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36886 items

NOTE: Only 1000 elements of total 36886 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5204132765.002022-09-215666Actual
17680821.002023-09-217714Actual
3598752000.002025-02-199963Actual
8666240.002022-12-226717Actual
9402168.002023-01-198465Actual
19830305.002023-11-216665Actual
1095314200.002023-02-196367Budget
34260796.552024-12-218128Actual
37174137.002025-03-217373Actual
15867363.002023-07-229036Actual
144746.002023-05-2196612Actual
236917216.002022-07-221473Actual
1153017764.002023-03-212874Actual
36560257.152025-02-197828Actual
205016900.002022-06-212477Actual
35486239420.302025-01-194378Actual
348301.002022-05-217315Actual
35180312.002025-01-198746Actual
1531814.592023-06-2182411Actual
1057220.782022-05-216668Actual
3167570615.002024-10-203975Actual
1548511663.002023-07-226113Actual
357494197.652025-01-1961612Actual
3626946.002025-02-197826Actual
27372223.002024-06-208467Actual
34848110254.002025-01-192173Actual
20861270.002023-12-226765Actual
27367330.002024-06-207867Actual
30146332.842024-08-2080113Actual
28360146.002024-07-216746Actual
30547163032.002024-09-203775Actual
195806504.072023-10-21100712Actual
305760.002022-07-227117Actual
14667592.002023-06-217264Actual
1278716793.002023-04-21775Actual
1861211854.002023-10-219463Actual
22163637.002024-01-198167Actual
5561100.002022-09-217868Budget
359542569.002025-02-195363Actual
3420730545.002024-12-213377Actual
25347142.252024-04-2074111Actual
103276.002022-05-219063Actual
15992276.002023-07-226717Actual
10984200.002023-02-198367Budget
725314.002022-05-216566Actual
29594662.002024-08-209766Actual
1403120568.002023-05-215467Actual
2391432.002024-03-208216Actual
2535325.232024-04-2082111Actual
3088860.172024-09-208228Actual
457790.002022-09-217863Budget
33727361.002024-12-217773Actual
3901359.272025-04-2185311Actual
30646174.002024-09-207646Actual
2406810956.002024-03-20776Actual
35539135.872025-01-1990211Actual
809717100.002022-12-225364Budget
36527248.062025-02-197118Actual
20992352.002023-12-229036Actual
197024882.002023-11-216214Actual
33737126.002024-12-219073Actual
1557278930.002023-07-223973Actual
284143.002022-07-228236Actual
372220.002022-05-219015Actual
28540191048.002024-07-211377Actual
261746062.002024-05-202376Actual
3475554695.252024-12-2121713Actual
30572112.002024-09-208416Actual
8871172.302022-12-227828Actual
150972105340.002023-06-214377Actual
3892432581.992025-04-212478Actual
2676981.962024-05-2071613Actual
3602193.002025-02-196773Actual
26042121.002024-05-209026Actual
7690300.002022-11-217318Budget
1961291311.002023-11-215663Actual
35281320.002025-01-196717Actual
32306124.172024-10-2083112Actual
34044132.002024-12-217356Actual
36290151.002025-02-196836Actual
37475275.002025-03-218146Actual
8856100.002022-12-226728Budget
1186130.002023-03-218246Budget
340684360.002024-12-216366Actual
1421169461.472023-05-213978Actual
97753424.002023-01-196117Actual
713861.002022-11-216965Actual
25797115.002024-05-209073Actual
2015412485.002023-11-211877Actual
13213286.002023-04-216667Actual
10730131.002023-02-197846Actual
222605.002024-01-199628Actual
4268220.002022-08-219067Actual
1507800.002022-06-215465Budget
10003358.662023-01-199228Actual
365494093.582025-02-196228Actual
2887279570.332024-07-2129711Actual
5759646.002022-10-216273Actual
421850990.002022-08-215667Actual
6524685958.002022-10-2110167Actual
83302100.002022-12-226116Budget
381604.002025-03-2196213Actual
17088195883.002023-08-211377Actual
37677799.582025-03-217318Actual
9970213.212023-01-196728Actual
3119661026.362024-09-2056612Actual
3447045.442024-12-2194511Actual
30622147.002024-09-207836Actual
21245532.912023-12-228128Actual
61851300.002022-10-216236Budget
1978572119.002023-11-213774Actual
928912073.002023-01-192074Actual
1067376.002023-02-197136Actual
38370170400.002025-04-211224Actual
227424652.002024-02-196164Actual
11873228.002023-03-219246Actual
3705553.002022-08-216515Actual
23453109.272024-02-1972611Actual
29923232.682024-08-2065411Actual
3392570203.002024-12-214375Actual
3474960204.132024-12-2113713Actual
