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34279 items

NOTE: Only 1000 elements of total 34279 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-12-2281311Actual
1462177.002023-06-219273Actual
1072029.002023-02-197146Actual
7789200.002022-11-216668Budget
202952125.272023-11-2161111Actual
1453214.002023-06-219613Actual
2509811027.002024-04-20776Actual
3516123.002022-08-216573Actual
333834500.002022-07-229968Actual
114872000.002023-03-217664Budget
3810213302.072025-03-2138712Actual
3507534997.002025-01-194075Actual
12231380.002023-03-218028Budget
2136345.442023-12-2278211Actual
30488167982.002024-09-201225Actual
2186547.002024-01-197165Actual
6936760.002022-11-216614Actual
187830.002022-06-218266Budget
33727361.002024-12-217773Actual
13856996355.002023-05-211136Actual
2955445.002024-08-208556Actual
5445400.002022-09-217318Budget
217632076.002024-01-195764Actual
28580158.662024-07-218218Actual
12905111.002023-04-219226Actual
903217200.002023-01-195263Budget
6297200.002022-10-217756Budget
2998368171.182024-08-20101611Actual
2910200.002022-07-226556Budget
36202478968.002025-02-19675Actual
19945116.002023-11-216736Actual
20390226.302023-11-2180411Actual
36109651637.002025-02-19674Actual
35962674.002025-02-196663Actual
134731687.502023-05-208573Actual
1917459800.682023-10-216028Actual
34559138.002024-12-2190112Actual
3436784.802024-12-2165211Actual
39077455.022025-04-2154611Actual
340661853.002024-12-216166Actual
185489666.902023-09-2140712Actual
1432529.482023-05-2194411Actual
2681371.002022-07-229765Actual
2509447500.002024-04-209966Actual
37209135.002025-03-218214Actual
33956855.002024-12-216126Actual
3671303211.002022-08-21674Actual
1540516.722023-06-2176112Actual
29848312.472024-08-2074111Actual
23198832.912024-02-198118Actual
1912857968.002023-10-212177Actual
6199100.002022-10-217436Budget
253736.082024-04-2071211Actual
23623123391.002024-03-205663Actual
873161.002022-05-216867Actual
15450-168.392023-06-2191612Actual
2525655.002022-07-228064Actual
29086129.322024-07-2189613Actual
24208405.632024-03-209018Actual
30479221.002024-09-208415Actual
27486737.462024-06-207768Actual
33136620.792024-11-208128Actual
53074.002022-05-216726Actual
2417528621.002024-03-203277Actual
1392312.002022-06-217364Actual
3396310.002024-12-217126Actual
126356107.002022-06-213973Actual
1138040.002023-03-217873Budget
172768.212023-08-2182211Actual
3052821297.002024-09-20775Actual
2370535.002024-03-208973Actual
28803311.402024-07-2174511Actual
1132545000.002023-03-219963Actual
1865218.002023-10-217173Actual
24383-71.582024-03-2091311Actual
2598660377.002024-05-203975Actual
2548127791.002022-07-22474Actual
6024200.002022-10-217465Budget
16006205.002023-07-228517Actual
6028680.002022-10-217765Actual
977339100.002023-01-196017Budget
659220.002022-05-219246Actual
19840161.002023-11-217865Actual
186736694.002023-10-216114Actual
834270.002022-12-227116Budget
3240200.002022-07-226628Budget
141253046.592023-05-216128Actual
366111001759.142025-02-19478Actual
2896344.382024-07-2182612Actual
1723915.652023-08-2169111Actual
37759718975.082025-03-2110168Actual
33738-101.002024-12-219173Actual
2219447193.002024-01-193177Actual
87769604.002022-12-221877Actual
27932948.642024-06-2087613Actual
23254364.722024-02-197368Actual
1373311.002023-05-219615Actual
174506.082023-08-2183112Actual
2355034.802024-02-1981612Actual
1529110.332023-06-2182311Actual
3315212939.202024-11-205768Actual
1181339.002023-03-218236Actual
17376710.352023-08-2163611Actual
86237.002022-12-229666Actual
28583443.512024-07-218518Actual
10025200.002023-01-196568Budget
3290386.002024-11-208446Actual
33863123735.002024-12-211225Actual
2830646.002024-07-216726Actual
3869129.002022-08-218316Actual
2840423.002022-07-228136Actual
15720-201.002023-07-229115Actual
143584376.372023-05-2194611Actual
7848141518.872022-11-212978Actual
