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26444 items

NOTE: Only 1000 elements of total 26444 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-05-187826Budget
1428915.652023-05-1882311Actual
34429219.912024-12-1876411Actual
1890330.002023-10-188526Actual
39278106.522025-04-1884113Actual
1090578.002023-02-167117Actual
35687604504.282025-01-1646711Actual
19226131.392023-10-188468Actual
2655656.082024-05-1768611Actual
184304.002023-09-1896611Actual
17807655.002023-09-187765Actual
1266750289.002023-04-183974Actual
22411142.252024-01-1666411Actual
137350000.002022-05-184273Actual
819400.002022-05-187317Budget
38131-114.542025-03-1891113Actual
1027036.002023-02-168373Actual
2523379.002022-05-186364Actual
213781494.402023-12-1961311Actual
1796643.002023-09-186856Actual
3484013052.002025-01-16773Actual
1830227.362023-09-1878211Actual
23121372.002022-07-196163Actual
62321000.002022-10-186246Budget
18924370.002023-10-187736Actual
11122208.662023-02-169428Actual
4572970.002022-09-187663Actual
33116-420.122024-11-179118Actual
20240355.632023-11-186768Actual
13557473466.002023-05-18673Actual
1712100.002022-06-187436Budget
5010892.002022-09-186126Actual
92292300.002023-01-166264Budget
19218399.572023-10-187468Actual
13640121589.002023-05-181224Actual
80861080.002022-12-198714Actual
19103402.002022-06-182376Actual
8141175.002022-12-198364Actual
12100573.002023-03-187767Actual
3521719340.002025-01-166066Actual
20751328.002023-12-198914Actual
3959601.002022-08-188036Actual
2418520008.002024-03-1710077Actual
11317360.002023-03-188763Actual
304035246.002024-09-176264Actual
3582764.412025-01-1685113Actual
1744327.362023-08-1874112Actual
2387560934.002024-03-171475Actual
26566152.892024-05-1781611Actual
24887125.002024-04-178465Actual
30464781.002024-09-176515Actual
152212200.802023-06-1861111Actual
120911820.002023-03-187267Actual
10141313.002023-02-169013Actual
18435259384.322023-09-186711Actual
169612004.002023-08-186166Actual
2182321735.002024-01-1610074Actual
1508853835.002023-06-183177Actual
3000078096.902024-08-1731711Actual
17747194274.002023-09-182974Actual
326381710.002024-11-178714Actual
2226835829.022024-01-166368Actual
23761737.002024-03-178064Actual
3632972.002025-02-168546Actual
882966.232022-12-198218Actual
37291540.002025-03-186715Actual
2252553.952024-01-1652612Actual
5970850.002022-10-188015Budget
294938.002022-07-199456Actual
3115436.932024-09-1782112Actual
369225896.002022-08-183874Actual
3630041.002025-02-168236Actual
4601250700.002022-09-1810163Budget
2611177.002022-07-198415Actual
2201564.002024-01-168446Actual
11171100.002023-02-168368Budget
29844165.662024-08-1768111Actual
205505811.512023-11-1856612Actual
364401856.002025-02-168017Actual
25090-233.002024-04-179166Actual
5655480.002022-10-188713Budget
1765933.002023-09-188573Actual
1256370.002023-04-188214Budget
2165478.002024-01-167163Actual
17565397.002023-09-188313Actual
22642161.002024-02-168563Actual
323223645.512024-10-1761612Actual
26355123.812024-05-177168Actual
24765-349.002024-04-179114Actual
3096431261.982024-09-1760111Actual
38842-494.362025-04-189118Actual
2831066.002024-07-187326Actual
593124653.002022-10-183274Actual
2249125914.012024-01-1637711Actual
32129275.232024-10-1777211Actual
507229.002022-09-187136Actual
97519604.002023-01-161876Actual
15109585.942023-06-187318Actual
2542610.332024-04-1769411Actual
499030.002022-09-188216Budget
13293658.672023-04-186618Actual
22530319.912024-01-1661612Actual
2911752393.462024-07-1839713Actual
3634424.002025-02-167156Actual
148568.002022-06-188215Actual
29831127739.822024-08-173778Actual
27076810.002024-06-177765Actual
78661900.002022-12-196213Budget
1663531131.002023-08-1810073Actual
19019-239.002023-10-189166Actual
21790262.002024-01-169264Actual
20975146.002023-12-196736Actual
17619147175.002023-09-181573Actual
31204307.152024-09-1767612Actual
20097722.002023-11-188117Actual
223821269.932024-01-1662311Actual
6434380.002022-10-187617Budget
277933688.062024-06-1761612Actual
2271564.002024-02-166914Actual
1582630.002023-07-197326Actual
16112613.212023-07-196628Actual
