[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 291   

39118 items

NOTE: Only 1000 elements of total 39118 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37440179.002025-02-186836Actual
166490.002022-05-217626Budget
7563715.002022-10-218117Actual
5391-142.002022-08-219167Actual
36306484.002025-01-199036Actual
37216-510.002025-02-189114Actual
9321168.002022-12-196815Actual
565194.002022-09-208413Actual
8929100.002022-11-217868Budget
30629520.002024-08-208736Actual
29264491.002024-07-209014Actual
69655.002022-04-208356Actual
3613051470.002025-01-193874Actual
1055340744.002023-01-193575Actual
36283832857.002025-01-191136Actual
19623653.002023-10-217263Actual
67200.002022-04-206663Budget
19572427.362023-09-2034712Actual
37890448.642025-02-1887411Actual
3687549.702025-01-1973212Actual
18861137.002023-09-206616Actual
384664534.002025-03-215465Actual
23913312.002024-02-188116Actual
4446100.002022-07-218368Budget
38112392.492025-02-1866113Actual
896333121.402022-11-211978Actual
61979.002022-04-206263Actual
349523147.002022-07-212473Actual
1832148.632023-08-2167311Actual
3706424842.072025-01-1934713Actual
209681362743.002023-11-211036Actual
3135160021.672024-08-2014713Actual
896100.002022-04-208367Budget
245723.952024-02-1871612Actual
101591300.002023-01-196263Budget
359246738.222024-12-19100713Actual
67388.002022-04-206756Actual
108590.002022-04-208468Budget
3193712.002024-09-199667Actual
29445112.002024-07-208316Actual
3029068.002024-08-207163Actual
17930399.002023-08-219036Actual
1487239.002023-05-216936Actual
21547153.952023-11-2192112Actual
30351188.002024-08-207673Actual
37866-156.682025-02-1891311Actual
3897534.802025-03-2171211Actual
2255835000.002023-12-1999612Actual
2468650.002022-06-218114Budget
7368200.002022-10-217446Budget
2343649.702024-01-1992511Actual
13635315.002023-04-209014Actual
1802548565.002023-08-211376Actual
12869100.002023-03-216626Budget
3726882812.002025-02-182174Actual
18264240.132023-08-2165111Actual
32605322.002024-10-208173Actual
11116546.552023-01-198728Actual
8510380.002022-11-218746Budget
22755489.002024-01-197764Actual
1685447.002023-07-216726Actual
606326232.002022-09-201975Actual
2263958.002024-01-198263Actual
32966448.002024-10-209066Actual
22952390.002024-01-196636Actual
9317436.002022-12-196615Actual
19331228.422023-09-2074311Actual
1167637264.002023-02-183475Actual
1083126.842022-04-208368Actual
59937.002022-04-208236Actual
1028258.002023-01-199473Actual
28644178.362024-06-208468Actual
3892432581.992025-03-212478Actual
1791750.002022-05-216256Budget
1246926383.002023-03-212473Actual
200241874.002023-10-216166Actual
669880.002022-09-208468Budget
536142.002022-08-217167Actual
3484678696.002024-12-191973Actual
9887107308.002022-12-191377Actual
3078024114.002024-08-205367Actual
25702312.002024-04-198913Actual
130834.002022-05-218973Actual
3237356325.212024-09-1935712Actual
1327422683.002023-03-213277Actual
35335509.002024-12-199267Actual
1531197.572023-05-2173411Actual
3447730841.762024-11-2060611Actual
356057.142024-12-1969511Actual
10748-193.002023-01-199146Actual
11096252.602023-01-197428Actual
175498639.002023-08-216113Actual
33409135.872024-10-2090112Actual
2180056553.002023-12-191374Actual
28556221542.002024-06-203577Actual
11698100.002023-02-186816Budget
3228313560.592024-09-1938711Actual
184881526.322023-08-2112212Actual
17252240.132023-07-2187111Actual
143128435.002022-05-211474Actual
1722076916.152023-07-213178Actual
346317812.612024-11-207712Actual
594329760.002022-09-206015Actual
21721400.002022-05-216168Budget
6089280.002022-09-206516Budget
9583176.002022-12-198936Actual
30810480.002024-08-209267Actual
38010110.342025-02-1890112Actual
101601145.002023-01-196263Actual
2638659618.862024-04-191978Actual
1535467.782023-05-2184611Actual
7399950.002022-10-216156Budget
9319200.002022-12-196715Budget
23129330.002024-01-196767Actual
37480347.002025-02-188746Actual
2880382.002022-06-217746Actual
2186547.002023-12-197165Actual
35575249.702024-12-1966411Actual
119978239.002023-02-182276Actual
33342146.512024-10-2078611Actual
16982340.002023-07-218766Actual
