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27075 items

NOTE: Only 1000 elements of total 27075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-218368Budget
19188898.072023-10-218028Actual
34614559.282024-12-2181612Actual
3502890.002025-01-197165Actual
2300826.002024-02-197156Actual
270156998.002024-06-202374Actual
3052443000.002024-09-209965Actual
1076542.002023-02-196856Actual
1487360.002023-06-217136Actual
34726717.052024-12-2174613Actual
2516200.002022-07-227464Budget
1279538158.002023-04-212175Actual
35662401869.952025-01-196711Actual
28961727.372024-07-2180612Actual
1433113488.242023-05-2160611Actual
1927175.232023-10-2167111Actual
373061215.002025-03-218715Actual
28839479.492024-07-2177611Actual
69295100.002022-11-216114Budget
389111428714.072025-04-21478Actual
36912179.492025-02-1978612Actual
2990932.672024-08-2082311Actual
18618695628.002023-10-21673Actual
13199149398.002023-04-215667Actual
34837333023.002025-01-1910163Actual
13825-278.002023-05-219116Actual
3339419.912024-11-2069112Actual
2057212.462023-11-2185612Actual
141891280226.452023-05-21678Actual
25169386.002024-04-207467Actual
139423790.502022-05-214573Actual
286265007.242024-07-216268Actual
2920549390.002024-08-203373Actual
91725100.002023-01-196114Budget
35248247827.002025-01-19476Actual
38639167.002025-04-216556Actual
3506927620.002025-01-193375Actual
2399290.002024-03-207846Actual
31985137.452024-10-208218Actual
175251014.612023-08-2114712Actual
3587592.482025-01-1971613Actual
1997196.002022-06-216867Actual
2899413141.432024-07-2132712Actual
2221399.572024-01-196918Actual
1278238500.002023-04-219965Actual
21354113.532023-12-2266211Actual
392840.002022-08-219426Actual
22554-180.092024-01-1991612Actual
3622460377.002025-02-193975Actual
22563243.322024-01-198712Actual
1526200.002022-06-216865Budget
16367143.312023-07-2292611Actual
10488380.002023-02-196665Budget
21769383.002024-01-196664Actual
28598266.242024-07-216828Actual
13597356.002023-05-217773Actual
3651538829.002025-02-194077Actual
11559100.002023-03-217115Budget
1989219.002023-11-216916Actual
25789308.002024-05-208073Actual
37571177986.002025-03-213976Actual
1944320452.202023-10-2114711Actual
32890135.002024-11-206746Actual
16159234.422023-07-228368Actual
24726178.002024-04-207773Actual
2726834.002024-06-206966Actual
245133.952024-03-2069112Actual
1145217682.002023-03-215264Actual
891623.812022-12-226968Actual
8364100.002022-12-228516Budget
2152815.652023-12-2267112Actual
6682354.122022-10-217468Actual
1532741.192023-06-2194411Actual
10436200.002023-02-196815Budget
26351792.002024-05-206668Actual
863630604.002022-12-221976Actual
3318334500.002024-11-209968Actual
13032351.002023-04-218056Actual
1903411985.002023-10-212076Actual
2332852.892024-02-1994111Actual
42201.002022-05-218913Actual
985352.602022-05-219018Actual
20660614.002023-12-228163Actual
753021794.002022-11-214076Actual
137839272.002023-05-212275Actual
381-561.002022-05-215365Actual
1187456.002023-03-219446Actual
12669-101932.002023-04-214374Actual
14178682.912023-05-218768Actual
216465951.002024-01-196163Actual
3052915812.002024-09-20875Actual
13651221.002023-05-216764Actual
23797190705.002024-03-203574Actual
28775151.832024-07-2173411Actual
11720108.002023-03-218416Actual
25911252.002024-05-207815Actual
540941298.002022-09-212177Actual
392040.002022-08-218526Budget
2393825.002024-03-207826Actual
12922117.002023-04-216836Actual
379231.002025-03-2196511Actual
1942657.142023-10-2184611Actual
10369523.002023-02-197764Actual
3491918.002025-01-199614Actual
1088589192.002023-02-193976Actual
2129720336.312023-12-22878Actual
9633208.002023-01-199246Actual
8394134.002022-12-227426Actual
37620354.002025-03-217467Actual
34346377.362024-12-2174111Actual
9968200.002023-01-196628Budget
576750.002022-10-216873Budget
20994470.002023-12-229236Actual
681164.002022-11-216863Actual
3755344323.002025-03-211476Actual
20439147.572023-11-2165611Actual
25591131.612024-04-2053612Actual
1730435.872023-08-2183311Actual
8151310.002022-12-229264Actual
2433673.102024-03-2065211Actual
34132221.002024-12-217117Actual
