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35122 items

NOTE: Only 1000 elements of total 35122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-05-206626Actual
19035102297.002023-10-212176Actual
8196.002022-05-217463Actual
2665717.782024-05-2078612Actual
39339171.432025-04-2185613Actual
1307960.002023-04-217166Budget
226183683.002024-02-195463Actual
33271133.742024-11-2065311Actual
14107648.062023-05-217618Actual
2046527000.002023-11-2199611Actual
18869306.002023-10-217716Actual
150415300.002022-06-215365Budget
18600238.002023-10-217863Actual
7425116.002022-11-218156Actual
274668.002024-06-209628Actual
2253451.822024-01-1966612Actual
25291661.702024-04-207768Actual
23725254.002024-03-207814Actual
3737925290.002025-03-216016Actual
5213196.002022-09-216566Actual
1286068105.002023-04-211226Actual
17592414.002023-09-217363Actual
2552554110.282024-04-2031711Actual
335918971.132022-07-223378Actual
3634316.002025-02-196956Actual
17945123.002023-09-217646Actual
2035713.532023-11-2171311Actual
189094.002023-10-219626Actual
28392145.002024-07-217656Actual
2920456614.002024-08-203273Actual
18571335.002023-10-218513Actual
3308587962.002024-11-203577Actual
2053713.532023-11-2181212Actual
32411413.542024-10-2065213Actual
1948735.872023-10-2189112Actual
35623200.002022-08-216214Budget
32125665.002022-05-213774Actual
1977726662.002023-11-212474Actual
34848110254.002025-01-192173Actual
302477082.092024-08-20100713Actual
5970850.002022-10-218015Budget
30844106636.402024-09-206018Actual
22303195247.142024-01-191578Actual
13346128.362023-04-216828Actual
3693716743.622025-02-1919712Actual
22082225.002024-01-199766Actual
928912073.002023-01-192074Actual
1456845000.002023-06-219963Actual
21235243.512023-12-226728Actual
144278.212023-05-2173212Actual
11804280.002023-03-217636Budget
39151261.402025-04-2176112Actual
13161400.002023-04-217317Budget
27435-426.182024-06-209118Actual
28754253.962024-07-2181311Actual
314925.002024-10-209673Actual
1289940.002023-04-218526Budget
184783.952023-09-2182112Actual
4527062.002022-05-212275Actual
1080280.002022-05-218168Budget
257025627.002022-07-223874Actual
2546696.512024-04-2087511Actual
382043941.682025-03-2120713Actual
62301752.002022-10-216146Actual
1380930.002023-05-216916Actual
28511231.002024-07-216867Actual
10523120.002023-02-198965Actual
19557898.652023-10-2113712Actual
289737.002024-07-2196612Actual
457790.002022-09-217863Budget
1235880.002023-04-217113Budget
5569100.002022-09-218368Budget
1394695.002023-05-216766Actual
7377380.002022-11-218046Budget
32833690.002024-11-206226Actual
24118422.002024-03-209217Actual
2468920886.002024-04-20773Actual
1221734.422023-03-216928Actual
527149.002022-05-216626Actual
2402357.002024-03-208456Actual
357828842.412025-01-197712Actual
1762415301.002023-09-212273Actual
7369179.002022-11-217446Actual
14544341.002023-06-216763Actual
793180.002022-12-226863Budget
3607914045.002025-02-196364Actual
78632400.002022-12-226113Budget
38560147.002025-04-216626Actual
375182060.002025-03-216166Actual
31532530.002024-10-206664Actual
35239416.002025-01-198766Actual
13445345168.122023-04-21478Actual
33894530.002024-12-219265Actual
31559757498.002024-10-20474Actual
174872147.612023-08-2156612Actual
19847540.002023-11-218765Actual
185333680.612023-09-2120712Actual
27404224048.002024-06-203577Actual
33630131.002024-12-216913Actual
149457978.002023-06-215466Actual
1705200.002022-06-216836Budget
33853252.002024-12-218315Actual
16656878.002023-08-218714Actual
8864254.122022-12-227428Actual
206547515.602022-06-216018Actual
274151485.962024-06-206518Actual
1260119746.002022-06-213573Actual
7873143.002022-12-226813Actual
907880.002023-01-198463Budget
516250.002022-09-216856Budget
2516561.002024-04-206967Actual
10533190501.002023-02-19475Actual
1789342.002023-09-217826Actual
2719343.002024-06-208236Actual
21876105.002024-01-198465Actual
2620892.002024-05-208217Actual
30632-320.002024-09-209136Actual
279841104.002024-07-218113Actual
30310996.002024-09-209763Actual
820432.002022-05-217317Actual
170488.002022-06-216836Actual
272881045.002024-06-209766Actual
