[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9925   

29484 items

NOTE: Only 1000 elements of total 29484 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829039.002024-07-198216Actual
14145114.722023-05-198928Actual
28511231.002024-07-196867Actual
23922475.002024-03-189216Actual
120163900.002023-03-196117Budget
201769761.872023-11-196118Actual
19109228.002023-10-198967Actual
25313177281.662024-04-181378Actual
13184720.002023-04-198717Actual
2806118975.002024-07-196073Actual
3515038.002025-01-178236Actual
146854.002022-06-196915Actual
352056.002022-08-196773Actual
11472546.002023-03-196664Actual
1751835000.002023-08-1999612Actual
1839117.782023-09-1989511Actual
1188840.002023-03-196856Budget
1509431298.002023-06-193877Actual
11614200.002023-03-196765Budget
1394200.002022-06-197464Budget
3117428.422024-09-1871212Actual
24370161.402024-03-1874311Actual
2269969.002024-02-178573Actual
928540131.002023-01-171474Actual
14060428.002023-05-199267Actual
27899948.642024-06-1887213Actual
71471053.002022-11-197665Actual
264641362.492024-05-1861311Actual
18984151.002023-10-198756Actual
24877295.002024-04-187265Actual
39264331.082025-04-1966113Actual
1493064.002023-06-197856Actual
3342843.312024-11-1878212Actual
10378135.002023-02-178364Actual
1353266.002023-05-196963Actual
2472218.002024-04-187173Actual
11760200.002023-03-198026Budget
34816749.002025-01-177263Actual
176101133.002023-09-199763Actual
281351026.002024-07-197764Actual
157433276.002023-07-207665Actual
1912639785.002023-10-191977Actual
31929280.002024-10-188467Actual
242820.002022-07-208573Budget
34148666.002024-12-199217Actual
3591245.002022-08-198314Actual
163421384.832023-07-2061611Actual
752417156.002022-11-193376Actual
4831200.002022-09-196815Budget
2805795210.002024-07-193973Actual
8002480.002022-12-206173Budget
2506341712.002024-04-185666Actual
23716497.002024-03-186614Actual
2334936.932024-02-1784211Actual
26607158310.232024-05-1845711Actual
382137908.422025-03-1933713Actual
30851201.082024-09-186918Actual
271501217.002024-06-186126Actual
295655502.002024-08-185766Actual
28597351.092024-07-196728Actual
2039349.702023-11-1983411Actual
6464596.002022-10-195467Actual
2774046.502024-06-1869112Actual
15367362978.802023-06-196711Actual
1470012363.002023-06-192274Actual
20216229.872023-11-197828Actual
3885582.902025-04-197128Actual
28391120.002024-07-197456Actual
5296380.002022-09-196617Budget
914370.002023-01-177673Budget
708040.002022-11-196915Actual
3369012119.002024-12-19773Actual
369862517.092025-02-1762213Actual
36804212.472025-02-1792611Actual
12714283.002023-04-199015Actual
31169192.252024-09-1865212Actual
21993396.002024-01-179036Actual
2026923706.072023-11-19878Actual
3856255.002025-04-196826Actual
10466235.002023-02-179015Actual
2029-154.002022-06-199167Actual
4699588.002022-09-197614Actual
84214.002022-12-209626Actual
6623200.002022-10-197628Budget
1206319100.002023-03-195267Budget
20924181.002023-12-207316Actual
207668410.002023-12-206364Actual
2978129413.752024-08-186368Actual
108321129.002023-02-177666Actual
553316000.002022-09-196068Budget
1356932033.002023-05-192473Actual
1927175.232023-10-1967111Actual
5242100.002022-09-198366Budget
3417563.002024-12-198267Actual
1176228.002022-06-199413Actual
26475193.322024-05-1877311Actual
37279179439.002025-03-193774Actual
9022495.002023-01-178713Actual
3448669.912024-12-1971611Actual
40724.002022-08-199656Actual
25687300.002024-05-186813Actual
330491296.002024-11-188067Actual
34047280.002024-12-197756Actual
34457148.632024-12-1977511Actual
2333022688.422024-02-1712211Actual
2587350567.002024-05-181474Actual
1558978.002023-07-207873Actual
2944696.002024-08-188416Actual
10633200.002023-02-177726Budget
24985217.002024-04-186536Actual
327572142.002024-11-187665Actual
10581100.002023-02-177416Budget
3924241025.992025-04-1921712Actual
264438.212024-05-1869211Actual
2601975272.002024-05-181226Actual
23041174.002024-02-177266Actual
24237-173.162024-03-189128Actual
13545200.002023-05-198563Actual
389951283.762025-04-1961311Actual
33178-261.042024-11-189168Actual
67925956.002022-11-195363Actual
