[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2938   

36471 items

NOTE: Only 1000 elements of total 36471 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234406516.842024-02-1653611Actual
2583912605.002024-05-176364Actual
2210231223.002024-01-163276Actual
160941517.782023-07-198018Actual
19883971486.002023-11-184675Actual
607436678.002022-10-183475Actual
86612441.002022-12-196217Actual
2236486.932024-01-1676211Actual
28962450.772024-07-1881612Actual
1591646.002023-07-198556Actual
639310084.002022-10-182076Actual
15481-174571.852023-06-1843712Actual
21594.002022-06-189628Actual
11328266546.002023-03-18473Actual
296096184.002024-08-172376Actual
1429487.992023-05-1889311Actual
24179135599.002024-03-173777Actual
1858116432.002023-10-185363Actual
2596518168.002024-05-17775Actual
112711728.002023-03-185763Actual
1150144.002022-06-187413Actual
23500110141.512024-02-1643711Actual
4196468.002022-08-188117Actual
303831148.002024-09-178114Actual
1498432.002022-06-189215Actual
2359295680.002024-03-176013Actual
27132133.002024-06-177416Actual
34313108769.772024-12-181478Actual
36421177986.002025-02-163976Actual
3666713895.702025-02-1660211Actual
28315158.002024-07-188026Actual
962377.002023-01-168346Actual
33174205.632024-11-178568Actual
1965810.002022-06-188717Actual
11482400.002023-03-187364Budget
1225811671.002023-03-185768Actual
518840.002022-09-188556Budget
30876463.212024-09-176628Actual
647129400.002022-10-186067Actual
1885721022.002023-10-186016Actual
285145.002022-05-188464Actual
1619431215.302023-07-193878Actual
639814019.002022-10-182876Actual
17209178574.112023-08-181478Actual
2410293.002024-03-177117Actual
3764228131.002025-03-18777Actual
312449088.162024-09-1728712Actual
3968100.002022-08-188436Budget
2484115.002022-07-199414Actual
5425537164.002022-09-184677Actual
2856327430.002024-07-1810077Actual
2108939785.002023-12-191976Actual
275090.002022-07-198516Budget
2555010.332024-04-1778112Actual
2056448.632023-11-1876612Actual
90421300.002023-01-166163Budget
31490204.002024-10-179273Actual
11421529.002023-03-187314Actual
39284213.542025-04-1892113Actual
34955684.002025-01-169764Actual
274541401.112024-06-178028Actual
137501101.002023-05-187265Actual
34457148.632024-12-1877511Actual
3832145.002025-04-186873Actual
3611299700.002025-02-161374Actual
1390159.002023-05-188446Actual
2171220.002024-01-167173Actual
1933449.002022-05-186214Actual
187994372.002023-10-186265Actual
36307-387.002025-02-169136Actual
8352200.002022-12-197816Budget
3270743461.002024-11-174074Actual
2195641.002024-01-167826Actual
63541800.002022-10-187666Budget
3068910.002024-09-175466Actual
95393.002023-01-169626Actual
64966363.002022-10-187667Actual
1927257.142023-10-1868111Actual
9234550.002023-01-166564Budget
3207432242.592024-10-172478Actual
31753125.002024-10-178436Actual
13304200.002023-04-187418Budget
12120226.002023-03-189267Actual
30991260279.012024-09-1712211Actual
734791.002022-11-189436Actual
9780655.002023-01-166617Actual
185361358.232023-09-1823712Actual
3642678982.002025-02-166017Actual
306621539.002024-09-176156Actual
951194.002023-01-167326Actual
47120800.002022-05-186016Actual
3317173.812024-11-178268Actual
2538622.042024-04-1789211Actual
1069200.002022-05-187468Budget
30807234.002024-09-178967Actual
3901359.272025-04-1885311Actual
30994651.842024-09-1762211Actual
3628429204.002025-02-166036Actual
797350000.002022-05-184276Actual
29903248.642024-08-1774311Actual
15921232.002023-07-199256Actual
1492190.002022-06-188515Actual
3367459.002024-12-188263Actual
4829240.002022-09-186715Actual
3572275.232025-01-1667212Actual
3525517287.002025-01-161876Actual
1933663.532023-10-1881311Actual
548937.452022-09-186928Actual
24411189.062024-03-1792411Actual
15892128.002023-07-198946Actual
2539196.002022-07-199064Actual
3464475919.192024-12-1829712Actual
39226378.432025-04-1892612Actual
21920234.002024-01-166616Actual
3196200.002022-07-196818Budget
42893436.002022-08-182377Actual
21332151.832023-12-1974111Actual
19170793.522023-10-189218Actual
30968326.302024-09-1766111Actual
28131672.002024-07-187264Actual
1430819.912023-05-1871411Actual
