual
33540190.732024-11-2068213Actual
2169941644.002024-01-193873Actual
2705916493.002024-06-205265Actual
3517869.002025-01-198446Actual
2851195.002022-07-228936Actual
164271833.772023-07-2212212Actual
2693836442.002024-06-2010073Actual
33365121724.302024-11-2015711Actual
6507200.002022-10-218367Budget
37743335.942025-03-217868Actual
34782665.002025-01-197313Actual
2073596.552022-06-216618Actual
1049691.002023-02-197165Actual
33766-380.002024-12-219114Actual
6517-193.002022-10-219167Actual
3272101.082022-07-228928Actual
2191224284.002024-01-194075Actual
22774349852.002024-02-19674Actual
5822200.002022-10-217414Budget
31056306.082024-09-2074411Actual
34915604.002025-01-199014Actual
127966991.002023-04-212275Actual
144959227.532023-05-2132712Actual
2143433.742023-12-2265511Actual
266173.952024-05-2069112Actual
5465100.002022-09-218518Budget
19795726.002023-11-216515Actual
3137475141.002024-10-206013Actual
15524220.002023-07-226863Actual
392486.002022-08-218926Actual
16618323.002023-08-217473Actual
28178870766.002024-07-214374Actual
11550550.002023-03-216515Budget
39034146.512025-04-2178411Actual
38002415.662025-03-2180112Actual
25281432.912024-04-206568Actual
1384628.002023-05-218326Actual
3421629076.002024-12-2110077Actual
7897100.002022-12-228413Budget
545899.572022-09-218218Actual
2342328.422024-02-1976511Actual
15012444.002023-06-216717Actual
204109.272023-11-2169511Actual
207315125.002023-12-226114Actual
13295200.002023-04-216718Budget
2805659482.002024-07-213873Actual
376822116.272025-03-218018Actual
27461281.392024-06-208928Actual
25132109.002024-04-207117Actual
442280.002022-08-216868Budget
225673795.512024-01-1918712Actual
26210270.002024-05-208417Actual
3230535.872024-10-2082112Actual
9849300.002023-01-197367Budget
277730.002022-07-227126Budget
38070766.732025-03-2187612Actual
1563013.002023-07-229614Actual
2532011592.212024-04-202278Actual
71299200.002022-11-216365Budget
15662-230.002023-07-229164Actual
64741900.002022-10-216267Budget
1526048.632023-06-2177211Actual
3611519756.002025-02-191874Actual
257731600.002022-07-226015Budget
393151374.962025-04-2154613Actual
33351181.612024-11-2090611Actual
29932359.282024-08-2077411Actual
1623550.002022-06-218016Budget
363701293.002025-02-196366Actual
93637554.002022-05-213977Actual
2740235916.002024-06-203377Actual
2567437639.802024-05-1992711Actual
3595196.002022-08-218514Actual
29918142.252024-08-2094311Actual
160531398107.002023-07-22677Actual
2975357.142024-08-206928Actual
12087100.002023-03-216867Budget
331671014.742024-11-207768Actual
18331106.082023-09-2181311Actual
266805255.112024-05-2018712Actual
5757727.002022-10-216173Actual
38812191238.002025-04-213777Actual
34366517.792024-12-2162211Actual
124517675.002022-06-211473Actual
3061625.002024-09-206936Actual
256343.002022-05-216664Actual
7093650.002022-11-218015Budget
75942611.002022-11-216267Actual
2436632.672024-03-2068311Actual
1462428301.002023-06-2110073Actual
8211200.002022-12-227815Budget
3932645.112025-04-2169613Actual
35501665.672025-01-1977111Actual
119341900.002023-03-216166Budget
27100123931.002024-06-201575Actual
1657710.002023-08-219663Actual
7013200.002022-11-217864Budget
28835608.222024-07-2172611Actual
37582288.002025-03-216817Actual
17912330.002023-09-216636Actual
17817288.002023-09-219065Actual
360481486.002025-02-196614Actual
304964074.002024-09-206265Actual
39099147.572025-04-2183611Actual
877938158.002022-12-222177Actual
955633.002023-01-196936Actual
12757540.002023-04-217765Actual
220885603.002024-01-19876Actual
1834948.632023-09-2168411Actual
3213573.102024-10-2084211Actual
26917105.002024-06-206873Actual
1201536700.002023-03-216017Budget
3687412.462025-02-1971212Actual
19854459.002023-11-219765Actual
19754468.002023-11-218764Actual
1555986330.002023-07-222173Actual
10448792.002023-02-197715Actual
924164.002023-01-196964Actual
3107341097.272024-09-2052611Actual
1157152.002022-06-217813Actual
14962293.002023-06-217766Actual
1195200.002022-06-216663Budget