35494217.782025-01-1967111Actual
36651784.822025-02-1977111Actual
385816.002025-04-219626Actual
3173528620.002024-10-206036Actual
5939211042.002022-10-214374Actual
364016514.002025-02-19876Actual
3427644745.852024-12-216068Actual
323567143.452024-10-208712Actual
77692800.002022-11-215268Budget
8810287.452022-12-226818Actual
282539.002022-07-227136Actual
1705243534.002023-08-216067Actual
1246266037.002023-04-211573Actual
3625415.002025-02-199616Actual
1073733.002023-02-198246Actual
30867-647.392024-09-209118Actual
223261782.712024-01-1961111Actual
34049294.002024-12-218056Actual
11724468.002023-03-218716Actual
34938429.002025-01-197464Actual
1722076916.152023-08-213178Actual
2710724730.002024-06-202475Actual
14851169.002023-06-218026Actual
344792532.722024-12-2162611Actual
3724491.002025-03-218264Actual
38265127.002025-04-217163Actual
1839435.872023-09-2192511Actual
87549.002022-05-217167Actual
1145217682.002023-03-215264Actual
3397240.002024-12-218326Actual
288536.002024-07-2196611Actual
311221843.352024-09-2023711Actual
230872297779.002024-02-194376Actual
5466750.002022-09-218718Budget
22807140.002024-02-196815Actual
772116600.002022-11-216028Budget
24268207.152024-03-208968Actual
13001305.002023-04-219246Actual
2185911729.002024-01-196365Actual
17683516.002023-09-218114Actual
3547844621.612025-01-193278Actual
2906329052.672024-07-2160613Actual
28324-92.002024-07-219126Actual
88024201.162022-12-226218Actual
196742282.002023-11-216273Actual
768135.002022-05-219766Actual
150423976.002023-06-216267Actual
1272418780.002023-04-215465Actual
3599437985.002025-02-191473Actual
34698766.182024-12-2180213Actual
61774.002022-10-219626Actual
31195685.882024-09-2054612Actual
37601356.002025-03-219417Actual
1716550.002022-06-217736Budget
10511427.002023-02-198165Actual
45513062.002022-05-212875Actual
254628.212024-04-2082511Actual
42171258.002022-08-215367Actual
3192380.002022-07-226618Budget
22135277.002024-01-199017Actual
27803298.642024-06-2073612Actual
316011318.002024-10-208015Actual
283016659.002024-07-216026Actual
27307147872.002024-06-203176Actual
318148888.002024-10-205366Actual
238063893.002024-03-206115Actual
371363.002022-08-217115Actual
359594349.002025-02-196263Actual
27218291.002024-06-208146Actual
14808340861.002023-06-214675Actual
1558978.002023-07-227873Actual
3334794.382024-11-2084611Actual
2831066.002024-07-217326Actual
15718163.002023-07-228915Actual
369225896.002022-08-213874Actual
28340339.002024-07-217636Actual
30472624.002024-09-207615Actual
82519200.002022-12-226365Budget
216809757.002024-01-19873Actual
665916000.002022-10-216068Budget
38578207.002025-04-219026Actual
153284.002023-06-2196411Actual
16716218064.002023-08-212974Actual
1153420672.002023-03-213374Actual
2486231495.002024-04-205265Actual
325581332.002024-11-209463Actual
34222434.422024-12-216718Actual
166490.002022-06-217626Budget
2448437969.552024-03-2015711Actual
2644200.002022-07-226865Budget
3890671684.242025-04-219468Actual
1019771.002023-02-198563Actual
34771-65389.372024-12-2146713Actual
34076154.002024-12-217366Actual
32254-129.032024-10-2091611Actual
9319200.002023-01-196715Budget
20215851.102023-11-217728Actual
11101513.212023-02-197728Actual
2879830.552024-07-2167511Actual
3717090.002025-03-216773Actual
2791046484.572024-06-2060613Actual
81902636.002022-12-226215Actual
673258188.532022-10-213478Actual
3661818710.522025-02-191878Actual
25502-141.792024-04-2091611Actual
674224700.002022-11-216013Actual
11064251.092023-02-198418Actual
4745380.002022-09-216664Budget
28967670.982024-07-2187612Actual
2279129922.002024-02-193374Actual
1937252.002022-06-216717Actual
966160.002023-01-197856Budget
1209080.002023-03-217167Budget
8423836918.002022-12-221136Actual
41338.002022-08-219666Actual
22798-46542.002024-02-194374Actual
3734200.002022-08-218415Budget
174591764.622023-08-2112212Actual
12629156.002023-04-218464Actual
34119155812.002024-12-213976Actual
4326380.002022-08-217618Budget
21750165.002024-01-198414Actual
23727634.002024-03-208114Actual
519186.002022-09-218956Actual
22880154626.002024-02-192975Actual
15232309.282023-06-2177111Actual
