[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16290   

23119 items

NOTE: Only 1000 elements of total 23119 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002023-01-217626Budget
97519604.002023-01-211876Actual
303801556.002024-09-227714Actual
3117185.872024-09-2267212Actual
14162266.242023-05-236768Actual
7340111.002022-11-238536Actual
502576.002022-09-237326Actual
27171736.002022-07-246216Actual
375961440.002025-03-238717Actual
45415979.002022-05-232475Actual
16741772.002023-08-237715Actual
2597014817.002024-05-221875Actual
213485.002023-12-2496111Actual
1512611.002023-06-239618Actual
850479.002022-12-248346Actual
29178237.002024-08-228963Actual
148672806.002023-06-236236Actual
250934.002022-07-246964Actual
292891009.002024-08-227764Actual
34693238.102024-12-2373213Actual
804053.002022-12-248973Actual
1481022604.002023-06-236016Actual
15151996.002022-06-236165Actual
3582969.672025-01-2189113Actual
3677299.702025-02-2192511Actual
166101615.002023-08-236273Actual
36708419.922025-02-2180311Actual
73968700.002022-11-236056Budget
1313528555.002023-04-233476Actual
1093610.002023-02-219617Actual
31092517.792024-09-2277611Actual
194346.002023-10-2396611Actual
8210734.002022-12-247715Actual
405180.002022-08-237856Budget
326731080.002024-11-228764Actual
37126263.002025-03-238463Actual
3349925891.672024-11-2235712Actual
319231080.002024-10-227767Actual
18658214.002023-10-238073Actual
6784-327.002022-11-239113Actual
269816128.002022-07-242475Actual
2308295546.002024-02-213576Actual
6844-222.002022-11-239163Actual
104-221.002022-05-239163Actual
9344100.002023-01-218415Budget
20667294.002023-12-249063Actual
303411805.002024-09-226173Actual
33185591968.172024-11-22478Actual
35935393.002025-02-217413Actual
1481679.002023-06-236816Actual
2295666.002024-02-217136Actual
11047585.942023-02-217318Actual
4403191.992022-08-235468Actual
4825520.002022-09-236515Actual
16144555.642023-07-246568Actual
8701266.002022-12-249417Actual
1948441.002022-06-237617Actual
838681.002022-12-246726Actual
39045294.382025-04-2392411Actual
14285203.952023-05-2377311Actual
717677085.002022-11-2310165Actual
184622291.232023-09-2360112Actual
28562708833.002024-07-234677Actual
332490.002022-07-248368Budget
4684720.002022-09-236514Actual
116071699.002023-03-236265Actual
249109180.002024-04-222275Actual
23063320339.002024-02-21676Actual
6624380.002022-10-237728Budget
3887510754.312025-04-235368Actual
321487.452022-07-248218Actual
2640380.002022-07-246665Budget
3198122.302022-07-247118Actual
626280.002022-10-238446Budget
12284200.002023-03-237468Budget
6220585.002022-10-238736Actual
23569494.392024-02-2114712Actual
683330.002022-11-238263Budget
518110.002022-09-238256Budget
26505132.682024-05-2281411Actual
34401234.812024-12-2374311Actual
33938158.002024-12-237416Actual
1593617.002023-07-246966Actual
2378374201.002024-03-221574Actual
2329874910.052024-02-213978Actual
20045302.002023-11-238766Actual
384705522.002025-04-236165Actual
28431111.002024-07-238366Actual
1924040730.632023-10-23778Actual
22161263.002024-01-217867Actual
3427335086.582024-12-235368Actual
2141380.002022-06-238028Budget
10722220.002023-02-217346Budget
934046.002023-01-218215Actual
3916755691.162025-04-2312212Actual
3572525.232025-01-2171212Actual
37251-346.002025-03-239164Actual
13371117.752023-04-238528Actual
17034709.002023-08-238117Actual
1346581372.292023-04-233578Actual
15188700.002022-06-236365Budget
27076810.002024-06-227765Actual
364751337.002025-02-218067Actual
2969323265.002024-08-22877Actual
19253178337.742023-10-232978Actual
1681570376.002023-08-233775Actual
13605360.002023-05-238773Actual
38645116.002025-04-237356Actual
2209154352.002024-01-211576Actual
2325161.692024-02-216968Actual
1789925.002023-09-238526Actual
35831-82.962025-01-2191113Actual
3192789.002024-10-228267Actual
2203912.002024-01-218256Actual
151892256.002023-06-239768Actual
3377910064.002024-12-236364Actual
823622100.002022-12-245365Budget
2580235267.002024-05-2210073Actual
3657842491.272025-02-215768Actual
3800425.232025-03-2382112Actual
1766458.002022-06-238046Actual
