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29723 items

NOTE: Only 1000 elements of total 29723 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-06-198166Budget
16569180.002023-08-198463Actual
30759136.002024-09-187117Actual
2658676.002022-07-207765Actual
24259785.942024-03-187768Actual
133381100.002023-04-196228Budget
319782.902022-07-206918Actual
327465909.002024-11-186265Actual
2899210.002022-07-209046Actual
8253455.002022-12-206565Actual
35414217.752025-01-178328Actual
1829512.462023-09-1968211Actual
21291917.002023-12-209768Actual
25069273.002024-04-186566Actual
1394929.002023-05-197166Actual
114650.002022-06-197113Actual
3857548.002025-04-198526Actual
565290.002022-10-198513Actual
18340131.612023-09-1992311Actual
36251526.002025-02-179016Actual
235947854.002024-03-186213Actual
11556168.002023-03-196815Actual
30479221.002024-09-188415Actual
19293924.002022-06-196117Actual
6598410.182022-10-199418Actual
25346122.042024-04-1873111Actual
2996045.442024-08-1869611Actual
251594550.002024-04-186267Actual
14013990.002023-05-197717Actual
23913312.002024-03-188116Actual
111531663.232023-02-177268Actual
1213530604.002023-03-191977Actual
5785100.002022-10-198173Budget
458859.002022-09-198563Actual
59096.002022-10-199664Actual
260205912.002024-05-186026Actual
288536.002024-07-1996611Actual
6238100.002022-10-196746Budget
77251100.002022-11-196228Budget
1389019.002023-05-196946Actual
355461566.752025-01-1762311Actual
32670298.002024-11-188364Actual
816634976.002022-12-201974Actual
2242067.782024-01-1778411Actual
32114207.152024-10-1894111Actual
173793.002022-06-199436Actual
3530216.002025-01-179617Actual
9633208.002023-01-179246Actual
2097030742.002023-12-206036Actual
12259754.002022-05-192173Actual
319191251.002024-10-187267Actual
3368652000.002024-12-199963Actual
1896474600.002022-06-1910166Budget
846992.002022-12-209436Actual
32226166.002022-05-193874Actual
10167102.002023-02-176763Actual
1997981.002023-11-197846Actual
20309243.322023-11-1981111Actual
29677273.002024-08-188367Actual
24529-81.152024-03-1891112Actual
34395217.782024-12-1966311Actual
1427313106.322023-05-1960311Actual
347727494.372024-12-19100713Actual
447133121.402022-08-191978Actual
7031285.002022-11-199264Actual
29280710.002024-08-186664Actual
150870700.002022-06-195665Budget
519186.002022-09-198956Actual
7270120.002022-11-197326Budget
38233288.002025-04-197413Actual
190480142.002022-06-191576Actual
23825608.002024-03-188715Actual
31501125.002024-10-186914Actual
1447913966.982023-05-196712Actual
143703795.512023-05-1918711Actual
24589190.122024-03-1892612Actual
1812510817.002023-09-192277Actual
25395117.782024-04-1865311Actual
13813216.002023-05-197616Actual
48688700.002022-09-195365Budget
20920136.002023-12-206716Actual
389101075340.812025-04-1910168Actual
1418634500.002023-05-199968Actual
13881332.002023-05-199236Actual
11913720.002022-05-191873Actual
3525457454.002025-01-171576Actual
10077159241.932023-01-171578Actual
30908934.432024-09-186568Actual
4278584512.002022-08-19677Actual
3520541.002025-01-178556Actual
3582581.962025-01-1783113Actual
382840199.002022-08-193775Actual
36179637.002025-02-177265Actual
1983447.002023-11-197165Actual
2209339785.002024-01-171976Actual
5488129.872022-09-196828Actual
1393512979.002023-05-195266Actual
28012385.002024-07-197263Actual
3773301.002022-08-197365Actual
352606123.002025-01-172376Actual
1010027830.002023-02-176013Actual
3214996.512024-10-1867311Actual
12512133.002023-04-198173Actual
275041426904.942024-06-18478Actual
2367031709.002024-03-182473Actual
255548.212024-04-1883112Actual
1820092937.662023-09-195768Actual
31421860.002024-10-187763Actual
454383477.002022-09-195663Actual
11195169179.992023-02-171578Actual
37339208.002025-03-198465Actual
9052108.002023-01-176763Actual
29486357.002024-08-186536Actual
487628000.002022-09-196065Actual
26459-116.262024-05-1891211Actual
166821684.002023-08-197664Actual
9230.002022-05-198263Budget
5972480.002022-10-198115Budget
4345750.002022-08-198718Budget
225575.002024-01-1797612Actual
21833365.002024-01-177315Actual
3648971000.002025-02-179967Actual
