[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14536   

24873 items

NOTE: Only 1000 elements of total 24873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-03-228518Actual
60881375.002022-10-226216Actual
31298195.992024-09-2178213Actual
2554817.782024-04-2176112Actual
1250840.002023-04-227873Budget
16230269.912023-07-2362211Actual
2584298.002022-07-236615Actual
23137927.002024-02-207767Actual
2477231370.002024-04-215664Actual
24672637.002024-04-218163Actual
9489378.002023-01-209216Actual
14869357.002023-06-226636Actual
316544626.002022-07-232177Actual
3283660.002024-11-216726Actual
823415352.002022-12-235265Actual
135051559.002023-05-228013Actual
70081805.002022-11-227664Actual
4914200.002022-09-228365Budget
35042176.002025-01-208965Actual
386801134.002025-04-227666Actual
391857.002022-08-228426Actual
2933070964.002024-08-213974Actual
1710048941.002023-08-223177Actual
2566118617.002024-05-209375Actual
16553580.002023-08-226563Actual
721943.002022-11-226916Actual
3281134.002024-11-216916Actual
37130526.002025-03-229063Actual
562946.002022-10-226913Actual
371419601.002025-03-22873Actual
12526-99.002023-04-229173Actual
1465440959.002023-06-225364Actual
205872328.002022-06-223777Actual
5398625669.002022-09-2210167Actual
355731473.132025-01-2062411Actual
2041877.362023-11-2281511Actual
33620658501.002024-11-2143713Actual
272881045.002024-06-219766Actual
35553178.422025-01-2073311Actual
1894385.002023-10-226746Actual
2911556956.702024-07-2237713Actual
8137482.002022-12-238164Actual
2418159.002022-07-238073Actual
27608144.382024-06-2189311Actual
1198100.002022-06-226763Budget
32168205.022024-10-2192311Actual
1377910701.002023-05-221875Actual
1632029.482023-07-2376511Actual
36585382.912025-02-206768Actual
2787953263.652024-06-2160213Actual
30105425307.622024-08-216712Actual
37701437.452025-03-226728Actual
38454215.002025-04-228415Actual
3535214978.002025-01-202277Actual
4003280.002022-08-227746Budget
30911316.242024-09-216868Actual
26493140.122024-05-2165411Actual
3066850.002022-07-237717Budget
3330153.952024-11-2168411Actual
13704658743.002023-05-224574Actual
484100.002022-05-226816Budget
29932359.282024-08-2177411Actual
646327438.002022-10-225367Actual
1620682.682023-07-2368111Actual
21938226.002024-01-209016Actual
906290.002023-01-207463Budget
326490.002022-07-238328Budget
6260100.002022-10-228346Budget
175166.002023-08-2296612Actual
1874064903.002023-10-221374Actual
28204-306.002024-07-229115Actual
172585.002023-08-2296111Actual
990020682.002023-01-203277Actual
541717715.002022-09-223377Actual
6233200.002022-10-226546Actual
31700485.002024-10-218716Actual
15586350.002023-07-237473Actual
27498367.752024-06-219268Actual
1461958.002023-06-229073Actual
29869115.652024-08-2165211Actual
3189480.002022-07-236518Budget
27390244932.002024-06-211577Actual
342571102.622024-12-227728Actual
3327514.592024-11-2169311Actual
12352420.002023-04-226613Actual
256499227.532024-04-2140712Actual
2664480.002022-07-238165Budget
2342216.002022-07-238163Actual
20985324.002023-12-238136Actual
110571375.352023-02-208018Actual
38646125.002025-04-227456Actual
163866954.082023-07-2324711Actual
19952395.002023-11-227736Actual
80336600.002022-05-226017Budget
1998220.002023-11-228246Actual
910312485.002023-01-202073Actual
181712.002022-06-228256Actual
138551435923.002023-05-221036Actual
370563753.952025-02-2022713Actual
1729522.042023-08-2271311Actual
2658916743.622024-05-2119711Actual
158981893.002023-07-236156Actual
3256776291.002024-11-211373Actual
1605444290.002023-07-23777Actual
32346-183.282024-10-2191612Actual
32858661370.002024-11-211136Actual
5111200.002022-09-226646Budget
2501294.002024-04-216646Actual
3661818710.522025-02-201878Actual
278429182.852024-06-2133712Actual
32251448.642024-10-2187611Actual
30095147.572024-08-2189612Actual
650651.002022-10-228267Actual
12056247.002023-03-229017Actual
284997559.002024-07-225267Actual
28107444.002024-07-228414Actual
36075300.002022-08-225364Budget
30565248.002024-09-217616Actual
19524280.552023-10-2262612Actual
14277156.082023-05-2266311Actual
2722195.002024-06-218446Actual