6480380.002022-09-206667Budget
140631062.002023-04-209767Actual
28007707.002024-06-206663Actual
38233288.002025-03-217413Actual
411830.002022-07-218266Budget
22552147.572023-12-1989612Actual
34093403.002024-11-209766Actual
2677-214.002022-06-219165Actual
19852545.002022-05-216167Actual
23861186.002024-02-188965Actual
22954146.002024-01-196836Actual
85991500.002022-11-217666Budget
155209370.002023-06-216363Actual
3779650.002022-07-217765Budget
26890117004.002024-05-201573Actual
134163775.392023-03-217668Actual
2856327430.002024-06-2010077Actual
2239746.502023-12-1983311Actual
18099468.002023-08-218167Actual
1160911152.002023-02-186365Actual
36347146.002025-01-197656Actual
3342650.762024-10-2076212Actual
288536.002024-06-2096611Actual
2999970813.782024-07-2029711Actual
37008329.332025-01-1992213Actual
2353915.652024-01-1967612Actual
5371507.002022-08-217767Actual
864215696.002022-11-212876Actual
376711125.342025-02-186518Actual
28899610.342024-06-2080112Actual
2715292.002024-05-206526Actual
350635248.002024-12-192375Actual
116901900.002023-02-186216Budget
4839380.002022-08-217615Budget
14650288.002023-05-219414Actual
2168556836.002023-12-191973Actual
22815814.002024-01-198015Actual
21724180.002023-12-198773Actual
204849578.602023-10-2132711Actual
10968300.002023-01-197367Budget
1727920.972023-07-2185211Actual
1621781.612023-06-2183111Actual
1872239.002023-09-208264Actual
653818294.002022-09-202477Actual
54241016911.002022-08-214377Actual
281931053.002024-06-207715Actual
26673354119.062024-04-194712Actual
45491300.002022-08-216163Budget
29450374.002024-07-209016Actual
2604821839.002024-04-196036Actual
5820436.002022-09-207314Actual
23609331.002024-02-188313Actual
65368156.002022-09-202277Actual
905750.002022-12-197163Budget
1321850.002022-05-216514Budget
15642479.002023-06-216664Actual
3027422.002024-08-209613Actual
929050391.002022-12-192174Actual
160799.002022-05-216816Actual
36133210481.002025-01-194374Actual
103350.002023-01-195464Budget
5460200.002022-08-218318Budget
60672886.002022-09-202375Actual
2057212.462023-10-2185612Actual
2506522856.002024-03-206066Actual
3360043842.422024-10-2014713Actual
4266630.002022-07-218767Actual
8756135.002022-11-218567Actual
153753832.752023-05-2120711Actual
3259668.002024-10-206873Actual
1310-42.002022-05-219173Actual
354581278.002024-12-199768Actual
444330.002022-07-218268Budget
3684494.382025-01-1968112Actual
74457800.002022-10-215366Budget
10722100.002022-04-207668Budget
34230520.792024-11-207818Actual
3397692.002024-11-208926Actual
473416800.002022-08-215764Budget
27251167.002024-05-209056Actual
3308469621.002024-10-203477Actual
11912400.002022-05-216363Budget
8736300.002022-11-217367Actual
2394535.002022-06-216173Actual
34675134.592024-11-2084113Actual
13581350000.002023-04-204273Actual
134928283.002023-04-206113Actual
36464638.002025-01-196667Actual
1139317.002023-02-188573Actual
27479137.452024-05-206868Actual
35236101.002024-12-198366Actual
17812167.002023-08-218365Actual
350027972.002022-07-213373Actual
22695252.002024-01-198173Actual
16942300.002022-05-216136Budget
2490811343.002024-03-202075Actual
926156.002022-12-198264Actual
2716739.002024-05-208426Actual
3470048.622024-11-2082213Actual
327407768.002024-10-205365Actual
3568030100.262024-12-1934711Actual
8125300.002022-11-217364Actual
1496392.002023-05-217866Actual
8281140.002022-11-218365Actual
256428875.392024-03-2032712Actual
31271129.322024-08-2078113Actual
2171391.002023-12-197373Actual
14392177.362023-04-2061112Actual
2032640.122023-10-2166211Actual
432174.002022-04-209065Actual
29031182602.902024-06-2012213Actual
37634542.002025-02-189267Actual
467070.002022-08-218973Actual
21485192.252023-11-2187611Actual
10969200.002023-01-197467Budget
19761327.002023-10-219764Actual
1721477129.792023-07-212178Actual
11414280.002023-02-186714Budget
86237.002022-11-219666Actual
212754973.902023-11-217668Actual
497423.002022-08-217116Actual
882850.002022-11-218218Budget
1196730.002023-02-188266Budget
35844366.172024-12-1973213Actual
3837652118.002025-03-216064Actual
2092344.002023-11-217116Actual