93326049.002022-05-193577Actual
1167897213.002023-03-193775Actual
314956242.002022-07-209467Actual
232445067.842024-02-176168Actual
1214115848.002023-03-192877Actual
2934167.002022-07-208156Actual
69882828.002022-11-196264Actual
3866723714.002025-04-196066Actual
9455199.002023-01-176716Actual
14040333.002023-05-196767Actual
9710220.002023-01-177366Budget
38596543.002025-04-197736Actual
38699406425.002025-04-19676Actual
3075892.002024-09-186917Actual
23721380.002024-03-187314Actual
36155250.002025-02-178515Actual
503270.002022-09-197826Budget
16739.002022-05-197873Actual
240968.002022-07-207373Actual
1256370.002023-04-198214Budget
174123795.512023-08-1918711Actual
26980114.002024-06-187164Actual
24178171727.002024-03-183577Actual
35356256992.002025-01-172977Actual
235032673.152024-02-1760112Actual
27100123931.002024-06-181575Actual
3595286491.002025-02-171223Actual
4687280.002022-09-196714Budget
3620315618.002025-02-17775Actual
2265610852.002024-02-17873Actual
246525681.002024-04-185463Actual
27233126.002024-06-186656Actual
1565540.002023-07-208264Actual
29648-395.002024-08-189117Actual
2299348.002024-02-178546Actual
38026443.322025-03-1974212Actual
738770.002022-11-198546Budget
1024585.002023-02-176673Actual
31405116199.002024-10-185663Actual
4048118.002022-08-197656Actual
15271-25.842023-06-1991211Actual
1720234500.002023-08-199968Actual
5474222946.142022-09-191228Actual
37233348.002025-03-196864Actual
24848673.002024-04-188015Actual
1466653.002023-06-197164Actual
1011336.002023-02-176913Actual
5868372.002022-10-196564Actual
7494380.002022-11-198766Budget
7092185.002022-11-197815Actual
952380.002022-05-196618Budget
1485310.002023-06-198226Actual
19660262674.002023-11-192973Actual
19213122.302023-10-196868Actual
31029280.552024-09-1874311Actual
2303010386.002024-02-175766Actual
28240488.002024-07-199265Actual
266423971.052024-05-1860612Actual
28458242580.002024-07-192976Actual
22037188.002024-01-178056Actual
22819145.002024-02-178415Actual
124507718.002023-04-199463Actual
27078946.002024-06-188065Actual
23601707.002024-03-187313Actual
4253650.002022-08-198067Budget
13548326.002023-05-199063Actual
3018766065.642024-08-1856613Actual
369008265.812025-02-1763612Actual
25036907.002024-04-186256Actual
31176465.662024-09-1874212Actual
3278712838.002024-11-182275Actual
4651102.002022-09-197673Actual
12432380.002023-04-198063Budget
23743100881.002024-03-185664Actual
229189.002024-02-179616Actual
1005670.002023-01-178468Budget
228619.002024-02-179665Actual
20299124.172023-11-1967111Actual
110557521.852022-05-191378Actual
1884316980.002023-10-192875Actual
3438894.382024-12-1992211Actual
25080111.002024-04-187866Actual
22427192.252024-01-1787411Actual
3576664.592025-01-1782612Actual
2997394.382024-08-1885611Actual
1978052262.002023-11-193174Actual
3148477.002024-10-188473Actual
21953172.002024-01-177426Actual
24017224.002024-03-187756Actual
334865255.112024-11-1818712Actual
2910463574.372024-07-1921713Actual
15174696.552023-06-197768Actual
28147403.002024-07-199264Actual
1074492.002022-05-197768Actual
27136489.002024-06-188016Actual
12726103500.002023-04-195665Budget
25291661.702024-04-187768Actual
1826935.872023-09-1971111Actual
325332789.002024-11-186263Actual
297221290.502024-08-186618Actual
18367131.612023-09-1992411Actual
34489325.232024-12-1974611Actual
633017400.002022-10-196066Budget
3658785.932025-02-176968Actual
18888106.002023-10-196626Actual
21227569.272023-12-209418Actual
34481465.662024-12-1965611Actual
2146148652.732023-12-2056611Actual
2181953285.002024-01-173974Actual
3081212.002024-09-189667Actual
9993196.542023-01-178328Actual
746723.002022-11-196966Actual
11856401.002023-03-198046Actual
36258498.002025-02-176226Actual
1647427.362023-07-2081612Actual
3145747472.002024-10-183373Actual
1568727151.002023-07-203374Actual
8214840.002022-12-208015Actual
11812401.002023-03-198136Actual
94492169.002023-01-176216Actual
15754286.002023-07-209065Actual
33360558367.552024-11-186711Actual
36491878180.002025-02-17477Actual
330621054.002024-11-189767Actual
33458343.322024-11-1873612Actual
