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35086 items

NOTE: Only 1000 elements of total 35086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1874445468.002023-10-221974Actual
6123480.002022-10-228716Budget
37477102.002025-03-228346Actual
2849585.002022-07-238736Actual
12633650.002023-04-228764Budget
12929100.002023-04-227436Budget
2458548.632024-03-2187612Actual
3669289.062025-02-2094211Actual
198222255.002023-11-225465Actual
35422225.332025-01-209428Actual
36442118.002025-02-208217Actual
27872317.052024-06-2187113Actual
194081248.652023-10-2262611Actual
3311914.002024-11-219618Actual
8863220.782022-12-237328Actual
6420380.002022-10-226617Budget
7258750.002022-11-226226Budget
262991832.932024-05-217718Actual
25721215.002024-05-216863Actual
1246050999.002023-04-221373Actual
1218670.782023-03-228218Actual
39274559.162025-04-2280113Actual
766844946.002022-11-223977Actual
113015668.042022-05-2210078Actual
28529-256.002024-07-229167Actual
2254236.932024-01-2076612Actual
5179179.002022-09-228156Actual
2179463000.002024-01-209964Actual
386691947.002025-04-226266Actual
1354990.002022-06-228714Actual
361728498.002025-02-206365Actual
22296716599.282024-01-2010168Actual
10670176.002023-02-206836Actual
29965741.202024-08-2176611Actual
2688967739.002024-06-211473Actual
113220200.002022-06-226013Budget
3670253.952025-02-2071311Actual
3320199842.342024-11-213178Actual
337723354.002024-12-225364Actual
2990139.062024-08-2171311Actual
37655259392.002025-03-222977Actual
100183092.052023-01-206168Actual
18264240.132023-09-2265111Actual
2544185.872024-04-2190411Actual
31477180.002024-10-217673Actual
4388157.142022-08-228428Actual
192161782.932023-10-227268Actual
542836400.002022-09-226018Budget
241746.002022-07-237873Actual
2201090.002024-01-207846Actual
3811662.662025-03-2271113Actual
2855029898.002024-07-222877Actual
20736191.002023-12-236814Actual
33576545.122024-11-2174613Actual
13033200.002023-04-228156Budget
2403385897.002024-03-215666Actual
375961440.002025-03-228717Actual
6763280.002022-11-227613Budget
23629720.002024-03-216563Actual
174682.892023-08-2271212Actual
35116157.002025-01-207426Actual
279923.002022-07-238526Actual
3161109499.002022-07-231577Actual
8548207.002022-12-238156Actual
26574-135.412024-05-2191611Actual
14100645.032023-05-226618Actual
20452135.872023-11-2281611Actual
3651538829.002025-02-204077Actual
33530-142.612024-11-2191113Actual
7712955.642022-11-228718Actual
16888277.002023-08-227636Actual
310202821.022024-09-2161311Actual
1230180.002023-03-228568Budget
5644380.002022-10-228113Budget
35385134.422025-01-208218Actual
1200417156.002023-03-223376Actual
37476200.002022-08-225265Budget
194407097.702023-10-227711Actual
6852159282.002022-11-22473Actual
1207025300.002023-03-225767Budget
3305650.002022-07-237268Budget
27056312.002024-06-219415Actual
19363108.212023-10-2281411Actual
1546480.002022-06-228165Budget
27115174736.002024-06-213775Actual
4430220.002022-08-227368Budget
114012.002023-03-229673Actual
2821032384.002024-07-225365Actual
1696819.002023-08-226966Actual
27334994.002024-06-218117Actual
2668200.002022-07-238365Budget
29848312.472024-08-2174111Actual
38266305.002025-04-227263Actual
1628747.572023-07-2367411Actual
221904422.002024-01-202377Actual
11500144.002023-03-228464Actual
3419220763.002024-12-22877Actual
2715384.002024-06-216626Actual
2615066.002024-05-218366Actual
17389352.892023-08-2280611Actual
287925.002024-07-2296411Actual
1995632.002023-11-228236Actual
189961252.002023-10-226266Actual
220494533.002024-01-205266Actual
15012444.002023-06-226717Actual
1761523525.002023-09-22773Actual
949089.002023-01-209416Actual
29138113.002024-08-218213Actual
38826123.812025-04-226918Actual
9931500.002022-05-226128Budget
30101605.002024-08-2197612Actual
63919604.002022-10-221876Actual
37121302.002025-03-227863Actual
3127976.692024-09-2189113Actual
4275125891.002022-08-2210167Actual
3535018497.002025-01-202077Actual
20668-235.002023-12-239163Actual
1147760.002023-03-226964Actual
1858116432.002023-10-225363Actual
32003202.602024-10-216828Actual
12564230.002023-04-228314Actual
