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34284 items

NOTE: Only 1000 elements of total 34284 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37340198.002025-03-218565Actual
3860044.002025-04-218236Actual
630514.002022-10-218256Actual
3613530408.002025-02-1910074Actual
979200.002022-05-218418Budget
8560144.002022-12-229056Actual
2186429.002024-01-196965Actual
278208.002024-06-2096612Actual
30226116782.382024-08-2015713Actual
1901394.002023-10-218366Actual
335916.002024-11-2096613Actual
12471205866.002023-04-212973Actual
16839111.002023-08-218316Actual
33666452.002024-12-217263Actual
29967140.122024-08-2078611Actual
6478380.002022-10-216567Budget
3880836827.002025-04-213277Actual
35512-183.282025-01-1991111Actual
21632249.002024-01-198513Actual
2970989571.002024-08-203477Actual
37148104571.002025-03-212173Actual
1023431452.002023-02-194073Actual
39149214.592025-04-2173112Actual
369225896.002022-08-213874Actual
241361958.002024-03-207267Actual
720118490.002022-11-214075Actual
5997126471.002022-10-215665Actual
1721243057.942023-08-211978Actual
32425224.062024-10-2083213Actual
4686550.002022-09-216614Budget
461620681.002022-09-212873Actual
3553664.592025-01-1985211Actual
1176650.002023-03-218326Budget
31476236.002024-10-207473Actual
9455199.002023-01-196716Actual
164093.952023-07-2271112Actual
17143364.722023-08-216528Actual
295311400.002022-07-225366Budget
1751714.002023-08-2197612Actual
22117580.002024-01-196617Actual
12223335.942023-03-217428Actual
18844148680.002023-10-212975Actual
2065293.002023-12-227163Actual
18217955.642023-09-218068Actual
2903243579.262024-07-2160213Actual
3408326.002024-12-218266Actual
1561135.002023-07-226914Actual
39381-13120.202025-05-209274Actual
36636-66552.632025-02-194378Actual
185894.002022-06-216866Actual
231951166.252024-02-197718Actual
37568195089.002025-03-213576Actual
39257116534.242025-04-2143712Actual
2587014888.002024-05-20774Actual
1459247781.002023-06-213873Actual
3694710100.952025-02-1933712Actual
94207821.002023-01-19875Actual
260757.002022-07-228215Actual
2141380.002022-06-218028Budget
22045136.002024-01-199056Actual
255634976.002022-07-221974Actual
230656406.002024-02-19876Actual
1509162108.002023-06-213477Actual
1439525.232023-05-2166112Actual
1493550.002023-06-218456Actual
3616763219.002025-02-195665Actual
1848398.632023-09-2189112Actual
34616197.572024-12-2183612Actual
12865850.002023-04-216226Budget
319718249.722024-10-206218Actual
38690261.002025-04-218966Actual
2911337230.022024-07-2134713Actual
16695324.002023-08-219264Actual
37625834.002025-03-218167Actual
2604179.002024-05-208926Actual
28291135.002024-07-218316Actual
3754413.002025-03-219666Actual
1307686.002023-04-216866Actual
19908-242.002023-11-219116Actual
38012146.512025-03-2192112Actual
2114250232.002023-12-226067Actual
2440892.252024-03-2089411Actual
10129380.002023-02-198113Budget
20712391.002023-12-227473Actual
11045141.992023-02-197118Actual
5156100.002022-09-216556Budget
205413.952023-11-2185212Actual
18829610670.002023-10-21475Actual
352881296.002025-01-197717Actual
318148888.002024-10-205366Actual
1926033209.282023-10-213878Actual
342321305.652024-12-218118Actual
106632300.002023-02-196236Budget
15167182.902023-06-216868Actual
1825673320.632023-09-213978Actual
1741036920.602023-08-2114711Actual
18146496.542023-09-216618Actual
3451370320.152024-12-2113711Actual
131278156.002023-04-212276Actual
3498248951.002025-01-194074Actual
3337467162.652024-11-2029711Actual
69655.002022-05-218356Actual
36378137.002025-02-197366Actual
24361891.202024-03-2061311Actual
3222745584.592024-10-2056611Actual
7361100.002022-11-216846Budget
116340.002022-06-218213Budget
2532011592.212024-04-202278Actual
8370-254.002022-12-229116Actual
21842168.002024-01-198415Actual
1779613218.002023-09-216365Actual
5517202.602022-09-219028Actual
240080.002022-07-226673Budget
21939-181.002024-01-199116Actual
206069314.762023-11-2140712Actual
63963367.002022-10-212376Actual
32637395.002024-11-208514Actual
42242700.002022-08-216167Budget
2304927.002024-02-198266Actual
8465179.002022-12-228936Actual