32671264.002024-11-178464Actual
38122531.092025-03-1880113Actual
1139130.002023-03-188473Budget
37574-95783.002025-03-184676Actual
299806.002024-08-1796611Actual
128860.002022-06-187673Budget
26494127.362024-05-1766411Actual
28936-24.772024-07-1891212Actual
333779896.692024-11-1733711Actual
1416136.002022-06-188964Actual
213201791924.562023-12-194678Actual
9315480.002023-01-166515Budget
2993892.252024-08-1784411Actual
1939200.002022-06-186817Budget
727980.002022-11-187826Budget
27604128.422024-06-1783311Actual
345790.002022-08-187863Budget
46320232.002022-05-183875Actual
18152413.212023-09-187418Actual
12023334.002023-03-186617Actual
2716739.002024-06-178426Actual
16649261.002023-08-187814Actual
36476828.002025-02-168167Actual
277164508.292024-06-1722711Actual
22124533.002024-01-167617Actual
17995210.002023-09-186666Actual
272611639.002024-06-176166Actual
12242410.182023-03-188728Actual
921511.002023-01-169614Actual
5210950.002022-09-186266Budget
8810287.452022-12-196818Actual
1729347.572023-08-1868311Actual
1803922060.002023-09-183376Actual
25006519.002024-04-179236Actual
29881113.532024-08-1781211Actual
191730707.002022-06-183476Actual
3580816948.942025-01-1660113Actual
1119610395.212023-02-161878Actual
1804527754.002023-09-184076Actual
26775203.012024-05-1778613Actual
28185691.002024-07-186615Actual
6161157.002022-10-188126Actual
26403400000.002024-05-174278Actual
2181699240.002024-01-163574Actual
201731224040.002023-11-184677Actual
61329600.002022-10-186026Budget
6047-171.002022-10-189165Actual
2598129922.002024-05-173375Actual
2384753.002024-03-177165Actual
1830948.632023-09-1887211Actual
22673154494.002024-02-163573Actual
2134053.952023-12-1984111Actual
103487076.002023-02-166364Actual
3745034.002025-03-188236Actual
1297123.002023-04-186946Actual
11244710.002023-03-188013Actual
15802359.002023-07-197716Actual
12066110.002023-03-185467Actual
217632076.002024-01-165764Actual
331477.002024-11-179628Actual
33140167.752024-11-178528Actual
1583839.002023-07-198926Actual
145331.002022-05-186273Actual
5174200.002022-09-187756Budget
331663772.362024-11-177668Actual
35498300.762025-01-1673111Actual
1960190.002022-06-188317Actual
7760410.182022-11-188728Actual
195439.272023-10-1885612Actual
20607-64951.882023-11-1843712Actual
279376.002024-06-1796613Actual
289865464.692024-07-1820712Actual
25671475000.002024-05-1642711Actual
13372546.552023-04-188728Actual
28562708833.002024-07-184677Actual
3309388795.162024-11-176018Actual
1814310643.702023-09-186118Actual
35530100.762025-01-1678211Actual
1527033.742023-06-1890211Actual
2852300.002022-07-199036Actual
891723.812022-12-197168Actual
2426367.752024-03-178268Actual
480820672.002022-09-183374Actual
2969280.002022-07-196666Budget
223571511.502022-06-182178Actual
1258650710.002023-04-185664Actual
3907843349.442025-04-1856611Actual
27739153.952024-06-1768112Actual
3893345062.532025-04-183878Actual
5493266.242022-09-187328Actual
719831140.002022-11-183775Actual
4028950.002022-08-186156Budget
58431080.002022-10-188714Actual
138841567.002023-05-186146Actual
21674539.002024-01-169763Actual
174237074.302023-08-1833711Actual
3556187.992025-01-1683311Actual
11982466.002023-03-189766Actual
34617174.172024-12-1884612Actual
1091104.112022-05-188968Actual
14015945.002023-05-188017Actual
14240168.852023-05-1890111Actual
465450.002022-09-187873Budget
130861600.002023-04-187666Budget
2757379.482024-06-1778211Actual
205616.082023-11-1872612Actual
12081380.002023-03-186567Budget
3646230015.002025-02-166367Actual
30138106.522024-08-1768113Actual
35692261.402025-01-1665112Actual
10267100.002023-02-168173Budget
26230851.002024-05-176667Actual
32909448.002024-11-179246Actual
26282350000.002024-05-174277Actual
712329200.002022-11-186065Budget
1542828.422023-06-1863612Actual
3072978890.002024-09-171576Actual
2343649.702024-02-1692511Actual
22636254.002024-02-167863Actual
10725104.002023-02-167446Actual
19639365.002023-11-189263Actual
158471530.002023-07-196236Actual
6023261.002022-10-187465Actual
834270.002022-12-197116Budget
4924291.002022-09-189265Actual
2933149866.002024-08-174074Actual
