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36132 items

NOTE: Only 1000 elements of total 36132 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-04-198316Actual
430034084.002022-08-193977Actual
25801472.002022-07-206215Actual
973080.002023-01-178566Budget
2330159.002022-07-207363Actual
14524252.002023-06-198413Actual
1158624.002022-06-198013Actual
2404443.002024-03-187166Actual
13629546.002022-05-194073Actual
715750.002022-11-198265Budget
26765492.492024-05-1866613Actual
1389920.002023-05-198246Actual
245512.892024-03-1884212Actual
17462110.342023-08-1962212Actual
4984100.002022-09-197816Budget
7432.002022-05-197163Actual
2754087.992024-06-1871111Actual
181561360.202023-09-198018Actual
2254574.162024-01-1780612Actual
2617173.002022-07-208915Actual
3011078256.472024-08-1815712Actual
304231170.002024-09-188764Actual
2017127465.002023-11-194077Actual
861489.002022-12-208566Actual
3547937780.572025-01-173378Actual
5252-182.002022-09-199166Actual
28083162.002024-07-199073Actual
2557915.652024-04-1881212Actual
7389380.002022-11-198746Budget
2828313.002022-07-207336Actual
30772307.002024-09-188917Actual
199109.002023-11-199616Actual
574625041.002022-10-193373Actual
26928232.002022-07-201875Actual
37481234.002025-03-198946Actual
6521561.002022-10-199767Actual
1699939785.002023-08-191976Actual
2147392.252023-12-2072611Actual
256252157.182024-04-184712Actual
3468356037.382024-12-1912213Actual
30391-392.002024-09-189114Actual
30673221.002024-09-187756Actual
15782152352.002023-07-203575Actual
17007116185.002023-08-193176Actual
2212064.002024-01-176917Actual
30182-195.242024-08-1891213Actual
10000175.332023-01-178928Actual
360424.002025-02-179673Actual
12034200.002023-03-197417Budget
6407100579.002022-10-193976Actual
3802310.332025-03-1969212Actual
1433592.252023-05-1965611Actual
1679716559.002023-08-19875Actual
9464801.172022-05-196118Actual
290642385.512024-07-1961613Actual
15932165.002023-07-206566Actual
9802650.002023-01-178117Budget
132688156.002023-04-192277Actual
17805266.002023-09-197465Actual
1610842132.172023-07-206028Actual
15647255.002023-07-207264Actual
24104329.002024-03-187417Actual
26112161.002024-05-187756Actual
64966363.002022-10-197667Actual
2546696.512024-04-1887511Actual
2652211.402024-05-1867511Actual
360171099.002025-02-176173Actual
214980.002022-06-198428Budget
2887911623.322024-07-1938711Actual
800570.002022-12-206573Budget
2201480.002022-06-198068Budget
3503756.002025-01-178265Actual
11942280.002023-03-196666Budget
2662812.462024-05-1884112Actual
11634856.002023-03-198065Actual
285842046.572024-07-198718Actual
23762456.002024-03-188164Actual
1243880.002023-04-198363Budget
255566.082024-04-1885112Actual
1583517.002023-07-208426Actual
5081200.002022-09-197836Budget
3007114665.932024-08-1857612Actual
1344816762.002023-04-19878Actual
8613172.002022-05-196167Actual
28906102.892024-07-1989112Actual
255372080.592024-04-1860112Actual
2505156.002022-07-206764Actual
47161080.002022-09-198714Actual
32333391.192024-10-1874612Actual
1603260.002022-06-196616Actual
12366535.002023-04-197713Actual
2317929199.002024-02-174077Actual
228769272.002024-02-172275Actual
2884328.422024-07-1982611Actual
888370.002022-12-208528Budget
2519812235.002024-04-182077Actual
38849600.002022-08-196026Budget
18786216.002023-10-199015Actual
19516-52.432023-10-1991212Actual
2452639.062024-03-1887112Actual
21953172.002024-01-177426Actual
26975770.002024-06-186564Actual
80751100.002022-12-208014Budget
354011.002022-08-198273Actual
403755.002022-08-196756Actual
1936634.802023-10-1984411Actual
12242410.182023-03-198728Actual
29522102.002024-08-187846Actual
184461358.232023-09-1923711Actual
20180501.092023-11-196718Actual
11755138.002023-03-197626Actual
1241169957.002022-06-19673Actual
38131-114.542025-03-1991113Actual
21433208.212023-12-2062511Actual
1088341890.002023-02-173776Actual
3471280716.792024-12-1956613Actual
80114629.002022-05-1910076Actual
2512028910.002024-04-184076Actual
2646313275.472024-05-1860311Actual
37210471.002025-03-198314Actual
4092200.002022-08-196566Budget
322261113.552024-10-1854611Actual