319114757.002024-09-196267Actual
27341408.002024-05-209017Actual
3524647500.002024-12-199966Actual
3607218727.002025-01-195264Actual
3237711924.392024-09-1940712Actual
374315.002025-02-189626Actual
18775341.002023-09-207615Actual
32764250.002024-10-208465Actual
108091900.002023-01-196166Budget
12085200.002023-02-186767Budget
9737226.002022-12-199266Actual
737244.002022-04-207266Actual
898420460.002022-12-196013Actual
11146100.002023-01-196768Budget
42727.002022-07-219667Actual
3870655087.002025-03-211976Actual
1591069.002023-06-217856Actual
1131180.002023-02-188363Budget
386359.002025-03-219646Actual
3854788.002025-03-218416Actual
34312166664.792024-11-201378Actual
284153193.002024-06-206366Actual
4393380.002022-07-218728Budget
130330.002022-05-218473Budget
19546131.612023-09-2090612Actual
5425537164.002022-08-214677Actual
9270170.002022-12-198964Actual
24260270.782024-02-187868Actual
2299017.002024-01-198246Actual
691529.002022-10-218473Actual
2096124.002023-11-218526Actual
3754647500.002025-02-189966Actual
3049449639.002024-08-206065Actual
30882479.882024-08-207428Actual
28722218.852024-06-2074211Actual
7542746.002022-10-216617Actual
36653907.162025-01-1980111Actual
67894467.002022-10-215263Actual
8746750.002022-11-218067Budget
112151070253.672023-01-194678Actual
38141197.752025-02-1868213Actual
326199371.002024-10-206114Actual
20493436.002022-05-212377Actual
3851831223.002025-03-213275Actual
31454336252.002024-09-192973Actual
37500326.002025-02-188056Actual
26293425.332024-04-196818Actual
5301200.002022-08-216817Budget
191488345.182023-09-206218Actual
227448382.002024-01-196364Actual
2600384.002024-04-197416Actual
1541162.002022-05-217865Actual
1731951.822023-07-2167411Actual
29080443.372024-06-2081613Actual
968412900.002022-12-195266Budget
32900265.002024-10-208146Actual
33945133.002024-11-208316Actual
15728144604.002023-06-215665Actual
666898.002022-04-206256Actual
7096436.002022-10-218115Actual
23048263.002024-01-198166Actual
943774805.002022-12-193575Actual
219141072000.002023-12-194675Actual
16694-194.002023-07-219164Actual
20417124.172023-10-2180511Actual
252793222.352024-03-206268Actual
30511669.002024-08-208165Actual
276742030.582024-05-2061611Actual
212634858.752023-11-216168Actual
37809143.312025-02-1889111Actual
2479850.002022-06-218714Budget
794090.002022-11-217463Budget
35887129.322024-12-1985613Actual
35396276033.502024-12-191228Actual
838200.002022-04-208417Budget
182138.002022-05-218456Actual
38156117.042025-02-1889213Actual
2244725.232023-12-1971611Actual
3017552.132024-07-2082213Actual
17881910.002023-08-216126Actual
30418870.002024-08-208164Actual
414710180.002022-07-212076Actual
144926504.072023-04-2028712Actual
9981200.002022-12-197628Budget
15147114.722023-05-218528Actual
20361101.822023-10-2177311Actual
28703148.632024-06-2085111Actual
3071371.002024-08-208566Actual
10320180.002023-01-198414Actual
741798.002022-10-217656Actual
1583028.002023-06-217826Actual
20615540.002023-11-216713Actual
6363280.002022-09-208166Budget
202961700.792023-10-2162111Actual
16621124.002023-07-217873Actual
86403402.002022-11-212376Actual
7695531.392022-10-217618Actual
2231934204.752023-12-193878Actual
36849211.402025-01-1976112Actual
3912773729.792025-03-2129711Actual
6681200.002022-09-207468Budget
3799644.382025-02-1871112Actual
10370200.002023-01-197864Budget
326860.002022-06-218528Budget
2183157.002023-12-196915Actual
12891122.002023-03-218126Actual
1945934950.352023-09-2037711Actual
2800117.002022-06-218726Actual
18591324.002023-09-206763Actual
1326530604.002023-03-211977Actual
35855632.842024-12-1987213Actual
753438000.002022-10-216017Actual
2119633140.002023-11-213877Actual
240511.002022-06-216973Actual
169598655.002023-07-215766Actual
4068112.002022-07-219056Actual
39386-105.002025-04-198576Actual
21580251.832023-11-2192612Actual
212951016765.482023-11-21678Actual
2516200.002022-04-206364Budget
3391733282.002024-11-203275Actual
2907246.872024-06-2071613Actual
17022576.002023-07-216517Actual
37632406.002025-02-189067Actual
3341529663.982022-06-21478Actual