3629143.002025-02-206936Actual
4908650.002022-09-228065Budget
262471080.002024-05-218767Actual
1484683.002023-06-227326Actual
13713198.002023-05-226815Actual
7418100.002022-11-227656Budget
341901038170.002024-12-22677Actual
1469745468.002023-06-221974Actual
3591630486.032025-01-2034713Actual
21953172.002024-01-207426Actual
1866200.002022-06-227466Budget
2282380.002022-07-238113Budget
1526611.402023-06-2284211Actual
65553300.002022-10-226118Budget
9452380.002023-01-206516Budget
3599823708.002025-02-202073Actual
1666215.002023-08-229614Actual
1773914268.002023-09-221874Actual
37144101778.002025-03-221573Actual
353717661.832025-01-206218Actual
5623420.002022-10-226613Actual
101625321.002023-02-206363Actual
38904-232.252025-04-229168Actual
34195228397.002024-12-221577Actual
35522107.142025-01-2067211Actual
10189200.002023-02-208163Budget
638710419.002022-10-22876Actual
33858348.002024-12-229015Actual
30983117.782024-09-2185111Actual
3957200.002022-08-227836Budget
3935713806.772025-04-2219713Actual
34550140.122024-12-2278112Actual
3370730297.002024-12-223473Actual
1977083917.002023-11-221574Actual
3505797922.002025-01-201575Actual
21054162.002023-12-236566Actual
2892644.382024-07-2278212Actual
128480.002022-06-227373Budget
21485192.252023-12-2387611Actual
2564533965.222024-04-2135712Actual
58301100.002022-10-228014Budget
20095292.002023-11-227817Actual
3313380.002022-07-237768Budget
38054256.082025-03-2267612Actual
3849713.002025-04-229665Actual
24748195.002024-04-216814Actual
20468224410.262023-11-226711Actual
23765151.002024-03-218464Actual
1370131058.002023-05-224074Actual
45916943.002022-05-223375Actual
4930481412.002022-09-2210165Actual
999231.392022-05-226628Actual
1606523102.002023-07-232477Actual
3596990.002022-08-228714Actual
3804714872.312025-03-2257612Actual
63039.002022-05-227146Actual
22913340.002024-02-208716Actual
2121442.002022-06-226628Actual
215619.272023-12-2368612Actual
2325288.962024-02-207168Actual
207041038.002023-12-236273Actual
3557828.422025-01-2069411Actual
2534525.232024-04-2171111Actual
2279499355.002024-02-203774Actual
13962637.002022-06-227664Actual
3800769.912025-03-2285112Actual
9700280.002023-01-206666Budget
36243661.002025-02-208016Actual
2011010093.002023-11-225267Actual
89202013.242022-12-237268Actual
9969100.002023-01-206728Budget
253813.952024-04-2182211Actual
25834100198.002024-05-215664Actual
811947.002022-12-236964Actual
133941000.002023-04-226268Budget
24660491.002024-04-216663Actual
2498229009.002024-04-216036Actual
2358429680.042024-02-2035712Actual
1466189.002022-06-226815Actual
34134510.002024-12-227417Actual
27463-344.372024-06-219128Actual
36895501.832025-02-2054612Actual
4373200.002022-08-227428Budget
37894273.102025-03-2292411Actual
3033235710.002024-09-213473Actual
19751116.002023-11-228364Actual
2869147.572024-07-2269111Actual
15531891.002023-07-237763Actual
33749324.002024-12-226814Actual
24993213.002024-04-217636Actual
16120751.102023-07-237728Actual
164006142.362023-07-23100711Actual
1723915.652023-08-2269111Actual
6625546.552022-10-227728Actual
1468425826.002023-06-229464Actual
912970.002023-01-206673Budget
28185691.002024-07-226615Actual
9919480.002023-01-206618Budget
14221138.002023-05-2265111Actual
21195118085.002023-12-233777Actual
372707068.002025-03-222374Actual
3207935963.872024-10-213378Actual
35420-217.102025-01-209128Actual
185032.892023-09-2272612Actual
31299715.302024-09-2180213Actual
169621503.002023-08-226266Actual
3147275.002024-10-216873Actual
9432120090.002023-01-202975Actual
329431796.002024-11-216166Actual
1500777500.002023-06-226017Actual
36147800.002022-08-225764Budget
17256253.962023-08-2292111Actual
681148.002022-05-227456Actual
1358042540.002023-05-224073Actual
1384064.002023-05-227626Actual
1687732249.002023-08-226036Actual
31418355.002024-10-217363Actual
26582227492.232024-05-216711Actual
13849113.002023-05-228726Actual
2090926827.002023-12-233875Actual
1747220.972023-08-2277212Actual
37693458.672025-03-229418Actual
3498175858.002025-01-203974Actual
34184300.002022-08-225263Budget
1529783.742023-06-2290311Actual
1734313.002022-06-229036Actual