315431120.002024-10-208064Actual
13868202.002023-05-217636Actual
10241466.002023-02-196273Actual
874948.002022-12-228267Actual
24469147.572024-03-2089611Actual
8912100.002022-12-226768Budget
319311080.002024-10-208767Actual
28488445.002024-07-218317Actual
2786822.302024-06-2082113Actual
33009154.002024-11-207117Actual
38028105.022025-03-2177212Actual
8858110.172022-12-226828Actual
18933218.002023-10-218936Actual
380939723.282025-03-2124712Actual
445740494.262022-08-219468Actual
10321200.002023-02-198414Budget
318891591.002024-10-207717Actual
10293550.002023-02-196614Budget
22037188.002024-01-198056Actual
3563837.992025-01-1971611Actual
38459-286.002025-04-219115Actual
10502200.002023-02-197465Budget
35823229.332025-01-1981113Actual
3813478330.782025-03-2112213Actual
21649510.002024-01-196563Actual
222086025.442024-01-196218Actual
204849578.602023-11-2132711Actual
2887279570.332024-07-2129711Actual
3068716712.002024-09-205266Actual
26519164.592024-05-2062511Actual
18164369.272023-09-219018Actual
154740.002022-06-218265Budget
2603560.002024-05-208126Actual
1507788726.002023-06-211477Actual
3676949.702025-02-1989511Actual
1826117494.702023-09-2160111Actual
9981200.002023-01-197628Budget
3458970.972024-12-2192212Actual
227064.002024-02-199673Actual
1559360.002023-07-228373Actual
5390178.002022-09-219067Actual
30890179.872024-09-208428Actual
364276483.002025-02-196117Actual
21037164.002023-12-228156Actual
708040.002022-11-216915Actual
1845742900.492023-09-2139711Actual
39351815.002022-08-216136Actual
229751311.002024-02-196146Actual
2871758.212024-07-2167211Actual
10119100.002023-02-197413Budget
23250205.632024-02-196868Actual
7164126.002022-11-218565Actual
1974034.002023-11-216964Actual
8039100.002022-12-228773Budget
2676981.962024-05-2071613Actual
1335280.002022-06-217414Budget
34030209.002024-12-218946Actual
34848110254.002025-01-192173Actual
24807374829.002024-04-20674Actual
2784324477.812024-06-2034712Actual
179960.002022-06-216856Budget
530390.002022-09-217117Budget
14168608.672023-05-217468Actual
2967678.002024-08-208267Actual
36185977.002025-02-198065Actual
835840.002022-12-228216Budget
1775633371.002023-09-214074Actual
2528669.262024-04-207168Actual
347162803.062024-12-2162613Actual
35693236.932025-01-1966112Actual
340200.002022-05-216715Budget
1387667.002023-05-218536Actual
41631334567.002022-08-214376Actual
3316100.002022-07-227868Budget
946170.002023-01-197116Budget
2033534.802023-11-2178211Actual
35200237.002025-01-198056Actual
28848103.952024-07-2189611Actual
8757630.002022-12-228767Actual
3141668.002024-10-207163Actual
3484487373.002025-01-191573Actual
37258657766.002025-03-21474Actual
21927190.002024-01-197616Actual
2056842.252023-11-2181612Actual
8404161.002022-12-228126Actual
2183157.002024-01-196915Actual
1768450.002023-09-218214Actual
386359.002025-04-219646Actual
2231882870.812024-01-193778Actual
26263.002022-05-217164Actual
562-74.002022-05-219126Actual
26722317.052024-05-2087113Actual
3619943000.002025-02-199965Actual
30300242.002024-09-208363Actual
23637439.002024-03-207463Actual
9371441.002023-01-196565Actual
2344175.232024-02-1954611Actual
21309191481.922023-12-222978Actual
38921114033.512025-04-212178Actual
9533176.002023-01-198726Actual
3029068.002024-09-207163Actual
1953528.422023-10-2176612Actual
1931114.592023-10-2183211Actual
215060.002022-06-218528Budget
164921825.262023-07-2213712Actual
16086369.272023-07-226818Actual
3966136.002022-08-218336Actual
36395632.002025-02-199766Actual
29238218.002024-08-209273Actual
1970320.002022-06-219217Actual
2211218225.002024-01-1910076Actual
195779491.362023-10-2140712Actual
38543515.002025-04-218016Actual
3279272812.002024-11-203175Actual
28509600.002024-07-216667Actual
272636567.002024-06-206366Actual
2277834285.002024-02-191474Actual
878717902.002022-12-223377Actual
23046105.002024-02-197866Actual
24197723.822024-03-207618Actual
23072114313.002024-02-192176Actual
148624.002023-06-219626Actual
29611500.002022-07-226166Budget
245937760.482024-03-20101612Actual
35120204.002025-01-198026Actual
3504617767.002025-01-199465Actual
