[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3417   SKIP 2500   

33492 items

NOTE: Only 1000 elements of total 33492 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094669.002023-12-196626Actual
386691947.002025-04-186266Actual
12997380.002023-04-188746Budget
1538658400.782023-06-1835711Actual
240697046.002024-03-17876Actual
12119-136.002023-03-189167Actual
206719.002023-12-199663Actual
31178211.402024-09-1777212Actual
16783147.002023-08-188565Actual
171241255.652023-08-187718Actual
391942.002025-04-1896212Actual
95787.452022-05-186918Actual
29308943993.002024-08-17674Actual
12101177.002023-03-187867Actual
12367550.002023-04-187713Budget
358673657.462025-01-1661613Actual
1080370000.002023-02-165666Budget
9563306.002023-01-167636Actual
25128677.002024-04-176617Actual
14772540.002023-06-188765Actual
167640.002022-06-188326Budget
38070766.732025-03-1887612Actual
1554745000.002023-07-199963Actual
393603680.272025-04-1822713Actual
28152672566.002024-07-1810164Actual
33463813.542024-11-1780612Actual
18276185.872023-09-1881111Actual
319841351.112024-10-178118Actual
18393-19.452023-09-1891511Actual
1968052.002023-11-187173Actual
36356277.002025-02-168756Actual
87549.002022-05-187167Actual
1087920237.002023-02-163276Actual
365341502.622025-02-168118Actual
9780655.002023-01-166617Actual
37627303.002025-03-188367Actual
7633720.002022-11-188767Actual
26928232.002022-07-191875Actual
11250100.002023-03-188313Budget
19010421.002023-10-188066Actual
3136810117.232024-09-1738713Actual
129611391.002023-04-186246Actual
7902187.002022-12-198913Actual
960300.002022-05-187318Budget
8057408.002022-12-196714Actual
3656126.002022-08-188564Actual
17784295.002023-09-189215Actual
237039246.002022-07-191573Actual
3719380.002022-08-187615Budget
356887921.122025-01-16100711Actual
10680280.002023-02-167636Budget
150225756.002022-06-185265Actual
241551902.002024-03-179767Actual
164198.212023-07-1984112Actual
25292223.812024-04-177868Actual
2108-261.042022-06-189118Actual
71848232.002022-11-181875Actual
257629440.002022-07-196015Actual
1726543.312023-08-1867211Actual
148359.002023-06-189616Actual
246061358.232024-03-1723712Actual
1131089.002023-03-188363Actual
37465100.002025-03-186746Actual
18881288.002023-10-189216Actual
39282159.152025-04-1890113Actual
35713243.322025-01-1692112Actual
33217641.202024-11-1766111Actual
13489-11239.202023-05-179278Actual
4359280.002022-08-186528Budget
18348800.002022-06-185266Budget
19110351.002023-10-189067Actual
283281565426.002024-07-181136Actual
801130.002022-12-196873Budget
39278106.522025-04-1884113Actual
155271874.002023-07-197263Actual
2927411853.002024-08-175764Actual
22395132.682024-01-1681311Actual
4631750.002022-09-186173Budget
234823795.512024-02-1618711Actual
35641242.252025-01-1674611Actual
3344442.252024-11-1754612Actual
5868372.002022-10-186564Actual
7389380.002022-11-188746Budget
2451115.652024-03-1767112Actual
27083157.002024-06-178565Actual
23264123.812024-02-168568Actual
1737116781.922023-08-1856611Actual
1601726829.002023-07-195467Actual
1976263000.002023-11-189964Actual
744126.002022-11-189456Actual
518557.002022-09-188456Actual
14736155.002023-06-188515Actual
25772-321994.002024-05-174373Actual
34135918.002024-12-187617Actual
3224263.212022-07-198918Actual
27549179.492024-06-1783111Actual
10591280.002023-02-168116Budget
30300242.002024-09-178363Actual
313581534.612024-09-1723713Actual
238394017.002024-03-176165Actual
13577188135.002023-05-183773Actual
4070150.002022-08-189256Actual
2784612785.042024-06-1738712Actual
1794118.002022-06-186656Actual
5371507.002022-09-187767Actual
38797219003.002025-04-181577Actual
24292176464.982024-03-172978Actual
2639634510.822024-05-173378Actual
2057358.212023-11-1887612Actual
3830649870.002025-04-183373Actual
31330199.502024-09-1778613Actual
1223984.422023-03-188428Actual
2886014028.682024-07-188711Actual
20936161.002023-12-198916Actual
1139445.002022-06-186613Actual
32931208.002024-11-178756Actual
156984784.002023-07-196115Actual
18427-99.242023-09-1891611Actual
1982538033.002023-11-186065Actual
9575138.002023-01-168336Actual