1408251712.002023-05-183177Actual
27882622.322024-06-1765213Actual
36803-125.832025-02-1691611Actual
16122740.492023-07-198028Actual
145826318.002023-06-182373Actual
975086383.002023-01-161576Actual
2088543000.002023-12-199965Actual
149491917.002023-06-186166Actual
244417237.062024-03-1752611Actual
22177421875.002024-01-1610167Actual
8851310.182022-12-196528Actual
513418.002022-09-188246Actual
15030-314.002023-06-189117Actual
153889140.292023-06-1838711Actual
1055520232.002023-02-163875Actual
281233262.002024-07-186264Actual
29029213.542024-07-1892113Actual
240628.002024-03-179666Actual
16446600.002022-06-186026Budget
37627303.002025-03-188367Actual
3274457587.002024-11-176065Actual
3171518.002024-10-177126Actual
415215696.002022-08-182876Actual
82328.002022-12-199615Actual
14323-71.582023-05-1891411Actual
174171330.572023-08-1823711Actual
3460237.002022-08-188163Actual
2666115.652024-05-1783612Actual
3560159.272025-01-1665511Actual
23558-120.522024-02-1691612Actual
705844307.002022-11-183574Actual
2501350.002024-04-176746Actual
14582595.002022-06-186215Actual
3901020.972025-04-1882311Actual
116872886.002023-03-186116Actual
240080.002022-07-196673Budget
15803113.002023-07-197816Actual
7637-203.002022-11-189167Actual
30988314.592024-09-1792111Actual
821750.002022-12-198215Budget
703499.002022-11-189764Actual
299474772.122024-08-1752611Actual
28750229.492024-07-1876311Actual
23267196.542024-02-169068Actual
12622514.002023-04-188164Actual
18879216.002023-10-189016Actual
3858425502.002025-04-186036Actual
966160.002023-01-167856Budget
3204773.812024-10-178268Actual
2465433478.002024-04-175763Actual
140355467.002023-05-186167Actual
37735364.722025-03-186868Actual
18694449.002023-10-189014Actual
29908317.792024-08-1781311Actual
1265-89958.002022-06-184373Actual
2177360.002024-01-167164Actual
13869363.002023-05-187736Actual
29138113.002024-08-178213Actual
1794118.002022-06-186656Actual
16091723.822023-07-197618Actual
309011223.002022-07-195267Actual
2300717.002024-02-166956Actual
376801814.752025-03-187718Actual
30437134265.002024-09-171374Actual
44881152033.052022-08-184378Actual
23241167181.472024-02-165668Actual
3670286328.002022-08-18474Actual
29758907.162024-08-177728Actual
29047664.422024-07-1881213Actual
7374117.002022-11-187846Actual
22166194.002024-01-168467Actual
2765940.122024-06-1784511Actual
1948735.872023-10-1889112Actual
3205934500.002024-10-179968Actual
20736191.002023-12-196814Actual
279310.002022-07-198226Budget
12040200.002023-03-187817Budget
588100.002022-05-187436Budget
15306142.252023-06-1866411Actual
34071106.002024-12-186766Actual
1745564.592023-08-1890112Actual
2647660.332024-05-1778311Actual
3401597.002024-12-186846Actual
1091104.112022-05-188968Actual
185887303.002023-10-186363Actual
37501202.002025-03-188156Actual
553316000.002022-09-186068Budget
30663699.002024-09-176256Actual
3326056.082024-11-1785211Actual
285371286523.002024-07-18677Actual
17302101.822023-08-1881311Actual
3648713.002025-02-169667Actual
25539214.592024-04-1762112Actual
4261100.002022-08-188467Budget
1931213.532023-10-1884211Actual
2343111.402024-02-1685511Actual
30895-214.072024-09-179128Actual
18005106.002023-09-187866Actual
2784110950.962024-06-1732712Actual
829638500.002022-12-199965Actual
2505229.002024-04-178456Actual
881364.722022-12-197118Actual
3161517756.002024-10-175265Actual
418172.002022-08-187117Actual
12336132662.642023-03-183778Actual
24997327.002024-04-178136Actual
5248380.002022-09-188766Budget
35886141.612025-01-1684613Actual
37939302.892025-03-1873611Actual
27239129.002024-06-177456Actual
28645172.302024-07-188568Actual
1327643590.002023-04-183477Actual
1247793739.002023-04-183773Actual
260471191867.002024-05-171136Actual
7693200.002022-11-187418Budget
538039.002022-09-188267Actual
3745916.002025-03-189636Actual
3657842491.272025-02-165768Actual
1210787.002022-06-187663Actual
29556120.002024-08-178956Actual
29313205790.002024-08-171574Actual
29083132.832024-07-1884613Actual
25264143.512024-04-178528Actual
33480325589.802024-11-176712Actual
2868330872.872024-07-1810078Actual
144432.002023-05-1896212Actual