153352257.182023-06-2161611Actual
1830712.462023-09-2184211Actual
5867380.002022-10-216564Budget
14213400000.002023-05-214278Actual
1664339.002023-08-216914Actual
2249546223.562024-01-1943711Actual
314518748.002024-10-202373Actual
160303000.002023-07-227267Actual
27465304.122024-06-209428Actual
206119314.002023-12-226113Actual
599029058.002022-10-215265Actual
1639223804.392023-07-2234711Actual
481424907.002022-09-214074Actual
3576215.002022-08-217414Actual
36782448.642025-02-1965611Actual
19763700.002022-06-215367Budget
1145912700.002023-03-215764Budget
33666452.002024-12-217263Actual
16689105.002023-08-218464Actual
32642896.002024-11-209214Actual
1883396703.002023-10-211375Actual
24250455.642024-03-206668Actual
6517-193.002022-10-219167Actual
1312916900.002023-04-212476Actual
13297200.002023-04-216818Budget
1732480.002022-06-218736Budget
280618.002022-07-229426Actual
3215119.912024-10-2069311Actual
39304231.082025-04-2183213Actual
28000135925.002024-07-215663Actual
15623146.002023-07-228514Actual
3114534.802024-09-2069112Actual
24864784.002024-04-205465Actual
71868314.002022-11-212075Actual
302230604.002022-07-221976Actual
32603134.002024-11-207873Actual
1121616822.612023-02-1910078Actual
18014246.002023-09-219066Actual
5576546.552022-09-218768Actual
2667813378.672024-05-2014712Actual
999231.392022-05-216628Actual
301934211.002022-07-221476Actual
2573261.002024-05-208263Actual
15124667.762023-06-219218Actual
2604179.002024-05-208926Actual
3141110.002022-07-228567Actual
29905422.042024-08-2077311Actual
976216969.002023-01-193376Actual
12768100.002023-04-218365Budget
19749331.002023-11-218164Actual
2095749.582022-06-218118Actual
244746.002024-03-2096611Actual
2113757849.002023-12-225267Actual
1027430.002023-02-198573Budget
1395271.002022-06-217464Actual
93425665.002022-05-213777Actual
12006128563.002023-03-213576Actual
22291288.972024-01-199268Actual
1076612.002023-02-196956Actual
247561013.002024-04-208014Actual
36651784.822025-02-1977111Actual
3688420.972025-02-1984212Actual
27678235.872024-06-2066611Actual
3457857.142024-12-2178212Actual
1722633541.102023-08-213878Actual
1817038054.822023-09-216028Actual
11229200.002023-03-216813Budget
31290155.642024-09-2067213Actual
55240.002022-05-218326Budget
2119745395.002023-12-223977Actual
20317-180.092023-11-2191111Actual
154102.892023-06-2182112Actual
154881193.002023-07-226613Actual
3627211.002025-02-198226Actual
944035956.002023-01-193975Actual
268559434.002024-06-206363Actual
32241364.602024-10-2074611Actual
11094120.002023-02-197328Budget
18678155.002023-10-216814Actual
3840663000.002025-04-219964Actual
5716315.002022-10-218763Actual
246239719.002024-04-206113Actual
17641913.002023-09-216173Actual
1924911708.882023-10-212278Actual
6359100.002022-10-217866Budget
998255.632022-05-216528Actual
18013160.002023-09-218966Actual
2443631.612024-03-2090511Actual
5782200.002022-10-218073Budget
21790262.002024-01-199264Actual
1832568.852023-09-2173311Actual
33009154.002024-11-207117Actual
7362137.002022-11-216846Actual
10375480.002023-02-198164Budget
16833240.002023-08-217616Actual
3932769.672025-04-2171613Actual
7211433.002022-11-216516Actual
67253682.972022-10-212378Actual
9754105139.002023-01-192176Actual
29521336.002024-08-207746Actual
21467145.442023-12-2265611Actual
31822254.002024-10-206566Actual
916585.002023-01-199273Actual
1127417296.002023-03-216063Actual
34959668728.002025-01-19674Actual
30288168.002024-09-206863Actual
3405449.002024-12-218556Actual
11422266.002023-03-217414Actual
278290.002022-07-227626Budget
646915400.002022-10-215767Budget
1226711400.002023-03-216368Budget
1076357.002023-02-196756Actual
15490448.002023-07-226813Actual
20316226.302023-11-2190111Actual
3464817697.902024-12-2134712Actual
26992192.002024-06-208564Actual
37826196.512025-03-2174211Actual
9485527.002023-01-198716Actual
150097952.002023-06-216217Actual
26071-469.002024-05-209136Actual
199109.002023-11-219616Actual
372891215.002025-03-216515Actual
4070150.002022-08-219256Actual
32048254.122024-10-208368Actual
5011650.002022-09-216226Budget
2153743.312023-12-2280112Actual