1267240500.002023-04-186015Budget
216331260.002024-01-168713Actual
21250682.912023-12-198728Actual
28699510.342024-07-1881111Actual
139346.002023-05-189656Actual
393771255.502025-05-178573Actual
206127620.002023-12-196213Actual
33874410.002024-12-186765Actual
1509024727.002023-06-183377Actual
374621014.002025-03-186246Actual
1630139.062023-07-1985411Actual
2952688.002024-08-178346Actual
553810600.002022-09-186368Budget
309331704.002024-09-179768Actual
3006096.512024-08-1787212Actual
17522360.342023-08-187712Actual
21636-322.002024-01-169113Actual
12444280.002023-04-188763Budget
3935375843.022025-04-1813713Actual
124061768.002023-04-186263Actual
38231107.002025-04-187113Actual
296371667.002024-08-177717Actual
775490.002022-11-188328Budget
22646-202.002024-02-169163Actual
3446974.162024-12-1892511Actual
2265154.002022-07-196813Actual
7039448804.002022-11-18674Actual
2872015.652024-07-1871211Actual
17678315.002023-09-187414Actual
916823076.002023-01-1610073Actual
2653145.442024-05-1780511Actual
27151507.002024-06-176226Actual
372421386.002025-03-188064Actual
26398158646.462024-05-173578Actual
341381767.002024-12-188017Actual
38745317.002025-04-188517Actual
37701437.452025-03-186728Actual
362049579.002025-02-16875Actual
1745319.912023-08-1887112Actual
21269114.722023-12-196868Actual
560659049.152022-09-183478Actual
557380.002022-09-188568Budget
1889112.002023-10-186926Actual
9994179.872023-01-168428Actual
25367282.682024-04-1762211Actual
2584566.002024-05-177164Actual
745115132.002022-11-186066Actual
114054100.002023-03-186114Budget
37153370560.002025-03-182973Actual
35529306.082025-01-1677211Actual
237582265.002024-03-177664Actual
1327643590.002023-04-183477Actual
9120181542.002023-01-164673Actual
1221734.422023-03-186928Actual
798260133.002022-12-192173Actual
12587968.002023-04-185764Actual
38105375636.262025-03-1843712Actual
2815889319.002024-07-181474Actual
24993213.002024-04-177636Actual
181170.002022-06-187856Budget
2589181502.002024-05-173974Actual
32824520.002024-11-178716Actual
1071920.002023-02-166946Actual
37471185.002025-03-187646Actual
1101820682.002023-02-163277Actual
4463579652.792022-08-18478Actual
3255280.002022-07-197728Budget
3591245.002022-08-188314Actual
3331137.452022-07-198968Actual
171136769.392023-08-186118Actual
12616741.002023-04-187764Actual
1485872.002023-06-188926Actual
3853644.002025-04-186916Actual
2702744833.002024-06-174074Actual
231854819.352024-02-166218Actual
2134149.702023-12-1985111Actual
6094137.002022-10-186716Actual
33761316.002024-12-188414Actual
1366344.002023-05-188264Actual
5299200.002022-09-186717Budget
2943490.002024-08-176816Actual
654318275.002022-10-183377Actual
2939520272.002024-08-179465Actual
2370918.002024-03-179473Actual
65280.002022-05-188546Budget
31034330.552024-09-1781311Actual
26914311.002024-06-176573Actual
2480251.002022-07-198914Actual
30136287.222024-08-1766113Actual
18419125.002022-06-185766Actual
12570990.002023-04-188714Actual
36431612.002025-02-166717Actual
26412190.122024-05-1766111Actual
1008776916.152023-01-163178Actual
11762100.002023-03-188126Budget
12185480.002023-03-188118Budget
1737116781.922023-08-1856611Actual
651979433.002022-10-189467Actual
3506015113.002025-01-162075Actual
38632259.002025-04-189046Actual
1892039.002023-10-187136Actual
20840177.002023-12-198315Actual
343046.002024-12-189668Actual
376698651.242025-03-186118Actual
879239702.002022-12-193977Actual
3797565700.922025-03-1829711Actual
2875198.002022-07-197346Actual
1924128400.102023-10-18878Actual
3718380.002025-03-188473Actual
27404224048.002024-06-173577Actual
29489123.002024-08-176836Actual
8347200.002022-12-197416Budget
3850411602.002025-04-18875Actual
360641710.002025-02-168714Actual
27688146.512024-06-1778611Actual
181141406941.002023-09-18477Actual
17083268462.002023-08-1810167Actual
329431796.002024-11-176166Actual
26096313.002024-05-179046Actual
7755116.232022-11-188328Actual
3693553347.502025-02-1615712Actual
748725.002022-11-188266Actual
128598.002023-04-189616Actual
148660.002022-06-188215Budget
13862109.002023-05-186736Actual
256122.892024-04-1782612Actual