2379359928.002024-03-203174Actual
2311796643.002024-02-191227Actual
15942281.002023-07-227766Actual
3015930989.552024-08-2060213Actual
134573719.332023-04-212378Actual
33587201.262024-11-2089613Actual
231971346.562024-02-198018Actual
5870380.002022-10-216664Budget
112461744.662022-05-213978Actual
19922130.002023-11-217426Actual
2778820756.472024-06-2052612Actual
368214462.542025-02-1922711Actual
20640265.002023-12-225463Actual
13817295.002023-05-218116Actual
34422298.642024-12-2166411Actual
16716218064.002023-08-212974Actual
31801163318.002022-07-224377Actual
2034682.682023-11-2192211Actual
14413108.212023-05-2190112Actual
3057036.002024-09-208216Actual
26836345.002024-06-208313Actual
2729780714.002024-06-201576Actual
27049241.002024-06-208415Actual
6351131.002022-10-217366Actual
33272120.972024-11-2066311Actual
10142-250.002023-02-199113Actual
1481834.002023-06-217116Actual
2334063.532024-02-1973211Actual
1685862.002023-08-217326Actual
2430135.002022-07-228773Actual
2100219.272022-06-218418Actual
26337296.542024-05-209028Actual
1826780.552023-09-2168111Actual
19118987248.002023-10-21477Actual
1199141074.002023-03-211476Actual
20255178.362023-11-218568Actual
8610112.002022-12-228366Actual
38587370.002025-04-216536Actual
2476927627.002024-04-201224Actual
5075118.002022-09-217436Actual
294125248.002024-08-202375Actual
2440547.572024-03-2084411Actual
29285790.002024-08-207264Actual
23161139037.002024-02-191577Actual
34424113.532024-12-2168411Actual
2270173.002024-02-198973Actual
804181.002022-12-229073Actual
70325098.002022-11-219464Actual
2602464.002024-05-206626Actual
3484013052.002025-01-19773Actual
31380446.002024-10-206813Actual
23152400.002022-07-226363Budget
29881113.532024-08-2081211Actual
34097325862.002024-12-21676Actual
1094213.212022-05-219268Actual
3024343807.332024-08-2039713Actual
1618872640.312023-07-223178Actual
1628030.552023-07-2294311Actual
33140167.752024-11-208528Actual
2709713618.002024-06-20875Actual
2546170.972024-04-2081511Actual
654723131.002022-10-213877Actual
286132.002022-05-218564Actual
34943828.002025-01-198164Actual
2451642.252024-03-2074112Actual
616453.002022-10-218326Actual
3478180.002022-08-219763Actual
375191803.002025-03-216266Actual
313781201.002024-10-206613Actual
33863123735.002024-12-211225Actual
29162242.002024-08-206863Actual
5901107.002022-10-218564Actual
31828171.002024-10-207266Actual
2831277.002024-07-217626Actual
1479925028.002023-06-213275Actual
35933205.002025-02-197113Actual
30844106636.402024-09-206018Actual
964929.002023-01-196856Actual
113309949.002023-03-21773Actual
10569280.002023-02-196616Budget
2418029457.002024-03-203877Actual
351353467.002025-01-196136Actual
4004100.002022-08-217846Budget
2873766.722024-07-2194211Actual
20309243.322023-11-2181111Actual
1632360.332023-07-2280511Actual
1614857.142023-07-226968Actual
18495384.812023-09-2162612Actual
2960617805.002024-08-202076Actual
903914800.002023-01-196063Budget
1893815371.002023-10-216046Actual
3802142.252025-03-2167212Actual
1023431452.002023-02-194073Actual
2145537.992023-12-2292511Actual
35556377.362025-01-1977311Actual
2898137.002022-07-228946Actual
440617800.002022-08-215768Budget
18086440.002023-09-216567Actual
691010.002022-11-218273Actual
34941338.002025-01-197864Actual
3575672.042025-01-1969612Actual
2241270.972024-01-1967411Actual
1876442787.002023-10-216015Actual
2006255.002022-06-217467Actual
81293421.002022-12-227664Actual
1246133345.002023-04-211473Actual
7495351.002022-11-218766Actual
10694124.002023-02-198436Actual
830443823.002022-12-221475Actual
3096042889.762024-09-204078Actual
189636.002023-10-219646Actual
2927554142.002024-08-206064Actual
24644499.002024-04-209013Actual
817527957.002022-12-223274Actual
17814134.002023-09-218565Actual
17430.002022-05-218373Budget
22240198.052024-01-196828Actual
3830148386.002025-04-212473Actual
4773200.002022-09-218364Budget
390204.002025-04-2196311Actual
654223350.002022-10-213277Actual
3940321733.202025-05-2092712Actual
37153370560.002025-03-212973Actual
1832311.402023-09-2169311Actual
32949105.002024-11-206866Actual
32661345.002024-11-207264Actual