7497169.002022-11-189066Actual
5420115058.002022-09-183777Actual
3893498065.032025-04-183978Actual
18605174.002023-10-188463Actual
8461100.002022-12-198536Budget
14009130.002023-05-187117Actual
3464710712.662024-12-1833712Actual
32823115.002024-11-178516Actual
1540710.332023-06-1878112Actual
37080142.002025-03-186913Actual
19428288.002023-10-1887611Actual
35566144.382025-01-1690311Actual
5365300.002022-09-187367Budget
32036243.512024-10-176868Actual
1201434960.002023-03-186017Actual
34457148.632024-12-1877511Actual
3922711093.522025-04-1894612Actual
15317140.122023-06-1881411Actual
1991596.002023-11-186526Actual
159843285908.002023-07-194376Actual
29469170.002024-08-178026Actual
32167-121.582024-10-1791311Actual
5248380.002022-09-188766Budget
3760424.002022-08-186565Actual
34137439.002024-12-187817Actual
2615720.002022-07-198715Actual
335091625.842024-11-1762113Actual
3392723981.002024-12-1810075Actual
1679010.002023-08-189665Actual
371074444.002025-03-186163Actual
13326237.452023-04-188918Actual
13711518.002023-05-186615Actual
2989325192.722024-08-1760311Actual
37389138.002025-03-187416Actual
9006550.002023-01-167713Budget
2872951.822024-07-1883211Actual
3679628.422025-02-1682611Actual
20717137.002023-12-198173Actual
5128100.002022-09-187846Budget
1095314200.002023-02-166367Budget
3283745.002024-11-176826Actual
1532910284.992023-06-1852611Actual
38689451.002025-04-188766Actual
1446711.402023-05-1884612Actual
28848103.952024-07-1889611Actual
694380.002022-11-187114Budget
369256.002025-02-1696612Actual
30135317.052024-08-1765113Actual
3053314817.002024-09-171875Actual
334317.142024-11-1782212Actual
361627400.002022-08-186064Budget
1020745000.002023-02-169963Actual
38008383.742025-03-1887112Actual
154961540.002023-07-197713Actual
30849887.462024-09-176718Actual
17769263.002023-09-187315Actual
100066102.712023-01-165268Actual
3279022571.002024-11-172875Actual
521550.002022-05-186126Budget
15533945.002023-07-198063Actual
19370103.952023-10-1890411Actual
87769604.002022-12-191877Actual
14341252.892023-05-1872611Actual
1182810.002023-03-189636Actual
14128485.942023-05-186628Actual
244417237.062024-03-1752611Actual
242155690.582024-03-176128Actual
23194648.062024-02-167618Actual
2178455.642022-06-186568Actual
23210294039.892024-02-161228Actual
30982123.102024-09-1784111Actual
16565997.002023-08-188063Actual
20004150.002023-11-187756Actual
30630261.002024-09-178936Actual
251705356.002024-04-177667Actual
23918416.002024-03-178716Actual
2716260.002024-06-177826Actual
35338966.002025-01-169767Actual
152467.002023-06-1896111Actual
208254307.002023-12-196215Actual
38325186.002025-04-187473Actual
7624480.002022-11-188167Budget
673397218.042022-10-183578Actual
1523780.552023-06-1883111Actual
32623494.002024-11-176714Actual
2264814372.002024-02-169463Actual
259442190.002024-05-177665Actual
1461958.002023-06-189073Actual
3828652000.002025-04-189963Actual
9898.002022-05-189618Actual
28223106.002024-07-187165Actual
2033486.932023-11-1877211Actual
103432676.002023-02-166164Actual
31783275.002024-10-179046Actual
13164200.002023-04-187417Budget
2227448.052024-01-167168Actual
37045117533.272025-02-164713Actual
2482083.002022-05-186164Actual
20014141.002023-11-189056Actual
453867558.002022-09-181223Actual
21353125.232023-12-1965211Actual
35184360.002025-01-169246Actual
2666213.532024-05-1784612Actual
3927997.742025-04-1885113Actual
2193376.002024-01-168316Actual
1855998.002023-10-186913Actual
563186.002022-05-185763Actual
3887960776.462025-04-186068Actual
31343224.002024-09-1797613Actual
595890.002022-10-187115Budget
30295869.002024-09-177763Actual
3201373.812024-10-178228Actual
6040142.002022-10-188465Actual
3146410814.002024-10-174373Actual
19789131047.002023-11-184374Actual
170623.002022-06-186936Actual
35009-396.002025-01-169115Actual
307863398.002024-09-176267Actual
218999088.002024-01-162275Actual
10935305.002023-02-169417Actual
280311631.002024-07-189763Actual
200834859.002023-11-186117Actual
1413100.002022-06-188564Budget
2089246654.002023-12-191475Actual
15492187.002023-07-197113Actual
39266127.572025-04-1868113Actual
34174657.002024-12-188167Actual