211415600.002022-06-186028Budget
27421937.462024-06-177318Actual
3599823708.002025-02-162073Actual
26068354.002024-05-178736Actual
21158823.002023-12-198067Actual
2280024904.002024-02-1610074Actual
15142600.002022-06-186165Budget
160644422.002023-07-192377Actual
3777746788.322025-03-183278Actual
17693257.002023-09-189414Actual
47051100.002022-09-188014Budget
10127550.002023-02-168013Budget
3721918.002025-03-189614Actual
3299399999.002024-11-173576Actual
12542286.002023-04-186714Actual
18107-155.002023-09-189167Actual
31340-161.902024-09-1791613Actual
34780101.002025-01-166913Actual
893991.992022-12-198468Actual
13871406.002023-05-188036Actual
24003320.002024-03-179246Actual
8540169.002022-12-197656Actual
3517780.002025-01-168346Actual
3834381282.002025-04-186014Actual
34433267.792024-12-1881411Actual
3292943.002024-11-178456Actual
39043220.982025-04-1890411Actual
3208348280.772024-10-173878Actual
11083310.182023-02-166528Actual
12634153.002023-04-188964Actual
3280428159.002024-11-176016Actual
71848232.002022-11-181875Actual
4254757.002022-08-188067Actual
3649955087.002025-02-161977Actual
317222683.002022-07-193277Actual
1643216.722023-07-1966212Actual
8932380.002022-12-198068Budget
3157016948.002024-10-172274Actual
159243147.002023-07-195366Actual
35392-489.822025-01-169118Actual
3146353182.002024-10-174073Actual
5461345.032022-09-188318Actual
367231661.432025-02-1662411Actual
889417300.002022-12-195368Budget
302294375.022024-08-1720713Actual
76163200.002022-11-187667Budget
28106493.002024-07-188314Actual
16673293.002023-08-186564Actual
2261415.002024-02-169613Actual
1966242953.002023-11-183273Actual
204815780.652023-11-1828711Actual
2003891.002023-11-187866Actual
33587201.262024-11-1789613Actual
3450727000.002024-12-1899611Actual
290142.002022-05-188964Actual
2927386562.002024-08-175664Actual
3164729715.002024-10-179465Actual
26401100637.802024-05-173978Actual
1482850.002022-06-188015Budget
26829275.002024-06-177413Actual
15059227.002023-06-188367Actual
277352627.402024-06-1762112Actual
1482626.002023-06-188216Actual
54293300.002022-09-186118Budget
1443819.912023-05-1887212Actual
3611894395.002025-02-162174Actual
34621260.342024-12-1890612Actual
10568338.002023-02-166516Actual
2981917962.022024-08-172078Actual
515110400.002022-09-186056Actual
1821082.902023-09-187168Actual
38365592.002025-04-189014Actual
37745819.282025-03-188168Actual
228023766.002024-02-166115Actual
2181428813.002024-01-163374Actual
37430168.002025-03-189226Actual
21074307.002023-12-199066Actual
35320473.002025-01-167367Actual
27807238.002024-06-1778612Actual
1614982.902023-07-197168Actual
23716497.002024-03-176614Actual
19813176.002023-11-188915Actual
865222906.002022-12-194076Actual
1227748.052023-03-187168Actual
21708131.002024-01-166673Actual
2910200.002022-07-196556Budget
22853108.002024-02-168465Actual
8337200.002022-12-196716Budget
6642114.722022-10-188928Actual
3010611691.402024-08-177712Actual
448259276.432022-08-183478Actual
2193561.002024-01-168516Actual
202356075.442023-11-186168Actual
27684181.612024-06-1773611Actual
30182-195.242024-08-1791213Actual
22619109446.002024-02-165663Actual
20190946.552023-11-188118Actual
2143712.462023-12-1968511Actual
33857226.002024-12-188915Actual
3148229.002022-07-199267Actual
32103746.522024-10-1780111Actual
2737964236.002024-06-179467Actual
3610663000.002025-02-169964Actual
26494127.362024-05-1766411Actual
183693.002023-09-1896411Actual
100526.842022-05-186928Actual
30739143177.002024-09-173176Actual
1078320.002023-02-168256Actual
12689400.002023-04-187315Budget
11306255.002023-03-188163Actual
20956137.002023-12-198026Actual
5358200.002022-09-186867Budget
37177317.002025-03-187773Actual
337755032.002024-12-185764Actual
129592319.002023-04-186146Actual
982617729.002023-01-165767Actual
3795827000.002025-03-1899611Actual
29306395131.002024-08-1710164Actual
231267907.002024-02-166367Actual
1152434976.002023-03-181974Actual
23112294.002024-02-169017Actual
156062748.002023-07-196214Actual
9395500.002023-01-168165Actual
3829678696.002025-04-181973Actual
3022311017.252024-08-178713Actual