27547499.702024-06-2181111Actual
9607220.002023-01-207346Budget
30604-166.002024-09-219126Actual
5026118.002022-09-227426Actual
2417455058.002024-03-213177Actual
31343224.002024-09-2197613Actual
2334936.932024-02-2084211Actual
2946848.002024-08-217826Actual
23844155.002024-03-216765Actual
38534200.002025-04-226716Actual
3892100.002022-08-226626Budget
205695.012023-11-2282612Actual
36590510.182025-02-207368Actual
18232929368.402023-09-2210168Actual
30418870.002024-09-218164Actual
810430100.002022-12-236064Budget
3448669.912024-12-2271611Actual
33641293.002024-12-228413Actual
1940435859.942023-10-2256611Actual
2226535879.022024-01-206068Actual
335323.002024-11-2196113Actual
1613951429.312023-07-235768Actual
159628396.002023-07-23876Actual
1981989174.002023-11-221225Actual
33469766.732024-11-2187612Actual
201172827.002023-11-226267Actual
5561100.002022-09-227868Budget
1199069393.002023-03-221376Actual
38578207.002025-04-229026Actual
1814118820.002023-09-2210077Actual
32554231.002024-11-218963Actual
8606310.002022-12-238166Actual
4003280.002022-08-227746Budget
14671515.002023-06-227764Actual
150844378.002023-06-222377Actual
1028649082.002023-02-206014Actual
35393819.282025-01-209218Actual
71143854.002022-11-225265Actual
8282200.002022-12-238365Budget
33288299.702024-11-2187311Actual
23290200873.012024-02-202978Actual
2169633810.002024-01-203473Actual
1152310976.002023-03-221874Actual
33012833.002024-11-217617Actual
1638112093.542023-07-2319711Actual
286821034249.322024-07-224678Actual
52960.002022-05-226726Budget
31629604.002022-07-231877Actual
20861270.002023-12-236765Actual
3782944.382025-03-2278211Actual
2334063.532024-02-2073211Actual
5156100.002022-09-226556Budget
26451116.722024-05-2181211Actual
2716260.002024-06-217826Actual
2932365895.002024-08-213174Actual
370135576.792025-02-2057613Actual
13398200.002023-04-226568Budget
10835380.002023-02-207766Budget
3887510754.312025-04-225368Actual
4043110.002022-08-227356Budget
604934287.002022-10-229465Actual
31034330.552024-09-2181311Actual
33814136635.002024-12-221574Actual
1555986330.002023-07-232173Actual
976216969.002023-01-203376Actual
226081350.002024-02-208713Actual
16537310.002023-08-228913Actual
27927685.482024-06-2181613Actual
13044200.002023-04-228756Budget
29969326.302024-08-2181611Actual
2960814830.002024-08-212276Actual
174738.212023-08-2278212Actual
559779713.172022-09-222178Actual
23228152.602024-02-208328Actual
39341185.472025-04-2289613Actual
1953888.002022-06-228017Actual
459945000.002022-09-229963Actual
29940375.232024-08-2187411Actual
3405100.002022-08-228413Budget
592550.002022-05-227736Budget
968412900.002023-01-205266Budget
12224237.452023-03-227628Actual
85796500.002022-12-236366Budget
16560390.002023-08-227363Actual
2209412609.002024-01-202076Actual
7632153.002022-11-228567Actual
9384291.002023-01-207365Actual
13964272.002023-05-229066Actual
2570925579.002024-05-215263Actual
1526513.532023-06-2283211Actual
34055277.002024-12-228756Actual
34376141.192024-12-2277211Actual
35569115.652025-01-2094311Actual
4209-155.002022-08-229117Actual
1735344.382023-08-2277511Actual
2109437.452022-06-229218Actual
29169954.002024-08-217763Actual
33139172.302024-11-218428Actual
133794.002023-04-229628Actual
30894270.782024-09-219028Actual
1633347.572023-07-2392511Actual
2846742832.002024-07-224076Actual
27494819.282024-06-218768Actual
71440600.002022-05-225666Budget
34730671.442024-12-2280613Actual
58421000.002022-10-228714Budget
267893000.002024-05-2199613Actual
3198122.302022-07-237118Actual
10841316.002023-02-208166Actual
4370220.002022-08-227328Budget
3232132298.172024-10-2160612Actual
30407442.002024-09-216764Actual
346861557.422024-12-2262213Actual
18007249.002023-09-228166Actual
2165351.002024-01-206963Actual
36645821.002022-08-229464Actual
1262552.002023-04-228264Actual
1727572.042023-08-2281211Actual
20768319.002023-12-236664Actual
21162279.912022-06-226128Actual
3310246.542022-07-237468Actual
254799243.002022-07-2310164Actual
2336443.312024-02-2068311Actual
3492214547.002025-01-205364Actual
2319982.902024-02-208218Actual
3237012654.192024-10-2132712Actual