5764100.002022-10-216673Budget
1480022857.002023-06-213375Actual
3742432.002025-03-218426Actual
2045880.552023-11-2189611Actual
46048705.002022-09-21773Actual
32614285.002024-11-209273Actual
2356235000.002024-02-1999612Actual
310801747.602024-09-2062611Actual
18052594.002023-09-216517Actual
171693698.122023-08-215468Actual
12700963.002023-04-218015Actual
3258146513.002024-11-203373Actual
380432478.462025-03-2152612Actual
1317550.002023-04-218217Actual
46298640.002022-09-216073Actual
2044566.722023-11-2172611Actual
35977205.002025-02-198463Actual
14014252.002023-05-217817Actual
687630181.002022-11-214073Actual
22078278.002024-01-199066Actual
2369116.002024-03-206973Actual
33319157.152024-11-2092411Actual
446881601.092022-08-211478Actual
33144-204.982024-11-209128Actual
12706200.002023-04-218315Budget
832532.002022-05-218117Actual
2270300.002022-07-227313Budget
26816376560.832024-05-2043713Actual
3396310.002024-12-217126Actual
31558542828.002024-10-2010164Actual
4469152423.622022-08-211578Actual
406149.002022-08-218456Actual
1146011051.002023-03-215764Actual
3290386.002024-11-208446Actual
37748261.692025-03-218468Actual
7401650.002022-11-216256Budget
309261092.012024-09-208768Actual
2576290541.002024-05-203173Actual
19755151.002023-11-218964Actual
2784813383.992024-06-2040712Actual
19152384.422023-10-216818Actual
180247115.002023-09-21876Actual
15799158.002023-07-227316Actual
9011578.002023-01-198013Actual
17673321.002023-09-216714Actual
976489720.002023-01-193576Actual
35118183.002025-01-197726Actual
760772.002022-11-217167Actual
6136673.002022-10-216226Actual
161100.002022-05-217473Budget
28206292.002024-07-219415Actual
27151507.002024-06-206226Actual
1864956.002023-10-216773Actual
30526681549.002024-09-20475Actual
2417455058.002024-03-203177Actual
11850195.002023-03-217646Actual
10329360.002023-02-199214Actual
1965925753.002023-11-212873Actual
6429325.002022-10-217317Actual
3766200.002022-08-216865Budget
303421444.002024-09-206273Actual
1512611.002023-06-219618Actual
5645329.002022-10-218113Actual
6188280.002022-10-216636Budget
2254574.162024-01-1980612Actual
17164213.212023-08-219228Actual
3097136.932024-09-2069111Actual
248355119.002024-04-206115Actual
3659630.002022-08-218764Actual
156054946.002023-07-226114Actual
789696.002022-12-228413Actual
2006313109.002023-11-212076Actual
33662305.002024-12-216763Actual
725311336.002022-11-216026Actual
38838376.852025-04-218518Actual
33897626.002024-12-219765Actual
6338200.002022-10-216566Budget
1326736534.002023-04-212177Actual
338481031.002024-12-217715Actual
64651000.002022-10-215467Budget
13650443.002023-05-216664Actual
1304150.002023-04-218556Budget
3052821297.002024-09-20775Actual
1945934950.352023-10-2137711Actual
118781300.002023-03-216156Budget
15396173.102023-06-2162112Actual
6704198.052022-10-219068Actual
2034296.512023-11-2187211Actual
73957.002022-11-219646Actual
61832100.002022-10-216136Budget
691430.002022-11-218473Budget
56182079.002022-10-216113Actual
8144100.002022-12-228564Budget
2451115.652024-03-2067112Actual
734791.002022-11-219436Actual
2644553.952024-05-2073211Actual
12372350.002023-04-218113Actual
27977107.002024-07-217113Actual
1657945000.002023-08-219963Actual
1035735.002023-02-196964Actual
3923868122.242025-04-2115712Actual
427112.002022-05-218565Actual
3940222.002022-08-216636Actual
1023357156.002023-02-193973Actual
1064113.002023-02-198226Actual
278354508.292024-06-2022712Actual
13187-178.002023-04-219117Actual
1862616944.002023-10-212073Actual
11942280.002023-03-216666Budget
19832120.002023-11-216865Actual
910457400.002023-01-192173Actual
25283205.632024-04-206768Actual
380493796.572025-03-2161612Actual
18326182.682023-09-2174311Actual
28184761.002024-07-216515Actual
1596439881.002023-07-221476Actual
24000156.002024-03-208946Actual
11255100.002023-03-218513Budget
1400890.002023-05-216917Actual
5810650.002022-10-216514Budget
301602543.402024-08-2061213Actual
10628200.002023-02-197426Budget
25950202.002024-05-208365Actual
15840-48.002023-07-229126Actual
270511134.002024-06-208715Actual
21976167.002024-01-196736Actual