38030106.082025-03-1880212Actual
27975248.002024-07-186813Actual
1143574.002023-03-188214Actual
2084910.002023-12-199615Actual
192943181.672023-10-1860211Actual
35645555.022025-01-1680611Actual
5216177.002022-09-186666Actual
2231528597.072024-01-163378Actual
319721401.112024-10-176518Actual
18812204.002023-10-187865Actual
2782936667.402024-06-1714712Actual
363141.002022-08-186964Actual
3035884.002024-09-178473Actual
114565.002023-03-185464Actual
511727.002022-09-186946Actual
3710189.002022-08-186815Actual
3839467.002025-04-188264Actual
65553300.002022-10-186118Budget
248959.002024-04-179665Actual
3871726742.002025-04-183476Actual
3822114090.342025-03-1846713Actual
17081803.002023-08-189767Actual
12336132662.642023-03-183778Actual
881280.002022-12-197118Budget
16734281.002023-08-186715Actual
8833199.572022-12-198418Actual
296801080.002024-08-178767Actual
1766518.002023-09-189473Actual
3065120.002024-09-178246Actual
2101200.002022-06-188418Budget
375301213.002025-03-187666Actual
22958202.002024-02-167436Actual
718526232.002022-11-181975Actual
29519136.002024-08-177446Actual
1510779.872023-06-186918Actual
256218460.002022-07-192874Actual
2527620156.002024-04-175768Actual
23957193.002024-03-176636Actual
2248069529.712024-01-1621711Actual
9237280.002023-01-166764Budget
1206203.002022-06-187363Actual
522360.002022-09-187166Budget
40825900.002022-08-185766Budget
21046242.002023-12-199256Actual
375129497.002025-03-185266Actual
1671013126.002023-08-182074Actual
6824331.002022-11-187763Actual
2448231261.982024-03-1713711Actual
27812189.062024-06-1784612Actual
12752249.002023-04-187365Actual
369144341.002022-08-183774Actual
119983367.002023-03-182376Actual
2250910.332024-01-1676112Actual
30757315.002024-09-176817Actual
3341299.702024-11-1794112Actual
1196627.002023-03-188266Actual
33889217.002024-12-188565Actual
1671426921.002023-08-182474Actual
14638226.002023-06-187814Actual
2185328151.002024-01-165365Actual
5953280.002022-10-186715Budget
5913185878.002022-10-1810164Actual
29339638.002024-08-176615Actual
90431019.002023-01-166263Actual
2448861064.662024-03-1721711Actual
12537616.002023-04-186514Actual
20662221.002023-12-198363Actual
2696518.002024-06-179614Actual
2854400.002022-07-199236Actual
2548127791.002022-07-19474Actual
27899948.642024-06-1787213Actual
28376199.002024-07-188946Actual
28404-186.002024-07-189156Actual
15982196.002022-06-186116Actual
31153377.362024-09-1781112Actual
2302718695.002024-02-165366Actual
8145140.002022-12-198564Actual
1139445.002022-06-186613Actual
37294176.002025-03-187115Actual
5178.002022-05-189616Actual
34783332.002025-01-167413Actual
11702220.002023-03-187316Budget
14560990.002023-06-188763Actual
24398102.892024-03-1776411Actual
34465149.702024-12-1887511Actual
249039667.002022-07-195664Actual
1029952.002023-02-166914Actual
31024140.122024-09-1767311Actual
26147288.002024-05-178066Actual
12986307.002023-04-188146Actual
9279137605.002023-01-1610164Actual
235951120.002024-03-176513Actual
5960300.002022-10-187315Budget
1762415301.002023-09-182273Actual
3368652000.002024-12-189963Actual
1924513513.452023-10-181878Actual
37857532.682025-03-1880311Actual
23467166.722024-02-1690611Actual
12908870667.002023-04-181036Actual
6374101.002022-10-188966Actual
2920456614.002024-08-173273Actual
5570141.992022-09-188368Actual
31475146.002024-10-177373Actual
29306395131.002024-08-1710164Actual
24457133.742024-03-1773611Actual
4347276.842022-08-189018Actual
23760180.002024-03-177864Actual
11056750.002023-02-168018Budget
6095100.002022-10-186816Budget
982140400.002023-01-165267Budget
31052100.762024-09-1768411Actual
720118490.002022-11-184075Actual
24025227.002024-03-178756Actual
23964213.002024-03-177636Actual
1754028653.422023-08-1835712Actual
1394772.002023-05-186866Actual
380921880.582025-03-1823712Actual
32869147.002024-11-177436Actual
3145652611.002024-10-173273Actual
1214018991.002023-03-182477Actual
12086112.002023-03-186867Actual
185313795.512023-09-1818712Actual
8606310.002022-12-198166Actual
25911252.002024-05-177815Actual
338675740.002024-12-185765Actual
18367131.612023-09-1892411Actual