4722104.002022-09-199414Actual
11859248.002023-03-198146Actual
268056738.222024-05-1828713Actual
13404137.452023-04-196868Actual
24633780.002024-04-187613Actual
27217471.002024-06-188046Actual
31898308.002024-10-188917Actual
15912160.002023-07-208156Actual
3299039229.002024-11-183276Actual
341271445.002024-12-196517Actual
152741.002023-06-1996211Actual
2979431.002022-07-207266Actual
143775841.292023-05-1928711Actual
31532530.002024-10-186664Actual
255801.822024-04-1882212Actual
10059280.002023-01-178768Budget
4362200.002022-08-196628Budget
28392145.002024-07-197656Actual
2308630934.002024-02-174076Actual
126773000.002023-04-196215Budget
14143110.172023-05-198528Actual
1663340.002023-08-199473Actual
30391573502.002022-07-204376Actual
12180200.002023-03-197818Budget
38690261.002025-04-198966Actual
33184431271.242024-11-1810168Actual
15689203136.002023-07-203574Actual
25341143.312024-04-1866111Actual
18658214.002023-10-198073Actual
2231107651.572022-06-191578Actual
2039214.592023-11-1982411Actual
10759100.002023-02-176556Budget
30861596.552024-09-188318Actual
1446613.532023-05-1983612Actual
73521942.002022-11-196146Actual
1482850.002022-06-198015Budget
2442649.702024-03-1877511Actual
7506217286.002022-11-19476Actual
35585405.022025-01-1780411Actual
2697152118.002024-06-186064Actual
13241100.002023-04-198467Budget
349394665.002025-01-177664Actual
46813561.002022-09-196214Actual
30264119.002024-09-188213Actual
5109267.002022-09-196546Actual
9443519456.002023-01-174675Actual
1859372.002023-10-196963Actual
192351436.002023-10-199768Actual
29338702.002024-08-186515Actual
32682345705.002024-11-1810164Actual
8482148.002022-12-206746Actual
20404588.002023-11-1961511Actual
3679979.482025-02-1785611Actual
2049813.532023-11-1965112Actual
3906613.532025-04-1984511Actual
2497316.002024-04-188526Actual
2599960.002024-05-186816Actual
1461635.002023-06-198573Actual
1041943297.002023-02-173974Actual
1115028.352023-02-176968Actual
299465.002024-08-1896411Actual
23737317.002024-03-189414Actual
3043616274.002024-09-18874Actual
2921999.002024-08-186773Actual
3875480.002022-08-198716Budget
24211452.602024-03-189418Actual
31229236001.972024-09-18101612Actual
9319200.002023-01-176715Budget
29188631568.002024-08-18673Actual
33942606.002024-12-198016Actual
28753409.282024-07-1980311Actual
3012215700.002022-07-2010166Budget
38383264.002025-04-196864Actual
9160100.002023-01-178773Budget
264624.002024-05-1896211Actual
259344056.002024-05-186365Actual
21797366039.002024-01-17674Actual
18393-19.452023-09-1991511Actual
242465120.872024-03-186168Actual
522360.002022-09-197166Budget
229911.002022-07-209613Actual
10930900.002023-02-178717Actual
27935-251.372024-06-1891613Actual
21750165.002024-01-178414Actual
206042349.002022-06-193977Actual
3686570253.132025-02-1712212Actual
2914754.002024-08-189413Actual
10362234.002023-02-177364Actual
3167144887.002024-10-183475Actual
3781970.972025-03-1965211Actual
2730016422.002024-06-182076Actual
38659-209.002025-04-199156Actual
204815780.652023-11-1928711Actual
14574111576.002023-06-191373Actual
1671835684.002023-08-193274Actual
1866661.002023-10-199073Actual
14347230.552023-05-1980611Actual
37815268305.762025-03-1912211Actual
2385647.002024-03-188265Actual
76763819.332022-11-196118Actual
3296037.002024-11-188266Actual
294842381.002024-08-186136Actual
1388210.002023-05-199636Actual
182581839123.252023-09-194378Actual
1728096.512023-08-1987211Actual
44748828.522022-08-192278Actual
1358488466.002023-05-194673Actual
234979979.672024-02-1738711Actual
840716.002022-12-208226Actual
33139172.302024-11-188428Actual
316914324.002022-07-202877Actual
3958149.002022-08-197836Actual
1992381.002023-11-197626Actual
1251414.002023-04-198273Actual
16164316.242023-07-209068Actual
263291069.282024-05-188028Actual
6151100.002022-10-197426Budget
159991004.002023-07-207717Actual
26155382.002024-05-189066Actual
1373311.002023-05-199615Actual
8727217.002022-12-206767Actual
1968052.002023-11-197173Actual
149611425.002023-06-197666Actual
2442528.422024-03-1876511Actual
1172290.002023-03-198516Budget
