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34401 items

NOTE: Only 1000 elements of total 34401 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3821856379.502025-03-2139713Actual
24389807.162024-03-2062411Actual
34253126.842024-12-217128Actual
785441654.892022-11-213778Actual
29267389.002024-08-209414Actual
1634917.782023-07-2269611Actual
123472648.002023-04-216213Actual
3882600.002022-05-216165Budget
1092250.002023-02-198217Budget
16990173111.002023-08-2110166Actual
10775215.002023-02-197756Actual
1484414.002023-06-216926Actual
36803-125.832025-02-1991611Actual
56202310.002022-10-216213Actual
3227813141.432024-10-2032711Actual
2342450.762024-02-1977511Actual
31176465.662024-09-2074212Actual
285371286523.002024-07-21677Actual
30869569.272024-09-209418Actual
25779167.002024-05-206673Actual
3092290.482024-09-208268Actual
211394840.002023-12-225467Actual
61516692.002022-05-216046Actual
31703-336.002024-10-209116Actual
9467280.002023-01-197616Budget
39016122.042025-04-2190311Actual
2392954.002024-03-206626Actual
1965070780.002023-11-211473Actual
38457233.002025-04-218915Actual
12032270.002023-03-217317Actual
6103100.002022-10-217416Budget
13112247.002023-04-219766Actual
34770632314.212024-12-2143713Actual
1874141957.002023-10-211474Actual
1929822.042023-10-2166211Actual
17840153144.002023-09-212975Actual
1201536700.002023-03-216017Budget
152831.002022-06-216965Actual
14222125.232023-05-2166111Actual
2725920467.002024-06-205766Actual
26102746.002024-05-206256Actual
155304205.002023-07-227663Actual
24686334789.002024-04-2010163Actual
24250455.642024-03-206668Actual
2930563000.002024-08-209964Actual
34690.002022-05-217115Budget
30655312.002024-09-208746Actual
377060.002022-08-217165Budget
11645550.002023-03-218765Budget
26744622.322024-05-2081213Actual
1520311708.882023-06-212278Actual
38593248.002025-04-217336Actual
35338966.002025-01-199767Actual
10605320.002023-02-199216Actual
3488475.002025-01-198573Actual
7377380.002022-11-218046Budget
23810216.002024-03-206715Actual
222934.002024-01-199668Actual
1953888.002022-06-218017Actual
30138106.522024-08-2068113Actual
3169636.002024-10-208216Actual
34831-306.002025-01-199163Actual
2181525879.002024-01-193474Actual
1737116781.922023-08-2156611Actual
10925164.002023-02-198417Actual
6292110.002022-10-217356Budget
37618761.002025-03-217267Actual
5700299.002022-10-217763Actual
25644505.022024-04-2034712Actual
353450.002022-08-217873Budget
2130113513.452023-12-221878Actual
2000943.002023-11-218356Actual
243336108.322024-03-2060211Actual
18926468.002023-10-218036Actual
280044415.002024-07-216263Actual
1433910.332023-05-2169611Actual
5080495.002022-09-217736Actual
145515426.002023-06-217663Actual
32877109.002024-11-208436Actual
2533131880.462024-04-203878Actual
1368010393.002023-05-21874Actual
29880181.612024-08-2080211Actual
383572034.002025-04-218014Actual
28198264.002024-07-218315Actual
5453200.002022-09-217818Budget
108015000.002023-02-195366Budget
593040900.002022-10-213174Actual
380949005.182025-03-2128712Actual
3851524922.002025-04-212875Actual
967650.002022-05-217718Budget
391764.002022-08-218326Actual
27900199.502024-06-2089213Actual
37581384.002025-03-216717Actual
23360924.182024-02-1962311Actual
151302629.922023-06-216228Actual
1084330.002023-02-198266Budget
3299039229.002024-11-203276Actual
6081361282.002022-10-214675Actual
13362200.002023-04-218128Budget
8760222.002022-12-229067Actual
1059330.002023-02-198216Budget
335771513.562024-11-2076613Actual
8911211.692022-12-226668Actual
26582227492.232024-05-206711Actual
25182-238.002024-04-209167Actual
34468-43.922024-12-2191511Actual
605100.002022-05-218536Budget
23134455.002024-02-197367Actual
10930900.002023-02-198717Actual
10903190.002023-02-196817Actual
2203912.002024-01-198256Actual
17873416.002023-09-218716Actual
27417679.882024-06-206718Actual
9331705.002023-01-197715Actual
5542220.782022-09-216668Actual
1856200.002022-06-216766Budget
1560228.002022-06-219265Actual
1208945.002023-03-217167Actual
2180712118.002024-01-192274Actual
1987018249.002023-11-212475Actual
401189.002022-05-216865Actual