29166450.002024-07-207363Actual
182340.002022-05-218556Budget
15722249.002023-06-219415Actual
2827037399.002024-06-204075Actual
32801-26686.002024-10-204375Actual
1601312.002023-06-219617Actual
3172311.002024-09-198226Actual
1438434042.882023-04-2037711Actual
32008504.122024-09-197628Actual
32450274.942024-09-1973613Actual
336226255.752024-10-20100713Actual
26972945.002022-06-212375Actual
23077163056.002024-01-192976Actual
36700120.972025-01-1968311Actual
2201660.002023-12-198546Actual
3640465795.002025-01-191576Actual
17125388.972023-07-217818Actual
3156619756.002024-09-191874Actual
25630729.502024-03-2014712Actual
323223645.512024-09-1961612Actual
7036161453.002022-10-2110164Actual
2800130802.002024-06-205763Actual
4201129.002022-07-218417Actual
5215200.002022-08-216666Budget
15054855.002023-05-217767Actual
299212197.612024-07-2061411Actual
1109250.002023-01-197128Budget
2512380.002022-06-217264Budget
1666821632.002023-07-215764Actual
5155832.002022-08-216256Actual
12679550.002023-03-216515Budget
19738156.002023-10-216764Actual
2185635880.002023-12-196065Actual
1922445.022023-09-208268Actual
491247.002022-08-218265Actual
560659049.152022-08-213478Actual
331351002.612024-10-208028Actual
2118311985.002023-11-212077Actual
22719443.002024-01-197614Actual
3407322.002024-11-206966Actual
403839.002022-07-216856Actual
37797260.342025-02-1873111Actual
323244092.322024-09-1963612Actual
3030914.002024-08-209663Actual
3790200.002022-07-218365Budget
1638-174.002022-05-219116Actual
31221158.212024-08-2089612Actual
887890.002022-11-218328Budget
17943102.002023-08-217346Actual
47372600.002022-08-216164Budget
37348952.002025-02-189765Actual
13657276.002023-04-207464Actual
21026128.002023-11-216656Actual
4899166.002022-08-217465Actual
3727752160.002025-02-183474Actual
14572966.002022-05-216115Actual
1759968.002023-08-218263Actual
8853281.392022-11-216628Actual
743039.002022-10-218356Actual
2927231.002022-06-217756Actual
31610-313.002024-09-199115Actual
9485527.002022-12-198716Actual
35120204.002024-12-198026Actual
7026630.002022-10-218764Actual
579330.002022-09-208573Budget
33177328.362024-10-209068Actual
38339145.002025-03-219273Actual
8118200.002022-11-216864Budget
31385875.002024-09-197613Actual
19098405.002023-09-207467Actual
3248220.002022-06-217328Budget
3394438.002024-11-208216Actual
461260729.002022-08-212173Actual
11619218.002022-04-201373Actual
233321009.292024-01-1961211Actual
2405467.002024-02-188366Actual
719638480.002022-10-213475Actual
15827111.002023-06-217426Actual
1882100.002022-05-218466Budget
30831223368.002024-08-202977Actual
2802073.002024-06-208263Actual
35196117.002024-12-197456Actual
1139754.002023-02-189073Actual
31625766.002024-09-196665Actual
13618270.002023-04-206714Actual
17724278.002023-08-219064Actual
1730435.872023-07-2183311Actual
1925534416.872023-09-203278Actual
3822104076.002022-07-212975Actual
3938280.002022-07-216536Budget
8130550.002022-11-217764Budget
2152730.552023-11-2166112Actual
37352521261.002025-02-18675Actual
11672106362.002023-02-182975Actual
2517187.002022-06-217464Actual
16155269.272023-06-217868Actual
2733100.002022-06-217416Budget
5449642.002022-08-217618Actual
4732134367.002022-08-215664Actual
3105329.482024-08-2069411Actual
21277210.182023-11-217868Actual
35108100.002022-07-216073Budget
38155632.842025-02-1887213Actual
279985133.002024-06-205363Actual
1890-142.002022-05-219166Actual
3333-165.582022-06-219168Actual
1168413453.002023-02-1810075Actual
11144254.122023-01-196668Actual
16971137.002023-07-217366Actual
69872300.002022-10-216264Budget
34964143107.002024-12-191574Actual
114864093.002023-02-187664Actual
719517422.002022-10-213375Actual
373802076.002025-02-186116Actual
2133197.572023-11-2173111Actual
37623325.002025-02-187867Actual
5718142.002022-09-208963Actual
210231163.002023-11-216156Actual
3875216.002025-03-219617Actual
13232200.002023-03-217867Budget
3626946.002025-01-197826Actual
176101133.002023-08-219763Actual
11646720.002023-02-188765Actual
78453682.972022-10-212378Actual
2498922.002024-03-206936Actual
2794311385.672024-05-207713Actual