10585480.002023-02-197716Budget
2751118710.522024-06-201878Actual
28116228672.002024-07-211224Actual
655380.002022-05-218746Budget
21521208893.542023-12-2246711Actual
8873480.002022-12-228028Budget
519832500.002022-09-215266Budget
33338257.152024-11-2073611Actual
19228682.912023-10-218768Actual
336525271.252022-07-224078Actual
3731215.002025-03-219615Actual
30147206.522024-08-2081113Actual
344550.002022-08-217163Budget
22111-42114.002024-01-194676Actual
3176115461.002024-10-206046Actual
27775118.852024-06-2080212Actual
2676043642.422024-05-2060613Actual
26961464.002024-06-209014Actual
2001480.002022-06-217267Budget
2103570.002023-12-227856Actual
563160.002022-10-217113Budget
3772857988.532025-03-216068Actual
146859.002023-06-219664Actual
30788588.002024-09-206567Actual
285944125.402024-07-216228Actual
111516163.502022-05-212878Actual
2381370.002024-03-207115Actual
20616405.002023-12-226813Actual
1825730662.262023-09-214078Actual
12564230.002023-04-218314Actual
28353761.002024-07-219236Actual
3601290141.002025-02-193973Actual
31100524.172024-09-2087611Actual
36577157620.682025-02-195668Actual
270911384.002024-06-209765Actual
33589-246.112024-11-2091613Actual
2692727.002024-06-208273Actual
143256870.002022-06-211574Actual
681318.002022-11-216963Actual
1595747500.002023-07-229966Actual
1023075688.002023-02-193573Actual
342591285.952024-12-218028Actual
15348262.472023-06-2177611Actual
51051685.002022-09-216146Actual
2655824.162024-05-2071611Actual
37003100.002022-08-216115Budget
16310348.642023-07-2261511Actual
11598130500.002023-03-215665Budget
33157570.792024-11-206568Actual
1089036700.002023-02-196017Budget
120761618.002023-03-216267Actual
27188312.002024-06-207636Actual
1383288.002023-05-216526Actual
600614529.002022-10-216365Actual
513980.002022-09-218446Budget
30622147.002024-09-207836Actual
2967395.002022-07-226566Actual
7169-162.002022-11-219165Actual
6713690150.302022-10-21478Actual
20405588.002023-11-2162511Actual
2458281.002022-07-227414Actual
2398467.002024-03-206746Actual
13726162.002023-05-218515Actual
10108330.002023-02-196613Actual
67388.002022-05-216756Actual
20999222.002023-12-226546Actual
194473415.722023-10-2120711Actual
4920650.002022-09-218765Budget
3307416422.002024-11-202077Actual
26370279.872024-05-209068Actual
3040013431.002024-09-205764Actual
561416657.452022-09-2110078Actual
10292517.002023-02-196514Actual
240964727.002024-03-206217Actual
952380.002022-05-216618Budget
206301350.002023-12-228713Actual
22373144.382024-01-1987211Actual
27920994.252024-06-2072613Actual
32430301.262024-10-2090213Actual
7229547.002022-11-217716Actual
22857216.002024-02-199065Actual
23597.002022-07-229663Actual
35361151876.002025-01-193577Actual
17208235316.072023-08-211378Actual
2019195.022023-11-218218Actual
1355116824.002023-05-219463Actual
32027318982.782024-10-205668Actual
33586948.642024-11-2087613Actual
1875405.002022-06-218066Actual
16164316.242023-07-229068Actual
30619123.002024-09-207436Actual
19754468.002023-11-218764Actual
22915275.002024-02-199016Actual
6103100.002022-10-217416Budget
2334453.952024-02-1978211Actual
93652195.002023-01-196165Actual
10678181.002023-02-197436Actual
5232380.002022-09-217766Budget
339821167738.002024-12-211136Actual
1892039.002023-10-217136Actual
1449840320.662023-05-2135712Actual
11385100.002023-03-218173Budget
36271103.002025-02-198126Actual
2512468889.002024-04-206017Actual
10047380.002023-01-198068Budget
5095527.002022-09-218736Actual
16886262.002023-08-217336Actual
8069624.002022-12-227614Actual
9454280.002023-01-196616Budget
4207126.002022-08-218917Actual
68806000.002022-11-216073Actual
13090100.002023-04-217866Budget
14141137.452023-05-218328Actual
17815675.002023-09-218765Actual
25736878.002024-05-208763Actual
9882.002022-05-218563Actual
3651339088.002025-02-193877Actual
5000155.002022-09-218916Actual
279547545.252024-06-2024713Actual
545899.572022-09-218218Actual
915930.002023-01-198573Budget
13358182.902023-04-217828Actual
9462274.002023-01-197316Actual
2539010.332024-04-2094211Actual
25299682.912024-04-208768Actual
20497102.892023-11-2162112Actual
