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29747 items

NOTE: Only 1000 elements of total 29747 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-198363Budget
18071356.002023-09-219017Actual
6452750.002022-10-218717Budget
236851153.002024-03-206173Actual
1911384116.002023-10-219467Actual
122061600.002023-03-216128Budget
2337736.932024-02-1985311Actual
5136100.002022-09-218346Budget
1561255.002023-07-227114Actual
36699159.272025-02-1967311Actual
33023530.002024-11-209017Actual
1462218.002023-06-219473Actual
35175225.002025-01-198146Actual
375038587.002022-08-215665Actual
2958429.002024-08-208266Actual
9836380.002023-01-196567Budget
3157573411.002024-10-203174Actual
37464193.002025-03-216646Actual
3918650.762025-04-2184212Actual
25619-92.862024-04-2091612Actual
37593353.002025-03-218317Actual
3050618.002022-07-226617Actual
2258320400.082024-01-1939712Actual
12041850.002023-03-218017Budget
26103106.002024-05-206556Actual
24468288.002024-03-2087611Actual
2293480.002022-07-228713Budget
2191224284.002024-01-194075Actual
11561400.002023-03-217315Budget
1604280.002022-06-216616Budget
3031611212.002024-09-20873Actual
354258451.242025-01-195368Actual
11565392.002023-03-217615Actual
274601092.012024-06-208728Actual
254736693.442024-04-2052611Actual
5560492.002022-09-217768Actual
24676178.002024-04-208563Actual
348671009.002025-01-196273Actual
270334424.002024-06-206215Actual
10653127.002023-02-199226Actual
20132473.002023-11-218167Actual
20859608.002023-12-226565Actual
6053399500.002022-10-2110165Budget
36960331.082025-02-1965113Actual
1904195435.002023-10-213176Actual
5082149.002022-09-217836Actual
38867819.282025-04-218728Actual
1618622942.422023-07-222878Actual
3871100.002022-08-218416Budget
2995222215.002024-08-2060611Actual
1992936.002023-11-218326Actual
241640.002022-07-227873Budget
334748269.002024-11-2094612Actual
3854885.002025-04-218516Actual
2603818.002024-05-208426Actual
161731781857.012023-07-22678Actual
205481185.892023-11-2152612Actual
144181170.992023-05-2160212Actual
17022576.002023-08-216517Actual
13853117.002023-05-219226Actual
241549.002024-03-209667Actual
2608229.002024-05-207146Actual
381674896.082025-03-2163613Actual
3868100.002022-08-218316Budget
1947015.652023-10-2166112Actual
3619615642.002025-02-199465Actual
2913100.002022-07-226656Budget
23765151.002024-03-208464Actual
2538410.332024-04-2085211Actual
14364216832.462023-05-216711Actual
1557340474.002023-07-224073Actual
31747510.002024-10-207736Actual
2176431717.002024-01-196064Actual
30941138811.242024-09-201478Actual
52921664.002022-09-216217Actual
163388.002022-06-218516Actual
24308200.762024-03-2065111Actual
24067352320.002024-03-20676Actual
7816108.662022-11-218368Actual
39343-226.812025-04-2191613Actual
1739280.552023-08-2183611Actual
30433573514.002024-09-20474Actual
37811-174.772025-03-2191111Actual
27892287.222024-06-2078213Actual
16673293.002023-08-216564Actual
8213650.002022-12-228015Budget
9984100.002023-01-197828Budget
408300.002022-05-217365Budget
14544341.002023-06-216763Actual
2531980081.362024-04-202178Actual
2536272.042024-04-2094111Actual
12174.002022-05-216713Actual
36677357.152025-02-1974211Actual
3685427.362025-02-1982112Actual
10682579.002023-02-197736Actual
26053122.002024-05-206736Actual
6965176.002022-11-218514Actual
2217-171.642022-06-219168Actual
2907132.832024-07-2169613Actual
913870.002023-01-197373Budget
1215415696.002023-03-2110077Actual
2941954961.002024-08-203475Actual
1625876.292023-07-2265311Actual
237143877.002024-03-206214Actual
4781230.002022-09-219064Actual
31765186.002024-10-206646Actual
15625233.002023-07-228914Actual
35326836.002025-01-198167Actual
2069435261.002023-12-223473Actual
2627436827.002024-05-203277Actual
24620-53376.832024-03-2046712Actual
20626106.002023-12-228213Actual
2139550.762023-12-2284311Actual
148624.002023-06-219626Actual
2149928102.352023-12-2213711Actual
137501101.002023-05-217265Actual
37895150.762025-03-2194411Actual
3186014681.002024-10-202276Actual
22262105.632024-01-195468Actual
27624350.772024-06-2074411Actual
34542213.532024-12-2167112Actual