88024201.162022-12-206218Actual
35856145.112025-01-1789213Actual
1937961.402023-10-1966511Actual
8087950.002022-12-208714Budget
32112-230.092024-10-1891111Actual
238489736.002022-07-203573Actual
17387282.682023-08-1977611Actual
1521919296.902023-06-1910078Actual
24264234.422024-03-188368Actual
45532600.002022-09-196363Budget
13667866.002022-06-195364Actual
206454462.002023-12-206263Actual
331818.002024-11-189668Actual
7339100.002022-11-198536Budget
11655557639.002023-03-1910165Actual
990643947.002023-01-173977Actual
59263849.002022-10-192374Actual
12279850.002023-03-197268Budget
33533682.972022-07-202378Actual
221904422.002024-01-172377Actual
15451283.742023-06-1992612Actual
2200388.002024-01-176846Actual
38797219003.002025-04-191577Actual
20974288.002023-12-206636Actual
2562218.002024-04-1897612Actual
144018983.002022-06-192874Actual
8026150.002022-12-208073Actual
32818636.002024-11-188016Actual
1449353247.502023-05-1929712Actual
29272992.002024-08-185464Actual
216488928.002024-01-176363Actual
308411286815.002024-09-184377Actual
725314.002022-05-196566Actual
899960.002023-01-177113Budget
2767228888.532024-06-1857611Actual
10435280.002023-02-176715Budget
27421937.462024-06-187318Actual
25031-171.002024-04-189146Actual
2348568205.222024-02-1721711Actual
32000.002022-05-196113Budget
31335136.342024-09-1884613Actual
2829170.002022-07-207436Actual
2461726828.922024-03-1839712Actual
26219293807.002024-05-181227Actual
3714352329.002025-03-191473Actual
3501399997.002025-01-171225Actual
7370250.002022-11-197646Actual
295311400.002022-07-205366Budget
2308630934.002024-02-174076Actual
2045314.592023-11-1982611Actual
37507157.002025-03-198956Actual
23829432.002024-03-189215Actual
5634138.002022-10-197413Actual
1604280.002022-06-196616Budget
16111675.342023-07-206528Actual
25904189.002024-05-186815Actual
7738220.002022-11-197328Budget
137094211.002023-05-196215Actual
11761300.002023-03-198026Actual
10966228.002023-02-177267Actual
33263112.462024-11-1890211Actual
13824348.002023-05-199016Actual
69316.002022-05-198256Actual
2587916948.002024-05-182274Actual
2231121227.232024-01-172878Actual
1978759153.002023-11-193974Actual
29771219.272024-08-189428Actual
404011.002022-08-196956Actual
8858110.172022-12-206828Actual
30775630.002024-09-189217Actual
311993398.692024-09-1861612Actual
5197800.002022-05-196026Actual
1783075521.002023-09-191475Actual
334587275.432022-07-201378Actual
302621836.002024-09-188013Actual
2241353.952024-01-1768411Actual
3891959618.862025-04-191978Actual
3818276.692025-03-1982613Actual
1392312.002022-06-197364Actual
995916600.002023-01-176028Budget
32889270.002024-11-186646Actual
244134.002024-03-1896411Actual
2899336073.772024-07-1931712Actual
1373961182.002023-05-195765Actual
3633511.002025-02-179646Actual
26747208.272024-05-1884213Actual
34256613.212024-12-197628Actual
28226342.002024-07-197465Actual
12302104.112023-03-198568Actual
1550200.002022-06-198365Budget
2148134.422022-06-198428Actual
943418680.002023-01-173275Actual
32946300.002024-11-186566Actual
22368101.822024-01-1781211Actual
3476850991.682024-12-1939713Actual
3791776.292025-03-1987511Actual
11986645861.002023-03-19476Actual
1807511.002023-09-199617Actual
3328665.652024-11-1884311Actual
9198715.002023-01-178114Actual
3488127.002025-01-178273Actual
3260634.002024-11-188273Actual
23208431.392024-02-179418Actual
2186429.002024-01-176965Actual
28200211.002024-07-198515Actual
28116228672.002024-07-191224Actual
153773256.142023-06-1922711Actual
1207332800.002023-03-196067Budget
2060321424.562023-11-1937712Actual
3296037.002024-11-188266Actual
39396-475000.002025-05-1843711Actual
24766582.002024-04-189214Actual
32016205.632024-10-188528Actual
11653511.002023-03-199765Actual
2668871541.452024-05-1829712Actual
28072180.002024-07-197673Actual
1393927039.002023-05-195766Actual
587760.002022-10-197164Budget
17189507.152023-08-198168Actual
343373631.682024-12-1961111Actual
3391733282.002024-12-193275Actual
1091104.112022-05-198968Actual
158863996.002022-06-193775Actual
26817-192430.842024-05-1846713Actual
1830027.362023-09-1976211Actual