290732434.632024-07-2272613Actual
2765073.102024-06-2173511Actual
34660401.262024-12-2265113Actual
374069563.002025-03-226026Actual
21767300.002022-06-226368Budget
2490213942.002024-04-21875Actual
27364346.002024-06-217467Actual
1773672644.002023-09-221374Actual
24443600.002022-07-236214Budget
32444364.422024-10-2166613Actual
38055196.512025-03-2268612Actual
237135815.002024-03-216114Actual
9244275.002023-01-207264Actual
9862480.002023-01-208167Budget
15000169243.002023-06-223776Actual
1349180730.002023-05-226013Actual
34676125.822024-12-2285113Actual
108067400.002023-02-205766Budget
33937240.002024-12-227316Actual
26747208.272024-05-2184213Actual
29259385.002024-08-218314Actual
3335851494.272024-11-21101611Actual
220552273.002024-01-206166Actual
6136673.002022-10-226226Actual
127228100.002023-04-225365Budget
44121485.962022-08-226268Actual
19210334.422023-10-226568Actual
35703597.582025-01-2080112Actual
30647312.002024-09-217746Actual
4532886.002022-05-222375Actual
448725271.252022-08-224078Actual
1022731770.002023-02-203273Actual
293750.002022-07-238356Budget
7037153400.002022-11-2210164Budget
8843100.002022-05-227667Budget
338891.002022-08-227413Actual
2313172.002024-02-206967Actual
22203-110318.002024-01-204377Actual
12985480.002023-04-228046Budget
910051847.002023-01-201573Actual
278276790.252024-06-218712Actual
204783223.162023-11-2222711Actual
32130101.822024-10-2178211Actual
17805266.002023-09-227465Actual
10386113.002023-02-208964Actual
7619220.002022-11-227867Actual
211561.002022-05-227614Actual
3455592.252024-12-2284112Actual
13950272.002023-05-227266Actual
23696189.002024-03-217773Actual
2546520.972024-04-2185511Actual
6636117.752022-10-228428Actual
11294220.002023-03-227363Budget
964474.002023-01-206656Actual
37215637.002025-03-229014Actual
1247793739.002023-04-223773Actual
19671466591.002023-11-224673Actual
3006123.102024-08-2189212Actual
22258243.512024-01-209228Actual
615670.002022-10-227826Budget
363122038.002025-02-206246Actual
9498750.002023-01-206226Budget
15744547.002023-07-237765Actual
215428.212023-12-2385112Actual
8756135.002022-12-238567Actual
15992276.002023-07-236717Actual
208587856.002023-12-236365Actual
8073280.002022-12-237814Budget
17064382.002023-08-227467Actual
1178232890.002023-03-226036Actual
346861557.422024-12-2262213Actual
3472128.002022-08-228963Actual
19277168.852023-10-2276111Actual
13372546.552023-04-228728Actual
7277255.002022-11-227726Actual
3010945507.992024-08-2114712Actual
9735170.002023-01-209066Actual
284736675.002024-07-226217Actual
1843923603.332023-09-2214711Actual
1342630.002023-04-228268Budget
2370872.002024-03-219273Actual
37418186.002025-03-227726Actual
316071215.002024-10-218715Actual
3452480298.002024-12-2229711Actual
2247812093.542024-01-2019711Actual
25702312.002024-05-218913Actual
32395608.282024-10-2180113Actual
2911752393.462024-07-2239713Actual
317145844.002022-07-233177Actual
6498686.002022-10-227767Actual
156815054.002023-07-232374Actual
351331062911.002025-01-201136Actual
825011514.002022-12-236365Actual
34937591.002025-01-207364Actual
5566280.002022-09-228168Budget
1342990.002023-04-228468Budget
226656318.002024-02-202373Actual
174591764.622023-08-2212212Actual
9940975.342023-01-208118Actual
19063342.002023-10-227417Actual
18281240.132023-09-2287111Actual
2010974021.002023-11-221227Actual
504050.002022-09-228326Budget
23111600.002022-07-236163Budget
2345070.972024-02-2068611Actual
221146479.002024-01-206117Actual
353993154.172025-01-206228Actual
15794202.002023-07-236616Actual
1745319.912023-08-2287112Actual
1887095.002023-10-227816Actual
349706998.002025-01-202374Actual
127966991.002023-04-222275Actual
2777452.892024-06-2178212Actual
2682669.002024-06-216913Actual
11739200.002023-03-226526Budget
205472.002023-11-2296212Actual
37473108.002025-03-227846Actual
8132199.002022-12-237864Actual
2696718267.002024-06-215264Actual
8547200.002022-12-238156Budget
7478380.002022-11-227766Budget
1928565.652023-10-2285111Actual
19557898.652023-10-2213712Actual
10862244102.002023-02-20476Actual
2940847217.002024-08-211975Actual