25075225.002024-04-207266Actual
31593405.002024-10-206815Actual
10991150.002023-02-198967Actual
901550.002022-05-218767Budget
29580464.002024-08-207766Actual
31068161.402024-09-2090411Actual
21082328481.002023-12-22676Actual
374352643.002025-03-216136Actual
11447462.002023-03-219214Actual
3365647334.002024-12-216063Actual
33549434.592024-11-2081213Actual
704851148.002022-11-212174Actual
891482.902022-12-226868Actual
766723604.002022-11-213877Actual
8223100.002022-12-228515Budget
2987960.332024-08-2078211Actual
24219304.122024-03-206728Actual
23864381.002024-03-209265Actual
2546170.972024-04-2081511Actual
39094517.792025-04-2177611Actual
12709172.002023-04-218515Actual
2178485.002024-01-198464Actual
38998242.252025-04-2166311Actual
15891265.002023-07-228746Actual
7872200.002022-12-226713Budget
156383481.002023-07-226164Actual
9384291.002023-01-197365Actual
21388102.892023-12-2276311Actual
1597220611.002023-07-222476Actual
391412535.912025-04-2161112Actual
34576117.782024-12-2176212Actual
1670945468.002023-08-211974Actual
28556221542.002024-07-213577Actual
6758300.002022-11-217313Budget
30673221.002024-09-207756Actual
3685980.552025-02-1989112Actual
23045333.002024-02-197766Actual
337861341.002024-12-217264Actual
34832509.002025-01-199263Actual
1391524.002022-06-217264Actual
108577.002023-02-199666Actual
5250149.002022-09-218966Actual
87192038.002022-12-226267Actual
1847911.402023-09-2183112Actual
3612485497.002025-02-193174Actual
8690200.002022-12-228317Budget
10993-184.002023-02-199167Actual
10638100.002023-02-198126Budget
587760.002022-10-217164Budget
19978246.002023-11-217746Actual
30343244.002024-09-206573Actual
156054946.002023-07-226114Actual
28891128.422024-07-2168112Actual
1025870.002023-02-197673Budget
2832027.002024-07-218526Actual
32859363.382022-07-225768Actual
44729875.512022-08-212078Actual
33054222.002024-11-208567Actual
30985153.952024-09-2089111Actual
12488500.002023-04-216273Actual
7873143.002022-12-226813Actual
29513203.002024-08-206646Actual
214571.002023-12-2296511Actual
3783851.822025-03-2190211Actual
1732217.782023-08-2171411Actual
35084100.002025-01-196716Actual
23802-27757.002024-03-204374Actual
10502200.002023-02-197465Budget
1639348078.252023-07-2235711Actual
304731122.002024-09-207715Actual
25078811.002024-04-207666Actual
8820650.002022-12-227718Budget
17125388.972023-08-217818Actual
1421169461.472023-05-213978Actual
3324830.552024-11-2069211Actual
59950.002022-10-215465Budget
10964.002022-05-219668Actual
32404-149.622024-10-2091113Actual
3741316.002025-03-216926Actual
2730016422.002024-06-202076Actual
2434246.502024-03-2073211Actual
12425122.002022-06-21773Actual
4196468.002022-08-218117Actual
2554125.232024-04-2066112Actual
20621795.002023-12-227613Actual
372072060.002025-03-218014Actual
3051550.002022-07-226617Budget
22238523.822024-01-196628Actual
1972615.002023-11-219614Actual
6217112.002022-10-218536Actual
2823200.002022-07-226836Budget
8226650.002022-12-228715Budget
1264933605.002023-04-211474Actual
26342054.002022-07-226265Actual
19078931.002022-06-212076Actual
130952.002022-06-219073Actual
13344170.782023-04-216728Actual
3864180.002025-04-216756Actual
23727634.002024-03-208114Actual
20740254.002023-12-227414Actual
3411026058.002024-12-212876Actual
201951364.742023-11-218718Actual
22336146.512024-01-1976111Actual
1480623045.002023-06-214075Actual
38639167.002025-04-216556Actual
10355120.002023-02-196864Actual
26563223.102024-05-2077611Actual
27523108219.762024-06-203478Actual
248028.002024-04-209664Actual
30291406.002024-09-207263Actual
12038662.002023-03-217717Actual
21326118.852023-12-2266111Actual
39342285.472025-04-2190613Actual
21921117.002024-01-196716Actual
2608121.002024-05-206946Actual
6620304.122022-10-217428Actual
2358526998.072024-02-1937712Actual
24001240.002024-03-209046Actual
172051668906.422023-08-21678Actual
1804527754.002023-09-214076Actual
1232333121.402023-03-211978Actual
2126532166.832023-12-226368Actual
104803816.002023-02-196165Actual