8432325.002022-12-206636Actual
279523680.272024-06-1822713Actual
126235743.002022-06-193873Actual
38335270.002025-04-198773Actual
263021475.352024-05-188118Actual
10307506.002023-02-177614Actual
14611205.002023-06-198073Actual
21381109.272023-12-2066311Actual
1544613.532023-06-1985612Actual
4432552.002022-05-19775Actual
2623394.002024-05-186967Actual
26098418.002024-05-189246Actual
1111470.002023-02-178528Budget
410160.002022-08-197166Budget
10198315.002023-02-178763Actual
38282478.002025-04-199263Actual
1671200.002022-06-198026Budget
9970213.212023-01-176728Actual
112721800.002023-03-195763Budget
25349302.892024-04-1877111Actual
36227827938.002025-02-174675Actual
13154200.002023-04-196717Budget
3560159.272025-01-1765511Actual
905480.002023-01-176863Budget
1968994.002023-11-198373Actual
30815803810.002024-09-1810167Actual
5169135.002022-09-197456Actual
54501154.132022-09-197718Actual
137991202401.802023-05-194575Actual
4815731588.002022-09-194374Actual
185115.012023-09-1982612Actual
204696909.402023-11-197711Actual
674224700.002022-11-196013Actual
2116995277.002023-12-209467Actual
3288517356.002024-11-186046Actual
16560390.002023-08-197363Actual
842750.002022-05-198717Budget
152221223.122023-06-1962111Actual
1474200.002022-06-197415Budget
2203912.002024-01-178256Actual
2105816.002023-12-206966Actual
2261633758.002024-02-175263Actual
367474.002025-02-1796411Actual
518110.002022-09-198256Budget
6151100.002022-10-197426Budget
47001058.002022-09-197714Actual
375161700.002022-08-195665Budget
392040.002022-08-198526Budget
37348952.002025-03-199765Actual
13182200.002023-04-198517Budget
332130.002022-07-208268Budget
3568511437.142025-01-1740711Actual
19708101.002023-11-197114Actual
33178-261.042024-11-189168Actual
9716372.002023-01-177766Actual
559533121.402022-09-191978Actual
9203253.002023-01-178314Actual
16661339.002023-08-199414Actual
3481494.002025-01-176963Actual
2317453529.002024-02-173477Actual
8888-139.832022-12-209128Actual
23843295.002024-03-186665Actual
17639446918.002023-09-194673Actual
3505947217.002025-01-171975Actual
65572300.002022-10-196218Budget
144655.012023-05-1982612Actual
11823136.002022-05-191573Actual
15661288.002023-07-209064Actual
47051100.002022-09-198014Budget
823415352.002022-12-205265Actual
37783122579.122025-03-193978Actual
30453239293.002024-09-183574Actual
240071017.002024-03-186256Actual
149425.002023-06-199656Actual
1429487.992023-05-1989311Actual
1739464.592023-08-1985611Actual
27029278440.002024-06-184674Actual
1384481.002023-05-198126Actual
132071685.002023-04-196267Actual
14296-106.692023-05-1991311Actual
7156380.002022-11-198165Budget
1121051605.072023-02-173778Actual
3985200.002022-08-196546Budget
27591299.702024-06-1866311Actual
11471480.002023-03-196664Budget
344904148.712024-12-1976611Actual
105632000.002023-02-176116Budget
1801710.002023-09-199666Actual
18652.002022-05-199473Actual
1842148.632023-09-1983611Actual
216149449.002024-01-176113Actual
19738156.002023-11-196764Actual
7557850.002022-11-197717Budget
39094517.792025-04-1977611Actual
11822585.002023-03-198736Actual
227104946.002024-02-176214Actual
3623642.002025-02-176916Actual
30527790647.002024-09-18675Actual
32080110227.382024-10-183478Actual
12527166.002023-04-199273Actual
39192100.762025-04-1992212Actual
3402694.002024-12-198346Actual
2881750.762024-07-1992511Actual
6809100.002022-11-196763Budget
289134894.472024-07-1960212Actual
1727726.292023-08-1983211Actual
11050380.002023-02-177618Budget
1480916301.002023-06-1910075Actual
20877675.002023-12-208765Actual
136153816.002023-05-196214Actual
3336384592.762024-11-1813711Actual
573457042.002022-10-191573Actual
134951173.002023-05-196613Actual
3676165.652025-02-1778511Actual
4313608.672022-08-196618Actual
359007992.632025-01-178713Actual
19196240.482023-10-199028Actual
170207215.002023-08-196117Actual
39036350.772025-04-1981411Actual
241981301.112024-03-187718Actual
2719343.002024-06-188236Actual
1761614717.002023-09-19873Actual
255043797.642024-04-1894611Actual
2250910.332024-01-1776112Actual
3136310434.782024-09-1832713Actual
3058093777.002024-09-181226Actual