334317.142024-11-2082212Actual
19602281.002023-11-218913Actual
38672319.002025-04-216666Actual
38262361.002025-04-216763Actual
8930137.452022-12-227868Actual
38359129.002025-04-218214Actual
30259817.002024-09-207613Actual
18253196812.322023-09-213578Actual
984680.002023-01-197167Budget
1176650.002023-03-218326Budget
3122835000.002024-09-2099612Actual
6034480.002022-10-218165Budget
75942611.002022-11-216267Actual
3658785.932025-02-196968Actual
2887871682.952024-07-2137711Actual
6711565200.002022-10-2110168Budget
2333915.652024-02-1971211Actual
11542440722.002023-03-214674Actual
10558131839.002023-02-194375Actual
403839.002022-08-216856Actual
29181487.002024-08-209263Actual
23063320339.002024-02-19676Actual
267031783.742024-05-2061113Actual
37199270.002025-03-216814Actual
5307166.002022-09-217417Actual
145085515.002023-06-216213Actual
30267334.002024-09-208513Actual
2951577.002024-08-206846Actual
20773210.002023-12-227264Actual
669443.512022-10-218268Actual
1383530.002023-05-216826Actual
21173826426.002023-12-2210167Actual
19351105.022023-10-2165411Actual
10326176.002023-02-198914Actual
7247272.002022-11-219016Actual
3389100.002022-08-217413Budget
28915351.832024-07-2162212Actual
13225200.002023-04-217467Budget
6037164.002022-10-218365Actual
2436481.612024-03-2066311Actual
32645124453.002024-11-201224Actual
15524220.002023-07-226863Actual
30902273097.082024-09-205668Actual
2216216.242022-06-219068Actual
240048.002024-03-209646Actual
194835.012023-10-2183112Actual
38757203008.002025-04-215667Actual
42888321.002022-08-212277Actual
173918564.002022-06-216046Actual
9578100.002023-01-198436Budget
3005823.102024-08-2084212Actual
2203480.002024-01-197656Actual
24183652056.002024-03-204377Actual
322312419.952024-10-2062611Actual
73511600.002022-11-216146Budget
2715875.002024-06-207326Actual
120761618.002023-03-216267Actual
3202877805.562024-10-205768Actual
20676530246.002023-12-22673Actual
1387667.002023-05-218536Actual
31220766.732024-09-2087612Actual
1994724.002023-11-216936Actual
7227280.002022-11-217616Budget
22591975.002024-02-196513Actual
36188207.002025-02-198365Actual
19048110117.002023-10-213976Actual
184692.892023-09-2169112Actual
3521719340.002025-01-196066Actual
29527000.002022-07-225266Budget
25889158797.002024-05-203774Actual
2784813383.992024-06-2040712Actual
1996511.002023-11-219636Actual
1724583.742023-08-2178111Actual
27056312.002024-06-209415Actual
2446584.802024-03-2083611Actual
3626414.002025-02-197126Actual
14515546.002023-06-217313Actual
35149372.002025-01-198136Actual
39160479.492025-04-2187112Actual
2699911.002024-06-209664Actual
1449353247.502023-05-2129712Actual
5812550.002022-10-216614Budget
274231082.922024-06-207618Actual
13242158.002023-04-218467Actual
841240.002022-12-228526Budget
21354113.532023-12-2266211Actual
1867127168.002023-10-2110073Actual
30174492.492024-08-2081213Actual
483252.002022-09-216915Actual
32888297.002024-11-206546Actual
208682618.002023-12-227665Actual
3165693116.002024-10-201375Actual
3651075918.002025-02-193477Actual
21692247806.002024-01-192973Actual
35506146.512025-01-1983111Actual
31869203048.002024-10-203576Actual
30352338.002024-09-207773Actual
7521126762.002022-11-212976Actual
23983125.002024-03-206646Actual
36990169.682025-02-1968213Actual
10773100.002023-02-197656Budget
462557680.002022-09-213973Actual
1333572.002022-06-217314Actual
720412147.002022-11-2110075Actual
2037152.892023-11-2190311Actual
2923282.002024-08-208473Actual
6704198.052022-10-219068Actual
277016.002024-06-2096611Actual
158463061.002023-07-226136Actual
2287334101.002024-02-191975Actual
31032262.002022-07-226167Actual
1893184.002023-10-218536Actual
2680151703.972024-05-2021713Actual
2470126036.002024-04-202873Actual
32905347.002024-11-208746Actual
1445936.932023-05-2174612Actual
375038587.002022-08-215665Actual
39350490891.102025-04-216713Actual
6292110.002022-10-217356Budget
2724840.002024-06-208556Actual
2003891.002023-11-217866Actual
29783734.432024-08-206668Actual
214520.002022-06-218228Budget
13432154.112023-04-218568Actual
1490864.002023-06-218346Actual