1345210395.212023-04-211878Actual
2056842.252023-11-2181612Actual
14859111.002023-06-219026Actual
27933206.522024-06-2089613Actual
21724180.002024-01-198773Actual
10581100.002023-02-197416Budget
108657852.002023-02-19876Actual
35281320.002025-01-196717Actual
7339100.002022-11-218536Budget
9229604.002022-05-212077Actual
2731342062.002024-06-203876Actual
1228380.002022-06-218763Budget
31717153.002024-10-207426Actual
14773133.002023-06-218965Actual
18097202.002023-09-217867Actual
32046740.492024-10-208168Actual
15509164.002023-07-229413Actual
32437197185.632024-10-2056613Actual
29797261.692024-08-208368Actual
20091457.002023-11-217317Actual
22244602.612024-01-197428Actual
233321009.292024-02-1961211Actual
23568780.562024-02-1913712Actual
2888112168.012024-07-2140711Actual
33892397.002024-12-219065Actual
29907512.472024-08-2080311Actual
2891253909.212024-07-2112212Actual
2642430.552024-05-2082111Actual
3284443.002024-11-207826Actual
1788955.002023-09-217326Actual
11260-337.002023-03-219113Actual
1966742959.002023-11-213873Actual
32767271.002024-11-208965Actual
29339638.002024-08-206615Actual
3513428159.002025-01-196036Actual
1321832.002023-04-216967Actual
211864422.002023-12-222377Actual
725087.002022-11-219416Actual
23200285.932024-02-198318Actual
14242225.232023-05-2192111Actual
8196200.002022-12-226715Budget
15990564.002023-07-226517Actual
12199402.602023-03-219218Actual
17090.002022-05-218173Budget
3332210.182022-07-229068Actual
3621015113.002025-02-192075Actual
5414130764.002022-09-212977Actual
197353013.002023-11-216364Actual
15751130.002023-07-228565Actual
7797750.002022-11-217268Budget
14360433.002023-05-2197611Actual
17638659279.002023-09-214373Actual
311175255.112024-09-2018711Actual
9549280.002023-01-196536Budget
6464596.002022-10-215467Actual
1942184.802023-10-2178611Actual
349884772.002025-01-196215Actual
357494197.652025-01-1961612Actual
13609158.002023-05-219273Actual
1139130.002023-03-218473Budget
354305549.672025-01-196168Actual
3228313560.592024-10-2038711Actual
2474257.002022-07-228414Actual
27602350.772024-06-2081311Actual
37498274.002025-03-217756Actual
23333707.162024-02-1962211Actual
1629814.592023-07-2282411Actual
1138462.002023-03-218173Actual
2747241400.342024-06-206068Actual
14765154.002023-06-217865Actual
20925186.002023-12-227416Actual
700056.002022-11-217164Actual
180031168.002023-09-217666Actual
14473217.782023-05-2192612Actual
30178145.112024-08-2085213Actual
34384149.702024-12-2187211Actual
9327205.002023-01-197415Actual
372948.002022-08-218215Actual
23650-181.002024-03-209163Actual
62759568.002022-10-216056Actual
2341043.312024-02-1994411Actual
3264419.002024-11-209614Actual
30245805436.912024-08-2043713Actual
2396130.002024-03-207136Actual
3295030.002024-11-206966Actual
1207231556.002023-03-216067Actual
2202842.002024-01-196756Actual
3594200.002022-08-218514Budget
2972200.002022-07-226766Budget
185386624.292023-09-2128712Actual
1620724.162023-07-2269111Actual
1356517479.002023-05-212073Actual
3529100.002022-08-217473Budget
11848138.002023-03-217446Actual
6934836.002022-11-216514Actual
5332284.002022-09-219217Actual
369929000.002022-08-216015Budget
304336600.002022-07-226017Budget
10508200.002023-02-197865Budget
8291-139.002022-12-229165Actual
417650.002022-05-218065Budget
33305218.852024-11-2074411Actual
3028020321.002024-09-205763Actual
2073055506.002023-12-226014Actual
1646222.042023-07-2266612Actual
189971516.002023-10-216366Actual
18070231.002023-09-218917Actual
3508575.002025-01-196816Actual
18590655.002023-10-216663Actual
150415300.002022-06-215365Budget
3666713895.702025-02-1960211Actual
31297581.962024-09-2077213Actual
2455110.002022-07-227114Budget
15919174.002023-07-229056Actual
261258.002024-05-209656Actual
3220984.802024-10-2076511Actual
19231-154.982023-10-219168Actual
2650840.122024-05-2084411Actual
33753376.002024-12-217414Actual
59259416.002022-10-212274Actual
3073155087.002024-09-201976Actual
9391205.002023-01-197865Actual
268484193.002024-06-205363Actual
2035391021.002022-06-2110167Actual
16991218595.002023-08-21476Actual