200241874.002023-11-216166Actual
647026700.002022-10-216067Budget
350803033.002025-01-196116Actual
2821458664.002024-07-216065Actual
24334690.132024-03-2061211Actual
22151473.002024-01-196667Actual
31935561.002024-10-209267Actual
12351380.002023-04-216613Budget
29563257.002024-08-205466Actual
2690247472.002024-06-203373Actual
6809100.002022-11-216763Budget
2274025790.002024-02-195764Actual
942160417.002023-01-191375Actual
36541745.032025-02-199018Actual
2731825510.002024-06-2010076Actual
254563000.002022-07-229964Actual
29971116.722024-08-2083611Actual
204918436.022023-11-2140711Actual
36075300.002022-08-215364Budget
15661288.002023-07-229064Actual
37217849.002025-03-219214Actual
23729224.002024-03-208314Actual
29286486.002024-08-207364Actual
4195550.002022-08-218117Budget
578200.002022-05-216736Budget
18988177.002023-10-219256Actual
1874445468.002023-10-211974Actual
255043797.642024-04-2094611Actual
1741559855.072023-08-2121711Actual
2181783001.002024-01-193774Actual
2390540.002024-03-206916Actual
26639101048.392024-05-2054612Actual
2987486.002022-07-227766Actual
3778830841.762025-03-2160111Actual
3186641631.002024-10-203276Actual
88437.002022-12-229618Actual
356887921.122025-01-19100711Actual
22714220.002024-02-196814Actual
2223663800.002022-06-2110168Budget
1521574153.982023-06-213978Actual
22419197.572024-01-1977411Actual
263071910.212024-05-208718Actual
21881-169.002024-01-199165Actual
279440.002022-07-228326Budget
25283205.632024-04-206768Actual
17398-168.392023-08-2191611Actual
2193561.002024-01-198516Actual
3755478977.002025-03-211576Actual
2433766.722024-03-2066211Actual
31305632.842024-09-2087213Actual
1678053.002023-08-218265Actual
965240.002023-01-197156Budget
7226304.002022-11-217616Actual
13971324618.002023-05-21476Actual
1337599.002022-06-217614Actual
466110.002022-09-218273Budget
151151084.432023-06-218118Actual
2102850.002023-12-226856Actual
249832679.002024-04-206136Actual
280631168.002024-07-216273Actual
18686984.002023-10-218014Actual
494138158.002022-09-212175Actual
13153480.002023-04-216617Budget
38314120304.002025-04-214673Actual
2990480.002022-07-228066Budget
27935-251.372024-06-2091613Actual
990020682.002023-01-193277Actual
23975376.002024-03-209036Actual
3422491.992024-12-216918Actual
3031789135.002024-09-201373Actual
4775153.002022-09-218464Actual
576560.002022-10-216773Budget
2662714.592024-05-2083112Actual
660221819.672022-10-216028Actual
2279224489.002024-02-193474Actual
3060925768.002024-09-206036Actual
11697156.002023-03-216816Actual
6763280.002022-11-217613Budget
36529708.672025-02-197418Actual
907530.002023-01-198263Budget
2209920008.002024-01-192876Actual
1387484.002023-05-218336Actual
116340.002022-06-218213Budget
8696850.002022-12-228717Budget
354436.002022-08-218473Actual
15015156.002023-06-217117Actual
8059200.002022-12-226814Budget
2844992726.002024-07-211576Actual
16735215.002023-08-216815Actual
2570720.002024-05-209613Actual
21286219.272023-12-229068Actual
479910866.002022-09-212074Actual
3876871.002025-04-217167Actual
120753300.002023-03-216167Budget
164198.212023-07-2284112Actual
392131873.132025-04-2176612Actual
2300015672.002024-02-196056Actual
239802154.002024-03-206146Actual
8154295.002022-12-229764Actual
3525655087.002025-01-191976Actual
1733944.382023-08-2194411Actual
16164316.242023-07-229068Actual
2302718695.002024-02-195366Actual
235713795.512024-02-1918712Actual
3488294.002025-01-198373Actual
110109604.002023-02-192077Actual
30024479.492024-08-2077112Actual
20324356.082023-11-2162211Actual
3058599.002024-09-206626Actual
29842442.262024-08-2066111Actual
3236930097.062024-10-2031712Actual
3640332572.002025-02-191476Actual
32262572732.712024-10-206711Actual
3876165.002022-08-218916Actual
3852822806.002025-04-2110075Actual
32676-317.002024-11-209164Actual
333292280.592024-11-2062611Actual
58431080.002022-10-218714Actual
28615-230.732024-07-219128Actual
2587916948.002024-05-202274Actual
29724493.512024-08-206818Actual
117843068.002022-06-211223Actual