3634259.002025-02-196856Actual
1990127.002023-11-218216Actual
1204653.002023-03-218217Actual
1917459800.682023-10-216028Actual
29354234.002024-08-208515Actual
379721843.352025-03-2123711Actual
125911302.002022-06-213473Actual
37328106.002025-03-217165Actual
31920514.002024-10-207367Actual
1939776.292023-10-2190511Actual
9239216.002023-01-196864Actual
2170412558.002024-01-196073Actual
33401460.342024-11-2080112Actual
3903736.932025-04-2182411Actual
192006.002023-10-219628Actual
390222184.842025-04-2161411Actual
806189.002022-12-226914Actual
10987100.002023-02-198567Budget
890712600.002022-12-226368Budget
1266573429.002023-04-213774Actual
230589.002024-02-199666Actual
14636397.002023-06-217614Actual
2493423.002024-04-206916Actual
324480.002022-07-226828Budget
246128031.762024-03-2033712Actual
346670.002022-08-218463Budget
37633-325.002025-03-219167Actual
2805345056.002024-07-213473Actual
219141072000.002024-01-194675Actual
33140167.752024-11-208528Actual
9315480.002023-01-196515Budget
480417067.002022-09-212874Actual
371192259.002025-03-217663Actual
3864424.002025-04-217156Actual
2388647642.002024-03-203175Actual
2442722.042024-03-2078511Actual
14045444.002023-05-217367Actual
15234372.042023-06-2180111Actual
2349166595.622024-02-1931711Actual
744410600.002022-11-215266Budget
14303122.042023-05-2165411Actual
246013795.512024-03-2018712Actual
3815141.602025-03-2182213Actual
277352627.402024-06-2062112Actual
2392860.002024-03-206526Actual
3391425862.002024-12-212875Actual
32020-270.132024-10-209128Actual
150271080.002023-06-218717Actual
12117111.002023-03-218967Actual
23202228.362024-02-198518Actual
94429400.002022-05-216018Budget
2142943.312023-12-2294411Actual
12900200.002023-04-218726Budget
3256512904.002024-11-20773Actual
2730840030.002024-06-203276Actual
38063245.442025-03-2178612Actual
951880.002023-01-197826Budget
337008660.002024-12-212373Actual
2799730802.002024-07-215263Actual
3880433556.002025-04-212477Actual
1179880.002023-03-217136Budget
2296-301.002022-07-229113Actual
263174178.432024-05-206228Actual
341259628.002024-12-216117Actual
2394052.002024-03-208126Actual
4393380.002022-08-218728Budget
1953439.062023-10-2174612Actual
1356715301.002023-05-212273Actual
37766265816.642025-03-211578Actual
1598331512.002023-07-224076Actual
596550.002022-05-218036Budget
12904-66.002023-04-219126Actual
170488.002022-06-216836Actual
11354267747.002023-03-214673Actual
3283813.002024-11-206926Actual
16839111.002023-08-218316Actual
1655758.002023-08-216963Actual
1488131.002023-06-218236Actual
344550.002022-08-217163Budget
2684720965.002024-06-205263Actual
559015478.642022-09-21878Actual
22613145.002024-02-199413Actual
3094517587.772024-09-202078Actual
22826297.002024-02-199415Actual
260366.002024-05-208226Actual
28489404.002024-07-218417Actual
19078931.002022-06-212076Actual
374537775.002022-08-211225Actual
184433415.722023-09-2120711Actual
185927.002022-06-216966Actual
3687756.082025-02-1976212Actual
5111200.002022-09-216646Budget
29937103.952024-08-2083411Actual
38981339.062025-04-2180211Actual
1572927521.002023-07-225765Actual
2933554896.002024-08-206015Actual
172164739.052023-08-212378Actual
339821167738.002024-12-211136Actual
2957552.002024-08-207166Actual
267565582.062024-05-2053613Actual
4138183144.002022-08-21476Actual
873256.002022-12-227167Actual
382381061.002025-04-218113Actual
30458386726.002024-09-204374Actual
328603326.002024-11-206136Actual
2286343000.002024-02-199965Actual
3553570.972025-01-1984211Actual
1495211.002022-06-218915Actual
239543087.002024-03-206136Actual
910457400.002023-01-192173Actual
3516594.002025-01-196746Actual
1480916301.002023-06-2110075Actual
2557618.842024-04-2077212Actual
36351198.002025-02-198156Actual
30437134265.002024-09-201374Actual
37167966.002025-03-216273Actual
1559217.002023-07-228273Actual
1086412172.002023-02-19776Actual
1524144.002022-06-216765Actual
1552114.002022-06-218465Actual
124684811.002023-04-212373Actual
15624761.002023-07-228714Actual
9742231400.002023-01-1910166Budget
2308427616.002024-02-193876Actual
3195214681.002024-10-202277Actual
20246673.822023-11-217468Actual