17195160.182023-08-198968Actual
25945788.002024-05-187765Actual
345165255.112024-12-1918711Actual
17152534.422023-08-197728Actual
289390.002022-07-208446Budget
5731700.002022-05-196236Budget
27523108219.762024-06-183478Actual
3613175908.002025-02-173974Actual
11450135562.002023-03-191224Actual
23300157726.542024-02-174378Actual
2983835383.332024-08-1860111Actual
11055355.632023-02-177818Actual
2662130.552024-05-1876112Actual
146263899.002023-06-196114Actual
1918295.022023-10-197128Actual
30883437.452024-09-187628Actual
2218023927.002024-01-17777Actual
1733344.382023-08-1985411Actual
18270139.062023-09-1973111Actual
11708480.002023-03-197716Budget
2589242546.002024-05-184074Actual
10932246.002023-02-179017Actual
11440200.002023-03-198514Budget
14728404.002023-06-197615Actual
35333382.002025-01-179067Actual
393637150.512025-04-1928713Actual
3480499475.002025-01-175663Actual
37721292.002025-03-199428Actual
830112911.002022-12-20775Actual
14256223.102023-05-1974211Actual
3394438.002024-12-198216Actual
31015-53.502024-09-1891211Actual
34945290.002025-01-178364Actual
39004336.942025-04-1974311Actual
108577.002023-02-179666Actual
1896474600.002022-06-1910166Budget
10362234.002023-02-177364Actual
3370652747.002024-12-193373Actual
722170.002022-11-197116Budget
12679550.002023-04-196515Budget
1170495.002022-06-198713Actual
6611182.902022-10-196728Actual
10714200.002023-02-176646Budget
35890213.542025-01-1790613Actual
665823031.812022-10-196068Actual
69852400.002022-11-196164Budget
163851358.232023-07-2023711Actual
10861184805.002023-02-1710166Actual
35849759.162025-01-1780213Actual
95471500.002023-01-176236Budget
1881100.002022-06-198366Budget
28611560.002022-07-206246Actual
3209769.912024-10-1871111Actual
50078112.002022-09-196026Actual
198011200.002022-06-195767Budget
15958209808.002023-07-2010166Actual
340671235.002024-12-196266Actual
29450374.002024-08-189016Actual
204634.002023-11-1996611Actual
1990127.002023-11-198216Actual
421850990.002022-08-195667Actual
266423971.052024-05-1860612Actual
18911859957.002023-10-191136Actual
26005260.002024-05-187716Actual
85809742.002022-12-206366Actual
1933056.082023-10-1973311Actual
24268207.152024-03-188968Actual
1345333121.402023-04-191978Actual
3332093.312024-11-1894411Actual
26961464.002024-06-189014Actual
81671.002022-05-196917Actual
359537707.002025-02-175263Actual
19927104.002023-11-198126Actual
518840.002022-09-198556Budget
20388175.232023-11-1977411Actual
18855922581.002023-10-194675Actual
2171000.002022-05-198014Budget
2308295546.002024-02-173576Actual
3598513.002025-02-179663Actual
8890198.052022-12-209428Actual
25023180.002024-04-188146Actual
1415588390.612023-05-195768Actual
3216027.362024-10-1882311Actual
1430975.232023-05-1973411Actual
3735576625.002025-03-191375Actual
310791996.542024-09-1861611Actual
2795654768.942024-06-1829713Actual
202921747032.262023-11-194678Actual
30659309.002024-09-189246Actual
2367643445.002024-03-183473Actual
9781550.002023-01-176617Budget
426116.002022-05-198465Actual
329431796.002024-11-186166Actual
69893229.002022-11-196364Actual
37764181237.792025-03-191378Actual
3412-270.002022-08-199113Actual
356241.002025-01-1796511Actual
2923027.002024-08-188273Actual
2804278696.002024-07-191973Actual
2768239.062024-06-1871611Actual
12044525.002023-03-198117Actual
12603200.002023-04-196864Actual
3530520542.002025-01-175367Actual
9981200.002023-01-177628Budget
32185475.242024-10-1880411Actual
3551107.002022-08-199073Actual
2234124.162024-01-1782111Actual
1632811.402023-07-2085511Actual
2402357.002024-03-188456Actual
3191231295.002024-10-186367Actual
379601130613.322025-03-194711Actual
20835709.002023-12-207715Actual
213781494.402023-12-2061311Actual
11098285.932023-02-177628Actual
3340681.612024-11-1885112Actual
289891843.352024-07-1923712Actual
336575828.002024-12-196163Actual
14020158.002023-05-198517Actual
3628200.002022-08-196764Budget
3555128.422025-01-1769311Actual
37125292.002025-03-198363Actual
33527474.942024-11-1887113Actual
249324240.002022-07-206064Actual
37008329.332025-02-1792213Actual
2035851.822023-11-1973311Actual