258231112.002024-05-178714Actual
378238.212025-03-1869211Actual
2976261.692024-08-178228Actual
2468650.002022-07-198114Budget
19695-99.002023-11-189173Actual
7377380.002022-11-188046Budget
86602800.002022-12-196217Budget
21164720.002023-12-198767Actual
34502-230.092024-12-1891611Actual
2344996.512024-02-1667611Actual
34918434.002025-01-169414Actual
1244070.002023-04-188463Budget
11710100.002023-03-187816Budget
2934167.002022-07-198156Actual
3055322100.002024-09-1710075Actual
11578204.002023-03-188315Actual
31771135.002024-10-177446Actual
549138.962022-09-187128Actual
1503312.002023-06-189617Actual
831983083.002022-12-193575Actual
2784813383.992024-06-1740712Actual
13486-22169.702023-05-179277Actual
3489235659.002025-01-1610073Actual
2456912.462024-03-1767612Actual
144098.212023-05-1884112Actual
1338815333.192023-04-185768Actual
26666188.002024-05-1790612Actual
7330648.002022-11-188036Actual
262413562.002022-07-195265Actual
3831512558.002025-04-186073Actual
3536993325.552025-01-166018Actual
3871539629.002025-04-183276Actual
1667846.002023-08-187164Actual
1596612485.002023-07-191876Actual
23925000.002022-07-196073Budget
1762450.002022-06-187746Actual
976200.002022-05-188318Budget
7479344.002022-11-187766Actual
3319419831.752024-11-172078Actual
12949585.002023-04-188736Actual
9205200.002023-01-168414Budget
389370.002022-08-186726Budget
2237458.212024-01-1689211Actual
3878971000.002025-04-189967Actual
28965129.482024-07-1884612Actual
12352420.002023-04-186613Actual
360901240.002025-02-167764Actual
283281565426.002024-07-181136Actual
242198.002022-07-198173Actual
895813404.362022-12-19878Actual
11901100.002022-06-186263Budget
259100.002022-05-186864Budget
1678940314.002023-08-189465Actual
29188631568.002024-08-17673Actual
31099101.822024-09-1785611Actual
32036243.512024-10-176868Actual
324813680.272024-10-1722713Actual
28789-126.902024-07-1891411Actual
36480232.002025-02-168567Actual
24380144.382024-03-1787311Actual
10265200.002023-02-168073Budget
11177380.002023-02-168768Budget
27550159.272024-06-1784111Actual
519737737.002022-09-185266Actual
3649817287.002025-02-161877Actual
10649200.002023-02-168726Budget
3433045521.632024-12-183878Actual
1460894.002023-06-187673Actual
1039363000.002023-02-169964Actual
2794778346.572024-06-1715713Actual
748480.002022-05-188066Budget
3330322.042024-11-1771411Actual
3140743953.002024-10-176063Actual
1193220600.002023-03-186066Budget
1654964584.002023-08-186063Actual
42411400.002022-08-187267Budget
962352.602022-05-187418Actual
34413164.592024-12-1890311Actual
7108195.002022-11-189015Actual
31610-313.002024-10-179115Actual
1586133.002023-07-198236Actual
27046802.002024-06-178115Actual
246061358.232024-03-1723712Actual
322324624.252024-10-1763611Actual
37113315.002025-03-186863Actual
25250205.632024-04-176728Actual
36185977.002025-02-168065Actual
640121794.002022-10-183276Actual
456428.002022-09-187163Actual
3847216183.002025-04-186365Actual
784133121.402022-11-181978Actual
25330111019.822024-04-173778Actual
3010945507.992024-08-1714712Actual
7963232.002022-12-199063Actual
26808.002022-07-199665Actual
29844165.662024-08-1768111Actual
5051142.002022-09-189226Actual
1632613.532023-07-1983511Actual
22243355.632024-01-167328Actual
25660-16755.302024-05-169275Actual
16580415066.002023-08-1810163Actual
2147864.592023-12-1978611Actual
9083360.002023-01-168763Actual
327407768.002024-11-175365Actual
27903408.282024-06-1792213Actual
6445264.002022-10-188317Actual
17262627.372023-08-1862211Actual
34406300.762024-12-1881311Actual
12575387.002023-04-189214Actual
161538510.332023-07-197668Actual
1136723.002023-03-186873Actual
26771329.332024-05-1773613Actual
25951180.002024-05-178465Actual
344191939.092024-12-1861411Actual
27367330.002024-06-177867Actual
11927583.002023-03-185466Actual
25128677.002024-04-176617Actual
34718562.672024-12-1865613Actual
6636117.752022-10-188428Actual
11244710.002023-03-188013Actual
32726827.002024-11-178115Actual
2707164.002024-06-177165Actual
2974645861.032024-08-176028Actual
29247666.002024-08-176714Actual
299531824.202024-08-1761611Actual
23827324.002024-03-179015Actual