26611489.072024-05-2061112Actual
1748019.912023-08-2187212Actual
168143.002022-05-218073Actual
21747567.002024-01-198114Actual
11817100.002023-03-218436Budget
4558178.002022-09-216663Actual
3742531.002025-03-218526Actual
1887474.002023-10-218316Actual
20902136788.002023-12-222975Actual
29450374.002024-08-209016Actual
9382480.002023-01-197265Budget
1993522.002022-06-216667Actual
2212963.002024-01-198217Actual
2437611.402024-03-2082311Actual
35972258.002025-02-197863Actual
544390.002022-09-217118Budget
58301100.002022-10-218014Budget
34876209.002025-01-197673Actual
31602815.002024-10-208115Actual
157152196.002022-06-211375Actual
37623325.002025-03-217867Actual
292461326.002024-08-206614Actual
677340.002022-11-218213Budget
2551964692.392024-04-2021711Actual
29917245.442024-08-2092311Actual
14256223.102023-05-2174211Actual
34859183434.002025-01-193773Actual
29862422.042024-08-2092111Actual
2521420495.002024-04-204377Actual
31028200.762024-09-2073311Actual
8215480.002022-12-228115Budget
1371457.002023-05-216915Actual
3750371.002025-03-218356Actual
14379321.002022-06-212274Actual
777498200.002022-11-215668Budget
25895525343.002024-05-204574Actual
17283-52.432023-08-2191211Actual
239254671.002024-03-206026Actual
6106410.002022-10-217716Actual
310725.002024-09-2096411Actual
4341100.002022-08-218418Budget
31719146.002024-10-207726Actual
166166.002022-06-217326Actual
1359336.002023-05-217173Actual
3506428225.002025-01-192475Actual
30097-180.092024-08-2091612Actual
423846.002022-08-216967Actual
19803449.002023-11-217615Actual
2496956.002024-04-208126Actual
1094632800.002023-02-196067Budget
35110137.002025-01-196626Actual
37894273.102025-03-2192411Actual
1484414.002023-06-216926Actual
2693985284.002024-06-206014Actual
3849632847.002025-04-219465Actual
3849943000.002025-04-219965Actual
33828179918.002024-12-213574Actual
2072720.002023-12-229473Actual
16727334357.002023-08-214674Actual
42242700.002022-08-216167Budget
17343159.272023-08-2162511Actual
21060215.002023-12-227266Actual
33480325589.802024-11-206712Actual
35942308.002025-02-198313Actual
6947200.002022-11-217414Budget
1739372.042023-08-2184611Actual
23078120854.002024-02-193176Actual
6783409.002022-11-219013Actual
3045549042.002024-09-203874Actual
1992546.002023-11-217826Actual
47612500.002022-09-217664Budget
8510380.002022-12-228746Budget
3755718324.002025-03-212076Actual
37019567.932025-02-1966613Actual
1374311012.002023-05-216365Actual
8680850.002022-12-227717Budget
12379100.002023-04-218413Budget
5829280.002022-10-217814Budget
29859206.082024-08-2089111Actual
8681280.002022-12-227817Budget
3665558.212025-02-1982111Actual
15047180.002023-06-216867Actual
2782235000.002024-06-2099612Actual
440717843.842022-08-215768Actual
22282434.422024-01-198168Actual
2642430.552024-05-2082111Actual
3881825510.002025-04-2110077Actual
8347200.002022-12-227416Budget
240628.002024-03-209666Actual
32009907.162024-10-207728Actual
6786256.002022-11-219413Actual
26008181.002024-05-208116Actual
32092472.042024-10-2065111Actual
21580251.832023-12-2292612Actual
2259380.002022-07-226513Budget
7686234.422022-11-216818Actual
489232.002022-09-216965Actual
117853037.002023-03-216136Actual
266356.002024-05-2096112Actual
30925249.572024-09-208568Actual
26631114.592024-05-2089112Actual
1765741.002023-09-218373Actual
195256.082023-10-2163612Actual
19287133.742023-10-2189111Actual
22691190.002024-02-197673Actual
16883151.002023-08-216836Actual
1173412199.002023-03-216026Actual
340102028.002024-12-216146Actual
4578380.002022-09-218063Budget
27164138.002024-06-208126Actual
9720430.002023-01-198066Actual
5090100.002022-09-218336Budget
7191500.002022-05-216166Budget
2156012.462023-12-2267612Actual
4054280.002022-08-218056Budget
7156700.002022-05-215766Budget
838860.002022-12-226826Budget
16014340045.002023-07-221227Actual
2753957.142024-06-2069111Actual
2330223583.342024-02-1910078Actual
15108108.662023-06-217118Actual
36453210109.002025-02-191227Actual
1313014172.002023-04-212876Actual
3464949231.462024-12-2135712Actual
17059192.002023-08-216867Actual
3465729698.302024-12-2160113Actual