3547796399.852025-01-193178Actual
232123755.702024-02-196128Actual
6187364.002022-10-216536Actual
35653183.742025-01-1990611Actual
9270170.002023-01-198964Actual
21043118.002023-12-228956Actual
1671164301.002023-08-212174Actual
19678120.002023-11-216873Actual
239415.002024-03-208226Actual
255975.012024-04-2063612Actual
18216252.602023-09-217868Actual
31789967.002024-10-206256Actual
28650357.152024-07-219268Actual
259307511.002024-05-205765Actual
15901195.002023-07-226656Actual
28591444753.312024-07-211228Actual
2490949687.002024-04-202175Actual
33940520.002024-12-217716Actual
30894270.782024-09-209028Actual
16915267.002023-08-217746Actual
241841923179.002024-03-204677Actual
129761.002022-06-218173Actual
25745319739.002024-05-2010163Actual
415522906.002022-08-213276Actual
13999-22858.002023-05-214676Actual
1314435328.002023-04-216017Actual
9566550.002023-01-197736Actual
38730626.002025-04-216617Actual
3310246.542022-07-227468Actual
1683054.002023-08-217116Actual
6106410.002022-10-217716Actual
9191495.002023-01-197614Actual
172862.002023-08-2196211Actual
1231818001.422023-03-21878Actual
1041016893.002023-02-192874Actual
3810823970.122025-03-2160113Actual
2940847217.002024-08-201975Actual
37388203.002025-03-217316Actual
36100.002022-08-215464Budget
208240.002022-05-217414Actual
3872240830.002025-04-214076Actual
3675769.912025-02-1973511Actual
1664463.002023-08-217114Actual
1991910.002023-11-216926Actual
6625546.552022-10-217728Actual
3795827000.002025-03-2199611Actual
12093236.002023-03-217367Actual
203226934.932023-11-2160211Actual
16740429.002023-08-217615Actual
13229579.002023-04-217767Actual
3410045457.002024-12-211376Actual
36289197.002025-02-196736Actual
350549600.002025-01-19875Actual
29514104.002024-08-206746Actual
26967132.002022-07-222275Actual
2453462.462024-03-2061212Actual
1588864.002023-07-228346Actual
119223.002023-03-219656Actual
31544693.002024-10-208164Actual
1064640.002023-02-198526Budget
14288142.252023-05-2181311Actual
1802311033.002023-09-21776Actual
1821960.172023-09-218268Actual
1567745468.002023-07-221974Actual
909145000.002023-01-199963Actual
12900200.002023-04-218726Budget
232445067.842024-02-196168Actual
1583255.002023-07-228126Actual
1555490828.002023-07-221473Actual
3460237.002022-08-218163Actual
20265475716.012023-11-2110168Actual
15618852.002023-07-228014Actual
968918100.002023-01-196066Budget
11193116932.052023-02-191378Actual
29504343.002024-08-208936Actual
56716625.002022-10-215763Actual
393584634.672025-04-2120713Actual
585923280.002022-10-216064Actual
25798-92.002024-05-209173Actual
1357535462.002023-05-213473Actual
109443000.002023-02-195767Budget
14744162339.002023-06-211225Actual
297881470.812024-08-207268Actual
1850762.462023-09-2177612Actual
121531479759.002023-03-214677Actual
7761380.002022-11-218728Budget
37627303.002025-03-218367Actual
3800972.042025-03-2189112Actual
832824800.002022-12-226016Budget
14145114.722023-05-218928Actual
24856243.002024-04-209015Actual
855540.002022-12-228556Budget
255826.082024-04-2084212Actual
285596.002022-07-229436Actual
3372230.002024-12-216973Actual
107091300.002023-02-196246Budget
7559280.002022-11-217817Actual
30391-392.002024-09-209114Actual
382227494.372025-03-21100713Actual
18550-26708.792023-09-2146712Actual
38396200.002025-04-218464Actual
48203100.002022-09-216115Budget
13329485.942023-04-219218Actual
3284929.002024-11-208426Actual
12708200.002023-04-218415Budget
3816383609.832025-03-2156613Actual
2565813111.002024-05-199374Actual
4363100.002022-08-216728Budget
1532044.382023-06-2184411Actual
558178375.272022-09-219468Actual
2149928102.352023-12-2213711Actual
215277.002022-05-217814Actual
24239251.092024-03-209428Actual
16842416.002023-08-218716Actual
18108259.002023-09-219267Actual
809511389.002022-12-225264Actual
37185338.002025-03-218773Actual
84214.002022-12-229626Actual
13413200.002023-04-217468Budget
203308.212023-11-2171211Actual
32748983.002024-11-206565Actual
18018642.002023-09-219766Actual
25907369.002024-05-207315Actual
144784439.002022-06-213774Actual
686043720.002022-11-211973Actual
2994986.932024-08-2054611Actual
