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38367 items

NOTE: Only 1000 elements of total 38367 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163694.002023-06-2196611Actual
37167966.002025-02-186273Actual
23988109.002024-02-187346Actual
9778720.002022-12-196517Actual
32351542.022022-06-216228Actual
35390399.572024-12-198918Actual
104273593.362022-04-205668Actual
11941322.002023-02-186666Actual
3504711.002024-12-199665Actual
1487360.002023-05-217136Actual
22177421875.002023-12-1910167Actual
15728144604.002023-06-215665Actual
19010421.002023-09-208066Actual
1865598.002023-09-207673Actual
14560990.002023-05-218763Actual
22695252.002024-01-198173Actual
2308427616.002024-01-193876Actual
20879321.002023-11-219065Actual
2339216.722024-01-1969411Actual
579330.002022-09-208573Budget
1106150.002023-01-198218Budget
150097952.002023-05-216217Actual
5131310.002022-08-218046Actual
22611-370.002024-01-199113Actual
359277880.002025-01-196213Actual
8863220.782022-11-217328Actual
37129343.002025-02-188963Actual
3157740663.002024-09-193374Actual
18807316.002023-09-207265Actual
14143110.172023-04-208528Actual
50078112.002022-08-216026Actual
3511315.002024-12-196926Actual
294140.002022-06-218556Budget
301925829.432024-07-2063613Actual
14341252.892023-04-2072611Actual
1545349.002023-05-2197612Actual
388484840.572025-03-216128Actual
21400-118.392023-11-2191311Actual
2242643.312023-12-1985411Actual
235655255.112024-01-196712Actual
27465304.122024-05-209428Actual
1751158.212023-07-2187612Actual
2135644.382023-11-2168211Actual
2011185.002022-05-217867Actual
3281253.002024-10-207116Actual
2659778229.882024-04-1931711Actual
191611192.012023-09-208118Actual
11552436.002023-02-186615Actual
245632863.582024-02-1860612Actual
1323850.002023-03-218267Budget
39400475000.002025-04-1942712Actual
2665657.142024-04-1977612Actual
30063-25.842024-07-2091212Actual
359605780.002025-01-196363Actual
19856275798.002023-10-2110165Actual
30857613.212024-08-207818Actual
2224577260.322022-05-2110168Actual
1033096.002023-01-199414Actual
138298138.002023-04-206026Actual
36561982.922025-01-198028Actual
234783689.132024-01-198711Actual
252194960.262024-03-206218Actual
154673288.052023-05-2122712Actual
110639433.632022-04-201478Actual
2843911.002024-06-209666Actual
15038266350.002023-05-215667Actual
3253949.002024-10-206963Actual
184476954.082023-08-2124711Actual
1429842.252023-04-2094311Actual
25699240.002024-04-198413Actual
3128531635.172024-08-2060213Actual
10434320.002023-01-196715Actual
26725-74.192024-04-1991113Actual
28252168539.002024-06-201575Actual
6119100.002022-09-208416Budget
16004256.002023-06-218317Actual
742151.002022-10-217856Actual
13082171.002023-03-217366Actual
3731824972.002025-02-185765Actual
1664339.002023-07-216914Actual
2689327165.002024-05-202073Actual
28453183595.002024-06-202176Actual
13223236.002023-03-217367Actual
571370.002022-09-208463Budget
7160157.002022-10-218365Actual
1545715163.812023-05-216712Actual
4783307.002022-08-219264Actual
9063101.002022-12-197463Actual
44942046.002022-08-216113Actual
316330604.002022-06-211977Actual
329981762722.002024-10-204376Actual
840716.002022-11-218226Actual
3611299700.002025-01-191374Actual
33476348.002024-10-2097612Actual
9865139.002022-12-198367Actual
8052966.002022-04-206117Actual
31579227549.002024-09-193574Actual
1891925.002023-09-206936Actual
2013650.002022-05-218067Budget
2253525.232023-12-1967612Actual
1998220.002023-10-218246Actual
3040013431.002024-08-205764Actual
953140.002022-12-198526Budget
2725920467.002024-05-205766Actual
31084168.852024-08-2067611Actual
20047244.002023-10-219066Actual
2832027.002024-06-208526Actual
7211368.002022-04-206266Actual
9929514.732022-12-197318Actual
277440.002022-06-216826Budget
1635913.532023-06-2182611Actual
25275216217.232024-03-205668Actual
35366-383002.002024-12-194377Actual
19358180.552023-09-2074411Actual
171136769.392023-07-216118Actual
536030.002022-08-216967Actual
1804965780.002023-08-216017Actual
28025289.002024-06-208963Actual
3622534997.002025-01-194075Actual
16876781963.002023-07-211136Actual
1028420899.002023-01-1910073Actual