2978550.002022-07-207266Budget
8870100.002022-12-207828Budget
12944100.002023-04-198336Budget
17043393.002023-08-199217Actual
21721400.002022-06-196168Budget
1971655.002023-11-198214Actual
15350345.452023-06-1980611Actual
1041529089.002023-02-173474Actual
325101559.002024-11-187713Actual
8288550.002022-12-208765Budget
20673000.002022-06-196118Budget
2818150053.002024-07-196015Actual
14012550.002023-05-197617Actual
2716513.002024-06-188226Actual
36480232.002025-02-178567Actual
21418235.872023-12-2080411Actual
290441024.082024-07-1977213Actual
2209212485.002024-01-171876Actual
18486200.762023-09-1992112Actual
15066392.002023-06-199267Actual
3554419085.162025-01-1760311Actual
760380.002022-05-198766Budget
2442528.422024-03-1876511Actual
7764-123.162022-11-199128Actual
2716837.002024-06-188526Actual
2343248.632024-02-1787511Actual
24002-192.002024-03-189146Actual
3318825704.592024-11-18878Actual
386691947.002025-04-196266Actual
33791304.002024-12-197864Actual
18778638.002023-10-198015Actual
1190720.002023-03-198256Budget
2003124.002023-11-196966Actual
3324016820.222024-11-1812211Actual
3155816079.002022-07-20477Actual
25842203.002024-05-186764Actual
1168413453.002023-03-1910075Actual
386359.002025-04-199646Actual
108590.002022-05-198468Budget
489349.002022-09-197165Actual
1144100.002022-06-196813Budget
240511.002022-07-206973Actual
7751280.002022-11-198128Budget
2101469.002023-12-208446Actual
37118370.002025-03-197463Actual
30584109.002024-09-186526Actual
254799243.002022-07-2010164Actual
3237200.002022-07-206528Budget
58271015.002022-10-197714Actual
6762358.002022-11-197613Actual
2047224011.842023-11-1914711Actual
187909.002023-10-199615Actual
34332600.002022-08-196363Budget
25955399.002024-05-189065Actual
27275118.002024-06-187866Actual
2909711317.252024-07-198713Actual
2101379.002023-12-208346Actual
8418-87.002022-12-209126Actual
2969280.002022-07-206666Budget
3786480.002022-08-198165Budget
2117271000.002023-12-209967Actual
4825520.002022-09-196515Actual
268098161.052024-05-1833713Actual
26078187.002024-05-186646Actual
10446440.002023-02-177615Actual
1002312600.002023-01-176368Budget
206123573.002022-06-194077Actual
3549200.002022-08-198773Budget
533725026.002022-09-195267Actual
7753998.002022-05-19876Actual
8415234.002022-12-208726Actual
18690194.002023-10-198414Actual
2086361.002023-12-206965Actual
27418510.182024-06-186818Actual
32221092.012022-07-208718Actual
13438343.512023-04-199268Actual
2669712289.292024-05-1840712Actual
1340570.002023-04-196868Budget
12279850.002023-03-197268Budget
579670.002022-10-198973Actual
2887412532.912024-07-1932711Actual
8995100.002023-01-176813Budget
7465100.002022-11-196866Budget
578942.002022-10-198373Actual
12637313.002023-04-199264Actual
33385530831.742024-11-1846711Actual
35963332.002025-02-176763Actual
35567-114.132025-01-1791311Actual
816338271.002022-12-201474Actual
10835380.002023-02-177766Budget
345661160.362024-12-1961212Actual
17764356.002023-09-196615Actual
1018490.002023-02-177863Budget
27610-175.832024-06-1891311Actual
1987928142.002023-11-193875Actual
2107947500.002023-12-209966Actual
33404101.822024-11-1883112Actual
1751835000.002023-08-1999612Actual
36599184.422025-02-178468Actual
53694100.002022-09-197667Budget
37954268.852025-03-1992611Actual
2569784.002024-05-188213Actual
3130145.112024-09-1882213Actual
36180373.002025-02-177365Actual
235938835.002024-03-186113Actual
1645550.002022-06-196126Budget
23308107.142024-02-1767111Actual
3543879.872025-01-177168Actual
1433834.802023-05-1968611Actual
1247830685.002023-04-193873Actual
2068217836.002023-12-201873Actual
669443.512022-10-198268Actual
2776546.502024-06-1866212Actual
22298966569.092024-01-17678Actual
1944232963.082023-10-1913711Actual
9076349.002022-05-199467Actual
224773795.512024-01-1718711Actual
926050.002023-01-178264Budget
240481098.002024-03-187666Actual
10463650.002023-02-178715Budget
11951587.002023-03-197266Actual
2763290.122024-06-1884411Actual
9123480.002023-01-176173Budget
15146126.842023-06-198428Actual
370771291.002025-03-196613Actual
1638-174.002022-06-199116Actual