3782226.292025-03-2168211Actual
2911556956.702024-07-2137713Actual
25262179.872024-04-208328Actual
35197110.002025-01-197656Actual
360468340.002025-02-196214Actual
3149488274.002024-10-206014Actual
34848110254.002025-01-192173Actual
2516200.002022-07-227464Budget
678850131.002022-11-211223Actual
24528102.892024-03-2090112Actual
21159509.002023-12-228167Actual
25195208092.002024-04-201577Actual
567062400.002022-10-215663Actual
32735571.002024-11-209215Actual
18451500.002022-06-216166Budget
18987-106.002023-10-219156Actual
1685447.002023-08-216726Actual
278290.002022-07-227626Budget
2537540.002022-07-228764Actual
4970200.002022-09-216716Budget
23761737.002024-03-208064Actual
743039.002022-11-218356Actual
13001305.002023-04-219246Actual
189894.002023-10-219656Actual
1608100.002022-06-216816Budget
273841361757.002024-06-20477Actual
25696878.002024-05-208113Actual
2805659482.002024-07-213873Actual
1999835.002023-11-216856Actual
15712421.002023-07-228115Actual
36546250229.992025-02-191228Actual
1192129.002023-03-219456Actual
24852122.002024-04-208415Actual
97772800.002023-01-196217Budget
3699150.382025-02-1969213Actual
2751730545.592024-06-202478Actual
1719980532.882023-08-219468Actual
1847320.972023-09-2176112Actual
7460234.002022-11-216566Actual
27931194.242024-06-2085613Actual
13152633.002023-04-216617Actual
205625561.002022-06-213477Actual
240-1126.002022-05-215364Actual
2317322545.002024-02-193377Actual
6673164.722022-10-216868Actual
9383300.002023-01-197365Budget
278650.002022-07-227826Budget
10105363.002023-02-196513Actual
29524248.002024-08-208146Actual
1783917490.002023-09-212875Actual
11054200.002023-02-197818Budget
13308750.002023-04-217718Budget
3683412532.912025-02-1940711Actual
192736600.002022-06-216017Budget
1490085.002023-06-217346Actual
3042913.002024-09-209664Actual
39144295.452025-04-2166112Actual
809711.002022-05-216517Actual
1921549.572023-10-217168Actual
29258110.002024-08-208214Actual
145085515.002023-06-216213Actual
564632.002022-10-218213Actual
2263200.002022-07-226713Budget
30353112.002024-09-207873Actual
25902499.002024-05-206615Actual
17772589.002023-09-217715Actual
10235159413.002023-02-194373Actual
32761790.002024-11-208165Actual
2398550.002024-03-206846Actual
12424100.002023-04-217463Budget
3448669.912024-12-2171611Actual
7336138.002022-11-218336Actual
8996116.002023-01-196813Actual
22553226.302024-01-1990612Actual
11562322.002023-03-217315Actual
385861831.002025-04-216236Actual
17074720.002023-08-218767Actual
27916338.102024-06-2067613Actual
2634927939.482024-05-206368Actual
779360.002022-11-216868Budget
34312166664.792024-12-211378Actual
577286.002022-10-217373Actual
20774245.002023-12-227364Actual
10696100.002023-02-198536Budget
4693110.002022-09-217114Budget
19682444.002023-11-217473Actual
22859288.002024-02-199265Actual
3886352.602025-04-218228Actual
5814280.002022-10-216714Budget
6594216.242022-10-218918Actual
9211330.002023-01-199014Actual
1642273.102023-07-2289112Actual
399178.002022-08-216846Actual
37855458.212025-03-2177311Actual
3299133566.002024-11-203376Actual
160338501.002023-07-227667Actual
181713905.702023-09-216128Actual
7800120.002022-11-217368Budget
3937040086.212025-04-2137713Actual
26982486.002024-06-207364Actual
2003345.002022-06-217367Actual
276417788.142024-06-2060511Actual
24207264.722024-03-208918Actual
14634307.002023-06-217314Actual
2922108.002022-07-227356Actual
31781312.002024-10-208746Actual
812080.002022-12-227164Budget
4634550.002022-09-216273Budget
1996511.002023-11-219636Actual
30462912.002022-07-226217Actual
235059.002022-07-228563Actual
13734158259.002023-05-211225Actual
2239936.932024-01-1985311Actual
4968322.002022-09-216616Actual
32010298.062024-10-207828Actual
17256253.962023-08-2192111Actual
19572427.362023-10-2134712Actual
1460480.002022-06-216515Budget
3418450151.002024-12-219467Actual
249422700.002022-07-226064Budget
14652138047.002023-06-211224Actual
5649113.002022-10-218313Actual
39216939.072025-04-2180612Actual
6205168.002022-10-217836Actual
681280.002022-11-216863Budget
704851148.002022-11-212174Actual