3603778.002025-01-198973Actual
416222906.002022-07-214076Actual
136422000.002022-05-215264Budget
3822114090.342025-02-1846713Actual
1575753289.002023-06-219465Actual
366111001759.142025-01-19478Actual
381078254.102025-02-18100712Actual
2813093.002024-06-207164Actual
1524567.782023-05-2194111Actual
33708227061.002024-11-203573Actual
2306730752.002024-01-191476Actual
130517.002022-05-218573Actual
9114128171.002022-12-193573Actual
2153423.102023-11-2176112Actual
24047188.002024-02-187466Actual
8258200.002022-11-216865Budget
33304113.532024-10-2073411Actual
33787624.002024-11-207364Actual
225662209.312023-12-1915712Actual
560366738.692022-08-213178Actual
41503367.002022-07-212376Actual
1891888.002023-09-206836Actual
181820.002022-05-218256Budget
390557.142025-03-2169511Actual
447010395.212022-07-211878Actual
2889237.992024-06-2069112Actual
18872221.002023-09-208116Actual
18898176.002023-09-208026Actual
371057647.002025-02-185763Actual
3484524696.002024-12-191873Actual
223410083.092022-05-212078Actual
323341976.332024-09-1976612Actual
37405106580.002025-02-181226Actual
2127032.902023-11-216968Actual
3231671614.862024-09-1912212Actual
91214120.002022-12-196073Actual
1837925.232023-08-2173511Actual
3976380.002022-07-219236Actual
3821711713.752025-02-1838713Actual
121831170.802023-02-188018Actual
1427877.362023-04-2067311Actual
1062259.002023-01-196826Actual
1712890.482023-07-218218Actual
290904.002024-06-2096613Actual
381624896.082025-02-1853613Actual
2145610.332023-11-2194511Actual
18618695628.002023-09-20673Actual
2661332.672024-04-1965112Actual
8587100.002022-11-216866Budget
192161782.932023-09-207268Actual
34162760.002024-11-206667Actual
181541105.652023-08-217718Actual
18189108.662023-08-218528Actual
14562700.002022-05-216115Budget
3879333987.002025-03-21777Actual
20440134.802023-10-2166611Actual
243820028.002022-06-2110073Actual
4685655.002022-08-216614Actual
13716365.002023-04-207315Actual
3258751467.002024-10-204073Actual
2118510710.002023-11-212277Actual
2521619612.002024-03-2010077Actual
34990712.002024-12-196615Actual
10142-250.002023-01-199113Actual
11793200.002023-02-186736Budget
799628593.002022-11-214073Actual
628565.002022-09-206756Actual
2563312093.542024-03-2019712Actual
17434125.232023-07-2161112Actual
185011863.002022-05-216366Actual
27678235.872024-05-2066611Actual
27604128.422024-05-2083311Actual
38400300.002025-03-219064Actual
3832145.002025-03-216873Actual
1111080.002023-01-198328Budget
3437200.002022-07-216663Budget
2009550.002022-05-217767Budget
12991100.002023-03-218346Budget
30482240.002024-08-208915Actual
36506254592.002025-01-192977Actual
3640517287.002025-01-191876Actual
19304127.362023-09-2074211Actual
29988104866.542024-07-2013711Actual
21126195.002023-11-218317Actual
30093139.062024-07-2085612Actual
641344000.002022-09-206017Actual
16852104.002023-07-216526Actual
35888632.842024-12-1987613Actual
30884785.942024-08-207728Actual
35450205.632024-12-198568Actual
1685447.002023-07-216726Actual
3906241.002022-07-217726Actual
999157.142022-12-198228Actual
524590.002022-08-218466Budget
3432636689.642024-11-203378Actual
35164183.002024-12-196646Actual
3797934101.392025-02-1834711Actual
6969270.002022-10-219014Actual
189894.002023-09-209656Actual
10029100.002022-12-196768Budget
13894163.002023-04-207646Actual
9370480.002022-12-196565Budget
4445157.142022-07-218368Actual
28961727.372024-06-2080612Actual
9484480.002022-12-198716Budget
344201744.412024-11-2062411Actual
27889585.472024-05-2074213Actual
28221246.002024-06-206865Actual
2472000.002022-04-206164Budget
35240220.002024-12-198966Actual
3756133870.002025-02-182476Actual
2609248.002024-04-198446Actual
3327514.592024-10-2069311Actual
9346131.002022-12-198515Actual
18721387.002023-09-208164Actual
574380.002022-04-206536Budget
23602442.002024-02-187413Actual
3749190.002025-02-186756Actual
27198343.002024-05-208936Actual
796945000.002022-11-219963Actual
1137380.002022-05-216513Budget
10046100.002022-12-197868Budget
21416201.832023-11-2177411Actual
1949793.002022-05-217717Actual
1721243057.942023-07-211978Actual