273208585.002024-06-176117Actual
3950182.002022-08-187336Actual
2366261444.002024-03-171473Actual
1845742900.492023-09-1839711Actual
6105200.002022-10-187616Budget
1319529347.002023-04-185367Actual
341281314.002024-12-186617Actual
174325479.582023-08-18100711Actual
1547157996.522023-06-1829712Actual
25841384.002024-05-176664Actual
2611938.002024-05-178556Actual
2842149.002024-07-187166Actual
6421382.002022-10-186617Actual
3011439672.772024-08-1721712Actual
4918132.002022-09-188565Actual
35284104.002025-01-167117Actual
31417587.002024-10-177263Actual
27322935.002024-06-176517Actual
766637050.002022-11-183777Actual
31093153.952024-09-1778611Actual
75932611.002022-11-186167Actual
86593700.002022-12-196117Budget
1951951.822023-10-1852612Actual
29589213.002024-08-178966Actual
1746197.572023-08-1861212Actual
1886357.002023-10-186816Actual
19008323.002023-10-187766Actual
10618157.002023-02-166626Actual
33688223107.002024-12-18473Actual
3881472138.002025-04-183977Actual
27922671.442024-06-1774613Actual
38319114.002025-04-186673Actual
3027422.002024-09-179613Actual
33557-149.622024-11-1791213Actual
1431928.422023-05-1885411Actual
296602916.002024-08-176267Actual
1357968168.002023-05-183973Actual
358373180.262025-01-1662213Actual
206131200.002023-12-196513Actual
34188703315.002024-12-1810167Actual
509198.002022-09-188436Actual
1021532432.002023-02-161473Actual
26771329.332024-05-1773613Actual
13608-94.002023-05-189173Actual
23860608.002024-03-178765Actual
1524144.002022-06-186765Actual
23072114313.002024-02-162176Actual
19705312.002023-11-186714Actual
39171147.572025-04-1865212Actual
32541445.002024-11-177263Actual
23814298.002024-03-177315Actual
23826211.002024-03-178915Actual
34119155812.002024-12-183976Actual
224725338.092024-01-167711Actual
3073217632.002024-09-172076Actual
29041520.562024-07-1873213Actual
7504151900.002022-11-1810166Budget
391857.002022-08-188426Actual
2756011223.312024-06-1760211Actual
382248504.002025-04-186113Actual
2750234500.002024-06-179968Actual
36795294.382025-02-1681611Actual
16145505.642023-07-196668Actual
1357271164.002023-05-183173Actual
13964272.002023-05-189066Actual
376705767.862025-03-186218Actual
54293300.002022-09-186118Budget
319718249.722024-10-176218Actual
256523636.002022-07-193274Actual
18188117.752023-09-188428Actual
1994259.002022-06-186767Actual
11906200.002023-03-188156Budget
7293200.002022-11-188726Budget
3475262.002022-08-189263Actual
2262155614.002024-02-166063Actual
15528416.002023-07-197363Actual
1290254.002023-04-188926Actual
288691843.352024-07-1823711Actual
7680690.492022-11-186518Actual
35092127.002025-01-167816Actual
330471216.002024-11-177767Actual
300754889.152024-08-1763612Actual
36807349.002025-02-1697611Actual
3070030.002024-09-176966Actual
42484100.002022-08-187667Budget
3391829634.002024-12-183375Actual
2380420603.002024-03-1710074Actual
24121349260.002024-03-171227Actual
9317436.002023-01-166615Actual
27551143.312024-06-1785111Actual
265957754.102024-05-1728711Actual
2597412838.002024-05-172275Actual
10442400.002023-02-167315Budget
1152434976.002023-03-181974Actual
914740.002023-01-167873Budget
1114120795.412023-02-166368Actual
292883785.002024-08-177664Actual
8253455.002022-12-196565Actual
36447358.002025-02-168917Actual
16257490.132023-07-1962311Actual
321181509.302024-10-1761211Actual
20655393.002023-12-197463Actual
24941361.002024-04-178016Actual
25204169992.002024-04-172977Actual
38549485.002025-04-188716Actual
31608255.002024-10-178915Actual
3659763.202025-02-168268Actual
10935305.002023-02-169417Actual
3586629698.302025-01-1660613Actual
3733770.002025-03-188265Actual
1145217682.002023-03-185264Actual
31646294.002022-05-183174Actual
1141788.002023-03-186914Actual
29426520029.002024-08-174675Actual
3176773.002024-10-176846Actual
19103708.002023-10-188167Actual
1025870.002023-02-167673Budget
36466247.002025-02-166867Actual
1577924284.002023-07-193275Actual
16809139758.002023-08-182975Actual
393669129.492025-04-1832713Actual
20712391.002023-12-197473Actual
60507.002022-10-189665Actual
1889218.002023-10-187126Actual
1669963000.002023-08-189964Actual
