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32828 items

NOTE: Only 1000 elements of total 32828 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-04-188764Budget
1500777500.002023-06-186017Actual
180334378.002023-09-182376Actual
12933550.002023-04-187736Actual
1964152.002022-06-188517Actual
25036907.002024-04-176256Actual
2179583068.002024-01-1610164Actual
14043117.002023-05-187167Actual
3236880298.002024-10-1729712Actual
1026114.722022-05-188428Actual
3917794.382025-04-1873212Actual
35089116.002025-01-167416Actual
37082836.002025-03-187313Actual
31305632.842024-09-1787213Actual
3431518710.522024-12-181878Actual
71809994.002022-11-18875Actual
37391461.002025-03-187716Actual
3600021186.002025-02-162273Actual
2648240.122024-05-1785311Actual
35143293.002025-01-167336Actual
21114330.002023-12-196717Actual
36921197.572025-02-1690612Actual
238992449.002024-03-176116Actual
167844.002022-06-188426Actual
38073-243.922025-03-1891612Actual
315404648.002024-10-177664Actual
517680.002022-09-187856Budget
24981854054.002024-04-171136Actual
23236213.212024-02-169428Actual
2753480.002022-07-198716Budget
1829-70.002022-06-189156Actual
5322169.002022-09-188317Actual
271065301.002024-06-172375Actual
416200.002022-05-187865Budget
301341557.422024-08-1762113Actual
221431254.002024-01-165467Actual
20742802.002023-12-197714Actual
433750.002022-08-188218Budget
404011.002022-08-186956Actual
13012100.002023-04-186656Budget
29020343.362024-07-1881113Actual
143703795.512023-05-1818711Actual
855010.002022-12-198256Budget
29633221.002024-08-177117Actual
1732768.852023-08-1878411Actual
274858026.992024-06-177668Actual
31924328.002024-10-177867Actual
34163385.002024-12-186767Actual
3118535.872024-09-1785212Actual
21267290.482023-12-196668Actual
561122143.922022-09-184078Actual
7295129.002022-11-189026Actual
67461900.002022-11-186213Budget
12764380.002023-04-188165Budget
38146380.212025-03-1876213Actual
1862013912.002023-10-18873Actual
30514212.002024-09-178465Actual
360481486.002025-02-166614Actual
25858761.002024-05-178764Actual
27878108248.882024-06-1712213Actual
10004276.842023-01-169428Actual
14861148.002023-06-189226Actual
30214-158.392024-08-1791613Actual
99091294677.002023-01-164677Actual
27094733543.002024-06-17475Actual
318526990.002024-10-17876Actual
2602624.002024-05-176826Actual
36654561.412025-02-1681111Actual
1102243672.002023-02-163777Actual
23152400.002022-07-196363Budget
6133898.002022-10-186126Actual
188413790.002023-10-182375Actual
2210231223.002024-01-163276Actual
897851906.592022-12-193978Actual
918480.002023-01-167114Budget
5082149.002022-09-187836Actual
20172244345.002023-11-184377Actual
13964272.002023-05-189066Actual
3195432929.002024-10-172477Actual
189649443.002023-10-186056Actual
8685514.002022-12-198117Actual
20272248922.392023-11-181578Actual
3319832242.592024-11-172478Actual
11818117.002023-03-188436Actual
34887158.002025-01-169073Actual
3228256624.152024-10-1737711Actual
6760149.002022-11-187413Actual
448023345.462022-08-183278Actual
28076254.002024-07-188173Actual
150044137561.002023-06-184376Actual
1478650.002022-06-187715Budget
2873353.952024-07-1889211Actual
636890.002022-10-188466Budget
13906-169.002023-05-189146Actual
3003468.002022-07-198766Actual
21373-68.392023-12-1991211Actual
1370751308.002023-05-186015Actual
6825380.002022-11-187763Budget
2058311420.122023-11-186712Actual
2487541.002024-04-176965Actual
912870.002023-01-166573Budget
23161139037.002024-02-161577Actual
231362686.002024-02-167667Actual
7494380.002022-11-188766Budget
192631423090.742023-10-184378Actual
21172051.122022-06-186228Actual
4889200.002022-09-186765Budget
12982100.002023-04-187846Budget
2370918.002024-03-179473Actual
215995721.082023-12-1928712Actual
22847668.002024-02-167765Actual
34585192.252024-12-1887212Actual
40861928.002022-08-186166Actual
30177164.412024-08-1784213Actual
19360144.382023-10-1877411Actual
373214020.002025-03-186265Actual
1121616822.612023-02-1610078Actual
265761881.652024-05-1794611Actual
28551216162.002024-07-182977Actual
3421272712.002024-12-183977Actual
2342125.232024-02-1673511Actual