10649200.002023-02-168726Budget
7312100.002022-11-186736Budget
1327338578.002023-04-183177Actual
3775200.002022-08-187465Budget
269511749.002024-06-177714Actual
26138.002022-05-186964Actual
36512122802.002025-02-163777Actual
3165420608.002024-10-17775Actual
1049691.002023-02-167165Actual
33452464.602024-11-1766612Actual
3309388795.162024-11-176018Actual
1281323202.002023-04-186016Actual
12543220.002023-04-186814Actual
36794475.242025-02-1680611Actual
27885222.312024-06-1768213Actual
1531563.532023-06-1878411Actual
264921009.292024-05-1762411Actual
2168168060.002024-01-161373Actual
2942435340.002024-08-174075Actual
2510135524.002024-04-171476Actual
382043941.682025-03-1820713Actual
31481246.002024-10-178173Actual
1544617.002022-06-188065Actual
1065829601.002023-02-166036Actual
11574556.002023-03-188115Actual
9719100.002023-01-167866Budget
309012020.822024-09-175468Actual
25258217.752024-04-177828Actual
12685000.002022-06-186073Budget
3315193.512022-07-197868Actual
1684098.002023-08-188416Actual
1097226.002022-05-189768Actual
3682713262.712025-02-1632711Actual
121593090.532023-03-186218Actual
30993978.442024-09-1761211Actual
2151048504.852023-12-1929711Actual
2603818.002024-05-178426Actual
199857.002022-06-186967Actual
2157413.532023-12-1984612Actual
31180210.342024-09-1780212Actual
150561039.002023-06-188067Actual
387568516.002025-04-185467Actual
315268142.002024-10-175764Actual
3396032.002024-12-186726Actual
1891237.002022-06-189266Actual
262387818.002024-05-177667Actual
31834458.002024-10-178066Actual
27693111.402024-06-1784611Actual
989618294.002023-01-162477Actual
253725.012024-04-1769211Actual
5037200.002022-09-188126Budget
308286062.002024-09-172377Actual
2567011560.002024-05-169378Actual
23234-161.042024-02-169128Actual
14874234.002023-06-187336Actual
11228200.002023-03-186713Budget
5659374.002022-10-189213Actual
33854209.002024-12-188415Actual
38846358445.642025-04-181228Actual
3045141430.002024-09-173374Actual
2073883.002023-12-197114Actual
3917368.852025-04-1867212Actual
33588310.032024-11-1790613Actual
35889139.852025-01-1689613Actual
13747162.002023-05-186865Actual
37805136.932025-03-1883111Actual
3857453.002025-04-188426Actual
34444.002022-05-186915Actual
13670-247.002023-05-189164Actual
1774114981.002023-09-182074Actual
3401597.002024-12-186846Actual
157743752.002023-07-192375Actual
995916600.002023-01-166028Budget
3140022.002024-10-179613Actual
369824.002025-02-1696113Actual
20861270.002023-12-196765Actual
331051928.392024-11-177718Actual
3082455087.002024-09-171977Actual
392893390.792025-04-1862213Actual
15569230625.002023-07-193573Actual
38971219.912025-04-1866211Actual
3516832.002025-01-167146Actual
2520555583.002024-04-173177Actual
636423.002022-10-188266Actual
28443325510.002024-07-18476Actual
26319511.702024-05-176628Actual
39188192.252025-04-1887212Actual
3283042451.002024-11-171226Actual
18916230.002023-10-186636Actual
950715.002023-01-166926Actual
26355123.812024-05-177168Actual
47171000.002022-09-188714Budget
39145149.702025-04-1867112Actual
12680434.002023-04-186615Actual
392621829.362025-04-1862113Actual
308411286815.002024-09-174377Actual
1722410.002022-06-188136Actual
11903280.002023-03-188056Budget
28750229.492024-07-1876311Actual
22633382.002024-02-167463Actual
3818276.692025-03-1882613Actual
307527434.002024-09-176117Actual
1556327734.002023-07-192873Actual
2315722678.002024-02-16777Actual
26857716.002024-06-176663Actual
3067858.002024-09-178356Actual
3046034170.002024-09-1710074Actual
759717000.002022-11-186367Budget
28151700.002022-07-196236Budget
374537775.002022-08-181225Actual
2110024603.002023-12-193476Actual
6442550.002022-10-188117Budget
3321340461.092024-11-1760111Actual
1783334101.002023-09-181975Actual
2028020583.282023-11-182878Actual
32843151.002024-11-177726Actual
32213105.022024-10-1781511Actual
13073100.002023-04-186766Budget
30022370.982024-08-1774112Actual
7808141.992022-11-187868Actual
23742521.002024-03-175464Actual
3131415710.322024-09-1757613Actual
290262.002022-07-199446Actual
6096100.002022-10-186816Actual
51546.002022-05-186213Actual