17551864.002023-09-236513Actual
3185353480.002024-10-221376Actual
25146414.002024-04-229017Actual
32753152.002024-11-227165Actual
9021101.002023-01-218513Actual
2147115.652023-12-2469611Actual
124073400.002023-04-236363Budget
1017360.002023-02-217163Budget
81095900.002022-12-246364Budget
3598513.002025-02-219663Actual
1964719314.002023-11-23773Actual
6493267.002022-10-237467Actual
16086369.272023-07-246818Actual
32946300.002024-11-226566Actual
165443.002022-06-236726Actual
22604100.002024-02-218213Actual
628565.002022-10-236756Actual
9510120.002023-01-217326Budget
12831220.002023-04-237316Budget
31895316.002024-10-228417Actual
28313139.002024-07-237726Actual
36082468.002025-02-216764Actual
131102328.002023-04-239466Actual
9334204.002023-01-217815Actual
7326480.002022-11-237736Budget
2587110215.002024-05-22874Actual
195759607.322023-10-2338712Actual
37405106580.002025-03-231226Actual
26262148472.002024-05-221477Actual
3420639629.002024-12-233277Actual
1266750289.002023-04-233974Actual
2697430445.002024-06-226364Actual
2595157.002022-07-247415Actual
11694280.002023-03-236616Budget
38270938.002025-04-237763Actual
205893795.512023-11-2318712Actual
11632200.002023-03-237865Budget
766844946.002022-11-233977Actual
67270.002022-05-236756Budget
38921114033.512025-04-232178Actual
3075029624.002024-09-2210076Actual
37826196.512025-03-2374211Actual
122493.002023-03-239628Actual
228440.002022-07-248213Actual
2190451238.002024-01-213175Actual
15721334.002023-07-249215Actual
192641736031.962023-10-234678Actual
1903610603.002023-10-232276Actual
164339.272023-07-2467212Actual
11171100.002023-02-218368Budget
9069105.002023-01-217863Actual
28321139.002024-07-238726Actual
2811926310.002024-07-235464Actual
175075.012023-08-2382612Actual
36216209982.002025-02-212975Actual
36339163.002025-02-216556Actual
380327.142025-03-2382212Actual
3818276.692025-03-2382613Actual
34318105175.772024-12-232178Actual
30854773.822024-09-227418Actual
3224263.212022-07-248918Actual
78283.002022-11-239668Actual
1187456.002023-03-239446Actual
10930900.002023-02-218717Actual
2901355.642024-07-2371113Actual
26994200.002024-06-228964Actual
3622821865.002025-02-2110075Actual
389413561.462025-04-2362111Actual
3458752.892024-12-2390212Actual
3032421397.002024-09-222273Actual
3695226298.062025-02-2139712Actual
2507443.002024-04-227166Actual
11506140.002023-03-238964Actual
1397939785.002023-05-231976Actual
166821684.002023-08-237664Actual
27596213.532024-06-2273311Actual
26102746.002024-05-226256Actual
30526681549.002024-09-22475Actual
23147348.002024-02-219067Actual
1370131058.002023-05-234074Actual
3737468517.002025-03-233975Actual
5324142.002022-09-238417Actual
2665436.932024-05-2274612Actual
271419800.002022-07-246016Budget
9612295.002023-01-217746Actual
33576545.122024-11-2274613Actual
9239216.002023-01-216864Actual
38303360270.002025-04-232973Actual
33797194.002024-12-238564Actual
3011977380.922024-08-2229712Actual
18429600.002022-06-235766Budget
35982-327.002025-02-219163Actual
97141159.002023-01-217666Actual
346583657.462024-12-2361113Actual
2105925.002023-12-247166Actual
542121715.002022-09-233877Actual
16795827984.002023-08-23675Actual
26398158646.462024-05-223578Actual
333891005.032024-11-2262112Actual
5623420.002022-10-236613Actual
2675175.002022-07-248965Actual
15626358.002023-07-249014Actual
1522660.332023-06-2368111Actual
12751300.002023-04-237365Budget
26934-137.002024-06-229173Actual
11422266.002023-03-237414Actual
3621015113.002025-02-212075Actual
139432725.002023-05-236366Actual
374352643.002025-03-236136Actual
20097722.002023-11-238117Actual
38765242.002025-04-236767Actual
23501103010.492024-02-2146711Actual
21776284.002024-01-217464Actual
206131200.002023-12-246513Actual
31884128.002024-10-226917Actual
29294222.002024-08-228364Actual
23814298.002024-03-227315Actual
8205200.002022-12-247415Budget
32925232.002024-11-228056Actual
1558.002022-05-236973Actual
1742533583.302023-08-2335711Actual
3596574.002025-02-216963Actual
1106084.422023-02-218218Actual
631140.002022-10-238556Actual
4646110.002022-09-237373Budget