1951319.912023-10-2187212Actual
2481135233.002024-04-201474Actual
2480584573.002024-04-2010164Actual
30181246.872024-08-2090213Actual
364401856.002025-02-198017Actual
23718195.002024-03-206814Actual
23046105.002024-02-197866Actual
33946116.002024-12-218416Actual
32255217.782024-10-2092611Actual
7320211.002022-11-217336Actual
7573850.002022-11-218717Budget
6358101.002022-10-217866Actual
32611139.002024-11-208973Actual
9394808.002023-01-198065Actual
37883142.252025-03-2178411Actual
6705-156.492022-10-219168Actual
1179776.002023-03-217136Actual
3455331.612024-12-2182112Actual
356302245.482025-01-1961611Actual
27484393.512024-06-207468Actual
1520874910.052023-06-213178Actual
39392690.102025-05-208578Actual
2089410701.002023-12-221875Actual
35686-77758.182025-01-1943711Actual
887890.002022-12-228328Budget
909929784.002023-01-191473Actual
156438500.002022-06-219965Actual
13598115.002023-05-217873Actual
9416320464.002023-01-1910165Actual
51081264.002022-09-216246Actual
1637962574.272023-07-2215711Actual
332154151.902024-11-2062111Actual
1826117494.702023-09-2160111Actual
2916370.002024-08-206963Actual
372051474.002025-03-217714Actual
16087110.172023-07-226918Actual
3022311017.252024-08-208713Actual
260752020.002024-05-206146Actual
1637748460.172023-07-2213711Actual
3180648.002024-10-208556Actual
29128405.002024-08-206813Actual
26229936.002024-05-206567Actual
11920121.002023-03-219256Actual
239254671.002024-03-206026Actual
3572525.232025-01-1971212Actual
2946318.002024-08-207126Actual
33754846.002024-12-217614Actual
17402302.002023-08-2197611Actual
14347230.552023-05-2180611Actual
2540810.332024-04-2082311Actual
2661332.672024-05-2065112Actual
475360.002022-09-217164Budget
3299133566.002024-11-203376Actual
30836209382.002024-09-203577Actual
8452655.002022-12-228036Actual
13510273.002023-05-218513Actual
3911280.002022-08-218026Budget
2510710603.002024-04-202276Actual
34680-160.152024-12-2191113Actual
2653200.002022-07-227465Budget
22150520.002024-01-196567Actual
3536071607.002025-01-193477Actual
1465252.002022-06-216715Actual
5633272.002022-10-217313Actual
1064246.002023-02-198326Actual
2817139512.002024-07-213374Actual
9488-226.002023-01-199116Actual
10910197.002023-02-197417Actual
343206561.812024-12-212378Actual
781420.002022-11-218268Budget
18950236.002023-10-217746Actual
38608716.002025-04-219236Actual
4983480.002022-09-217716Budget
11120-151.952023-02-199128Actual
1887095.002023-10-217816Actual
33054222.002024-11-208567Actual
466630.002022-09-218573Budget
1866919.002023-10-219473Actual
365036123.002025-02-192377Actual
34178178.002024-12-218567Actual
195403.952023-10-2182612Actual
25911252.002024-05-207815Actual
3430634500.002024-12-219968Actual
1398424008.002023-05-212476Actual
194453795.512023-10-2118711Actual
11621650.002023-03-217265Budget
1977467846.002023-11-212174Actual
3410455087.002024-12-211976Actual
10979509.002023-02-198167Actual
265885255.112024-05-2018711Actual
1217179.872023-03-217118Actual
13117448277.002023-04-21676Actual
16846466.002023-08-219216Actual
23570988.012024-02-1915712Actual
29826111342.552024-08-203178Actual
1878038.002023-10-218215Actual
36706403.962025-02-1977311Actual
36636-66552.632025-02-194378Actual
34252157.002022-08-215763Actual
130602600.002023-04-215766Budget
9952317.752023-01-198918Actual
18828421711.002023-10-2110165Actual
18015-197.002023-09-219166Actual
2829039.002024-07-218216Actual
273681269.002024-06-208067Actual
33945133.002024-12-218316Actual
383784278.002025-04-216264Actual
9316380.002023-01-196615Budget
34221825.342024-12-216618Actual
312577587.072024-09-20100712Actual
3349925891.672024-11-2035712Actual
69314276.002022-11-216214Actual
1526611.402023-06-2184211Actual
161100.002022-05-217473Budget
241231717.002024-03-205467Actual
30030103.952024-08-2084112Actual
200508.002023-11-219666Actual
39292317.052025-04-2167213Actual
2712926.002024-06-206916Actual
33585190.732024-11-2085613Actual
28110434.002024-07-218914Actual
321975.002024-10-2096411Actual
3630917.002025-02-199636Actual
2425351.082024-03-206968Actual
252014422.002024-04-202377Actual
2664914.592024-05-2068612Actual