4841720.002022-09-187715Actual
5871200.002022-10-186764Budget
187317110.002023-10-189464Actual
33950450.002024-12-189016Actual
11581163.002023-03-188515Actual
3141668.002024-10-177163Actual
350322601.002025-01-167665Actual
34534743862.822024-12-1843711Actual
171413046.592023-08-186128Actual
8946137.452022-12-199068Actual
31050260.342024-09-1766411Actual
39172133.742025-04-1866212Actual
34374226.302024-12-1874211Actual
1945836220.582023-10-1835711Actual
308562229.912024-09-177718Actual
1866147.002023-10-188373Actual
2805659482.002024-07-183873Actual
1849610.332023-09-1863612Actual
5096480.002022-09-188736Budget
17804302.002023-09-187365Actual
111531663.232023-02-167268Actual
206119314.002023-12-196113Actual
1345410498.252023-04-182078Actual
12051200.002023-03-188517Budget
34070200.002024-12-186666Actual
3170514.002024-10-179616Actual
39003160.342025-04-1873311Actual
3132668.002022-07-198067Actual
12026200.002023-03-186817Budget
29036804.782024-07-1866213Actual
33453239.062024-11-1767612Actual
7790100.002022-11-186768Budget
319231080.002024-10-177767Actual
391309387.102025-04-1833711Actual
1337070.002023-04-188528Budget
14667592.002023-06-187264Actual
3794998.632025-03-1885611Actual
6357322.002022-10-187766Actual
1088623573.002023-02-164076Actual
1421722727.262023-05-1810078Actual
3533200.002022-08-187773Budget
5743192522.002022-10-182973Actual
1801167.002023-09-188566Actual
3043163000.002024-09-179964Actual
1260119746.002022-06-183573Actual
43581100.002022-08-186228Budget
270156998.002024-06-172374Actual
1527244.382023-06-1892211Actual
32221-47.112024-10-1791511Actual
35030399.002025-01-167365Actual
1618112566.472023-07-192078Actual
33680336.002024-12-189063Actual
1941529.482023-10-1871611Actual
3561615.652025-01-1684511Actual
2918552000.002024-08-179963Actual
383413062.002022-08-1810075Actual
20702000.002022-06-186218Budget
33134269.272024-11-177828Actual
12618214.002023-04-187864Actual
12041850.002023-03-188017Budget
880300.002022-05-187367Budget
16004256.002023-07-198317Actual
28596705.642024-07-186628Actual
26996-245.002024-06-179164Actual
32467901.002024-10-1797613Actual
2255835000.002024-01-1699612Actual
17343159.272023-08-1862511Actual
3559290.122025-01-1689411Actual
5847484.002022-10-189214Actual
15782152352.002023-07-193575Actual
3778447655.002025-03-184078Actual
22848170.002024-02-167865Actual
75016.002022-11-189666Actual
2037370.972023-11-1892311Actual
2349166595.622024-02-1631711Actual
17056544.002023-08-186567Actual
3307579565.002024-11-172177Actual
4569120.002022-09-187363Budget
2064236756.002023-12-195763Actual
393946901.002025-05-179378Actual
2262380.002022-07-196613Budget
23766134.002024-03-178564Actual
229288.002024-02-167126Actual
3133414.002022-07-198167Actual
384823478.002025-04-187665Actual
165026262.582023-07-1928712Actual
38900190.482025-04-188568Actual
2102914.002023-12-196956Actual
5111200.002022-09-186646Budget
32157115.652024-10-1778311Actual
256870293.002022-07-193574Actual
25666-8609.402024-05-169277Actual
34263000.002022-08-185763Budget
2956453774.002024-08-175666Actual
338891.002022-08-187413Actual
2725620467.002024-06-175366Actual
38352617.002025-04-187314Actual
3137475141.002024-10-176013Actual
30970127.362024-09-1768111Actual
27940331374.092024-06-17101613Actual
85771621.002022-12-196266Actual
28431111.002024-07-188366Actual
31802180.002024-10-178156Actual
1516047568.632023-06-186068Actual
13512287.002023-05-188913Actual
22391112.462024-01-1676311Actual
1628747.572023-07-1967411Actual
36345116.002025-02-167356Actual
2443842.252024-03-1792511Actual
2921120.002022-07-197356Budget
3701435508.932025-02-1660613Actual
1906185.002023-10-187117Actual
3535018497.002025-01-162077Actual
18879216.002023-10-189016Actual
3279427620.002024-11-173375Actual
789333.002022-12-198213Actual
2537540.002022-07-198764Actual
67452470.002022-11-186213Actual
1469115756.002023-06-18774Actual
336138582.112024-11-1733713Actual
1459712318.002023-06-186073Actual
3545659064.302025-01-169468Actual
1499319810.002023-06-182876Actual
61297.002022-10-189616Actual
37110945.002025-03-186563Actual
3269019756.002024-11-171874Actual