18331106.082023-09-1981311Actual
2411072.002024-03-188217Actual
183423.002023-09-1996311Actual
7110260.002022-11-199215Actual
203912317.002022-06-19777Actual
33283216.722024-11-1881311Actual
3909843.312025-04-1982611Actual
21677348157.002024-01-17473Actual
219982177.002024-01-176146Actual
2988212.462024-08-1882211Actual
2246978279.882024-01-17101611Actual
1265311305.002023-04-192074Actual
742151.002022-11-197856Actual
389691291.212025-04-1962211Actual
1913144108.002022-06-192976Actual
22257-144.372024-01-179128Actual
31229236001.972024-09-18101612Actual
3667429.482025-02-1769211Actual
15736135.002023-07-206765Actual
26340340.482024-05-189428Actual
27342-326.002024-06-189117Actual
2927231.002022-07-207756Actual
12742180.002023-04-196765Actual
783034500.002022-11-199968Actual
23999302.002024-03-188746Actual
5310364.002022-09-197617Actual
7797750.002022-11-197268Budget
8601380.002022-12-207766Budget
1407312485.002023-05-191877Actual
855658.002022-12-208556Actual
13991144960.002023-05-193576Actual
29138113.002024-08-188213Actual
10452850.002023-02-178015Budget
2950816.002024-08-189636Actual
3525718497.002025-01-172076Actual
392884145.192025-04-1961213Actual
354736628.482025-01-172378Actual
29966493.322024-08-1877611Actual
31725924.002022-05-193274Actual
20736191.002023-12-206814Actual
25729251.002024-05-187863Actual
20733555.002023-12-206514Actual
2941954961.002024-08-183475Actual
2333732.672024-02-1768211Actual
3451370320.152024-12-1913711Actual
1978636471.002023-11-193874Actual
184316692.002022-06-196066Actual
2318378284.362024-02-176018Actual
23926431.002024-03-186126Actual
1529110.332023-06-1982311Actual
25539214.592024-04-1862112Actual
26612245.442024-05-1862112Actual
2479229.002024-04-188264Actual
11616136.002023-03-196865Actual
1094632800.002023-02-176067Budget
1485531.002023-06-198426Actual
21333126.292023-12-2076111Actual
3283042451.002024-11-181226Actual
2765713.532024-06-1882511Actual
2987960.332024-08-1878211Actual
1644937.992023-07-2089212Actual
240306.002024-03-189656Actual
1766134.002023-09-198973Actual
2100219.272022-06-198418Actual
17546-20795.682023-08-1946712Actual
14523296.002023-06-198313Actual
2710724730.002024-06-182475Actual
29061231910.842024-07-1956613Actual
1735912.462023-08-1984511Actual
2731029706.002024-06-183476Actual
335751074.762022-07-203178Actual
34783332.002025-01-177413Actual
552368300.002022-09-195268Budget
9125371.002023-01-176273Actual
14179141.992023-05-198968Actual
4568137.002022-09-197363Actual
38926265128.752025-04-192978Actual
28199229.002024-07-198415Actual
4292132096.002022-08-192977Actual
3580970.002022-08-197714Actual
3809810712.662025-03-1933712Actual
210231163.002023-12-206156Actual
29570365.002024-08-186566Actual
24131450.002024-03-186667Actual
39266127.572025-04-1968113Actual
10175100.002023-02-177263Budget
1854456840.122023-09-1935712Actual
32300242.252024-10-1876112Actual
2061082524.002023-12-206013Actual
3373363.002024-12-198473Actual
26967132.002022-07-202275Actual
7788293.512022-11-196668Actual
11915176.002023-03-198756Actual
14240168.852023-05-1990111Actual
368726686.002022-08-193274Actual
5653.002022-05-199626Actual
1313014172.002023-04-192876Actual
31510121.002024-10-188214Actual
3925121571.372025-04-1934712Actual
2715292.002024-06-186526Actual
679815680.002022-11-196063Actual
3681686368.332025-02-1715711Actual
5047200.002022-09-198726Budget
972980.002023-01-178466Budget
1208100.002022-06-197463Budget
1165142.002022-06-198313Actual
22626591.002024-02-176663Actual
144842905.072023-05-1915712Actual
2300717.002024-02-176956Actual
29612247386.002024-08-182976Actual
1525200.002022-06-196765Budget
1655220753.002023-08-196363Actual
19790490014.002023-11-194674Actual
457691.002022-09-197863Actual
648661.002022-10-196967Actual
3817369.672025-03-1971613Actual
12868115.002023-04-196526Actual
7789200.002022-11-196668Budget
2064611027.002023-12-206363Actual
17197-192.852023-08-199168Actual
2887279570.332024-07-1929711Actual
1320020380.002023-04-195767Actual
28116228672.002024-07-191224Actual
34779347.002025-01-176813Actual
35932129.002025-02-176913Actual