2891831.612024-07-2167212Actual
1960913069.002023-11-215263Actual
528833280.002022-09-216017Actual
2150016132.972023-12-2214711Actual
3602193.002025-02-196773Actual
55572600.002022-09-217668Budget
28026445.002024-07-219063Actual
1056011886.002023-02-1910075Actual
1797610.002023-09-218256Actual
2622578218.002024-05-206067Actual
9866200.002023-01-198367Budget
4451380.002022-08-218768Budget
2067977150.002023-12-221373Actual
2719280.002022-07-226516Budget
3012732115.192024-08-2039712Actual
261746062.002024-05-202376Actual
38260809.002025-04-216563Actual
13930101.002023-05-218956Actual
21364160.342023-12-2280211Actual
2722195.002024-06-208446Actual
13776110173.002023-05-211375Actual
2292351.002024-02-196526Actual
190995888.002023-10-217667Actual
2230768641.752024-01-192178Actual
1239130511.002022-06-2110163Actual
694184.002022-11-216914Actual
1627429.482023-07-2285311Actual
20837803.002023-12-228015Actual
273311468.002024-06-207717Actual
6682354.122022-10-217468Actual
12427970.002023-04-217663Actual
369325557.252025-02-198712Actual
1948020.972023-10-2180112Actual
3526132615.002025-01-192476Actual
1246050999.002023-04-211373Actual
19995104.002023-11-216556Actual
39215238.002025-04-2178612Actual
6671100.002022-10-216768Budget
3747629.002025-03-218246Actual
28333505.002024-07-216636Actual
15709644.002023-07-227715Actual
1814118820.002023-09-2110077Actual
32809156.002024-11-206716Actual
2977851227.792024-08-206068Actual
32815280.002024-11-207616Actual
100066102.712023-01-195268Actual
1262450.002023-04-218264Budget
2071023.002023-12-227173Actual
38395235.002025-04-218364Actual
37070564143.332025-02-1943713Actual
10021750.002023-01-196268Budget
58612600.002022-10-216164Budget
3851212711.002025-04-212275Actual
7415127.002022-11-217456Actual
20833322.002023-12-227415Actual
360801053.002025-02-196564Actual
46519062.002022-05-214075Actual
2237829.482024-01-1994211Actual
55630.002022-05-218526Budget
31267132.832024-09-2073113Actual
3215119.912024-10-2069311Actual
785347580.762022-11-213578Actual
24001240.002024-03-209046Actual
38603123.002025-04-218536Actual
1390915070.002023-05-216056Actual
9383300.002023-01-197365Budget
38981339.062025-04-2180211Actual
31470191.002024-10-206673Actual
11191800.002022-05-2110163Budget
2921158901.002024-08-204073Actual
24924-277997.002024-04-204375Actual
35292102.002025-01-198217Actual
382515824.002022-08-213375Actual
237261024.002024-03-208014Actual
2171050.002024-01-196873Actual
26846141170.002024-06-201223Actual
2355034.802024-02-1981612Actual
34936484.002025-01-197264Actual
3228431.392022-07-229418Actual
20789384.002023-12-229264Actual
2378762244.002024-03-202174Actual
5382136.002022-09-218367Actual
4906194.002022-09-217865Actual
166101615.002023-08-216273Actual
163445266.812023-07-2263611Actual
3718380.002025-03-218473Actual
2169362974.002024-01-193173Actual
2021100.002022-06-218467Budget
10769110.002023-02-197356Budget
27139104.002024-06-208316Actual
3610338002.002025-02-199464Actual
30717-234.002024-09-209166Actual
606814336.002022-10-212475Actual
35896421307.352025-01-19101613Actual
3010235000.002024-08-2099612Actual
34959668728.002025-01-19674Actual
23504301.832024-02-1961112Actual
28786375.232024-07-2187411Actual
1573316512.002023-07-226365Actual
1829-70.002022-06-219156Actual
24728199.002024-04-208073Actual
235413.952024-02-1969612Actual
89441.002022-05-218267Actual
287933627.422024-07-2160511Actual
1761614717.002023-09-21873Actual
26189-49545.002024-05-204576Actual
2010674.002022-06-217767Actual
27364346.002024-06-207467Actual
52932100.002022-09-216217Budget
151614881.482023-06-216168Actual
25599321.002022-07-222274Actual
1416136.002022-06-218964Actual
3297147500.002024-11-209966Actual
3305179.002024-11-208267Actual
6359100.002022-10-217866Budget
5355273.002022-09-216667Actual
2785200.002022-07-227726Budget
944035956.002023-01-193975Actual
1632811.402023-07-2285511Actual
35109151.002025-01-196526Actual
2661332.672024-05-2065112Actual
4658100.002022-09-218173Budget
28676268122.742024-07-213578Actual
390870.002022-08-217826Budget
2968871000.002024-08-209967Actual
3685777.362025-02-1985112Actual