4847480.002022-09-238115Budget
370851604.002025-03-237713Actual
290651490.752024-07-2362613Actual
17692452.002023-09-239214Actual
21149240.002023-12-246867Actual
371363.002022-08-237115Actual
2136345.442023-12-2478211Actual
32414150.382024-10-2268213Actual
3309388795.162024-11-226018Actual
1169113.002022-06-238513Actual
33160207.152024-11-226868Actual
37178109.002025-03-237873Actual
77197.002022-11-239618Actual
18179284.422023-09-237328Actual
31414168.002024-10-226863Actual
8467-221.002022-12-249136Actual
1569621055.002023-07-2410074Actual
35030399.002025-01-217365Actual
2354422.042024-02-2173612Actual
9874181.002023-01-219067Actual
33317117.782024-11-2290411Actual
1831135.872023-09-2390211Actual
32293208.212024-10-2266112Actual
12619200.002023-04-237864Budget
2597372474.002024-05-222175Actual
11158200.002023-02-217468Budget
56202310.002022-10-236213Actual
2336619.912024-02-2171311Actual
2337413.532024-02-2182311Actual
459945000.002022-09-239963Actual
5627154.002022-10-236813Actual
28481450.002024-07-237417Actual
1076357.002023-02-216756Actual
13816476.002023-05-238016Actual
10711787.482022-05-237668Actual
2780041.192024-06-2269612Actual
2646313275.472024-05-2260311Actual
291564956.002024-08-226163Actual
34666274.942024-12-2373113Actual
2209821970.002024-01-212476Actual
24298143596.182024-03-223778Actual
3049111.002024-09-225465Actual
33800306.002024-12-239064Actual
2515248533.002024-04-225267Actual
7751280.002022-11-238128Budget
366763000.002022-08-239964Actual
1639654190.072023-07-2439711Actual
2512380.002022-07-247264Budget
21211779.882023-12-247318Actual
2596143000.002024-05-229965Actual
38099055.002022-08-23775Actual
9002100.002023-01-217413Budget
326331346.002024-11-228114Actual
24131450.002024-03-226667Actual
9377154.002023-01-216865Actual
2565510122.002024-05-219373Actual
815210199.002022-12-249464Actual
7887141.002022-12-247813Actual
502050.002022-09-236826Budget
3640332572.002025-02-211476Actual
13649488.002023-05-236564Actual
1954585.872023-10-2389612Actual
292151949.002024-08-226173Actual
164465.012023-07-2484212Actual
798619593.002022-12-242873Actual
382573497.002025-04-236163Actual
34297175.332024-12-238568Actual
21660267.002024-01-217863Actual
36642640.132025-02-2165111Actual
1763737583.002023-09-234073Actual
2026923706.072023-11-23878Actual
31144122.042024-09-2268112Actual
102129321.002023-02-21773Actual
7095480.002022-11-238115Budget
11352002.002022-06-236213Actual
3573849.702025-01-2189212Actual
1123376.002023-03-237113Actual
32547972.002024-11-228063Actual
4034101.002022-08-236656Actual
36028272.002025-02-217773Actual
1297080.002023-04-236846Budget
16458316.722023-07-2461612Actual
35703597.582025-01-2180112Actual
465554.002022-09-237873Actual
2049052436.842023-11-2339711Actual
39210174.172025-04-2372612Actual
320582108.002024-10-229768Actual
2189017035.002024-01-21775Actual
1685862.002023-08-237326Actual
314105872.002024-10-226363Actual
1880698.002023-10-237165Actual
20783125.002023-12-248464Actual
2001480.002022-06-237267Budget
26285122497.002024-05-224677Actual
33849318.002024-12-237815Actual
205913491.252023-11-2320712Actual
2144910.332023-12-2484511Actual
3485241929.002025-01-212873Actual
23891133724.002024-03-223775Actual
1579026623.002023-07-246016Actual
39284213.542025-04-2392113Actual
18283180.552023-09-2390111Actual
29502122.002024-08-228536Actual
840860.002022-12-248326Budget
3369340784.002024-12-231473Actual
38454215.002025-04-238415Actual
2233148.632024-01-2168111Actual
1788479.002023-09-236626Actual
3547017774.142025-01-212078Actual
2862026160.662024-07-235368Actual
393314076.772025-04-2376613Actual
850665.002022-12-248446Actual
26747208.272024-05-2284213Actual
2493423.002024-04-226916Actual
22421238.002024-01-2180411Actual
39017-96.052025-04-2391311Actual
114012.002023-03-239673Actual
18414174.172023-09-2374611Actual
3845200.002022-08-236716Budget
2401874.002024-03-227856Actual
1214113.002022-06-237863Actual
2548127791.002022-07-24474Actual
1776036732.002023-09-236015Actual
3918556.082025-04-2383212Actual
2785932.832024-06-2269113Actual
150271080.002023-06-238717Actual