1304262.002023-04-188556Actual
3244213634.842024-10-1763613Actual
9498750.002023-01-166226Budget
640088243.002022-10-183176Actual
818143173.002022-12-193974Actual
330431924.002024-11-177267Actual
3187140787.002024-10-173876Actual
30706389.002024-09-177766Actual
24026133.002024-03-178956Actual
337861341.002024-12-187264Actual
181111908.002023-09-189767Actual
31271129.322024-09-1778113Actual
3302928867.002024-11-175267Actual
9066349.002023-01-167763Actual
36681320.982025-02-1680211Actual
177483.002022-06-188446Actual
36729600.002022-08-18774Actual
1710597615.002023-08-183777Actual
3694610950.962025-02-1632712Actual
204763757.212023-11-1820711Actual
9181165.002023-01-166814Actual
46823200.002022-09-186214Budget
29763000.002022-05-189964Actual
604100.002022-05-188436Budget
2356235000.002024-02-1699612Actual
8875385.942022-12-198128Actual
383784278.002025-04-186264Actual
1144100.002022-06-186813Budget
2780161.002022-07-197426Actual
3790230.552025-03-1867511Actual
21287-173.162023-12-199168Actual
743133.002022-11-188456Actual
32340168.852024-10-1783612Actual
29052948.642024-07-1887213Actual
9254200.002023-01-167864Budget
2422299.572024-03-177128Actual
544296.542022-09-187118Actual
2501438.002024-04-176846Actual
2680746740.722024-05-1731713Actual
2671974.942024-05-1783113Actual
34301-229.222024-12-189168Actual
3464611559.492024-12-1832712Actual
103916.002023-02-169664Actual
2313172.002024-02-166967Actual
126563849.002023-04-182374Actual
23408-109.882024-02-1691411Actual
312421880.582024-09-1723712Actual
25227442.002024-04-177418Actual
22959272.002024-02-167636Actual
1392312.002022-06-187364Actual
368642249.002022-08-183174Actual
192451056.002022-06-184676Actual
1207814200.002023-03-186367Budget
3816383609.832025-03-1856613Actual
2444446318.642024-03-1756611Actual
27192409.002024-06-178136Actual
2584298.002022-07-196615Actual
373331031.002025-03-187765Actual
32095166.722024-10-1768111Actual
3783851.822025-03-1890211Actual
2335270.972024-02-1689211Actual
2087352.002023-12-198265Actual
19635990.002023-11-188763Actual
345129103.062024-12-188711Actual
22348-171.582024-01-1691111Actual
822200.002022-05-187417Budget
790861121.002022-12-191223Actual
28085216.002024-07-189273Actual
26540-25.842024-05-1791511Actual
12454237600.002023-04-1810163Budget
2501616.002024-04-177146Actual
7339100.002022-11-188536Budget
2970426607.002024-08-172877Actual
371144.002022-05-188915Actual
1485872.002023-06-188926Actual
2297415973.002024-02-166046Actual
23843295.002024-03-176665Actual
35406428.362025-01-167328Actual
36334396.002025-02-169246Actual
29353262.002024-08-178415Actual
26884593571.002024-06-17473Actual
22997-148.002024-02-169146Actual
686523396.002022-11-182473Actual
21091138643.002023-12-192176Actual
465090.002022-09-187673Budget
28335185.002024-07-186836Actual
96911621.002023-01-166166Actual
3271029781.002024-11-1710074Actual
8299473488.002022-12-19475Actual
29345344.002024-08-177415Actual
11781918306.002023-03-181136Actual
1648913086.112023-07-196712Actual
12618214.002023-04-187864Actual
7788293.512022-11-186668Actual
336043636.742022-07-193478Actual
13423280.002023-04-188168Budget
671034500.002022-10-189968Actual
3411434909.002024-12-183376Actual
195709491.362023-10-1832712Actual
118311951.002023-03-186146Actual
4765200.002022-09-187864Budget
2279151.002022-07-197813Actual
960275.002023-01-166846Actual
105032800.002023-02-167665Budget
505231.002022-09-189426Actual
3487329.002025-01-167173Actual
38862537.452025-04-188128Actual
2155725.232023-12-1963612Actual
2329874910.052024-02-163978Actual
11319230.002023-03-189063Actual
3342593706.082022-07-19678Actual
352606123.002025-01-162376Actual
9942498.102022-05-186128Actual
1223530.002023-03-188228Budget
3065457.002024-09-178546Actual
29910110.342024-08-1783311Actual
3892019083.252025-04-182078Actual
2565813111.002024-05-169374Actual
3025181.002022-05-18774Actual
2981220.002022-07-197366Budget
24298143596.182024-03-173778Actual
2445296.512024-03-1767611Actual
76200.002022-05-187263Budget
3165043000.002024-10-179965Actual
671100.002022-05-186656Budget
3719239969.002025-03-1810073Actual