2047512093.542023-11-2119711Actual
111516163.502022-05-212878Actual
15152252.602023-06-219228Actual
3775834500.002025-03-219968Actual
1580981.002023-07-228516Actual
8111550.002022-12-226564Budget
25429166.722024-04-2074411Actual
30427546.002024-09-209264Actual
3383046614.002024-12-213874Actual
232-216.002022-05-219114Actual
374331473889.002025-03-211136Actual
22282434.422024-01-198168Actual
2813093.002024-07-217164Actual
3851165438.002025-04-212175Actual
199857.002022-06-216967Actual
12382480.002023-04-218713Budget
363618.002025-02-199656Actual
23175100796.002024-02-193577Actual
27563179.492024-06-2065211Actual
174086966.852023-08-218711Actual
9580100.002023-01-198536Budget
16675140.002023-08-216764Actual
34828945.002025-01-198763Actual
35661162062.292025-01-194711Actual
312268.002024-09-2096612Actual
17558374.002023-09-217413Actual
36617236140.332025-02-191578Actual
24103436.002024-03-207317Actual
39171147.572025-04-2165212Actual
37169170.002025-03-216673Actual
189905414.002023-10-215266Actual
1358522963.002023-05-216073Actual
1320020380.002023-04-215767Actual
2042028.422023-11-2183511Actual
315896499.002024-10-206215Actual
3244213634.842024-10-2063613Actual
1425926.292023-05-2178211Actual
34097325862.002024-12-21676Actual
3865369.002022-08-218116Actual
293951.002022-07-228456Actual
38745317.002025-04-218517Actual
3018766065.642024-08-2056613Actual
10527300.002022-05-216368Budget
23885142734.002024-03-202975Actual
31455100329.002024-10-203173Actual
9482100.002023-01-198516Budget
2057212.462023-11-2185612Actual
29978263.532024-08-2092611Actual
8832200.002022-12-228418Budget
159243147.002023-07-225366Actual
3228512654.192024-10-2040711Actual
841150.002022-12-228426Budget
184151053.972023-09-2176611Actual
967434.002023-01-198556Actual
3746016470.002025-03-216046Actual
15958209808.002023-07-2210166Actual
1152056255.002023-03-211374Actual
2527312093.732024-04-205368Actual
238223976.002022-07-223373Actual
19494163.532023-10-2161212Actual
26725-74.192024-05-2091113Actual
1322968.002022-06-216514Actual
217717318.072022-06-216368Actual
290732434.632024-07-2172613Actual
120112804602.002023-03-214376Actual
634186.002022-10-216766Actual
34134510.002024-12-217417Actual
2758575.232024-06-2094211Actual
69550.002022-05-218356Budget
131924891.002023-04-215267Actual
38030106.082025-03-2180212Actual
2045314.592023-11-2182611Actual
352509183.002025-01-19776Actual
24639372.002024-04-208313Actual
634390.002022-10-216866Budget
1384200.002022-06-216764Budget
2546743.312024-04-2089511Actual
2712224865.002024-06-206016Actual
2110024603.002023-12-223476Actual
36051163.002025-02-196914Actual
16681203.002023-08-217464Actual
4992116.002022-09-218316Actual
1721477129.792023-08-212178Actual
68770.002022-05-217856Budget
22633382.002024-02-197463Actual
2131226760.672023-12-223378Actual
267624031.152024-05-2062613Actual
540120565.002022-09-21777Actual
3784907.002022-08-218065Actual
2412012.002024-03-209617Actual
28502215095.002024-07-215667Actual
32935223.002024-11-209256Actual
28379408.002024-07-219246Actual
3893089470.932025-04-213478Actual
27698-170.512024-06-2091611Actual
360591321.002025-02-198114Actual
6438200.002022-10-217817Budget
3475262.002022-08-219263Actual
2172334.002024-01-198573Actual
238402411.002024-03-206265Actual
320451196.562024-10-208068Actual
5100302.002022-09-219236Actual
27346326001.002024-06-201227Actual
5833787.002022-10-218114Actual
27605115.652024-06-2084311Actual
9555117.002023-01-196836Actual
8699-186.002022-12-229117Actual
13732333.002023-05-219415Actual
13594166.002023-05-217373Actual
175377996.652023-08-2132712Actual
1019380.002023-02-198363Budget
26095204.002024-05-208946Actual
14019162.002023-05-218417Actual
1235972.002023-04-217113Actual
3564649.002022-08-216514Actual
118756.002023-03-219646Actual
15951159.002023-07-228966Actual
1488238.002022-06-218315Actual
6784-327.002022-11-219113Actual
1040310976.002023-02-191874Actual
34238399.572024-12-218918Actual
15818606.002023-07-226126Actual
23824143.002024-03-208515Actual
3798155933.722025-03-2137711Actual
16193147714.442023-07-223778Actual