37303301.002025-03-218315Actual
3923730817.292025-04-2114712Actual
4745380.002022-09-216664Budget
37760904039.142025-03-21478Actual
374071177.002025-03-216126Actual
27191661.002024-06-208036Actual
29280710.002024-08-206664Actual
1750236.932023-08-2176612Actual
1616200.002022-06-217616Budget
29582483.002024-08-208066Actual
23360924.182024-02-1962311Actual
2703028213.002024-06-2010074Actual
2608121.002024-05-206946Actual
206042349.002022-06-213977Actual
1035735.002023-02-196964Actual
108738321.002023-02-192276Actual
31558542828.002024-10-2010164Actual
14194250925.452023-05-211578Actual
19842500.002022-06-216167Budget
301864662.742024-08-2053613Actual
20633-399.002023-12-229113Actual
3595286491.002025-02-191223Actual
220819.002024-01-199666Actual
814243.002022-05-216817Actual
1912910603.002023-10-212277Actual
34879444.002025-01-198073Actual
34858199433.002025-01-193573Actual
3446328.422024-12-2184511Actual
13577188135.002023-05-213773Actual
518751.002022-09-218556Actual
141891280226.452023-05-21678Actual
2034682.682023-11-2192211Actual
136422000.002022-06-215264Budget
32560522.002024-11-209763Actual
349043720.002022-08-211973Actual
10913750.002023-02-197717Budget
34898486.002025-01-196714Actual
2239839.062024-01-1984311Actual
19220620.792023-10-217768Actual
38949376.302025-04-2174111Actual
13142325033.002023-04-214676Actual
3676165.652025-02-1978511Actual
20015-113.002023-11-219156Actual
17334192.252023-08-2187411Actual
33023530.002024-11-209017Actual
210846569.002023-12-22876Actual
29665392.002022-07-226366Actual
21989111.002024-01-198436Actual
56761646.002022-10-216163Actual
27144335.002024-06-209016Actual
1474200.002022-06-217415Budget
27583-82.222024-06-2091211Actual
3685160116.002022-08-212974Actual
2350619.912024-02-1965112Actual
67894467.002022-11-215263Actual
189210695.002022-06-219466Actual
2413570.002024-03-207167Actual
23557151.832024-02-1990612Actual
3065457.002024-09-208546Actual
341259628.002024-12-216117Actual
879092989.002022-12-223777Actual
1379545545.002023-05-213975Actual
13576203179.002023-05-213573Actual
575396075.002022-10-214373Actual
245502.892024-03-2083212Actual
2923128.002022-07-227456Actual
5773110.002022-10-217373Budget
2154131.392022-06-218928Actual
79163118.002022-12-225763Actual
8738218.002022-12-227467Actual
315061710.002024-10-207714Actual
18714143.002023-10-217264Actual
1208945.002023-03-217167Actual
25313177281.662024-04-201378Actual
262542282.002024-05-209767Actual
23194648.062024-02-197618Actual
2611177.002022-07-228415Actual
3638529.002025-02-198266Actual
33351181.612024-11-2090611Actual
393611520.582025-04-2123713Actual
14781491939.002023-06-2110165Actual
25240-377.702024-04-209118Actual
29252499.002024-08-207414Actual
25324187727.312024-04-202978Actual
3538100.002022-08-218173Budget
3360567895.502024-11-2021713Actual
2587720348.002024-05-202074Actual
26572111.402024-05-2089611Actual
1641626.292023-07-2281112Actual
112781300.002023-03-216263Budget
3798213947.832025-03-2138711Actual
3258845600.002024-11-204373Actual
31052100.762024-09-2068411Actual
3284834.002024-11-208326Actual
6267380.002022-10-218746Budget
87163057.002022-12-226167Actual
2247426034.222024-01-1913711Actual
3737630.002022-08-218715Actual
221101890986.002024-01-194376Actual
2131226760.672023-12-223378Actual
24597149.702024-03-208712Actual
204312619.962023-11-2153611Actual
135871649.002023-05-216273Actual
16145505.642023-07-226668Actual
14912132.002023-06-218946Actual
3137475141.002024-10-206013Actual
3737925290.002025-03-216016Actual
7403100.002022-11-216556Budget
6579343.512022-10-217818Actual
309226900.002022-07-225367Budget
1847320.972023-09-2176112Actual
10001269.272023-01-199028Actual
78651782.002022-12-226213Actual
22334105.022024-01-1973111Actual
11446-277.002023-03-219114Actual
3202960776.462024-10-206068Actual
372901105.002025-03-216615Actual
27131182.002024-06-207316Actual