3892038.002022-05-196165Actual
9611164.002023-01-177646Actual
22111-42114.002024-01-174676Actual
6764644.002022-11-197713Actual
26068354.002024-05-188736Actual
1167637264.002023-03-193475Actual
55521393.532022-09-197268Actual
2407511486.002024-03-182076Actual
369404462.542025-02-1722712Actual
1628213232.922023-07-2060411Actual
9385200.002023-01-177465Budget
7308280.002022-11-196536Budget
3202960776.462024-10-186068Actual
2152911.402023-12-2068112Actual
181444434.502023-09-196218Actual
3626776.002025-02-177626Actual
1554100.002022-06-198565Budget
15073964416.002023-06-19677Actual
361705093.002025-02-176165Actual
2712890.002024-06-186816Actual
38736325.002025-04-197417Actual
17900113.002023-09-198726Actual
31695351.002024-10-188116Actual
12760158.002023-04-197865Actual
1782814954.002023-09-19875Actual
28377306.002024-07-199046Actual
2573164474.002022-07-204374Actual
19736343.002023-11-196564Actual
13132.002022-06-199673Actual
3619943000.002025-02-179965Actual
27137302.002024-06-188116Actual
19960416.002023-11-198736Actual
392893390.792025-04-1962213Actual
3668466.722025-02-1783211Actual
223571511.502022-06-192178Actual
28727148.632024-07-1981211Actual
100829005.792023-01-172278Actual
2880796.512024-07-1980511Actual
35805159748.672025-01-1743712Actual
30088790.142024-08-1880612Actual
3843530094.002025-04-1910074Actual
1563013.002023-07-209614Actual
31502197.002024-10-187114Actual
2362134627.002024-03-185363Actual
30863476.852024-09-188518Actual
2151048504.852023-12-2029711Actual
1624280.002022-06-198116Budget
12192196.542023-03-198518Actual
24362594.392024-03-1862311Actual
37888107.142025-03-1984411Actual
27282416.002024-06-188766Actual
27750136.932024-06-1883112Actual
234461811.432024-02-1763611Actual
21285143.512023-12-208968Actual
33942606.002024-12-198016Actual
3119074.162024-09-1892212Actual
17441400.002022-06-196246Budget
3670135.872025-02-1769311Actual
18087400.002023-09-196667Actual
2684520.002024-06-189613Actual
2830095854.002024-07-191226Actual
2521420495.002024-04-184377Actual
12905111.002023-04-199226Actual
107997000.002023-02-175266Budget
1828886361.942023-09-1912211Actual
3183981.002024-10-188566Actual
30206443.372024-08-1881613Actual
2269875.002024-02-178473Actual
28643214.722024-07-198368Actual
28358328.002024-07-196546Actual
36123271746.002025-02-172974Actual
215137884.952023-12-2033711Actual
27073334.002024-06-187365Actual
7419176.002022-11-197756Actual
26825255.002024-06-186813Actual
28557233691.002024-07-193777Actual
2552454307.092024-04-1829711Actual
27127125.002024-06-186716Actual
2130312701.322023-12-202078Actual
1576910701.002023-07-201875Actual
26527113.532024-05-1874511Actual
233360.002022-05-199214Actual
429842636.002022-08-193777Actual
2936113.002024-08-189615Actual
1027995.002023-02-179073Actual
8808382.912022-12-206718Actual
54771900.002022-09-196128Budget
2451030.552024-03-1866112Actual
2371955.002024-03-186914Actual
37545616.002025-03-199766Actual
26785-167.172024-05-1891613Actual
10583260.002023-02-177616Actual
814243.002022-05-196817Actual
9994179.872023-01-178428Actual
1113419100.002023-02-176068Budget
1357434285.002023-05-193373Actual
29077581.962024-07-1977613Actual
20703922.002023-12-206173Actual
34360502.902024-12-1992111Actual
18182573.822023-09-197728Actual
3071190.002024-09-188366Actual
1941290.122023-10-1967611Actual
3804659838.042025-03-1956612Actual
15232309.282023-06-1977111Actual
144497.002022-05-196173Actual
1537049002.742023-06-1913711Actual
589280.002022-05-197636Budget
2527312093.732024-04-185368Actual
1347516875.002023-05-189373Actual
1924643057.942023-10-191978Actual
2451911.402024-03-1878112Actual
3517112.002022-08-196673Actual
267614925.912024-05-1861613Actual
203429500.002022-06-199967Actual
277749.002022-05-198064Actual
28023203.002024-07-198563Actual
1101144816.002023-02-172177Actual
301007.002024-08-1896612Actual
2911752393.462024-07-1939713Actual
28687472.042024-07-1965111Actual
2554817.782024-04-1876112Actual
24463227.362024-03-1881611Actual
27982428.002024-07-197813Actual
27992-559.002024-07-199113Actual
11234304.002023-03-197313Actual
