[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14924   

24485 items

NOTE: Only 1000 elements of total 24485 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002023-05-218173Actual
21415112.462023-12-2276411Actual
5100302.002022-09-219236Actual
850870.002022-12-228546Budget
3176016.002024-10-209636Actual
9660200.002023-01-197756Budget
15706326.002022-06-21875Actual
13387175858.902023-04-215668Actual
13773765093.002023-05-21675Actual
99162300.002023-01-196218Budget
224064.002024-01-1996311Actual
36974164.412025-02-1983113Actual
27445304.122024-06-206728Actual
19618700.002023-11-216663Actual
1306120600.002023-04-216066Budget
11880650.002023-03-216256Budget
10293550.002023-02-196614Budget
25808408.002024-05-206714Actual
2329323874.252024-02-193378Actual
11142279.872023-02-196568Actual
1544244.382023-06-2181612Actual
1356517479.002023-05-212073Actual
3739144.002022-08-218915Actual
759132640.002022-11-216067Actual
24622700.002022-05-216064Budget
7928200.002022-12-226663Budget
722170.002022-11-217116Budget
3361622766.592024-11-2037713Actual
68644860.002022-11-212373Actual
16925228.002023-08-219046Actual
607718815.002022-10-213875Actual
2219221593.002024-01-192877Actual
18194235.932023-09-219228Actual
8698232.002022-12-229017Actual
3418511.002024-12-219667Actual
1800824.002023-09-218266Actual
14444265.662023-05-2152612Actual
36960331.082025-02-1965113Actual
13894163.002023-05-217646Actual
3580212397.802025-01-1938712Actual
1779613218.002023-09-216365Actual
2903988.972024-07-2169213Actual
33977141.002024-12-219026Actual
546209.002022-05-218026Actual
2340380.002022-07-228063Budget
2982429092.532024-08-202878Actual
292911062.002024-08-208064Actual
399280.002022-08-216846Budget
32166153.952024-10-2090311Actual
37210471.002025-03-218314Actual
3073414978.002024-09-202276Actual
1898333.002023-10-218556Actual
335353315.352024-11-2061213Actual
21063953.002023-12-227666Actual
18206496.542023-09-216668Actual
35661162062.292025-01-194711Actual
23920356.002024-03-209016Actual
4121700.002022-05-217665Budget
33174205.632024-11-208568Actual
33256203.952024-11-2081211Actual
785441654.892022-11-213778Actual
23137927.002024-02-197767Actual
35320473.002025-01-197367Actual
69323400.002022-11-216214Budget
297475646.642024-08-206128Actual
199109.002023-11-219616Actual
7483397.002022-11-218066Actual
15509164.002023-07-229413Actual
103131000.002023-02-198014Budget
2306730752.002024-02-191476Actual
1352710180.002023-05-216363Actual
4432228.362022-08-217468Actual
315896499.002024-10-206215Actual
16025591.002023-07-226667Actual
3218997.572024-10-2084411Actual
36912179.492025-02-1978612Actual
24889608.002024-04-208765Actual
1301765.002023-04-216856Actual
19157842.012023-10-217618Actual
2730840030.002024-06-203276Actual
342895029.962024-12-217668Actual
27608144.382024-06-2089311Actual
166965.002022-06-217826Actual
2114182642.002023-12-225767Actual
10037120.002023-01-197368Budget
2190732510.002024-01-193475Actual
3547796399.852025-01-193178Actual
3247463177.872024-10-2013713Actual
2883341.192024-07-2169611Actual
4896750.002022-09-217265Budget
215178580.712023-12-2238711Actual
2387560934.002024-03-201475Actual
242736.002024-03-209668Actual
9933380.002023-01-197618Budget
2019151.002022-06-218367Actual
1351200.002022-06-218414Budget
24645-399.002024-04-209113Actual
3171518.002024-10-207126Actual
355200.002022-05-217815Budget
354391690.512025-01-197268Actual
2215452.002024-01-196967Actual
2587720348.002024-05-202074Actual
13358182.902023-04-217828Actual
2672160.902024-05-2085113Actual
145029491.362023-05-2140712Actual
1279913323.002023-04-212875Actual
2144417.782023-12-2278511Actual
390741.002025-04-2196511Actual
2458310.332024-03-2084612Actual
31069-127.962024-09-2091411Actual
894590.482022-12-228968Actual
16514-14582.712023-07-2246712Actual
3881825510.002025-04-2110077Actual
83112945.002022-12-222375Actual
1904230356.002023-10-213276Actual
2697430445.002024-06-206364Actual
17948259.002023-09-218046Actual
1453430140.002023-06-215263Actual
2200426.002024-01-196946Actual
33407383.742024-11-2087112Actual
3906917.782025-04-2189511Actual