387605046.002025-04-226167Actual
23042152.002024-02-207366Actual
2021067.752023-11-226928Actual
16093378.362023-07-237818Actual
132688156.002023-04-222277Actual
1196730.002023-03-228266Budget
279440.002022-07-238326Budget
349401205.002025-01-207764Actual
22645252.002024-02-209063Actual
34630263375.882024-12-226712Actual
23268-154.982024-02-209168Actual
1322045.002023-04-227167Actual
930226166.002023-01-203874Actual
12127722174.002023-03-22477Actual
2005247500.002023-11-229966Actual
251584550.002024-04-216167Actual
1069200.002022-05-227468Budget
14471163.532023-05-2290612Actual
35040157.002025-01-208565Actual
15626358.002023-07-239014Actual
303624784.002022-07-233876Actual
84291500.002022-12-236236Budget
1068220.002022-05-227368Budget
23102945.002024-02-207717Actual
24109733.002024-03-218117Actual
26063276.002024-05-218136Actual
228023766.002024-02-206115Actual
50238.002022-05-228216Actual
64651000.002022-10-225467Budget
3269162956.002024-11-211974Actual
2079949486.002023-12-231374Actual
3897425.232025-04-2269211Actual
384375368.002025-04-226115Actual
37117556.002025-03-227363Actual
115464200.002023-03-226115Budget
194414351.902023-10-228711Actual
8267215.002022-12-237465Actual
292461326.002024-08-216614Actual
305561637.002024-09-216216Actual
35169135.002025-01-207346Actual
179071115146.002023-09-221136Actual
10487480.002023-02-206565Budget
2469258239.002024-04-211473Actual
212001495689.002023-12-234677Actual
1820418587.792023-09-226368Actual
1535561.402023-06-2285611Actual
43953300.002022-05-2210165Budget
253214787.532024-04-212378Actual
31332446.872024-09-2181613Actual
24233135.932024-03-218528Actual
64722700.002022-10-226167Budget
368138.002022-05-228515Actual
30041532.682024-08-2161212Actual
1305795000.002023-04-225666Budget
13657900.002022-06-225364Budget
1352325452.002023-05-225763Actual
2201475.002024-01-208346Actual
1956849558.072023-10-2229712Actual
19872200.002022-06-226267Budget
5420115058.002022-09-223777Actual
26909319210.002024-06-214373Actual
9559237.002023-01-207336Actual
14012550.002023-05-227617Actual
175833644.002023-09-226263Actual
3872240830.002025-04-224076Actual
816338271.002022-12-231474Actual
174393.952023-08-2268112Actual
1667846.002023-08-227164Actual
633157.002022-05-227346Actual
1395271.002022-06-227464Actual
32451545.122024-10-2174613Actual
20975146.002023-12-236736Actual
2016431223.002023-11-223277Actual
27689555.022024-06-2180611Actual
8228240.002022-12-239015Actual
37852219.912025-03-2273311Actual
11256480.002023-03-228713Budget
958810.002023-01-209636Actual
5286247704.002022-09-224676Actual
7135200.002022-11-226765Budget
256036.082024-04-2171612Actual
25263158.662024-04-218428Actual
2862156202.132024-07-225468Actual
2136599.702023-12-2381211Actual
2473872.002024-04-219273Actual
968762964.002023-01-205666Actual
353231111.002025-01-207767Actual
60040.002022-05-228236Budget
1461312.002023-06-228273Actual
31690186.002024-10-217416Actual
145826318.002023-06-222373Actual
30239507.002022-07-232076Actual
2558549.702024-04-2189212Actual
307941607.002024-09-217267Actual
1529655.022023-06-2289311Actual
23361122.042024-02-2065311Actual
46823200.002022-09-226214Budget
5488129.872022-09-226828Actual
15044520.002023-06-226567Actual
19333105.022023-10-2277311Actual
291246626.002024-08-216213Actual
3475313806.772024-12-2219713Actual
2914820.002024-08-219613Actual
37528208.002025-03-227366Actual
16932145.002023-08-226556Actual
24630175.002024-04-217113Actual
81082329.002022-12-236264Actual
942235585.002023-01-201475Actual
2295666.002024-02-207136Actual
7242100.002022-11-228516Budget
219723742.002024-01-206136Actual
1947820.972023-10-2277112Actual
9966455.642023-01-206528Actual
18976137.002023-10-227756Actual
17137473.822023-08-229418Actual
33136620.792024-11-218128Actual
33986281.002024-12-226536Actual
2218852853.002024-01-202177Actual
2876170.002022-07-237446Actual
377501092.012025-03-228768Actual
28661194974.412024-07-221478Actual
16831216.002023-08-227316Actual
2194345.032022-06-227468Actual
1905133346.002023-10-224676Actual
8662512.002022-12-236517Actual
12354200.002023-04-226713Budget
3647720.002022-08-228064Actual