218470.002022-06-186868Budget
1131471.002023-03-188563Actual
328603326.002024-11-176136Actual
20033247.002023-11-187266Actual
1683054.002023-08-187116Actual
36584772.312025-02-166668Actual
165443.002022-06-186726Actual
2957.002022-05-189664Actual
897147670.152022-12-193178Actual
12819343.002023-04-186516Actual
320912682.722024-10-1762111Actual
3681541926.012025-02-1614711Actual
38374162872.002025-04-185664Actual
1986011510.002023-11-18875Actual
1905133346.002023-10-184676Actual
5213196.002022-09-186566Actual
6582480.002022-10-188118Budget
4558178.002022-09-186663Actual
2730214681.002024-06-172276Actual
34221825.342024-12-186618Actual
5986371.002022-10-189215Actual
3425282.902024-12-186928Actual
20147288096.002023-11-18477Actual
377305951.192025-03-186268Actual
2179200.002022-06-186568Budget
205861696.542023-11-1813712Actual
9238288.002023-01-166764Actual
31476236.002024-10-177473Actual
359007992.632025-01-168713Actual
35841211.782025-01-1668213Actual
1550200.002022-06-188365Budget
7948416.002022-12-198063Actual
1233223586.372023-03-183278Actual
55013.002022-05-188226Actual
18783105.002023-10-188515Actual
165026262.582023-07-1928712Actual
2288125.002022-07-198413Actual
30310996.002024-09-179763Actual
342312110.212024-12-188018Actual
2299348.002024-02-168546Actual
35947504.002025-02-169013Actual
2866520019.642024-07-182078Actual
5607148241.722022-09-183578Actual
23333707.162024-02-1662211Actual
25824348.002024-05-178914Actual
35222307.002025-01-166666Actual
2512380.002022-07-197264Budget
2888075493.662024-07-1839711Actual
2343013.532024-02-1684511Actual
986-280.732022-05-189118Actual
354436.002022-08-188473Actual
12749650.002023-04-187265Budget
1504064584.002023-06-186067Actual
452990.002022-09-188513Actual
368936198.752025-02-1652612Actual
23637439.002024-03-177463Actual
30574451.002024-09-178716Actual
16991218595.002023-08-18476Actual
3415017.002024-12-189617Actual
36128148851.002025-02-163574Actual
2296429.002024-02-168236Actual
35732150.762025-01-1681212Actual
400200.002022-05-186865Budget
12414130.002023-04-186763Actual
28596705.642024-07-186628Actual
20881428.002023-12-199265Actual
1854546931.422023-09-1837712Actual
13637421.002023-05-189214Actual
2806821.002024-07-186973Actual
31158575.242024-09-1787112Actual
226225706.002024-02-166163Actual
225321780.002022-07-196013Actual
704495146.002022-11-181574Actual
85781100.002022-12-196266Budget
34267367.752024-12-189028Actual
25657-11799.902024-05-169274Actual
3507924634.002025-01-166016Actual
13107201.002023-04-189066Actual
35780224187.922025-01-164712Actual
295311400.002022-07-195366Budget
343648398.792024-12-1860211Actual
3675511.402025-02-1669511Actual
1907911.002023-10-189617Actual
15198288230.692023-06-181578Actual
2698968.002024-06-178264Actual
37303301.002025-03-188315Actual
2605550.002022-07-198115Budget
835840.002022-12-198216Budget
11444226.002023-03-188914Actual
3087015.002024-09-179618Actual
15857375.002023-07-197736Actual
8117161.002022-12-196864Actual
2597380.002022-07-197615Budget
1377780334.002023-05-181475Actual
2958429.002024-08-178266Actual
10063-164.072023-01-169168Actual
3561130.552025-01-1678511Actual
303821349.002022-07-194076Actual
3176820.002024-10-176946Actual
4932377959.002022-09-18675Actual
16373283214.552023-07-194711Actual
2486231495.002024-04-175265Actual
2331918.842024-02-1682111Actual
388492823.862025-04-186228Actual
4500280.002022-09-186613Budget
1114011400.002023-02-166368Budget
128629149.002023-04-186026Actual
11796525.002022-06-185263Actual
2594958.002024-05-178265Actual
3542850700.512025-01-165768Actual
29322268998.002024-08-172974Actual
282275143.002024-07-187665Actual
13892131.002023-05-187346Actual
27328640.002024-06-177317Actual
2838924.002024-07-187156Actual
3591910648.822025-01-1638713Actual
1539550.002022-06-187765Budget
113404811.002023-03-182373Actual
35811218.802025-01-1665113Actual
2245877.362024-01-1684611Actual
2873043.312024-07-1884211Actual
30866811.702024-09-179018Actual
3755344323.002025-03-181476Actual
29594662.002024-08-179766Actual
3158342546.002024-10-174074Actual
164973909.342023-07-1920712Actual