1908932955.002023-10-226367Actual
1394200.002022-06-227464Budget
15761550422.002023-07-2310165Actual
24060-159.002024-03-219166Actual
1407512485.002023-05-222077Actual
1847730.552023-09-2281112Actual
6705-156.492022-10-229168Actual
1953323.102023-10-2273612Actual
21416201.832023-12-2377411Actual
1362059.002023-05-226914Actual
2323100.002022-07-236863Budget
17717384.002023-09-228164Actual
18976137.002023-10-227756Actual
2786978.452024-06-2183113Actual
8077741.002022-12-238114Actual
16043193.002023-07-238967Actual
3110480.002022-07-236667Budget
3119661026.362024-09-2156612Actual
20028214.002023-11-226666Actual
28699510.342024-07-2281111Actual
2690158329.002024-06-213273Actual
279123815.362024-06-2162613Actual
982042550.002023-01-205267Actual
1367310.002023-05-229664Actual
3650526607.002025-02-202877Actual
176421027.002023-09-226273Actual
24924000.002022-07-235764Budget
1380380.002022-06-226564Budget
783522481.802022-11-22778Actual
13771489463.002023-05-2210165Actual
9805223.002023-01-208317Actual
12117111.002023-03-228967Actual
4747176.002022-09-226764Actual
12191200.002023-03-228418Budget
2388051636.002024-03-212175Actual
25388-24.772024-04-2191211Actual
34448105.022024-12-2265511Actual
14005819.002023-05-226617Actual
146380.002022-05-226273Budget
28607655.642024-07-228128Actual
39811500.002022-08-226146Budget
527934058.002022-09-223476Actual
2383690754.002024-03-215665Actual
179053.002023-09-229626Actual
1341277.002022-06-227814Actual
32008504.122024-10-217628Actual
255055.002024-04-2196611Actual
4520380.002022-09-228113Budget
2816635841.002024-07-222474Actual
2438291.192024-03-2190311Actual
36569287.452025-02-209028Actual
11899159.002023-03-227756Actual
1488131.002023-06-228236Actual
196145649.002023-11-226163Actual
32684731459.002024-11-21674Actual
11398-43.002023-03-229173Actual
1883810058.002023-10-222075Actual
1194853.002023-03-227166Actual
3459741498.342024-12-2260612Actual
2731983674.002024-06-216017Actual
60871500.002022-10-226216Budget
15174696.552023-06-227768Actual
1166746764.002023-03-222175Actual
7614235.002022-11-227467Actual
30984673.112024-09-2187111Actual
994250.002023-01-208218Budget
12943128.002023-04-228336Actual
675760.002022-11-227113Budget
195709491.362023-10-2232712Actual
19779190314.002023-11-222974Actual
8814510.182022-12-237318Actual
3611113032.002025-02-20874Actual
279233241.662024-06-2176613Actual
28203382.002024-07-229015Actual
3718472.002025-03-228573Actual
21635403.002024-01-209013Actual
30743187856.002024-09-213576Actual
11653511.002023-03-229765Actual
1232333121.402023-03-221978Actual
14288142.252023-05-2281311Actual
94501900.002023-01-206216Budget
3506767518.002025-01-203175Actual
73511600.002022-11-226146Budget
30360338.002024-09-218773Actual
1434273.102023-05-2273611Actual
777598228.672022-11-225668Actual
2445422.042024-03-2169611Actual
222672208.702024-01-206268Actual
16620352.002023-08-227773Actual
32182190.122024-10-2176411Actual
6563478.362022-10-226718Actual
224773795.512024-01-2018711Actual
16526380.002023-08-227413Actual
3661203.002022-08-229064Actual
34989783.002025-01-206515Actual
25856161.002024-05-218464Actual
1336980.002023-04-228428Budget
1625235.872023-07-2392211Actual
3382743561.002024-12-223474Actual
1238156600.002022-06-2210163Budget
191021144.002023-10-228067Actual
8882108.662022-12-238528Actual
31913792.002024-10-216567Actual
1137480.002023-03-227473Budget
1559449.002023-07-238473Actual
44610425.002022-05-221475Actual
3755517287.002025-03-221876Actual
2601062.002024-05-218316Actual
19989-174.002023-11-229146Actual
11035928.372023-02-206518Actual
7848141518.872022-11-222978Actual
7143300.002022-11-227365Budget
2681311394.452024-05-2138713Actual
3012112168.012024-08-2132712Actual
14222125.232023-05-2266111Actual
18001158.002023-09-227366Actual
35041891.002025-01-208765Actual
850220.002022-12-238246Budget
310722446.002022-07-236367Actual
3482151902.002022-08-22473Actual
12709172.002023-04-228515Actual
17894140.002023-09-228026Actual
987758121.002023-01-209467Actual
342895029.962024-12-227668Actual
3315193.512022-07-237868Actual
2341540.122024-02-2065511Actual