19322614.602023-10-1961311Actual
3833118.002025-04-198273Actual
373635248.002025-03-192375Actual
5952256.002022-10-196715Actual
22854105.002024-02-178565Actual
15724179804.002023-07-201225Actual
2443520.972024-03-1889511Actual
2204043.002024-01-178356Actual
12424100.002023-04-197463Budget
4653200.002022-09-197773Budget
182147731.532023-09-197668Actual
16429152.892023-07-2061212Actual
18089152.002023-09-196867Actual
22064127.002024-01-177266Actual
3870110.002022-08-198416Actual
38146380.212025-03-1976213Actual
1910474.002023-10-198267Actual
2088543000.002023-12-209965Actual
36386104.002025-02-178366Actual
4695483.002022-09-197314Actual
13169210.002023-04-197817Actual
2823200.002022-07-206836Budget
361713056.002025-02-176265Actual
1904728844.002023-10-193876Actual
2260451.002022-07-206513Actual
3211669162.692024-10-1812211Actual
11943100.002023-03-196766Budget
20183158.662023-11-197118Actual
516181.002022-09-196756Actual
317324.002024-10-189626Actual
15177473.822023-06-198168Actual
3763612.002025-03-199667Actual
375328800.002022-08-196065Budget
33516192.482024-11-1873113Actual
220890.002022-06-198368Budget
14320144.382023-05-1987411Actual
3761793.002025-03-197167Actual
89862046.002023-01-176113Actual
964850.002023-01-176856Budget
1824978352.542023-09-193178Actual
99351166.252023-01-177718Actual
110335252.692023-02-176218Actual
14091350000.002023-05-194277Actual
1630041.192023-07-2084411Actual
9770353654.002023-01-174676Actual
31085123.102024-09-1868611Actual
3176115461.002024-10-186046Actual
73531400.002022-11-196246Budget
2531224621.242024-04-18878Actual
1062317.002023-02-176926Actual
593124653.002022-10-193274Actual
357288.002022-08-197114Actual
3701435508.932025-02-1760613Actual
1304949.002023-04-199456Actual
7214280.002022-11-196616Budget
4012100.002022-08-198346Budget
1206218203.002023-03-195267Actual
733440.002022-11-198236Budget
23290200873.012024-02-172978Actual
2029323369.702023-11-1910078Actual
3324016820.222024-11-1812211Actual
14099710.192023-05-196518Actual
35242-270.002025-01-179166Actual
20099258.002023-11-198317Actual
185245745.552023-09-194712Actual
18579132679.002023-10-191223Actual
3719384456.002025-03-196014Actual
235951120.002024-03-186513Actual
14974.002022-05-196673Actual
18574571.002023-10-199013Actual
52302758.002022-09-197666Actual
259100.002022-05-196864Budget
7084.002022-05-199656Actual
45412.002022-05-199213Actual
34164286.002024-12-196867Actual
19259123250.352023-10-193778Actual
36057501.002025-02-177814Actual
1398550.002022-06-197764Budget
17729990.002023-09-199764Actual
10584468.002023-02-177716Actual
1020745000.002023-02-179963Actual
3345677.362024-11-1871612Actual
3337929269.392024-11-1835711Actual
2408018622.002024-03-182876Actual
2495742.002024-04-186526Actual
31281-91.732024-09-1891113Actual
2883465.652024-07-1971611Actual
55530.002022-05-198426Budget
158441083237.002023-07-201136Actual
2705916493.002024-06-185265Actual
219598.002024-01-178226Actual
240784466.002024-03-182376Actual
4965355.002022-09-196516Actual
37045117533.272025-02-174713Actual
430124240.002022-08-194077Actual
3887960776.462025-04-196068Actual
33547190.732024-11-1878213Actual
235431.822024-02-1772612Actual
35719903.972025-01-1762212Actual
9349133.002023-01-178915Actual
18001158.002023-09-197366Actual
27191661.002024-06-188036Actual
268811429.002024-06-189763Actual
628565.002022-10-196756Actual
24143549.002024-03-188167Actual
25330111019.822024-04-183778Actual
37785-321773.092025-03-194378Actual
2881119.912024-07-1984511Actual
1764996.002023-09-197373Actual
34378183.742024-12-1980211Actual
545899.572022-09-198218Actual
106623037.002023-02-176236Actual
8834100.002022-12-208518Budget
22555301.832024-01-1792612Actual
23496.002022-05-199414Actual
19600267.002023-11-198513Actual
29978263.532024-08-1892611Actual
31256283255.402024-09-1846712Actual
3360043842.422024-11-1814713Actual
26411209.272024-05-1865111Actual
8898346200.002022-12-205668Budget
2077231.392022-06-196818Actual
71299200.002022-11-196365Budget
9572401.002023-01-178136Actual
6161157.002022-10-198126Actual
10696100.002023-02-178536Budget