1225124200.002023-03-215268Budget
2820200.002022-07-226736Budget
10602156.002023-02-198916Actual
4845924.002022-09-218015Actual
100380.002022-05-218763Budget
944412800.002023-01-1910075Actual
234871344.402024-02-1923711Actual
3535837228.002025-01-193277Actual
1243090.002023-04-217863Budget
38132194.242025-03-2192113Actual
1397795794.002023-05-211576Actual
381-561.002022-05-215365Actual
7150650.002022-11-217765Budget
13724203.002023-05-218315Actual
514152.002022-09-218546Actual
32437197185.632024-10-2056613Actual
74561059.002022-11-216266Actual
35701445.452025-01-1977112Actual
1775552736.002023-09-213974Actual
630066.002022-10-217856Actual
14092-1121918.002023-05-214377Actual
2342914.592024-02-1983511Actual
9921200.002023-01-196718Budget
28422106.002024-07-217266Actual
18353231.612023-09-2174411Actual
240061453.002024-03-206156Actual
251594550.002024-04-206267Actual
743749.002022-11-218956Actual
26419196.512024-05-2076111Actual
306941455.002024-09-206266Actual
1681752961.002023-08-213975Actual
305819776.002024-09-206026Actual
18145546.552023-09-216518Actual
2757760.332024-06-2083211Actual
937949.002023-01-197165Actual
14058321.002023-05-219067Actual
38367790.002025-04-219214Actual
198750.002022-05-216614Budget
336583400.002024-12-216263Actual
2872814.592024-07-2182211Actual
79221120.002022-12-226263Actual
36512122802.002025-02-193777Actual
1522825.232023-06-2171111Actual
24111251.002024-03-208317Actual
1429842.252023-05-2194311Actual
3612233229.002025-02-192874Actual
161691913.002023-07-229768Actual
14222125.232023-05-2166111Actual
2987153.952024-08-2067211Actual
1866540.002023-10-218973Actual
4517140.002022-09-217813Actual
53631400.002022-09-217267Budget
25952161.002024-05-208565Actual
176101133.002023-09-219763Actual
24726178.002024-04-207773Actual
26843800.002024-06-209213Actual
274897.002022-07-228416Actual
3523787.002025-01-198466Actual
17056544.002023-08-216567Actual
3382480902.002024-12-213174Actual
45734833.002022-05-213175Actual
4810153560.002022-09-213574Actual
3710483580.002025-03-215663Actual
14383888.002022-06-212374Actual
1297360.002023-04-217146Budget
2280024904.002024-02-1910074Actual
20263788.002023-11-219768Actual
37293122.002025-03-216915Actual
3073414978.002024-09-202276Actual
1078560.002023-02-198356Budget
237407823.002024-03-205264Actual
36804212.472025-02-1992611Actual
21742244.002024-01-197414Actual
266356.002024-05-2096112Actual
36393479.002025-02-199266Actual
2544967.782024-04-2065511Actual
16661339.002023-08-219414Actual
23830285.002024-03-209415Actual
3710648128.002025-03-216063Actual
1784849815.002023-09-213975Actual
16296219.912023-07-2280411Actual
10934328.002023-02-199217Actual
16965172.002023-08-216666Actual
2199611.002024-01-199636Actual
5080495.002022-09-217736Actual
159619800.002022-06-216016Budget
9254200.002023-01-197864Budget
53074.002022-05-216726Actual
32401474.942024-10-2087113Actual
18527164.592023-09-218712Actual
3101132.672024-09-2085211Actual
31180210.342024-09-2080212Actual
1131089.002023-03-218363Actual
181401104167.002023-09-214677Actual
10356200.002023-02-196864Budget
2280964.002024-02-197115Actual
895234500.002022-12-229968Actual
1908656810.002023-10-216067Actual
3084041231.002024-09-204077Actual
210512273.002023-12-226166Actual
35554300.762025-01-1974311Actual
9410336.002023-01-199265Actual
1304060.002023-04-218456Budget
783522481.802022-11-21778Actual
3792200.002022-05-215265Budget
2542715.652024-04-2071411Actual
23024288.002024-02-199256Actual
37323690.002025-03-216565Actual
10769110.002023-02-197356Budget
77261484.442022-11-216228Actual
326-491124.002022-05-214374Actual
1929822.042023-10-2166211Actual
65801288.982022-10-218018Actual
29140360.002024-08-208413Actual
16126132.902023-07-228428Actual
9248255.002023-01-197464Actual
38195356642.982025-03-214713Actual
524690.002022-09-218566Budget
3436784.802024-12-2165211Actual
21226693.522023-12-229218Actual
18157842.012023-09-218118Actual
197334096.002023-11-216164Actual
34440157.152024-12-2190411Actual
2531980081.362024-04-202178Actual
7926200.002022-12-226563Budget
2211363148.002024-01-196017Actual