12706200.002023-04-198315Budget
2710821395.002024-06-182875Actual
265776.002024-05-1896611Actual
189952505.002023-10-196166Actual
1978636471.002023-11-193874Actual
11582200.002023-03-198515Budget
28220328.002024-07-196765Actual
15338141.192023-06-1965611Actual
23640229.002024-03-187863Actual
116687132.002023-03-192275Actual
3824854.002025-04-199413Actual
1421169461.472023-05-193978Actual
215225780.652023-12-20100711Actual
3736014372.002025-03-192075Actual
3445137.992024-12-1968511Actual
232721273.002024-02-179768Actual
14360433.002023-05-1997611Actual
6459210360.002022-10-191227Actual
39355102104.912025-04-1915713Actual
139423790.502022-05-194573Actual
585851631.002022-10-195664Actual
1689590.002023-08-198436Actual
251264948.002024-04-186217Actual
3527040362.002025-01-173876Actual
23634545.002022-05-191224Actual
51682.002022-05-199416Actual
2535576.292024-04-1884111Actual
240346388.002024-03-185766Actual
29826111342.552024-08-183178Actual
1424947.572023-05-1965211Actual
2194248856.002024-01-171226Actual
1346318568.092023-04-193378Actual
361665.002025-02-175465Actual
3105444.382024-09-1871411Actual
47603904.002022-09-197664Actual
2700784917.002024-06-181374Actual
416192513.002022-08-193976Actual
17058248.002023-08-196767Actual
111264158.732023-02-175368Actual
943921850.002023-01-173875Actual
24249501.092024-03-186568Actual
254765578.522024-04-1857611Actual
33144-204.982024-11-189128Actual
3040156810.002024-09-186064Actual
2880444.382024-07-1976511Actual
1935980.552023-10-1976411Actual
24029273.002024-03-189256Actual
3396123.002024-12-196826Actual
1551100.002022-06-198465Budget
2774939.062024-06-1882112Actual
26002117.002024-05-187316Actual
2170966.002024-01-176773Actual
18205546.552023-09-196568Actual
242781322198.442024-03-18678Actual
2301619.002024-02-178256Actual
12963232.002023-04-196546Actual
2766653.952024-06-1894511Actual
1154545.002022-06-197713Actual
13496570.002023-05-196713Actual
26566152.892024-05-1881611Actual
13230650.002023-04-197767Budget
212951016765.482023-12-20678Actual
15060196.002023-06-198467Actual
265368.212024-05-1885511Actual
687121968.002022-11-193473Actual
2427534500.002024-03-189968Actual
346003677.422024-12-1963612Actual
2987784.802024-08-1876211Actual
187317110.002023-10-199464Actual
1250370.002023-04-197473Actual
2640244621.612024-05-184078Actual
2429931548.642024-03-183878Actual
248802645.002024-04-187665Actual
236861038.002024-03-186273Actual
12744200.002023-04-196865Budget
17699106519.002023-09-195664Actual
3447259.002022-08-197263Actual
1442210.332023-05-1966212Actual
95471500.002023-01-176236Budget
18782108.002023-10-198415Actual
19139118305.002023-10-193777Actual
30799316.002024-09-187867Actual
39229427.002025-04-1997612Actual
368055102.982025-02-1794611Actual
3494483.002025-01-178264Actual
1924911708.882023-10-192278Actual
4335642.002022-08-198118Actual
18527164.592023-09-198712Actual
25179810.002024-04-188767Actual
11498169.002023-03-198364Actual
8208408.002022-12-207615Actual
12854137.002023-04-198916Actual
1340638.962023-04-196968Actual
2140975.232023-12-2067411Actual
5758750.002022-10-196173Budget
2948156.002022-07-209256Actual
1041324145.002023-02-173274Actual
182622155.052023-09-1961111Actual
27509154600.932024-06-181478Actual
38159236.342025-03-1992213Actual
340614529.002024-12-195266Actual
18694449.002023-10-199014Actual
9985232.902023-01-177828Actual
2589047100.002024-05-183874Actual
27900199.502024-06-1889213Actual
11550550.002023-03-196515Budget
4115601.002022-08-198066Actual
257629440.002022-07-206015Actual
2138256.082023-12-2067311Actual
2867345054.952024-07-193278Actual
1853212093.542023-09-1919712Actual
19022301.002023-10-199766Actual
17490469.922023-08-1961612Actual
15508729.002023-07-209213Actual
23072114313.002024-02-172176Actual
271746.002024-06-189626Actual
609932.002022-10-197116Actual
5239310.002022-09-198166Actual
211434638.002023-12-206167Actual
1648077.362023-07-2089612Actual
199374.002023-11-199626Actual
738020.002022-11-198246Budget
21835421.002024-01-177615Actual
2786978.452024-06-1883113Actual
39097403.962025-04-1981611Actual