3373363.002024-12-198473Actual
205302.892023-11-1971212Actual
34182-222.002024-12-199167Actual
28888377.362024-07-1965112Actual
357895412.562025-01-1720712Actual
1348433105.002023-05-189376Actual
335918971.132022-07-203378Actual
3502760.002025-01-176965Actual
31393322.002024-10-188513Actual
21742244.002024-01-177414Actual
1580629.002023-07-208216Actual
26466148.632024-05-1865311Actual
37086435.002025-03-197813Actual
1882438637.002023-10-199465Actual
1795345.002023-09-198546Actual
18300.002022-05-197313Budget
3152243426.002024-10-185264Actual
3061737.002024-09-187136Actual
3121653.952024-09-1882612Actual
21148320.002023-12-206767Actual
4839380.002022-09-197615Budget
3166867818.002024-10-183175Actual
3679882.682025-02-1784611Actual
143664337.012023-05-198711Actual
24003320.002024-03-189246Actual
21992257.002024-01-178936Actual
2879664.592024-07-1965511Actual
10260100.002023-02-177773Budget
221270.002022-06-198568Budget
38195356642.982025-03-194713Actual
3119416.002022-05-192274Actual
345211880.582024-12-1923711Actual
19810135.002023-11-198415Actual
13443529000.002023-04-1910168Budget
2108812485.002023-12-201876Actual
1188574.002023-03-196656Actual
404596.002022-08-197456Actual
17772589.002023-09-197715Actual
688670.002022-11-196573Budget
31341273.192024-09-1892613Actual
2619023796.002024-05-184676Actual
32236145.442024-10-1868611Actual
108657852.002023-02-17876Actual
17184479.882023-08-197468Actual
280358.002022-07-209026Actual
2734200.002022-07-207616Budget
21467145.442023-12-2065611Actual
3392437742.002024-12-194075Actual
798043720.002022-12-201973Actual
8867200.002022-12-207628Budget
38782216.002025-04-198967Actual
25620157.152024-04-1892612Actual
1999695.002023-11-196656Actual
1443314.592023-05-1981212Actual
2457630.552024-03-1876612Actual
217662929.002024-01-176264Actual
3073155087.002024-09-181976Actual
2966778.002024-08-187167Actual
388341319.292025-04-198118Actual
4724156941.002022-09-191224Actual
2353732.672024-02-1765612Actual
3778830841.762025-03-1960111Actual
13356280.002023-04-197728Budget
34568188.002024-12-1965212Actual
31280117.042024-09-1890113Actual
205893795.512023-11-1918712Actual
16483158.212023-07-2092612Actual
34734117.042024-12-1984613Actual
742710.002022-11-198256Budget
1563540461.002023-07-205664Actual
34394239.062024-12-1965311Actual
1310381.002023-04-198566Actual
13109268.002023-04-199266Actual
9160100.002023-01-178773Budget
33544711.792024-11-1874213Actual
1200999630.002023-03-193976Actual
2080345468.002023-12-201974Actual
144940751.002022-06-193974Actual
11559100.002023-03-197115Budget
2126532166.832023-12-206368Actual
202296.002023-11-199628Actual
33845426.002024-12-197315Actual
311944720.002024-09-1853612Actual
12487480.002023-04-196273Budget
154881193.002023-07-206613Actual
2306410343.002024-02-17776Actual
466630.002022-09-198573Budget
438530.002022-08-198228Budget
17766135.002023-09-196815Actual
184526853.012023-09-1933711Actual
205616.082023-11-1972612Actual
39294.002022-08-199626Actual
12977116.002023-04-197446Actual
314967246.002024-10-186214Actual
16901427.002023-08-199236Actual
2306912485.002024-02-171876Actual
2813969.002024-07-198264Actual
34414-130.092024-12-1991311Actual
38686117.002025-04-198366Actual
191616969.002022-06-193376Actual
1500618027.002023-06-1910076Actual
15299111.402023-06-1992311Actual
35233470.002025-01-178066Actual
1178328500.002023-03-196036Budget
3595196.002022-08-198514Actual
255055.002024-04-1896611Actual
32110188.002024-10-1889111Actual
2997394.382024-08-1885611Actual
10443276.002023-02-177415Actual
32267119128.512024-10-1815711Actual
961535.942022-05-197318Actual
36851120.972025-02-1778112Actual
755090.002022-11-197117Budget
2884446.002022-07-208046Actual
4194850.002022-08-198017Budget
28523247.002024-07-198367Actual
2101469.002023-12-208446Actual
1072029.002023-02-177146Actual
185671144.002023-10-198113Actual
2721023.002024-06-186946Actual
5068100.002022-09-196836Budget
1190720.002023-03-198256Budget
16533358.002023-08-198313Actual
3626085.002025-02-176626Actual
483490.002022-09-197115Budget
904178.002022-05-199067Actual