7997-17259.002022-12-194373Actual
393125.002025-04-1896213Actual
2367374160.002024-03-173173Actual
14343134.802023-05-1874611Actual
176256381.002023-09-182373Actual
32034640.492024-10-176668Actual
10404800.002022-05-185368Budget
2098992.002023-12-198536Actual
38119281.962025-03-1876113Actual
25772-321994.002024-05-174373Actual
2716260.002024-06-177826Actual
2503380.002022-07-196664Budget
10693100.002023-02-168436Budget
1441140292.002022-06-182974Actual
1192613549.002023-03-185366Actual
169545.002023-08-189656Actual
16974320.002023-08-187766Actual
31702420.002024-10-179016Actual
2898137.002022-07-198946Actual
1805131.002022-06-187456Actual
843144.002022-05-188917Actual
9582585.002023-01-168736Actual
2125857902.162023-12-195368Actual
9230.002022-05-188263Budget
3603460.002025-02-168473Actual
4556200.002022-09-186563Budget
22908248.002024-02-168116Actual
37615228.002025-03-186867Actual
1620021375.632023-07-1960111Actual
247762757.002024-04-176264Actual
128151905.002023-04-186116Actual
232751180806.422024-02-16478Actual
29650382.002024-08-179417Actual
19746468.002023-11-187764Actual
381373313.592025-03-1862213Actual
1047311200.002023-02-165265Budget
29520187.002024-08-177646Actual
28476544.002024-07-186717Actual
5964408.002022-10-187615Actual
28438519.002024-07-189266Actual
22850395.002024-02-168165Actual
2245396.512024-01-1678611Actual
24767312.002024-04-179414Actual
3684494.382025-02-1668112Actual
29787123.812024-08-177168Actual
2955348.002024-08-178456Actual
20350617.792023-11-1861311Actual
27677260.342024-06-1765611Actual
36998803.022025-02-1680213Actual
13420100.002023-04-187868Budget
31649315.002022-07-192077Actual
2959912816.002024-08-17776Actual
33111352.602024-11-178418Actual
10072758290.972023-01-16678Actual
16888277.002023-08-187636Actual
3466564.412024-12-1871113Actual
205357.142023-11-1878212Actual
3342650.762024-11-1776212Actual
58065875.002022-10-186114Actual
116071699.002023-03-186265Actual
15534585.002023-07-198163Actual
1143470.002023-03-188214Budget
18694449.002023-10-189014Actual
14176145.022023-05-188468Actual
3265413828.002024-11-176364Actual
22253119.272024-01-168528Actual
28365180.002024-07-187446Actual
30355258.002024-09-178173Actual
3577511525.442025-01-1694612Actual
145027703.002022-06-184074Actual
23907234.002024-03-177316Actual
1265817590.002023-04-182874Actual
37497153.002025-03-187656Actual
1863645772.002023-10-183473Actual
247706765.002024-04-175264Actual
34059265.002024-12-189256Actual
121602400.002023-03-186218Budget
24948146.002024-04-178916Actual
3582424.062025-01-1682113Actual
3664797.572025-02-1671111Actual
3902142.002022-08-187426Actual
4805140292.002022-09-182974Actual
24889608.002024-04-178765Actual
3232943.312024-10-1769612Actual
11754100.002023-03-187626Budget
36381347.002025-02-167766Actual
29572165.002024-08-176766Actual
358332.002025-01-1696113Actual
32401474.942024-10-1787113Actual
2927231.002022-07-197756Actual
16044297.002023-07-199067Actual
2586332993.002024-05-179464Actual
2205192.002024-01-165466Actual
337571776.002024-12-188014Actual
2700163000.002024-06-179964Actual
11413396.002023-03-186714Actual
2109830934.002023-12-193276Actual
30292355.002024-09-177363Actual
29286486.002024-08-177364Actual
2378812240.002024-03-172274Actual
2785216141.902024-06-1760113Actual
2891924.162024-07-1868212Actual
37438471.002025-03-186636Actual
35184360.002025-01-169246Actual
7398858.002022-11-186156Actual
2006112485.002023-11-181876Actual
33410-107.752024-11-1791112Actual
22711642.002024-02-166514Actual
11410880.002023-03-186514Actual
15351214.592023-06-1881611Actual
3802758.212025-03-1876212Actual
9596218.002023-01-166546Actual
3998125.002022-08-187446Actual
18371377.362023-09-1861511Actual
14102246.542023-05-186818Actual
871200.002022-05-186767Budget
2250069.912024-01-1662112Actual
24680-230.002024-04-179163Actual
319731273.832024-10-176618Actual
373061215.002025-03-188715Actual
12382480.002023-04-188713Budget
2527380.002022-07-198164Budget
3390714817.002024-12-181875Actual
1313528555.002023-04-183476Actual
37310576.002025-03-189215Actual
4436620.792022-08-187768Actual