3785151.822025-02-1871311Actual
207486.002022-04-207314Actual
38451730.002025-03-218115Actual
2561127.362024-03-2081612Actual
7746154.112022-10-217828Actual
1857100.002022-05-216866Budget
964670.002022-12-196756Budget
31095362.472024-08-2081611Actual
71887062.002022-10-212275Actual
2643970.972024-04-1965211Actual
1725921993.722023-07-2112211Actual
1206218203.002023-02-185267Actual
14123373205.002023-04-201228Actual
573457042.002022-09-201573Actual
34181277.002024-11-209067Actual
34703138.102024-11-2085213Actual
3639195.002022-07-217464Actual
37798279.492025-02-1874111Actual
9660200.002022-12-197756Budget
4202200.002022-07-218417Budget
1741164089.192023-07-2115711Actual
2924136442.002024-07-2010073Actual
645243.002022-04-208146Actual
574625041.002022-09-203373Actual
94482100.002022-12-196116Budget
1853955360.302023-08-2129712Actual
22848170.002024-01-197865Actual
269734278.002024-05-206264Actual
35989317621.002025-01-19473Actual
63796.002022-09-209666Actual
1830227.362023-08-2178211Actual
3012811194.582024-07-2040712Actual
7107127.002022-10-218915Actual
11053750.002023-01-197718Budget
644375.002022-09-208217Actual
21494183108.432023-11-21101611Actual
2207225.002023-12-198266Actual
11121255.632023-01-199228Actual
1850018.842023-08-2168612Actual
3320245488.292024-10-203278Actual
2602370.002024-04-196526Actual
1671426921.002023-07-212474Actual
29829122313.972024-07-203478Actual
863265464.002022-11-211376Actual
18849101089.002023-09-203575Actual
1984338.002023-10-218265Actual
255892.002024-03-2096212Actual
330345522.002024-10-206167Actual
1591646.002023-06-218556Actual
167640.002022-05-218326Budget
3496113374.002024-12-19874Actual
2291177.002024-01-198416Actual
38764460.002025-03-216667Actual
8542304.002022-11-217756Actual
10325990.002023-01-198714Actual
17121513.212023-07-217318Actual
18978186.002023-09-208056Actual
32733428.002024-10-209015Actual
2166366.002023-12-198263Actual
853050.002022-11-216856Budget
35005268.002024-12-198515Actual
32818636.002024-10-208016Actual
36288387.002025-01-196636Actual
1070214.722022-04-207468Actual
26861117.002024-05-207163Actual
1300511800.002023-03-216056Budget
27688146.512024-05-2078611Actual
1281423800.002023-03-216016Budget
2855273411.002024-06-203177Actual
2965510070.002024-07-205467Actual
1379149272.002023-04-203475Actual
591558.002022-04-207736Actual
38327245.002025-03-217773Actual
37376-37220.002025-02-184375Actual
29558-147.002024-07-209156Actual
20197419.272023-10-219018Actual
3049111.002024-08-205465Actual
15122501.092023-05-219018Actual
12425129.002023-03-217463Actual
1358522963.002023-04-206073Actual
6012200.002022-09-206765Budget
2601153.002024-04-198416Actual
1101919393.002023-01-193377Actual
34429219.912024-11-2076411Actual
14932150.002023-05-218156Actual
19588129.002023-10-216913Actual
24879268.002024-03-207465Actual
3932645.112025-03-2169613Actual
10457200.002023-01-198315Budget
13920123.002023-04-207656Actual
11789520.002023-02-186536Actual
15449212.472023-05-2190612Actual
39311418.802025-03-2192213Actual
14669230.002023-05-217464Actual
39025402.892025-03-2166411Actual
2054673.102023-10-2192212Actual
9937387.452022-12-197818Actual
2370334.002024-02-188573Actual
1492527.002023-05-217156Actual
32753152.002024-10-207165Actual
2754146.002022-06-218916Actual
29226372.002024-07-207773Actual
1556856854.002023-06-213473Actual
11859248.002023-02-188146Actual
2520872164.002024-03-203477Actual
34611719.922024-11-2077612Actual
2393121.002024-02-186826Actual
2028575507.032023-10-213478Actual
18088208.002023-08-216767Actual
19165349.572023-09-208518Actual
1949714.592023-09-2066212Actual
7947107.002022-11-217863Actual
2251939.062023-12-1989112Actual
26562343.322024-04-1976611Actual
20663196.002023-11-218463Actual
19068736.002023-09-208117Actual
14065345345.002023-04-2010167Actual
19312800.002022-05-216217Budget
9442278149.002022-12-194375Actual
2191224284.002023-12-194075Actual
361391067.002025-01-196515Actual
292774444.002024-07-206264Actual
5385100.002022-08-218567Budget
3041989.002024-08-208264Actual
5192133.002022-08-219056Actual
36660223.102025-01-1989111Actual