388332129.912025-04-198018Actual
11167414.732023-02-178168Actual
11773234.002023-03-198726Actual
2032640.122023-11-1966211Actual
226812739.002024-02-176173Actual
149425.002023-06-199656Actual
246683019.002024-04-187663Actual
189132551.002023-10-196136Actual
2499030.002024-04-187136Actual
13819108.002023-05-198316Actual
27029278440.002024-06-184674Actual
3682713262.712025-02-1732711Actual
8267215.002022-12-207465Actual
9120181542.002023-01-174673Actual
80336600.002022-05-196017Budget
2394974.002024-03-189226Actual
3334794.382024-11-1884611Actual
1470836916.002023-06-193474Actual
38898237.452025-04-198368Actual
1922445.022023-10-198268Actual
5569100.002022-09-198368Budget
1009184742.052023-01-173578Actual
2650358.212024-05-1878411Actual
272546.002024-06-189656Actual
11905127.002023-03-198156Actual
742950.002022-11-198356Budget
25155143267.002024-04-185667Actual
170652573.002023-08-197667Actual
2547714632.952024-04-1860611Actual
12939384.002023-04-198136Actual
278335255.112024-06-1820712Actual
27068208.002024-06-186765Actual
60507.002022-10-199665Actual
22392201.832024-01-1777311Actual
565290.002022-10-198513Actual
123745000.002022-06-199963Actual
3798386863.022025-03-1939711Actual
92324128.002023-01-176364Actual
1885086241.002023-10-193775Actual
1456611.002023-06-199663Actual
360311.002022-08-199614Actual
3603778.002025-02-178973Actual
9629293.002023-01-178746Actual
226200.002022-05-198514Budget
30881355.632024-09-187328Actual
1145310200.002023-03-195364Budget
31384392.002024-10-187413Actual
2855582852.002024-07-193477Actual
35415182.902025-01-178428Actual
821255.002022-05-197417Actual
27078946.002024-06-188065Actual
1623550.002022-06-198016Budget
2031276.292023-11-1984111Actual
1355211.002023-05-199663Actual
42252802.002022-08-196167Actual
36996645.122025-02-1777213Actual
3563650.002022-08-196514Budget
33058-283.002024-11-189167Actual
7714188.962022-11-198918Actual
3866442.002025-04-195466Actual
8933296.542022-12-208168Actual
356704992.342025-01-1720711Actual
293620.002022-07-208256Budget
12025176.002023-03-196717Actual
34594486.942024-12-1954612Actual
92233700.002023-01-175764Budget
260860.002022-07-208215Budget
1504978.002023-06-197167Actual
1295610.002023-04-199636Actual
29449243.002024-08-188916Actual
1567593285.002023-07-201574Actual
13669309.002023-05-199064Actual
2481925626.002024-04-182474Actual
1233925512.162023-03-194078Actual
653330604.002022-10-191977Actual
26838276.002024-06-188513Actual
32169118.852024-10-1894311Actual
38072307.152025-03-1990612Actual
603647.002022-10-198265Actual
2015613483.002023-11-192077Actual
151921633840.622023-06-19478Actual
25619-92.862024-04-1891612Actual
9640382.002023-01-176256Actual
344176.002024-12-1996311Actual
3437213.532024-12-1971211Actual
1935615.652023-10-1971411Actual
6668429.882022-10-196668Actual
2231107651.572022-06-191578Actual
17434125.232023-08-1961112Actual
2547531413.052024-04-1856611Actual
26401100637.802024-05-183978Actual
382625454.002022-08-193475Actual
11251158.002023-03-198313Actual
9848531.002023-01-177267Actual
1488396.002023-06-198436Actual
1551611713.002023-07-205763Actual
4511100.002022-09-197413Budget
427918866.002022-08-19777Actual
13869363.002023-05-197736Actual
1120957874.892023-02-173578Actual
18037107970.002023-09-193176Actual
290461073.202024-07-1980213Actual
2503954.002024-04-186756Actual
16917324.002023-08-198046Actual
3346548.632024-11-1882612Actual
3275205.632022-07-209228Actual
5359108.002022-09-196867Actual
1704812080.002023-08-195367Actual
35274-79533.002025-01-174676Actual
2601250.002024-05-188516Actual
25935680.002024-05-186565Actual
25868675161.002024-05-18474Actual
6579343.512022-10-197818Actual
2689837226.002024-06-182873Actual
364607436.002025-02-176167Actual
32243484.812024-10-1877611Actual
2614029.002024-05-187166Actual
39350490891.102025-04-196713Actual
2602811.002024-05-187126Actual
179351782.002023-09-196146Actual
3187338028.002024-10-184076Actual
1022920756.002023-02-173473Actual
29489123.002024-08-186836Actual
638880489.002022-10-191376Actual
1889178.002022-06-199066Actual
11760200.002023-03-198026Budget