13233750.002023-04-218067Budget
332961879.522024-11-2061411Actual
17613770078.002023-09-21473Actual
23756254.002024-03-207364Actual
31629122.002024-10-207165Actual
1778817624.002023-09-215265Actual
31835284.002024-10-208166Actual
275863.002024-06-2096211Actual
35209-138.002025-01-199156Actual
550746.542022-09-218228Actual
306955362.002024-09-206366Actual
2451211.402024-03-2068112Actual
962021.002023-01-198246Actual
2336380.002022-07-227763Budget
4137217300.002022-08-2110166Budget
703499.002022-11-219764Actual
92292300.002023-01-196264Budget
32191375.232024-10-2087411Actual
3366595.002024-12-217163Actual
2982429092.532024-08-202878Actual
3911280.002022-08-218026Budget
753539100.002022-11-216017Budget
587760.002022-10-217164Budget
8871172.302022-12-227828Actual
2131129097.082023-12-223278Actual
265957754.102024-05-2028711Actual
227432326.002024-02-196264Actual
9723280.002023-01-198166Budget
22219357.152024-01-197818Actual
48688700.002022-09-215365Budget
19221198.052023-10-217868Actual
26512151.832024-05-2090411Actual
26185172592.002024-05-203976Actual
4387178.362022-08-218328Actual
185313795.512023-09-2118712Actual
140978952.762023-05-216118Actual
5384100.002022-09-218467Budget
1457570213.002023-06-211473Actual
3023045579.292024-08-2021713Actual
2928200.002022-07-227756Budget
1472362.002022-06-217315Actual
332590.002022-07-228468Budget
27357615.002024-06-206667Actual
1547924145.892023-06-2139712Actual
6127288.002022-10-219216Actual
83112945.002022-12-222375Actual
2323856135.462024-02-195268Actual
2220520603.002024-01-1910077Actual
68644860.002022-11-212373Actual
6271313.002022-10-219246Actual
1250470.002023-04-217673Budget
9839234.002023-01-196667Actual
21669306.002024-01-199063Actual
357938674.322025-01-1924712Actual
38106387164.262025-03-2146712Actual
24058129.002024-03-208966Actual
65373436.002022-10-212377Actual
227855054.002024-02-192374Actual
12336132662.642023-03-213778Actual
33247100.762024-11-2068211Actual
4931748052.002022-09-21475Actual
174658.212023-08-2167212Actual
34786423.002025-01-197813Actual
3833354.002025-04-218473Actual
2335812852.062024-02-1960311Actual
32396376.702024-10-2081113Actual
16681203.002023-08-217464Actual
2089650.002022-06-217718Budget
13170200.002023-04-217817Budget
8392111.002022-12-227326Actual
1154025924.002023-03-214074Actual
26519164.592024-05-2062511Actual
217061030.002024-01-196273Actual
1390380.002022-06-217264Budget
746723.002022-11-216966Actual
626109.002022-05-216746Actual
37765119616.952025-03-211478Actual
290142.002022-05-218964Actual
7087380.002022-11-217615Budget
116528.002023-03-219665Actual
13245630.002023-04-218767Actual
29965741.202024-08-2076611Actual
3436210.002024-12-2196111Actual
4743360.002022-09-216564Actual
31641212.002024-10-208565Actual
26782632.842024-05-2087613Actual
487728800.002022-09-216065Budget
9230.002022-05-218263Budget
1890330.002023-10-218526Actual
130602600.002023-04-215766Budget
16056199230.002023-07-221377Actual
121951092.012023-03-218718Actual
2277480.002022-07-227713Budget
5481357.152022-09-216528Actual
1866882.002023-10-219273Actual
12213155.632023-03-216728Actual
1627331.612023-07-2284311Actual
16543146656.002023-08-211223Actual
2171760.002024-01-197873Actual
3791513.532025-03-2184511Actual
21225-414.062023-12-229118Actual
1483550.002022-06-218115Budget
3706149939.022025-02-1931713Actual
1681570376.002023-08-213775Actual
2432448.632024-03-2085111Actual
33719276.002024-12-216673Actual
2105760.002023-12-226866Actual
3802414.592025-03-2171212Actual
3681541926.012025-02-1914711Actual
1243880.002023-04-218363Budget
2417217829.002024-03-202877Actual
3566639383.412025-01-1914711Actual
1433834.802023-05-2168611Actual
725314.002022-05-216566Actual
298951551.852024-08-2062311Actual
8773103875.002022-12-221377Actual
12525124.002023-04-219073Actual
69655.002022-05-218356Actual
17081803.002023-08-219767Actual
149191404.002023-06-216256Actual
26327907.162024-05-207728Actual
189132551.002023-10-216136Actual
2058223750.142023-11-214712Actual
9997157.142023-01-198528Actual
31611522.002024-10-209215Actual
17685175.002023-09-218314Actual