92282764.002023-01-176164Actual
2466354.002024-04-186963Actual
192639240.002022-06-196017Actual
16006205.002023-07-208517Actual
3000104.002022-07-208566Actual
1978122573.002022-06-195667Actual
15198288230.692023-06-191578Actual
2436481.612024-03-1866311Actual
15579204.002023-07-206573Actual
21735528.002024-01-176514Actual
2407275396.002024-03-181576Actual
453711.002022-09-199613Actual
100055.002023-01-179628Actual
25942400.002024-05-187365Actual
493774080.002022-09-191575Actual
256717423.002022-07-203474Actual
14091350000.002023-05-194277Actual
108870.002022-05-198568Budget
3280032939.002024-11-184075Actual
2138100.002022-06-197828Budget
22008176.002024-01-177646Actual
243679.272024-03-1869311Actual
22131184.002024-01-178417Actual
3043616274.002024-09-18874Actual
7833326734.442022-11-19478Actual
31282155.642024-09-1892113Actual
38391284.002025-04-197864Actual
126563849.002023-04-192374Actual
37527487.002025-03-197266Actual
1346226474.302023-04-193278Actual
3941280.002022-08-196636Budget
37079479.002025-03-196813Actual
12306166.242023-03-199068Actual
33841265.002024-12-196715Actual
16223-163.072023-07-2091111Actual
1764100.002022-06-197846Budget
2046527000.002023-11-1999611Actual
31924328.002024-10-187867Actual
832119220.002022-12-203875Actual
19004151.002023-10-197266Actual
301602543.402024-08-1861213Actual
656890.002022-10-197118Budget
3636273.002022-08-197364Actual
77981193.532022-11-197268Actual
33647781.002024-12-199213Actual
4765200.002022-09-197864Budget
12706200.002023-04-198315Budget
2136185.872023-12-2076211Actual
2850452118.002024-07-196067Actual
350812864.002022-08-194673Actual
1726396.512023-08-1965211Actual
181712.002022-06-198256Actual
35228210.002025-01-177366Actual
2931619360.002024-08-182074Actual
2540-157.002022-07-209164Actual
38960168.852025-04-1989111Actual
123943655.002023-04-195363Actual
15348262.472023-06-1977611Actual
2240175.232024-01-1789311Actual
3649420084.002025-02-17877Actual
17902101.002023-09-199026Actual
343384034.882024-12-1962111Actual
1026810.002023-02-178273Budget
333869171.142024-11-18100711Actual
17163-126.192023-08-199128Actual
200961166.002023-11-198017Actual
12767126.002023-04-198365Actual
14233195.442023-05-1981111Actual
57404811.002022-10-192373Actual
35221337.002025-01-176566Actual
179102251.002023-09-196236Actual
156023.002023-07-209673Actual
1706054.002023-08-196967Actual
499030.002022-09-198216Budget
15883246.002023-07-207746Actual
384051059.002025-04-199764Actual
8923251.092022-12-207468Actual
13294480.002023-04-196618Budget
1349012488.002023-05-189378Actual
2864335.002022-07-206546Actual
203496680.672023-11-1960311Actual
235413.952024-02-1769612Actual
229996.002024-02-179646Actual
8643120090.002022-12-202976Actual
2987240.122024-08-1868211Actual
12488500.002023-04-196273Actual
1792200.002022-06-196556Budget
138848.002022-06-197164Actual
37547316575.002025-03-1910166Actual
8951436.002022-12-209768Actual
2469775992.002024-04-182173Actual
38065609.282025-03-1981612Actual
1265-89958.002022-06-194373Actual
3812697.742025-03-1984113Actual
1029107.142022-05-198528Actual
36271103.002025-02-178126Actual
17062536.002023-08-197267Actual
119571600.002023-03-197666Budget
26856788.002024-06-186563Actual
3194955087.002024-10-181977Actual
26741718.812024-05-1877213Actual
23777502417.002024-03-18474Actual
1478765343.002023-06-191475Actual
109834500.002022-05-199968Actual
3777336656.312025-03-192478Actual
11483374.002023-03-197364Actual
9071480.002023-01-178063Budget
29907512.472024-08-1880311Actual
2037035.872023-11-1989311Actual
3193712.002024-10-189667Actual
1175514.002022-06-199213Actual
2451642.252024-03-1874112Actual
3340681.612024-11-1885112Actual
3737039407.002025-03-193475Actual
9471159.002023-01-177816Actual
19636178.002023-11-198963Actual
414468230.002022-08-191576Actual
384981070.002025-04-199765Actual
1594869.002023-07-208466Actual
394624.002022-08-196936Actual
7149686.002022-11-197765Actual
1143165.002022-06-196813Actual
35858-175.942025-01-1791213Actual
37001181.962025-02-1783213Actual
3716336.002022-08-197315Actual
12754210.002023-04-197465Actual