39232217793.122025-04-214712Actual
70081805.002022-11-217664Actual
37081215.002025-03-217113Actual
831831903.002022-12-223475Actual
37579816.002025-03-216517Actual
8462112.002022-12-228536Actual
988520371.002023-01-19777Actual
1515990807.322023-06-215768Actual
25806902.002024-05-206514Actual
25618117.782024-04-2090612Actual
1680234101.002023-08-211975Actual
1849752.892023-09-2165612Actual
2196225.002024-01-198526Actual
4428857.162022-08-217268Actual
1054939702.002023-02-193175Actual
15493790.002023-07-227313Actual
10329360.002023-02-199214Actual
38486806.002025-04-218165Actual
4688336.002022-09-216714Actual
27132133.002024-06-207416Actual
25889158797.002024-05-203774Actual
1644020.972023-07-2277212Actual
2288925771.002024-02-194075Actual
3080198.002022-07-228517Actual
3164729715.002024-10-209465Actual
12056247.002023-03-219017Actual
24315209.272024-03-2074111Actual
23145900.002024-02-198767Actual
28424176.002024-07-217466Actual
2549667.782024-04-2083611Actual
11419128.002023-03-217114Actual
1973127733.002022-06-211227Actual
25228751.102024-04-207618Actual
6298222.002022-10-217756Actual
202784739.052023-11-212378Actual
4653200.002022-09-217773Budget
34238399.572024-12-218918Actual
1950411.402023-10-2176212Actual
1478650.002022-06-217715Budget
4115601.002022-08-218066Actual
28247773118.002024-07-21675Actual
23765151.002024-03-208464Actual
1862268867.002023-10-211473Actual
24939333.002024-04-207716Actual
8227156.002022-12-228915Actual
1128790.002023-03-216863Budget
1835487.992023-09-2176411Actual
3107824313.982024-09-2060611Actual
31976140.482024-10-206918Actual
163177.142023-07-2271511Actual
2951622.002024-08-206946Actual
8403280.002022-12-228026Budget
3860044.002025-04-218236Actual
38354864.002025-04-217614Actual
328871603.002024-11-206246Actual
2932134170.002024-08-202874Actual
333739088.162024-11-2028711Actual
4435380.002022-08-217768Budget
1607025454.002023-07-223377Actual
18224178.362023-09-218968Actual
39216939.072025-04-2180612Actual
24630175.002024-04-207113Actual
1280438180.002023-04-213475Actual
2001135.002023-11-218556Actual
33897626.002024-12-219765Actual
24672637.002024-04-208163Actual
13930101.002023-05-218956Actual
429116610.002022-08-212877Actual
2355311.402024-02-1984612Actual
14228142.252023-05-2174111Actual
30513241.002024-09-208365Actual
33023530.002024-11-209017Actual
903116.002022-05-218967Actual
1042317590.002023-02-1910074Actual
393529818.982025-04-218713Actual
2182321735.002024-01-1910074Actual
139088.002023-05-219646Actual
2598129922.002024-05-203375Actual
2288725775.002024-02-193875Actual
10507182.002023-02-197865Actual
587167.002022-05-217436Actual
2278957131.002024-02-193174Actual
3896646352.692025-04-2112211Actual
9743201253.002023-01-1910166Actual
2998714268.052024-08-208711Actual
308001260.002024-09-208067Actual
490105.002022-05-217416Actual
1429051.822023-05-2183311Actual
32519381.002024-11-208913Actual
21132-192.002023-12-229117Actual
83460.002022-05-218217Budget
10096807795.732023-01-194378Actual
905384.002023-01-196863Actual
2370012.002024-03-208273Actual
1388319088.002023-05-216046Actual
1384064.002023-05-217626Actual
10959280.002023-02-196767Actual
21919257.002024-01-196516Actual
891418.002022-05-218167Actual
2295666.002024-02-197136Actual
2538410.332024-04-2085211Actual
564632.002022-10-218213Actual
3555128.422025-01-1969311Actual
3592110334.782025-01-1940713Actual
25204169992.002024-04-202977Actual
1888116.002022-06-218966Actual
175911583.002023-09-217263Actual
1076357.002023-02-196756Actual
2573164474.002022-07-224374Actual
30766994.002024-09-208117Actual
3413451.002022-08-219213Actual
15710176.002023-07-227815Actual
124915092.002022-06-212073Actual
5554198.052022-09-217368Actual
977242800.002023-01-196017Actual
5314200.002022-09-217817Budget
3900110.002022-08-217326Budget
366121192624.822025-02-19678Actual
377501092.012025-03-218768Actual
3264979120.002024-11-205664Actual
2417528621.002024-03-203277Actual
178062928.002023-09-217665Actual