1729887.992023-08-2176311Actual
4243300.002022-08-217367Actual
29944234.812024-08-2092411Actual
392621829.362025-04-2162113Actual
25022291.002024-04-208046Actual
2758167.782024-06-2089211Actual
3497751023.002025-01-193474Actual
1824626472.792023-09-212478Actual
21254352.602023-12-229228Actual
2954321.002024-08-207156Actual
1758961.002023-09-216963Actual
36601955.642025-02-198768Actual
34446775.242024-12-2161511Actual
34547479.492024-12-2174112Actual
2897535000.002024-07-2199612Actual
10293550.002023-02-196614Budget
13898205.002023-05-218146Actual
34049294.002024-12-218056Actual
35035946.002025-01-198065Actual
1330190.002023-04-217118Budget
19995104.002023-11-216556Actual
1557111.002022-06-218965Actual
1101820682.002023-02-193277Actual
352779787.002025-01-196117Actual
21278779.882023-12-228068Actual
16214376.302023-07-2280111Actual
2231882870.812024-01-193778Actual
18555976.002023-10-216513Actual
17546-20795.682023-08-2146712Actual
369325557.252025-02-198712Actual
246215841.292024-03-20100712Actual
654686866.002022-10-213777Actual
3290386.002024-11-208446Actual
299537.002022-07-228266Actual
1547157996.522023-06-2129712Actual
500471.002022-09-219416Actual
56171900.002022-10-216113Budget
335160276.452022-07-222178Actual
9468480.002023-01-197716Budget
33112340.482024-11-208518Actual
2011410093.002023-11-215767Actual
1175960.002023-03-217826Budget
3190957960.002024-10-206067Actual
34360502.902024-12-2192111Actual
3082516076.002024-09-202077Actual
15098306136.002023-06-214677Actual
3585148.622025-01-1982213Actual
1937252.002022-06-216717Actual
37704141.992025-03-217128Actual
24753473.002024-04-207614Actual
1629111.002022-06-218316Actual
3032739969.002024-09-202873Actual
1230180.002023-03-218568Budget
8930137.452022-12-227868Actual
218650.002022-05-218114Budget
1567373570.002023-07-221374Actual
29053195.992024-07-2189213Actual
189905414.002023-10-215266Actual
27180491.002024-06-206536Actual
18185385.942023-09-218128Actual
2542444.382024-04-2067411Actual
97478.362022-05-218218Actual
10591280.002023-02-198116Budget
31934-337.002024-10-209167Actual
22757571.002024-02-198064Actual
370931485.002025-03-218713Actual
118781300.002023-03-216156Budget
21293643361.552023-12-2210168Actual
18894153.002023-10-217426Actual
3248054125.072024-10-2021713Actual
36917131.612025-02-1984612Actual
480280.002022-05-216616Budget
140978952.762023-05-216118Actual
2203653.002024-01-197856Actual
29224209.002024-08-207473Actual
7833326734.442022-11-21478Actual
13776110173.002023-05-211375Actual
168030.002022-06-218526Budget
1484890.002023-06-217626Actual
5882202.002022-10-217464Actual
4592122.002022-09-218963Actual
29650382.002024-08-209417Actual
20464154.002023-11-2197611Actual
2507327.002024-04-206966Actual
217662929.002024-01-196264Actual
37713304.122025-03-218328Actual
36381347.002025-02-197766Actual
14026301.002023-05-219417Actual
12697244.002023-04-217815Actual
238416800.002024-03-206365Actual
11816137.002023-03-218336Actual
216582148.002024-01-197663Actual
13351245.032023-04-217328Actual
1140219593.002023-03-2110073Actual
13188297.002023-04-219217Actual
190502542054.002023-10-214376Actual
110571375.352023-02-198018Actual
25329116100.212024-04-203578Actual
1139130.002023-03-218473Budget
30017160.342024-08-2067112Actual
1300269.002023-04-219446Actual
15025261.002023-06-218417Actual
178552296.002023-09-216216Actual
2388416301.002024-03-202875Actual
17551864.002023-09-216513Actual
1102151991.002023-02-193577Actual
653330604.002022-10-211977Actual
15197141173.412023-06-211478Actual
10959280.002023-02-196767Actual
6754195.002022-11-216813Actual
1772100.002022-06-218346Budget
1467200.002022-06-216815Budget
3969100.002022-08-218536Budget
187013314.002023-10-215364Actual
336268831.152022-07-223778Actual
2387710701.002024-03-201875Actual
15360268.852023-06-2192611Actual
9815-230.002023-01-199117Actual
10744410.002023-02-198746Actual
9601100.002023-01-196846Budget
3061625.002024-09-206936Actual
22731-349.002024-02-199114Actual
8159386576.002022-12-22674Actual
19098405.002023-10-217467Actual
2666458.212024-05-2087612Actual