20620478.002023-12-227413Actual
785648198.952022-11-213978Actual
31295459.162024-09-2074213Actual
21210195.022023-12-227118Actual
9797280.002023-01-197817Budget
6041100.002022-10-218565Budget
31505950.002024-10-207614Actual
13970216317.002023-05-2110166Actual
308551238.982024-09-207618Actual
191523795.002022-06-213276Actual
226656318.002024-02-192373Actual
12632720.002023-04-218764Actual
36470490.002025-02-197367Actual
8404161.002022-12-228126Actual
39215238.002025-04-2178612Actual
38330185.002025-04-218173Actual
2207478.002024-01-198466Actual
654318275.002022-10-213377Actual
3398380.002022-08-218113Budget
7561950.002022-11-218017Budget
9998682.912023-01-198728Actual
4364235.932022-08-216728Actual
383725325.002025-04-215364Actual
38632259.002025-04-219046Actual
25996168.002024-05-206516Actual
601742.002022-10-217165Actual
67388.002022-05-216756Actual
27992-559.002024-07-219113Actual
16881408.002023-08-216636Actual
19118987248.002023-10-21477Actual
2981250656.572024-08-20778Actual
15885299.002023-07-228046Actual
1644222.042023-07-2280212Actual
6628480.002022-10-218028Budget
3108752.892024-09-2071611Actual
35936842.002025-02-197613Actual
38773910.002025-04-217767Actual
7895114.002022-12-228313Actual
16918200.002023-08-218146Actual
3089198273.002022-07-221227Actual
35157-356.002025-01-199136Actual
19883971486.002023-11-214675Actual
354540.002022-08-218473Budget
5764100.002022-10-216673Budget
2395978.002024-03-206836Actual
80523400.002022-12-226214Budget
2389423789.002024-03-204075Actual
2974645861.032024-08-206028Actual
98928931.002023-01-192077Actual
363371919.002025-02-196156Actual
34734117.042024-12-2184613Actual
3750462.002025-03-218456Actual
34348799.712024-12-2177111Actual
17677428.002023-09-217314Actual
2600676.002024-05-207816Actual
12571850.002023-04-218714Budget
268331575.002024-06-208013Actual
36468101.002025-02-197167Actual
1055117102.002023-02-193375Actual
15702243.002023-07-226715Actual
2505229.002024-04-208456Actual
20496163.532023-11-2161112Actual
2113510.002023-12-229617Actual
2136345.442023-12-2278211Actual
11509288.002023-03-219264Actual
1295820600.002023-04-216046Budget
29272992.002024-08-205464Actual
26921319.002024-06-207473Actual
316421053.002024-10-208765Actual
20407852.002022-06-21877Actual
32504473.002024-11-206813Actual
70503926.002022-11-212374Actual
38774292.002025-04-217867Actual
1999910.002023-11-216956Actual
2711061800.002024-06-203175Actual
258374977.002024-05-206164Actual
20493175302.992023-11-2146711Actual
2101379.002023-12-228346Actual
5757727.002022-10-216173Actual
256446269.002022-07-223174Actual
180898.002022-06-217656Actual
36645216.722025-02-1968111Actual
2081930727.002023-12-224074Actual
215912475.272023-12-2215712Actual
2943303.002022-05-219464Actual
740950.002022-11-216856Budget
284741207.002024-07-216517Actual
37781177233.172025-03-213778Actual
171693698.122023-08-215468Actual
14820147.002023-06-217416Actual
69850.002022-05-218456Budget
981810.002023-01-199617Actual
32622968.002024-11-206614Actual
251264948.002024-04-206217Actual
3822369069.002025-04-216013Actual
51509700.002022-09-216056Budget
34141387.002024-12-218317Actual
31387428.002024-10-207813Actual
40825900.002022-08-215766Budget
9258546.002023-01-198164Actual
1382187.002023-05-218516Actual
28186351.002024-07-216715Actual
239551404.002024-03-206236Actual
23848340.002024-03-207265Actual
38028.002022-08-219665Actual
38382352.002025-04-216764Actual
330957289.102024-11-206218Actual
8662512.002022-12-226517Actual
2266631709.002024-02-192473Actual
3136310434.782024-09-2032713Actual
21623344.002024-01-197413Actual
10769110.002023-02-197356Budget
4508220.002022-09-217313Budget
1413154.112023-05-216928Actual
332961879.522024-11-2061411Actual
2455527.362024-03-2090212Actual
7599576.002022-11-216567Actual
28190501.002024-07-217315Actual
705525670.002022-11-213274Actual
12919380.002023-04-216636Budget
161686.002023-07-229668Actual
21362152.892023-12-2277211Actual
11348185480.002023-03-213573Actual
330070.002022-07-226868Budget
1119216586.242023-02-19878Actual
34674157.402024-12-2183113Actual
3094716210.472024-09-202278Actual