3846953820.002025-04-216065Actual
5009850.002022-09-216126Budget
23094709.002024-02-196617Actual
1499319810.002023-06-212876Actual
32084104231.812024-10-203978Actual
1725200.002022-06-218336Budget
16619196.002023-08-217673Actual
1382187.002023-05-218516Actual
28527208.002024-07-218967Actual
2165478.002024-01-197163Actual
21101135222.002023-12-223576Actual
3925010509.472025-04-2133712Actual
2872566.722024-07-2178211Actual
282116974.002024-07-215465Actual
5758750.002022-10-216173Budget
3368414.002024-12-219663Actual
20879321.002023-12-229065Actual
7152200.002022-11-217865Budget
7223300.002022-11-217316Budget
39179109.272025-04-2176212Actual
290461073.202024-07-2180213Actual
1592710156.002022-06-214375Actual
50078112.002022-09-216026Actual
21847-269.002024-01-199115Actual
29011132.832024-07-2168113Actual
2546326.292024-04-2083511Actual
7939120.002022-12-227363Budget
25133499.002024-04-207317Actual
5014100.002022-09-216526Budget
13108-161.002023-04-219166Actual
10501270.002023-02-197465Actual
2726019977.002024-06-206066Actual
341585996.002024-12-216167Actual
2886516743.622024-07-2119711Actual
1809162.002023-09-217167Actual
4824550.002022-09-216515Budget
2541352.892024-04-2089311Actual
232525.002022-07-226963Actual
8364100.002022-12-228516Budget
3930366.172025-04-2182213Actual
3737468517.002025-03-213975Actual
55736.002022-05-218526Actual
2983242762.482024-08-203878Actual
16891497.002023-08-218036Actual
1920171325.142023-10-215268Actual
3404095.002024-12-216756Actual
2996045.442024-08-2069611Actual
879121715.002022-12-223877Actual
17634213961.002023-09-213773Actual
22066198.002024-01-197466Actual
25314113262.282024-04-201478Actual
315911105.002024-10-206615Actual
21115250.002023-12-226817Actual
22007175.002024-01-197446Actual
11382200.002023-03-218073Budget
12869100.002023-04-216626Budget
1832568.852023-09-2173311Actual
30673221.002024-09-207756Actual
8628547222.002022-12-22476Actual
2830736.002024-07-216826Actual
219691033750.002024-01-191036Actual
13761600.002022-06-216264Budget
1954448.632023-10-2187612Actual
349277878.002025-01-196164Actual
3072762944.002024-09-201376Actual
2202310850.002024-01-196056Actual
21468132.682023-12-2266611Actual
9276104.002023-01-199764Actual
3602320.002025-02-196973Actual
2067810604.002023-12-22873Actual
705943165.002022-11-213774Actual
1839117.782023-09-2189511Actual
1710749940.002023-08-213977Actual
4478148737.192022-08-212978Actual
3937258656.732025-04-2139713Actual
1964719314.002023-11-21773Actual
2089399529.002023-12-221575Actual
6436810.002022-10-217717Actual
7579368.002022-11-219417Actual
3549200.002022-08-218773Budget
150711092511.002023-06-2110167Actual
36497194816.002025-02-191577Actual
1596586479.002023-07-221576Actual
32077108618.262024-10-203178Actual
2581977.002024-05-208214Actual
36297168.002025-02-197836Actual
160303000.002023-07-227267Actual
2508120.002022-07-226864Actual
234783689.132024-02-198711Actual
39008339.062025-04-2180311Actual
146702606.002023-06-217664Actual
33842202.002024-12-216815Actual
1519913513.452023-06-211878Actual
3237110814.792024-10-2033712Actual
202626.002023-11-219668Actual
6643176.842022-10-219028Actual
1602286.002022-06-216516Actual
32759311.002024-11-207865Actual
2543634.802024-04-2083411Actual
75331.002022-05-218266Actual
226344358.002024-02-197663Actual
1887474.002023-10-218316Actual
32076246937.502024-10-202978Actual
16693243.002023-08-219064Actual
3766200.002022-08-216865Budget
6749532.002022-11-216613Actual
189391419.002023-10-216146Actual
2510052764.002024-04-201376Actual
11742191.002023-03-216626Actual
140296906.002023-05-215267Actual
1172190.002023-03-218416Budget
1192516300.002023-03-215366Budget
31559757498.002024-10-20474Actual
31320567.932024-09-2066613Actual
199413742.002023-11-216136Actual
3300181328.002024-11-206017Actual
1357968168.002023-05-213973Actual
341542810.002024-12-215467Actual
177359313.002023-09-21874Actual
22598416.002024-02-197413Actual
1445318.842023-05-2167612Actual
17564114.002023-09-218213Actual
29067310.032024-07-2165613Actual
2112556.002023-12-228217Actual
461523396.002022-09-212473Actual