22637966.002024-02-198063Actual
21939-181.002024-01-199116Actual
368827.142025-02-1982212Actual
1866147.002023-10-218373Actual
33946116.002024-12-218416Actual
16851797.002023-08-216226Actual
382337455.002022-08-213175Actual
100829005.792023-01-192278Actual
27987350.002024-07-218413Actual
12840513.002023-04-218016Actual
2369116.002024-03-206973Actual
23083977.002022-07-225763Actual
205997996.652023-11-2132712Actual
319536184.002024-10-202377Actual
29945127.362024-08-2094411Actual
2082224225.002023-12-2210074Actual
23130250.002024-02-196867Actual
1289442.002023-04-218326Actual
20653735.002023-12-227263Actual
32114207.152024-10-2094111Actual
3911800.002022-05-216265Budget
1749520.972023-08-2167612Actual
19489-40.732023-10-2191112Actual
228773790.002024-02-192375Actual
13352285.932023-04-217428Actual
354011.002022-08-218273Actual
35137497.002025-01-196536Actual
23111191.002024-02-198917Actual
6190100.002022-10-216736Budget
34264225.332024-12-218528Actual
27698-170.512024-06-2091611Actual
2149327000.002023-12-2299611Actual
3336716743.622024-11-2019711Actual
38374162872.002025-04-215664Actual
29130176.002024-08-207113Actual
28370253.002024-07-218146Actual
140473437.002023-05-217667Actual
30671106.002024-09-207456Actual
198011200.002022-06-215767Budget
67200.002022-05-216663Budget
3200457.142024-10-206928Actual
1117490.002023-02-198468Budget
24859246.002024-04-209415Actual
15735245.002023-07-226665Actual
369348991.002022-08-213974Actual
222672208.702024-01-196268Actual
376822116.272025-03-218018Actual
31618123781.002024-10-205665Actual
37259752672.002025-03-21674Actual
2310664.002024-02-198217Actual
2218115574.002024-01-19877Actual
9386208.002023-01-197465Actual
318891591.002024-10-207717Actual
30471356.002024-09-207415Actual
2070854.002023-12-226873Actual
4904579.002022-09-217765Actual
12270281.392023-03-216668Actual
145181209.002023-06-217713Actual
1519446538.312023-06-21778Actual
2019195.022023-11-218218Actual
2583512120.002024-05-205764Actual
14766579.002023-06-218065Actual
8344213.002022-12-227316Actual
1966873411.002023-11-213973Actual
2254419.912024-01-1978612Actual
1287876.002023-04-217326Actual
3497198240.002022-08-212973Actual
6826100.002022-11-217863Budget
281024180.002022-07-226036Actual
164973909.342023-07-2220712Actual
646122000.002022-10-215267Budget
12428280.002023-04-217763Budget
1086663019.002023-02-191376Actual
2988532.672024-08-2085211Actual
9949100.002023-01-198518Budget
24020175.002024-03-208156Actual
31784-220.002024-10-209146Actual
36051977.002022-08-215264Actual
1901483.002023-10-218466Actual
37469145.002025-03-217346Actual
85657493.002022-12-225266Actual
806360.002022-12-227114Actual
8541200.002022-12-227756Budget
704634976.002022-11-211974Actual
1953888.002022-06-218017Actual
2031369.912023-11-2185111Actual
33528120.552024-11-2089113Actual
123104.002023-03-219668Actual
17565397.002023-09-218313Actual
448355883.942022-08-213578Actual
11537128308.002023-03-213774Actual
34408101.822024-12-2183311Actual
1603866.002023-07-228267Actual
1658322543.002023-08-21773Actual
33894530.002024-12-219265Actual
7599576.002022-11-216567Actual
1746416.722023-08-2166212Actual
10013172896.732023-01-195668Actual
775870.002022-11-218528Budget
10671200.002023-02-196836Budget
18592243.002023-10-216863Actual
2483514.002022-07-229214Actual
9125371.002023-01-196273Actual
35101327.002025-01-199016Actual
69541051.002022-11-218014Actual
3796214618.052025-03-217711Actual
1863536709.002023-10-213373Actual
11898100.002023-03-217656Budget
2103816.002023-12-228256Actual
30896360.182024-09-209228Actual
1738229.482023-08-2171611Actual
3307355087.002024-11-201977Actual
2031186.932023-11-2183111Actual
3412325510.002024-12-2110076Actual
1123149.002023-03-216913Actual
72072190.002022-11-216116Actual
20796336642.002023-12-22674Actual
36653907.162025-02-1980111Actual
285665042.082024-07-216218Actual
21635772.402022-06-215368Actual
1404274.002023-05-216967Actual
386618.002025-04-219656Actual
23456449.702024-02-1976611Actual
22970306.002024-02-199036Actual
1479034101.002023-06-211975Actual
26779162.662024-05-2083613Actual