1651126828.922023-07-2239712Actual
12354200.002023-04-216713Budget
2137157.142023-12-2289211Actual
20921102.002023-12-226816Actual
1494818687.002023-06-216066Actual
27916338.102024-06-2067613Actual
338841240.002024-12-218065Actual
14647432.002023-06-219014Actual
37476200.002022-08-215265Budget
291119431.252024-07-2132713Actual
3843169666.002025-04-213974Actual
1788387.002023-09-216526Actual
348084559.002025-01-196263Actual
10817280.002023-02-196666Budget
12105409.002023-03-218167Actual
886061.692022-12-227128Actual
12544200.002023-04-216814Budget
1284431.002023-04-218216Actual
1577924284.002023-07-223275Actual
1530213360.582023-06-2160411Actual
1495571.002023-06-216866Actual
3840411.002025-04-219664Actual
3919352.892025-04-2194212Actual
5462311.692022-09-218418Actual
34575457.152024-12-2174212Actual
185489666.902023-09-2140712Actual
1082535.002023-02-197166Actual
24781125.002024-04-206864Actual
29217207.002024-08-206573Actual
2683161000.002022-07-2210165Budget
30466365.002024-09-206715Actual
2733100.002022-07-227416Budget
9736-136.002023-01-199166Actual
1947015.652023-10-2166112Actual
16090663.212023-07-227418Actual
12066110.002023-03-215467Actual
3082455087.002024-09-201977Actual
3640332572.002025-02-191476Actual
22683216.002024-02-196573Actual
23370186.932024-02-1977311Actual
600713000.002022-10-216365Budget
34838485212.002025-01-19473Actual
101042284.002023-02-196213Actual
3885582.902025-04-217128Actual
1248029863.002023-04-214073Actual
3095433419.892024-09-203378Actual
358698425.972025-01-1963613Actual
20673000.002022-06-216118Budget
27896234.592024-06-2083213Actual
157743752.002023-07-222375Actual
3756541631.002025-03-213276Actual
1014673777.002023-02-191223Actual
39092294.382025-04-2174611Actual
612868.002022-10-219416Actual
3772428757.682025-03-215368Actual
132071685.002023-04-216267Actual
3685777.362025-02-1985112Actual
6785546.002022-11-219213Actual
11857480.002023-03-218046Budget
461850539.002022-09-213173Actual
12233200.002023-03-218128Budget
15540158.002023-07-228963Actual
27061146716.002024-06-205665Actual
30566446.002024-09-207716Actual
1131270.002023-03-218463Budget
20087330.002023-11-216717Actual
15752608.002023-07-228765Actual
25822216.002024-05-208514Actual
195860.002022-06-218217Budget
38100.002022-05-218513Budget
3015930989.552024-08-2060213Actual
11944159.002023-03-216766Actual
2956453774.002024-08-205666Actual
1207125282.002023-03-215767Actual
25275216217.232024-04-205668Actual
390812775.282025-04-2161611Actual
20842142.002023-12-228515Actual
12600480.002023-04-216664Budget
322724508.292024-10-2022711Actual
391950.002022-08-218426Budget
3391829634.002024-12-213375Actual
14876249.002023-06-217636Actual
267431004.782024-05-2080213Actual
32008504.122024-10-207628Actual
33223389.062024-11-2074111Actual
9717380.002023-01-197766Budget
7901480.002022-12-228713Budget
3764855087.002025-03-211977Actual
1297360.002023-04-217146Budget
16851797.002023-08-216226Actual
14770102.002023-06-218465Actual
5047200.002022-09-218726Budget
16988550.002023-08-219766Actual
452890.002022-09-218513Budget
110802446.582023-02-196128Actual
2986521587.332024-08-2012211Actual
12940380.002023-04-218136Budget
250648955.002024-04-205766Actual
1078560.002023-02-198356Budget
95931134.002023-01-196246Actual
1628100.002022-06-218316Budget
21631268.002024-01-198413Actual
29664240.002024-08-206767Actual
351859.002025-01-199646Actual
15152252.602023-06-219228Actual
1262450.002023-04-218264Budget
29842442.262024-08-2066111Actual
5451750.002022-09-217718Budget
10395141527.002023-02-1910164Actual
2689124696.002024-06-201873Actual
3578816743.622025-01-1919712Actual
10524184.002023-02-199065Actual
3695112785.042025-02-1938712Actual
4259167.002022-08-218367Actual
15917227.002023-07-228756Actual
37382291.002025-03-216516Actual
103661389.002023-02-197664Actual
19720878.002023-11-218714Actual
8465179.002022-12-228936Actual
3687137.992025-02-1967212Actual
5330213.002022-09-219017Actual
30927275.332024-09-208968Actual
2266017836.002024-02-191873Actual
222200.002022-05-218314Budget
12346860.002022-06-219463Actual