33245266.722024-11-1866211Actual
29265-393.002024-08-189114Actual
346479.002022-08-198363Actual
3505814817.002025-01-171875Actual
721943.002022-11-196916Actual
9610200.002023-01-177646Budget
6680220.002022-10-197368Budget
32855148.002024-11-189226Actual
26432460.342024-05-1892111Actual
10614975.002023-02-176226Actual
8384158.002022-12-206626Actual
30665108.002024-09-186656Actual
13718421.002023-05-197615Actual
35889139.852025-01-1789613Actual
74541300.002022-11-196166Budget
281931053.002024-07-197715Actual
214592746.552023-12-2053611Actual
350200.002022-05-197415Budget
37674404.122025-03-196818Actual
2168556836.002024-01-171973Actual
1747514.592023-08-1981212Actual
21841194.002024-01-178315Actual
15024295.002023-06-198317Actual
3516832.002025-01-177146Actual
2946848.002024-08-187826Actual
4123124.002022-08-198466Actual
32156347.572024-10-1877311Actual
28349554.002024-07-198736Actual
38543515.002025-04-198016Actual
3016650.382024-08-1869213Actual
1492190.002022-06-198515Actual
1863949.002022-06-197266Actual
4788528500.002022-09-1910164Budget
31224324.172024-09-1892612Actual
1434273.102023-05-1973611Actual
20363102.892023-11-1980311Actual
648100.002022-05-198346Budget
24051321.002024-03-188066Actual
11586273.002023-03-199015Actual
2339865.652024-02-1778411Actual
259100.002022-05-196864Budget
17813144.002023-09-198465Actual
309653849.772024-09-1861111Actual
4885322.002022-09-196565Actual
3343224.162024-11-1883212Actual
2072689.002023-12-209273Actual
2193222.002024-01-178216Actual
28568869.282024-07-196618Actual
3458243.312024-12-1983212Actual
3735814817.002025-03-191875Actual
15599-58.002023-07-209173Actual
32210152.892024-10-1877511Actual
268544248.002024-06-186263Actual
19681208.002023-11-197373Actual
3546334118.382025-01-17778Actual
1140036.002023-03-199473Actual
2807726.002024-07-198273Actual
34675134.592024-12-1984113Actual
11729332.002023-03-199216Actual
32645124453.002024-11-181224Actual
4193756.002022-08-198017Actual
23777502417.002024-03-18474Actual
210846569.002023-12-20876Actual
15960419804.002023-07-20676Actual
163851358.232023-07-2023711Actual
245948888.162024-03-184712Actual
33143258.662024-11-189028Actual
3175141.002024-10-188236Actual
116892405.002023-03-196216Actual
1287153.002023-04-196726Actual
1259611100.002023-04-196364Budget
34228907.162024-12-197618Actual
5879743.002022-10-197264Actual
27617341.192024-06-1865411Actual
981810.002023-01-179617Actual
3190957960.002024-10-186067Actual
727280.002022-05-196666Budget
195068.212023-10-1978212Actual
1882438637.002023-10-199465Actual
37357101124.002025-03-191575Actual
1891237.002022-06-199266Actual
36836491338.322025-02-1746711Actual
146861324.002023-06-199764Actual
5950480.002022-10-196615Budget
385861831.002025-04-196236Actual
15950302.002023-07-208766Actual
31533275.002024-10-186764Actual
3370236051.002024-12-192873Actual
32579108869.002024-11-183173Actual
293620.002022-07-208256Budget
4782-184.002022-09-199164Actual
279183.002022-07-208126Actual
966812.002023-01-178256Actual
2560648.632024-04-1874612Actual
964382.002023-01-176556Actual
3446200.002022-08-197263Budget
21833365.002024-01-177315Actual
3211716337.232024-10-1860211Actual
15458484.812023-06-197712Actual
3579575191.522025-01-1729712Actual
962280.002023-01-178346Budget
189391419.002023-10-196146Actual
8889235.932022-12-209228Actual
905628.002023-01-177163Actual
30035-122.642024-08-1891112Actual
3062897.002024-09-188536Actual
4028950.002022-08-196156Budget
3088860.172024-09-188228Actual
272051163.002024-06-186246Actual
13399372.302023-04-196568Actual
30376123.002024-09-187114Actual
22552147.572024-01-1789612Actual
13233750.002023-04-198067Budget
36091335.002025-02-177864Actual
208989088.002023-12-202275Actual
10355120.002023-02-176864Actual
648770.002022-10-197167Budget
8666240.002022-12-206717Actual
23677240695.002024-03-183573Actual
20135132.002023-11-198467Actual
22612618.002024-02-179213Actual
3624543.002025-02-178216Actual
893991.992022-12-208468Actual
25853532.002024-05-188164Actual
29143468.002024-08-188913Actual
3675511.402025-02-1769511Actual
2190525028.002024-01-173275Actual