144181170.992023-05-1860212Actual
30885251.092024-09-177828Actual
1900172.002023-10-186866Actual
143128435.002022-06-181474Actual
969018018.002023-01-166066Actual
28245647685.002024-07-1810165Actual
14913203.002023-06-189046Actual
244967663.672024-03-1733711Actual
24057302.002024-03-178766Actual
4891200.002022-09-186865Budget
1445318.842023-05-1867612Actual
25911252.002024-05-177815Actual
2500197.002024-04-178536Actual
8291-139.002022-12-199165Actual
364016514.002025-02-16876Actual
23045333.002024-02-167766Actual
85176.002022-12-199646Actual
36379113.002025-02-167466Actual
21096189072.002023-12-192976Actual
15038266350.002023-06-185667Actual
154868747.002023-07-196213Actual
20087330.002023-11-186717Actual
36238263.002025-02-167316Actual
32560522.002024-11-179763Actual
20002138.002023-11-187456Actual
20459123.102023-11-1890611Actual
239543087.002024-03-176136Actual
264624.002024-05-1796211Actual
1619577179.792023-07-193978Actual
1654.002022-05-187113Actual
2200100.002022-06-187868Budget
5551550.002022-09-187268Budget
38490234.002025-04-188565Actual
260761516.002024-05-176246Actual
747100.002022-05-187866Budget
3000353931.552024-08-1734711Actual
146859.002023-06-189664Actual
21863102.002024-01-166865Actual
49013865.002022-09-187665Actual
375813000.002022-08-186365Budget
639380.002022-05-187746Budget
24864784.002024-04-175465Actual
698330100.002022-11-186064Budget
516070.002022-09-186756Budget
244134.002024-03-1796411Actual
1587117406.002023-07-196046Actual
1931911.402023-10-1894211Actual
30526681549.002024-09-17475Actual
2479583.002024-04-178564Actual
11102100.002023-02-167828Budget
5180200.002022-09-188156Budget
19112468.002023-10-189267Actual
30258338.002024-09-177413Actual
2414454.002024-03-178267Actual
2170143366.002024-01-164073Actual
33735338.002024-12-188773Actual
233051550.792024-02-1662111Actual
2267237603.002024-02-163473Actual
11332000.002022-06-186113Budget
47603904.002022-09-187664Actual
14135334.422023-05-187628Actual
7249363.002022-11-189216Actual
2709970136.002024-06-171475Actual
14182288.972023-05-189268Actual
2686271202.002022-07-19675Actual
2905924347.322024-07-1853613Actual
1607025454.002023-07-193377Actual
17721109.002023-09-188564Actual
2893025.232024-07-1883212Actual
2906618261.242024-07-1863613Actual
2715715.002024-06-177126Actual
359064071.502025-01-1620713Actual
1176862.002023-03-188426Actual
3613530408.002025-02-1610074Actual
14392177.362023-05-1861112Actual
18867114.002023-10-187416Actual
3190537554.002024-10-175267Actual
3107341097.272024-09-1752611Actual
36795294.382025-02-1681611Actual
3226-321.642022-07-199118Actual
100380.002022-05-188763Budget
39332743.372025-04-1877613Actual
166296.002022-06-187426Actual
346429056.252024-12-1824712Actual
3782200.002022-08-187865Budget
3848784.002025-04-188265Actual
4843200.002022-09-187815Budget
1433834.802023-05-1868611Actual
2407312485.002024-03-171876Actual
5512128.362022-09-188528Actual
25494183.742024-04-1781611Actual
9541588422.002023-01-161136Actual
3058093777.002024-09-171226Actual
19844135.002023-11-188365Actual
3797088961.992025-03-1821711Actual
1218750.002023-03-188218Budget
38693535.002025-04-189266Actual
223539925.412024-01-1660211Actual
2469779.002022-07-198114Actual
15505356.002023-07-198913Actual
3829263412.002025-04-181373Actual
11581163.002023-03-188515Actual
3193649541.002024-10-179467Actual
3719384456.002025-03-186014Actual
2739127.002022-07-197816Actual
7765207.152022-11-189228Actual
1999910.002023-11-186956Actual
227699.002024-02-169664Actual
383894906.002025-04-187664Actual
1522380.002022-06-186665Budget
1167919220.002023-03-183875Actual
208085.932022-06-187118Actual
2437177.362024-03-1776311Actual
6842181.002022-11-188963Actual
4653200.002022-09-187773Budget
2071023.002023-12-197173Actual
351353467.002025-01-166136Actual
3186014681.002024-10-172276Actual
20250993.522023-11-188068Actual
269326232.002022-07-191975Actual
3143550.002022-07-198767Budget
11580182.002023-03-188415Actual
13346128.362023-04-186828Actual
2172012.002024-01-168273Actual
1960715.002023-11-189613Actual
558178375.272022-09-189468Actual