2016118820.002023-11-182877Actual
34340619.922024-12-1866111Actual
13712264.002023-05-186715Actual
1824978352.542023-09-183178Actual
16825347.002023-08-186516Actual
11422266.002023-03-187414Actual
154681330.572023-06-1823712Actual
21767300.002022-06-186368Budget
2999116.002022-07-198466Actual
1832237.992023-09-1868311Actual
36142365.002025-02-166815Actual
38354864.002025-04-187614Actual
3911417892.582025-04-187711Actual
1542200.002022-06-187865Budget
153031645.472023-06-1861411Actual
340140.002022-08-188213Budget
3678765.652025-02-1671611Actual
3735200.002022-08-188515Budget
29689633943.002024-08-1710167Actual
3598513.002025-02-169663Actual
12006128563.002023-03-183576Actual
12435200.002023-04-188163Budget
16187204627.622023-07-192978Actual
2201480.002022-06-188068Budget
347094.002024-12-1896213Actual
2808743125.002022-07-191036Actual
34264225.332024-12-188528Actual
178369088.002023-09-182275Actual
21254352.602023-12-199228Actual
18953159.002023-10-188146Actual
3144778696.002024-10-171973Actual
740843.002022-11-186856Actual
2366556836.002024-03-171973Actual
30876463.212024-09-176628Actual
628470.002022-10-186756Budget
5452381.392022-09-187818Actual
25234367.752024-04-178318Actual
4445157.142022-08-188368Actual
12243280.002023-03-188728Budget
30778270616.002024-09-171227Actual
12612235.002023-04-187464Actual
37754523.822025-03-189268Actual
13000-182.002023-04-189146Actual
2672838030.032024-05-1712213Actual
10481400.002022-05-186168Budget
3279272812.002024-11-173175Actual
9723280.002023-01-168166Budget
10724100.002023-02-167446Budget
3930366.172025-04-1882213Actual
2871758.212024-07-1867211Actual
27086270.002024-06-179065Actual
7110260.002022-11-189215Actual
3144630.002022-07-198767Actual
3846176.002022-08-186716Actual
31834458.002024-10-178066Actual
2396021.002024-03-176936Actual
1467891.002023-06-188564Actual
1934351.822023-10-1890311Actual
34280546.552024-12-186568Actual
1821082.902023-09-187168Actual
3243114.722022-07-196828Actual
616453.002022-10-188326Actual
203295.012023-11-1869211Actual
366077.002025-02-169668Actual
2185523459.002024-01-165765Actual
3406520066.002024-12-186066Actual
31534209.002024-10-176864Actual
316361229.002024-10-178065Actual
2882521299.032024-07-1860611Actual
2844147500.002024-07-189966Actual
239511839928.002024-03-171036Actual
10112200.002023-02-166813Budget
267552480.252024-05-1752613Actual
6828480.002022-11-188063Budget
6717134971.782022-10-181378Actual
298922.002024-08-1796211Actual
29482835735.002024-08-171136Actual
15974169992.002023-07-192976Actual
289728434.962024-07-1894612Actual
191117074.002022-06-182476Actual
11090110.172023-02-166828Actual
1666423074.002023-08-185264Actual
24401238.002024-03-1780411Actual
26764541.612024-05-1765613Actual
32239153.952024-10-1772611Actual
372401166.002025-03-187764Actual
14773133.002023-06-188965Actual
29669390.002024-08-177367Actual
349706998.002025-01-162374Actual
944412800.002023-01-1610075Actual
622238.002022-05-186546Actual
1801710.002023-09-189666Actual
38812191238.002025-04-183777Actual
2180056553.002024-01-161374Actual
2405319.002024-03-178266Actual
16306163.532023-07-1992411Actual
11901100.002022-06-186263Budget
38638925.002025-04-186256Actual
3841662956.002025-04-181974Actual
2912149.002022-07-196656Actual
2095930.002023-12-198326Actual
25560-72.642024-04-1791112Actual
28293109.002024-07-188516Actual
28489404.002024-07-188417Actual
38645116.002025-04-187356Actual
393323400.002022-08-186036Budget
3519418.002025-01-167156Actual
1825533209.282023-09-183878Actual
22116638.002024-01-166517Actual
3798386863.022025-03-1839711Actual
481224278.002022-09-183874Actual
7312100.002022-11-186736Budget
3005920.972024-08-1785212Actual
323625779.592024-10-1720712Actual
3898473.102025-04-1883211Actual
5778200.002022-10-187773Budget
1461540.002022-06-186515Actual
3900090.122025-04-1868311Actual
2587273552.002024-05-171374Actual
872200.002022-05-186867Budget
28959663.542024-07-1877612Actual
19604-346.002023-11-189113Actual
3258845600.002024-11-174373Actual
256836185.002024-05-176213Actual

Generated 2025-06-17 21:46:20.338 UTC