34251279.872024-12-216828Actual
3856316.002025-04-216926Actual
2583512120.002024-05-205764Actual
37148104571.002025-03-212173Actual
6453234.002022-10-218917Actual
7078200.002022-11-216815Budget
2198735.002024-01-198236Actual
5390178.002022-09-219067Actual
30795421.002024-09-207367Actual
21033121.002023-12-227656Actual
1157650.002023-03-218215Budget
30886955.642024-09-208028Actual
1523278.002022-06-216665Actual
3906613.532025-04-2184511Actual
24764436.002024-04-209014Actual
1458745018.002023-06-213273Actual
317145844.002022-07-223177Actual
2136185.872023-12-2276211Actual
278211163.002024-06-2097612Actual
23774959.002024-03-209764Actual
224411566.752024-01-1963611Actual
68001254.002022-11-216163Actual
16305-97.112023-07-2291411Actual
21745233.002024-01-197814Actual
15882137.002023-07-227646Actual
256158.212024-04-2085612Actual
3830649870.002025-04-213373Actual
1840945.442023-09-2168611Actual
11318150.002023-03-218963Actual
1469958943.002023-06-212174Actual
14559190.002023-06-218563Actual
2068356836.002023-12-221973Actual
3402783.002024-12-218446Actual
34825224.002025-01-198363Actual
1827719.912023-09-2182111Actual
1592647839.002023-07-225666Actual
2866280.002022-07-226646Budget
16851797.002023-08-216226Actual
2874753.952024-07-2171311Actual
20307102.892023-11-2178111Actual
18821330.002023-10-219065Actual
3857548.002025-04-218526Actual
689670.002022-11-217373Budget
1102963982.582023-02-196018Actual
116901900.002023-03-216216Budget
3656363.202025-02-198228Actual
4568137.002022-09-217363Actual
28194305.002024-07-217815Actual
11573480.002023-03-218115Budget
1774936344.002023-09-213274Actual
29889-54.562024-08-2091211Actual
4303303170.002022-08-214677Actual
795230.002022-12-228263Budget
2404294.002024-03-206866Actual
3598208.002022-08-218914Actual
460725670.002022-09-211473Actual
918344.002023-01-196914Actual
408321424.002022-08-216066Actual
128171900.002023-04-216216Budget
3902121299.032025-04-2160411Actual
2130220.002022-06-217328Budget
5583611.002022-09-219768Actual
13771489463.002023-05-2110165Actual
1438648770.822023-05-2139711Actual
30267334.002024-09-208513Actual
1059790.002023-02-198416Budget
19007755.002023-10-217666Actual
11883100.002023-03-216556Budget
2998227000.002024-08-2099611Actual
33270823.112024-11-2062311Actual
1171730.002023-03-218216Budget
8157379643.002022-12-2210164Actual
24067352320.002024-03-20676Actual
7612300.002022-11-217367Budget
375911019.002025-03-218117Actual
2144347.572023-12-2277511Actual
3601352039.002025-02-194073Actual
526830604.002022-09-211976Actual
10054164.722023-01-198368Actual
1359360.002022-06-219214Actual
11190829313.502023-02-19678Actual
2996045.442024-08-2069611Actual
1693467.002023-08-216756Actual
2534525.232024-04-2071111Actual
30258338.002024-09-207413Actual
401189.002022-05-216865Actual
2478354.002024-04-207164Actual
3654744327.662025-02-196028Actual
17797443.002023-09-216565Actual
4022-168.002022-08-219146Actual
3016773.182024-08-2071213Actual
32645124453.002024-11-201224Actual
23732878.002024-03-208714Actual
28292118.002024-07-218416Actual
3171412.002024-10-206926Actual
458474.002022-09-218363Actual
30601208.002024-09-208726Actual
2357252.002022-07-229263Actual
36516-207898.002025-02-194377Actual
2079711095.002023-12-22774Actual
3660934500.002025-02-199968Actual
2533130.002022-07-228464Actual
2007131223.002023-11-213276Actual
1258650710.002023-04-215664Actual
605968016.002022-10-211375Actual
3611299700.002025-02-191374Actual
360981170.002025-02-198764Actual
3911800.002022-05-216265Budget
19578-120266.872023-10-2143712Actual
1857100.002022-06-216866Budget
2440547.572024-03-2084411Actual
429745005.002022-08-213577Actual
13729363.002023-05-219015Actual
2130821227.232023-12-222878Actual
338821105.002024-12-217765Actual
5903550.002022-10-218764Budget
3911682432.082025-04-2113711Actual
1939776.292023-10-2190511Actual
36971745.132025-02-1980113Actual
29957408.212024-08-2066611Actual
7760410.182022-11-218728Actual
2294267.002024-02-199026Actual
6127288.002022-10-219216Actual
4322400.002022-08-217318Budget
12336132662.642023-03-213778Actual
3078200.002022-07-228417Budget