3458752.892024-12-2290212Actual
3587464.412025-01-2069613Actual
28883397697.532024-07-2246711Actual
3564732.672025-01-2082611Actual
3196078164.002024-10-213477Actual
12059270.002023-03-229417Actual
68478.002022-11-229663Actual
3512345.002025-01-208326Actual
23989113.002024-03-217446Actual
10434320.002023-02-206715Actual
35508116.722025-01-2085111Actual
2725118.002022-07-236816Actual
1143556.002022-05-22773Actual
10781200.002023-02-208156Budget
3507534997.002025-01-204075Actual
2506522856.002024-04-216066Actual
156054946.002023-07-236114Actual
1357434285.002023-05-223373Actual
2020100.002022-06-228367Budget
2245396.512024-01-2078611Actual
1840118159.612023-09-2257611Actual
27538194.382024-06-2168111Actual
13766259.002023-05-229265Actual
38631168.002025-04-228946Actual
326481164.002024-11-215464Actual
264640.002022-07-236965Actual
3101692.252024-09-2192211Actual
181258.002022-06-227856Actual
3024880454.002024-09-216013Actual
8433280.002022-12-236636Budget
2522172.002022-07-237864Actual
29923232.682024-08-2165411Actual
30458386726.002024-09-214374Actual
21080255631.002023-12-2310166Actual
3297969616.002024-11-211576Actual
654686866.002022-10-223777Actual
2892595.442024-07-2277212Actual
38737728.002025-04-227617Actual
9176650.002023-01-206514Budget
3457085.872024-12-2267212Actual
16418.002022-06-229616Actual
21736480.002024-01-206614Actual
12856-169.002023-04-229116Actual
20654397.002023-12-237363Actual
2919578696.002024-08-211973Actual
177289.002023-09-229664Actual
2231429097.082024-01-203278Actual
3002048.632024-08-2171112Actual
3480644436.002025-01-206063Actual
1152056255.002023-03-221374Actual
8463585.002022-12-238736Actual
3082516076.002024-09-212077Actual
22339356.082024-01-2080111Actual
8002480.002022-12-236173Budget
669198.002022-05-226556Actual
2143530.552023-12-2366511Actual
318971530.002024-10-218717Actual
20736191.002023-12-236814Actual
393584634.672025-04-2220713Actual
21364160.342023-12-2380211Actual
33553118.802024-11-2185213Actual
2459235000.002024-03-2199612Actual
2169537748.002024-01-203373Actual
4981239.002022-09-227616Actual
6419420.002022-10-226517Actual
230744466.002024-02-202376Actual
31178211.402024-09-2177212Actual
3736178807.002025-03-222175Actual
314027829.002024-10-215263Actual
832077240.002022-12-233775Actual
16210188.002023-07-2374111Actual
3856174.002025-04-226726Actual
3810213302.072025-03-2238712Actual
18829610670.002023-10-22475Actual
20878209.002023-12-238965Actual
204634.002023-11-2296611Actual
18592243.002023-10-226863Actual
12758550.002023-04-227765Budget
3777836327.522025-03-223378Actual
28359298.002024-07-226646Actual
17705431.002023-09-226664Actual
26915283.002024-06-216673Actual
3021812500.002024-08-2199613Actual
5453200.002022-09-227818Budget
8402259.002022-12-238026Actual
13352285.932023-04-227428Actual
2602464.002024-05-216626Actual
2448861064.662024-03-2121711Actual
20464154.002023-11-2297611Actual
2432352.892024-03-2184111Actual
17693257.002023-09-229414Actual
823622100.002022-12-235365Budget
5545122.302022-09-226768Actual
373331031.002025-03-227765Actual
19803449.002023-11-227615Actual
2434455.022024-03-2176211Actual
3579919167.072025-01-2034712Actual
6510100.002022-10-228467Budget
295311400.002022-07-235366Budget
8561-115.002022-12-239156Actual
1173412199.002023-03-226026Actual
23611264.002024-03-218513Actual
19804809.002023-11-227715Actual
6268153.002022-10-228946Actual
13094289.002023-04-228166Actual
27487252.602024-06-217868Actual
129093.002022-06-227773Actual
2104146.002023-12-238556Actual
679815680.002022-11-226063Actual
803232.002022-12-238373Actual
2480584573.002024-04-2110164Actual
2317148441.002024-02-203177Actual
2162989.002024-01-208213Actual
21495260198.162023-12-234711Actual
28496425.002024-07-229417Actual
8226650.002022-12-238715Budget
3207215890.772024-10-212278Actual
245028875.392024-03-2140711Actual
3396123.002024-12-226826Actual
1247522884.002023-04-223473Actual
39032275.232025-04-2276411Actual
13194444.002022-06-226214Actual
3127587.222024-09-2183113Actual
17881910.002023-09-226126Actual
3221631.612024-10-2184511Actual