3269729781.002024-11-172874Actual
874948.002022-12-198267Actual
27055537.002024-06-179215Actual
678713.002022-11-189613Actual
3299540787.002024-11-173876Actual
14802164688.002023-06-183575Actual
2431220.972024-03-1769111Actual
1251414.002023-04-188273Actual
857318100.002022-12-196066Budget
2328611592.212024-02-162278Actual
240913556996.002024-03-174376Actual
2783973003.182024-06-1729712Actual
31501125.002024-10-176914Actual
825858.002022-05-187717Actual
10047380.002023-01-168068Budget
109383400.002023-02-165267Budget
7461213.002022-11-186666Actual
118756.002023-03-189646Actual
10036610.182023-01-167268Actual
24140777.002024-03-177767Actual
1402650.002022-06-188064Budget
24997327.002024-04-178136Actual
29726205.632024-08-177118Actual
25841384.002024-05-176664Actual
3463716743.622024-12-1819712Actual
20209228.362023-11-186828Actual
249614.002024-04-176926Actual
25010804.002024-04-176246Actual
494818299.002022-09-183275Actual
12184725.342023-03-188118Actual
3595047.002025-02-169413Actual
1478910701.002023-06-181875Actual
3880214978.002025-04-182277Actual
372301020.002025-03-186564Actual
2933200.002022-07-198156Budget
944035956.002023-01-163975Actual
3284929.002024-11-178426Actual
2923377.002024-08-178573Actual
301610391.002022-07-19776Actual
2492720344.002024-04-176016Actual
13533100.002023-05-187163Actual
2619-213.002022-07-199115Actual
10260100.002023-02-167773Budget
26078187.002024-05-176646Actual
36091335.002025-02-167864Actual
38439655.002025-04-186515Actual
358332.002025-01-1696113Actual
392486.002022-08-188926Actual
441512848.292022-08-186368Actual
133923855.702023-04-186168Actual
3580336259.952025-01-1639712Actual
127966991.002023-04-182275Actual
1578915282.002023-07-1910075Actual
1967222245.002023-11-186073Actual
28435253.002024-07-188966Actual
2428781188.962024-03-172178Actual
279831784.002024-07-188013Actual
1135155708.002023-03-183973Actual
20107371.002023-11-189417Actual
311289387.102024-09-1733711Actual
2976261.692024-08-178228Actual
3058811.002024-09-176926Actual
9416320464.002023-01-1610165Actual
15894-158.002023-07-199146Actual
30631400.002024-09-179036Actual
34576117.782024-12-1876212Actual
77011058.682022-11-188018Actual
7168203.002022-11-189065Actual
275041426904.942024-06-17478Actual
23047954.002022-07-195363Actual
112024563.662022-05-183478Actual
2702744833.002024-06-174074Actual
34548293.322024-12-1876112Actual
566272217.002022-10-181223Actual
126356107.002022-06-183973Actual
36908315.662025-02-1673612Actual
15550873346.002023-07-19673Actual
1266825670.002023-04-184074Actual
14163198.052023-05-186868Actual
11694280.002023-03-186616Budget
1460191.002023-06-186673Actual
11840117.002023-03-186746Actual
11443850.002023-03-188714Budget
127740.002022-06-186773Budget
1357029150.002023-05-182873Actual
346258.002024-12-1896612Actual
3012033841.822024-08-1731712Actual
381361748.002022-08-181575Actual
54113436.002022-09-182377Actual
9351-163.002023-01-169115Actual
393679085.632025-04-1833713Actual
33666452.002024-12-187263Actual
27982428.002024-07-187813Actual
13499195.002023-05-187113Actual
25820270.002024-05-178314Actual
14392177.362023-05-1861112Actual
24000156.002024-03-178946Actual
1573827.002023-07-196965Actual
266844508.292024-05-1722712Actual
1249080.002023-04-186573Actual
8337200.002022-12-196716Budget
19805208.002023-11-187815Actual
2501510.002024-04-176946Actual
21659846.002024-01-167763Actual
2202310850.002024-01-166056Actual
134770.002022-06-188214Budget
2330980.552024-02-1668111Actual
1997168.002023-11-186746Actual
26741718.812024-05-1777213Actual
37826196.512025-03-1874211Actual
31750405.002024-10-178136Actual
39232217793.122025-04-184712Actual
2701638350.002024-06-172474Actual
285665042.082024-07-186218Actual
159301261.002023-07-196266Actual
837510100.002022-12-196026Budget
33025707.002024-11-179217Actual
7993131472.002022-12-193773Actual
3601467766.002025-02-164373Actual
33595138531.902024-11-174713Actual
9931500.002022-05-186128Budget
2311610.002024-02-169617Actual
21352952.902023-12-1962211Actual
1981811.002023-11-189615Actual
1265311305.002023-04-182074Actual
3345551.822024-11-1769612Actual