8953453000.002022-12-2210168Budget
12055161.002023-03-218917Actual
16270103.952023-07-2281311Actual
3724194.002022-08-217815Actual
1618311592.212023-07-222278Actual
2257622312.882024-01-1931712Actual
2838550.002022-07-228036Budget
6192100.002022-10-216836Budget
1992480.002022-06-216667Budget
17706211.002023-09-216764Actual
16193147714.442023-07-223778Actual
7718335.942022-11-219418Actual
216149449.002024-01-196113Actual
7799201.082022-11-217368Actual
36278126.002025-02-199026Actual
13771489463.002023-05-2110165Actual
8057408.002022-12-226714Actual
9502138.002023-01-196626Actual
9404100.002023-01-198565Budget
2828313.002022-07-227336Actual
330464678.002024-11-207667Actual
31807277.002024-10-208756Actual
2171220.002024-01-197173Actual
30683193.002024-09-209056Actual
5400704891.002022-09-21677Actual
3216375.232024-10-2085311Actual
37117556.002025-03-217363Actual
820180.002022-12-227115Budget
9778720.002023-01-196517Actual
15812315.002023-07-229016Actual
31700485.002024-10-208716Actual
257174796.002024-05-206363Actual
181964.002023-09-219628Actual
1626457.142023-07-2273311Actual
37935175.232025-03-2168611Actual
2081930727.002023-12-224074Actual
28352-457.002024-07-219136Actual
2533723379.922024-04-2060111Actual
11243173.002023-03-217813Actual
15747452.002023-07-228165Actual
42271900.002022-08-216267Budget
102377200.002023-02-196073Budget
35210230.002025-01-199256Actual
68548998.002022-11-21773Actual
2830095854.002024-07-211226Actual
2656715.652024-05-2082611Actual
23035230.002024-02-196566Actual
15299111.402023-06-2192311Actual
3240200.002022-07-226628Budget
4377380.002022-08-217728Budget
10267100.002023-02-198173Budget
11168280.002023-02-198168Budget
1850639.062023-09-2176612Actual
24793104.002024-04-208364Actual
38262361.002025-04-216763Actual
23228152.602024-02-198328Actual
39150355.022025-04-2174112Actual
3484013052.002025-01-19773Actual
675639.002022-11-217113Actual
23422194.382024-02-1974511Actual
33304113.532024-11-2073411Actual
2277750903.002024-02-191374Actual
2440066.722024-03-2078411Actual
4467117782.062022-08-211378Actual
2540543.312024-04-2078311Actual
10177141.002023-02-197363Actual
7801323.812022-11-217468Actual
1378520384.002023-05-212475Actual
9770353654.002023-01-194676Actual
15450-168.392023-06-2191612Actual
257140326.002022-07-223974Actual
31975488.972024-10-206818Actual
217024000.012022-06-216068Actual
1938445.442023-10-2173511Actual
7029214.002022-11-219064Actual
310028280.002022-07-226067Actual
14880306.002023-06-218136Actual
35851100.002022-08-218014Budget
17926112.002023-09-218436Actual
6963180.002022-11-218414Actual
2740638238.002024-06-203877Actual
11960117.002023-03-217866Actual
246565025.002024-04-206163Actual
3509784.002025-01-198416Actual
19625410.002023-11-217463Actual
826850.002022-05-217717Budget
13929227.002023-05-218756Actual
324750.002022-07-227128Budget
1733344.382023-08-2185411Actual
3803518.842025-03-2185212Actual
3047776.002024-09-208215Actual
9253763.002023-01-197764Actual
966942.002023-01-198356Actual
1925534416.872023-10-213278Actual
119959219.002023-03-212076Actual
208563387.002023-12-226165Actual
4116372.002022-08-218166Actual
30739143177.002024-09-203176Actual
30706389.002024-09-207766Actual
1154545.002022-06-217713Actual
842528300.002022-12-226036Budget
37376-37220.002025-03-214375Actual
6020726.002022-10-217265Actual
97763424.002023-01-196217Actual
11655557639.002023-03-2110165Actual
6419420.002022-10-216517Actual
37123797.002025-03-218163Actual
4137217300.002022-08-2110166Budget
26183144561.002024-05-203776Actual
33802408.002024-12-219264Actual
691529.002022-11-218473Actual
2473654.002024-04-209073Actual
5628100.002022-10-216813Budget
8208408.002022-12-227615Actual
1428915.652023-05-2182311Actual
38639167.002025-04-216556Actual
2922077.002024-08-206873Actual
27276456.002024-06-208066Actual
36904179.492025-02-1968612Actual
34424113.532024-12-2168411Actual
34226692.002024-12-217318Actual
143983.952023-05-2169112Actual
2457418.842024-03-2073612Actual
32552167.002024-11-208563Actual
467070.002022-09-218973Actual
262041485.002024-05-207717Actual