2843032.002024-07-238266Actual
1094632800.002023-02-216067Budget
32395608.282024-10-2280113Actual
2482083.002022-05-236164Actual
10924200.002023-02-218317Budget
1840046920.782023-09-2356611Actual
24194160.182024-03-227118Actual
3319425.332022-07-248168Actual
1070620600.002023-02-216046Budget
3573550.762025-01-2184212Actual
39263364.422025-04-2365113Actual
291203907.892024-07-2346713Actual
514-218.002022-05-239116Actual
36790383.742025-02-2174611Actual
35239416.002025-01-218766Actual
868480.002022-05-236667Budget
1657710.002023-08-239663Actual
3455890.122024-12-2389112Actual
4008280.002022-08-238146Budget
24587142.252024-03-2290612Actual
558926989.462022-09-23778Actual
2457557.002022-07-247314Actual
1208945.002023-03-237167Actual
973080.002023-01-218566Budget
2540932.672024-04-2283311Actual
1136370.002023-03-236673Budget
3100173.102024-09-2273211Actual
555043.512022-09-237168Actual
3524412.002025-01-219666Actual
1191759.002023-03-238956Actual
22747135.002024-02-216764Actual
5783200.002022-10-238073Actual
33638983.002024-12-238113Actual
7747100.002022-11-237828Budget
32180134.802024-10-2273411Actual
11382200.002023-03-238073Budget
14324122.042023-05-2392411Actual
38866143.512025-04-238528Actual
17023524.002023-08-236617Actual
269709133.002024-06-225764Actual
32430301.262024-10-2290213Actual
664935800.002022-10-235268Budget
3392236417.002024-12-233875Actual
152831.002022-06-236965Actual
3390916298.002024-12-232075Actual
14444265.662023-05-2352612Actual
25916208.002024-05-228415Actual
151151084.432023-06-238118Actual
24009144.002024-03-226656Actual
10198315.002023-02-218763Actual
23343140.122024-02-2177211Actual
1509162108.002023-06-233477Actual
36140970.002025-02-216615Actual
975717248.002023-01-212476Actual
15108108.662023-06-237118Actual
29184944.002024-08-229763Actual
6621200.002022-10-237428Budget
4920650.002022-09-238765Budget
35898399573.612025-01-216713Actual
16986421.002023-08-239266Actual
20034148.002023-11-237366Actual
1446217.782023-05-2378612Actual
235219.272024-02-2184112Actual
34018175.002024-12-237346Actual
2352010.332024-02-2183112Actual
1820418587.792023-09-236368Actual
28775151.832024-07-2373411Actual
39005177.362025-04-2376311Actual
1147993.002023-03-237164Actual
3369921397.002024-12-232273Actual
15575341899.002023-07-244673Actual
2681975900.002024-06-226013Actual
1217090.002023-03-237118Budget
21957137.002024-01-218026Actual
17770261.002023-09-237415Actual
205016900.002022-06-232477Actual
6758300.002022-11-237313Budget
10559497272.002023-02-214675Actual
2856043632.002024-07-234077Actual
10277100.002023-02-218773Budget
2149327000.002023-12-2499611Actual
11707286.002023-03-237616Actual
20944541.002023-12-246226Actual
481832640.002022-09-236015Actual
3364921.002024-12-239613Actual
80495100.002022-12-246114Budget
239-1600.002022-05-235364Budget
3172439.002024-10-228326Actual
3920989.062025-04-2371612Actual
54791100.002022-09-236228Budget
1251930.002023-04-238473Budget
3476910434.782024-12-2340713Actual
31672180800.002024-10-223575Actual
22814212.002024-02-217815Actual
1417208.002022-06-239064Actual
9514102.002023-01-217626Actual
254745020.002024-04-2253611Actual
25268-188.312024-04-229128Actual
15623146.002023-07-248514Actual
382014934.002022-08-232475Actual
1802939785.002023-09-231976Actual
35282240.002025-01-216817Actual
2756582.682024-06-2267211Actual
17825664309.002023-09-23475Actual
23642538.002024-03-228163Actual
1789587.002023-09-238126Actual
35931441.002025-02-216813Actual
2853925730.002024-07-23877Actual
9824134137.002023-01-215667Actual
15991513.002023-07-246617Actual
73531400.002022-11-236246Budget
38168561.002022-08-232075Actual
9865139.002023-01-218367Actual
103367.002023-02-215464Actual
3299223216.002024-11-223476Actual
1398926424.002023-05-233376Actual
7022142.002022-11-238464Actual
1555124496.002023-07-24773Actual
7692323.812022-11-237418Actual
1019470.002023-02-218463Budget
19989-174.002023-11-239146Actual
20493436.002022-06-232377Actual
2165300.002022-06-235468Budget
175241521.002023-08-2313712Actual
11324273.002023-03-239763Actual