18319106.082023-08-2165311Actual
27200-421.002024-05-209136Actual
13083220.002023-03-217366Budget
13619203.002023-04-206814Actual
8288550.002022-11-218765Budget
17726370.002023-08-219264Actual
744748060.002022-10-215666Actual
6333741.002022-09-206266Actual
3031611212.002024-08-20873Actual
32262572732.712024-09-196711Actual
19106234.002023-09-208467Actual
15153208.662023-05-219428Actual
3595747093.002025-01-196063Actual
29855184.812024-07-2083111Actual
2832275.002024-06-208926Actual
36330382.002025-01-198746Actual
1686479.002023-07-218126Actual
35702160.342024-12-1978112Actual
1827719.912023-08-2182111Actual
222363766.302023-12-196228Actual
17556124.002023-08-217113Actual
296546339.002024-07-205367Actual
12890100.002023-03-218126Budget
1862616944.002023-09-202073Actual
33783360.002024-11-206864Actual
1681048766.002023-07-213175Actual
514-218.002022-04-209116Actual
37211424.002025-02-188414Actual
30773472.002024-08-209017Actual
2544185.872024-03-2090411Actual
13729363.002023-04-209015Actual
26403400000.002024-04-194278Actual
289116.002024-06-2096112Actual
267936076.802024-04-197713Actual
3083260677.002024-08-203177Actual
5073220.002022-08-217336Budget
9006550.002022-12-197713Budget
18605174.002023-09-208463Actual
1425043.312023-04-2066211Actual
2102214165.002023-11-216056Actual
10048764.732022-12-198068Actual
3523881.002024-12-198566Actual
1272128300.002023-03-215265Budget
6935650.002022-10-216614Budget
26672250049.042024-04-19101612Actual
7702655.642022-10-218118Actual
1469448301.002023-05-211474Actual
3706528289.502025-01-1935713Actual
333557.002024-10-2096611Actual
3099840.122024-08-2068211Actual
1649826199.122023-06-2121712Actual
28436389.002024-06-209066Actual
192194386.002022-05-213976Actual
13751288.002023-04-207365Actual
2715875.002024-05-207326Actual
38229281.002025-03-216813Actual
2010811.002023-10-219617Actual
686523396.002022-10-212473Actual
26926260.002024-05-208173Actual
30927275.332024-08-208968Actual
1728520.972023-07-2194211Actual
2961631605.002024-07-203476Actual
5067140.002022-08-216736Actual
182757.002022-05-218956Actual
2474956.002024-03-206914Actual
20865262.002023-11-217265Actual
279625.002022-06-218426Actual
36451402.002025-01-199417Actual
2535576.292024-03-2084111Actual
342813500.002022-07-216063Budget
194414351.902023-09-208711Actual
22694407.002024-01-198073Actual
114653534.002023-02-186264Actual
2300015672.002024-01-196056Actual
2167545000.002023-12-199963Actual
31748160.002024-09-197836Actual
1947712.462023-09-2076112Actual
848720.002022-11-217146Actual
20218532.912023-10-218128Actual
18683423.002023-09-207614Actual
120112804602.002023-02-184376Actual
35521209.272024-12-1966211Actual
134938283.002023-04-206213Actual
275292490618.662024-05-204378Actual
499792.002022-08-218516Actual
928540131.002022-12-191474Actual
9742231400.002022-12-1910166Budget
241841923179.002024-02-184677Actual
27797364.602024-05-2066612Actual
1544018.842023-05-2178612Actual
38364385.002025-03-218914Actual
238636754.002022-06-213873Actual
3905741.192025-03-2173511Actual
12830223.002023-03-217316Actual
3228155725.202024-09-1935711Actual
522294.002022-04-205363Actual
2988532.672024-07-2085211Actual
10965750.002023-01-197267Budget
802170.002022-11-217673Budget
31486338.002024-09-198773Actual
34724646.882024-11-2072613Actual
22579875.242023-12-1934712Actual
8065500.002022-11-217314Budget
10261134.002023-01-197773Actual
3380663000.002024-11-209964Actual
383775882.002025-03-216164Actual
1504852.002023-05-216967Actual
1346166056.862023-03-213178Actual
15867363.002023-06-219036Actual
9640382.002022-12-196256Actual
23274801926.632024-01-1910168Actual
10505686.002023-01-197765Actual
974613405.002022-12-19776Actual
130861600.002023-03-217666Budget
26021667.002024-04-196126Actual
1727135.002022-05-218436Actual
200261237.002023-10-216366Actual
350188999.002024-12-195765Actual
9051100.002022-12-196763Budget
116872886.002023-02-186116Actual
28082105.002024-06-208973Actual
336831172.002024-11-209463Actual
16648790.002023-07-217714Actual
15883246.002023-06-217746Actual
37350416200.002025-02-1810165Actual
746682.002022-10-216866Actual