1955135000.002023-10-2299612Actual
1751714.002023-08-2297612Actual
28288613.002024-07-228016Actual
897100.002022-05-228467Budget
1813046494.002023-09-223177Actual
4669200.002022-09-228773Budget
14928113.002023-06-227656Actual
11912400.002022-06-226363Budget
32252106.082024-10-2189611Actual
56429.002022-05-229426Actual
310128200.002022-07-236067Budget
15728144604.002023-07-235665Actual
1480623045.002023-06-224075Actual
40256.002022-08-229646Actual
28857408290.282024-07-224711Actual
35500369.912025-01-2076111Actual
2259380.002022-07-236513Budget
554825.322022-09-226968Actual
38634345.002025-04-229246Actual
2759433.742024-06-2169311Actual
2278720603.002024-02-202874Actual
3331677.362024-11-2189411Actual
36413218562.002025-02-202976Actual
7102100.002022-11-228415Budget
736550.002022-05-227266Budget
39269232.842025-04-2273113Actual
3207650.002022-07-237718Budget
39322439.862025-04-2265613Actual
255816.082024-04-2183212Actual
11059480.002023-02-208118Budget
18737437061.002023-10-22674Actual
34720253.892024-12-2267613Actual
2533434949.312024-04-214378Actual
19372138.002023-10-2292411Actual
81063203.002022-12-236164Actual
10267100.002023-02-208173Budget
39169903.972025-04-2261212Actual
9179280.002023-01-206714Budget
20103218.002023-11-228917Actual
130602600.002023-04-225766Budget
11942280.002023-03-226666Budget
2559934.802024-04-2166612Actual
2502566.002024-04-218346Actual
29383294.002024-08-217865Actual
4984100.002022-09-227816Budget
942235585.002023-01-201475Actual
352250.002022-08-226873Budget
36181302.002025-02-207465Actual
37571900.002022-08-226265Budget
14269-26.902023-05-2291211Actual
5699750.002022-10-227663Budget
3148799.002024-10-218973Actual
2962138428.002024-08-214076Actual
27194150.002024-06-218336Actual
10460200.002023-02-208415Budget
23250205.632024-02-206868Actual
18164369.272023-09-229018Actual
1101744047.002023-02-203177Actual
37428126.002025-03-229026Actual
3298017287.002024-11-211876Actual
1131377.002023-03-228463Actual
2168248301.002024-01-201473Actual
1265234976.002023-04-221974Actual
2119826597.002023-12-234077Actual
9023480.002023-01-208713Budget
1533418321.312023-06-2260611Actual
767216305.002022-11-2210077Actual
22633382.002024-02-207463Actual
329441571.002024-11-216266Actual
2644553.952024-05-2173211Actual
17693257.002023-09-229414Actual
30093139.062024-08-2185612Actual
2250828.422024-01-2074112Actual
11318150.002023-03-228963Actual
343648398.792024-12-2260211Actual
3420639629.002024-12-223277Actual
35436182.902025-01-206868Actual
2268676.002024-02-206873Actual
2089650.002022-06-227718Budget
1847116.722023-09-2273112Actual
18616365172.002023-10-2210163Actual
13986178668.002023-05-222976Actual
166712196.002023-08-226264Actual
31028200.762024-09-2173311Actual
3248657825.142024-10-2131713Actual
340996517.002024-12-22876Actual
37376-37220.002025-03-224375Actual
31267132.832024-09-2173113Actual
8852200.002022-12-236528Budget
21873366.002024-01-208165Actual
9402168.002023-01-208465Actual
1663531131.002023-08-2210073Actual
9002100.002023-01-207413Budget
33993128.002024-12-227436Actual
116089600.002023-03-226365Budget
17456-50.302023-08-2291112Actual
22838546.002024-02-206665Actual
13718421.002023-05-227615Actual
29082155.642024-07-2283613Actual
36603276.842025-02-209068Actual
173918564.002022-06-226046Actual
8083200.002022-12-238414Budget
1306221349.002023-04-226066Actual
4436620.792022-08-227768Actual
3361152961.892024-11-2131713Actual
32313217.782024-10-2192112Actual
262696062.002024-05-212377Actual
8466276.002022-12-239036Actual
654686866.002022-10-223777Actual
34263000.002022-08-225763Budget
24843245.002024-04-217315Actual
32464-139.102024-10-2191613Actual
29203108869.002024-08-213173Actual
1874064903.002023-10-221374Actual
1436823634.182023-05-2214711Actual
3432137335.112024-12-222478Actual
497336.002022-09-226916Actual
18610-209.002023-10-229163Actual
3557796.512025-01-2068411Actual
2182321735.002024-01-2010074Actual
3932244.002022-05-226365Actual
2854515558.002024-07-222077Actual
38949376.302025-04-2274111Actual
1214113.002022-06-227863Actual
718171963.002022-11-221375Actual