25181050.002022-07-247664Actual
2479583.002024-04-228564Actual
18604202.002023-10-238363Actual
83351.002022-05-238217Actual
373050.002022-08-238215Budget
65564146.612022-10-236118Actual
13704658743.002023-05-234574Actual
22691190.002024-02-217673Actual
35765609.282025-01-2181612Actual
2961631605.002024-08-223476Actual
77261484.442022-11-236228Actual
2835416.002024-07-239636Actual
27602350.772024-06-2281311Actual
2058035000.002023-11-2399612Actual
2684520.002024-06-229613Actual
104083888.002023-02-212374Actual
1759968.002023-09-238263Actual
22581800.002022-07-246213Budget
3140022.002024-10-229613Actual
17310-70.522023-08-2391311Actual
27556406.092024-06-2292111Actual
2659670813.782024-05-2229711Actual
3118535.872024-09-2285212Actual
366962076.332025-02-2162311Actual
8489220.002022-12-247346Budget
2026840191.222023-11-23778Actual
7164177.002022-05-235766Actual
15039109251.002023-06-235767Actual
2273413.002024-02-219614Actual
23232132.902024-02-218928Actual
3967124.002022-08-238436Actual
7632153.002022-11-238567Actual
3136939863.402024-09-2239713Actual
433750.002022-08-238218Budget
21119414.002023-12-247417Actual
18238138432.452023-09-231478Actual
26062445.002024-05-228036Actual
352191588.002025-01-216266Actual
31384392.002024-10-227413Actual
304171405.002024-09-228064Actual
30407442.002024-09-226764Actual
205302.892023-11-2371212Actual
9841200.002023-01-216767Budget
16974320.002023-08-237766Actual
1839226.292023-09-2390511Actual
943921850.002023-01-213875Actual
2716837.002024-06-228526Actual
13623274.002023-05-237414Actual
4007380.002022-08-238046Budget
19634176.002023-11-238563Actual
3649817287.002025-02-211877Actual
1658416893.002023-08-23873Actual
29876289.062024-08-2274211Actual
108924035.002023-02-216117Actual
2232130975.902024-01-214078Actual
3821544663.492025-03-2335713Actual
2315722678.002024-02-21777Actual
15032424.002023-06-239417Actual
6499200.002022-10-237867Budget
13012100.002023-04-236656Budget
2131777066.152023-12-243978Actual
2538035.872024-04-2281211Actual
15448139.062023-06-2389612Actual
359702110.002025-02-217663Actual
173918564.002022-06-236046Actual
3890671684.242025-04-239468Actual
3162055973.002024-10-226065Actual
26877-403.002024-06-229163Actual
3856968.002025-04-237826Actual
7474100.002022-11-237466Budget
320578.002024-10-229668Actual
1939228.422023-10-2383511Actual
2013345.002023-11-238267Actual
3053712711.002024-09-222275Actual
25702312.002024-05-228913Actual
38578207.002025-04-239026Actual
20307102.892023-11-2378111Actual
11056750.002023-02-218018Budget
35043270.002025-01-219065Actual
223821269.932024-01-2162311Actual
13778153018.002023-05-231575Actual
32142101.822024-10-2294211Actual
20878209.002023-12-248965Actual
1903212485.002023-10-231876Actual
2417217829.002024-03-222877Actual
18000377.002023-09-237266Actual
11193116932.052023-02-211378Actual
204763757.212023-11-2320711Actual
31271129.322024-09-2278113Actual
33632778.002024-12-237313Actual
29388189.002024-08-228465Actual
3370730297.002024-12-233473Actual
19978246.002023-11-237746Actual
1568012363.002023-07-242274Actual
2458693.312024-03-2289612Actual
12036368.002023-03-237617Actual
869426.002022-05-236667Actual
2108635147.002023-12-241476Actual
35721150.762025-01-2166212Actual
9317436.002023-01-216615Actual
18215802.612023-09-237768Actual
5520240.482022-09-239428Actual
2765940.122024-06-2284511Actual
2433925.232024-03-2268211Actual
18563784.002023-10-237613Actual
3118736.932024-09-2289212Actual
9485527.002023-01-218716Actual
14822333.002023-06-237716Actual
89852400.002023-01-216113Budget
144317.142023-05-2378212Actual
23666467.002022-07-24773Actual
3180078.002024-10-227856Actual
2502175.002024-04-227846Actual
8622307.002022-05-236267Actual
4860285.002022-09-239015Actual
690890.002022-11-238173Budget
12976100.002023-04-237446Budget
19153114.722023-10-236918Actual
253813.952024-04-2282211Actual
3866723714.002025-04-236066Actual
10454480.002023-02-218115Budget
18820215.002023-10-238965Actual
3022553432.072024-08-2214713Actual
1087294612.002023-02-212176Actual
29731525.332024-08-227818Actual
1382872105.002023-05-231226Actual