14221138.002023-05-1965111Actual
2854400.002022-07-209236Actual
14628414.002023-06-196514Actual
218582209.002024-01-176265Actual
22727169.002024-02-178514Actual
17975104.002023-09-198156Actual
1441140292.002022-06-192974Actual
25499240.132024-04-1887611Actual
10466235.002023-02-179015Actual
21860294.002024-01-176565Actual
7681628.372022-11-196618Actual
2177360.002024-01-177164Actual
31697124.002024-10-188316Actual
2610495.002024-05-186656Actual
176101133.002023-09-199763Actual
4951117406.002022-09-193575Actual
164093.952023-07-2071112Actual
19696166.002023-11-199273Actual
7760410.182022-11-198728Actual
15080.002022-05-196673Budget
1330190.002023-04-197118Budget
6704198.052022-10-199068Actual
7230157.002022-11-197816Actual
277301743836.712024-06-1843711Actual
3688420.972025-02-1784212Actual
1092250.002023-02-178217Budget
3568030100.262025-01-1734711Actual
22383166.722024-01-1765311Actual
37952201.832025-03-1990611Actual
13667866.002022-06-195364Actual
3515915.002025-01-179636Actual
7277255.002022-11-197726Actual
22111-42114.002024-01-174676Actual
18751186348.002023-10-192974Actual
26250-250.002024-05-189167Actual
2927411853.002024-08-185764Actual
169041992.002023-08-196146Actual
2378374201.002024-03-181574Actual
108942500.002023-02-176217Budget
7529102252.002022-11-193976Actual
378238.212025-03-1969211Actual
38364385.002025-04-198914Actual
3901173.102025-04-1983311Actual
2407710603.002024-03-182276Actual
10730131.002023-02-177846Actual
182893054.012023-09-1960211Actual
357611932.712025-01-1776612Actual
3852536370.002025-04-194075Actual
22240198.052024-01-176828Actual
220890.002022-06-198368Budget
20088242.002023-11-196817Actual
3404332.002024-12-197156Actual
368221861.432025-02-1723711Actual
35604664.002022-08-196114Actual
2472044.002024-04-186873Actual
38543515.002025-04-198016Actual
25412144.382024-04-1887311Actual
23109180.002024-02-178517Actual
17399283.742023-08-1992611Actual
25868675161.002024-05-18474Actual
2638127266.742024-05-18878Actual
27711113026.272024-06-1815711Actual
3258231873.002024-11-183473Actual
3247813806.772024-10-1819713Actual
8194516.002022-12-206615Actual
417650.002022-05-198065Budget
388807484.552025-04-196168Actual
4124110.002022-08-198566Actual
26433106.082024-05-1894111Actual
701234.002022-05-198756Actual
37033157.402025-02-1783613Actual
178552296.002023-09-196216Actual
1863948219.002023-10-193873Actual
10075112606.212023-01-171378Actual
28128228.002024-07-196864Actual
3594188.002025-02-178213Actual
245239.272024-03-1883112Actual
2954151.002024-08-186856Actual
50582527.002022-09-196136Actual
214061258.232023-12-2062411Actual
1868863.002023-10-198214Actual
9919480.002023-01-176618Budget
127175368.002022-05-192973Actual
270419933.002022-07-203475Actual
16640355.002023-08-196614Actual
10846103.002023-02-178466Actual
153846926.422023-06-1933711Actual
34431115.652024-12-1978411Actual
8143200.002022-12-208464Budget
34020198.002024-12-197646Actual
21666185.002024-01-178563Actual
35071134124.002025-01-173575Actual
38054256.082025-03-1967612Actual
27430357.152024-06-188418Actual
2205192.002024-01-175466Actual
376094078.002025-03-196167Actual
3112086831.102024-09-1821711Actual
1917211.002023-10-199618Actual
14762240.002023-06-197465Actual
43795.002022-05-199765Actual
7542746.002022-11-196617Actual
240730.002022-07-207173Budget
3911510775.432025-04-198711Actual
35709479.492025-01-1787112Actual
3060429.002022-07-207317Actual
12053720.002023-03-198717Actual
71154600.002022-11-195265Budget
26487222.042024-05-1892311Actual
1152141056.002023-03-191474Actual
3520351.002025-01-178356Actual
3072511569.002024-09-18776Actual
91278234.002022-05-1910167Actual
6351131.002022-10-197366Actual
2958781.002024-08-188566Actual
2450429.002022-07-206714Actual
3561919.912025-01-1789511Actual
368822803.002022-08-193374Actual
27598251.832024-06-1876311Actual
26947234.002024-06-187114Actual
1830148.632023-09-1977211Actual
20281195236.542023-11-192978Actual
1696929.002023-08-197166Actual
34831-306.002025-01-179163Actual
21336280.552023-12-2080111Actual
36484-299.002025-02-179167Actual