7766160.182022-11-219428Actual
2368970.002024-03-206773Actual
344725984.912024-12-2152611Actual
9087.002022-05-219667Actual
3516832.002025-01-197146Actual
10445380.002023-02-197615Budget
27552673.112024-06-2087111Actual
1543115.652023-06-2167612Actual
1250065.002023-04-217373Actual
3311914.002024-11-209618Actual
37644135952.002025-03-211377Actual
13167784.002023-04-217717Actual
1416136.002022-06-218964Actual
179062003586.002023-09-211036Actual
2632382.902024-05-207128Actual
30621473.002024-09-207736Actual
3861827.002025-04-217146Actual
28964153.952024-07-2183612Actual
27078946.002024-06-208065Actual
28343711.002024-07-218036Actual
252784602.682024-04-206168Actual
10531133106.002023-02-1910165Actual
8283100.002022-12-228465Budget
1541162.002022-06-217865Actual
180247115.002023-09-21876Actual
380612408.252025-03-2176612Actual
1462547499.002023-06-216014Actual
7245480.002022-11-218716Budget
2755224.002022-07-229016Actual
174672.892023-08-2169212Actual
36160612.002025-02-199215Actual
754107.002022-05-218366Actual
1710131512.002023-08-213277Actual
34079362.002024-12-217766Actual
344201744.412024-12-2162411Actual
4534-224.002022-09-219113Actual
6171200.002022-10-218726Budget
2336783.742024-02-1973311Actual
903116.002022-05-218967Actual
483252.002022-09-216915Actual
2388820779.002024-03-203375Actual
1708642893.002023-08-21777Actual
15695245263.002023-07-224674Actual
1034134400.002023-02-196064Budget
21078435.002023-12-229766Actual
297750.002022-07-227166Budget
1458836363.002023-06-213373Actual
347104850.472024-12-2152613Actual
36138240.002022-08-215764Actual
418290.002022-08-217117Budget
1088913715.002023-02-1910076Actual
54313601.152022-09-216218Actual
30983117.782024-09-2085111Actual
2119040451.002023-12-223177Actual
16008213.002023-07-228917Actual
24729123.002024-04-208173Actual
88962.602022-12-225468Actual
72561247.002022-11-216126Actual
265501292.272024-05-2061611Actual
1874278671.002023-10-211574Actual
2455110.002022-07-227114Budget
25908257.002024-05-207415Actual
19025246701.002023-10-21476Actual
15229126.292023-06-2173111Actual
358970.002022-08-218214Budget
521796.002022-09-216766Actual
32331500.002022-07-226128Budget
13377257.152023-04-219228Actual
1903166308.002023-10-211576Actual
29442515.002024-08-208016Actual
31083327.362024-09-2066611Actual
11703270.002023-03-217316Actual
27044327.002024-06-207815Actual
38467134705.002025-04-215665Actual
157591480.002023-07-229765Actual
13637421.002023-05-219214Actual
11321307.002023-03-219263Actual
29503554.002024-08-208736Actual
27758138.002024-06-2094112Actual
1840945.442023-09-2168611Actual
301844.002024-08-2096213Actual
3579641040.892025-01-1931712Actual
3790324.162025-03-2168511Actual
519737737.002022-09-215266Actual
816510976.002022-12-221874Actual
1167100.002022-06-218413Budget
5951509.002022-10-216615Actual
34771-65389.372024-12-2146713Actual
4989316.002022-09-218116Actual
645810.002022-10-219617Actual
2470941644.002024-04-203873Actual
279625.002022-07-228426Actual
686311887.002022-11-212273Actual
29438134.002024-08-207416Actual
237113720.002022-07-221873Actual
2730840030.002024-06-203276Actual
252906623.932024-04-207668Actual
2016669236.002023-11-213477Actual
13376-153.462023-04-219128Actual
2248557466.722024-01-1929711Actual
3591833565.042025-01-1937713Actual
2091122798.002023-12-224075Actual
2443910.332024-03-2094511Actual
31088641.202024-09-2072611Actual
1250280.002023-04-217473Budget
58054900.002022-10-216114Budget
185894.002022-06-216866Actual
12447197.002023-04-219063Actual
31758-391.002024-10-209136Actual
28837357.152024-07-2174611Actual
331051928.392024-11-207718Actual
185427590.262023-09-2133712Actual
37950524.172025-03-2187611Actual
3871100.002022-08-218416Budget
3578660296.562025-01-1915712Actual
1268770.002023-04-217115Actual
3812790.732025-03-2185113Actual
337921159.002024-12-218064Actual
816855018.002022-12-222174Actual
319731273.832024-10-206618Actual
37754523.822025-03-219268Actual
341891193775.002024-12-21477Actual
3700052.132025-02-1982213Actual
202784739.052023-11-212378Actual
33245266.722024-11-2066211Actual