17073135.002023-08-198567Actual
3804039.062025-03-1992212Actual
35077845348.002025-01-174675Actual
19146101660.552023-10-196018Actual
541537754.002022-09-193177Actual
1178232890.002023-03-196036Actual
2244725.232024-01-1771611Actual
34704632.842024-12-1987213Actual
2156012.462023-12-2067612Actual
66041900.002022-10-196128Budget
9205200.002023-01-178414Budget
5462311.692022-09-198418Actual
10906100.002023-02-177117Budget
832318871.002022-12-204075Actual
39171147.572025-04-1965212Actual
347755342.002025-01-176213Actual
16570169.002023-08-198563Actual
211322789.382022-06-196028Actual
21634262.002024-01-178913Actual
9415352500.002023-01-1710165Budget
1302980.002023-04-197856Budget
34256613.212024-12-197628Actual
624080.002022-10-196846Budget
2390660.002024-03-187116Actual
2737076.002024-06-188267Actual
35385134.422025-01-178218Actual
15018642.002023-06-197617Actual
9072280.002023-01-178163Budget
17564114.002023-09-198213Actual
10713177.002023-02-176646Actual
37189212.002025-03-199273Actual
2346453.952024-02-1785611Actual
2023121407.542023-11-195368Actual
3566775551.102025-01-1715711Actual
1390070.002023-05-198346Actual
1212464000.002023-03-199967Actual
10498266.002023-02-177265Actual
23023-173.002024-02-179156Actual
1249913.002023-04-197173Actual
304731122.002024-09-187715Actual
635200.002022-05-197446Budget
11234304.002023-03-197313Actual
37070564143.332025-02-1743713Actual
820180.002022-12-207115Budget
3653200.002022-08-198364Budget
3401628.002024-12-196946Actual
226183683.002024-02-175463Actual
351621248.002025-01-176246Actual
3685682.682025-02-1784112Actual
7402125.002022-11-196556Actual
6933650.002022-11-196514Budget
18804210.002023-10-196865Actual
331041072.312024-11-187618Actual
30098300.762024-08-1892612Actual
19362175.232023-10-1980411Actual
2514234.002022-07-207364Actual
965463.002023-01-177356Actual
21018247.002023-12-209046Actual
195223404.012023-10-1960612Actual
1666935682.002023-08-196064Actual
2370334.002024-03-188573Actual
26355123.812024-05-187168Actual
36689107.142025-02-1790211Actual
10846103.002023-02-178466Actual
18761-224490.002023-10-194374Actual
881364.722022-12-207118Actual
147791061.002023-06-199765Actual
28617229.872024-07-199428Actual
3480499475.002025-01-175663Actual
25308806213.072024-04-1810168Actual
456428.002022-09-197163Actual
23095350.002024-02-176717Actual
1654841506.002023-08-195763Actual
1012200.002022-05-197628Budget
7874100.002022-12-206813Budget
2894410323.292024-07-1957612Actual
535131283.002022-09-196367Actual
3464611559.492024-12-1932712Actual
1039810211.002023-02-17774Actual
2192439.002024-01-177116Actual
84281654.002022-12-206236Actual
38131-114.542025-03-1991113Actual
3061737.002024-09-187136Actual
2874637.992024-07-1969311Actual
1160380.002022-06-198113Budget
11238280.002023-03-197613Budget
1991596.002023-11-196526Actual
7211433.002022-11-196516Actual
16926-182.002023-08-199146Actual
376984892.082025-03-196228Actual
220990.002022-06-198468Budget
26261210336.002024-05-181377Actual
2537540.002022-07-208764Actual
3843243918.002025-04-194074Actual
3370141665.002024-12-192473Actual
20919279.002023-12-206616Actual
2867029389.512024-07-192878Actual
557180.002022-09-198468Budget
718250974.002022-11-191475Actual
4580214.002022-09-198163Actual
6752200.002022-11-196713Budget
732109.002022-05-196866Actual
354650.002022-05-197715Budget
3343731.612024-11-1890212Actual
817725436.002022-12-203474Actual
330911573283.002024-11-184677Actual
24257476.852024-03-187468Actual
2530147.002022-07-208364Actual
28519289.002024-07-197867Actual
34014127.002024-12-196746Actual
1423753.952023-05-1985111Actual
29181487.002024-08-189263Actual
7677.002022-05-199666Actual
577790.002022-10-197673Budget
137533463.002023-05-197665Actual
44333463.272022-08-197668Actual
19277168.852023-10-1976111Actual
37037132.832025-02-1789613Actual
1690316175.002023-08-196046Actual
36570-227.702025-02-179128Actual
25779167.002024-05-186673Actual
1478422199.002023-06-19775Actual
31884128.002024-10-186917Actual
1356317836.002023-05-191873Actual
2920042113.002024-08-182473Actual
7839135014.202022-11-191578Actual