1249273.002023-04-216673Actual
1186286.002023-03-218346Actual
3369012119.002024-12-21773Actual
3958149.002022-08-217836Actual
2270300.002022-07-227313Budget
33636401.002024-12-217813Actual
356577.002025-01-1996611Actual
744380.002022-05-217766Budget
36244409.002025-02-198116Actual
300478.212024-08-2069212Actual
17858157.002023-09-216716Actual
1430819.912023-05-2171411Actual
772218546.882022-11-216028Actual
28335185.002024-07-216836Actual
38381690.002025-04-216664Actual
2923027.002024-08-208273Actual
1067480.002023-02-197136Budget
3004626.292024-08-2068212Actual
804620463.002022-12-2210073Actual
2850730239.002024-07-216367Actual
964474.002023-01-196656Actual
3821054768.942025-03-2129713Actual
3449120.002022-08-217363Budget
2788133.002022-07-228026Actual
34781150.002025-01-197113Actual
295311400.002022-07-225366Budget
5286247704.002022-09-214676Actual
23648148.002024-03-208963Actual
32261342112.452024-10-204711Actual
46055238.002022-09-21873Actual
39271269.682025-04-2176113Actual
6054363227.002022-10-2110165Actual
21016302.002023-12-228746Actual
2262380.002022-07-226613Budget
20872502.002023-12-228165Actual
4774100.002022-09-218464Budget
1741036920.602023-08-2114711Actual
30861596.552024-09-208318Actual
8065500.002022-12-227314Budget
28076254.002024-07-218173Actual
4047100.002022-08-217656Budget
30755832.002024-09-206617Actual
390483741.252025-04-2160511Actual
21019-198.002023-12-229146Actual
683100.002022-05-217656Budget
7603264.002022-11-216767Actual
2415671000.002024-03-209967Actual
35221337.002025-01-196566Actual
85346.002022-05-217763Actual
78042200.002022-11-217668Budget
235219.272024-02-1984112Actual
364691200.002025-02-197267Actual
19714921.002023-11-218014Actual
1629398.632023-07-2276411Actual
312577587.072024-09-20100712Actual
102129321.002023-02-19773Actual
36389382.002025-02-198766Actual
8923251.092022-12-227468Actual
7004300.002022-11-217364Budget
775870.002022-11-218528Budget
3879955087.002025-04-211977Actual
1221850.002023-03-217128Budget
93642300.002023-01-196165Budget
12142136098.002023-03-212977Actual
34821269.002025-01-197863Actual
2169362974.002024-01-193173Actual
3256851829.002024-11-201473Actual
5493266.242022-09-217328Actual
624340.002022-10-217146Budget
19596955.002023-11-218113Actual
2412012.002024-03-209617Actual
778512600.002022-11-216368Budget
10404800.002022-05-215368Budget
27814766.732024-06-2087612Actual
1766518.002023-09-219473Actual
3084041231.002024-09-204077Actual
2670067607.692024-05-2046712Actual
12027128.002023-03-216817Actual
119978239.002023-03-212276Actual
3561352.892025-01-1981511Actual
16791679.002023-08-219765Actual
27590328.422024-06-2065311Actual
3325959.272024-11-2084211Actual
3800586.932025-03-2183112Actual
829859.002022-05-218017Actual
14875199.002023-06-217436Actual
15891265.002023-07-228746Actual
3309200.002022-07-227468Budget
20138129.002023-11-218967Actual
3023560790.102024-08-2029713Actual
16057153791.002023-07-221477Actual
35421364.722025-01-199228Actual
3229585.872024-10-2068112Actual
34564.002022-05-217115Actual
2071023.002023-12-227173Actual
311071664.002024-09-2097611Actual
2319982.902024-02-198218Actual
15142600.002022-06-216165Budget
4314480.002022-08-216618Budget
3651471913.002025-02-193977Actual
9413419.002023-01-199765Actual
3677352.892025-02-1994511Actual
1787291.002023-09-218516Actual
251705356.002024-04-207667Actual
23130250.002024-02-196867Actual
4462428254.522022-08-2110168Actual
1863948219.002023-10-213873Actual
1023157933.002023-02-193773Actual
2676043642.422024-05-2060613Actual
2016431223.002023-11-213277Actual
180013.002022-06-216956Actual
2456822.042024-03-2066612Actual
2850128356.002024-07-215467Actual
815200.002022-05-216817Budget
19385170.982023-10-2174511Actual
18959110.002023-10-218946Actual
2662540.122024-05-2081112Actual
929822164.002023-01-193374Actual
212061137.472023-12-226618Actual
2983835383.332024-08-2060111Actual
1423184.802023-05-2178111Actual
8297498900.002022-12-2210165Budget
1494818687.002023-06-216066Actual
542836400.002022-09-216018Budget
15150188.962023-06-219028Actual
2650937.992024-05-2085411Actual