1560228.002022-05-219265Actual
24002-192.002024-02-189146Actual
8022100.002022-11-217773Budget
2157137.992023-11-2181612Actual
186020.002022-05-217166Actual
18601935.002023-09-208063Actual
542189.002022-04-207726Actual
7312100.002022-10-216736Budget
3351541.602024-10-2071113Actual
3358267.922024-10-2082613Actual
20983132.002023-11-217836Actual
13099101.002023-03-218366Actual
17980151.002023-08-218756Actual
88962.602022-11-215468Actual
442280.002022-07-216868Budget
64954100.002022-09-207667Budget
150692458.002023-05-219767Actual
319718249.722024-09-196218Actual
3702392.482025-01-1971613Actual
285332228.002024-06-209767Actual
477151.002022-08-218264Actual
3577511525.442024-12-1994612Actual
13550435.002023-04-209263Actual
3054559219.002024-08-203475Actual
3516123.002022-07-216573Actual
1750644.382023-07-2181612Actual
33950450.002024-11-209016Actual
161686.002023-06-219668Actual
1187456.002023-02-189446Actual
30433573514.002024-08-20474Actual
33520178.452024-10-2078113Actual
2182207.152022-05-216768Actual
3516832.002024-12-197146Actual
20077112739.002023-10-213976Actual
3674066.722025-01-1985411Actual
36321230.002025-01-197646Actual
2941954961.002024-07-203475Actual
807870.002022-11-218214Budget
8092109.002022-11-219414Actual
31631532.002024-09-197365Actual
2961533230.002024-07-203376Actual
2766480.002022-06-216226Budget
2597214076.002024-04-192075Actual
37748261.692025-02-188468Actual
13918102.002023-04-207356Actual
3562324.162024-12-1994511Actual
9319200.002022-12-196715Budget
1007810395.212022-12-191878Actual
2069945018.002023-11-214073Actual
35737192.252024-12-1987212Actual
245957459.412024-02-186712Actual
436950.002022-07-217128Budget
2455736.932024-02-1892212Actual
2714713.002024-05-209616Actual
1264163000.002023-03-219964Actual
17826747734.002023-08-21675Actual
2826336027.002024-06-203275Actual
16900-256.002023-07-219136Actual
29144720.002024-07-209013Actual
6627172.302022-09-207828Actual
143817958.352023-04-2033711Actual
66601300.002022-09-206168Budget
536142.002022-08-217167Actual
12826100.002023-03-216816Budget
9917737.462022-12-196518Actual
17850505481.002023-08-214375Actual
21373-68.392023-11-2191211Actual
24994382.002024-03-207736Actual
22204.002022-05-219668Actual
2157648.632023-11-2187612Actual
23623123391.002024-02-185663Actual
39306183.712025-03-2185213Actual
36559875.342025-01-197728Actual
347851455.002024-12-197713Actual
37508242.002025-02-189056Actual
2108-261.042022-05-219118Actual
6687185.932022-09-207868Actual
8211200.002022-11-217815Budget
19139118305.002023-09-203777Actual
9745399924.002022-12-19676Actual
2202310850.002023-12-196056Actual
1398424008.002023-04-202476Actual
19872133812.002023-10-212975Actual
8419145.002022-11-219226Actual
316333894.002024-09-197665Actual
2670867.922024-04-1968113Actual
13174550.002023-03-218117Budget
571080.002022-09-208363Budget
6375154.002022-09-209066Actual
2482330067.002024-03-203274Actual
25132109.002024-03-207117Actual
10821100.002023-01-196866Budget
1114870.002023-01-196868Budget
31029280.552024-08-2074311Actual
9759132096.002022-12-192976Actual
5954200.002022-09-206815Budget
19416226.302023-09-2072611Actual
872017000.002022-11-216367Budget
2812426902.002024-06-206364Actual
1834863.532023-08-2167411Actual
379891591.212025-02-1861112Actual
2244617.782023-12-1969611Actual
2210730071.002023-12-193876Actual
26645750.772024-04-1963612Actual
37308432.002025-02-189015Actual
31307197.752024-08-2090213Actual
973080.002022-12-198566Budget
161377286.072023-06-215468Actual
144373.952023-04-2085212Actual
1059896.002023-01-198516Actual
307711350.002024-08-208717Actual
256428875.392024-03-2032712Actual
19588129.002023-10-216913Actual
18966484.002023-09-206256Actual
38590130.002025-03-216836Actual
2933149866.002024-07-204074Actual
2134751.822023-11-2194111Actual
1901575.002023-09-208566Actual
906238.002022-04-209267Actual
2997033.742024-07-2082611Actual
34404129.482024-11-2078311Actual
457691.002022-08-217863Actual
5084550.002022-08-218036Budget
3279022571.002024-10-202875Actual
244493618.912024-02-1863611Actual
2088916746.002023-11-21775Actual
8204300.002022-11-217315Budget