27938415.002024-06-1897613Actual
3318741088.212024-11-18778Actual
1393927039.002023-05-195766Actual
2448612093.542024-03-1819711Actual
3123849.002022-05-192374Actual
365484548.142025-02-176128Actual
34677632.842024-12-1987113Actual
2288852936.002024-02-173975Actual
2685212755.002022-07-20475Actual
217115700.002022-06-196068Budget
1627111.402023-07-2082311Actual
27470319243.392024-06-185668Actual
26562343.322024-05-1876611Actual
2454511.402024-03-1877212Actual
3360567895.502024-11-1821713Actual
48951444.002022-09-197265Actual
34996346.002025-01-177415Actual
2609200.002022-07-208315Budget
43581100.002022-08-196228Budget
29570365.002024-08-186566Actual
2548380.552024-04-1867611Actual
13825-278.002023-05-199116Actual
26070586.002024-05-189036Actual
6918135.002022-11-198773Actual
22553226.302024-01-1790612Actual
2504112.002024-04-186956Actual
2543245.442024-04-1878411Actual
198693828.002023-11-192375Actual
2541728.422024-04-1894311Actual
1166746764.002023-03-192175Actual
35172302.002025-01-177746Actual
235605.002024-02-1796612Actual
490105.002022-05-197416Actual
726380.002022-11-196726Budget
2678358.002022-07-209265Actual
30476770.002024-09-188115Actual
15503326.002023-07-208513Actual
14041252.002023-05-196867Actual
1399030015.002023-05-193476Actual
1445236.932023-05-1966612Actual
4283122747.002022-08-191577Actual
4791385046.002022-09-19674Actual
3085-266.002022-07-209117Actual
31282155.642024-09-1892113Actual
2492326267.002024-04-184075Actual
3073725784.002024-09-182876Actual
23405192.252024-02-1787411Actual
27376335.002024-06-189067Actual
295766400.002022-07-205666Budget
110271237234.002023-02-174677Actual
36250343.002025-02-178916Actual
2662464.592024-05-1880112Actual
3611022765.002025-02-17774Actual
2307310603.002024-02-172276Actual
36200236056.002025-02-1710165Actual
2378812240.002024-03-182274Actual
2417123102.002024-03-182477Actual
1422367.782023-05-1967111Actual
19283100.002022-06-196117Budget
2182207.152022-06-196768Actual
1111080.002023-02-178328Budget
1479925028.002023-06-193275Actual
1793971.002023-09-196746Actual
2057358.212023-11-1987612Actual
1827867.782023-09-1983111Actual
7620200.002022-11-197867Budget
13751288.002023-05-197365Actual
30302193.002024-09-188563Actual
38449301.002025-04-197815Actual
8478280.002022-12-206546Budget
1629398.632023-07-2076411Actual
2095011.002023-12-207126Actual
15522582.002023-07-206663Actual
168063790.002023-08-192375Actual
2932200.002022-07-208056Budget
3054021395.002024-09-182875Actual
8843100.002022-05-197667Budget
144842905.072023-05-1915712Actual
169323000.002022-06-196036Budget
21370144.382023-12-2087211Actual
3118856.082024-09-1890212Actual
23222322.302024-02-177628Actual
3396310.002024-12-197126Actual
28025289.002024-07-198963Actual
28836245.442024-07-1973611Actual
15740413.002023-07-207265Actual
1435051.822023-05-1983611Actual
14171208.662023-05-197868Actual
16507980.562023-07-2034712Actual
2549280.552024-04-1878611Actual
3649480.002022-08-198164Budget
127566.002022-06-196673Actual
1210839.002023-03-198267Actual
21655223.002024-01-177263Actual
2304034.002024-02-177166Actual
1637962574.272023-07-2015711Actual
9969100.002023-01-176728Budget
1206524271.002023-03-195367Actual
347162803.062024-12-1962613Actual
1250960.002023-04-197873Actual
143275041.282023-05-1952611Actual
29504.002022-07-209656Actual
989715391.002023-01-172877Actual
7022142.002022-11-198464Actual
36803-125.832025-02-1791611Actual
25141306.002024-04-188317Actual
11097200.002023-02-177428Budget
387233705947.002025-04-194376Actual
8137482.002022-12-208164Actual
15502364.002023-07-208413Actual
22898110.002024-02-176716Actual
7020162.002022-11-198364Actual
3851768817.002025-04-193175Actual
1011457.002023-02-177113Actual
20254196.542023-11-198468Actual
3776241656.402025-03-19778Actual
18709346.002023-10-196664Actual
19844135.002023-11-198365Actual
15588272.002023-07-207773Actual
505723400.002022-09-196036Budget
348029990.002025-01-175363Actual
6763280.002022-11-197613Budget
12829.002022-06-197173Actual
13410920.802023-04-197268Actual
66573900.002022-10-195768Budget
5155832.002022-09-196256Actual