3553324.162025-01-2182211Actual
1757237.002022-06-237346Actual
21433208.212023-12-2462511Actual
18785140.002023-10-238915Actual
32347307.152024-10-2292612Actual
1469815266.002023-06-232074Actual
22217702.612024-01-217618Actual
1965810.002022-06-238717Actual
2936313364.002024-08-225265Actual
3917451.822025-04-2368212Actual
709843.002022-11-238215Actual
120181793.002023-03-236217Actual
2794778346.572024-06-2215713Actual
783522481.802022-11-23778Actual
479455446.002022-09-231374Actual
2774166.722024-06-2271112Actual
2497663.002024-04-229026Actual
821852.002022-12-248215Actual
2140975.232023-12-2467411Actual
3905611.402025-04-2371511Actual
4452682.912022-08-238768Actual
388208833.062025-04-236118Actual
1830027.362023-09-2376211Actual
1629814.592023-07-2482411Actual
3594188.002025-02-218213Actual
25747622661.002024-05-22673Actual
2730016422.002024-06-222076Actual
791479100.002022-12-245663Budget
22611-370.002024-02-219113Actual
32081232550.872024-10-223578Actual
380493796.572025-03-2361612Actual
17870113.002023-09-238316Actual
241549.002024-03-229667Actual
1792436.002023-09-238236Actual
447010395.212022-08-231878Actual
15643234.002023-07-246764Actual
323215600.002022-07-246028Budget
39206281.622025-04-2367612Actual
2148689.062023-12-2489611Actual
12990112.002023-04-238346Actual
25049102.002024-04-228156Actual
1319529347.002023-04-235367Actual
7475129.002022-11-237466Actual
7156380.002022-11-238165Budget
302971103.002024-09-228063Actual
20659992.002023-12-248063Actual
2035391021.002022-06-2310167Actual
25460114.592024-04-2280511Actual
1693467.002023-08-236756Actual
421956100.002022-08-235667Budget
1635480.002022-06-238716Budget
255055.002024-04-2296611Actual
34483212.472024-12-2367611Actual
13072280.002023-04-236666Budget
34688287.222024-12-2366213Actual
32914157.002024-11-226556Actual
6695100.002022-10-238368Budget
71203400.002022-11-235765Budget
1830811.402023-09-2385211Actual
3381916948.002024-12-232274Actual
31744208.002024-10-227336Actual
13962637.002022-06-237664Actual
24372139.062024-03-2277311Actual
2547120.972024-04-2294511Actual
2449845795.232024-03-2235711Actual
10486616.002023-02-216565Actual
32882-342.002024-11-229136Actual
2107086.002023-12-248466Actual
9851155.002023-01-217467Actual
156129118.002022-06-239465Actual
3392824971.002024-12-236016Actual
3144367221.002024-10-221373Actual
97550.002022-05-238218Budget
1402710.002023-05-239617Actual
225391.822024-01-2172612Actual
110557521.852022-05-231378Actual
19351105.022023-10-2365411Actual
6452750.002022-10-238717Budget
14941238.002023-06-239256Actual
33271133.742024-11-2265311Actual
209675.322022-06-238218Actual
1129-32456.572022-05-234678Actual
270220968.002022-07-243275Actual
429116610.002022-08-232877Actual
166654326.002023-08-235364Actual
2101564.002023-12-248546Actual
394870.002022-08-237136Budget
2764653.952024-06-2267511Actual
34585192.252024-12-2387212Actual
10960208.002023-02-216867Actual
738127.002022-11-238246Actual
38682132.002025-04-237866Actual
19523349.702023-10-2361612Actual
1838532.672023-09-2381511Actual
9464801.172022-05-236118Actual
871525480.002022-12-246067Actual
2397919088.002024-03-226046Actual
82519200.002022-12-246365Budget
21345-126.902023-12-2491111Actual
905628.002023-01-217163Actual
17066727.002023-08-237767Actual
20372-40.732023-11-2391311Actual
32709796501.002024-11-224674Actual
32007473.822024-10-227428Actual
38714169746.002025-04-233176Actual
1797610.002023-09-238256Actual
22247191.992024-01-217828Actual
20452135.872023-11-2381611Actual
38221575.002022-05-235665Actual
3357381.962024-11-2271613Actual
8067200.002022-12-247414Budget
3324830.552024-11-2269211Actual
11868380.002023-03-238746Budget
104264200.002023-02-216115Budget
1201313715.002023-03-2310076Actual
2546326.292024-04-2283511Actual
2399522.002024-03-228246Actual
3938214578.002025-05-229374Actual
28580158.662024-07-238218Actual
1775437523.002023-09-233874Actual
21989111.002024-01-218436Actual
9501200.002023-01-216626Budget
2164067704.002024-01-211223Actual
225575.002024-01-2197612Actual
10502200.002023-02-217465Budget
9790455.002023-01-217317Actual