21244860.192023-12-228028Actual
1910474.002023-10-218267Actual
214589156.252023-12-2252611Actual
6769550.002022-11-218013Budget
2728082.002024-06-208466Actual
22303195247.142024-01-191578Actual
29816320076.742024-08-201578Actual
1820092937.662023-09-215768Actual
2210325454.002024-01-193376Actual
36250343.002025-02-198916Actual
33538504.772024-11-2066213Actual
2959313.002024-08-209666Actual
26061104.002024-05-207836Actual
69323400.002022-11-216214Budget
1559-137.002022-06-219165Actual
216251184.002024-01-197713Actual
2732694.002024-06-206917Actual
20777562.002023-12-227764Actual
31322211.782024-09-2068613Actual
2926129.002022-07-227656Actual
1390256.002023-05-218546Actual
3865560.002025-04-218556Actual
2644226.292024-05-2068211Actual
16302192.252023-07-2287411Actual
37251-346.002025-03-219164Actual
595890.002022-10-217115Budget
1720733377.462023-08-21878Actual
157433276.002023-07-227665Actual
3074037628.002024-09-203276Actual
7192110940.002022-11-212975Actual
1292651.002023-04-217136Actual
35303166054.002025-01-191227Actual
1842148.632023-09-2183611Actual
553800.002022-05-215763Budget
273208585.002024-06-206117Actual
23505138.002024-02-1962112Actual
5145123.002022-09-219046Actual
24956284.002024-04-206226Actual
4929433300.002022-09-2110165Budget
198538.002023-11-219665Actual
128181905.002023-04-216216Actual
3851212711.002025-04-212275Actual
11800313.002023-03-217336Actual
952514.002023-01-198226Actual
18495384.812023-09-2162612Actual
513273.002022-05-219016Actual
37547316575.002025-03-2110166Actual
44717407.002022-05-211575Actual
566308472.002022-05-211036Actual
1722132539.572023-08-213278Actual
2654719128.782024-05-2056611Actual
13360655.642023-04-218028Actual
374611352.002025-03-216146Actual
1803120.002022-06-217356Budget
259951017.002024-05-206216Actual
428011690.002022-08-21877Actual
3742294.002022-08-219215Actual
2881119.912024-07-2184511Actual
36435817.002025-02-197317Actual
22062.002022-05-218214Actual
27100123931.002024-06-201575Actual
1461063.002023-06-217873Actual
3090015752.892024-09-205368Actual
145405507.002023-06-216263Actual
13089380.002023-04-217766Budget
240511.002022-07-226973Actual
1713280.002022-06-217636Budget
39206281.622025-04-2167612Actual
38896710.192025-04-218168Actual
1996200.002022-06-216867Budget
16203231.612023-07-2265111Actual
2085200.002022-06-217418Budget
37711835.952025-03-218128Actual
3519584.002025-01-197356Actual
35174364.002025-01-198046Actual
1898483229.002022-06-21476Actual
1479925028.002023-06-213275Actual
9805223.002023-01-198317Actual
318526990.002024-10-20876Actual
21213867.762023-12-227618Actual
149181685.002023-06-216156Actual
6498686.002022-10-217767Actual
361822084.002025-02-197665Actual
3999100.002022-08-217446Budget
31739252.002024-10-206636Actual
34400175.232024-12-2173311Actual
20186781.402023-11-217618Actual
634627.002022-10-217166Actual
30985153.952024-09-2089111Actual
18600238.002023-10-217863Actual
2042823.102023-11-2194511Actual
1013135.002023-02-198213Actual
187398741.002023-10-21874Actual
24670263.002024-04-207863Actual
463960.002022-09-216773Budget
28854714.002024-07-2197611Actual
502111.002022-09-216926Actual
22043151.002024-01-198756Actual
639814019.002022-10-212876Actual
58519293.002022-10-215264Actual
33233747.582024-11-2087111Actual
110133436.002023-02-192377Actual
36185977.002025-02-198065Actual
2894211809.492024-07-2154612Actual
1088913715.002023-02-1910076Actual
2408828844.002024-03-203876Actual
358683046.922025-01-1962613Actual
26572111.402024-05-2089611Actual
175341.002022-06-216946Actual
11037843.522023-02-196618Actual
234716.002024-02-1996611Actual
183899.272023-09-2185511Actual
34817546.002025-01-197363Actual
331072026.882024-11-208018Actual
964850.002023-01-196856Budget
230264154.002024-02-195266Actual
2341718.842024-02-1967511Actual
39006317.792025-04-2177311Actual
34902702.002025-01-197314Actual
39145149.702025-04-2167112Actual
240362696.002024-03-206166Actual
1987427258.002023-11-213275Actual
3521411.002025-01-195466Actual
14974.002022-05-216673Actual
16294177.362023-07-2277411Actual
5758750.002022-10-216173Budget
1803922060.002023-09-213376Actual