5229100.002022-08-217466Budget
73957.002022-10-219646Actual
115464200.002023-02-186115Budget
1456845000.002023-05-219963Actual
215043795.512023-11-2120711Actual
10380100.002023-01-198464Budget
3048714.002024-08-209615Actual
2072655.642022-05-216518Actual
2756826.292024-05-2071211Actual
3580336259.952024-12-1939712Actual
20211107.142023-10-217128Actual
30551649329.002024-08-204375Actual
1019020.002023-01-198263Budget
204241227.002022-05-211477Actual
203387.142023-10-2182211Actual
110521240.502023-01-197718Actual
5657280.002022-09-209013Actual
2098992.002023-11-218536Actual
2746921360.572024-05-205468Actual
13302514.732023-03-217318Actual
44729875.512022-07-212078Actual
53641251.002022-08-217267Actual
2048250087.862023-10-2129711Actual
3808454398.582025-02-1813712Actual
29945127.362024-07-2094411Actual
3792826719.342025-02-1860611Actual
17127916.252023-07-218118Actual
1368767224.002023-04-202174Actual
3307579565.002024-10-202177Actual
154118.212023-05-2183112Actual
3716260617.002025-02-184073Actual
10604-192.002023-01-199116Actual
194012.002023-09-2096511Actual
5978200.002022-09-208415Budget
345185779.592024-11-2020711Actual
2436390.122024-02-1865311Actual
1278238500.002023-03-219965Actual
1832096.512023-08-2166311Actual
3470280.002022-07-218763Budget
2408424969.002024-02-183376Actual
1995632.002023-10-218236Actual
37121302.002025-02-187863Actual
3870262792.002025-03-211376Actual
16693243.002023-07-219064Actual
1020280.002022-04-208128Budget
181141406941.002023-08-21477Actual
104079321.002023-01-192274Actual
23505138.002024-01-1962112Actual
2863287.452024-06-206968Actual
32970429.002024-10-209766Actual
2619023796.002024-04-194676Actual
5528300000.002022-08-215668Budget
249291461.002024-03-206216Actual
16532102.002023-07-218213Actual
3862595.002022-07-218016Actual
27535561.412024-05-2065111Actual
2865434500.002024-06-209968Actual
35727411.412024-12-1974212Actual
14100645.032023-04-206618Actual
3185816076.002024-09-192076Actual
1555217466.002023-06-21873Actual
39393-6210.902025-04-199278Actual
2343436.932024-01-1990511Actual
16641195.002023-07-216714Actual
24131450.002024-02-186667Actual
38568212.002025-03-217726Actual
374537775.002022-07-211225Actual
6761100.002022-10-217413Budget
2042126.292023-10-2184511Actual
2254032.672023-12-1973612Actual
288665727.462024-06-2020711Actual
9314480.002022-12-196515Actual
365172076048.002025-01-194677Actual
1167100.002022-05-218413Budget
3668319.912025-01-1982211Actual
19230196.542023-09-209068Actual
18802566.002023-09-206665Actual
2913100.002022-06-216656Budget
1705077845.002023-07-215667Actual
466734.002022-08-218573Actual
17328242.252023-07-2180411Actual
863014956.002022-11-21776Actual
3851928771.002025-03-213375Actual
2956211004.002024-07-205366Actual
6117100.002022-09-208316Budget
11646720.002023-02-188765Actual
116043058.002023-02-186165Actual
1303520.002023-03-218256Budget
31694566.002024-09-198016Actual
49611800.002022-08-216116Budget
3053925268.002024-08-202475Actual
39172133.742025-03-2166212Actual
3391327418.002024-11-202475Actual
29049232.842024-06-2083213Actual
5472488.972022-08-219418Actual
25868675161.002024-04-19474Actual
185546872.002023-09-206213Actual
11865100.002023-02-188446Budget
37991285.872025-02-1865112Actual
480650439.002022-08-213174Actual
458762.002022-08-218463Actual
3595047.002025-01-199413Actual
1126464285.002023-02-181223Actual
39232217793.122025-03-214712Actual
1498812235.002023-05-212076Actual
12119-136.002023-02-189167Actual
2431874.162024-02-1878111Actual
21520151030.322023-11-2143711Actual
27267116.002024-05-206866Actual
165067663.672023-06-2133712Actual
1313014172.002023-03-212876Actual
1720648412.592023-07-21778Actual
24178171727.002024-02-183577Actual
2656852.892024-04-1983611Actual
37144101778.002025-02-181573Actual
913068.002022-12-196673Actual
30596162.002024-08-208126Actual
23077163056.002024-01-192976Actual
10529138.002023-01-199765Actual
915621.002022-12-198473Actual
16739322.002023-07-217415Actual
62924.002022-04-206946Actual
1449938532.332023-04-2037712Actual
465450.002022-08-217873Budget
3935453996.992025-03-2114713Actual