183510200.002022-06-185366Budget
38989119.912025-04-1890211Actual
337551522.002024-12-187714Actual
10688391.002023-02-168136Actual
23096260.002024-02-166817Actual
18371377.362023-09-1861511Actual
651979433.002022-10-189467Actual
2878577.362024-07-1885411Actual
1526611.402023-06-1884211Actual
307812394.002024-09-175467Actual
1167514545.002023-03-183375Actual
3228431.392022-07-199418Actual
8693200.002022-12-198517Budget
13921222.002023-05-187756Actual
3389529882.002024-12-189465Actual
5312650.002022-09-187717Budget
24027205.002024-03-179056Actual
6525912250.002022-10-18477Actual
9095275782.002023-01-16673Actual
2571461803.002024-05-176063Actual
3623406.002022-08-186564Actual
3003195.442024-08-1785112Actual
27609220.982024-06-1790311Actual
3156214736.002024-10-17874Actual
462435743.002022-09-183873Actual
682084.002022-11-187463Actual
2943490.002024-08-176816Actual
13535443.002023-05-187363Actual
231182635.002024-02-165267Actual
2000943.002023-11-188356Actual
347114850.472024-12-1853613Actual
3907200.002022-08-187726Budget
14248303.962023-05-1862211Actual
211557712.002023-12-197667Actual
17639446918.002023-09-184673Actual
616315.002022-10-188226Actual
2710512584.002024-06-172275Actual
26353298.062024-05-176868Actual
22170.002022-05-188214Budget
4989316.002022-09-188116Actual
36093811.002025-02-168164Actual
39205558.222025-04-1866612Actual
19062414.002023-10-187317Actual
38622299.002025-04-187746Actual
1116930.002023-02-168268Budget
1795100.002022-06-186656Budget
3640517287.002025-02-161876Actual
1457313903.002023-06-18873Actual
3777986269.362025-03-183478Actual
87192038.002022-12-196267Actual
8930137.452022-12-197868Actual
1019470.002023-02-168463Budget
294557722.002024-08-176026Actual
26514202.892024-05-1792411Actual
19796660.002023-11-186615Actual
282711209261.002024-07-184375Actual
2542534.802024-04-1768411Actual
21894101248.002024-01-161575Actual
14230262.472023-05-1877111Actual
473416800.002022-09-185764Budget
3727547121.002025-03-183274Actual
2830100.002022-07-197436Budget
2506116119.002024-04-175366Actual
28185691.002024-07-186615Actual
14087131694.002023-05-183777Actual
159301261.002023-07-196266Actual
26698405246.242024-05-1743712Actual
3350311680.762024-11-1740712Actual
24149154.002024-03-178967Actual
2603917.002024-05-178526Actual
607140825.002022-10-183175Actual
5833787.002022-10-188114Actual
2599960.002024-05-176816Actual
6376-123.002022-10-189166Actual
287925.002024-07-1896411Actual
2080413269.002023-12-192074Actual
11735950.002023-03-186126Budget
7223300.002022-11-187316Budget
68770.002022-05-187856Budget
225293894.452024-01-1660612Actual
8125300.002022-12-197364Actual
1086737693.002023-02-161476Actual
37198378.002025-03-186714Actual
965625.342022-05-187618Actual
3256100.002022-07-197828Budget
3436210.002024-12-1896111Actual
28523247.002024-07-188367Actual
35299-368.002025-01-169117Actual
1121051605.072023-02-163778Actual
982321275.002023-01-165367Actual
2014564000.002023-11-189967Actual
15054855.002023-06-187767Actual
12117111.002023-03-188967Actual
23351144.382024-02-1687211Actual
3498248951.002025-01-164074Actual
1355116824.002023-05-189463Actual
18855922581.002023-10-184675Actual
21354113.532023-12-1966211Actual
4590280.002022-09-188763Budget
23101525.002024-02-167617Actual
295922672.002022-07-196066Actual
289581.002022-07-198546Actual
29831127739.822024-08-173778Actual
3557117940.462025-01-1660411Actual
4527100.002022-09-188413Budget
2722911370.002024-06-176056Actual
12057-198.002023-03-189117Actual
1484643.002022-06-188115Actual
7327168.002022-11-187836Actual
36700120.972025-02-1668311Actual
29197108251.002024-08-172173Actual
36201334372.002025-02-16475Actual
1499285.002022-06-189415Actual
311071664.002024-09-1797611Actual
4758200.002022-09-187464Budget
6692280.002022-10-188168Budget
23046105.002024-02-167866Actual
9470200.002023-01-167816Budget
21546-90.732023-12-1991112Actual
7575234.002022-11-188917Actual
31431361.002024-10-179063Actual
11098285.932023-02-167628Actual
32141185.872024-10-1792211Actual
16026300.002023-07-196767Actual
15737101.002023-07-196865Actual