31835284.002024-10-208166Actual
2213911.002024-01-199617Actual
5553220.002022-09-217368Budget
13717304.002023-05-217415Actual
3573110.002022-08-217114Budget
1566763000.002023-07-229964Actual
473627400.002022-09-216064Budget
1124945.002023-03-218213Actual
27009115582.002024-06-201574Actual
244938.002022-05-215764Actual
446522771.202022-08-21778Actual
1678053.002023-08-218265Actual
3182739.002024-10-207166Actual
34129646.002024-12-216717Actual
16154802.612023-07-227768Actual
25179810.002024-04-208767Actual
84731404.002022-12-226146Actual
2665250.762024-05-2072612Actual
518557.002022-09-218456Actual
298402541.232024-08-2062111Actual
32333391.192024-10-2074612Actual
6621200.002022-10-217428Budget
6655153510.002022-10-215668Actual
3619943000.002025-02-199965Actual
2642690.122024-05-2084111Actual
25846315.002024-05-207264Actual
13011182.002023-04-216556Actual
3023643807.332024-08-2031713Actual
629198.002022-10-217356Actual
1021662394.002023-02-191573Actual
2547531413.052024-04-2056611Actual
35110137.002025-01-196626Actual
33680336.002024-12-219063Actual
36419118337.002025-02-193776Actual
76573436.002022-11-212377Actual
3331272.042024-11-2083411Actual
1232820742.382023-03-212478Actual
1418-166.002022-06-219164Actual
1725200.002022-06-218336Budget
275882396.552024-06-2061311Actual
841150.002022-12-228426Budget
28736109.272024-07-2192211Actual
13258662465.002023-04-21677Actual
25738362.002024-05-209063Actual
873161.002022-05-216867Actual
3486261189.002025-01-194073Actual
30193625.822024-08-2065613Actual
1648913086.112023-07-226712Actual
1035228.362022-05-219228Actual
11433729.002023-03-218114Actual
27277282.002024-06-208166Actual
2210231223.002024-01-193276Actual
3073725784.002024-09-202876Actual
357938674.322025-01-1924712Actual
738477.002022-11-218446Actual
23742521.002024-03-205464Actual
7483397.002022-11-218066Actual
845-177.002022-05-219117Actual
18569419.002023-10-218313Actual
9175440.002023-01-196514Actual
22334105.022024-01-1973111Actual
25843152.002024-05-206864Actual
672210290.672022-10-212078Actual
2671974.942024-05-2083113Actual
1583188.002023-07-228026Actual
1744723.102023-08-2180112Actual
266387501.962024-05-2053612Actual
3495663000.002025-01-199964Actual
1370056282.002023-05-213974Actual
262542282.002024-05-209767Actual
2274025790.002024-02-195764Actual
35758682.692025-01-1972612Actual
2508327.002024-04-208266Actual
35530100.762025-01-1978211Actual
11582200.002023-03-218515Budget
11922610.002022-06-216363Actual
22858-173.002024-02-199165Actual
10370200.002023-02-197864Budget
3805112205.002022-08-2110165Actual
34707-179.452024-12-2191213Actual
77831323.832022-11-216268Actual
1813225696.002023-09-213377Actual
36558487.452025-02-197628Actual
467620028.002022-09-2110073Actual
13826464.002023-05-219216Actual
3409480.002022-08-218713Budget
29348315.002024-08-207815Actual
33796204.002024-12-218464Actual
534318800.002022-09-215767Budget
37586363.002025-03-217417Actual
3731200.002022-08-218315Budget
1628100.002022-06-218316Budget
2414454.002024-03-208267Actual
4330200.002022-08-217818Budget
5678850.002022-10-216263Budget
118779598.002023-03-216056Actual
38383264.002025-04-216864Actual
784357036.992022-11-212178Actual
36183846.002025-02-197765Actual
4921142.002022-09-218965Actual
10175100.002023-02-197263Budget
39092294.382025-04-2174611Actual
125799294.002023-04-215264Actual
38970243.322025-04-2165211Actual
30155-65.412024-08-2091113Actual
106225.322022-05-216968Actual
18558336.002023-10-216813Actual
2153743.312023-12-2280112Actual
37739631.402025-03-217368Actual
15942281.002023-07-227766Actual
10734280.002023-02-198146Budget
16769180.002023-08-216865Actual
1862815454.002023-10-212273Actual
9335772.002023-01-198015Actual
3841662956.002025-04-211974Actual
1591549.002023-07-228456Actual
8887176.842022-12-229028Actual
2168168060.002024-01-191373Actual
37950524.172025-03-2187611Actual
36626262528.702025-02-192978Actual
19323614.602023-10-2162311Actual
173479.272023-08-2168511Actual
2387217379.002024-03-20775Actual
370750.002022-05-218715Budget
3829725930.002025-04-212073Actual
1405380.002022-06-218164Budget