1068220.002022-05-227368Budget
136096.002022-06-229414Actual
35382520.792025-01-207818Actual
267943801.322024-05-218713Actual
16894106.002023-08-228336Actual
28744166.722024-07-2267311Actual
3152019.002024-10-219614Actual
1061978.002023-02-206726Actual
2520550.002022-07-237764Budget
2740138028.002024-06-213277Actual
3736772013.002025-03-223175Actual
938350000.002022-05-224277Actual
2334836.002022-07-237663Actual
245522.892024-03-2185212Actual
388221222.322025-04-226518Actual
34912361.002025-01-208514Actual
33594133344.092024-11-21101613Actual
38360450.002025-04-228314Actual
540214097.002022-09-22877Actual
39091242.252025-04-2273611Actual
2377228248.002024-03-219464Actual
766223350.002022-11-223277Actual
100066102.712023-01-205268Actual
9735170.002023-01-209066Actual
380503374.232025-03-2262612Actual
256117920.002022-07-232474Actual
421956100.002022-08-225667Budget
28528320.002024-07-229067Actual
9680.002022-05-228463Budget
36184254.002025-02-207865Actual
15528416.002023-07-237363Actual
4203200.002022-08-228517Budget
194190.002022-06-227117Actual
2766034.802024-06-2185511Actual
279063313.592024-06-2153613Actual
21104112664.002023-12-233976Actual
10664480.002023-02-206536Budget
18611349.002023-10-229263Actual
36551670.792025-02-206628Actual
3830558329.002025-04-223273Actual
27606102.892024-06-2185311Actual
31685200.002024-10-216716Actual
23645151.002024-03-218463Actual
198915640.002022-06-226367Actual
3822104076.002022-08-222975Actual
23475109196.412024-02-204711Actual
12510200.002023-04-228073Budget
3101132.672024-09-2185211Actual
254802231.652024-04-2163611Actual
23871609347.002024-03-21675Actual
136582310.002023-05-227664Actual
8393120.002022-12-237326Budget
2555220.972024-04-2181112Actual
1406915177.002023-05-22877Actual
3021812500.002024-08-2199613Actual
3035975.002024-09-218573Actual
11096252.602023-02-207428Actual
5846-290.002022-10-229114Actual
322282964.642024-10-2157611Actual
4432228.362022-08-227468Actual
3424313.002024-12-229618Actual
648856.002022-10-227167Actual
10519117.002023-02-208565Actual
132527.002023-04-229667Actual
11042200.002023-02-206818Budget
3345677.362024-11-2171612Actual
3600592039.002025-02-203173Actual
37382291.002025-03-226516Actual
1870380.002022-06-227766Budget
619565.002022-10-227136Actual
3408492.002024-12-228366Actual
5097148.002022-09-228936Actual
2815889319.002024-07-221474Actual
13330435.942023-04-229418Actual
2095362.002023-12-237626Actual
11804280.002023-03-227636Budget
308161323225.002024-09-21477Actual
25225108.662024-04-217118Actual
5890650.002022-10-228064Budget
8060300.002022-12-236814Actual
369568338.152025-02-20100712Actual
29855184.812024-08-2183111Actual
690070.002022-11-227673Budget
13188297.002023-04-229217Actual
224887810.482024-01-2033711Actual
2435123.102024-03-2184211Actual
5704380.002022-10-228063Budget
37185338.002025-03-228773Actual
1383381.002023-05-226626Actual
212849.572022-06-227128Actual
29677273.002024-08-218367Actual
31893106.002024-10-218217Actual
23296109427.362024-02-203778Actual
2220154534.002024-01-203977Actual
14544341.002023-06-226763Actual
336518040.002024-12-225263Actual
30988314.592024-09-2192111Actual
38270938.002025-04-227763Actual
10683200.002023-02-207836Budget
1721511477.052023-08-222278Actual
2444618512.812024-03-2160611Actual
34499598.642024-12-2287611Actual
19278302.892023-10-2277111Actual
19323614.602023-10-2262311Actual
26732387.222024-05-2165213Actual
28675137768.802024-07-223478Actual
2911164.002022-07-236556Actual
37952201.832025-03-2290611Actual
20238782.912023-11-226568Actual
292447493.002024-08-216214Actual
2746831738.042024-06-215368Actual
1295610.002023-04-229636Actual
369325557.252025-02-208712Actual
4451380.002022-08-228768Budget
44748828.522022-08-222278Actual
1421033872.922023-05-223878Actual
36586287.452025-02-206868Actual
34295219.272024-12-228368Actual
1786154.002023-09-227116Actual
1378616980.002023-05-222875Actual
178369088.002023-09-222275Actual
122390.002022-06-228363Budget
1116129964.112022-05-222978Actual
36750538.002025-02-2062511Actual
33179437.452024-11-219268Actual
12006128563.002023-03-223576Actual