2014705.002022-05-218067Actual
698046600.002022-10-215664Budget
1928381.612023-09-2083111Actual
12991100.002023-03-218346Budget
1997250.002023-10-216846Actual
1718164.002022-05-217836Actual
1977083917.002023-10-211574Actual
1570579.002023-06-217115Actual
6399121422.002022-09-202976Actual
1835014.592023-08-2169411Actual
10326176.002023-01-198914Actual
277171861.432024-05-2023711Actual
15982196.002022-05-216116Actual
175293643.382023-07-2120712Actual
10683200.002023-01-197836Budget
30352338.002024-08-207773Actual
28923336.942024-06-2074212Actual
20316226.302023-10-2190111Actual
10841316.002023-01-198166Actual
37691-462.552025-02-189118Actual
686932723.002022-10-213273Actual
291923.002022-06-217156Actual
235961019.002024-02-186613Actual
3917368.852025-03-2167212Actual
32952209.002024-10-207266Actual
1809162.002023-08-217167Actual
2885527000.002024-06-2099611Actual
7143300.002022-10-217365Budget
3776241656.402025-02-18778Actual
11059480.002023-01-198118Budget
1040511524.002023-01-192074Actual
11106200.002023-01-198128Budget
28614290.482024-06-209028Actual
3748510.002025-02-189646Actual
151892256.002023-05-219768Actual
11088146.542023-01-196728Actual
1130926.002023-02-188263Actual
1490718.002023-05-218246Actual
28206292.002024-06-209415Actual
220572538.002023-12-196366Actual
74492400.002022-10-215766Budget
3327366.722024-10-2067311Actual
1419643057.942023-04-201978Actual
1121616822.612023-01-1910078Actual
39165125.232025-03-2194112Actual
3153685.002024-09-197164Actual
29556120.002024-07-208956Actual
2473142.002024-03-208373Actual
3083216.002022-06-218917Actual
12197302.602023-02-189018Actual
2887775302.162024-06-2035711Actual
1136280.002023-02-186573Budget
23110900.002024-01-198717Actual
2332852.892024-01-1994111Actual
9699177.002022-12-196666Actual
1830436.932023-08-2181211Actual
27571128.422024-05-2076211Actual
188409088.002023-09-202275Actual
35229165.002024-12-197466Actual
205112.892023-10-2182112Actual
19862545.002022-05-216267Actual
256436853.012024-03-2033712Actual
3741252.002025-02-186826Actual
11161380.002023-01-197768Budget
3826481.002025-03-216963Actual
17799203.002023-08-216765Actual
18067237.002023-08-218417Actual
21771146.002023-12-196864Actual
547530000.132022-08-216028Actual
1830614.592023-08-2183211Actual
70692987.002022-10-216115Actual
8570125100.002022-11-215666Budget
2883116.002022-06-217846Actual
3797088961.992025-02-1821711Actual
14104107.142023-04-207118Actual
34149382.002024-11-209417Actual
33139172.302024-10-208428Actual
12275110.172023-02-186868Actual
290911235.002024-06-2097613Actual
19210334.422023-09-206568Actual
390931232.702025-03-2176611Actual
13449115657.782023-03-211378Actual
4276113300.002022-07-2110167Budget
319721401.112024-09-196518Actual
29489123.002024-07-206836Actual
3842471913.002025-03-213174Actual
35888632.842024-12-1987613Actual
3152310856.002024-09-195364Actual
13045103.002023-03-218956Actual
2546520.972024-03-2085511Actual
1213276895.002023-02-181477Actual
4102380.002022-07-217266Budget
2696820946.002024-05-205464Actual
37807110.342025-02-1885111Actual
1136165.002023-02-186573Actual
15653638.002023-06-218064Actual
3694817698.962025-01-1934712Actual
706516371.002022-10-2110074Actual
2218639785.002023-12-191977Actual
468359790.802022-04-204575Actual
3277818038.002024-10-20775Actual
36390233.002025-01-198966Actual
6499200.002022-09-207867Budget
11418110.002023-02-187114Budget
391241843.352025-03-2123711Actual
3183889.002024-09-198466Actual
1228380.002022-05-218763Budget
2432448.632024-02-1885111Actual
17875359.002023-08-219016Actual
3636549223.002025-01-195666Actual
6628480.002022-09-208028Budget
32824520.002024-10-208716Actual
2873043.312024-06-2084211Actual
156054946.002023-06-216114Actual
3873103.002022-07-218516Actual
156729617.002023-06-21874Actual
298067.002024-07-209668Actual
502214.002022-08-217126Actual
191478345.182023-09-206118Actual
2883465.652024-06-2071611Actual
20954111.002023-11-217726Actual
7895114.002022-11-218313Actual
38055196.512025-02-1868612Actual
32379326817.192024-09-1946712Actual
34496167.782024-11-2083611Actual
3211750.002022-06-218018Budget