2210325454.002024-01-193376Actual
1087101.082022-05-218568Actual
125955808.002023-04-216364Actual
336071534.612024-11-2023713Actual
2933149866.002024-08-204074Actual
3798062720.012025-03-2135711Actual
3514150.002025-01-196936Actual
3113828481.082024-09-2060112Actual
3179419.002024-10-206956Actual
7170271.002022-11-219265Actual
15229126.292023-06-2173111Actual
3161109499.002022-07-221577Actual
25784121.002024-05-207373Actual
29071040.002022-07-226156Actual
3765074260.002025-03-212177Actual
2730433870.002024-06-202476Actual
1536175.002022-06-217465Actual
32267119128.512024-10-2015711Actual
259033.002022-07-226915Actual
27671202644.962024-06-2056611Actual
4580214.002022-09-218163Actual
26419196.512024-05-2076111Actual
1290627.002023-04-219426Actual
34588-40.732024-12-2191212Actual
3764228131.002025-03-21777Actual
93525964.002022-05-213877Actual
4430220.002022-08-217368Budget
19194819.282023-10-218728Actual
1719052.602023-08-218268Actual
24148810.002024-03-208767Actual
35010660.002025-01-199215Actual
2353315.002022-07-228763Actual
22611-370.002024-02-199113Actual
8868513.212022-12-227728Actual
3045549042.002024-09-203874Actual
1735814.592023-08-2183511Actual
317324.002024-10-209626Actual
3000612527.592024-08-2038711Actual
7937200.002022-12-227263Budget
364691200.002025-02-197267Actual
646915400.002022-10-215767Budget
289472435.912024-07-2162612Actual
2982837053.292024-08-203378Actual
571080.002022-10-218363Budget
67840.002022-05-217156Budget
251441080.002024-04-208717Actual
7461213.002022-11-216666Actual
1019380.002023-02-198363Budget
7756104.112022-11-218428Actual
34725338.102024-12-2173613Actual
2549280.552024-04-2078611Actual
2460212093.542024-03-2019712Actual
3914024712.922025-04-2160112Actual
60672886.002022-10-212375Actual
1836831.612023-09-2194411Actual
1695090.002023-08-218956Actual
390931232.702025-04-2176611Actual
31254742.002022-07-227667Actual
6352100.002022-10-217466Budget
9083360.002023-01-198763Actual
2531100.002022-07-228364Budget
126773000.002023-04-216215Budget
3879333987.002025-04-21777Actual
616453.002022-10-218326Actual
32018222.302024-10-208928Actual
12854137.002023-04-218916Actual
10106380.002023-02-196513Budget
1908549433.002023-10-215767Actual
1409028332.002023-05-214077Actual
315285882.002024-10-206164Actual
1894385.002023-10-216746Actual
30176911.002022-07-22876Actual
2970359.002022-07-226666Actual
27896234.592024-06-2083213Actual
21662656.002024-01-198163Actual
6449211.002022-10-218517Actual
861580.002022-12-228566Budget
909841367.002023-01-191373Actual
31230375471.592024-09-204712Actual
37597296.002025-03-218917Actual
247762757.002024-04-206264Actual
408417400.002022-08-216066Budget
21157213.002023-12-227867Actual
25644505.022024-04-2034712Actual
30252946.002024-09-206613Actual
12823156.002023-04-216716Actual
144181170.992023-05-2160212Actual
3567910916.922025-01-1933711Actual
32032590.002022-05-213574Actual
313540.002022-07-228267Budget
19489-40.732023-10-2191112Actual
2688967739.002024-06-201473Actual
36729600.002022-08-21774Actual
3124044221.802024-09-2021712Actual
127236747.002023-04-215365Actual
3594200.002022-08-218514Budget
6545100340.002022-10-213577Actual
1364418238.002023-05-215764Actual
1638358732.702023-07-2221711Actual
1928224.162023-10-2182111Actual
249251455599.002024-04-204675Actual
29522102.002024-08-207846Actual
3566916743.622025-01-1919711Actual
8789101191.002022-12-223577Actual
3877253.002022-08-219016Actual
1266047917.002023-04-213174Actual
21628891.002024-01-198113Actual
20303169.912023-11-2173111Actual
2378613126.002024-03-202074Actual
2160050611.282023-12-2229712Actual
30194567.932024-08-2066613Actual
10524184.002023-02-199065Actual
140355467.002023-05-216167Actual
7011693.002022-11-217764Actual
23453109.272024-02-1972611Actual
29724493.512024-08-206818Actual
35509673.112025-01-1987111Actual
8856100.002022-12-226728Budget
1750914.592023-08-2184612Actual
78453682.972022-11-212378Actual
2968547907.002024-08-209467Actual
338891.002022-08-217413Actual
27867224.062024-06-2081113Actual
2080413269.002023-12-222074Actual
1166129.002022-06-218413Actual