35732150.762025-01-1781212Actual
7992156732.002022-12-203573Actual
36098.002022-08-195464Actual
13444459971.772023-04-1910168Actual
27677260.342024-06-1865611Actual
3867535.002025-04-196966Actual
26357523.822024-05-187368Actual
6219480.002022-10-198736Budget
37019567.932025-02-1766613Actual
58631629.002022-10-196264Actual
346766.002022-08-198463Actual
456550.002022-09-197163Budget
2229930900.142024-01-17778Actual
37429-101.002025-03-199126Actual
3419133189.002024-12-19777Actual
18151443.512023-09-197318Actual
3877253.002022-08-199016Actual
207041038.002023-12-206273Actual
2229286032.992024-01-179468Actual
3336716743.622024-11-1819711Actual
25488114.592024-04-1873611Actual
38132194.242025-03-1992113Actual
2892244.382024-07-1973212Actual
1852120.002023-09-1997612Actual
1583188.002023-07-208026Actual
26859270.002024-06-186863Actual
13510273.002023-05-198513Actual
19803449.002023-11-197615Actual
4590280.002022-09-198763Budget
2459235000.002024-03-1899612Actual
2136928.422023-12-2085211Actual
33225807.162024-11-1877111Actual
2831066.002024-07-197326Actual
23657606496.002024-03-18473Actual
2613921.002024-05-186966Actual
4711240.002022-09-198314Actual
1896772.002023-10-196556Actual
1387484.002023-05-198336Actual
4775153.002022-09-198464Actual
81699321.002022-12-202274Actual
2992019467.082024-08-1860411Actual
23333707.162024-02-1762211Actual
12917480.002023-04-196536Budget
314231025.002024-10-188063Actual
193009.272023-10-1968211Actual
314956242.002022-07-209467Actual
342783214.782024-12-196268Actual
31220766.732024-09-1887612Actual
29977-156.682024-08-1891611Actual
10201239.002023-02-179063Actual
767438182.102022-11-196018Actual
2763028.422024-06-1882411Actual
206719.002023-12-209663Actual
3239739.852024-10-1882113Actual
653914781.002022-10-192877Actual
14028107056.002023-05-191227Actual
278211163.002024-06-1897612Actual
174123795.512023-08-1918711Actual
4783307.002022-09-199264Actual
887179.002022-05-197867Actual
2192220.002022-06-197368Budget
654223350.002022-10-193277Actual
11476208.002023-03-196864Actual
282431595.002024-07-199765Actual
33747835.002024-12-196614Actual
6965176.002022-11-198514Actual
23902361.002024-03-186616Actual
5809600.002022-10-196514Actual
2876092.252024-07-1989311Actual
37123797.002025-03-198163Actual
31278317.052024-09-1887113Actual
2672495.992024-05-1890113Actual
23099468.002024-02-177317Actual
3479854.002025-01-179413Actual
329981762722.002024-11-184376Actual
214980.002022-06-198428Budget
15944356.002023-07-208066Actual
165506626.002023-08-196163Actual
4120137.002022-08-198366Actual
1722770446.332023-08-193978Actual
12279850.002023-03-197268Budget
1990574.002022-06-196567Actual
3640010311.002025-02-17776Actual
4234210.002022-08-196767Actual
2004300.002022-06-197367Budget
1935766.722023-10-1973411Actual
37961482344.852025-03-196711Actual
24390119.912024-03-1865411Actual
34133861.002024-12-197317Actual
8267215.002022-12-207465Actual
791479100.002022-12-205663Budget
3469246.872024-12-1971213Actual
9235480.002023-01-176664Budget
741381.002022-11-197356Actual
3187338028.002024-10-184076Actual
3898473.102025-04-1983211Actual
1934233.742023-10-1989311Actual
2327732788.062024-02-17778Actual
4837216.002022-09-197415Actual
8229-192.002022-12-209115Actual
3679628.422025-02-1782611Actual
15921232.002023-07-209256Actual
37475275.002025-03-198146Actual
2943639.002024-08-187116Actual
578710.002022-10-198273Budget
2272460.002024-02-178214Actual
1913121517.002023-10-192477Actual
22592887.002024-02-176613Actual
3611299700.002025-02-171374Actual
33938158.002024-12-197416Actual
34797862.002025-01-179213Actual
7942750.002022-12-207663Budget
1092250.002023-02-178217Budget
31513339.002024-10-188514Actual
18424192.252023-09-1987611Actual
29758907.162024-08-187728Actual
27626400.772024-06-1877411Actual
143995.012023-05-1971112Actual
3419755087.002024-12-191977Actual
3236116743.622024-10-1819712Actual
3381720546.002024-12-192074Actual
26368955.642024-05-188768Actual
110811100.002023-02-176228Budget
32098302.892024-10-1873111Actual
39393-6210.902025-05-189278Actual
234461811.432024-02-1763611Actual