3319359618.862024-11-211978Actual
751430604.002022-11-221976Actual
32716403.002024-11-216715Actual
3069097870.002024-09-215666Actual
4786447.002022-09-229764Actual
191488345.182023-10-226218Actual
26136187.002024-05-216666Actual
3871635916.002025-04-223376Actual
16146255.632023-07-236768Actual
138-830343.502022-05-224373Actual
138041959.002023-05-226216Actual
7214280.002022-11-226616Budget
1127082089.002023-03-225663Actual
94292945.002023-01-202375Actual
13376-153.462023-04-229128Actual
245395.002022-07-236914Actual
2457528.422024-03-2174612Actual
6431167.002022-10-227417Actual
34046155.002024-12-227656Actual
1731413106.322023-08-2260411Actual
38077779.002025-03-2297612Actual
2359295680.002024-03-216013Actual
13303300.002023-04-227318Budget
1241698.002023-04-226863Actual
688870.002022-11-226673Budget
31055184.812024-09-2173411Actual
2292934.002024-02-207326Actual
33066956335.002024-11-21677Actual
15329.002022-05-226873Actual
3600335659.002025-02-202873Actual
7236900.002022-05-226366Budget
965692.002023-01-207456Actual
2988869.912024-08-2190211Actual
1810200.002022-06-227756Budget
12512133.002023-04-228173Actual
38221575.002022-05-225665Actual
36922-156.682025-02-2091612Actual
222200.002022-05-228314Budget
21674539.002024-01-209763Actual
346365255.112024-12-2218712Actual
1647137.992023-07-2377612Actual
13164200.002023-04-227417Budget
3741-176.002022-08-229115Actual
2135558.212023-12-2367211Actual
6038200.002022-10-228365Budget
22100182136.002024-01-202976Actual
2970742432.002024-08-213277Actual
929416371.002023-01-202874Actual
6188280.002022-10-226636Budget
10199280.002023-02-208763Budget
213950.002022-05-227714Budget
28286556.002024-07-227716Actual
5143293.002022-09-228746Actual
26086242.002024-05-217746Actual
9632-125.002023-01-209146Actual
2436963.532024-03-2173311Actual
942160417.002023-01-201375Actual
1638853247.502023-07-2329711Actual
2218023927.002024-01-20777Actual
3205934500.002024-10-219968Actual
25223251.092024-04-216818Actual
3345551.822024-11-2169612Actual
8149233.002022-12-239064Actual
2827300.002022-07-237336Budget
36432459.002025-02-206817Actual
2565510122.002024-05-209373Actual
39375128430.152025-04-2246713Actual
2751259618.862024-06-211978Actual
28716107.142024-07-2266211Actual
228773790.002024-02-202375Actual
22038117.002024-01-208156Actual
2434111.402024-03-2171211Actual
23890147194.002024-03-213575Actual
1995200.002022-06-226767Budget
2048354110.282023-11-2231711Actual
29825249537.552024-08-212978Actual
29563257.002024-08-215466Actual
1161980.002023-03-227165Budget
328062022.002024-11-216216Actual
3432137335.112024-12-222478Actual
33760376.002024-12-228314Actual
1026910.002023-02-208273Actual
265242.892024-05-2169511Actual
29420119024.002024-08-213575Actual
13258662465.002023-04-22677Actual
25358147.572024-04-2189111Actual
1144100.002022-06-226813Budget
3999100.002022-08-227446Budget
29539132.002024-08-216656Actual
34535693670.482024-12-2246711Actual
24220228.362024-03-216828Actual
143650147.002022-06-222174Actual
15497426.002023-07-237813Actual
24317249.702024-03-2177111Actual
18418222.042023-09-2280611Actual
2472599.002024-04-217673Actual
3513583.002022-08-226273Actual
10760106.002023-02-206656Actual
12030100.002023-03-227117Budget
801981.002022-12-237473Actual
2531613513.452024-04-211878Actual
1407710710.002023-05-222277Actual
93661920.002023-01-206265Actual
1257711.002023-04-229614Actual
383631710.002025-04-228714Actual
368319513.002022-08-222474Actual
6993480.002022-11-226664Budget
1285872.002023-04-229416Actual
252152127483.002024-04-214677Actual
26612245.442024-05-2162112Actual
39206281.622025-04-2267612Actual
214690.002022-06-228328Budget
187654829.002023-10-226115Actual
6446200.002022-10-228317Budget
35580178.422025-01-2073411Actual
24800265.002024-04-219264Actual
3003468.002022-07-238766Actual
1987018249.002023-11-222475Actual
741798.002022-11-227656Actual
19059604.002022-06-221876Actual
24560232.682024-03-2153612Actual
99215600.002022-05-226028Budget
614894.002022-10-227326Actual
32446141.612024-10-2168613Actual
2800247817.002024-07-226063Actual
2067977150.002023-12-231373Actual