1071880.002023-02-166846Budget
1897027.002023-10-186856Actual
32199601.832024-10-1761511Actual
2065293.002023-12-197163Actual
1377423075.002023-05-18775Actual
3348435163.122024-11-1714712Actual
29556120.002024-08-178956Actual
262671400.002022-07-195665Budget
34995527.002025-01-167315Actual
277125255.112024-06-1718711Actual
39349575587.422025-04-184713Actual
1059234.002023-02-168216Actual
384383578.002025-04-186215Actual
34141387.002024-12-188317Actual
13730-290.002023-05-189115Actual
2595157.002022-07-197415Actual
3226656128.402024-10-1714711Actual
164079.272023-07-1968112Actual
19187238.962023-10-187828Actual
3893345062.532025-04-183878Actual
1943400.002022-06-187317Budget
2340115.652024-02-1682411Actual
30270745.002024-09-179013Actual
168793309.002023-08-186236Actual
8178113212.002022-12-193574Actual
10208255400.002023-02-1610163Budget
1078668.002023-02-168356Actual
17799203.002023-09-186765Actual
5154550.002022-09-186256Budget
21224520.792023-12-199018Actual
21416201.832023-12-1977411Actual
101625321.002023-02-166363Actual
2195010.002024-01-166926Actual
1850970.972023-09-1880612Actual
13508341.002023-05-188313Actual
3953280.002022-08-187636Budget
27404224048.002024-06-173577Actual
10389232.002023-02-169264Actual
3398380.002022-08-188113Budget
1306120600.002023-04-186066Budget
27919110.032024-06-1771613Actual
335672667.972024-11-1763613Actual
337571776.002024-12-188014Actual
11537128308.002023-03-183774Actual
27376335.002024-06-179067Actual
2564822472.452024-04-1739712Actual
11569200.002023-03-187815Budget
27636170.982024-06-1790411Actual
609860.002022-10-187116Budget
29236163.002024-08-179073Actual
28748216.722024-07-1873311Actual
32386106.522024-10-1767113Actual
1007415166.522023-01-16878Actual
2708056.002024-06-178265Actual
38128474.942025-03-1887113Actual
1515753353.592023-06-185468Actual
12697244.002023-04-187815Actual
375038587.002022-08-185665Actual
2213380.002022-06-188768Budget
35604664.002022-08-186114Actual
2847210013.002024-07-186117Actual
425100.002022-05-188465Budget
1545614423.372023-06-184712Actual
3912200.002022-08-188126Budget
259901455599.002024-05-174575Actual
246085420.012024-03-1728712Actual
8736300.002022-12-197367Actual
2119826597.002023-12-194077Actual
28743336.942024-07-1866311Actual
27756-137.542024-06-1791112Actual
12881118.002023-04-187426Actual
3172631.002024-10-178526Actual
1300269.002023-04-189446Actual
269851009.002024-06-177764Actual
37692772.312025-03-189218Actual
1591457.002023-07-198356Actual
37178109.002025-03-187873Actual
3671370.972025-02-1685311Actual
1733156.082023-08-1883411Actual
92345032.002022-05-182177Actual
9266157.002023-01-168564Actual
11352002.002022-06-186213Actual
388036062.002025-04-182377Actual
297381773.842024-08-178718Actual
220562273.002024-01-166266Actual
26712496.002024-05-1774113Actual
28333505.002024-07-186636Actual
2998100.002022-07-198466Budget
432075.322022-08-187118Actual
388492823.862025-04-186228Actual
2081154534.002023-12-193174Actual
3940222.002022-08-186636Actual
3600592039.002025-02-163173Actual
27664-59.882024-06-1791511Actual
10071908069.522023-01-16478Actual
2853846698.002024-07-18777Actual
2623394.002024-05-176967Actual
10138495.002023-02-168713Actual
3308244033.002024-11-173277Actual
224666.002024-01-1696611Actual
18974106.002023-10-187456Actual
1992810.002023-11-188226Actual
291573965.002024-08-176263Actual
3572358.212025-01-1668212Actual
1937252.002022-06-186717Actual
2482525713.002024-04-173474Actual
17650386.002023-09-187473Actual
1068220.002022-05-187368Budget
27524258464.992024-06-173578Actual
25696878.002024-05-178113Actual
58014.002022-10-189673Actual
2351535.872024-02-1677112Actual
4391141.992022-08-188528Actual
3084512036.152024-09-176118Actual
246187909.422024-03-1740712Actual
3140743953.002024-10-176063Actual
3625994.002025-02-166526Actual
3497135124.002025-01-162474Actual
3111554079.432024-09-1714711Actual
7391178.002022-11-189046Actual
2451211.402024-03-1768112Actual
23325164.592024-02-1690111Actual
52903700.002022-09-186117Budget
12424100.002023-04-187463Budget
19171616.242023-10-189418Actual
7202259528.002022-11-184375Actual