239511839928.002024-03-201036Actual
273036123.002024-06-202376Actual
2849717.002024-07-219617Actual
112656221.002023-03-215263Actual
4653200.002022-09-217773Budget
31044148.632024-09-2094311Actual
71717108.002022-05-216066Actual
33587201.262024-11-2089613Actual
2662714.592024-05-2083112Actual
326671323.002024-11-208064Actual
29677273.002024-08-208367Actual
14193131862.632023-05-211478Actual
34984877520.002025-01-194674Actual
30291406.002024-09-207263Actual
2016782051.002023-11-213577Actual
46804070.002022-09-216114Actual
8431280.002022-12-226536Budget
3918184.802025-04-2178212Actual
36847177.362025-02-1973112Actual
14146176.842023-05-219028Actual
36301144.002025-02-198336Actual
242090.002022-07-228173Budget
310481614.622024-09-2062411Actual
2436481.612024-03-2066311Actual
1592820495.002023-07-226066Actual
3265010371.002024-11-205764Actual
3807835000.002025-03-2199612Actual
2994986.932024-08-2054611Actual
251212374104.002024-04-204376Actual
1313678225.002023-04-213576Actual
30082978.442024-08-2072612Actual
804053.002022-12-228973Actual
19954495.002023-11-218036Actual
1282854.002023-04-217116Actual
777816546.842022-11-216068Actual
24130495.002024-03-206567Actual
23054198.002024-02-198966Actual
28404-186.002024-07-219156Actual
2862026160.662024-07-215368Actual
7144354.002022-11-217365Actual
2328099542.332024-02-191478Actual
4759167.002022-09-217464Actual
264641362.492024-05-2061311Actual
20104336.002023-11-219017Actual
9599101.002023-01-196746Actual
160921301.112023-07-227718Actual
323232651.872024-10-2062612Actual
336257880.002024-12-216213Actual
2960246479.002024-08-201476Actual
1292651.002023-04-217136Actual
165186958.002023-08-216213Actual
36193290.002025-02-199065Actual
3903736.932025-04-2182411Actual
19072212.002023-10-218517Actual
298351776826.922024-08-204378Actual
1167514545.002023-03-213375Actual
9598198.002023-01-196646Actual
1431183.742023-05-2176411Actual
740950.002022-11-216856Budget
2554616.722024-04-2073112Actual
3089198273.002022-07-221227Actual
448355883.942022-08-213578Actual
576913.002022-10-216973Actual
2333732.672024-02-1968211Actual
22101113164.002024-01-193176Actual
35648115.652025-01-1983611Actual
2379120603.002024-03-202874Actual
2815618416.002024-07-21874Actual
2068615454.002023-12-222273Actual
27731376326.342024-06-2046711Actual
1328280.002022-06-216814Budget
35107690.002025-01-196126Actual
2833655.002024-07-216936Actual
14101342.002023-05-216718Actual
7164177.002022-05-215766Actual
2193464.002024-01-198416Actual
274321910.212024-06-208718Actual
306371065.002024-09-206246Actual
3790844.382025-03-2176511Actual
3568146163.322025-01-1935711Actual
3684528.422025-02-1969112Actual
7388410.002022-11-218746Actual
45817346.002022-05-213275Actual
12190201.082023-03-218418Actual
302274332.912024-08-2018713Actual
30077379.492024-08-2066612Actual
12976100.002023-04-217446Budget
1190945.002023-03-218356Actual
2658622976.722024-05-2014711Actual
15799158.002023-07-227316Actual
6457368.002022-10-219417Actual
3283920.002024-11-207126Actual
21293643361.552023-12-2210168Actual
1328559591.592023-04-216018Actual
1390070.002023-05-218346Actual
3343942.252024-11-2092212Actual
33131485.942024-11-207428Actual
22826297.002024-02-199415Actual
389951283.762025-04-2161311Actual
18881288.002023-10-219216Actual
21854105578.002024-01-195665Actual
3671595.442025-02-1989311Actual
18929105.002023-10-218336Actual
3536826881.002025-01-1910077Actual
2144811.402023-12-2283511Actual
16869113.002023-08-218726Actual
3143550.002022-07-228767Budget
20448286.932023-11-2176611Actual
3093929222.842024-09-20878Actual
2562335000.002024-04-2099612Actual
37246288.002025-03-218464Actual
798-252025.702022-05-214376Actual
368827.142025-02-1982212Actual
756575.002022-11-218217Actual
1558269.002023-07-226873Actual
775332.902022-11-218228Actual
13872251.002023-05-218136Actual
2313172.002024-02-196967Actual
2670920.552024-05-2069113Actual
5969907.002022-10-218015Actual
18358106.082023-09-2181411Actual
2173127734.002024-01-1910073Actual
1163854.002023-03-218265Actual
1693893.002023-08-217356Actual
213485.002023-12-2296111Actual
2214125312.002024-01-195267Actual