2172143.002024-01-198373Actual
38865149.572025-04-218428Actual
1593477.002023-07-226766Actual
3663935880.152025-02-1960111Actual
4907749.002022-09-218065Actual
2599878.002024-05-206716Actual
2230768641.752024-01-192178Actual
3448547.572024-12-2169611Actual
7162100.002022-11-218465Budget
3431123390.912024-12-21878Actual
1854456840.122023-09-2135712Actual
719112670.002022-11-212875Actual
203387.142023-11-2182211Actual
27935-251.372024-06-2091613Actual
2134960425.292023-12-2212211Actual
322888755.182024-10-20100711Actual
2231372867.592024-01-193178Actual
23832161691.002024-03-201225Actual
3117428.422024-09-2071212Actual
44961500.002022-09-216213Budget
10350348.002023-02-196564Actual
29282264.002024-08-206864Actual
97772800.002023-01-196217Budget
8118200.002022-12-226864Budget
19961226.002023-11-218936Actual
3215119.912024-10-2069311Actual
3148225.002024-10-208273Actual
254199257.312024-04-2060411Actual
39008339.062025-04-2180311Actual
817218112.002022-12-222874Actual
22392201.832024-01-1977311Actual
2273413.002024-02-199614Actual
6222276.002022-10-219036Actual
2437177.362024-03-2076311Actual
21235243.512023-12-226728Actual
3845272.002025-04-218215Actual
48222284.002022-09-216215Actual
5989108968.002022-10-211225Actual
1485531.002023-06-218426Actual
1659838409.002023-08-213273Actual
1333416000.002023-04-216028Budget
342861169.282024-12-217268Actual
32605322.002024-11-208173Actual
1750028.422023-08-2173612Actual
2774939.062024-06-2082112Actual
1858116432.002023-10-215363Actual
37895150.762025-03-2194411Actual
1019470.002023-02-198463Budget
2736068.002024-06-206967Actual
4139374891.002022-08-21676Actual
9868100.002023-01-198467Budget
1662986.002023-08-218973Actual
1111280.002023-02-198428Budget
2679163316.472024-05-204713Actual
26553158.212024-05-2065611Actual
104079321.002023-02-192274Actual
27704962958.062024-06-20101611Actual
38578207.002025-04-219026Actual
177944970.002023-09-216165Actual
391689788.182025-04-2160212Actual
1383288.002023-05-216526Actual
2589729781.002024-05-2010074Actual
1625321.002022-06-218116Actual
2802073.002024-07-218263Actual
4194850.002022-08-218017Budget
541845395.002022-09-213477Actual
30407442.002024-09-206764Actual
33250173.102024-11-2073211Actual
163445266.812023-07-2263611Actual
174582.002023-08-2196112Actual
8002480.002022-12-226173Budget
256371358.232024-04-2023712Actual
3506170363.002025-01-192175Actual
140441036.002023-05-217267Actual
206131200.002023-12-226513Actual
3182739.002024-10-207166Actual
164455.012023-07-2283212Actual
11720108.002023-03-218416Actual
29613151018.002024-08-203176Actual
30354417.002024-09-208073Actual
78516551.002022-05-212476Actual
3125158883.772024-09-2037712Actual
369582597.792025-02-1961113Actual
2922077.002024-08-206873Actual
34888-126.002025-01-199173Actual
15067110898.002023-06-219467Actual
11485242.002023-03-217464Actual
3706210734.792025-02-1932713Actual
7145200.002022-11-217465Budget
10828220.002023-02-197366Budget
465450.002022-09-217873Budget
6842181.002022-11-218963Actual
3446427.362024-12-2185511Actual
23057406.002024-02-199266Actual
9718114.002023-01-197866Actual
1643844.382023-07-2274212Actual
2486740365.002024-04-206065Actual
1495571.002023-06-216866Actual
32137299.702024-10-2087211Actual
1225021007.532023-03-215268Actual
3627529.002025-02-198526Actual
654223350.002022-10-213277Actual
2269787.002024-02-198373Actual
35876843.372025-01-1972613Actual
251441080.002024-04-208717Actual
3181318927.002022-07-224677Actual
34626503.002024-12-2197612Actual
1618282829.902023-07-222178Actual
15901195.002023-07-226656Actual
325181418.002024-11-208713Actual
12982100.002023-04-217846Budget
33660662.002024-12-216563Actual
1708725357.002023-08-21877Actual
2673639.852024-05-2069213Actual
302505778.002024-09-206213Actual
19275122.042023-10-2173111Actual
27825339510.282024-06-206712Actual