25023180.002024-04-178146Actual
116272800.002023-03-187665Budget
7093650.002022-11-188015Budget
2190619116.002024-01-163375Actual
22410156.082024-01-1665411Actual
28334246.002024-07-186736Actual
797647431.002022-12-191373Actual
158015680.002022-06-182475Actual
9060161.002023-01-167363Actual
3685980.552025-02-1689112Actual
205997996.652023-11-1832712Actual
32516293.002024-11-178413Actual
31898308.002024-10-178917Actual
4946114372.002022-09-182975Actual
1847649.702023-09-1880112Actual
116284520.002023-03-187665Actual
2428781188.962024-03-172178Actual
32398139.852024-10-1783113Actual
2338513614.842024-02-1660411Actual
13555509046.002023-05-1810163Actual
1597630067.002023-07-193276Actual
3111388.002022-07-196667Actual
3397240.002024-12-188326Actual
2710247217.002024-06-171975Actual
35240220.002025-01-168966Actual
33949293.002024-12-188916Actual
3165773674.002024-10-171475Actual
3825642608.002025-04-186063Actual
2504305.002022-07-196664Actual
9202200.002023-01-168314Budget
36716145.442025-02-1690311Actual
2992019467.082024-08-1760411Actual
16882202.002023-08-186736Actual
35639177.362025-01-1672611Actual
24414000.002022-07-196114Budget
1729522.042023-08-1871311Actual
489460.002022-09-187165Budget
1647344.382023-07-1980612Actual
37296466.002025-03-187415Actual
29260327.002024-08-178414Actual
1936634.802023-10-1884411Actual
3080198.002022-07-198517Actual
3412-270.002022-08-189113Actual
6271313.002022-10-189246Actual
11191800.002022-05-1810163Budget
3217117176.612024-10-1760411Actual
384375368.002025-04-186115Actual
24227210.182024-03-177828Actual
1284530.002023-04-188216Budget
3092290.482024-09-178268Actual
25771350000.002024-05-174273Actual
3852536370.002025-04-184075Actual
725311336.002022-11-186026Actual
2551964692.392024-04-1721711Actual
18225273.812023-09-189068Actual
31759652.002024-10-179236Actual
25983122974.002024-05-173575Actual
860930.002022-12-198266Budget
3499378.002025-01-166915Actual
26934-137.002024-06-179173Actual
6518322.002022-10-189267Actual
3774684.422025-03-188268Actual
1784448677.002023-09-183475Actual
25049102.002024-04-178156Actual
29696225673.002024-08-171577Actual
30087203.952024-08-1778612Actual
34403416.722024-12-1877311Actual
39014299.702025-04-1887311Actual
25004962.002022-07-196364Actual
1102816153.002023-02-1610077Actual
15649313.002023-07-197464Actual
2657927000.002024-05-1799611Actual
23723468.002024-03-177614Actual
936227440.002023-01-166065Actual
3022813806.772024-08-1719713Actual
3037100704.002022-07-193976Actual
1934568.852023-10-1892311Actual
16907179.002023-08-186646Actual
3683213560.592025-02-1638711Actual
12916338.002023-04-186536Actual
24130495.002024-03-176567Actual
360471634.002025-02-166514Actual
15549703914.002023-07-19473Actual
1137380.002022-06-186513Budget
92619165.002022-05-182477Actual
262041485.002024-05-177717Actual
118781300.002023-03-186156Budget
1211750.002022-06-187663Budget
36174468.002025-02-166665Actual
2383900.002022-05-185264Budget
20865262.002023-12-197265Actual
3475178020.252024-12-1815713Actual
94127.002023-01-169665Actual
30063-25.842024-08-1791212Actual
4516200.002022-09-187813Budget
1360379.002023-05-188473Actual
1385188.002023-05-189026Actual
36532573.822025-02-167818Actual
6123480.002022-10-188716Budget
18340131.612023-09-1892311Actual
16527727.002023-08-187613Actual
3920039932.352025-04-1860612Actual
11870111.002023-03-188946Actual
1814200.002022-06-188056Budget
3403410.002024-12-189646Actual
3765114830.002025-03-182277Actual
5540243.512022-09-186568Actual
2539753.952024-04-1767311Actual
3469246.872024-12-1871213Actual
29482835735.002024-08-171136Actual
2220673391.842024-01-166018Actual
1797610.002023-09-188256Actual
11181-156.492023-02-169168Actual
2207389.002024-01-168366Actual
225035.012024-01-1667112Actual
29582483.002024-08-178066Actual
2219120384.002024-01-162477Actual
2654913994.642024-05-1760611Actual
967340.002023-01-168556Budget
124006400.002023-04-185763Budget
1725921993.722023-08-1812211Actual
331861285259.882024-11-17678Actual
3701435508.932025-02-1660613Actual
3181690882.002024-10-175666Actual
19721237.002023-11-188914Actual
59937.002022-05-188236Actual