34594486.942024-12-2254612Actual
17317107.142023-08-2265411Actual
1936411.402023-10-2282411Actual
2344996.512024-02-2067611Actual
2536272.042024-04-2194111Actual
2714183.002024-06-218516Actual
952751.002023-01-208326Actual
1471623093.002023-06-2210074Actual
6808200.002022-11-226663Budget
35806295582.292025-01-2046712Actual
24503335728.142024-03-2143711Actual
41359000.002022-08-229966Actual
28220328.002024-07-226765Actual
27678235.872024-06-2166611Actual
3924510105.202025-04-2224712Actual
1578425512.002023-07-233875Actual
38747346.002025-04-228917Actual
29787123.812024-08-217168Actual
11469480.002023-03-226564Budget
2643200.002022-07-236765Budget
2932443918.002024-08-213274Actual
27220106.002024-06-218346Actual
26334108.002022-07-236165Actual
1420122798.482023-05-222478Actual
21837219.002024-01-207815Actual
39043220.982025-04-2290411Actual
11489748.002023-03-227764Actual
32810116.002024-11-216816Actual
317076517.002024-10-216026Actual
487728800.002022-09-226065Budget
6521561.002022-10-229767Actual
2478990.002022-07-238714Actual
373001389.002025-03-228015Actual
246247952.002024-04-216213Actual
143703795.512023-05-2218711Actual
7400601.002022-11-226256Actual
2839380.002022-07-238136Budget
214034.002023-12-2396311Actual
32682345705.002024-11-2110164Actual
2465810043.002024-04-216363Actual
2899870379.732024-07-2237712Actual
24564265.662024-03-2161612Actual
3297747286.002024-11-211376Actual
3317480.002022-07-238068Budget
1999695.002023-11-226656Actual
1660822484.002023-08-226073Actual
6504380.002022-10-228167Budget
9512100.002023-01-207426Budget
2932134170.002024-08-212874Actual
265761881.652024-05-2194611Actual
2726100.002022-07-236816Budget
12832143.002023-04-227416Actual
27325323.002024-06-216817Actual
31956223368.002024-10-212977Actual
1135233676.002023-03-224073Actual
344712.002024-12-2296511Actual
35639177.362025-01-2072611Actual
17948259.002023-09-228046Actual
3342026.292024-11-2167212Actual
122651854.152023-03-226268Actual
36745191.192025-02-2092411Actual
7271131.002022-11-227326Actual
11772200.002023-03-228726Budget
21579-150.302023-12-2391612Actual
104853993.002023-02-206365Actual
12256411400.002023-03-225668Budget
80005400.002022-12-236073Actual
3620814817.002025-02-201875Actual
13095280.002023-04-228166Budget
273535829.002024-06-216167Actual
277614943.402024-06-2160212Actual
475136.002022-09-226964Actual
340684360.002024-12-226366Actual
1440144.382023-05-2274112Actual
991014629.002023-01-2010077Actual
966256.002023-01-207856Actual
798043720.002022-12-231973Actual
17043393.002023-08-229217Actual
4256380.002022-08-228167Budget
34252157.002022-08-225763Actual
146539102.002023-06-225264Actual
3359713027.812024-11-217713Actual
570290.002022-10-227863Budget
2378762244.002024-03-212174Actual
21901154.132022-06-227268Actual
22959272.002024-02-207636Actual
28562708833.002024-07-224677Actual
382693138.002025-04-227663Actual
1321980.002023-04-227167Budget
1839226.292023-09-2290511Actual
21847-269.002024-01-209115Actual
2650358.212024-05-2178411Actual
31753125.002024-10-218436Actual
164417.142023-07-2378212Actual
73957.002022-11-229646Actual
346960.002022-08-228563Budget
22604100.002024-02-208213Actual
587642.002022-10-227164Actual
18005106.002023-09-227866Actual
3436877.362024-12-2266211Actual
2844514675.002024-07-22776Actual
1521380.002022-06-226565Budget
3765114830.002025-03-222277Actual
377416993.642025-03-227668Actual
2321970.782024-02-207128Actual
3600592039.002025-02-203173Actual
192631423090.742023-10-224378Actual
8336261.002022-12-236616Actual
138458.002023-05-228226Actual
360471634.002025-02-206514Actual
18854378712.002023-10-224375Actual
1547222711.822023-06-2231712Actual
2752841156.392024-06-214078Actual
2597214076.002024-05-212075Actual
17957-138.002023-09-229146Actual
1938310.332023-10-2271511Actual
1141788.002023-03-226914Actual
33476348.002024-11-2197612Actual
2756826.292024-06-2171211Actual
15052327.002023-06-227467Actual
274271269.292024-06-218118Actual
17573163.002023-09-229413Actual
369102130.592025-02-2076612Actual
17956172.002023-09-229046Actual
5608130874.732022-09-223778Actual
24143549.002024-03-218167Actual