308481820.812024-08-206618Actual
35103436.002024-12-199216Actual
154881193.002023-06-216613Actual
37985901075.782025-02-1843711Actual
7484246.002022-10-218166Actual
95990.002022-04-207118Budget
3691543.312025-01-1982612Actual
718398949.002022-10-211575Actual
2451319.002022-06-216814Actual
13555708.002022-04-203973Actual
11172149.572023-01-198368Actual
372051474.002025-02-187714Actual
2908145.112024-06-2082613Actual
3728533856.002025-02-1810074Actual
39294.002022-07-219626Actual
32506205.002024-10-207113Actual
137094211.002023-04-206215Actual
32926144.002024-10-208156Actual
37880219.912025-02-1874411Actual
1781193.002022-05-219046Actual
35890213.542024-12-1990613Actual
222785673.912023-12-197668Actual
4712196.002022-08-218414Actual
3600335659.002025-01-192873Actual
38475246.002025-03-216765Actual
2248069529.712023-12-1921711Actual
214651086.952023-11-2162611Actual
308421275219.002024-08-204677Actual
2372864.002024-02-188214Actual
2155725.232023-11-2163612Actual
404596.002022-07-217456Actual
11450135562.002023-02-181224Actual
3901579.482025-03-2189311Actual
2735547941.002024-05-206367Actual
3338313262.712024-10-2040711Actual
9060161.002022-12-197363Actual
35378896.552024-12-197318Actual
2332100.002022-06-217463Budget
3436877.362024-11-2066211Actual
5728303660.002022-09-20473Actual
8499380.002022-11-218046Budget
999590.002022-12-198428Budget
19815-216.002023-10-219115Actual
2627941637.002024-04-193877Actual
59888.002022-09-209615Actual
315716928.002024-09-192374Actual
3152243426.002024-09-195264Actual
3300181328.002024-10-206017Actual
896916163.502022-11-212878Actual
64651000.002022-09-205467Budget
3109480.002022-06-216567Budget
930831000.002022-12-196015Budget
200227364.002023-10-215766Actual
3249141352.902024-09-1937713Actual
1337070.002023-03-218528Budget
13070246.002023-03-216566Actual
105447132.002023-01-192275Actual
25963402468.002024-04-19475Actual
2642690.122024-04-1984111Actual
20190946.552023-10-218118Actual
30472800.002022-06-216217Budget
35494217.782024-12-1967111Actual
1841119.912023-08-2171611Actual
448355883.942022-07-213578Actual
840955.002022-11-218326Actual
26975770.002024-05-206564Actual
22285145.022023-12-198468Actual
2560648.632024-03-2074612Actual
33223389.062024-10-2074111Actual
168658.002023-07-218226Actual
205221183.762023-10-2160212Actual
31056306.082024-08-2074411Actual
2378164307.002024-02-181374Actual
31755554.002024-09-198736Actual
3530216.002024-12-199617Actual
5996120100.002022-09-205665Budget
18419125.002022-05-215766Actual
5203212400.002022-08-215666Budget
31320310.002022-04-202474Actual
36242155.002025-01-197816Actual
38613190.002025-03-216546Actual
16751320.002023-07-219015Actual
1445045.442023-04-2063612Actual
34248813.222024-11-206528Actual
3714352329.002025-02-181473Actual
365931011.712025-01-197768Actual
345984258.292024-11-2061612Actual
6221179.002022-09-208936Actual
29094691186.062024-06-204713Actual
3007051624.062024-07-2056612Actual
184616142.362023-08-21100711Actual
6219480.002022-09-208736Budget
2781100.002022-06-217426Budget
7728200.002022-10-216528Budget
32309479.492024-09-1987112Actual
127228100.002023-03-215365Budget
335771513.562024-10-2076613Actual
142201039.082023-04-2062111Actual
3298215558.002024-10-202076Actual
3603220.002025-01-198273Actual
334748269.002024-10-2094612Actual
27768.002022-06-217126Actual
282154815.002024-06-206165Actual
12059270.002023-02-189417Actual
18866123.002023-09-207316Actual
1139230.002023-02-188573Budget
233573.002024-01-1996211Actual
1671521055.002023-07-212874Actual
1935766.722023-09-2073411Actual
20672714.002023-11-219763Actual
1128926.002023-02-186963Actual
177013830.002023-08-216164Actual
251859.002024-03-209667Actual
5461345.032022-08-218318Actual
7221400.002022-04-206266Budget
38463134861.002025-03-211225Actual
122780.002022-05-218563Budget
138841567.002023-04-206146Actual
9270170.002022-12-198964Actual
11580182.002023-02-188415Actual
370758255.002025-02-186213Actual
33995536.002024-11-207736Actual
296018000.002022-06-216066Budget
12921156.002023-03-216736Actual
22813690.002024-01-197715Actual
133794.002023-03-219628Actual