34296193.512024-12-218468Actual
737244.002022-05-217266Actual
7135200.002022-11-216765Budget
39316206994.582025-04-2156613Actual
16238182.682023-07-2274211Actual
34900104.002025-01-196914Actual
161377286.072023-07-225468Actual
344324.002022-08-216963Actual
1809177.002022-06-217756Actual
38753216872.002025-04-211227Actual
27988319.002024-07-218513Actual
265359.272024-05-2084511Actual
907690.002023-01-198363Budget
34178178.002024-12-218567Actual
7366237.002022-11-217346Actual
350803033.002025-01-196116Actual
3406387553.002024-12-215666Actual
8394134.002022-12-227426Actual
271752796203.002024-06-201036Actual
30766994.002024-09-208117Actual
164671.822023-07-2272612Actual
2133200.002022-06-217428Budget
1776036732.002023-09-216015Actual
3804123.102025-03-2194212Actual
1307725.002023-04-216966Actual
9028210.002023-01-199413Actual
9870100.002023-01-198567Budget
3328576.292024-11-2083311Actual
2249125914.012024-01-1937711Actual
1874278671.002023-10-211574Actual
3171412.002024-10-206926Actual
262771398.002022-07-225665Actual
10059280.002023-01-198768Budget
3442533.742024-12-2169411Actual
79668246.002022-12-229463Actual
1522582.682023-06-2167111Actual
2137157.142023-12-2289211Actual
30355258.002024-09-208173Actual
38028105.022025-03-2177212Actual
34090-245.002024-12-219166Actual
16844349.002023-08-219016Actual
4429246.542022-08-217368Actual
27126237.002024-06-206616Actual
306941455.002024-09-206266Actual
2777452.892024-06-2078212Actual
1982022063.002023-11-215265Actual
3213891.192024-10-2089211Actual
5124174.002022-09-217646Actual
150516097.002022-06-215365Actual
36482243.002025-02-198967Actual
8620-185.002022-12-229166Actual
1496622.002023-06-218266Actual
35755247.572025-01-1968612Actual
13806275.002023-05-216616Actual
897447851.972022-12-223478Actual
28142176.002022-07-226236Actual
11100280.002023-02-197728Budget
56802981.002022-10-216363Actual
323223645.512024-10-2061612Actual
25429166.722024-04-2074411Actual
9597280.002023-01-196646Budget
12275110.172023-03-216868Actual
69850.002022-05-218456Budget
5643550.002022-10-218013Budget
3506170363.002025-01-192175Actual
3507468168.002025-01-193975Actual
3604110.002025-02-199473Actual
23205360.182024-02-199018Actual
24939333.002024-04-207716Actual
11883100.002023-03-216556Budget
334502647.622024-11-2063612Actual
2345070.972024-02-1968611Actual
35318101.002025-01-197167Actual
949410100.002023-01-196026Budget
225051.822024-01-1969112Actual
222234500.002022-06-219968Actual
3122300.002022-07-227367Budget
194029022.202023-10-2152611Actual
1862013912.002023-10-21873Actual
22839270.002024-02-196765Actual
3573644.382025-01-1985212Actual
1319433700.002023-04-215367Budget
243260.002022-07-228973Actual
1394929.002023-05-217166Actual
20667294.002023-12-229063Actual
1547222711.822023-06-2131712Actual
2436963.532024-03-2073311Actual
466012.002022-09-218273Actual
4846850.002022-09-218015Budget
518557.002022-09-218456Actual
33547190.732024-11-2078213Actual
1424358.212023-05-2194111Actual
8468368.002022-12-229236Actual
34560-108.812024-12-2191112Actual
8886114.722022-12-228928Actual
144566.082023-05-2171612Actual
331545726.952024-11-206168Actual
1166746764.002023-03-212175Actual
334238.212024-11-2071212Actual
12269310.182023-03-216568Actual
117339300.002023-03-216026Budget
27356676.002024-06-206567Actual
27992-559.002024-07-219113Actual
17726370.002023-09-219264Actual
22773396809.002024-02-19474Actual
18159288.972023-09-218318Actual
17430271277.102023-08-2143711Actual
360311.002022-08-219614Actual
11046300.002023-02-197318Budget
1625876.292023-07-2265311Actual
37474445.002025-03-218046Actual
32404-149.622024-10-2091113Actual
1373893669.002023-05-215665Actual
180508099.002023-09-216117Actual
77673.002022-11-219628Actual
12041850.002023-03-218017Budget
9237280.002023-01-196764Budget
192196836.062023-10-217668Actual
8513151.002022-12-229046Actual
1977512118.002023-11-212274Actual
106349.572022-05-217168Actual
31418355.002024-10-207363Actual
704711085.002022-11-212074Actual
1976612898.002023-11-21774Actual
16117395.032023-07-227328Actual

Generated 2025-06-20 14:55:01.292 UTC