31505950.002024-09-197614Actual
22171-233.002023-12-199167Actual
34082264.002024-11-208166Actual
16785213.002023-07-218965Actual
2724514.002024-05-208256Actual
194912.002023-09-2096112Actual
28900377.362024-06-2081112Actual
189141786.002023-09-206236Actual
910243720.002022-12-191973Actual
302230604.002022-06-211976Actual
232635.002022-06-217163Actual
522624.002022-04-206126Actual
15541243.002023-06-219063Actual
14876249.002023-05-217636Actual
37714272.302025-02-188428Actual
11940355.002023-02-186566Actual
33118438.972024-10-209418Actual
14870176.002023-05-216736Actual
72519.002022-10-219616Actual
25195208092.002024-03-201577Actual
21488-107.752023-11-2191611Actual
21227569.272023-11-219418Actual
3382231662.002024-11-202874Actual
3022218668.272024-07-207713Actual
2129234500.002023-11-219968Actual
14721458.002023-05-216615Actual
706627160.002022-10-216015Actual
6124140.002022-09-208916Actual
379639647.752025-02-188711Actual
21889464440.002023-12-19675Actual
277197587.072024-05-2028711Actual
1591549.002023-06-218456Actual
2981332660.782024-07-20878Actual
2639132242.592024-04-192478Actual
577380.002022-04-206636Budget
359928081.002025-01-19873Actual
377305951.192025-02-186268Actual
2059755360.302023-10-2129712Actual
38750710.002025-03-219217Actual
594154.002022-04-207836Actual
1529783.742023-05-2190311Actual
2893824.162024-06-2094212Actual
11793200.002023-02-186736Budget
10110200.002023-01-196713Budget
3167570615.002024-09-193975Actual
9709380.002022-12-197266Budget
149516506.002023-05-216366Actual
87331000.002022-11-217267Budget
3119480.002022-06-217267Budget
17803661.002023-08-217265Actual
2608229.002024-04-197146Actual
22225235.932023-12-198518Actual
52699988.002022-08-212076Actual
1660100.002022-05-217326Budget
1798172.002023-08-218956Actual
79749447.002022-11-21773Actual
291564956.002024-07-206163Actual
382111886.002022-07-212875Actual
32827-396.002024-10-209116Actual
6484200.002022-09-206867Budget
28325153.002024-06-209226Actual
3443594.382024-11-2083411Actual
28151700.002022-06-216236Budget
11553480.002023-02-186615Budget
11727249.002023-02-189016Actual
826263.002022-11-217165Actual
30724419631.002024-08-20676Actual
174738.212023-07-2178212Actual
14734194.002023-05-218315Actual
1807100.002022-05-217656Budget
803232.002022-11-218373Actual
1443939.062023-04-2089212Actual
1559748.002023-06-218973Actual
690890.002022-10-218173Budget
1907911.002023-09-209617Actual
215303.952023-11-2169112Actual
18312-26.902023-08-2191211Actual
3284284.002024-10-207626Actual
3923035000.002025-03-2199612Actual
259004140.002024-04-196215Actual
1864137170.002023-09-204073Actual
38903292.002025-03-219068Actual
19156608.672023-09-207418Actual
1803210603.002023-08-212276Actual
142462959.322023-04-2060211Actual
2518771000.002024-03-209967Actual
23734450.002024-02-189014Actual
8611100.002022-11-218366Budget
16984315.002023-07-219066Actual
3299483332.002024-10-203776Actual
2100992.002023-11-217846Actual
2550727000.002024-03-2099611Actual
2981917962.022024-07-202078Actual
32327198.642024-09-1967612Actual
2003235.002023-10-217166Actual
3926855.642025-03-2171113Actual
27146447.002024-05-209216Actual
744380.002022-04-207766Budget
2676043642.422024-04-1960613Actual
3771750.002022-07-217265Budget
27917253.892024-05-2068613Actual
346101782.712024-11-2076612Actual
29421107121.002024-07-203775Actual
156438500.002022-05-219965Actual
24327155.022024-02-1890111Actual
1166010438.002023-02-18875Actual
1520621012.082023-05-212878Actual
39109445.002025-03-2197611Actual
103672000.002023-01-197664Budget
349981178.002024-12-197715Actual
879092989.002022-11-213777Actual
1879610542.002023-09-205765Actual
21885676.002023-12-199765Actual
3860916.002025-03-219636Actual
7005364.002022-10-217364Actual
10124144.002023-01-197813Actual
2446584.802024-02-1883611Actual
3940222.002022-07-216636Actual
3438012.462024-11-2082211Actual
3196539229.002024-09-194077Actual
181401104167.002023-08-214677Actual
2534118.002022-06-218564Actual
11129005.792022-04-202278Actual
19194819.282023-09-208728Actual
195303.952023-09-2069612Actual