29816320076.742024-08-171578Actual
6771435.002022-11-188113Actual
2859250252.022024-07-186028Actual
8299473488.002022-12-19475Actual
352901646.002025-01-168017Actual
322902124.202024-10-1761112Actual
3450445790.972024-12-1894611Actual
34274193906.212024-12-185668Actual
513530.002022-09-188246Budget
1448612093.542023-05-1819712Actual
2604179.002024-05-178926Actual
31765186.002024-10-176646Actual
29664240.002024-08-176767Actual
21976167.002024-01-166736Actual
19173309075.022023-10-181228Actual
2927554142.002024-08-176064Actual
16915267.002023-08-187746Actual
24631702.002024-04-177313Actual
97558321.002023-01-162276Actual
40733343.002022-08-185266Actual
112523586.372022-05-184078Actual
3224730.552024-10-1782611Actual
19098405.002023-10-187467Actual
2952776.002024-08-178446Actual
16923265.002023-08-188746Actual
1840213869.102023-09-1860611Actual
2303121022.002024-02-166066Actual
36654561.412025-02-1681111Actual
3801586749.182025-03-1812212Actual
14310203.952023-05-1874411Actual
38721164802.002025-04-183976Actual
6010535.002022-10-186665Actual
30448271746.002024-09-172974Actual
3190957960.002024-10-176067Actual
3386848438.002024-12-186065Actual
2703028213.002024-06-1710074Actual
3681541926.012025-02-1614711Actual
3924912289.292025-04-1832712Actual
5823195.002022-10-187414Actual
322705149.792024-10-1720711Actual
10567380.002023-02-166516Budget
2576449870.002024-05-173373Actual
14635218.002023-06-187414Actual
38314120304.002025-04-184673Actual
10681550.002023-02-167736Budget
1935980.552023-10-1876411Actual
18999182.002023-10-186666Actual
3237513430.802024-10-1738712Actual
32121142.252024-10-1766211Actual
2183100.002022-06-186768Budget
824318400.002022-12-195765Budget
333728674.322024-11-1724711Actual
18959000.002022-06-189966Actual
2920456614.002024-08-173273Actual
1137480.002023-03-187473Budget
34262281.392024-12-188328Actual
19073990.002023-10-188717Actual
31859184569.002024-10-172176Actual
20821553708.002023-12-194674Actual
1825127809.182023-09-183378Actual
175273795.512023-08-1818712Actual
67961240.002022-11-185763Actual
32636448.002024-11-178414Actual
6191168.002022-05-186246Actual
25148552.002024-04-179217Actual
32825322.002024-11-178916Actual
1028550900.002023-02-166014Budget
3054021395.002024-09-172875Actual
32550209.002024-11-178363Actual
2015613483.002023-11-182077Actual
26816376560.832024-05-1743713Actual
69511000.002022-11-187714Budget
32560522.002024-11-179763Actual
2801078.002024-07-186963Actual
1313774503.002023-04-183776Actual
55824.002022-09-189668Actual
25288296.542024-04-177368Actual
775490.002022-11-188328Budget
19422318.852023-10-1880611Actual
2734767118.002024-06-175267Actual
31148328.422024-09-1774112Actual
23152773.002024-02-169767Actual
315091210.002024-10-178114Actual
31056306.082024-09-1774411Actual
26311967.772024-05-179218Actual
2282380.002022-07-198113Budget
35847696.002025-01-1677213Actual
10261134.002023-02-167773Actual
968127.002023-01-169456Actual
1307686.002023-04-186866Actual
3546959618.862025-01-161978Actual
2003345.002022-06-187367Actual
34609332.682024-12-1874612Actual
18904151.002023-10-188726Actual
354436.002022-08-188473Actual
54089892.002022-09-182077Actual
7137200.002022-11-186865Budget
4098114.002022-08-186866Actual
164271833.772023-07-1912212Actual
31222243.322024-09-1790612Actual
18860151.002023-10-186516Actual
28072180.002024-07-187673Actual
3257024696.002024-11-171873Actual
30717-234.002024-09-179166Actual
333869171.142024-11-17100711Actual
1175514.002022-06-189213Actual
1742424137.382023-08-1834711Actual
3367459.002024-12-188263Actual
68031900.002022-11-186363Budget
7505168821.002022-11-1810166Actual
410047.002022-08-187166Actual
21034218.002023-12-197756Actual
38356493.002025-04-187814Actual
3387203.002022-08-187313Actual
8989336.002023-01-166513Actual
23170157848.002024-02-162977Actual
2588634909.002024-05-173374Actual
20225219.272023-11-189028Actual
352201679.002025-01-166366Actual
23223578.362024-02-167728Actual
893520.002022-12-198268Budget
987758121.002023-01-169467Actual
1074492.002022-05-187768Actual
809818982.002022-12-195364Actual