33396149.702024-11-1773112Actual
3308220.002022-07-197368Budget
366077.002025-02-169668Actual
30278309.002024-09-175463Actual
7644103189.002022-11-1810167Actual
848720.002022-12-197146Actual
817218112.002022-12-192874Actual
14561200.002023-06-188963Actual
2131226760.672023-12-193378Actual
360901240.002025-02-167764Actual
3181690882.002024-10-175666Actual
2349626998.072024-02-1637711Actual
359149029.492025-01-1632713Actual
25049102.002024-04-178156Actual
171693698.122023-08-185468Actual
36689107.142025-02-1690211Actual
3285027.002024-11-178526Actual
26144542.002024-05-177666Actual
2037418.842023-11-1894311Actual
3496519756.002025-01-161874Actual
76568156.002022-11-182277Actual
34708303.012024-12-1892213Actual
303821349.002022-07-194076Actual
91921000.002023-01-167714Budget
1009184742.052023-01-163578Actual
3066657.002024-09-176756Actual
2654210.332024-05-1794511Actual
4243300.002022-08-187367Actual
29496163.002024-08-177836Actual
3807129198.002022-08-18475Actual
32602365.002024-11-177773Actual
24119378.002024-03-179417Actual
7336138.002022-11-188336Actual
12698200.002023-04-187815Budget
20982449.002023-12-197736Actual
27891929.342024-06-1777213Actual
11982466.002023-03-189766Actual
195851173.002023-11-186613Actual
26155382.002024-05-179066Actual
164339.272023-07-1967212Actual
184-58.002022-05-189173Actual
2749061.692024-06-178268Actual
9679-67.002023-01-169156Actual
36039-96.002025-02-169173Actual
27399235374.002024-06-172977Actual
12757540.002023-04-187765Actual
26863497.002024-06-177363Actual
33877137.002024-12-187165Actual
9923260.182023-01-166818Actual
15629262.002023-07-199414Actual
185206.002023-09-1896612Actual
3650838829.002025-02-163277Actual
3145747472.002024-10-173373Actual
21225-414.062023-12-199118Actual
3720076.002025-03-186914Actual
28297-367.002024-07-189116Actual
29825249537.552024-08-172978Actual
1041943297.002023-02-163974Actual
103350.002023-02-165464Budget
36081958.002025-02-166664Actual
482109.002022-05-186716Actual
1733016.722023-08-1882411Actual
36301144.002025-02-168336Actual
8324435902.002022-12-194375Actual
23186737.462024-02-166518Actual
1579722.002023-07-196916Actual
24259785.942024-03-177768Actual
350437092.002022-08-183873Actual
3361710222.492024-11-1738713Actual
8133200.002022-12-197864Budget
4993100.002022-09-188316Budget
33863123735.002024-12-181225Actual
1793414466.002023-09-186046Actual
21901154.132022-06-187268Actual
5215200.002022-09-186666Budget
2766857777.372024-06-1752611Actual
5461345.032022-09-188318Actual
4653200.002022-09-187773Budget
167304809.002023-08-186115Actual
1528459.272023-06-1873311Actual
11904207.002023-03-188056Actual
251036.002022-07-197164Actual
14019162.002023-05-188417Actual
298393267.842024-08-1761111Actual
330345522.002024-11-176167Actual
1404274.002023-05-186967Actual
32066155940.352024-10-171478Actual
2816019756.002024-07-181874Actual
13151696.002023-04-186517Actual
1243976.002023-04-188363Actual
23911125.002024-03-177816Actual
11413396.002023-03-186714Actual
164455.012023-07-1983212Actual
3757041212.002025-03-183876Actual
60881375.002022-10-186216Actual
8052966.002022-05-186117Actual
9315480.002023-01-166515Budget
18089152.002023-09-186867Actual
22700360.002024-02-168773Actual
31300443.372024-09-1781213Actual
8271650.002022-12-197765Budget
37711835.952025-03-188128Actual
10110200.002023-02-166713Budget
3489014.002025-01-169473Actual
10632193.002023-02-167726Actual
33668301.002024-12-187463Actual
69541051.002022-11-188014Actual
1764996.002023-09-187373Actual
33952600.002024-12-189216Actual
373206891.002025-03-186165Actual
1321850.002022-06-186514Budget
1900172.002023-10-186866Actual
31339204.762024-09-1790613Actual
3142100.002022-07-198567Budget
4464769816.942022-08-18678Actual
19229128.362023-10-188968Actual
13156232.002023-04-186817Actual
6451900.002022-10-188717Actual
82381.002022-12-195465Actual
278389171.142024-06-1728712Actual
28841475.242024-07-1880611Actual
6830280.002022-11-188163Budget
19909403.002023-11-189216Actual
29297990.002024-08-178764Actual
26412190.122024-05-1766111Actual
34263000.002022-08-185763Budget