35242-270.002025-01-169166Actual
13359100.002023-04-187828Budget
593745844.002022-10-183974Actual
255277221.112024-04-1733711Actual
7936281.002022-12-197263Actual
11481550.002023-03-187264Budget
1929724.162023-10-1865211Actual
372394523.002025-03-187664Actual
29294222.002024-08-178364Actual
10578223.002023-02-167316Actual
34022104.002024-12-187846Actual
235819578.602024-02-1632712Actual
35116157.002025-01-167426Actual
2144022.042023-12-1973511Actual
1080720511.002023-02-166066Actual
24937151.002024-04-177416Actual
1482792.002023-06-188316Actual
20992352.002023-12-199036Actual
6634135.932022-10-188328Actual
2928378.002024-08-176964Actual
3859480.002022-08-187716Budget
27412105381.832024-06-176018Actual
36161344.002025-02-169415Actual
24190981.402024-03-176618Actual
3081923788.002024-09-17877Actual
6048285.002022-10-189265Actual
255848307.002022-07-192174Actual
3569231.002022-08-186814Actual
10928158.002023-02-168517Actual
3259668.002024-11-176873Actual
24838307.002024-04-176615Actual
8649105451.002022-12-193776Actual
11649-198.002023-03-189165Actual
33429112.462024-11-1780212Actual
122550.002023-03-185468Budget
3158629781.002024-10-1710074Actual
28347146.002024-07-188436Actual
3775834500.002025-03-189968Actual
25984128721.002024-05-173775Actual
10723153.002023-02-167346Actual
17038189.002023-08-188517Actual
32098302.892024-10-1773111Actual
25675-41822.002024-05-1693711Actual
20692851.132022-06-186218Actual
1430555.022023-05-1867411Actual
3705557544.432025-02-1621713Actual
30837163787.002024-09-173777Actual
1252481.002023-04-188973Actual
2129630828.932023-12-19778Actual
3172631.002024-10-178526Actual
1739372.042023-08-1884611Actual
1601312.002023-07-199617Actual
24219304.122024-03-176728Actual
26672250049.042024-05-17101612Actual
1896866.002023-10-186656Actual
1671521055.002023-08-182874Actual
35346100402.002025-01-161477Actual
144827785.002022-06-183874Actual
242586978.482024-03-177668Actual
31439505537.002024-10-17473Actual
17807655.002023-09-187765Actual
1609698.052023-07-198218Actual
6596-262.552022-10-189118Actual
120973200.002023-03-187667Budget
2418520008.002024-03-1710077Actual
47001058.002022-09-187714Actual
21781307.002024-01-168164Actual
21388102.892023-12-1976311Actual
3777115890.772025-03-182278Actual
3736522806.002025-03-182875Actual
5472488.972022-09-189418Actual
5655480.002022-10-188713Budget
13746222.002023-05-186765Actual
3531225678.002025-01-166367Actual
3319359618.862024-11-171978Actual
11168280.002023-02-168168Budget
1731527.002022-06-188736Actual
3408492.002024-12-188366Actual
29344471.002024-08-177315Actual
22354916.732024-01-1661211Actual
2446676.292024-03-1784611Actual
18617543967.002023-10-18473Actual
19020399.002023-10-189266Actual
27491211.692024-06-178368Actual
14232315.662023-05-1880111Actual
7848141518.872022-11-182978Actual
3368414.002024-12-189663Actual
3711200.002022-08-186815Budget
71203400.002022-11-185765Budget
4420160.182022-08-186768Actual
29389185.002024-08-178565Actual
3673975.232025-02-1684411Actual
134938283.002023-05-186213Actual
14242225.232023-05-1892111Actual
179845.002022-06-186856Actual
1079055.002023-02-168556Actual
48222284.002022-09-186215Actual
3327622.042024-11-1771311Actual
1631827.362023-07-1973511Actual
1847730.552023-09-1881112Actual
541314324.002022-09-182877Actual
38028105.022025-03-1877212Actual
3289230.002024-11-176946Actual
2661650.002022-07-198065Budget
35129-122.002025-01-169126Actual
11732146033.002023-03-181226Actual
318191924.002024-10-176166Actual
37187159.002025-03-189073Actual
32881427.002024-11-179036Actual
430636400.002022-08-186018Budget
2482831912.002024-04-173874Actual
30815803810.002024-09-1710167Actual
1126994400.002023-03-185663Budget
3145747472.002024-10-173373Actual
25699240.002024-05-178413Actual
27762457.152024-06-1761212Actual
28770193.322024-07-1866411Actual
37235156.002025-03-187164Actual
1658817836.002023-08-181873Actual
2520726181.002024-04-173377Actual
2027683895.072023-11-182178Actual
36791748.652025-02-1676611Actual
132883600.002023-04-186118Budget
33343549.712024-11-1780611Actual

Generated 2025-06-17 06:31:51.534 UTC