886150.002022-12-237128Budget
300478.212024-08-2169212Actual
25809309.002024-05-216814Actual
27693111.402024-06-2184611Actual
78661900.002022-12-236213Budget
105651900.002023-02-206216Budget
34282255.632024-12-226768Actual
2560017.782024-04-2167612Actual
30355258.002024-09-218173Actual
274321910.212024-06-218718Actual
106078.002023-02-209616Actual
2451841.192024-03-2177112Actual
360311.002022-08-229614Actual
3857548.002025-04-228526Actual
3125214206.342024-09-2138712Actual
205882169.952023-11-2215712Actual
460855008.002022-09-221573Actual
2247635733.342024-01-2015711Actual
1245810149.002023-04-22773Actual
685857984.002022-11-221573Actual
2209339785.002024-01-201976Actual
896916163.502022-12-232878Actual
78283.002022-11-229668Actual
32226166.002022-05-223874Actual
34024260.002024-12-228146Actual
23764167.002024-03-218364Actual
12273100.002023-03-226768Budget
23966127.002024-03-217836Actual
2640732060.772024-05-2110078Actual
23207479.882024-02-209218Actual
2918314.002024-08-219663Actual
195001.822023-10-2269212Actual
29492240.002024-08-217336Actual
289581731.642024-07-2276612Actual
7006280.002022-11-227464Budget
97763424.002023-01-206217Actual
33168316.242024-11-217868Actual
2304034.002024-02-207166Actual
10567380.002023-02-206516Budget
2939843000.002024-08-219965Actual
5743192522.002022-10-222973Actual
2709970136.002024-06-211475Actual
30709259.002024-09-218166Actual
119223.002023-03-229656Actual
1347067059.182023-04-224378Actual
11985496800.002023-03-2210166Budget
2080167328.002023-12-231574Actual
211711248.002023-12-239767Actual
38368440.002025-04-229414Actual
34181277.002024-12-229067Actual
33556190.732024-11-2190213Actual
15607346.002023-07-236514Actual
242405.002024-03-219628Actual
65329604.002022-10-221877Actual
71127.002022-11-229615Actual
2688712316.002024-06-21873Actual
12363138.002023-04-227413Actual
353985407.242025-01-206128Actual
9946200.002023-01-208418Budget
2100435.002023-12-237146Actual
253382879.542024-04-2161111Actual
415178.002022-05-227865Actual
38156117.042025-03-2289213Actual
24328-122.642024-03-2191111Actual
15857375.002023-07-237736Actual
8334380.002022-12-236516Budget
27095680941.002024-06-21675Actual
15940127.002023-07-237466Actual
28753409.282024-07-2280311Actual
11640100.002023-03-228365Budget
24297171825.492024-03-213578Actual
862211521.002022-12-239466Actual
21753248.002024-01-208914Actual
13623274.002023-05-227414Actual
10988142.002023-02-208567Actual
2069868817.002023-12-233973Actual
349081240.002025-01-208114Actual
15619527.002023-07-238114Actual
2783074691.512024-06-2115712Actual
31846498.002024-10-219766Actual
2948156.002022-07-239256Actual
181561360.202023-09-228018Actual
144072.892023-05-2282112Actual
2120485.942022-06-226528Actual
265165.002024-05-2196411Actual
17778110.002023-09-228415Actual
22276220.782024-01-207368Actual
6609352.602022-10-226628Actual
29085632.842024-07-2287613Actual
36955340921.482025-02-2046712Actual
38631168.002025-04-228946Actual
346853425.882024-12-2261213Actual
328062022.002024-11-216216Actual
674224700.002022-11-226013Actual
10373650.002023-02-208064Budget
15197141173.412023-06-221478Actual
21901154.132022-06-227268Actual
33407383.742024-11-2187112Actual
231255056.002024-02-206267Actual
2231664276.522024-01-203478Actual
10499364.002023-02-207365Actual
483490.002022-09-227115Budget
14247364.602023-05-2261211Actual
77772600.002022-11-225768Budget
9861393.002023-01-208167Actual
1507064000.002023-06-229967Actual
2089010367.002023-12-23875Actual
20496163.532023-11-2261112Actual
5400704891.002022-09-22677Actual
2331677.362024-02-2078111Actual
1177055.002023-03-228526Actual
23739122568.002024-03-211224Actual
1159324000.002023-03-225265Budget
5120220.002022-09-227346Budget
18031131958.002023-09-222176Actual
71809994.002022-11-22875Actual
22890-47920.002024-02-204375Actual
3396595.002024-12-227426Actual
2479229.002024-04-218264Actual
3497483599.002025-01-203174Actual
38490234.002025-04-228565Actual
2189017035.002024-01-20775Actual
2547531413.052024-04-2156611Actual
3666713895.702025-02-2060211Actual
215232316.762023-12-2360112Actual