7164177.002022-05-215766Actual
22025668.002024-01-196256Actual
28419118.002024-07-216866Actual
2143615.652023-12-2267511Actual
726723.002022-11-216926Actual
13420100.002023-04-217868Budget
6215120.002022-10-218436Actual
31691288.002024-10-207616Actual
35771199.702025-01-1989612Actual
1022827439.002023-02-193373Actual
16573270.002023-08-219063Actual
30453276.002022-07-226117Actual
1477745759.002023-06-219465Actual
11646720.002023-03-218765Actual
2744895.022024-06-207128Actual
1470727428.002023-06-213374Actual
29831127739.822024-08-203778Actual
1904230356.002023-10-213276Actual
11851200.002023-03-217646Budget
2483441576.002024-04-206015Actual
9680112.002023-01-199256Actual
1958187009.002023-11-216013Actual
626470.002022-10-218546Budget
279713504.002024-07-216213Actual
2854929479.002024-07-212477Actual
2394636.002024-03-208926Actual
2944200.002022-07-228756Budget
3370652747.002024-12-213373Actual
3518100.002022-08-216673Budget
22729284.002024-02-198914Actual
5978200.002022-10-218415Budget
25766220551.002024-05-203573Actual
19704621.002023-11-216614Actual
34267367.752024-12-219028Actual
310753963.602024-09-2054611Actual
1139754.002023-03-219073Actual
989618294.002023-01-192477Actual
3481494.002025-01-196963Actual
38990-94.982025-04-2191211Actual
4721393.002022-09-219214Actual
10694124.002023-02-198436Actual
1011200.002022-05-217428Budget
37826196.512025-03-2174211Actual
37770118092.682025-03-212178Actual
17575161897.002023-09-211223Actual
3753534.002025-03-218266Actual
1191350.002023-03-218556Budget
116882000.002023-03-216116Budget
24334690.132024-03-2061211Actual
36251526.002025-02-199016Actual
17253124.172023-08-2189111Actual
15742202.002023-07-227465Actual
34924145753.002025-01-195664Actual
2296429.002024-02-198236Actual
2271699.002024-02-197114Actual
1580629.002023-07-228216Actual
2881376.292024-07-2187511Actual
2634227939.482024-05-205268Actual
35492464.602025-01-1965111Actual
122855551.182023-03-217668Actual
27239129.002024-06-207456Actual
173404.002023-08-2196411Actual
848533.002022-12-226946Actual
556840.482022-09-218268Actual
18776614.002023-10-217715Actual
27002608904.002024-06-2010164Actual
7809380.002022-11-218068Budget
5126313.002022-09-217746Actual
14643187.002023-06-218414Actual
2722911370.002024-06-206056Actual
4568137.002022-09-217363Actual
5836280.002022-10-218314Budget
2292495.002022-07-228713Actual
31089234.812024-09-2073611Actual
2785216141.902024-06-2060113Actual
1890330.002023-10-218526Actual
334587275.432022-07-221378Actual
184689.272023-09-2168112Actual
5637280.002022-10-217613Budget
3509529.002025-01-198216Actual
3002380.002022-07-228766Budget
1151100.002022-06-217413Budget
36479249.002025-02-198467Actual
3257223708.002024-11-202073Actual
368739.272025-02-1969212Actual
374294.002022-05-219215Actual
35376143.512025-01-196918Actual
2590686.002024-05-207115Actual
1405380.002022-06-218164Budget
158431886930.002023-07-221036Actual
30018117.782024-08-2068112Actual
265957754.102024-05-2028711Actual
3567910916.922025-01-1933711Actual
142141468431.422023-05-214378Actual
39025402.892025-04-2166411Actual
785248795.932022-11-213478Actual
16951138.002023-08-219056Actual
31416196.002022-05-212874Actual
367910756.002022-08-212074Actual
3922711093.522025-04-2194612Actual
3545934500.002025-01-199968Actual
260761516.002024-05-206246Actual
24178171727.002024-03-203577Actual
1045550.002023-02-198215Budget
327291070.002022-05-214574Actual
11107402.602023-02-198128Actual
26744622.322024-05-2081213Actual
7004300.002022-11-217364Budget
26159816.002024-05-209766Actual
3800769.912025-03-2185112Actual
122651854.152023-03-216268Actual
21664232.002024-01-198363Actual
2179691051.002024-01-19474Actual
518218.002022-09-218256Actual
359585315.002025-02-196163Actual
34032-257.002024-12-219146Actual
13869363.002023-05-217736Actual
20215851.102023-11-217728Actual
1022111770.002023-02-192273Actual
36811419264.952025-02-196711Actual
31104274.172024-09-2092611Actual
289845255.112024-07-2118712Actual
3773301.002022-08-217365Actual
33124584.432024-11-206528Actual
3880761351.002025-04-213177Actual