205286.082023-11-1868212Actual
34358377.362024-12-1890111Actual
179102251.002023-09-186236Actual
3685596.512025-02-1683112Actual
3299742432.002024-11-174076Actual
33397282.682024-11-1774112Actual
28339202.002024-07-187436Actual
120192500.002023-03-186217Budget
20769169.002023-12-196764Actual
28498239399.002024-07-181227Actual
1992381.002023-11-187626Actual
108719027.002023-02-162076Actual
13622373.002023-05-187314Actual
10110200.002023-02-166713Budget
5545122.302022-09-186768Actual
365763339.022025-02-165468Actual
6283100.002022-10-186656Budget
34690.002022-05-187115Budget
504350.002022-09-188426Budget
21674539.002024-01-169763Actual
34141387.002024-12-188317Actual
277239692.432024-06-1733711Actual
3892038.002022-05-186165Actual
16740429.002023-08-187615Actual
990381564.002023-01-163577Actual
33351181.612024-11-1790611Actual
27698-170.512024-06-1791611Actual
3880527704.002025-04-182877Actual
32262572732.712024-10-176711Actual
2604850.002022-07-198015Budget
11823176.002023-03-188936Actual
18822-264.002023-10-189165Actual
2699843577.002024-06-179464Actual
32351542.022022-07-196228Actual
3283813.002024-11-176926Actual
29736425.332024-08-178418Actual
4634550.002022-09-186273Budget
5073220.002022-09-187336Budget
27198343.002024-06-178936Actual
2709970136.002024-06-171475Actual
27241204.002024-06-177756Actual
215063288.052023-12-1922711Actual
37867263.532025-03-1892311Actual
3072689.002022-07-198117Actual
3153505000.002022-07-1910167Budget
785441654.892022-11-183778Actual
32624380.002024-11-176814Actual
3319359618.862024-11-171978Actual
1626848.632023-07-1978311Actual
19179282.902023-10-186728Actual
911747717.002023-01-163973Actual
183959.272023-09-1894511Actual
33579288.982024-11-1778613Actual
3000812289.292024-08-1740711Actual
1881553.002023-10-188265Actual
1239628100.002023-04-185463Budget
591865476.002022-10-181374Actual
1058122.302022-05-186768Actual
3328422.042024-11-1782311Actual
161561031.402023-07-198068Actual
32107149.702024-10-1784111Actual
32331500.002022-07-196128Budget
327411.002024-11-175465Actual
2816635841.002024-07-182474Actual
793424.002022-12-197163Actual
35436182.902025-01-166868Actual
3743207.002022-08-189415Actual
1034228980.002023-02-166064Actual
33512122.312024-11-1767113Actual
65553300.002022-10-186118Budget
2148442.252023-12-1985611Actual
2085120949.002023-12-195265Actual
2756-179.002022-07-199116Actual
7717385.942022-11-189218Actual
143011281.632023-05-1861411Actual
879092989.002022-12-193777Actual
94919.002023-01-169616Actual
18601935.002023-10-188063Actual
1338322999.992023-04-185368Actual
23048263.002024-02-168166Actual
3218731.612024-10-1782411Actual
221904422.002024-01-162377Actual
9969100.002023-01-166728Budget
34164286.002024-12-186867Actual
5080495.002022-09-187736Actual
5001239.002022-09-189016Actual
370748255.002025-03-186113Actual
97385112.002023-01-169466Actual
5897133.002022-10-188364Actual
25859241.002024-05-178964Actual
23649226.002024-03-179063Actual
3459382.002022-08-188063Actual
36732181.612025-02-1676411Actual
1237436.002023-04-188213Actual
910511652.002023-01-162273Actual
15505356.002023-07-198913Actual
311067.002024-09-1796611Actual
1162052.002023-03-187165Actual
16547108459.002023-08-185663Actual
2014218025.002023-11-189467Actual
137423048.002023-05-186265Actual
31104274.172024-09-1792611Actual
241397952.002024-03-177667Actual
322324624.252024-10-1763611Actual
7356280.002022-11-186546Budget
17699106519.002023-09-185664Actual
2451642.252024-03-1774112Actual
28951216.722024-07-1867612Actual
5977185.002022-10-188415Actual
15140.002022-05-186773Budget
23816344.002024-03-177615Actual
34898486.002025-01-166714Actual
1884720986.002023-10-183375Actual
28907157.152024-07-1890112Actual
16310348.642023-07-1961511Actual
18485-119.452023-09-1891112Actual
2266415301.002024-02-162273Actual
10198315.002023-02-168763Actual
1454673.002023-06-186963Actual
126141369.002023-04-187664Actual
35418178.362025-01-168928Actual
154991112.002023-07-198113Actual
37873219.912025-03-1865411Actual
24924-277997.002024-04-174375Actual
349394665.002025-01-167664Actual
2778547.572024-06-1792212Actual
28278436.002024-07-186616Actual