43517.002022-08-199618Actual
11294220.002023-03-197363Budget
3559068.852025-01-1785411Actual
13423280.002023-04-198168Budget
37510323.002025-03-199256Actual
7577-288.002022-11-199117Actual
464414.002022-09-197173Actual
39831004.002022-08-196246Actual
464314.002022-09-196973Actual
360785467.002025-02-176264Actual
1580981.002023-07-208516Actual
28648267.752024-07-199068Actual
1391615.002023-05-196956Actual
2952525.002024-08-188246Actual
144107.142023-05-1985112Actual
1812311735.002023-09-192077Actual
12713185.002023-04-198915Actual
54089892.002022-09-192077Actual
10687380.002023-02-178136Budget
13716365.002023-05-197315Actual
944624102.002023-01-176016Actual
11561400.002023-03-197315Budget
9198715.002023-01-178114Actual
1159324000.002023-03-195265Budget
37885336.942025-03-1981411Actual
354240.002022-08-198373Budget
11439231.002023-03-198414Actual
129499.002022-06-198073Actual
3003195.442024-08-1885112Actual
153936382.792023-06-19100711Actual
1488238.002022-06-198315Actual
640623131.002022-10-193876Actual
12949585.002023-04-198736Actual
28477408.002024-07-196817Actual
23770-278.002024-03-189164Actual
10583260.002023-02-177616Actual
1420781551.092023-05-193478Actual
2740839629.002024-06-184077Actual
3433245054.952024-12-194078Actual
2494660.002024-04-188516Actual
6192100.002022-10-196836Budget
29941114.592024-08-1889411Actual
2731825510.002024-06-1810076Actual
7321107.002022-11-197436Actual
2232062652.252024-01-173978Actual
277942048.672024-06-1862612Actual
1025780.002023-02-177473Budget
3002048.632024-08-1871112Actual
13375193.512023-04-199028Actual
1001630909.232023-01-176068Actual
364461530.002025-02-178717Actual
3755914830.002025-03-192276Actual
87172300.002022-12-206167Budget
669330.002022-10-198268Budget
18795130264.002023-10-195665Actual
27615460.002022-07-206026Actual
39293238.102025-04-1968213Actual
294851852.002024-08-186236Actual
13012100.002023-04-196656Budget
15057643.002023-06-198167Actual
38682132.002025-04-197866Actual
334318981.742022-07-20778Actual
38721164802.002025-04-193976Actual
25161612.002024-04-186567Actual
1090546.552022-05-198768Actual
2891831.612024-07-1967212Actual
31427180.002024-10-188463Actual
21880211.002024-01-179065Actual
1086412172.002023-02-17776Actual
3067280.002022-07-207817Budget
1394820.002023-05-196966Actual
289865464.692024-07-1920712Actual
36449-440.002025-02-179117Actual
10934328.002023-02-179217Actual
30137141.612024-08-1867113Actual
24264234.422024-03-188368Actual
33020322.002024-11-188517Actual
1186286.002023-03-198346Actual
14667592.002023-06-197264Actual
14960144.002023-06-197466Actual
3156558673.002022-07-20677Actual
444330.002022-08-198268Budget
36031195.002025-02-178173Actual
2144633.742023-12-2081511Actual
31163132.682024-09-1894112Actual
10712200.002023-02-176546Budget
28395320.002024-07-198056Actual
3645217.002025-02-179617Actual
31708802.002024-10-186126Actual
9253763.002023-01-177764Actual
1966335324.002023-11-193373Actual
3622031180.002025-02-173475Actual
29842442.262024-08-1866111Actual
12631100.002023-04-198564Budget
349219698.002025-01-175264Actual
2638400.002022-07-206565Actual
2865305.002022-07-206646Actual
11738850.002023-03-196226Budget
6263101.002022-10-198446Actual
31945162314.002024-10-181377Actual
26327907.162024-05-187728Actual
38719186022.002025-04-193776Actual
3634177.002025-02-176756Actual
32909448.002024-11-189246Actual
2139897.572023-12-2089311Actual
14203187727.312023-05-192978Actual
12030100.002023-03-197117Budget
33247100.762024-11-1868211Actual
2788795.992024-06-1871213Actual
1965580376.002023-11-192173Actual
2891101.002022-07-208346Actual
3592213.002022-08-198414Actual
2264910.002024-02-179663Actual
313861574.002024-10-187713Actual
1207220.002022-06-197363Budget
1691555521.002022-06-191136Actual
3501399997.002025-01-171225Actual
301881748.652024-08-1857613Actual
199857.002022-06-196967Actual
27901306.522024-06-1890213Actual
9253367.002022-05-192377Actual
2328200.002022-07-207263Budget
3162055973.002024-10-186065Actual
496018600.002022-09-196016Budget
19073990.002023-10-198717Actual

Generated 2025-06-18 23:12:25.456 UTC