32353268239.802024-10-224712Actual
571370.002022-10-238463Budget
3772743138.252025-03-235768Actual
34044132.002024-12-237356Actual
22131184.002024-01-218417Actual
3598752000.002025-02-219963Actual
32128153.952024-10-2276211Actual
2533434949.312024-04-224378Actual
103337076.002023-02-215264Actual
112781300.002023-03-236263Budget
13422843.522023-04-238068Actual
101022600.002023-02-216113Budget
24141232.002024-03-227867Actual
20842142.002023-12-248515Actual
9236582.002023-01-216664Actual
32749894.002024-11-226665Actual
1945836220.582023-10-2335711Actual
30563208.002024-09-227316Actual
2047758646.532023-11-2321711Actual
225155.012024-01-2183112Actual
2500197.002024-04-228536Actual
4103217.002022-08-237266Actual
27274433.002024-06-227766Actual
16166422.302023-07-249268Actual
5232380.002022-09-237766Budget
389370.002022-08-236726Budget
2428781188.962024-03-222178Actual
13607118.002023-05-239073Actual
2311796643.002024-02-211227Actual
3620573282.002025-02-211375Actual
14172772.312023-05-238068Actual
7884550.002022-12-247713Budget
3591256579.502025-01-2129713Actual
3602987.002025-02-217873Actual
3209769.912024-10-2271111Actual
467849000.002022-09-236014Budget
32671264.002024-11-228464Actual
370414.002025-02-2196613Actual
158516943.002022-06-233375Actual
6801850.002022-11-236263Budget
2922229.002024-08-227173Actual
26322600.002022-07-246165Budget
9946200.002023-01-218418Budget
3028947.002024-09-226963Actual
36663456.092025-02-2192111Actual
4032100.002022-08-236556Budget
310801747.602024-09-2262611Actual
27704962958.062024-06-22101611Actual
679815680.002022-11-236063Actual
193215980.662023-10-2360311Actual
8344213.002022-12-247316Actual
654448850.002022-10-233477Actual
31631532.002024-10-227365Actual
231267907.002024-02-216367Actual
324813680.272024-10-2222713Actual
33829147913.002024-12-233774Actual
12336132662.642023-03-233778Actual
3323155.632022-07-248368Actual
27891929.342024-06-2277213Actual
4112150.002022-08-237866Actual
37803401.832025-03-2381111Actual
4395234.422022-08-239028Actual
21255272.302023-12-249428Actual
49267.002022-09-239665Actual
22391112.462024-01-2176311Actual
2815618416.002024-07-23874Actual
8335280.002022-12-246616Budget
2611353.002024-05-227856Actual
4174531.002022-08-236617Actual
5253305.002022-09-239266Actual
76200.002022-05-237263Budget
16680213.002023-08-237364Actual
92512000.002023-01-217664Budget
2647914.592024-05-2282311Actual
38732240.002025-04-236817Actual
2236122.042024-01-2171211Actual
36039-96.002025-02-219173Actual
7543550.002022-11-236617Budget
239790.002022-07-246573Budget
8263480.002022-12-247265Budget
192345.002023-10-239668Actual
4651102.002022-09-237673Actual
46308100.002022-09-236073Budget
3386848438.002024-12-236065Actual
288224324.242024-07-2354611Actual
1858018258.002023-10-235263Actual
13650443.002023-05-236664Actual
1643216.722023-07-2466212Actual
7227280.002022-11-237616Budget
16784675.002023-08-238765Actual
218850.002022-06-237168Budget
34916-483.002025-01-219114Actual
31783275.002024-10-229046Actual
2275046.002024-02-217164Actual
17136528.362023-08-239218Actual
2294244.002022-07-248913Actual
10931160.002023-02-218917Actual
20448286.932023-11-2376611Actual
36436486.002025-02-217417Actual
1522717.782023-06-2369111Actual
36450734.002025-02-219217Actual
1568631719.002023-07-243274Actual
879092989.002022-12-243777Actual
14859111.002023-06-239026Actual
3748510.002025-03-239646Actual
3144590602.002024-10-221573Actual
31058381.622024-09-2277411Actual
239543087.002024-03-226136Actual
31282155.642024-09-2292113Actual
162479.272023-07-2485211Actual
1997314.002023-11-236946Actual
225321780.002022-07-246013Actual
10775215.002023-02-217756Actual
36038120.002025-02-219073Actual
1159628.002023-03-235465Actual
2940316189.002024-08-22875Actual
3488294.002025-01-218373Actual
2251018.842024-01-2177112Actual
3458970.972024-12-2392212Actual
19196240.482023-10-239028Actual
3458434.802024-12-2385212Actual
1978487805.002023-11-233574Actual
950940.002023-01-217126Budget
2763379.482024-06-2285411Actual
12909526197.002023-04-231136Actual
10139480.002023-02-218713Budget