2324349380.792024-02-196068Actual
449016987.762022-08-2110078Actual
4066200.002022-08-218756Budget
5868372.002022-10-216564Actual
36955340921.482025-02-1946712Actual
13692206172.002023-05-212974Actual
122855551.182023-03-217668Actual
39084366.722025-04-2165611Actual
1774524591.002023-09-212474Actual
27996155721.002024-07-211223Actual
4503121.002022-09-216813Actual
3685596.512025-02-1983112Actual
3731200.002022-08-218315Budget
752738848.002022-11-213776Actual
3862867.002025-04-218446Actual
3790640.122025-03-2173511Actual
24886147.002024-04-208365Actual
13081387.002023-04-217266Actual
29357436.002024-08-209015Actual
240071017.002024-03-206256Actual
269734278.002024-06-206264Actual
7497169.002022-11-219066Actual
16579.002022-06-216926Actual
3006233.742024-08-2090212Actual
32584121427.002024-11-203773Actual
345129103.062024-12-218711Actual
2195467.002024-01-197626Actual
4694400.002022-09-217314Budget
4897300.002022-09-217365Budget
2928200.002022-07-227756Budget
294247.002022-07-228556Actual
301934211.002022-07-221476Actual
28142194.002024-07-218564Actual
33271133.742024-11-2065311Actual
2898164086.002024-07-2113712Actual
32626148.002024-11-207114Actual
871427200.002022-12-226067Budget
2031186.932023-11-2183111Actual
2495839.002024-04-206626Actual
30691113.002022-07-228017Actual
12447197.002023-04-219063Actual
26828527.002024-06-207313Actual
871525480.002022-12-226067Actual
341086123.002024-12-212376Actual
1827961.402023-09-2184111Actual
2734767118.002024-06-205267Actual
2353732.672024-02-1965612Actual
1966596969.002023-11-213573Actual
2288725775.002024-02-193875Actual
1457717836.002023-06-211873Actual
3732214983.002025-03-216365Actual
11490200.002023-03-217864Budget
38112392.492025-03-2166113Actual
38963345.452025-04-2192111Actual
932248.002023-01-196915Actual
2817259300.002024-07-213474Actual
32385201.262024-10-2066113Actual
331131910.212024-11-208718Actual
2254032.672024-01-1973612Actual
92512000.002023-01-197664Budget
2888075493.662024-07-2139711Actual
2584442.002024-05-206964Actual
11858280.002023-03-218146Budget
495519062.002022-09-214075Actual
34897950.002025-01-196614Actual
1133335226.002023-03-211473Actual
256025.012024-04-2069612Actual
19720878.002023-11-218714Actual
14497890.142023-05-2134712Actual
26713167.922024-05-2076113Actual
3782411.402025-03-2171211Actual
341259628.002024-12-216117Actual
26077206.002024-05-206546Actual
13117448277.002023-04-21676Actual
2140975.232023-12-2267411Actual
2939843000.002024-08-209965Actual
717584800.002022-11-2110165Budget
3506212711.002025-01-192275Actual
32923210.002024-11-207756Actual
33340624.172024-11-2076611Actual
30676168.002024-09-208156Actual
18988177.002023-10-219256Actual
3106577.362024-09-2085411Actual
17090.002022-05-218173Budget
35613264.002022-08-216214Actual
11155205.632023-02-197368Actual
26059198.002024-05-207636Actual
10877132096.002023-02-192976Actual
143321108.232023-05-2161611Actual
6822732.002022-11-217663Actual
19944218.002023-11-216636Actual
29307636956.002024-08-20474Actual
1841119.912023-09-2171611Actual
225165.012024-01-1984112Actual
1480255.002022-06-217815Actual
34406300.762024-12-2181311Actual
14962293.002023-06-217766Actual
33309334.812024-11-2080411Actual
7600380.002022-11-216667Budget
3361065611.252024-11-2029713Actual
173918564.002022-06-216046Actual
13664153.002023-05-218364Actual
33124584.432024-11-206528Actual
24270-250.432024-03-209168Actual
34405485.872024-12-2180311Actual
228942275.002024-02-196116Actual
332154151.902024-11-2062111Actual
11643100.002023-03-218565Budget
366077.002025-02-199668Actual
74771051.002022-11-217666Actual
253637.002024-04-2096111Actual
35269133927.002025-01-193776Actual
100414840.572023-01-197668Actual
1729263.532023-08-2167311Actual
308733746.612024-09-206128Actual
2724743.002024-06-208456Actual
34181277.002024-12-219067Actual
31390115.002024-10-208213Actual
28112-533.002024-07-219114Actual
33588310.032024-11-2090613Actual
23220292.002024-02-197328Actual
147184145.002023-06-216115Actual
3926-106.002022-08-219126Actual
1605912485.002023-07-221877Actual
94492169.002023-01-196216Actual