2417455058.002024-02-183177Actual
334587275.432022-06-211378Actual
2616729144.002024-04-191476Actual
27626600.002022-06-216026Budget
3157573411.002024-09-193174Actual
9502138.002022-12-196626Actual
3131384465.982024-08-2056613Actual
361391067.002025-01-196515Actual
12486650.002023-03-216173Budget
356685255.112024-12-1918711Actual
1694513.002023-07-218256Actual
27883566.172024-05-2066213Actual
7748480.002022-10-218028Budget
1563733933.002023-06-216064Actual
29531297.002024-07-209046Actual
2181331388.002023-12-193274Actual
387751166.002025-03-218067Actual
243863.002024-02-1896311Actual
25297166.242024-03-208468Actual
30252946.002024-08-206613Actual
704014623.002022-10-21774Actual
1923634500.002023-09-209968Actual
29036804.782024-06-2066213Actual
364106184.002025-01-192376Actual
11555280.002023-02-186715Budget
27600147.572024-05-2078311Actual
17007116185.002023-07-213176Actual
1780125.002022-05-218946Actual
2482253410.002024-03-203174Actual
2627034497.002024-04-192477Actual
271792726.002024-05-206236Actual
3900127.362025-03-2169311Actual
1369432049.002023-04-203274Actual
35415182.902024-12-198428Actual
2742280.002022-06-218116Budget
2937648.002024-07-206965Actual
731880.002022-10-217136Budget
3688420.972025-01-1984212Actual
37713304.122025-02-188328Actual
33584206.522024-10-2084613Actual
6037164.002022-09-208365Actual
51531040.002022-08-216156Actual
2923128.002022-06-217456Actual
7085193.002022-10-217415Actual
1488238.002022-05-218315Actual
23999302.002024-02-188746Actual
1839719370.272023-08-2152611Actual
3340590.122024-10-2084112Actual
58271015.002022-09-207714Actual
39016122.042025-03-2190311Actual
3777432654.722025-02-182878Actual
27861183.712024-05-2073113Actual
13728236.002023-04-208915Actual
195591114.612023-09-2015712Actual
1858558125.002023-09-206063Actual
3107341097.272024-08-2052611Actual
183693.002023-08-2196411Actual
150972105340.002023-05-214377Actual
3053447217.002024-08-201975Actual
11977180.002023-02-189066Actual
2737380.002022-06-217716Budget
9965200.002022-12-196528Budget
171743449.632023-07-216268Actual
313639.002022-06-218267Actual
6080643450.002022-09-204375Actual
2141766.722023-11-2178411Actual
2342661.402024-01-1980511Actual
12031400.002023-02-187317Budget
3265153544.002024-10-206064Actual
3006525.232024-07-2094212Actual
12947100.002023-03-218536Budget
1168117727.002023-02-184075Actual
3518100.002022-07-216673Budget
37490174.002025-02-186656Actual
1696768.002023-07-216866Actual
198011200.002022-05-215767Budget
3656363.202025-01-198228Actual
2768090.122024-05-2068611Actual
518557.002022-08-218456Actual
32458141.612024-09-1983613Actual
3805112205.002022-07-2110165Actual
340140.002022-07-218213Budget
38187234.592025-02-1889613Actual
1213530604.002023-02-181977Actual
4055200.002022-07-218156Budget
1801710.002023-08-219666Actual
5294352.002022-08-216517Actual
6186280.002022-09-206536Budget
2014564000.002023-10-219967Actual
118356580.002022-05-215663Actual
24955568.002024-03-206126Actual
3166115261.002024-09-192075Actual
5997126471.002022-09-205665Actual
1558320.002023-06-216973Actual
30778270616.002024-08-201227Actual
35707122.042024-12-1984112Actual
21113664.002023-11-216617Actual
2702550984.002024-05-203874Actual
3052821297.002024-08-20775Actual
3552-86.002022-07-219173Actual
29649659.002024-07-209217Actual
6399121422.002022-09-202976Actual
28482867.002024-06-207617Actual
52311800.002022-08-217666Budget
358604.002024-12-1996213Actual
606814336.002022-09-202475Actual
621280.002022-04-206546Budget
38546106.002025-03-218316Actual
279393000.002024-05-2099613Actual
16727334357.002023-07-214674Actual
37003146.872025-01-1985213Actual
8448562.002022-11-217736Actual
80100.002022-04-207463Budget
22046-109.002023-12-199156Actual
225651165.672023-12-1914712Actual
256436853.012024-03-2033712Actual
33846283.002024-11-207415Actual
5064261.002022-08-216636Actual
24796468.002024-03-208764Actual
21286219.272023-11-219068Actual
1485872.002023-05-218926Actual
4769480.002022-08-218164Budget
35004297.002024-12-198415Actual
31476236.002024-09-197473Actual
1137280.002023-02-187373Budget