3639647500.002025-02-209966Actual
2257554830.502024-01-2029712Actual
14980413899.002023-06-22676Actual
3190813.222022-07-236518Actual
3836919.002025-04-229614Actual
860930.002022-12-238266Budget
113557200.002023-03-226073Budget
195303.952023-10-2269612Actual
144018983.002022-06-222874Actual
285665042.082024-07-226218Actual
25133499.002024-04-217317Actual
389650.002022-08-226826Budget
237407823.002024-03-215264Actual
11963480.002023-03-228066Budget
31167813.542024-09-2161212Actual
33766-380.002024-12-229114Actual
37687363.212025-03-228518Actual
1106084.422023-02-208218Actual
211445154.002023-12-236267Actual
1510779.872023-06-226918Actual
204036362.582023-11-2260511Actual
3292099.002024-11-217356Actual
791387865.002022-12-235663Actual
2867847820.152024-07-223878Actual
30180160.902024-08-2189213Actual
3770396.542025-03-226928Actual
15010984.002023-06-226517Actual
356283396.572025-01-2057611Actual
25006519.002024-04-219236Actual
362639.002025-02-206926Actual
15649313.002023-07-237464Actual
16230269.912023-07-2362211Actual
28895350.772024-07-2274112Actual
3299483332.002024-11-213776Actual
53155.002022-05-226826Actual
962470.002023-01-208446Budget
1576425530.002023-07-23775Actual
7375100.002022-11-227846Budget
194796.082023-10-2278112Actual
4845924.002022-09-228015Actual
1025214.002023-02-207173Actual
14102246.542023-05-226818Actual
3926855.642025-04-2271113Actual
20666191.002023-12-238963Actual
296871683.002024-08-219767Actual
13171850.002023-04-228017Budget
2606780.002024-05-218536Actual
31807277.002024-10-218756Actual
13326237.452023-04-228918Actual
1106150.002023-02-208218Budget
2116995277.002023-12-239467Actual
20669392.002023-12-239263Actual
1421820229.862023-05-2260111Actual
215199491.362023-12-2340711Actual
3694529804.512025-02-2031712Actual
13300107.142023-04-227118Actual
4750128.002022-09-226864Actual
6467142562.002022-10-225667Actual
19757-186.002023-11-229164Actual
1338127600.002023-04-225268Budget
3446200.002022-08-227263Budget
37179405.002025-03-228073Actual
214914.002023-12-2396611Actual
1194960.002023-03-227166Budget
5678850.002022-10-226263Budget
18785140.002023-10-228915Actual
36145649.002025-02-207315Actual
624280.002022-05-226646Budget
28431111.002024-07-228366Actual
1813202.002022-06-228056Actual
8114480.002022-12-236664Budget
28478121.002024-07-226917Actual
8738218.002022-12-237467Actual
1625968.852023-07-2366311Actual
48019510.002022-09-222274Actual
6249207.002022-10-227646Actual
32622968.002024-11-216614Actual
240697046.002024-03-21876Actual
381624896.082025-03-2253613Actual
1704512.002023-08-229617Actual
2016862433.002023-11-223777Actual
29868570.982024-08-2162211Actual
22263189837.952024-01-205668Actual
23797190705.002024-03-213574Actual
1508524008.002023-06-222477Actual
31796124.002024-10-217356Actual
1184290.002023-03-226846Actual
1997250.002023-11-226846Actual
39164226.302025-04-2292112Actual
24061265.002024-03-219266Actual
4843200.002022-09-227815Budget
26334185.932024-05-218528Actual
2448320222.412024-03-2114711Actual
607436678.002022-10-223475Actual
27196120.002024-06-218536Actual
2459235000.002024-03-2199612Actual
19635990.002023-11-228763Actual
350188999.002025-01-205765Actual
5095527.002022-09-228736Actual
109493300.002023-02-206167Budget
4021210.002022-08-229046Actual
2543827.362024-04-2185411Actual
2037992.252023-11-2265411Actual
11490200.002023-03-227864Budget
20087330.002023-11-226717Actual
2668871541.452024-05-2129712Actual
1192129.002023-03-229456Actual
24903112936.002024-04-211375Actual
67916600.002022-11-225363Budget
31683447.002024-10-216516Actual
174894161.472023-08-2260612Actual
175313288.052023-08-2222712Actual
749487.002022-05-228066Actual
2683161000.002022-07-2310165Budget
20199558.672023-11-229218Actual
30096226.302024-08-2190612Actual
74771051.002022-11-227666Actual
34489325.232024-12-2274611Actual
2383839154.002024-03-216065Actual
2058223750.142023-11-224712Actual
16772903.002023-08-227265Actual
6257280.002022-10-228146Budget
1548494723.002023-07-236013Actual
1431735.872023-05-2283411Actual
33797194.002024-12-228564Actual
293551053.002024-08-218715Actual
3371055233.002024-12-223873Actual