353536062.002025-01-162377Actual
2962138428.002024-08-174076Actual
4187380.002022-08-187617Budget
28839479.492024-07-1877611Actual
16768240.002023-08-186765Actual
9708261.002023-01-167266Actual
11507216.002023-03-189064Actual
5125200.002022-09-187646Budget
36627101128.722025-02-163178Actual
648770.002022-10-187167Budget
12102200.002023-03-187867Budget
691233.002022-11-188373Actual
3714014925.002025-03-18773Actual
744410600.002022-11-185266Budget
3487221.002025-01-166973Actual
2250110.332024-01-1665112Actual
3096431261.982024-09-1760111Actual
2332250.762024-02-1685111Actual
30820165924.002024-09-171377Actual
30054115.652024-08-1780212Actual
3741316.002025-03-186926Actual
344324.002022-08-186963Actual
133931900.002023-04-186168Budget
25480.002022-05-187713Budget
35138452.002025-01-166636Actual
3222347.572024-10-1794511Actual
27243232.002024-06-178056Actual
33256203.952024-11-1781211Actual
26096313.002024-05-179046Actual
372394523.002025-03-187664Actual
8582280.002022-12-196566Budget
36421177986.002025-02-163976Actual
1655220753.002023-08-186363Actual
54307201.222022-09-186118Actual
26094229.002024-05-178746Actual
36436486.002025-02-167417Actual
33158519.272024-11-176668Actual
806360.002022-12-197114Actual
9280171776.002023-01-16474Actual
35377205.632025-01-167118Actual
11900200.002023-03-187756Budget
342895029.962024-12-187668Actual
23852565.002024-03-177765Actual
2575478696.002024-05-171973Actual
235089.272024-02-1667112Actual
241704422.002024-03-172377Actual
3649420084.002025-02-16877Actual
22753200.002024-02-167464Actual
205336755.002022-06-183177Actual
301881748.652024-08-1757613Actual
25119100679.002024-04-173976Actual
342188554.272024-12-186118Actual
199129745.002023-11-186026Actual
160521679409.002023-07-19477Actual
134951173.002023-05-186613Actual
234790.002022-07-198363Budget
14449289.062023-05-1862612Actual
1400890.002023-05-186917Actual
3783427.362025-03-1884211Actual
42411400.002022-08-187267Budget
41081118.002022-08-187666Actual
1966180902.002023-11-183173Actual
36357153.002025-02-168956Actual
1730435.872023-08-1883311Actual
32601203.002024-11-177673Actual
818226432.002022-12-194074Actual
10061135.932023-01-168968Actual
214690.002022-06-188328Budget
10501201.102022-05-186268Actual
36057501.002025-02-167814Actual
7259200.002022-11-186526Budget
39151261.402025-04-1876112Actual
279707009.002024-07-186113Actual
23217164.722024-02-166828Actual
163686021.082023-07-1994611Actual
311643.002022-07-196967Actual
36916151.832025-02-1683612Actual
3511315.002025-01-166926Actual
33847573.002024-12-187615Actual
3066918.002024-09-177156Actual
33352-143.922024-11-1791611Actual
2418688069.392024-03-176018Actual
1642114378.002022-06-181226Actual
575036417.002022-10-183873Actual
12114110.002023-03-188567Actual
1824626472.792023-09-182478Actual
164993256.142023-07-1922712Actual
3005348.632024-08-1778212Actual
31340-161.902024-09-1791613Actual
13886192.002023-05-186546Actual
392356488.112025-04-188712Actual
3706149939.022025-02-1631713Actual
1102151991.002023-02-163577Actual
34221825.342024-12-186618Actual
2141225.232023-12-1971411Actual
40851500.002022-08-186166Budget
599029058.002022-10-185265Actual
34312166664.792024-12-181378Actual
380921880.582025-03-1823712Actual
200508.002023-11-189666Actual
14102246.542023-05-186818Actual
9358165000.002023-01-165665Budget
1994259.002022-06-186767Actual
8478280.002022-12-196546Budget
901440.002023-01-168213Budget
1384481.002023-05-188126Actual
215923795.512023-12-1918712Actual
29538146.002024-08-176556Actual
1758961.002023-09-186963Actual
3008158.212024-08-1771612Actual
80711123.002022-12-197714Actual
2679913806.772024-05-1719713Actual
37475275.002025-03-188146Actual
35324339.002025-01-167867Actual
2014932982.002023-11-18777Actual
175321330.572023-08-1823712Actual
4374200.002022-08-187628Budget
30602135.002024-09-178926Actual
5180200.002022-09-188156Budget
338206928.002024-12-182374Actual
1471623093.002023-06-1810074Actual
2747147608.032024-06-175768Actual
1874314268.002023-10-181874Actual
1492418.002023-06-186956Actual
1406824981.002023-05-18777Actual