138848.002022-06-217164Actual
32403190.732024-10-2090113Actual
4019380.002022-08-218746Budget
58014.002022-10-219673Actual
2946140.002024-08-206826Actual
34087382.002024-12-218766Actual
36241536.002025-02-197716Actual
2205235424.002024-01-195666Actual
11111143.512023-02-198328Actual
15500117.002023-07-228213Actual
3468356037.382024-12-2112213Actual
17994231.002023-09-216566Actual
368214462.542025-02-1922711Actual
2180445468.002024-01-191974Actual
172291882468.062023-08-214378Actual
10458761.852022-05-215768Actual
2366556836.002024-03-201973Actual
2394755.002024-03-209026Actual
29632148.002024-08-206917Actual
1437952596.422023-05-2131711Actual
3450727000.002024-12-2199611Actual
35731243.322025-01-1980212Actual
8392111.002022-12-227326Actual
671526863.702022-10-21778Actual
4417200.002022-08-216568Budget
38393686.002025-04-218164Actual
962280.002023-01-198346Budget
17731439445.002023-09-2110164Actual
3072147500.002024-09-209966Actual
3808816743.622025-03-2119712Actual
2153342.252023-12-2274112Actual
2090892953.002023-12-223775Actual
260752020.002024-05-206146Actual
7502131.002022-11-219766Actual
1233860155.232023-03-213978Actual
13311200.002023-04-217818Budget
28458242580.002024-07-212976Actual
16152519.272023-07-227468Actual
1558320.002023-07-226973Actual
2169029768.002024-01-192473Actual
3683130539.632025-02-1937711Actual
29306395131.002024-08-2010164Actual
388813742.062025-04-216268Actual
3791249.702025-03-2181511Actual
8727217.002022-12-226767Actual
2163914.002024-01-199613Actual
2772672067.002024-06-2037711Actual
6566200.002022-10-216818Budget
101032200.002023-02-196213Budget
2622138508.002024-05-205367Actual
59453100.002022-10-216115Budget
31753125.002024-10-208436Actual
30569344.002024-09-208116Actual
180463469146.002023-09-214376Actual
13813216.002023-05-217616Actual
2873141.192024-07-2185211Actual
2230019331.742024-01-19878Actual
2800130802.002024-07-215763Actual
21063953.002023-12-227666Actual
17585605.002023-09-216563Actual
20327.002022-06-219667Actual
8526218.002022-12-226656Actual
23255619.272024-02-197468Actual
2011185.002022-06-217867Actual
3457085.872024-12-2167212Actual
15348262.472023-06-2177611Actual
2120311781.602023-12-226118Actual
348084559.002025-01-196263Actual
33145343.512024-11-209228Actual
13652169.002023-05-216864Actual
22840203.002024-02-196865Actual
9406630.002023-01-198765Actual
29897235.872024-08-2066311Actual
804454.002022-12-229473Actual
31521193608.002024-10-201224Actual
3093434500.002024-09-209968Actual
10183280.002023-02-197763Budget
345992555.062024-12-2162612Actual
2872951.822024-07-2183211Actual
2478990.002022-07-228714Actual
24899484178.002024-04-20475Actual
1265720708.002023-04-212474Actual
174411.822023-08-2171112Actual
3598208.002022-08-218914Actual
24463227.362024-03-2081611Actual
2681371.002022-07-229765Actual
2451319.002022-07-226814Actual
29617136289.002024-08-203576Actual
231203339.002024-02-195467Actual
3791025.232025-03-2178511Actual
3899413895.702025-04-2160311Actual
541105.002022-05-217626Actual
246076954.082024-03-2024712Actual
286401025.342024-07-218068Actual
34137439.002024-12-217817Actual
18638151633.002023-10-213773Actual
160818451.242023-07-226118Actual
10759100.002023-02-196556Budget
9199650.002023-01-198114Budget
22729284.002024-02-198914Actual
102884532.002023-02-196114Actual
37534332.002025-03-218166Actual
1682229561.002023-08-216016Actual
178969.002023-09-218226Actual
39038127.362025-04-2183411Actual
1827480.552023-09-2178111Actual
20317-180.092023-11-2191111Actual
22008176.002024-01-197646Actual
28097172.002024-07-217114Actual
38857493.512025-04-217428Actual
3732769.002025-03-216965Actual
7231200.002022-11-217816Budget
31932274.002024-10-208967Actual
3090323627.282024-09-205768Actual
2209154352.002024-01-191576Actual
3193971000.002024-10-209967Actual
2055817.782023-11-2168612Actual
3410714978.002024-12-212276Actual
380432478.462025-03-2152612Actual
2081235023.002023-12-223274Actual
38744355.002025-04-218417Actual
22755489.002024-02-197764Actual
14833-233.002023-06-219116Actual
1661636.002023-08-217173Actual
1278716793.002023-04-21775Actual