22403-90.732024-01-2191311Actual
966160.002023-01-217856Budget
33939289.002024-12-237616Actual
63216061.002022-10-235266Actual
5872174.002022-10-236764Actual
1310280.002023-04-238566Budget
21878540.002024-01-218765Actual
1243880.002023-04-238363Budget
1662986.002023-08-238973Actual
37681545.032025-03-237818Actual
1588864.002023-07-248346Actual
181541105.652023-09-237718Actual
174401.822023-08-2369112Actual
35553.002022-08-239673Actual
215828.002023-12-2497612Actual
15974169992.002023-07-242976Actual
12069176278.002023-03-235667Actual
24865119717.002024-04-225665Actual
3563650.002022-08-236514Budget
549050.002022-09-237128Budget
3526226058.002025-01-212876Actual
36560257.152025-02-217828Actual
193472.002023-10-2396311Actual
8882108.662022-12-248528Actual
3208348280.772024-10-223878Actual
13683114330.002023-05-231574Actual
1112516636.242023-02-215268Actual
33863123735.002024-12-231225Actual
192631423090.742023-10-234378Actual
16128682.912023-07-248728Actual
356322649.742025-01-2163611Actual
3054559219.002024-09-223475Actual
5640140.002022-10-237813Actual
14142117.752023-05-238428Actual
4743360.002022-09-236564Actual
2481445468.002024-04-221974Actual
3497233543.002025-01-212874Actual
158256.002023-07-247126Actual
4246215.002022-08-237467Actual
18921169.002023-10-237336Actual
78151.002022-05-237363Actual
1374311012.002023-05-236365Actual
22132178.002024-01-218517Actual
48232200.002022-09-236215Budget
1139590.002023-03-238773Actual
25752123286.002024-05-221573Actual
569793.002022-10-237463Actual
2117627561.002023-12-24777Actual
22683216.002024-02-216573Actual
35026208.002025-01-216865Actual
359605780.002025-02-216363Actual
2157269.272022-06-239228Actual
2202689.002024-01-216556Actual
7788293.512022-11-236668Actual
112676600.002023-03-235363Budget
4091328.002022-08-236566Actual
38550224.002025-04-238916Actual
46754.002022-09-239673Actual
242310.002022-07-248273Budget
8480302.002022-12-246646Actual
19729.002022-06-239617Actual
27551143.312024-06-2285111Actual
9550302.002023-01-216636Actual
2097732.002023-12-246936Actual
33893-318.002024-12-239165Actual
232635.002022-07-247163Actual
2892644.382024-07-2378212Actual
2069163623.002023-12-243173Actual
14208134683.892023-05-233578Actual
73061500.002022-11-236236Budget
279811351.002024-07-237713Actual
39049308.212025-04-2361511Actual
909171.002022-05-239767Actual
35454-256.492025-01-219168Actual
2510439785.002024-04-221976Actual
53240.002022-05-236826Budget
1722410.002022-06-238136Actual
273543497.002024-06-226267Actual
1638853247.502023-07-2429711Actual
2379202056.002022-07-242973Actual
3728658995.002025-03-236015Actual
1519446538.312023-06-23778Actual
1323880.002022-06-236614Actual
29977-156.682024-08-2291611Actual
31606223.002024-10-228515Actual
212221501.112023-12-248718Actual
33765475.002024-12-239014Actual
3392437742.002024-12-234075Actual
29284114.002024-08-227164Actual
10500300.002023-02-217365Budget
1430712.462023-05-2369411Actual
15801200.002023-07-247616Actual
15424696.522023-06-2357612Actual
20653735.002023-12-247263Actual
28636660.182024-07-237468Actual
367205.002025-02-2196311Actual
21351846.522023-12-2461211Actual
30708418.002024-09-228066Actual
9404100.002023-01-218565Budget
475360.002022-09-237164Budget
1553556.002023-07-248263Actual
1906059.002023-10-236917Actual
7007272.002022-11-237464Actual
2036463.532023-11-2381311Actual
2383900.002022-05-235264Budget
7259200.002022-11-236526Budget
30801780.002024-09-228167Actual
36468101.002025-02-217167Actual
576846.002022-10-236873Actual
38742114.002025-04-238217Actual
1221580.002023-03-236828Budget
415846900.002022-08-233576Actual
190374378.002023-10-232376Actual
19747138.002023-11-237864Actual
2536550.002022-07-248764Budget
1779211015.002023-09-235765Actual
2086380.002022-06-237618Budget
313709631.262024-09-2240713Actual
4755480.002022-09-237264Actual
2665942.252024-05-2281612Actual
365050.002022-08-238264Budget
2409476783.002024-03-226017Actual
135051559.002023-05-238013Actual
37217849.002025-03-239214Actual
16957258.002023-08-235466Actual

Generated 2025-06-22 16:07:09.245 UTC