2137286.932023-12-2290211Actual
13402175.332023-04-216768Actual
38593248.002025-04-217336Actual
3856316.002025-04-216926Actual
1836037.992023-09-2183411Actual
1232333121.402023-03-211978Actual
1174480.002023-03-216726Budget
11653511.002023-03-219765Actual
10361550.002023-02-197264Budget
193201.002023-10-2196211Actual
321975.002024-10-2096411Actual
1475832.002023-06-216965Actual
24994382.002024-04-207736Actual
2666115.652024-05-2083612Actual
30649338.002024-09-208046Actual
29886149.702024-08-2087211Actual
1167897213.002023-03-213775Actual
36971745.132025-02-1980113Actual
297211419.292024-08-206518Actual
3697346.872025-02-1982113Actual
3886352.602025-04-218228Actual
1690891.002023-08-216746Actual
1759968.002023-09-218263Actual
2587014888.002024-05-20774Actual
26143106.002024-05-207466Actual
256122.892024-04-2082612Actual
129141675.002023-04-216236Actual
119387600.002023-03-216366Budget
90278.002022-05-218163Actual
22745287.002024-02-196564Actual
10109165.002023-02-196713Actual
14946112893.002023-06-215666Actual
813950.002022-12-228264Actual
14585250284.002023-06-212973Actual
13445345168.122023-04-21478Actual
2888075493.662024-07-2139711Actual
28601482.912024-07-217328Actual
19350719.922023-10-2162411Actual
1399594.002022-06-217764Actual
3000436345.052024-08-2035711Actual
1013135.002023-02-198213Actual
14821186.002023-06-217616Actual
2488542.002024-04-208265Actual
1954950.002022-06-218017Budget
38329299.002025-04-218073Actual
19195157.142023-10-218928Actual
1830614.592023-09-2183211Actual
32300242.252024-10-2076112Actual
31645-309.002024-10-209165Actual
20216229.872023-11-217828Actual
294842381.002024-08-206136Actual
3291111264.002024-11-206056Actual
1262552.002023-04-218264Actual
30214-158.392024-08-2091613Actual
12979214.002023-04-217646Actual
380895464.692025-03-2120712Actual
964741.002023-01-196756Actual
18676389.002023-10-216614Actual
1311347500.002023-04-219966Actual
15295144.382023-06-2187311Actual
38308289755.002025-04-213573Actual
35414217.752025-01-198328Actual
170759.002022-06-217136Actual
23267196.542024-02-199068Actual
1962200.002022-06-218417Budget
1356932033.002023-05-212473Actual
37599-365.002025-03-219117Actual
549129.002022-05-218126Actual
581760.002022-10-216914Actual
2153342.252023-12-2274112Actual
38846358445.642025-04-211228Actual
1336980.002023-04-218428Budget
12330151628.152023-03-212978Actual
255203288.052024-04-2022711Actual
537940.002022-09-218267Budget
2506292.002024-04-205466Actual
1646124.162023-07-2265612Actual
8340105.002022-12-226816Actual
9581550.002023-01-198736Budget
288272184.842024-07-2162611Actual
18367131.612023-09-2192411Actual
17715157.002023-09-217864Actual
25798-92.002024-05-209173Actual
16566617.002023-08-218163Actual
253929447.742024-04-2060311Actual
3228512654.192024-10-2040711Actual
2195262.002024-01-197326Actual
36226-263091.002025-02-194375Actual
35701445.452025-01-1977112Actual
110759.002023-02-199618Actual
39258374426.112025-04-2146712Actual
38480395.002025-04-217365Actual
172879733.922023-08-2160311Actual
20488156.002022-06-212277Actual
164172.892023-07-2282112Actual
27069158.002024-06-206865Actual
3211750.002022-07-228018Budget
21286219.272023-12-229068Actual
15938264.002023-07-227266Actual
764398000.002022-11-2110167Budget
15666409.002023-07-229764Actual
194081248.652023-10-2162611Actual
26988686.002024-06-208164Actual
259100.002022-05-216864Budget
750815333.002022-11-21776Actual
2574213.002024-05-209663Actual
1087920237.002023-02-193276Actual
17710285.002023-09-217264Actual
136879100.002022-06-215664Budget
3623760.002025-02-197116Actual
2174856.002024-01-198214Actual
4637127.002022-09-216673Actual
1177055.002023-03-218526Actual
39101117.782025-04-2185611Actual
877480.002022-05-217267Budget
3669289.062025-02-1994211Actual
25842203.002024-05-206764Actual
21828518.002024-01-196615Actual
13825-278.002023-05-219116Actual
18726527.002023-10-218764Actual
11260-337.002023-03-219113Actual
349876136.002025-01-196115Actual
2477433584.002024-04-206064Actual
35512-183.282025-01-1991111Actual
18898176.002023-10-218026Actual
1641017.782023-07-2273112Actual