125362928.002023-04-226214Actual
287109.002024-07-2296111Actual
3804841106.842025-03-2260612Actual
2344219274.522024-02-2056611Actual
2751259618.862024-06-211978Actual
189912707.002023-10-225366Actual
389111428714.072025-04-22478Actual
3127550.002022-07-237767Budget
216611060.002024-01-208063Actual
3650430106.002025-02-202477Actual
20627372.002023-12-238313Actual
1361038.002023-05-229473Actual
54293300.002022-09-226118Budget
198871336.002023-11-226216Actual
4009276.002022-08-228146Actual
13180200.002023-04-228417Budget
145331.002022-05-226273Actual
1645583.742023-07-2353612Actual
340371070.002024-12-226256Actual
255711.822024-04-2169212Actual
31626386.002024-10-216765Actual
22693111.002024-02-207873Actual
8073280.002022-12-237814Budget
38183266.172025-03-2283613Actual
2193561.002024-01-208516Actual
111603340.542023-02-207668Actual
28914401.832024-07-2261212Actual
211394840.002023-12-235467Actual
2469258239.002024-04-211473Actual
1986192374.002023-11-221375Actual
3804039.062025-03-2292212Actual
14515546.002023-06-227313Actual
1136723.002023-03-226873Actual
2863280.002022-07-236546Budget
26308472.302024-05-218918Actual
27563179.492024-06-2165211Actual
2651550.762024-05-2194411Actual
25284152.602024-04-216868Actual
19883971486.002023-11-224675Actual
3535934237.002025-01-203377Actual
23054198.002024-02-208966Actual
38765242.002025-04-226767Actual
25433160.342024-04-2180411Actual
30437134265.002024-09-211374Actual
236384392.002024-03-217663Actual
20887494396.002023-12-23475Actual
1840118159.612023-09-2257611Actual
3841889307.002025-04-222174Actual
12770100.002023-04-228465Budget
12833100.002023-04-227416Budget
15313110.342023-06-2276411Actual
34672446.872024-12-2281113Actual
266605.012024-05-2182612Actual
29727896.552024-08-217318Actual
39086168.852025-04-2267611Actual
687121968.002022-11-223473Actual
23822179.002024-03-218315Actual
268023680.272024-05-2122713Actual
15161497.002022-06-226265Actual
390757641.332025-04-2252611Actual
245062545.492024-03-2160112Actual
20306345.452023-11-2277111Actual
15242203.952023-06-2290111Actual
1782-154.002022-06-229146Actual
290732434.632024-07-2272613Actual
60851572.002022-10-226116Actual
223571511.502022-06-222178Actual
2515300.002022-07-237364Budget
20451219.912023-11-2280611Actual
3071275.002024-09-218466Actual
13543250.002023-05-228363Actual
1752100.002022-06-226846Budget
33397282.682024-11-2174112Actual
3547844621.612025-01-203278Actual
2507100.002022-07-236864Budget
320611939712.982024-10-21478Actual
34032-257.002024-12-229146Actual
34129646.002024-12-226717Actual
30201780.212024-08-2174613Actual
104624000.012022-05-226068Actual
19696166.002023-11-229273Actual
2757949.702024-06-2185211Actual
8371424.002022-12-239216Actual
2173953.002024-01-206914Actual
4525113.002022-09-228313Actual
8150-186.002022-12-239164Actual
14722231.002023-06-226715Actual
1838249.702023-09-2277511Actual
107091300.002023-02-206246Budget
9569550.002023-01-208036Budget
32832690.002024-11-216126Actual
3651471913.002025-02-203977Actual
336371587.002024-12-228013Actual
2349626998.072024-02-2037711Actual
9162618.002022-05-22877Actual
126141369.002023-04-227664Actual
280875.002024-07-229673Actual
23637439.002024-03-217463Actual
989618294.002023-01-202477Actual
766536770.002022-11-223577Actual
1862013912.002023-10-22873Actual
5983181.002022-10-228915Actual
17042-236.002023-08-229117Actual
18777170.002023-10-227815Actual
26163320272.002024-05-21676Actual
13548326.002023-05-229063Actual
1255209682.002022-06-222973Actual
1094213.212022-05-229268Actual
7485280.002022-11-228166Budget
16587153728.002023-08-221573Actual
19520420.982023-10-2256612Actual
3637389.002025-02-206766Actual
64401155.002022-10-228017Actual
103337076.002023-02-205264Actual
354540.002022-08-228473Budget
3861153.002022-08-227816Actual
2062781690.002022-06-224377Actual
302505778.002024-09-216213Actual
241231717.002024-03-215467Actual
12381100.002023-04-228513Budget
12425122.002022-06-22773Actual
206221431.002023-12-237713Actual
11551480.002023-03-226515Actual
10845100.002023-02-208366Budget

Generated 2025-06-21 08:04:23.287 UTC