334933121.402022-07-221978Actual
166382722.002023-08-216214Actual
355462.002022-08-219473Actual
1781193.002022-06-219046Actual
2494660.002024-04-208516Actual
34202588.002022-08-215363Actual
341646598.002022-08-211223Actual
628649.002022-10-216856Actual
7694380.002022-11-217618Budget
31597466.002024-10-207415Actual
1554414365.002023-07-229463Actual
7245480.002022-11-218716Budget
2923027.002024-08-208273Actual
3708280.002022-08-216715Budget
102224860.002023-02-192373Actual
35584109.272025-01-1978411Actual
144098.212023-05-2184112Actual
2360229.002022-07-229763Actual
25087378.002024-04-208766Actual
2851266.002024-07-216967Actual
19146101660.552023-10-216018Actual
1923634500.002023-10-219968Actual
36660223.102025-02-1989111Actual
1493810.002022-06-218715Actual
12174237.452023-03-217418Actual
10075112606.212023-01-191378Actual
32828660.002024-11-209216Actual
2206233.002024-01-196966Actual
3311914.002024-11-209618Actual
30092150.762024-08-2084612Actual
34810935.002025-01-196563Actual
378171015.672025-03-2161211Actual
15590286.002023-07-228073Actual
2588735754.002024-05-203474Actual
39290711.792025-04-2165213Actual
34339681.622024-12-2165111Actual
2951577.002024-08-206846Actual
2956621642.002024-08-206066Actual
313606599.622024-09-2028713Actual
336063753.952024-11-2022713Actual
2947334.002024-08-208426Actual
7797750.002022-11-217268Budget
19276142.252023-10-2174111Actual
34947232.002025-01-198564Actual
2370654.002024-03-209073Actual
293291.002022-05-219264Actual
3722649680.002025-03-216064Actual
6498686.002022-10-217767Actual
2879759.272024-07-2166511Actual
294557722.002024-08-206026Actual
3878644139.002025-04-219467Actual
12353209.002023-04-216713Actual
36471352.002025-02-197467Actual
503914.002022-09-218226Actual
33396149.702024-11-2073112Actual
36562608.672025-02-198128Actual
80495100.002022-12-226114Budget
2176228707.002024-01-195664Actual
7829239.002022-11-219768Actual
18606162.002023-10-218563Actual
9316380.002023-01-196615Budget
1056200.002022-05-216668Budget
12571850.002023-04-218714Budget
36705225.232025-02-1976311Actual
2486231495.002024-04-205265Actual
35356256992.002025-01-192977Actual
932480.002023-01-197115Budget
27213132.002024-06-207446Actual
1206218203.002023-03-215267Actual
3959601.002022-08-218036Actual
1934017.782023-10-2185311Actual
340989249.002024-12-21776Actual
301135570.012024-08-2020712Actual
21034218.002023-12-227756Actual
3684528.422025-02-1969112Actual
38578207.002025-04-219026Actual
1368545468.002023-05-211974Actual
1156072.002023-03-217115Actual
585851631.002022-10-215664Actual
217302.002024-01-199673Actual
18344899.712023-09-2161411Actual
389961283.762025-04-2162311Actual
3825518340.002025-04-215763Actual
1540314.592023-06-2173112Actual
157526232.002022-06-211975Actual
2747110.002022-07-228316Actual
1340280.002022-06-217814Budget
30252946.002024-09-206613Actual
12191200.002023-03-218418Budget
32414150.382024-10-2068213Actual
3804123.102025-03-2194212Actual
18894153.002023-10-217426Actual
549129.002022-05-218126Actual
3471280716.792024-12-2156613Actual
23600166.002024-03-207113Actual
20884538.002023-12-229765Actual
1492280.002023-06-216756Actual
31651443914.002024-10-2010165Actual
19934109.002023-11-219026Actual
2626616076.002024-05-202077Actual
7151188.002022-11-217865Actual
1569.002022-05-217173Actual
428182416.002022-08-211377Actual
251264948.002024-04-206217Actual
10309950.002023-02-197714Budget
12635235.002023-04-219064Actual
216465951.002024-01-196163Actual
351321692987.002025-01-191036Actual
3566565706.242025-01-1913711Actual
200577064.002023-11-21876Actual
2287058175.002024-02-191475Actual
35888632.842025-01-1987613Actual
1441129.482023-05-2187112Actual
1564676.002023-07-227164Actual
13932-123.002023-05-219156Actual
337020900.002022-08-216013Budget
17928454.002023-09-218736Actual
2855843336.002024-07-213877Actual
1541698.632023-06-2190112Actual
903914800.002023-01-196063Budget
14304111.402023-05-2166411Actual
3852337510.002025-04-213875Actual
516181.002022-09-216756Actual
27410497318.002024-06-204677Actual
7216199.002022-11-216716Actual
3900239.062025-04-2171311Actual