3187338028.002024-10-204076Actual
20132473.002023-11-218167Actual
47858.002022-09-219664Actual
19632220.002023-11-218363Actual
3165043000.002024-10-209965Actual
2446676.292024-03-2084611Actual
3381877129.002024-12-212174Actual
31100524.172024-09-2087611Actual
752417156.002022-11-213376Actual
23454133.742024-02-1973611Actual
3240200.002022-07-226628Budget
2552454307.092024-04-2029711Actual
6173104.002022-10-219026Actual
2543634.802024-04-2083411Actual
1731527.002022-06-218736Actual
528421571.002022-09-214076Actual
8515201.002022-12-229246Actual
1657945000.002023-08-219963Actual
5253305.002022-09-219266Actual
33039442.002024-11-206767Actual
3497233543.002025-01-192874Actual
32511401.002024-11-207813Actual
1102151991.002023-02-193577Actual
2152633.742023-12-2265112Actual
6616.002022-05-219646Actual
289845255.112024-07-2118712Actual
38950400.772025-04-2176111Actual
79018648.002022-05-213376Actual
33553118.802024-11-2085213Actual
988613007.002023-01-19877Actual
3582424.062025-01-1982113Actual
4622171450.002022-09-213573Actual
3918416.722025-04-2182212Actual
4919630.002022-09-218765Actual
37718407.152025-03-219028Actual
598372.002022-05-218136Actual
33642275.002024-12-218513Actual
2225043.512024-01-198228Actual
3127678.452024-09-2084113Actual
13247154.002023-04-218967Actual
6222276.002022-10-219036Actual
1893815371.002023-10-216046Actual
24451189.062024-03-2066611Actual
75178239.002022-11-212276Actual
17244230.552023-08-2177111Actual
6509161.002022-10-218467Actual
112751600.002023-03-216163Budget
4324316.242022-08-217418Actual
232133381.452024-02-196228Actual
2781061.402024-06-2082612Actual
17598686.002023-09-218163Actual
73061500.002022-11-216236Budget
15240335.872023-06-2187111Actual
7192110940.002022-11-212975Actual
1020412604.002023-02-199463Actual
15179166.242023-06-218368Actual
17921136.002023-09-217836Actual
2899210.002022-07-229046Actual
1731951.822023-08-2167411Actual
816338271.002022-12-221474Actual
1842242.252023-09-2184611Actual
832235956.002022-12-223975Actual
23044869.002024-02-197666Actual
25143245.002024-04-208517Actual
1929168.852023-10-2194111Actual
1830811.402023-09-2185211Actual
24856243.002024-04-209015Actual
3139957.002024-10-209413Actual
31574268998.002024-10-202974Actual
3068716712.002024-09-205266Actual
7963232.002022-12-229063Actual
30867-647.392024-09-209118Actual
3156472947.002024-10-201474Actual
21521208893.542023-12-2246711Actual
3639195.002022-08-217464Actual
15223168.852023-06-2165111Actual
4441458.672022-08-218168Actual
333263090.182024-11-2057611Actual
802890.002022-12-228173Budget
20291377118.132023-11-214378Actual
2649012282.902024-05-2060411Actual
34706227.572024-12-2190213Actual
335160276.452022-07-222178Actual
36596642.002025-02-198168Actual
3351541.602024-11-2071113Actual
3687228.422025-02-1968212Actual
3452480298.002024-12-2129711Actual
27797364.602024-06-2066612Actual
4558178.002022-09-216663Actual
4428857.162022-08-217268Actual
30892819.282024-09-208728Actual
3626414.002025-02-197126Actual
38648266.002025-04-217756Actual
37564163153.002025-03-213176Actual
2331220.002022-07-227363Budget
220494533.002024-01-195266Actual
3913613019.092025-04-2140711Actual
9259480.002023-01-198164Budget
2097030742.002023-12-226036Actual
377902215.692025-03-2162111Actual
10836100.002023-02-197866Budget
17912330.002023-09-216636Actual
9792242.002023-01-197417Actual
2202842.002024-01-196756Actual
11164185.932023-02-197868Actual
3006525.232024-08-2094212Actual
3452942789.852024-12-2135711Actual
27216116.002024-06-207846Actual
3365473600.002024-12-215663Actual
81052400.002022-12-226164Budget
10729380.002023-02-197746Budget
126434311.002022-06-214073Actual
305760.002022-07-227117Actual
3602103.002022-08-219414Actual
2617627430.002024-05-202876Actual
26483186.932024-05-2087311Actual
2993982.682024-08-2085411Actual
11118125.332023-02-198928Actual
20865262.002023-12-227265Actual
309328.002024-09-209668Actual
39220189.062025-04-2184612Actual
20088242.002023-11-216817Actual
1631827.362023-07-2273511Actual
35585405.022025-01-1980411Actual
377862429008.012025-03-214678Actual
5493266.242022-09-217328Actual