14179141.992023-05-228968Actual
3113200.002022-07-236767Budget
2504041.002024-04-216856Actual
32676-317.002024-11-219164Actual
1738893.312023-08-2278611Actual
22552000.002022-07-236113Budget
4904579.002022-09-227765Actual
6445264.002022-10-228317Actual
35886141.612025-01-2084613Actual
2310664.002024-02-208217Actual
16008213.002023-07-238917Actual
2323100.002022-07-236863Budget
58470.002022-05-227136Budget
4173584.002022-08-226517Actual
21622509.002024-01-207313Actual
3220353.952024-10-2167511Actual
358091390.752025-01-2061113Actual
4695483.002022-09-227314Actual
1526258.212023-06-2280211Actual
462117419.002022-09-223473Actual
2668871541.452024-05-2129712Actual
1966750.002022-06-228717Budget
37095792.002025-03-229013Actual
136144770.002023-05-226114Actual
8867200.002022-12-237628Budget
29547232.002024-08-217756Actual
34340619.922024-12-2266111Actual
149914422.002023-06-222376Actual
3432773682.762024-12-223478Actual
7280280.002022-11-228026Budget
35248247827.002025-01-20476Actual
37891133.742025-03-2289411Actual
19193152.602023-10-228528Actual
167643939.002023-08-226265Actual
21250682.912023-12-238728Actual
2598732596.002024-05-214075Actual
571466.002022-10-228563Actual
18974106.002023-10-227456Actual
1691920.002023-08-228246Actual
2509210.002024-04-219666Actual
2064611027.002023-12-236363Actual
3590163532.262025-01-2013713Actual
34616197.572024-12-2283612Actual
36700120.972025-02-2068311Actual
52903700.002022-09-226117Budget
749073.002022-11-228466Actual
301341557.422024-08-2162113Actual
1354271.002023-05-228263Actual
3461200.002022-08-228163Budget
79844811.002022-12-232373Actual
28199229.002024-07-228415Actual
5080495.002022-09-227736Actual
202952125.272023-11-2261111Actual
3336991005.652024-11-2121711Actual
3852038173.002025-04-223475Actual
22214141.992024-01-207118Actual
2151160805.082023-12-2331711Actual
164073.002022-06-229416Actual
185825687.002023-10-225463Actual
33978-113.002024-12-229126Actual
14046448.002023-05-227467Actual
311071664.002024-09-2197611Actual
1986253525.002023-11-221475Actual
2477180.002024-04-215464Actual
13261100363.002023-04-221377Actual
1028420899.002023-02-2010073Actual
2398550.002024-03-216846Actual
1133712896.002023-03-222073Actual
1787811.002023-09-229616Actual
922630100.002023-01-206064Budget
2192287.002024-01-206816Actual
3530520542.002025-01-205367Actual
15026236.002023-06-228517Actual
19779190314.002023-11-222974Actual
3573110.002022-08-227114Budget
151921633840.622023-06-22478Actual
17552786.002023-09-226613Actual
266805255.112024-05-2118712Actual
16398407551.482023-07-2343711Actual
2202932.002024-01-206856Actual
275292490618.662024-06-214378Actual
11895100.002023-03-227456Budget
36357153.002025-02-208956Actual
2587881405.002024-05-212174Actual
1301925.002023-04-227156Actual
355975.002025-01-2096411Actual
34465149.702024-12-2287511Actual
14635218.002023-06-227414Actual
1624280.002022-06-228116Budget
2672838030.032024-05-2112213Actual
1419643057.942023-05-221978Actual
23644182.002024-03-218363Actual
37506277.002025-03-228756Actual
3566775551.102025-01-2015711Actual
33138210.182024-11-218328Actual
21153416.002023-12-237367Actual
18518-167.322023-09-2291612Actual
24475554.002024-03-2197611Actual
677245.002022-11-228213Actual
144373.952023-05-2285212Actual
334431324.192024-11-2153612Actual
23395200.762024-02-2074411Actual
1930729.482023-10-2278211Actual
1739464.592023-08-2285611Actual
34230520.792024-12-227818Actual
16983205.002023-08-228966Actual
35964254.002025-02-206863Actual
575468.002022-05-226536Actual
5659374.002022-10-229213Actual
36444367.002025-02-208417Actual
3308181651.002024-11-213177Actual
2978550.002022-07-237266Budget
12616741.002023-04-227764Actual
32736321.002024-11-219415Actual
29279781.002024-08-216564Actual
23039100.002022-07-235363Budget
2519490682.002024-04-211477Actual
2015436.002022-06-228167Actual
28857408290.282024-07-224711Actual
467-657203.802022-05-224375Actual
3573849.702025-01-2089212Actual
34204242580.002024-12-222977Actual
27664-59.882024-06-2191511Actual
3693425284.212025-02-2014712Actual

Generated 2025-06-21 20:39:02.456 UTC