34792300.002024-12-198513Actual
106225.322022-04-206968Actual
158622143.002022-05-213475Actual
12287513.212023-02-187768Actual
1546480.002022-05-218165Budget
723740.002022-10-218216Budget
39274559.162025-03-2180113Actual
16655197.002023-07-218514Actual
3568511437.142024-12-1940711Actual
36097227.002025-01-198564Actual
553810600.002022-08-216368Budget
15161497.002022-05-216265Actual
2027125.002022-05-218967Actual
1344816762.002023-03-21878Actual
599812107.002022-09-205765Actual
429550.002022-04-208765Budget
305231031.002024-08-209765Actual
7166550.002022-10-218765Budget
256446269.002022-06-213174Actual
11645550.002023-02-188765Budget
3736133.002022-07-218515Actual
8869380.002022-11-217728Budget
24748195.002024-03-206814Actual
5517202.602022-08-219028Actual
31048713.002022-04-202174Actual
804053.002022-11-218973Actual
157255504.002023-06-215265Actual
683590.002022-10-218363Budget
1199069393.002023-02-181376Actual
29493149.002024-07-207436Actual
3725412.002025-02-189664Actual
2544185.872024-03-2090411Actual
27742282.682024-05-2073112Actual
208993828.002023-11-212375Actual
19168595.032023-09-209018Actual
211445154.002023-11-216267Actual
2452766.722024-02-1889112Actual
2532629722.852024-03-203278Actual
3119416.002022-04-202274Actual
1313528555.002023-03-213476Actual
29833100107.492024-07-203978Actual
394870.002022-07-217136Budget
29803-274.672024-07-209168Actual
10925164.002023-01-198417Actual
159358723.002022-05-214675Actual
2863287.452024-06-206968Actual
942235585.002022-12-191475Actual
16424-87.542023-06-2191112Actual
84273307.002022-11-216136Actual
14836126504.002023-05-211226Actual
2346266.722024-01-1983611Actual
164093.952023-06-2171112Actual
39099147.572025-03-2183611Actual
34924145753.002024-12-195664Actual
3539743909.482024-12-196028Actual
12381100.002023-03-218513Budget
13913137.002023-04-206656Actual
2653018.842024-04-1978511Actual
5561100.002022-08-217868Budget
1563540461.002023-06-215664Actual
155461240.002023-06-219763Actual
249792.002024-03-209626Actual
31414168.002024-09-196863Actual
30738244980.002024-08-202976Actual
1802634511.002023-08-211476Actual
150538778.002023-05-217667Actual
3049680.002022-06-216517Actual
1797346.002023-08-217856Actual
32195249.702024-09-1992411Actual
2615720.002022-06-218715Actual
93548.002022-12-199615Actual
17302101.822023-07-2181311Actual
22609302.002024-01-198913Actual
35187960.002024-12-196156Actual
348671009.002024-12-196273Actual
1887321.002023-09-208216Actual
17929259.002023-08-218936Actual
2370142.002024-02-188373Actual
429340825.002022-07-213177Actual
1982022063.002023-10-215265Actual
39094517.792025-03-2177611Actual
17771327.002023-08-217615Actual
3887421507.542025-03-215268Actual
33636401.002024-11-207813Actual
3656363.202025-01-198228Actual
1471300.002022-05-217315Budget
2602464.002024-04-196626Actual
428738158.002022-07-212177Actual
23216219.272024-01-196728Actual
2429528072.822024-02-183378Actual
34666274.942024-11-2073113Actual
26201780.002024-04-197317Actual
2301953.002024-01-198556Actual
1272910100.002023-03-215765Budget
159628396.002023-06-21876Actual
27265311.002024-05-206666Actual
15213191127.372023-05-213778Actual
2811926310.002024-06-205464Actual
4004100.002022-07-217846Budget
1390256.002023-04-208546Actual
16985-252.002023-07-219166Actual
24194160.182024-02-187118Actual
21118455.002023-11-217317Actual
222261228.382023-12-198718Actual
20658247.002023-11-217863Actual
31302155.642024-08-2083213Actual
2354012.462024-01-1968612Actual
21309191481.922023-11-212978Actual
46214.002022-04-209413Actual
162561077.372023-06-2161311Actual
7241100.002022-10-218416Budget
54090.002022-04-207626Budget
32098302.892024-09-1973111Actual
4919630.002022-08-218765Actual
35441416.242024-12-197468Actual
354621057554.122024-12-19678Actual
3415221099.002024-11-205267Actual
27492184.422024-05-208468Actual
35088162.002024-12-197316Actual
38227705.002025-03-216613Actual
2712224865.002024-05-206016Actual
39272483.722025-03-2177113Actual
3095342889.762024-08-203278Actual
172343.002022-05-218236Actual
23236213.212024-01-199428Actual

Generated 2025-05-20 14:17:47.936 UTC