7882280.002022-12-227613Budget
11182264.722023-02-199268Actual
2647015.652024-05-2069311Actual
2094176689.002023-12-221226Actual
21936340.002024-01-198716Actual
2482956856.002024-04-203974Actual
12561672.002023-04-218114Actual
1635656.082023-07-2278611Actual
155041440.002023-07-228713Actual
1975392.002023-11-218564Actual
22904187.002024-02-197616Actual
25767192481.002024-05-203773Actual
2042126.292023-11-2184511Actual
17572710.002023-09-219213Actual
3728249408.002025-03-214074Actual
2142943.312023-12-2294411Actual
29905422.042024-08-2077311Actual
8379807.002022-12-226226Actual
3515100.002022-08-216573Budget
197765003.002023-11-212374Actual
4445157.142022-08-218368Actual
2052616.722023-11-2166212Actual
345368671.132024-12-21100711Actual
865192139.002022-12-223976Actual
315141710.002024-10-208714Actual
3860916.002025-04-219636Actual
1404274.002023-05-216967Actual
157912185.002023-07-226116Actual
33250173.102024-11-2073211Actual
59937.002022-05-218236Actual
3176932.002024-10-207146Actual
644375.002022-10-218217Actual
3557828.422025-01-1969411Actual
2156728.422023-12-2276612Actual
284751098.002024-07-216617Actual
23646145.002024-03-208563Actual
139101392.002023-05-216156Actual
32543253.002024-11-207463Actual
4842650.002022-09-217715Budget
39399-35699.002025-05-2093711Actual
3384354.002024-12-216915Actual
10381116.002023-02-198464Actual
2790735786.132024-06-2054613Actual
21067263.002023-12-228166Actual
9336650.002023-01-198015Budget
382137908.422025-03-2133713Actual
30104338693.242024-08-204712Actual
1839117.782023-09-2189511Actual
2952688.002024-08-208346Actual
194996.082023-10-2168212Actual
161093890.552023-07-226128Actual
7464109.002022-11-216766Actual
29723651.092024-08-206718Actual
385301994.002025-04-216116Actual
1089143700.002023-02-196017Actual
37678542.002025-03-217418Actual
2820945338.002024-07-215265Actual
6566200.002022-10-216818Budget
15164523.822023-06-216568Actual
3000537634.442024-08-2037711Actual
92714934.002022-05-212877Actual
1747220.972023-08-2177212Actual
1449431557.732023-05-2131712Actual
35819174.942025-01-1976113Actual
2355410.332024-02-1985612Actual
18076311821.002023-09-211227Actual
17719137.002023-09-218364Actual
341281314.002024-12-216617Actual
1078.002022-05-219663Actual
821852.002022-12-228215Actual
37447.002022-08-219615Actual
36903243.322025-02-1967612Actual
1454673.002023-06-216963Actual
3562733452.452025-01-1956611Actual
3565092.252025-01-1985611Actual
3320489069.412024-11-203478Actual
32342134.802024-10-2085612Actual
275166693.632024-06-202378Actual
793324.002022-12-226963Actual
22257-144.372024-01-199128Actual
3078740190.002024-09-206367Actual
26872252.002024-06-208463Actual
35821117.042025-01-1978113Actual
1993030.002023-11-218426Actual
1041661116.002023-02-193574Actual
17219182092.352023-08-212978Actual
38337109.002025-04-219073Actual
2787162.662024-06-2085113Actual
10675300.002023-02-197336Budget
2118721743.002023-12-222477Actual
646122000.002022-10-215267Budget
2501294.002024-04-206646Actual
174401.822023-08-2169112Actual
438451.082022-08-218228Actual
30421273.002024-09-208464Actual
2791316569.982024-06-2063613Actual
192681257.172023-10-2162111Actual
34244200776.032024-12-211228Actual
2327334500.002024-02-199968Actual
2939520272.002024-08-209465Actual
10792200.002023-02-198756Budget
1690444008.002022-06-211036Actual
2307621197.002024-02-192876Actual
3222515809.562024-10-2052611Actual
15849168.002023-07-226636Actual
27768.002022-07-227126Actual
122682.002022-06-218563Actual
38576208.002025-04-218726Actual
268023680.272024-05-2022713Actual
1303777.002023-04-218356Actual
16621124.002023-08-217873Actual
7512105521.002022-11-211576Actual
37500326.002025-03-218056Actual
3594188.002025-02-198213Actual
1509024727.002023-06-213377Actual
7379275.002022-11-218146Actual
227383498.002024-02-195464Actual
7108195.002022-11-219015Actual
2416639785.002024-03-201977Actual
1471300.002022-06-217315Budget
19900260.002023-11-218116Actual
376975436.032025-03-216128Actual
3332514521.242024-11-2056611Actual
2774046.502024-06-2069112Actual
15372703.002022-06-217665Actual
2417622545.002024-03-203377Actual