29910110.342024-08-2083311Actual
2970742432.002024-08-203277Actual
8264383.002022-12-227265Actual
36380664.002025-02-197666Actual
1146711100.002023-03-216364Budget
72994.002022-11-219626Actual
15231172.042023-06-2176111Actual
270550477.002022-07-223575Actual
19192160.182023-10-218428Actual
357875255.112025-01-1918712Actual
4846850.002022-09-218015Budget
211394840.002023-12-225467Actual
3529100.002022-08-217473Budget
16642146.002023-08-216814Actual
3806664.592025-03-2182612Actual
27625223.102024-06-2076411Actual
2645796.512024-05-2089211Actual
223571511.502022-06-212178Actual
38282478.002025-04-219263Actual
804181.002022-12-229073Actual
27052262.002024-06-208915Actual
38393686.002025-04-218164Actual
33020322.002024-11-208517Actual
391241843.352025-04-2123711Actual
37250432.002025-03-219064Actual
2185158.662022-06-216868Actual
296018000.002022-07-226066Budget
2675870967.492024-05-2056613Actual
2776451.822024-06-2065212Actual
286255007.242024-07-216168Actual
1999749.002023-11-216756Actual
12413100.002023-04-216763Budget
3685596.512025-02-1983112Actual
77762487.492022-11-215768Actual
4755480.002022-09-217264Actual
3620315618.002025-02-19775Actual
2400514165.002024-03-206056Actual
8114480.002022-12-226664Budget
25630729.502024-04-2014712Actual
2825712584.002024-07-212275Actual
37954268.852025-03-2192611Actual
2611353.002024-05-207856Actual
978672.002023-01-196917Actual
32956441.002024-11-207766Actual
2587160.002022-07-226715Actual
37474445.002025-03-218046Actual
966942.002023-01-198356Actual
2616864054.002024-05-201576Actual
165930.002022-06-217126Budget
3582969.672025-01-1989113Actual
415178.002022-05-217865Actual
24268207.152024-03-208968Actual
2613115195.002024-05-206066Actual
321705.002024-10-2096311Actual
38187234.592025-03-2189613Actual
32782115104.002024-11-201575Actual
32877109.002024-11-208436Actual
1238156600.002022-06-2110163Budget
82947.002022-12-229665Actual
35196117.002025-01-197456Actual
23827324.002024-03-209015Actual
273331606.002024-06-208017Actual
2366261444.002024-03-201473Actual
2106827.002023-12-228266Actual
1739280.552023-08-2183611Actual
3144445788.002024-10-201473Actual
1080463648.002023-02-195666Actual
5036139.002022-09-218126Actual
31288324.062024-09-2065213Actual
154623245.502023-06-2115712Actual
13261100363.002023-04-211377Actual
34791323.002025-01-198413Actual
1543732.672023-06-2174612Actual
1403283449.002023-05-215667Actual
1086412172.002023-02-19776Actual
1067376.002023-02-197136Actual
944035956.002023-01-193975Actual
943337080.002023-01-193175Actual
139111082.002023-05-216256Actual
914636.002023-01-197873Actual
28858701390.422024-07-216711Actual
25481176.292024-04-2065611Actual
5173236.002022-09-217756Actual
684135.002022-05-217656Actual
8437100.002022-12-226836Budget
245222.892024-03-2082112Actual
29373437.002024-08-206665Actual
1618043057.942023-07-221978Actual
2669345030.322024-05-2035712Actual
2002140975.002023-11-215666Actual
1022111770.002023-02-192273Actual
288829.002022-07-228246Actual
18947118.002023-10-217346Actual
38069180.552025-03-2185612Actual
32658252.002024-11-206864Actual
18406128.422023-09-2165611Actual
29546130.002024-08-207656Actual
224666.002024-01-1996611Actual
2605526.002024-05-206936Actual
1031670.002023-02-198214Budget
3828413.002025-04-219663Actual
163823680.612023-07-2220711Actual
14297179.492023-05-2192311Actual
25002416.002024-04-208736Actual
35967192.002025-02-197263Actual
2132216381.922023-12-2260111Actual
8259161.002022-12-226865Actual
11919-72.002023-03-219156Actual
218526255.002024-01-195265Actual
9119-96442.002023-01-194373Actual
2334453.952024-02-1978211Actual
327601277.002024-11-208065Actual
640088243.002022-10-213176Actual
18266107.142023-09-2167111Actual
8827480.002022-12-228118Budget
27312214938.002024-06-203776Actual
31580221015.002024-10-203774Actual
38179308.282025-03-2178613Actual
12021480.002023-03-216517Budget