38589172.002025-04-216736Actual
10454480.002023-02-198115Budget
29449243.002024-08-208916Actual
7101130.002022-11-218415Actual
330035841.002024-11-206217Actual
1182791.002023-03-219436Actual
302230604.002022-07-221976Actual
453867558.002022-09-211223Actual
22592887.002024-02-196613Actual
313185236.442024-09-2063613Actual
3718380.002025-03-218473Actual
13987116010.002023-05-213176Actual
38546106.002025-04-218316Actual
2278720603.002024-02-192874Actual
1410372.292023-05-216918Actual
30951244337.452024-09-202978Actual
19914700.002023-11-216226Actual
516181.002022-09-216756Actual
31624842.002024-10-206565Actual
1338221800.002023-04-215368Budget
33478132350.032024-11-20101612Actual
2375451.002024-03-207164Actual
39106336.942025-04-2192611Actual
479213605.002022-09-21774Actual
4889200.002022-09-216765Budget
25807820.002024-05-206614Actual
2142015.652023-12-2282411Actual
9855550.002023-01-197767Budget
200241874.002023-11-216166Actual
20713106.002023-12-227673Actual
3425282.902024-12-216928Actual
719918411.002022-11-213875Actual
32240253.962024-10-2073611Actual
2566421333.002024-05-199376Actual
7084300.002022-11-217315Budget
623216.002022-05-216646Actual
25901548.002024-05-206515Actual
3459741498.342024-12-2160612Actual
17242163.532023-08-2174111Actual
2864261.692024-07-218268Actual
3870914978.002025-04-212276Actual
280921102.002024-07-216514Actual
27086270.002024-06-209065Actual
773380.002022-11-216828Budget
347563680.272024-12-2122713Actual
27311268365.002024-06-203576Actual
1097226.002022-05-219768Actual
22018150.002024-01-198946Actual
37454554.002025-03-218736Actual
2429428471.312024-03-203278Actual
1810200.002022-06-217756Budget
15881123.002023-07-227446Actual
161345.002023-07-229628Actual
9614100.002023-01-197846Budget
69104.002022-05-216763Actual
1770311425.002023-09-216364Actual
103403538.002023-02-195764Actual
263561863.242024-05-207268Actual
121349604.002023-03-211877Actual
1921549.572023-10-217168Actual
1512836604.792023-06-216028Actual
30098.002022-07-229666Actual
290651490.752024-07-2162613Actual
3561876.292025-01-1987511Actual
2244561.402024-01-1968611Actual
3318334500.002024-11-209968Actual
15724179804.002023-07-221225Actual
11242200.002023-03-217813Budget
154012.892023-06-2169112Actual
3393480.002022-08-217713Budget
1619577179.792023-07-223978Actual
2001392.002023-11-218956Actual
2266415301.002024-02-192273Actual
2050615.652023-11-2176112Actual
407137.002022-08-219456Actual
16663100949.002023-08-211224Actual
7098772.002022-05-215266Actual
16694-194.002023-08-219164Actual
21988122.002024-01-198336Actual
19806788.002023-11-218015Actual
27383958829.002024-06-2010167Actual
24082111416.002024-03-203176Actual
2484134.002024-04-206915Actual
32635493.002024-11-208314Actual
289891843.352024-07-2123712Actual
28076254.002024-07-218173Actual
11155205.632023-02-197368Actual
12835280.002023-04-217616Budget
130330.002022-06-218473Budget
2340252.892024-02-1983411Actual
1008776916.152023-01-193178Actual
31559757498.002024-10-20474Actual
22243355.632024-01-197328Actual
3755517287.002025-03-211876Actual
2783074691.512024-06-2015712Actual
20752504.002023-12-229014Actual
315268142.002024-10-205764Actual
21889464440.002024-01-19675Actual
9814288.002023-01-199017Actual
2931018879.002024-08-20874Actual
385135196.002025-04-212375Actual
2356114.002024-02-1997612Actual
632699500.002022-10-215666Budget
6998210.002022-11-216864Actual
28444433301.002024-07-21676Actual
1640611.402023-07-2267112Actual
1779348438.002023-09-216065Actual
2962328031.002024-08-204676Actual
1567745468.002023-07-221974Actual
1795248.002023-09-218446Actual
671526863.702022-10-21778Actual
1828886361.942023-09-2112211Actual
29670291.002024-08-207467Actual
16986421.002023-08-219266Actual
6032650.002022-10-218065Budget
15763758661.002023-07-22675Actual
3388677.002024-12-218265Actual
3001935.872024-08-2069112Actual
73531400.002022-11-216246Budget
404596.002022-08-217456Actual
314925.002024-10-209673Actual
2533434949.312024-04-204378Actual
38699406425.002025-04-21676Actual
56202310.002022-10-216213Actual
245247.142024-03-2084112Actual
831715984.002022-12-223375Actual