1528129.482023-06-2168311Actual
632699500.002022-10-215666Budget
27996155721.002024-07-211223Actual
383734751.002025-04-215464Actual
1763679654.002023-09-213973Actual
13764194.002023-05-219065Actual
33131600.002022-05-216015Budget
7461213.002022-11-216666Actual
36654561.412025-02-1981111Actual
1762156836.002023-09-211973Actual
13165436.002023-04-217617Actual
2277834285.002024-02-191474Actual
29815160038.912024-08-201478Actual
3791200.002022-08-218465Budget
376094078.002025-03-216167Actual
3735947217.002025-03-211975Actual
7543550.002022-11-216617Budget
358673657.462025-01-1961613Actual
1208830.002023-03-216967Actual
3298729076.002024-11-202876Actual
2845130.002022-07-228436Actual
10978750.002023-02-198067Budget
29546130.002024-08-207656Actual
159893939.002023-07-226217Actual
3395470958.002024-12-211226Actual
19095104.002023-10-217167Actual
29433125.002024-08-206716Actual
21746917.002024-01-198014Actual
5628100.002022-10-216813Budget
345671055.032024-12-2162212Actual
38445456.002025-04-217315Actual
192504787.532023-10-212378Actual
17733465672.002023-09-21674Actual
8285100.002022-12-228565Budget
383414.002025-04-219673Actual
20623398.002023-12-227813Actual
671526863.702022-10-21778Actual
33677164.002024-12-218563Actual
3661959618.862025-02-191978Actual
181541105.652023-09-217718Actual
6867207774.002022-11-212973Actual
1635025.232023-07-2271611Actual
30614121.002024-09-206736Actual
15992276.002023-07-226717Actual
27771268.852024-06-2074212Actual
5975200.002022-10-218315Budget
41359000.002022-08-219966Actual
18924370.002023-10-217736Actual
20090100.002023-11-217117Actual
39077455.022025-04-2154611Actual
12855211.002023-04-219016Actual
2743814.002024-06-209618Actual
3187626881.002024-10-2010076Actual
23635461.002024-03-207263Actual
26473158.212024-05-2074311Actual
14142117.752023-05-218428Actual
1100930604.002023-02-191977Actual
1005120.002023-01-198268Budget
2080031307.002023-12-221474Actual
33645585.002024-12-219013Actual
1320232844.002023-04-216067Actual
18762438582.002023-10-214674Actual
22585-76456.682024-01-1943712Actual
1213014239.002023-03-21877Actual
1167335956.002023-03-213175Actual
144262.892023-05-2171212Actual
11741100.002023-03-216626Budget
4750128.002022-09-216864Actual
10236225620.002023-02-194673Actual
37465100.002025-03-216746Actual
861489.002022-12-228566Actual
1005870.002023-01-198568Budget
2207389.002024-01-198366Actual
905-142.002022-05-219167Actual
2548628.422024-04-2071611Actual
2946117.002022-07-229056Actual
9920670.792023-01-196618Actual
25171818.002024-04-207767Actual
289918671.132024-07-2128712Actual
1458836363.002023-06-213373Actual
25149434.002024-04-209417Actual
25591131.612024-04-2053612Actual
2135713.532023-12-2269211Actual
34576117.782024-12-2176212Actual
2273100.002022-07-227413Budget
3603369.002025-02-198373Actual
319231080.002024-10-207767Actual
2294144.002024-02-198926Actual
25651-60105.682024-04-2046712Actual
195709491.362023-10-2132712Actual
1761614717.002023-09-21873Actual
3474-157.002022-08-219163Actual
13142325033.002023-04-214676Actual
284143.002022-07-228236Actual
3328422.042024-11-2082311Actual
559015478.642022-09-21878Actual
32436139.852024-10-2054613Actual
4769480.002022-09-218164Budget
35858-175.942025-01-1991213Actual
24113200.002024-03-208517Actual
1390915070.002023-05-216056Actual
39275345.122025-04-2181113Actual
1802939785.002023-09-211976Actual
1007324712.152023-01-19778Actual
23736600.002024-03-209214Actual
12627200.002023-04-218364Budget
3970109.002022-08-218536Actual
6503491.002022-10-218167Actual
267552480.252024-05-2052613Actual
1447635000.002023-05-2199612Actual
9187500.002023-01-197314Budget
1683200.002022-06-218726Budget
22211451.092024-01-196718Actual
234880.002022-07-228463Budget
1479252447.002023-06-212175Actual
194453795.512023-10-2118711Actual
255237335.002022-07-221374Actual
7809380.002022-11-218068Budget
32000.002022-05-216113Budget
2583385791.002024-05-205464Actual
3167923746.002024-10-2010075Actual
3391932559.002024-12-213475Actual
6586266.242022-10-218318Actual
1966937583.002023-11-214073Actual
29959149.702024-08-2068611Actual