34901163.002025-01-197114Actual
1225811671.002023-03-215768Actual
12753200.002023-04-217465Budget
12929100.002023-04-217436Budget
111531663.232023-02-197268Actual
14663164.002023-06-216764Actual
100526.842022-05-216928Actual
673525033.372022-10-213878Actual
387921084175.002025-04-21677Actual
9070403.002023-01-198063Actual
25737235.002024-05-208963Actual
1135233676.002023-03-214073Actual
1265234976.002023-04-211974Actual
2541261.002022-07-229264Actual
38736325.002025-04-217417Actual
38747346.002025-04-218917Actual
32905347.002024-11-208746Actual
3006-214.002022-07-229166Actual
36359-188.002025-02-199156Actual
9754105139.002023-01-192176Actual
1267343056.002023-04-216015Actual
1606112485.002023-07-222077Actual
21889464440.002024-01-19675Actual
19152384.422023-10-216818Actual
614347.002022-10-216826Actual
812142.002022-12-227164Actual
309012020.822024-09-205468Actual
2426367.752024-03-208268Actual
110310410.372022-05-21778Actual
17612527925.002023-09-2110163Actual
3127976.692024-09-2089113Actual
2668200.002022-07-228365Budget
33709206300.002024-12-213773Actual
1687184.002023-08-219026Actual
3911280.002022-08-218026Budget
17297230.552023-08-2174311Actual
3677352.892025-02-1994511Actual
855172.002022-12-228356Actual
752287644.002022-11-213176Actual
415944341.002022-08-213776Actual
22243355.632024-01-197328Actual
1734313.002022-06-219036Actual
81617731.002022-12-22874Actual
38771310.002025-04-217467Actual
181985964.832023-09-215468Actual
1332500.002022-06-217314Budget
352191588.002025-01-196266Actual
1690444008.002022-06-211036Actual
5449642.002022-09-217618Actual
32658252.002024-11-206864Actual
3207843323.102024-10-203278Actual
31178211.402024-09-2077212Actual
372707068.002025-03-212374Actual
14128485.942023-05-216628Actual
1672331561.002023-08-213874Actual
17825664309.002023-09-21475Actual
10072758290.972023-01-19678Actual
6627172.302022-10-217828Actual
28689217.782024-07-2167111Actual
16826315.002023-08-216616Actual
13311200.002023-04-217818Budget
22753200.002024-02-197464Actual
593625357.002022-10-213874Actual
103403538.002023-02-195764Actual
25179810.002024-04-208767Actual
23061207726.002024-02-1910166Actual
3350237295.072024-11-2039712Actual
26829275.002024-06-207413Actual
1507912485.002023-06-211877Actual
9408252.002023-01-199065Actual
200577064.002023-11-21876Actual
235291335.892024-02-1912212Actual
11955160.002023-03-217466Actual
5055978385.002022-09-211136Actual
1652386.002023-08-216913Actual
2662540.122024-05-2081112Actual
195321.002023-10-2172612Actual
28695369.912024-07-2176111Actual
1070520930.002023-02-196046Actual
18906118.002023-10-219026Actual
33223389.062024-11-2074111Actual
8493200.002022-12-227646Budget
37338248.002025-03-218365Actual
3415221099.002024-12-215267Actual
26673354119.062024-05-204712Actual
9953487.452023-01-199018Actual
143480.002022-05-216173Budget
9265200.002023-01-198464Budget
13430172.302023-04-218468Actual
3432541156.392024-12-213278Actual
7202259528.002022-11-214375Actual
3326056.082024-11-2085211Actual
25801472.002022-07-226215Actual
31885198.002024-10-207117Actual
1055017727.002023-02-193275Actual
19111-281.002023-10-219167Actual
3194817287.002024-10-201877Actual
34853373992.002025-01-192973Actual
33937240.002024-12-217316Actual
13282-509523.002023-04-214377Actual
8627374699.002022-12-2210166Actual
7123759.002022-05-215366Actual
37094515.002025-03-218913Actual
3778830841.762025-03-2160111Actual
12597480.002023-04-216564Budget
15137252.602023-06-217328Actual
3622335689.002025-02-193875Actual
336138582.112024-11-2033713Actual
33463813.542024-11-2080612Actual
359246738.222025-01-19100713Actual
25018108.002024-04-207446Actual
1115250.002023-02-197168Budget
1084980.002023-02-198566Budget
5317550.002022-09-218117Budget
3762687.002025-03-218267Actual
23501103010.492024-02-1946711Actual
39342100.002022-08-216136Budget
280034906.002024-07-216163Actual
35642927.372025-01-1976611Actual
8460100.002022-12-228436Budget
2291271.002024-02-198516Actual
406340.002022-08-218556Budget
136422000.002022-06-215264Budget
30010295633.762024-08-2046711Actual
13543250.002023-05-218363Actual