2369054.002024-03-206873Actual
375813000.002022-08-216365Budget
15641527.002023-07-226564Actual
15951159.002023-07-228966Actual
6766100.002022-11-217813Budget
1735-250.002022-06-219136Actual
1476441.002022-06-217615Actual
37202585.002025-03-217314Actual
38381690.002025-04-216664Actual
3032648386.002024-09-202473Actual
2947111.002024-08-208226Actual
2397293.002024-03-208536Actual
5086350.002022-09-218136Actual
2684720965.002024-06-205263Actual
2050810.332023-11-2178112Actual
33675205.002024-12-218363Actual
294140.002022-07-228556Budget
1931525.232023-10-2189211Actual
8038135.002022-12-228773Actual
169632181.002023-08-216366Actual
215491551.852023-12-2212212Actual
129611391.002023-04-216246Actual
287412134.842024-07-2162311Actual
1037638.002023-02-198264Actual
21162153.002023-12-228467Actual
37446599.002025-03-217736Actual
48792600.002022-09-216165Budget
16025591.002023-07-226667Actual
2180926921.002024-01-192474Actual
6334950.002022-10-216266Budget
13198209200.002023-04-215667Budget
246261023.002024-04-206613Actual
3610663000.002025-02-199964Actual
20655393.002023-12-227463Actual
2684520.002024-06-209613Actual
1638112093.542023-07-2219711Actual
17980151.002023-09-218756Actual
9859636.002023-01-198067Actual
1936280.002022-06-216717Budget
14289090.002022-06-21774Actual
245512.892024-03-2084212Actual
15109585.942023-06-217318Actual
12411200.002023-04-216663Budget
1315870.002023-04-216917Actual
12365297.002023-04-217613Actual
29286486.002024-08-207364Actual
4354254.002022-05-219465Actual
6760149.002022-11-217413Actual
1145217682.002023-03-215264Actual
33131600.002022-05-216015Budget
35765609.282025-01-1981612Actual
13025100.002023-04-217656Budget
19138110566.002023-10-213577Actual
18228110653.142023-09-219468Actual
2570720.002024-05-209613Actual
10727207.002023-02-197646Actual
268238500.002022-07-229965Actual
3481494.002025-01-196963Actual
4633691.002022-09-216273Actual
170652573.002023-08-217667Actual
3475313806.772024-12-2119713Actual
3645200.002022-08-217864Budget
25235317.752024-04-208418Actual
24938186.002024-04-207616Actual
2546743.312024-04-2089511Actual
23977501.002024-03-209236Actual
19057540.002023-10-216617Actual
2383318133.002024-03-205265Actual
2803896548.002024-07-211373Actual
1246926383.002023-04-212473Actual
24032239.002024-03-205466Actual
22635900.002024-02-197763Actual
2937648.002024-08-206965Actual
65999.002022-10-219618Actual
3181536.002024-10-205466Actual
24629113.002024-04-206913Actual
1040141556.002023-02-191474Actual
25806902.002024-05-206514Actual
634627.002022-10-217166Actual
2569784.002024-05-208213Actual
36999497.752025-02-1981213Actual
3600826306.002025-02-193473Actual
144181170.992023-05-2160212Actual
11624280.002023-03-217365Actual
12311887.002022-05-212273Actual
1987637870.002023-11-213475Actual
1880562.002023-10-216965Actual
6437280.002022-10-217817Actual
22988270.002024-02-198046Actual
6256313.002022-10-218146Actual
38391797.002022-08-216216Actual
3879333987.002025-04-21777Actual
8381174.002022-12-226526Actual
2276297.002024-02-198564Actual
24269316.242024-03-209068Actual
30755832.002024-09-206617Actual
376094078.002025-03-216167Actual
25359226.302024-04-2090111Actual
2557618.842024-04-2077212Actual
389951283.762025-04-2161311Actual
257771250.002024-05-206273Actual
2434246.502024-03-2073211Actual
1660465895.002023-08-213973Actual
7310280.002022-11-216636Budget
4334480.002022-08-218118Budget
1860358.002023-10-218263Actual
22826297.002024-02-199415Actual
30955101260.542024-09-203478Actual
617268.002022-10-218926Actual
3901359.272025-04-2185311Actual
8451550.002022-12-228036Budget
14760368.002023-06-217265Actual
1708642893.002023-08-21777Actual
26668250.762024-05-2092612Actual
2779510378.612024-06-2063612Actual
1692072.002023-08-218346Actual
8817200.002022-12-227418Budget
23457288.002024-02-1977611Actual
34660401.262024-12-2165113Actual
154351.822023-06-2172612Actual
27048281.002024-06-208315Actual
7937200.002022-12-227263Budget
10695112.002023-02-198536Actual
21775257.002024-01-197364Actual
36656202.892025-02-1983111Actual

Generated 2025-06-20 14:35:45.423 UTC