96931100.002023-01-196266Budget
5470-371.642022-09-219118Actual
199380.002022-05-216714Budget
2132913.532023-12-2269111Actual
13089380.002023-04-217766Budget
243032495659.612024-03-204678Actual
336096325.932024-11-2028713Actual
3012330961.972024-08-2034712Actual
9331705.002023-01-197715Actual
29507704.002024-08-209236Actual
30631400.002024-09-209036Actual
7211368.002022-05-216266Actual
10446440.002023-02-197615Actual
21362152.892023-12-2277211Actual
25032285.002024-04-209246Actual
237725636.002022-07-222473Actual
242781322198.442024-03-20678Actual
108111262.002023-02-196266Actual
35494217.782025-01-1967111Actual
2535669.912024-04-2085111Actual
10978750.002023-02-198067Budget
15919174.002023-07-229056Actual
31157102.892024-09-2085112Actual
29968528.432024-08-2080611Actual
268207788.002024-06-206113Actual
174582.002023-08-2196112Actual
277697.142024-06-2071212Actual
2378762244.002024-03-202174Actual
373802076.002025-03-216116Actual
12259754.002022-05-212173Actual
101613400.002023-02-196363Budget
3119480.002022-07-227267Budget
978880.002023-01-197117Actual
34023421.002024-12-218046Actual
1851216.722023-09-2183612Actual
290576.002024-07-2196213Actual
543200.002022-05-217726Budget
29638438.002024-08-207817Actual
2676268.002022-07-229065Actual
1140219593.002023-03-2110073Actual
11489748.002023-03-217764Actual
12685000.002022-06-216073Budget
29228449.002024-08-208073Actual
274148651.242024-06-206218Actual
31694566.002024-10-208016Actual
131463900.002023-04-216117Budget
3777986269.362025-03-213478Actual
151911210750.912023-06-2110168Actual
2034462.462023-11-2190211Actual
16210188.002023-07-2274111Actual
90975515.002023-01-19873Actual
2053111.402023-11-2173212Actual
17135-315.582023-08-219118Actual
29735479.882024-08-208318Actual
11161380.002023-02-197768Budget
402462.002022-08-219446Actual
1760911.002023-09-219663Actual
23605406.002024-03-207813Actual
26245208.002024-05-208467Actual
17512139.062023-08-2189612Actual
280034906.002024-07-216163Actual
7109-156.002022-11-219115Actual
7084300.002022-11-217315Budget
9203253.002023-01-198314Actual
36128148851.002025-02-193574Actual
2579267.002024-05-208373Actual
26228.002022-07-229615Actual
128546.002022-06-217373Actual
1458836363.002023-06-213373Actual
1749615.652023-08-2168612Actual
1168413453.002023-03-2110075Actual
3024410634.782024-08-2040713Actual
192074351.162023-10-216168Actual
19090700.002023-10-216567Actual
237135815.002024-03-206114Actual
356322649.742025-01-1963611Actual
37890448.642025-03-2187411Actual
2026630.002022-06-218767Actual
291421350.002024-08-208713Actual
38148232.002022-08-211875Actual
3923730817.292025-04-2114712Actual
281123000.002022-07-226036Budget
3438218.002022-08-216663Actual
268159833.012024-05-2040713Actual
1251842.002023-04-218473Actual
34501289.062024-12-2190611Actual
27544698.642024-06-2077111Actual
3694817698.962025-02-1934712Actual
2942362325.002024-08-203975Actual
14770102.002023-06-218465Actual
1944362.002022-06-217317Actual
30214-158.392024-08-2091613Actual
21054162.002023-12-226566Actual
26740399.502024-05-2076213Actual
24807374829.002024-04-20674Actual
26251417.002024-05-209267Actual
1605527962.002023-07-22877Actual
265225.002022-05-217264Actual
9540812721.002023-01-191036Actual
2417455058.002024-03-203177Actual
10522630.002023-02-198765Actual
1139317.002023-03-218573Actual
20305192.252023-11-2176111Actual
37894273.102025-03-2192411Actual
1437112093.542023-05-2119711Actual
204815780.652023-11-2128711Actual
123927700.002023-04-215263Budget
18568120.002023-10-218213Actual
13860231.002023-05-216536Actual
144940751.002022-06-213974Actual
377228.002025-03-219628Actual
5721291.002022-10-219263Actual
6126-173.002022-10-219116Actual
2242548.632024-01-1984411Actual
2258912038.002024-02-196113Actual
15500117.002023-07-228213Actual
36645821.002022-08-219464Actual
35930583.002025-02-196713Actual
691726.002022-11-218573Actual
1898586.002023-10-218956Actual
189952505.002023-10-216166Actual
20225219.272023-11-219028Actual
328011800.002022-07-225368Budget
35460845000.162025-01-1910168Actual
25395117.782024-04-2065311Actual