30174492.492024-08-1881213Actual
26369182.902024-05-188968Actual
1838711.402023-09-1983511Actual
2448750.002022-07-206614Budget
17918179.002023-09-197436Actual
3206959618.862024-10-181978Actual
31411452.002024-10-186563Actual
390557.142025-04-1969511Actual
334226.082024-11-1869212Actual
1813225696.002023-09-193377Actual
39043220.982025-04-1990411Actual
161844787.532023-07-202378Actual
15448139.062023-06-1989612Actual
258382986.002024-05-186264Actual
27439345601.462024-06-181228Actual
266605.012024-05-1882612Actual
15131376.852023-06-196528Actual
1925174.002022-05-196114Actual
33720139.002024-12-196773Actual
36332297.002025-02-179046Actual
23762456.002024-03-188164Actual
24137339.002024-03-187367Actual
7837121073.032022-11-191378Actual
2181699240.002024-01-173574Actual
1291100.002022-06-197773Budget
243071616.752024-03-1862111Actual
2578218.002024-05-186973Actual
2028193.002022-06-199067Actual
143979.272023-05-1968112Actual
36145649.002025-02-177315Actual
2453562.462024-03-1862212Actual
31037102.892024-09-1884311Actual
2850730239.002024-07-196367Actual
21744794.002024-01-177714Actual
18591324.002023-10-196763Actual
452890.002022-09-198513Budget
7111192.002022-11-199415Actual
27542347.572024-06-1874111Actual
42262038.002022-08-196267Actual
190837059.002023-10-195467Actual
287412134.842024-07-1962311Actual
2545936.932024-04-1878511Actual
34791323.002025-01-178413Actual
2180514981.002024-01-172074Actual
21936340.002024-01-178716Actual
1953528.422023-10-1976612Actual
18869306.002023-10-197716Actual
25350102.892024-04-1878111Actual
5461345.032022-09-198318Actual
34002116.002024-12-198536Actual
2711757431.002024-06-183975Actual
27201702.002024-06-189236Actual
3507534997.002025-01-174075Actual
1758013198.002023-09-195763Actual
36378137.002025-02-177366Actual
39211388.002025-04-1973612Actual
11102100.002023-02-177828Budget
8043100.002022-05-196117Budget
20859608.002023-12-206565Actual
22392201.832024-01-1777311Actual
13427100.002023-04-198368Budget
6962200.002022-11-198414Budget
34609332.682024-12-1974612Actual
1426723.102023-05-1989211Actual
5816216.002022-10-196814Actual
3629100.002022-08-196864Budget
23057406.002024-02-179266Actual
3548135.002022-08-198773Actual
3328422.042024-11-1882311Actual
26792190083.742024-05-186713Actual
2667927575.742024-05-1815712Actual
30733151877.002024-09-182176Actual
1295820600.002023-04-196046Budget
1129036.002023-03-197163Actual
9641650.002023-01-176256Budget
5436620.792022-09-196618Actual
633017400.002022-10-196066Budget
3285929469.002024-11-186036Actual
36569287.452025-02-179028Actual
77631186.002022-05-191376Actual
25348168.852024-04-1876111Actual
29985713377.882024-08-186711Actual
27752109.272024-06-1885112Actual
296546339.002024-08-185367Actual
519832500.002022-09-195266Budget
1364121886.002023-05-195264Actual
3097122351.002022-07-205667Actual
14913203.002023-06-199046Actual
185721440.002023-10-198713Actual
6201312.002022-10-197636Actual
279597824.202024-06-1833713Actual
35852167.922025-01-1783213Actual
38393686.002025-04-198164Actual
113876.002023-03-198273Actual
16128682.912023-07-208728Actual
1087101.082022-05-198568Actual
196742282.002023-11-196273Actual
10668234.002023-02-176736Actual
231203339.002024-02-175467Actual
27858106.522024-06-1868113Actual
4292132096.002022-08-192977Actual
2535100.002022-07-208564Budget
1913144108.002022-06-192976Actual
15351214.592023-06-1981611Actual
2430128784.952024-03-184078Actual
20377.002022-05-196914Actual
24762878.002024-04-188714Actual
1392515.002023-05-198256Actual
631562.002022-10-198956Actual
8873480.002022-12-208028Budget
23828-259.002024-03-189115Actual
5074213.002022-09-197336Actual
3726376019.002025-03-191474Actual
29935283.742024-08-1881411Actual
33727361.002024-12-197773Actual
3141110.002022-07-208567Actual
3252200.002022-07-207628Budget
29507704.002024-08-189236Actual
27425537.452024-06-187818Actual
31579227549.002024-10-183574Actual
10382108.002023-02-178564Actual
5414130764.002022-09-192977Actual
11912400.002022-06-196363Budget
4648107.002022-09-197473Actual

Generated 2025-06-18 09:37:01.606 UTC