214280.002022-05-187814Budget
2881119.912024-07-1884511Actual
3694610950.962025-02-1632712Actual
36158459.002025-02-169015Actual
2609248.002024-05-178446Actual
2156844.382023-12-1977612Actual
3066850.002022-07-197717Budget
31747510.002024-10-177736Actual
333214.002024-11-1796411Actual
33157570.792024-11-176568Actual
1995897.002023-11-188436Actual
6127288.002022-10-189216Actual
2701019756.002024-06-171874Actual
309331704.002024-09-179768Actual
36645821.002022-08-189464Actual
22995120.002024-02-168946Actual
15590286.002023-07-198073Actual
12256411400.002023-03-185668Budget
17076213.002023-08-189067Actual
15906127.002023-07-197356Actual
38018542.262025-03-1862212Actual
7576360.002022-11-189017Actual
1027862.002023-02-168973Actual
232525.002022-07-196963Actual
3002048.632024-08-1771112Actual
8597100.002022-12-197466Budget
136144770.002023-05-186114Actual
9983380.002023-01-167728Budget
27816283.742024-06-1790612Actual
4805140292.002022-09-182974Actual
298666947.702024-08-1760211Actual
9262196.002023-01-168364Actual
91064811.002023-01-162373Actual
943113715.002023-01-162875Actual
1521919296.902023-06-1810078Actual
3669420229.862025-02-1660311Actual
1699312322.002023-08-18776Actual
12080301.002023-03-186567Actual
86612441.002022-12-196217Actual
6691414.732022-10-188168Actual
1558269.002023-07-196873Actual
3536339513.002025-01-163877Actual
60881375.002022-10-186216Actual
31392356.002024-10-178413Actual
2240713869.102024-01-1660411Actual
1547760389.122023-06-1837712Actual
74492400.002022-11-185766Budget
3774684.422025-03-188268Actual
801530.002022-12-197173Budget
1936280.002022-06-186717Budget
279380.002022-05-188164Budget
3437200.002022-08-186663Budget
37405106580.002025-03-181226Actual
354732.002022-08-188573Actual
247436515.002024-04-176114Actual
4009276.002022-08-188146Actual
19605576.002023-11-189213Actual
26330661.702024-05-178128Actual
28904100.762024-07-1885112Actual
29635520.002024-08-177417Actual
3673724.162025-02-1682411Actual
12784320500.002023-04-1810165Budget
21008302.002023-12-197746Actual
167752839.002023-08-187665Actual
28303546.002024-07-186226Actual
240080.002022-07-196673Budget
33682448.002024-12-189263Actual
3081923788.002024-09-17877Actual
1527882.682023-06-1865311Actual
2307928043.002024-02-163276Actual
26367178.362024-05-178568Actual
328111236.142022-07-195368Actual
38522141566.002025-04-183775Actual
201791007.162023-11-186618Actual
200261237.002023-11-186366Actual
3343320.972024-11-1784212Actual
136787872.002022-06-185664Actual
10671200.002023-02-166836Budget
310791996.542024-09-1761611Actual
14689619519.002023-06-18474Actual
38361395.002025-04-188414Actual
1025030.002023-02-166873Budget
346580.002022-08-188363Budget
772116600.002022-11-186028Budget
14345175.232023-05-1877611Actual
256371358.232024-04-1723712Actual
12617650.002023-04-187764Budget
15196222790.082023-06-181378Actual
2286343000.002024-02-169965Actual
1232-221.002022-06-189163Actual
1730120.002022-06-188536Actual
3055422793.002024-09-176016Actual
1336780.002023-04-188328Budget
973171.002023-01-168566Actual
1851044.382023-09-1881612Actual
2220673391.842024-01-166018Actual
357518526.452025-01-1663612Actual
301572.002024-08-1796113Actual
1087517771.002023-02-162476Actual
20119440.002023-11-186567Actual
33877137.002024-12-187165Actual
17919260.002023-09-187636Actual
949410100.002023-01-166026Budget
418058.002022-08-186917Actual
553810600.002022-09-186368Budget
8346118.002022-12-197416Actual
27671202644.962024-06-1756611Actual
2467364.002024-04-178263Actual
22751335.002024-02-167264Actual
808550.002022-05-186517Budget
25422612.002022-07-199464Actual
37506277.002025-03-188756Actual
26711132.832024-05-1773113Actual
5209819.002022-09-186266Actual
35433510.182025-01-166568Actual
19017194.002023-10-188966Actual
309486561.812024-09-172378Actual
14880306.002023-06-188136Actual
2196463.002024-01-168926Actual
29036.002022-07-199646Actual
31505950.002024-10-177614Actual
1291128500.002023-04-186036Budget
35116157.002025-01-167426Actual
2340115.652024-02-1682411Actual
179960.002022-06-186856Budget

Generated 2025-06-17 11:22:55.287 UTC