30406875.002024-08-206664Actual
380768.002025-02-1896612Actual
97563436.002022-12-192376Actual
16203231.612023-06-2165111Actual
11045141.992023-01-197118Actual
33698100674.002024-11-202173Actual
36790383.742025-01-1974611Actual
244893256.142024-02-1822711Actual
11586273.002023-02-189015Actual
2755224.002022-06-219016Actual
9373401.002022-12-196665Actual
2676268.002022-06-219065Actual
3060429.002022-06-217317Actual
1833433.742023-08-2184311Actual
2138517.782023-11-2171311Actual
3750462.002025-02-188456Actual
2001392.002023-10-218956Actual
2941076696.002024-07-202175Actual
1226019100.002023-02-186068Budget
16193147714.442023-06-213778Actual
2988146.002022-06-217866Actual
1197374.002023-02-188566Actual
377381438.992025-02-187268Actual
17236131.612023-07-2166111Actual
3145243905.002024-09-192473Actual
181258.002022-05-217856Actual
1499627754.002023-05-213276Actual
799629881.702022-04-204576Actual
3269985147.002024-10-203174Actual
23061207726.002024-01-1910166Actual
7713650.002022-10-218718Budget
11035928.372023-01-196518Actual
23852565.002024-02-187765Actual
3785561.002022-07-218165Actual
5156100.002022-08-216556Budget
28781269.912024-06-2081411Actual
12693427.002023-03-217615Actual
3179364.002024-09-196856Actual
31217188.002024-08-2083612Actual
2846100.002022-06-218436Budget
26370.002022-04-207164Budget
28072180.002024-06-207673Actual
2257554830.502023-12-1929712Actual
376831310.202025-02-188118Actual
1086737693.002023-01-191476Actual
3893498065.032025-03-213978Actual
3069217728.002024-08-206066Actual
3881540430.002025-03-214077Actual
30614121.002024-08-206736Actual
26879491.002022-06-21775Actual
818226432.002022-11-214074Actual
148660.002022-05-218215Budget
294247.002022-06-218556Actual
17822826.002023-08-219765Actual
23196352.602024-01-197818Actual
2407312485.002024-02-181876Actual
10179100.002023-01-197463Budget
12587968.002023-03-215764Actual
3403513035.002024-11-206056Actual
25785245.002024-04-197473Actual
2435220.972024-02-1885211Actual
29279781.002024-07-206564Actual
81015700.002022-11-215764Budget
32765226.002024-10-208565Actual
7223300.002022-10-217316Budget
3851165438.002025-03-212175Actual
3346548.632024-10-2082612Actual
2532011592.212024-03-202278Actual
1322045.002023-03-217167Actual
4712.002022-04-209613Actual
481424907.002022-08-214074Actual
36604-220.132025-01-199168Actual
11514530500.002023-02-1810164Budget
26285122497.002024-04-194677Actual
35876843.372024-12-1972613Actual
5706232.002022-09-208163Actual
33341532.682024-10-2077611Actual
8196.002022-04-207463Actual
1628030.552023-06-2194311Actual
52011120.002022-08-215466Actual
28444433301.002024-06-20676Actual
847010.002022-11-219636Actual
263751711.002024-04-199768Actual
1037638.002023-01-198264Actual
263126400.002022-06-216065Budget
63282525.002022-09-205766Actual
22262105.632023-12-195468Actual
3269019756.002024-10-201874Actual
15047180.002023-05-216867Actual
16192164128.382023-06-213578Actual
962761.002022-12-198546Actual
2956453774.002024-07-205666Actual
2108635147.002023-11-211476Actual
31832374.002024-09-197766Actual
13745442.002023-04-206665Actual
62759568.002022-09-206056Actual
3087952.602024-08-206928Actual
17334192.252023-07-2187411Actual
299988421.132024-07-2028711Actual
4757300.002022-08-217364Budget
5190234.002022-08-218756Actual
276161939.092024-05-2062411Actual
289391.002024-06-2096212Actual
30595262.002024-08-208026Actual
2100435.002023-11-217146Actual
1133712896.002023-02-182073Actual
269131734.002024-05-206273Actual
336525271.252022-06-214078Actual
192639240.002022-05-216017Actual
348947722.002024-12-196114Actual
7374117.002022-10-217846Actual
28535755997.002024-06-2010167Actual
852970.002022-11-216756Budget
2502419.002024-03-208246Actual
2406810956.002024-02-18776Actual
3227671541.452024-09-1929711Actual
16483158.212023-06-2192612Actual
3755517287.002025-02-181876Actual
683100.002022-04-207656Budget
3039836.002024-08-205464Actual
28027-356.002024-06-209163Actual
30210124.062024-07-2085613Actual
16267134.802023-06-2177311Actual
39137-53051.122025-03-2143711Actual
319251373.002024-09-198067Actual

Generated 2025-05-20 20:14:06.806 UTC