2901239.852024-07-2169113Actual
22121100.002024-01-197117Actual
232406958.792024-02-195468Actual
29438134.002024-08-207416Actual
33893-318.002024-12-219165Actual
34781150.002025-01-197113Actual
34414-130.092024-12-2191311Actual
2836173.002022-07-227836Actual
2071574.002023-12-227873Actual
18371219.002022-06-215466Actual
25081436.002024-04-208066Actual
2794643089.772024-06-2014713Actual
3284929.002024-11-208426Actual
22962492.002024-02-198036Actual
251084422.002024-04-202376Actual
2267670964.002024-02-193973Actual
365804820.872025-02-196168Actual
68548998.002022-11-21773Actual
182138.002022-06-218456Actual
29437182.002024-08-207316Actual
11713556.002023-03-218016Actual
1750182.002022-06-216746Actual
16178334989.142023-07-221578Actual
22995120.002024-02-198946Actual
73043300.002022-11-216136Budget
3144367221.002024-10-201373Actual
7090611.002022-11-217715Actual
2672838030.032024-05-2012213Actual
85346.002022-05-217763Actual
319225607.002024-10-207667Actual
8493200.002022-12-227646Budget
25813306.002024-05-207414Actual
26792190083.742024-05-206713Actual
9467280.002023-01-197616Budget
338704473.002024-12-216265Actual
232751180806.422024-02-19478Actual
2822176.002022-07-226836Actual
4780150.002022-09-218964Actual
585923280.002022-10-216064Actual
22212342.002024-01-196818Actual
4362200.002022-08-216628Budget
27745585.882024-06-2077112Actual
29755399.572024-08-207328Actual
3113059479.532024-09-2035711Actual
2919424696.002024-08-201873Actual
89862046.002023-01-196113Actual
12110200.002023-03-218367Budget
315081955.002024-10-208014Actual
27915680.212024-06-2066613Actual
30483369.002024-09-209015Actual
9881531875.002023-01-1910167Actual
1333572.002022-06-217314Actual
28569478.362024-07-216718Actual
388813742.062025-04-216268Actual
1593557.002023-07-226866Actual
3743428620.002025-03-216036Actual
33952600.002024-12-219216Actual
2431500.002022-05-215764Budget
31272387.222024-09-2080113Actual
22150520.002024-01-196567Actual
2613794.002024-05-206766Actual
1598572491.002023-07-224676Actual
2747110.002022-07-228316Actual
365036123.002025-02-192377Actual
2750644262.512024-06-20778Actual
2726954.002024-06-207166Actual
11001117184.002023-02-19477Actual
5559380.002022-09-217768Budget
3679979.482025-02-1985611Actual
1168117727.002023-03-214075Actual
14881.002022-05-216573Actual
3179419.002024-10-206956Actual
1084330.002023-02-198266Budget
7610103.002022-11-217267Actual
29555243.002024-08-208756Actual
11974410.002023-03-218766Actual
1140351612.002023-03-216014Actual
1459712318.002023-06-216073Actual
2809462700.002022-07-221136Actual
5976206.002022-10-218315Actual
37480347.002025-03-218746Actual
1498363326.002023-06-211376Actual
268098161.052024-05-2033713Actual
2715997.002024-06-207426Actual
29166450.002024-08-207363Actual
10852155.002023-02-198966Actual
146859.002023-06-219664Actual
31756318.002024-10-208936Actual
3779660.332025-03-2171111Actual
984426.002023-01-196967Actual
746723.002022-11-216966Actual
12428280.002023-04-217763Budget
3261742320.002024-11-2010073Actual
3407106.002022-08-218513Actual
436950.002022-08-217128Budget
16373283214.552023-07-224711Actual
29055-239.092024-07-2191213Actual
311071664.002024-09-2097611Actual
915820.002023-01-198573Actual
11063200.002023-02-198318Budget
1002224410.632023-01-196368Actual
1484347.002023-06-216826Actual
2270726885.002024-02-1910073Actual
637164.002022-10-218566Actual
10630107.002023-02-197626Actual
25787264.002024-05-207773Actual
1019580.002023-02-198463Actual
1952232.002022-06-217817Actual
1121124778.822023-02-193878Actual
33511234.592024-11-2066113Actual
35873211.782025-01-1968613Actual
276405.002024-06-2096411Actual
35281320.002025-01-196717Actual
4029917.002022-08-216156Actual
1266626706.002023-04-213874Actual
2100277.002023-12-226846Actual
7311242.002022-11-216636Actual
2328611592.212024-02-192278Actual
46048705.002022-09-21773Actual
1664463.002023-08-217114Actual
1257839112.002023-04-211224Actual
36792493.322025-02-1977611Actual