27508218259.692024-06-171378Actual
29803-274.672024-08-179168Actual
615769.002022-10-187826Actual
180114.002022-06-187156Actual
319811928.392024-10-177718Actual
15030-314.002023-06-189117Actual
2597380.002022-07-197615Budget
32109598.642024-10-1787111Actual
3349611072.242024-11-1732712Actual
14767359.002023-06-188165Actual
706144496.002022-11-183974Actual
2218713608.002024-01-162077Actual
607839702.002022-10-183975Actual
43073300.002022-08-186118Budget
35876843.372025-01-1672613Actual
147939180.002023-06-182275Actual
3144367221.002024-10-171373Actual
10667380.002023-02-166636Budget
3081471000.002024-09-179967Actual
2068831386.002023-12-192473Actual
3279022571.002024-11-172875Actual
37185338.002025-03-188773Actual
33009154.002024-11-177117Actual
421346160.002022-08-181227Actual
2078200.002022-06-186818Budget
775490.002022-11-188328Budget
246421350.002024-04-178713Actual
7617741.002022-11-187767Actual
16632177.002023-08-189273Actual
1338322999.992023-04-185368Actual
452990.002022-09-188513Actual
33969176.002024-12-188026Actual
14821186.002023-06-187616Actual
1865112.002023-10-186973Actual
21387163.532023-12-1974311Actual
3739144.002022-08-188915Actual
13628494.002023-05-188114Actual
22653750186.002024-02-16473Actual
1515560537.062023-06-185268Actual
1917211.002023-10-189618Actual
28126578.002024-07-186664Actual
34090-245.002024-12-189166Actual
13823226.002023-05-188916Actual
10701-229.002023-02-169136Actual
30987-187.542024-09-1791111Actual
24893334.002024-04-179265Actual
1618872640.312023-07-193178Actual
1463366.002023-06-187114Actual
364563046.002025-02-165467Actual
36917131.612025-02-1684612Actual
2267738822.002024-02-164073Actual
1679238500.002023-08-189965Actual
3670253.952025-02-1671311Actual
2378762244.002024-03-172174Actual
979200.002022-05-188418Budget
29727896.552024-08-177318Actual
4835300.002022-09-187315Budget
11791380.002023-03-186636Budget
17612527925.002023-09-1810163Actual
2241697.572024-01-1673411Actual
39232217793.122025-04-184712Actual
302065657.002022-07-191576Actual
2351744.382024-02-1680112Actual
29963260.342024-08-1773611Actual
10235159413.002023-02-164373Actual
2642192.002022-07-196765Actual
25255490.482024-04-177428Actual
1652386.002023-08-186913Actual
39274559.162025-04-1880113Actual
2573164474.002022-07-194374Actual
1161386.002022-06-188113Actual
697296.002022-11-189414Actual
331072026.882024-11-178018Actual
256041.002024-04-1772612Actual
10386113.002023-02-168964Actual
183959.272023-09-1894511Actual
926050.002023-01-168264Budget
2599648.002022-07-197715Actual
2778100.002022-07-197326Budget
3906515.652025-04-1883511Actual
30970127.362024-09-1768111Actual
100066102.712023-01-165268Actual
179936290.002023-09-186366Actual
37004632.842025-02-1687213Actual
55630.002022-05-188526Budget
3517780.002025-01-168346Actual
37733981.402025-03-186668Actual
823415352.002022-12-195265Actual
3766245036.002025-03-183877Actual
21215446.542023-12-197818Actual
69323400.002022-11-186214Budget
18337300.002022-06-185266Actual
3220100.002022-07-198518Budget
321434.002024-10-1796211Actual
130037.002023-04-189646Actual
2941734654.002024-08-173275Actual
856712400.002022-12-195366Budget
23264123.812024-02-168568Actual
10318217.002023-02-168314Actual
681550.002022-11-187163Budget
19154173.812023-10-187118Actual
2739316941.002024-06-172077Actual
2155202.602022-06-189028Actual
4317234.422022-08-186818Actual
357453410.402025-01-1653612Actual
13880-199.002023-05-189136Actual
32939134.002024-11-175466Actual
281041346.002024-07-188114Actual
354240.002022-08-188373Budget
31834458.002024-10-178066Actual
1440144.382023-05-1874112Actual
37798279.492025-03-1874111Actual
2688967739.002024-06-171473Actual
12680434.002023-04-186615Actual
1114870.002023-02-166868Budget
2866520019.642024-07-182078Actual
8626449600.002022-12-1910166Budget
14241-133.282023-05-1891111Actual
37429-101.002025-03-189126Actual
32347307.152024-10-1792612Actual
2507327.002024-04-176966Actual
14511364.002023-06-186713Actual
19922130.002023-11-187426Actual
281501616.002024-07-189764Actual
23370186.932024-02-1677311Actual
172011268.002023-08-189768Actual