22119220.002024-01-176817Actual
1106084.422023-02-178218Actual
35330236.002025-01-178567Actual
75990.002022-05-198566Budget
12222200.002023-03-197428Budget
35870632.842025-01-1765613Actual
22035144.002024-01-177756Actual
2426367.752024-03-188268Actual
21163142.002023-12-208567Actual
9086-176.002023-01-179163Actual
202045120.872023-11-196128Actual
124032121.002023-04-196163Actual
108025544.002023-02-175366Actual
21241387.452023-12-207628Actual
79114553.002022-05-193476Actual
29304834.002024-08-189764Actual
14736155.002023-06-198515Actual
20827518.002023-12-206615Actual
28530426.002024-07-199267Actual
1031762.002023-02-178214Actual
1625026.292023-07-2090211Actual
29441130.002024-08-187816Actual
144107.142023-05-1985112Actual
29218188.002024-08-186673Actual
8548207.002022-12-208156Actual
66061528.382022-10-196228Actual
2687080.002024-06-188263Actual
37791378.432025-03-1965111Actual
18076311821.002023-09-191227Actual
38543515.002025-04-198016Actual
27601564.602024-06-1880311Actual
27977107.002024-07-197113Actual
492549548.002022-09-199465Actual
11851200.002023-03-197646Budget
30416344.002024-09-187864Actual
33675205.002024-12-198363Actual
3757239229.002025-03-194076Actual
15287135.872023-06-1977311Actual
33340624.172024-11-1876611Actual
8118200.002022-12-206864Budget
33252183.742024-11-1876211Actual
215418.212023-12-2084112Actual
55271500.002022-09-195468Budget
1857816.002023-10-199613Actual
3174199.002024-10-186836Actual
371255.002022-08-196915Actual
2575693123.002024-05-182173Actual
34188703315.002024-12-1910167Actual
2688015.002024-06-189663Actual
32341153.952024-10-1884612Actual
1415354083.912023-05-195468Actual
25357335.872024-04-1887111Actual
35555210.342025-01-1776311Actual
21129900.002023-12-208717Actual
447371799.392022-08-192178Actual
2803713842.002024-07-19873Actual
5500100.002022-09-197828Budget
3925132.002022-08-199026Actual
30993978.442024-09-1861211Actual
34302385.942024-12-199268Actual
19935-87.002023-11-199126Actual
25867484806.002024-05-1810164Actual
34906474.002025-01-177814Actual
2836173.002022-07-207836Actual
3065457.002024-09-188546Actual
30977190.122024-09-1878111Actual
26309725.342024-05-189018Actual
2781927506.592024-06-1894612Actual
9548332.002023-01-176536Actual
28936-24.772024-07-1991212Actual
801655.002022-12-207373Actual
18563784.002023-10-197613Actual
628470.002022-10-196756Budget
3019764.412024-08-1869613Actual
563160.002022-10-197113Budget
33951-360.002024-12-199116Actual
355159.002025-01-1796111Actual
34612231.612024-12-1978612Actual
100075500.002023-01-175268Budget
3396670.002024-12-197626Actual
2931562956.002024-08-181974Actual
2275294.002022-07-207613Actual
7224200.002022-11-197416Budget
34611719.922024-12-1977612Actual
32676-317.002024-11-189164Actual
2167310.002024-01-179663Actual
124517675.002022-06-191473Actual
23201240.482024-02-178418Actual
26189-49545.002024-05-184576Actual
2142015.652023-12-2082411Actual
1911664000.002023-10-199967Actual
154435.012023-06-1982612Actual
13805302.002023-05-196516Actual
3627211.002025-02-178226Actual
7839135014.202022-11-191578Actual
1649826199.122023-07-2021712Actual
2482426320.002024-04-183374Actual
3218997.572024-10-1884411Actual
1732768.852023-08-1978411Actual
762142.002022-05-198966Actual
6210380.002022-10-198136Budget
7228480.002022-11-197716Budget
3949220.002022-08-197336Budget
38977314.592025-04-1974211Actual
391510.002022-08-198226Budget
1466014791.002023-06-196364Actual
2836350.002024-07-197146Actual
25806902.002024-05-186514Actual
967340.002023-01-178556Budget
38691401.002025-04-199066Actual
309012020.822024-09-185468Actual
2995222215.002024-08-1860611Actual
3766200.002022-08-196865Budget
3507035952.002025-01-173475Actual
33809676415.002024-12-19674Actual
1682229561.002023-08-196016Actual
821750.002022-12-208215Budget
30010295633.762024-08-1846711Actual
28633138.962024-07-197168Actual
36305315.002025-02-178936Actual
29731525.332024-08-187818Actual
3247813806.772024-10-1819713Actual
30983117.782024-09-1885111Actual
81082329.002022-12-206264Actual
2674566.172024-05-1882213Actual

Generated 2025-06-18 05:51:20.623 UTC