560425512.162022-09-213278Actual
22210893.522024-01-196618Actual
1250370.002023-04-217473Actual
2801078.002024-07-216963Actual
7460234.002022-11-216566Actual
15721334.002023-07-229215Actual
2293819.002024-02-198426Actual
8291-139.002022-12-229165Actual
862211521.002022-12-229466Actual
37839-39.672025-03-2191211Actual
2672100.002022-07-228565Budget
159619800.002022-06-216016Budget
25502-141.792024-04-2091611Actual
28629792.002024-07-216668Actual
2123100.002022-06-216728Budget
30286430.002024-09-206663Actual
26371-221.642024-05-209168Actual
24238292.002024-03-209228Actual
10509650.002023-02-198065Budget
2875198.002022-07-227346Actual
3863615018.002025-04-216056Actual
4276113300.002022-08-2110167Budget
6692280.002022-10-218168Budget
1765933.002023-09-218573Actual
34689155.642024-12-2167213Actual
17161104.112023-08-218928Actual
29128405.002024-08-206813Actual
12919380.002023-04-216636Budget
27188312.002024-06-207636Actual
31255400222.392024-09-2043712Actual
5225380.002022-09-217266Budget
2326145.022024-02-198268Actual
26467134.802024-05-2066311Actual
285944125.402024-07-216228Actual
8371424.002022-12-229216Actual
20200488.972023-11-219418Actual
2341814.592024-02-1968511Actual
3812995.992025-03-2189113Actual
16748149.002023-08-218515Actual
1260783.002023-04-217164Actual
16846466.002023-08-219216Actual
4352137041.512022-08-211228Actual
2799910324.002024-07-215463Actual
3586387.222025-01-1954613Actual
2495839.002024-04-206626Actual
2886516743.622024-07-2119711Actual
36061480.002025-02-198314Actual
18012378.002023-09-218766Actual
84291500.002022-12-226236Budget
97743700.002023-01-196117Budget
518840.002022-09-218556Budget
68200.002022-05-216663Actual
6125216.002022-10-219016Actual
812080.002022-12-227164Budget
2609016.002024-05-208246Actual
30881355.632024-09-207328Actual
33644381.002024-12-218913Actual
311870.002022-07-227167Budget
2042823.102023-11-2194511Actual
29705261792.002024-08-202977Actual
88002800.002022-12-226118Budget
1987018249.002023-11-212475Actual
15921232.002023-07-229256Actual
1327114629.002023-04-212877Actual
3049680.002022-07-226517Actual
738393.002022-11-218346Actual
310613500.002022-07-226367Budget
34129646.002024-12-216717Actual
3536173.002022-08-218073Actual
2843299.002024-07-218466Actual
52853479464.002022-09-214376Actual
3461200.002022-08-218163Budget
2560912.462024-04-2078612Actual
6170234.002022-10-218726Actual
140036442.002023-05-216217Actual
24460288.002024-03-2077611Actual
1529097.572023-06-2181311Actual
39350490891.102025-04-216713Actual
2225043.512024-01-198228Actual
30565248.002024-09-207616Actual
2050411.402023-11-2173112Actual
704109.002022-05-219056Actual
334431324.192024-11-2053612Actual
9076349.002022-05-219467Actual
34333-168968.612024-12-214378Actual
1500299855.002023-06-213976Actual
5695132.002022-10-217363Actual
9474391.002023-01-198116Actual
32657336.002024-11-206764Actual
28014335.002024-07-217463Actual
14527246.002023-06-218913Actual
10446440.002023-02-197615Actual
3202877805.562024-10-205768Actual
28781269.912024-07-2181411Actual
3917515.652025-04-2169212Actual
3637464.002025-02-196866Actual
841344.002022-12-228526Actual
2338339.062024-02-1994311Actual
1310381.002023-04-218566Actual
15982109868.002023-07-223976Actual
1086412172.002023-02-19776Actual
21631268.002024-01-198413Actual
46144908.002022-09-212373Actual
5812550.002022-10-216614Budget
2098633.002023-12-228236Actual
21427-112.002023-12-2291411Actual
22132178.002024-01-198517Actual
38247871.002025-04-219213Actual
13814389.002023-05-217716Actual
3118212.462024-09-2082212Actual
18776614.002023-10-217715Actual
3801993.312025-03-2165212Actual
2027512837.682023-11-212078Actual
37529152.002025-03-217466Actual
3716260617.002025-03-214073Actual
4557200.002022-09-216663Budget
14392177.362023-05-2161112Actual
347104850.472024-12-2152613Actual
3645436018.002025-02-195267Actual
6155200.002022-10-217726Budget
19344-39.672023-10-2191311Actual
446034500.002022-08-219968Actual
146854.002022-06-216915Actual
1531814.592023-06-2182411Actual