2817677407.002024-07-183974Actual
879092989.002022-12-193777Actual
2742280.002022-07-198116Budget
32656644.002024-11-176664Actual
3556187.992025-01-1683311Actual
29646321.002024-08-178917Actual
2130220.002022-06-187328Budget
3354157.392024-11-1769213Actual
15133176.842023-06-186728Actual
31306129.322024-09-1789213Actual
35575249.702025-01-1666411Actual
2412239169.002024-03-175267Actual
11106200.002023-02-168128Budget
45491300.002022-09-186163Budget
12085200.002023-03-186767Budget
960526.002023-01-167146Actual
19592817.002023-11-187613Actual
3372230.002024-12-186973Actual
14832291.002023-06-189016Actual
4692120.002022-09-187114Actual
2669100.002022-07-198465Budget
29948681.622024-08-1753611Actual
128860.002022-06-187673Budget
3261883030.002024-11-176014Actual
314956242.002022-07-199467Actual
4347276.842022-08-189018Actual
23408-109.882024-02-1691411Actual
569150.002022-10-187163Budget
144246269.002022-06-183174Actual
32553878.002024-11-178763Actual
27164138.002024-06-178126Actual
277596.002024-06-1796112Actual
10502200.002023-02-167465Budget
26554143.312024-05-1766611Actual
2983835383.332024-08-1760111Actual
241640.002022-07-197873Budget
26216540.002024-05-179217Actual
44164261.002022-05-18475Actual
428610564.002022-08-182077Actual
1430555.022023-05-1867411Actual
19805208.002023-11-187815Actual
13045103.002023-04-188956Actual
182301570.002023-09-189768Actual
174086966.852023-08-188711Actual
2082300.002022-06-187318Budget
15749163.002023-07-198365Actual
2788662.662024-06-1769213Actual
82693420.002022-12-197665Actual
104083888.002023-02-162374Actual
21019-198.002023-12-199146Actual
17157126.842023-08-188328Actual
379231.002025-03-1896511Actual
23845115.002024-03-176865Actual
16831216.002023-08-187316Actual
34227490.482024-12-187418Actual
23053340.002024-02-168766Actual
7679480.002022-11-186518Budget
2739117287.002024-06-171877Actual
178062928.002023-09-187665Actual
2135713.532023-12-1969211Actual
81699321.002022-12-192274Actual
3902845.442025-04-1869411Actual
2537540.002022-07-198764Actual
921646327.002023-01-161224Actual
2200539.002024-01-167146Actual
1481722.002023-06-186916Actual
23466108.212024-02-1689611Actual
1226614004.372023-03-186368Actual
14114301.092023-05-188418Actual
3737533282.002025-03-184075Actual
252473319.322024-04-176228Actual
4910480.002022-09-188165Budget
17731439445.002023-09-1810164Actual
202296.002023-11-189628Actual
458580.002022-09-188363Budget
83088149.002022-12-192075Actual
38276179.002025-04-188463Actual
2898380787.372024-07-1815712Actual
976200.002022-05-188318Budget
28303546.002024-07-186226Actual
3794998.632025-03-1885611Actual
20091457.002023-11-187317Actual
5127280.002022-09-187746Budget
1983334.002023-11-186965Actual
13546990.002023-05-188763Actual
39041448.642025-04-1887411Actual
246128031.762024-03-1733712Actual
312336735.992024-09-178712Actual
12025176.002023-03-186717Actual
1478765343.002023-06-181475Actual
3229624.162024-10-1769112Actual
18079722.002023-09-185467Actual
20198-333.762023-11-189118Actual
12482267921.002023-04-184673Actual
38351123.002025-04-187114Actual
1350798.002023-05-188213Actual
30210124.062024-08-1785613Actual
22977104.002024-02-166546Actual
34803338.002025-01-165463Actual
511591.002022-09-186846Actual
2934270.002024-08-176915Actual
30271-596.002024-09-179113Actual
36604-220.132025-02-169168Actual
293901053.002024-08-178765Actual
377060.002022-08-187165Budget
8349280.002022-12-197616Budget
418058.002022-08-186917Actual
331671014.742024-11-177768Actual
2209212485.002024-01-161876Actual
24891251.002024-04-179065Actual
20211107.142023-11-187128Actual
35486239420.302025-01-164378Actual
26403400000.002024-05-174278Actual
3224984.802024-10-1784611Actual
2014218025.002023-11-189467Actual
335608001.402024-11-1752613Actual
17161104.112023-08-188928Actual
22111-42114.002024-01-164676Actual
26282350000.002024-05-174277Actual
28152672566.002024-07-1810164Actual
29612247386.002024-08-172976Actual
21786468.002024-01-168764Actual
1009286595.122023-01-163778Actual
1716728989.502023-08-185268Actual
387411102.002025-04-188117Actual
36266126.002025-02-167426Actual