15032424.002023-06-219417Actual
2704780.002024-06-208215Actual
13115178500.002023-04-2110166Budget
36918120.972025-02-1985612Actual
37627303.002025-03-218367Actual
2536934.802024-04-2066211Actual
36252-421.002025-02-199116Actual
23750331.002024-03-206664Actual
5307166.002022-09-217417Actual
12993100.002023-04-218446Budget
3824922.002025-04-219613Actual
220890.002022-06-218368Budget
195651344.402023-10-2123712Actual
1243880.002023-04-218363Budget
215923795.512023-12-2218712Actual
2836233.002024-07-216946Actual
3247813806.772024-10-2019713Actual
967340.002023-01-198556Budget
8363100.002022-12-228416Budget
877214892.002022-12-22877Actual
2988532.672024-08-2085211Actual
252942.002022-07-228264Actual
318787061.002024-10-206117Actual
13996350000.002023-05-214276Actual
3434368.852024-12-2169111Actual
2258121594.782024-01-1937712Actual
259286072.002024-05-205465Actual
1520286110.262023-06-212178Actual
35240220.002025-01-198966Actual
16084993.522023-07-226618Actual
10002-214.072023-01-199128Actual
190553928.002023-10-216217Actual
7838239.002022-05-212276Actual
33942606.002024-12-218016Actual
33989105.002024-12-216836Actual
15285149.702023-06-2174311Actual
3380412.002024-12-219664Actual
3862595.002022-08-218016Actual
26242725.002024-05-208167Actual
77801655.662022-11-216168Actual
35558414.602025-01-1980311Actual
2137713232.922023-12-2260311Actual
815200.002022-05-216817Budget
34703138.102024-12-2185213Actual
34945290.002025-01-198364Actual
34332600.002022-08-216363Budget
1508524008.002023-06-212477Actual
3078324114.002024-09-205767Actual
502214.002022-09-217126Actual
127833.002022-06-216773Actual
341706485.002024-12-217667Actual
242310.002022-07-228273Budget
26420351.832024-05-2077111Actual
2241416.722024-01-1969411Actual
37439234.002025-03-216736Actual
1249830.002023-04-217173Budget
1832417.782023-09-2171311Actual
3330891.192024-11-2078411Actual
5694120.002022-10-217363Budget
37317123371.002025-03-215665Actual
34266238.962024-12-218928Actual
2229534500.002024-01-199968Actual
428610564.002022-08-212077Actual
331691210.192024-11-208068Actual
22692342.002024-02-197773Actual
376791008.682025-03-217618Actual
142363000.002022-06-219964Actual
3326056.082024-11-2085211Actual
229492755.002024-02-196136Actual
3004626.292024-08-2068212Actual
38183266.172025-03-2183613Actual
2665717.782024-05-2078612Actual
13400200.002023-04-216668Budget
770162900.002022-05-2110166Budget
36993310.032025-02-1973213Actual
654143297.002022-10-213177Actual
11564200.002023-03-217415Budget
3309388795.162024-11-206018Actual
24183652056.002024-03-204377Actual
17800158.002023-09-216865Actual
31033532.682024-09-2080311Actual
2826971414.002024-07-213975Actual
38864179.872025-04-218328Actual
1965070780.002023-11-211473Actual
166712196.002023-08-216264Actual
29054301.262024-07-2190213Actual
13384125503.422023-04-215468Actual
38141197.752025-03-2168213Actual
11707286.002023-03-217616Actual
1830227.362023-09-2178211Actual
281824622.002024-07-216115Actual
15957.002022-05-217373Actual
981810.002023-01-199617Actual
357828842.412025-01-197712Actual
27899948.642024-06-2087213Actual
30655312.002024-09-208746Actual
2870053.952024-07-2182111Actual
1159227881.002023-03-215265Actual
30143194.242024-08-2076113Actual
6680220.002022-10-217368Budget
383414.002025-04-219673Actual
25824348.002024-05-208914Actual
6122410.002022-10-218716Actual
2806821.002024-07-216973Actual
13451167620.872023-04-211578Actual
1428125.232023-05-2171311Actual
325323718.002024-11-206163Actual
2564121516.052024-04-2031712Actual
5455750.002022-09-218018Budget
127562999.002023-04-217665Actual
9329897.002022-05-213477Actual
924164.002023-01-196964Actual
6613100.002022-10-216828Budget
31070215.662024-09-2092411Actual
8638113177.002022-12-222176Actual
12444280.002023-04-218763Budget
12115630.002023-03-218767Actual
2550727000.002024-04-2099611Actual
14081163056.002023-05-212977Actual
2495742.002024-04-206526Actual
21126195.002023-12-228317Actual
13196191059.002023-04-215467Actual
368055102.982025-02-1994611Actual
360785467.002025-02-196264Actual
35066209982.002025-01-192975Actual

Generated 2025-06-20 22:29:46.704 UTC