2626555087.002024-05-201977Actual
1273125392.002023-04-216065Actual
347563680.272024-12-2122713Actual
26857716.002024-06-206663Actual
353708619.422025-01-196118Actual
35156445.002025-01-199036Actual
382532117.002025-04-215463Actual
1605100.002022-06-216716Budget
15105384.422023-06-216718Actual
10520100.002023-02-198565Budget
29620168322.002024-08-203976Actual
560366738.692022-09-213178Actual
21134301.002023-12-229417Actual
20999222.002023-12-226546Actual
19371-82.222023-10-2191411Actual
34579203.952024-12-2180212Actual
1639654190.072023-07-2239711Actual
16042900.002023-07-228767Actual
37874199.702025-03-2166411Actual
3046034170.002024-09-2010074Actual
4049213.002022-08-217756Actual
18828421711.002023-10-2110165Actual
8493200.002022-12-227646Budget
1377780334.002023-05-211475Actual
3006719554.312024-08-2052612Actual
2971177.002022-07-226766Actual
1527310.332023-06-2194211Actual
4756270.002022-09-217364Actual
15151-148.922023-06-219128Actual
2202701.092022-06-218068Actual
15218763530.402023-06-214678Actual
37405106580.002025-03-211226Actual
34236373.822024-12-218518Actual
15653638.002023-07-228064Actual
6279550.002022-10-216256Budget
5883200.002022-10-217464Budget
14284113.532023-05-2176311Actual
24209-323.162024-03-209118Actual
33251366.722024-11-2074211Actual
65553300.002022-10-216118Budget
28611560.002022-07-226246Actual
718526232.002022-11-211975Actual
2297312.002024-02-199636Actual
636530.002022-10-218266Budget
4865149237.002022-09-211225Actual
1893710.002023-10-219636Actual
111919174.172022-05-213378Actual
636890.002022-10-218466Budget
1034711100.002023-02-196364Budget
1500618027.002023-06-2110076Actual
896916163.502022-12-222878Actual
554780.002022-09-216868Budget
273164820988.002024-06-204376Actual
278389171.142024-06-2028712Actual
1216949.572023-03-216918Actual
1368545468.002023-05-211974Actual
263485389.062024-05-206268Actual
910821552.002023-01-192873Actual
12216114.722023-03-216828Actual
2286984721.002024-02-191375Actual
10379200.002023-02-198364Budget
1614351429.312023-07-226368Actual
21984128.002024-01-197836Actual
22692342.002024-02-197773Actual
741798.002022-11-217656Actual
5460200.002022-09-218318Budget
603112.002022-05-218436Actual
2131375444.912023-12-223478Actual
3158149527.002024-10-203874Actual
5578185.932022-09-219068Actual
30464781.002024-09-206515Actual
12268200.002023-03-216568Budget
29493149.002024-08-207436Actual
12482267921.002023-04-214673Actual
33298153.952024-11-2065411Actual
3959601.002022-08-218036Actual
233319829.672024-02-1960211Actual
27731376326.342024-06-2046711Actual
24737-43.002024-04-209173Actual
2612200.002022-07-228415Budget
36989225.822025-02-1967213Actual
283016659.002024-07-216026Actual
23957193.002024-03-206636Actual
17914126.002023-09-216836Actual
26072782.002024-05-209236Actual
5782200.002022-10-218073Budget
282711209261.002024-07-214375Actual
1448831669.432023-05-2121712Actual
1328559591.592023-04-216018Actual
174852.002023-08-2196212Actual
235916624.292024-02-19100712Actual
705943165.002022-11-213774Actual
31614159809.002024-10-201225Actual
2772188935.392024-06-2031711Actual
8364100.002022-12-228516Budget
10198315.002023-02-198763Actual
3737630.002022-08-218715Actual
378721245.462025-03-2162411Actual
29956448.642024-08-2065611Actual
25070249.002024-04-206666Actual
2291974781.002024-02-191226Actual
27328640.002024-06-207317Actual
181100.002022-05-218773Budget
205871028.442023-11-2114712Actual
35556377.362025-01-1977311Actual
14560990.002023-06-218763Actual
6668429.882022-10-216668Actual
6945500.002022-11-217314Budget
37689376.852025-03-218918Actual
2407921970.002024-03-202476Actual
29752202.602024-08-206828Actual
125942600.002023-04-216264Budget
840180.002022-12-227826Budget
571183.002022-10-218363Actual
37262114029.002025-03-211374Actual
32714869.002024-11-206515Actual
39310-247.872025-04-2191213Actual
21839542.002024-01-198115Actual
2162989.002024-01-198213Actual
21163142.002023-12-228567Actual
220228.002024-01-199646Actual
11776-115.002023-03-219126Actual
7090611.002022-11-217715Actual
10492210.002023-02-196865Actual

Generated 2025-06-20 22:36:32.994 UTC