2765073.102024-06-2073511Actual
1765835.002023-09-218473Actual
63541800.002022-10-217666Budget
3390545501.002024-12-211475Actual
30427546.002024-09-209264Actual
527414781.002022-09-212876Actual
28495809.002024-07-219217Actual
112751141.682022-05-214378Actual
4006446.002022-08-218046Actual
820432.002022-05-217317Actual
32505140.002024-11-206913Actual
1303777.002023-04-218356Actual
289401721.002024-07-2152612Actual
1169946.002023-03-216916Actual
7092185.002022-11-217815Actual
2028575507.032023-11-213478Actual
2237458.212024-01-1989211Actual
685913720.002022-11-211873Actual
1364121886.002023-05-215264Actual
29300-222.002024-08-209164Actual
1863949.002022-06-217266Actual
32258467.002024-10-2097611Actual
2354629.482024-02-1976612Actual
30389319.002024-09-208914Actual
33037962.002024-11-206567Actual
31694566.002024-10-208016Actual
2075919407.002023-12-225364Actual
1936411.402023-10-2182411Actual
38830975.342025-04-217618Actual
19924146.002023-11-217726Actual
360424.002025-02-199673Actual
592311854.002022-10-212074Actual
12449263.002023-04-219263Actual
11326228100.002023-03-2110163Budget
25786147.002024-05-207673Actual
1904927465.002023-10-214076Actual
35877366.172025-01-1973613Actual
6278574.002022-10-216256Actual
372421386.002025-03-218064Actual
109417500.002023-02-195367Budget
1345915998.352023-04-212878Actual
795490.002022-12-228363Actual
13418380.002023-04-217768Budget
38770386.002025-04-217367Actual
14970302.002023-06-218766Actual
10462200.002023-02-198515Budget
340038.002022-08-218213Actual
9061120.002023-01-197363Budget
95921600.002023-01-196146Budget
3433045521.632024-12-213878Actual
2884582.682024-07-2184611Actual
3106396.512024-09-2083411Actual
3739893.002025-03-218516Actual
1000200.002022-05-216628Budget
31379594.002024-10-206713Actual
53155.002022-05-216826Actual
13823226.002023-05-218916Actual
35066209982.002025-01-192975Actual
205695.012023-11-2182612Actual
25006519.002024-04-209236Actual
23915113.002024-03-208316Actual
974939992.002023-01-191476Actual
27655192.252024-06-2080511Actual
13632133.002023-05-218514Actual
206127620.002023-12-226213Actual
28390112.002024-07-217356Actual
9342200.002023-01-198315Budget
2532586601.182024-04-203178Actual
1218750.002023-03-218218Budget
1812112485.002023-09-211877Actual
2053622.042023-11-2180212Actual
32515344.002024-11-208313Actual
15938264.002023-07-227266Actual
2239936.932024-01-1985311Actual
22121100.002024-01-197117Actual
1813375532.002023-09-213477Actual
5699750.002022-10-217663Budget
35471113663.812025-01-192178Actual
27592155.022024-06-2067311Actual
32422985.482024-10-2080213Actual
15153208.662023-06-219428Actual
3112086831.102024-09-2021711Actual
38774292.002025-04-217867Actual
3036885652.002024-09-206014Actual
9017127.002023-01-198313Actual
14821186.002023-06-217616Actual
31326366.172024-09-2073613Actual
159358723.002022-06-214675Actual
1606310710.002023-07-222277Actual
25244274112.252024-04-201228Actual
99153601.152023-01-196218Actual
30362168.002024-09-209073Actual
2510710603.002024-04-202276Actual
17569346.002023-09-218913Actual
32996164602.002024-11-203976Actual
1116129964.112022-05-212978Actual
462435743.002022-09-213873Actual
19385170.982023-10-2174511Actual
8888-139.832022-12-229128Actual
310753963.602024-09-2054611Actual
987758121.002023-01-199467Actual
24041125.002024-03-206766Actual
234207.142024-02-1971511Actual
153839491.362023-06-2132711Actual
262897575.462024-05-206218Actual
3369268043.002024-12-211373Actual
198228280.002022-06-216067Actual
38865149.572025-04-218428Actual
514070.002022-09-218546Budget
198381877.002023-11-217665Actual
1393300.002022-06-217364Budget
2837471.002024-07-218546Actual
17812167.002023-09-218365Actual
367221993.352025-02-1961411Actual
3641635580.002025-02-193376Actual
321975.002024-10-2096411Actual
10352480.002023-02-196664Budget
20999222.002023-12-226546Actual
2850730239.002024-07-216367Actual
12349462.002023-04-216513Actual
11672106362.002023-03-212975Actual
1539820.972023-06-2166112Actual
194081248.652023-10-2162611Actual
26314288715.552024-05-201228Actual
34301-229.222024-12-219168Actual
27872317.052024-06-2087113Actual