22348-171.582024-01-1991111Actual
98948156.002023-01-192277Actual
33892397.002024-12-219065Actual
77673.002022-11-219628Actual
87813436.002022-12-222377Actual
3334279.872022-07-229268Actual
21147640.002023-12-226667Actual
316330604.002022-07-221977Actual
156984784.002023-07-226115Actual
13095280.002023-04-218166Budget
1736548.632023-08-2192511Actual
3049449639.002024-09-206065Actual
28510308.002024-07-216767Actual
1226711400.002023-03-216368Budget
34564.002022-05-217115Actual
38233288.002025-04-217413Actual
3113153530.482024-09-2037711Actual
178879.002023-09-216926Actual
17186661.702023-08-217768Actual
164281349.722023-07-2260212Actual
1877280.002022-06-218166Budget
2480463000.002024-04-209964Actual
38463134861.002025-04-211225Actual
279891485.002024-07-218713Actual
30801780.002024-09-208167Actual
114054100.002023-03-216114Budget
2448861064.662024-03-2021711Actual
2772447383.562024-06-2034711Actual
3039836.002024-09-205464Actual
111325500.002023-02-195768Budget
2549667.782024-04-2083611Actual
1059790.002023-02-198416Budget
1383713.002023-05-217126Actual
30465710.002024-09-206615Actual
18618695628.002023-10-21673Actual
17753192344.002023-09-213774Actual
28570342.002024-07-216818Actual
315561069.002024-10-209764Actual
3314925875.812024-11-205368Actual
1339019100.002023-04-216068Budget
3105329.482024-09-2069411Actual
1699557252.002023-08-211376Actual
11147134.422023-02-196768Actual
12920200.002023-04-216736Budget
35768205.022025-01-1984612Actual
2600650.002022-07-227715Budget
3559290.122025-01-1989411Actual
252464267.832024-04-206128Actual
368726686.002022-08-213274Actual
165514638.002023-08-216263Actual
5352300.002022-09-216567Actual
35406428.362025-01-197328Actual
38745317.002025-04-218517Actual
21374116.722023-12-2292211Actual
34858199433.002025-01-193573Actual
1710225696.002023-08-213377Actual
18187135.932023-09-218328Actual
1840046920.782023-09-2156611Actual
21104112664.002023-12-223976Actual
725311336.002022-11-216026Actual
336691714.002024-12-217663Actual
248185104.002024-04-202374Actual
652264000.002022-10-219967Actual
4326380.002022-08-217618Budget
2826430785.002024-07-213375Actual
16630133.002023-08-219073Actual
69501039.002022-11-217714Actual
21496173473.142023-12-226711Actual
25675-41822.002024-05-1993711Actual
367205.002025-02-1996311Actual
372232656.002025-03-215464Actual
341731062.002024-12-218067Actual
1895415.002023-10-218246Actual
3586650.002022-08-218114Budget
1924911708.882023-10-212278Actual
19399101.822023-10-2192511Actual
13817295.002023-05-218116Actual
3907026.292025-04-2190511Actual
1694257.002023-08-217856Actual
187485104.002023-10-212374Actual
389413561.462025-04-2162111Actual
259755196.002024-05-202375Actual
12023334.002023-03-216617Actual
26478139.062024-05-2081311Actual
255055.002024-04-2096611Actual
7372450.002022-11-217746Actual
11974410.002023-03-218766Actual
686268198.002022-11-212173Actual
4345750.002022-08-218718Budget
14562700.002022-06-216115Budget
34164286.002024-12-216867Actual
245395.002022-07-226914Actual
110810395.212022-05-211878Actual
5717280.002022-10-218763Budget
415944341.002022-08-213776Actual
631696.002022-10-219056Actual
2478354.002024-04-207164Actual
21346213.532023-12-2292111Actual
360582134.002025-02-198014Actual
606049374.002022-10-211475Actual
966710.002023-01-198256Budget
259901455599.002024-05-204575Actual
30791204.002024-09-206867Actual
21195118085.002023-12-223777Actual
3127976.692024-09-2089113Actual
578054.002022-10-217873Actual
24003320.002024-03-209246Actual
9126380.002023-01-196273Budget
203136299.002022-06-219467Actual
2172012.002024-01-198273Actual
2647015.652024-05-2069311Actual
473312010.002022-09-215764Actual
113309949.002023-03-21773Actual
223333121.402022-06-211978Actual
18516138.002023-09-2189612Actual
13333491.002022-05-213773Actual
12888200.002023-04-218026Budget
121388156.002023-03-212277Actual
3792222.042025-03-2194511Actual
20324356.082023-11-2162211Actual
4413950.002022-08-216268Budget
9931292.002023-01-197418Actual
16924149.002023-08-218946Actual
6526726943.002022-10-21677Actual

Generated 2025-06-20 12:06:49.766 UTC