3476428094.762024-12-2134713Actual
1453730140.002023-06-215763Actual
3054559219.002024-09-203475Actual
36975145.112025-02-1984113Actual
18345999.712023-09-2162411Actual
5586696706.492022-09-2110168Actual
163165.012023-07-2269511Actual
116071699.002023-03-216265Actual
1523964.592023-06-2185111Actual
34227490.482024-12-217418Actual
390557.142025-04-2169511Actual
26829275.002024-06-207413Actual
1419713107.392023-05-212078Actual
2602811.002024-05-207126Actual
177289.002023-09-219664Actual
32605322.002024-11-208173Actual
12569200.002023-04-218514Budget
15587151.002023-07-227673Actual
2263958.002024-02-198263Actual
1132545000.002023-03-219963Actual
31730-108.002024-10-209126Actual
972480.002022-05-218118Budget
23297.002022-05-217613Actual
2903243579.262024-07-2160213Actual
172291882468.062023-08-214378Actual
30744169070.002024-09-203776Actual
18933218.002023-10-218936Actual
2109011486.002023-12-222076Actual
3905944.382025-04-2176511Actual
2504744.002024-04-207856Actual
18976137.002023-10-217756Actual
480058455.002022-09-212174Actual
38867819.282025-04-218728Actual
7392-142.002022-11-219146Actual
3015930989.552024-08-2060213Actual
4845924.002022-09-218015Actual
28084-130.002024-07-219173Actual
32815280.002024-11-207616Actual
777816546.842022-11-216068Actual
18860151.002023-10-216516Actual
3409480.002022-08-218713Budget
1224178.362023-03-218528Actual
164082.892023-07-2269112Actual
23852565.002024-03-207765Actual
276672.002024-06-2096511Actual
8605480.002022-12-228066Budget
10063-164.072023-01-199168Actual
26161205288.002024-05-2010166Actual
35076-242867.002025-01-194375Actual
28705206.082024-07-2189111Actual
32989153415.002024-11-203176Actual
4192202.002022-08-217817Actual
96921300.002023-01-196166Budget
18088208.002023-09-216767Actual
13139108869.002023-04-213976Actual
33785156.002024-12-217164Actual
465450.002022-09-217873Budget
26182168421.002024-05-203576Actual
19742452.002023-11-217264Actual
7471380.002022-11-217266Budget
3308220.002022-07-227368Budget
5069105.002022-09-216836Actual
4965355.002022-09-216516Actual
29598442660.002024-08-20676Actual
228990.002022-05-218714Actual
3439112.002022-08-216763Actual
1650941485.572023-07-2237712Actual
2489432604.002024-04-209465Actual
2541728.422024-04-2094311Actual
3258051467.002024-11-203273Actual
2201564.002024-01-198446Actual
17546-20795.682023-08-2146712Actual
16043193.002023-07-228967Actual
242586978.482024-03-207668Actual
16152519.272023-07-227468Actual
17871100.002023-09-218416Actual
2236122.042024-01-1971211Actual
139679.002023-05-219666Actual
30263402.002022-07-222376Actual
16742216.002023-08-217815Actual
2068048782.002023-12-221473Actual
13904137.002023-05-218946Actual
3850319465.002025-04-21775Actual
2088916746.002023-12-22775Actual
190630604.002022-06-211976Actual
1866882.002023-10-219273Actual
131259604.002023-04-212076Actual
28714558.222024-07-2162211Actual
1824381025.322023-09-212178Actual
34166128.002024-12-217167Actual
100414840.572023-01-197668Actual
2219757235.002024-01-193477Actual
38952193.322025-04-2178111Actual
20007119.002023-11-218156Actual
13156232.002023-04-216817Actual
2627436827.002024-05-203277Actual
5654495.002022-10-218713Actual
16357206.082023-07-2280611Actual
2361816.002024-03-209613Actual
379601130613.322025-03-214711Actual
205422683.002022-06-213277Actual
3254422.302022-07-227728Actual
385135196.002025-04-212375Actual
2219526308.002024-01-193277Actual
212323831.462023-12-226228Actual
3813478330.782025-03-2112213Actual
622816000.002022-10-216046Budget
2490213942.002024-04-20875Actual
1178232890.002023-03-216036Actual
3497198240.002022-08-212973Actual
212722573.862023-12-227268Actual
37998375.232025-03-2174112Actual
13297200.002023-04-216818Budget
2108548779.002023-12-221376Actual
26189-49545.002024-05-204576Actual
2718575.002024-06-207136Actual
962352.602022-05-217418Actual
28463240599.002024-07-213576Actual
3591833565.042025-01-1937713Actual
37764181237.792025-03-211378Actual
1858018258.002023-10-215263Actual