3366466.002024-12-216963Actual
11644151.002023-03-218565Actual
1924712972.532023-10-212078Actual
2100277.002023-12-226846Actual
33173219.272024-11-208468Actual
2560843.312024-04-2077612Actual
318911731.002024-10-208017Actual
763218.002022-05-219066Actual
3635220.002025-02-198256Actual
95990.002022-05-217118Budget
4398261.692022-08-219428Actual
32563236929.002024-11-20473Actual
293551053.002024-08-208715Actual
738674.002022-11-218546Actual
22684196.002024-02-196673Actual
264438.212024-05-2069211Actual
12856-169.002023-04-219116Actual
17719137.002023-09-218364Actual
23842324.002024-03-206565Actual
3156121477.002024-10-20774Actual
238402411.002024-03-206265Actual
205481185.892023-11-2152612Actual
338383241.002024-12-216215Actual
79620015.002022-05-214076Actual
61617200.002022-05-216046Budget
1317550.002023-04-218217Actual
12100573.002023-03-217767Actual
10926200.002023-02-198417Budget
25947901.002024-05-208065Actual
20734505.002023-12-226614Actual
4920650.002022-09-218765Budget
1021713720.002023-02-191873Actual
78110564.002022-05-212076Actual
33457397.582024-11-2072612Actual
197301733.002023-11-215464Actual
19040900.002022-05-216014Budget
31747510.002024-10-207736Actual
1368767224.002023-05-212174Actual
22767313.002024-02-199264Actual
2174083.002024-01-197114Actual
226970.002022-07-227113Budget
2451319.002022-07-226814Actual
1713280.002022-06-217636Budget
154333.952023-06-2169612Actual
34339681.622024-12-2165111Actual
26278131929.002024-05-203777Actual
24111251.002024-03-208317Actual
118321900.002023-03-216146Budget
741240.002022-11-217156Budget
8346118.002022-12-227416Actual
12388206.002023-04-219413Actual
292774444.002024-08-206264Actual
2821319430.002024-07-215765Actual
2243820229.862024-01-1960611Actual
122862700.002023-03-217668Budget
32814148.002024-11-207416Actual
190961318.002023-10-217267Actual
34554110.342024-12-2183112Actual
2038569.912023-11-2173411Actual
6687185.932022-10-217868Actual
2335270.972024-02-1989211Actual
284068.002024-07-219656Actual
96823.002023-01-199656Actual
11656501900.002023-03-2110165Budget
1243193.002023-04-217863Actual
1948020.972023-10-2180112Actual
26861117.002024-06-207163Actual
1591316.002023-07-228256Actual
1796713.002023-09-216956Actual
26980114.002024-06-207164Actual
24370161.402024-03-2074311Actual
185353256.142023-09-2122712Actual
2269969.002024-02-198573Actual
31653682174.002024-10-20675Actual
6267380.002022-10-218746Budget
168030.002022-06-218526Budget
660221819.672022-10-216028Actual
762654.002022-11-218267Actual
2549262000.002022-07-22674Actual
311643.002022-07-226967Actual
2515012.002024-04-209617Actual
2982333260.792024-08-202478Actual
194407097.702023-10-217711Actual
1834948.632023-09-2168411Actual
379721843.352025-03-2123711Actual
2930563000.002024-08-209964Actual
30709259.002024-09-208166Actual
8827480.002022-12-228118Budget
11316280.002023-03-218763Budget
39343-226.812025-04-2191613Actual
18414174.172023-09-2174611Actual
2919012631.002024-08-20873Actual
38979308.212025-04-2177211Actual
16827157.002023-08-216716Actual
4916145.002022-09-218465Actual
30564152.002024-09-207416Actual
30942289312.532024-09-201578Actual
76548739.002022-11-212077Actual
360894659.002025-02-197664Actual
75331.002022-05-218266Actual
3716422108.002025-03-214673Actual
2457528.422024-03-2074612Actual
35986819.002025-02-199763Actual
19196240.482023-10-219028Actual
23063320339.002024-02-19676Actual
13214154.002023-04-216767Actual
27216116.002024-06-207846Actual
134951173.002023-05-216613Actual
3254959.002024-11-208263Actual
751280.002022-05-218166Budget
411939.002022-08-218266Actual
2504374.002024-04-207356Actual
221475203.002024-01-196167Actual
33646-468.002024-12-219113Actual
21080255631.002023-12-2210166Actual
28587-588.302024-07-219118Actual
622592.002022-10-219436Actual
3240837123.002024-10-2060213Actual
330231.382022-07-226968Actual
17928454.002023-09-218736Actual
2867100.002022-07-226746Budget
23869453341.002024-03-2010165Actual
71203400.002022-11-215765Budget
52932100.002022-09-216217Budget
27494819.282024-06-208768Actual

Generated 2025-06-20 14:35:27.433 UTC