44101300.002022-08-186168Budget
34796-517.002025-01-169113Actual
2017420405.002023-11-1810077Actual
92714934.002022-05-182877Actual
28288613.002024-07-188016Actual
174079574.342023-08-187711Actual
1433683.742023-05-1866611Actual
33409135.872024-11-1790112Actual
29465148.002024-08-177426Actual
10352480.002023-02-166664Budget
30889207.152024-09-178328Actual
4380811.702022-08-188028Actual
37571177986.002025-03-183976Actual
11155205.632023-02-167368Actual
367487481.752025-02-1660511Actual
11145200.002023-02-166668Budget
3683130539.632025-02-1637711Actual
497336.002022-09-186916Actual
868751.002022-12-198217Actual
2450152436.842024-03-1739711Actual
1982361159.002023-11-185665Actual
156393481.002023-07-196264Actual
31746284.002024-10-177636Actual
33596447379.762024-11-176713Actual
4330200.002022-08-187818Budget
6231974.002022-10-186246Actual
14531127.002023-06-189413Actual
2602943.002024-05-177326Actual
505231.002022-09-189426Actual
19754468.002023-11-188764Actual
377295355.732025-03-186168Actual
38747346.002025-04-188917Actual
3655135.002022-08-188464Actual
290732434.632024-07-1872613Actual
2844992726.002024-07-181576Actual
3647783.002025-02-168267Actual
38145741.622025-03-1874213Actual
3101468.852024-09-1790211Actual
19317-29.032023-10-1891211Actual
2064354358.002023-12-196063Actual
21146704.002023-12-196567Actual
32396376.702024-10-1781113Actual
7551400.002022-11-187317Budget
79153700.002022-12-195763Budget
266657.002022-07-198265Actual
3247813806.772024-10-1719713Actual
603647.002022-10-188265Actual
195256.082023-10-1863612Actual
19557898.652023-10-1813712Actual
674016987.762022-10-1810078Actual
278741.002022-07-197826Actual
1310090.002023-04-188466Budget
32443401.262024-10-1765613Actual
10123495.002023-02-167713Actual
2781061.402024-06-1782612Actual
1645058.212023-07-1990212Actual
2274929.002024-02-166964Actual
97385112.002023-01-169466Actual
144278.212023-05-1873212Actual
377568.002025-03-189668Actual
1272128300.002023-04-185265Budget
61329600.002022-10-186026Budget
3632972.002025-02-168546Actual
3064505.002022-07-197617Actual
1973135625.002023-11-185664Actual
1601280.002022-06-186516Budget
3027985948.002024-09-175663Actual
26980114.002024-06-177164Actual
3320280.002022-07-198168Budget
1997250.002023-11-186846Actual
189401419.002023-10-186246Actual
255124832.762024-04-178711Actual
164441.822023-07-1982212Actual
13330435.942023-04-189418Actual
32906218.002024-11-178946Actual
15104713.222023-06-186618Actual
2878396.512024-07-1883411Actual
38250124986.002025-04-181223Actual
309261092.012024-09-178768Actual
29507704.002024-08-179236Actual
1914000.002022-05-186114Budget
27085176.002024-06-178965Actual
18185385.942023-09-188128Actual
16131-156.492023-07-199128Actual
5232380.002022-09-187766Budget
2490213942.002024-04-17875Actual
2451911.402024-03-1778112Actual
3379200.002022-08-186713Budget
642790.002022-10-187117Budget
7324280.002022-11-187636Budget
33425282.682024-11-1774212Actual
16546507.002023-08-185463Actual
24556-20.522024-03-1791212Actual
35321346.002025-01-167467Actual
35593138.002025-01-1690411Actual
1313014172.002023-04-182876Actual
4034101.002022-08-186656Actual
24183652056.002024-03-174377Actual
850963.002022-12-198546Actual
915310.002023-01-168273Budget
21955117.842022-06-187668Actual
16575360.002023-08-189263Actual
930525712.002023-01-164374Actual
7405113.002022-11-186656Actual
30164225.822024-08-1767213Actual
246506695.002024-04-175263Actual
24325240.132024-03-1787111Actual
1722225448.532023-08-183378Actual
2459235000.002024-03-1799612Actual
2102914.002023-12-196956Actual
299474772.122024-08-1752611Actual
1064640.002023-02-168526Budget
1288655.002023-04-187826Actual
32720556.002024-11-177315Actual
3755718324.002025-03-182076Actual
2315722678.002024-02-16777Actual
17336148.632023-08-1890411Actual
489169.002022-05-187316Actual
38071199.702025-03-1889612Actual
1264612478.002023-04-18774Actual
2445422.042024-03-1769611Actual
250091447.002024-04-176146Actual
10695112.002023-02-168536Actual
3956480.002022-08-187736Budget
4360508.672022-08-186528Actual

Generated 2025-06-17 08:28:43.287 UTC