2804521397.002024-07-212273Actual
2079363000.002023-12-229964Actual
2080413269.002023-12-222074Actual
12683225.002023-04-216715Actual
8039100.002022-12-228773Budget
3402694.002024-12-218346Actual
157314514.002023-07-226165Actual
2095150.002023-12-227326Actual
2765284.802024-06-2076511Actual
2206233.002024-01-196966Actual
2408018622.002024-03-202876Actual
1990385.002023-11-218416Actual
264369727.542024-05-2060211Actual
245314.002024-03-2096112Actual
39402-2414.802025-05-2085712Actual
32863314.002024-11-206636Actual
1146234400.002023-03-216064Budget
374331473889.002025-03-211136Actual
38507122991.002025-04-211575Actual
21946104.002024-01-196526Actual
6293111.002022-10-217456Actual
6752200.002022-11-216713Budget
30155-65.412024-08-2091113Actual
32593185.002024-11-206573Actual
7869390.002022-12-226613Actual
368221861.432025-02-1923711Actual
313891115.002024-10-208113Actual
31598743.002024-10-207615Actual
237464451.002024-03-206164Actual
15451283.742023-06-2192612Actual
31432-289.002024-10-209163Actual
2969717287.002024-08-201877Actual
8430358.002022-12-226536Actual
33900644392.002024-12-21475Actual
23792182382.002024-03-202974Actual
31719146.002024-10-207726Actual
3741252.002025-03-216826Actual
915930.002023-01-198573Budget
11561400.002023-03-217315Budget
17564114.002023-09-218213Actual
34690.002022-05-217115Budget
13797350000.002023-05-214275Actual
31757489.002024-10-209036Actual
306941455.002024-09-206266Actual
25111159582.002024-04-202976Actual
1019125.002023-02-198263Actual
34483212.472024-12-2167611Actual
28508660.002024-07-216567Actual
103904388.002023-02-199464Actual
14019162.002023-05-218417Actual
37121302.002025-03-217863Actual
4111463.002022-08-217766Actual
1990476.002023-11-218516Actual
35512-183.282025-01-1991111Actual
20881037.462022-06-217718Actual
37196756.002025-03-216514Actual
8324435902.002022-12-224375Actual
2896344.382024-07-2182612Actual
327311134.002024-11-208715Actual
3032648386.002024-09-202473Actual
26322600.002022-07-226165Budget
38606537.002025-04-219036Actual
541537754.002022-09-213177Actual
22047182.002024-01-199256Actual
103348100.002023-02-195264Budget
1408251712.002023-05-213177Actual
1433834.802023-05-2168611Actual
31940625909.002024-10-2010167Actual
30293244.002024-09-207463Actual
1807776364.002023-09-215267Actual
33217641.202024-11-2066111Actual
2882012990.362024-07-2152611Actual
35714129.482025-01-1994112Actual
664935800.002022-10-215268Budget
3901994.382025-04-2194311Actual
2343280.002022-07-228163Budget
3410134541.002024-12-211476Actual
38587370.002025-04-216536Actual
1919055.632023-10-218228Actual
27223382.002024-06-208746Actual
22037188.002024-01-198056Actual
2497316.002024-04-208526Actual
11354267747.002023-03-214673Actual
2778022.042024-06-2085212Actual
16088160.182023-07-227118Actual
1582041.002023-07-226526Actual
8142155.002022-12-228464Actual
9018110.002023-01-198413Actual
12103661.002023-03-218067Actual
3420874852.002024-12-213477Actual
1152278955.002023-03-211574Actual
39278106.522025-04-2184113Actual
4690200.002022-09-216814Budget
29456872.002024-08-206126Actual
3462735000.002024-12-2199612Actual
2442324.162024-03-2073511Actual
26432460.342024-05-2092111Actual
8055650.002022-12-226614Budget
30212131.082024-08-2089613Actual
11026-495244.002023-02-194377Actual
23760180.002024-03-207864Actual
2538127.002022-07-228964Actual
33583238.102024-11-2083613Actual
246683019.002024-04-207663Actual
504100.002022-05-218316Budget
15459303.962023-06-218712Actual
25855187.002024-05-208364Actual
3131110473.382024-09-2052613Actual
3361210836.542024-11-2032713Actual
794090.002022-12-227463Budget
280621557.002024-07-216173Actual
207323986.002023-12-226214Actual
2999473358.512024-08-2021711Actual
3853251.002022-08-217316Actual
1648534.002023-07-2297612Actual
29088-156.642024-07-2191613Actual
12178750.002023-03-217718Budget
553316000.002022-09-216068Budget
24008159.002024-03-206556Actual
271319292.002022-07-226016Actual

Generated 2025-06-21 02:25:06.062 UTC