259148.002022-07-227115Actual
23918416.002024-03-208716Actual
10266100.002023-02-198173Actual
2728082.002024-06-208466Actual
369102130.592025-02-1976612Actual
4095151.002022-08-216766Actual
3251498.002024-11-208213Actual
1952732.672023-10-2166612Actual
261341422.002024-05-206366Actual
20407852.002022-06-21877Actual
3742782.002025-03-218926Actual
744748060.002022-11-215666Actual
32970429.002024-11-209766Actual
3918744.382025-04-2185212Actual
273164820988.002024-06-204376Actual
21770192.002024-01-196764Actual
19851313.002023-11-219265Actual
10791234.002023-02-198756Actual
292541733.002024-08-207714Actual
65761288.982022-10-217718Actual
35839562.672025-01-1966213Actual
21020329.002023-12-229246Actual
3776918336.272025-03-212078Actual
725252334.002022-11-211226Actual
726280.002022-05-216566Budget
3820313806.772025-03-2119713Actual
6268153.002022-10-218946Actual
23353107.142024-02-1990211Actual
7972211331.002022-12-22473Actual
19710283.002023-11-217414Actual
9048200.002023-01-196563Budget
163823680.612023-07-2220711Actual
100414840.572023-01-197668Actual
37633-325.002025-03-219167Actual
107517.002023-02-199646Actual
13852-70.002023-05-219126Actual
1990476.002023-11-218516Actual
156729617.002023-07-22874Actual
16915267.002023-08-217746Actual
360181099.002025-02-196273Actual
29379380.002024-08-207365Actual
19296163.532023-10-2162211Actual
4094298.002022-08-216666Actual
8448562.002022-12-227736Actual
1874278671.002023-10-211574Actual
1315870.002023-04-216917Actual
2097846.002023-12-227136Actual
337415.002024-12-219673Actual
2042223.102023-11-2185511Actual
31325524.072024-09-2072613Actual
2867100.002022-07-226746Budget
3880433556.002025-04-212477Actual
6688100.002022-10-217868Budget
10024349.572023-01-196568Actual
1932585.872023-10-2166311Actual
342016062.002024-12-212377Actual
3829920974.002025-04-212273Actual
2437347.572024-03-2078311Actual
7280280.002022-11-218026Budget
567413720.002022-10-216063Actual
953831.002023-01-199426Actual
266754364.672024-05-207712Actual
114084766.002023-03-216214Actual
6581750.002022-10-218018Budget
464788.002022-09-217373Actual
3013215173.462024-08-2060113Actual
723740.002022-11-218216Budget
2570657.002024-05-209413Actual
35153105.002025-01-198536Actual
1379545545.002023-05-213975Actual
1864172.002022-06-217366Actual
576846.002022-10-216873Actual
2503411051.002024-04-206056Actual
38678221.002025-04-217366Actual
830443823.002022-12-221475Actual
173575.012023-08-2182511Actual
88491100.002022-12-226228Budget
28283286.002024-07-217316Actual
29642383.002024-08-208317Actual
1892039.002023-10-217136Actual
34422298.642024-12-2166411Actual
2601153.002024-05-208416Actual
22631482.002024-02-197263Actual
1885721022.002023-10-216016Actual
18611349.002023-10-219263Actual
1659432357.002023-08-212473Actual
3371252611.002024-12-214073Actual
19722364.002023-11-219014Actual
1709510603.002023-08-212277Actual
33032120728.002024-11-205667Actual
347931485.002025-01-198713Actual
16859172.002023-08-217426Actual
300141863.562024-08-2062112Actual
1116930.002023-02-198268Budget
3124202.002022-07-227467Actual
2231372867.592024-01-193178Actual
17586550.002023-09-216663Actual
2812152992.002024-07-216064Actual
13446838100.032023-04-21678Actual
29968528.432024-08-2080611Actual
17546-20795.682023-08-2146712Actual
38590130.002025-04-216836Actual
640100.002022-05-217846Budget
18206496.542023-09-216668Actual
27812189.062024-06-2084612Actual
8723380.002022-12-226567Budget
18175213.212023-09-216728Actual
1939228.422023-10-2183511Actual
344284.002022-08-216863Actual
214975263.622023-12-227711Actual
370173717.112025-02-1963613Actual
3539513.002025-01-199618Actual
2583133936.002024-05-205264Actual
29217207.002024-08-206573Actual
3186229793.002024-10-202476Actual
12699850.002023-04-218015Budget
3661335275.982025-02-19778Actual
2388820779.002024-03-203375Actual
967140.002023-01-198456Budget
2845632615.002024-07-212476Actual
30532143897.002024-09-201575Actual
3714014925.002025-03-21773Actual
30831223368.002024-09-202977Actual
3287537.002024-11-208236Actual
9840126.002023-01-196767Actual

Generated 2025-06-20 10:31:21.577 UTC