2218377870.002024-01-191477Actual
592816196.002022-10-212874Actual
3806106600.002022-08-2110165Budget
27040556.002024-06-207315Actual
14811039.002022-06-218015Actual
2489432604.002024-04-209465Actual
103121051.002023-02-198014Actual
2782235000.002024-06-2099612Actual
837294.002022-12-229416Actual
3556187.992025-01-1983311Actual
31217188.002024-09-2083612Actual
77251100.002022-11-216228Budget
3797088961.992025-03-2121711Actual
12684200.002023-04-216815Budget
32300242.252024-10-2076112Actual
15125558.672023-06-219418Actual
240251.002022-07-226773Actual
1104490.002023-02-197118Budget
3548830872.872025-01-1910078Actual
25868675161.002024-05-20474Actual
164563311.462023-07-2256612Actual
5837278.002022-10-218314Actual
12996410.002023-04-218746Actual
3252350.002024-11-209413Actual
26838276.002024-06-208513Actual
254736693.442024-04-2052611Actual
14929204.002023-06-217756Actual
1559748.002023-07-228973Actual
2031025.232023-11-2182111Actual
2665942.252024-05-2081612Actual
15717608.002023-07-228715Actual
6092280.002022-10-216616Budget
8356414.002022-12-228116Actual
10384540.002023-02-198764Actual
365050.002022-08-218264Budget
3237012654.192024-10-2032712Actual
91064811.002023-01-192373Actual
8480302.002022-12-226646Actual
2247517865.992024-01-1914711Actual
9946200.002023-01-198418Budget
313540.002022-07-228267Budget
27597.002022-07-229616Actual
28844100.762024-07-2183611Actual
21811196260.002024-01-192974Actual
20140-159.002023-11-219167Actual
1964719314.002023-11-21773Actual
255319047.742024-04-2038711Actual
2108548779.002023-12-221376Actual
31829171.002024-10-207366Actual
2898137.002022-07-228946Actual
3383246206.002024-12-214074Actual
1610842132.172023-07-226028Actual
3166931223.002024-10-203275Actual
25962300467.002024-05-2010165Actual
146592462.002023-06-216264Actual
5893382.002022-10-218164Actual
3178064.002024-10-208546Actual
294125248.002024-08-202375Actual
10021750.002023-01-196268Budget
14775-163.002023-06-219165Actual
102179.002022-05-218963Actual
23525119.912024-02-1990112Actual
7424188.002022-11-218056Actual
20954111.002023-12-227726Actual
2283339961.002024-02-196065Actual
479534654.002022-09-211474Actual
28342166.002024-07-217836Actual
3821856379.502025-03-2139713Actual
182976.082023-09-2171211Actual
912775.002023-01-196573Actual
15277582.682023-06-2162311Actual
22897213.002024-02-196616Actual
3460544.382024-12-2169612Actual
35382520.792025-01-197818Actual
2251222.042024-01-1980112Actual
3235511189.272024-10-207712Actual
33698100674.002024-12-212173Actual
304909785.002024-09-205365Actual
34847263.002022-08-21773Actual
5724294.002022-10-219763Actual
9176650.002023-01-196514Budget
1338127600.002023-04-215268Budget
31940625909.002024-10-2010167Actual
38171180.202025-03-2168613Actual
10532153100.002023-02-1910165Budget
28572148.052024-07-217118Actual
370153643.432025-02-1961613Actual
1874480.002022-06-218066Budget
29138113.002024-08-208213Actual
34282255.632024-12-216768Actual
1080820600.002023-02-196066Budget
18300.002022-05-217313Budget
3496020795.002025-01-19774Actual
16941193.002023-08-217756Actual
19075349.002023-10-219017Actual
380768.002025-03-2196612Actual
2428413513.452024-03-201878Actual
27434534.422024-06-209018Actual
821852.002022-12-228215Actual
4703303.002022-09-217814Actual
215199491.362023-12-2240711Actual
35155290.002025-01-198936Actual
19179282.902023-10-216728Actual
278290.002022-07-227626Budget
36788161.402025-02-1972611Actual
9698196.002023-01-196566Actual
27605115.652024-06-2084311Actual
222751432.932024-01-197268Actual
3212416.722024-10-2069211Actual
3061737.002024-09-207136Actual
2887652043.222024-07-2134711Actual
31099101.822024-09-2085611Actual
5365300.002022-09-217367Budget
1334580.002023-04-216828Budget
2468920886.002024-04-20773Actual
253101231120.992024-04-20678Actual
3650771913.002025-02-193177Actual
20238782.912023-11-216568Actual
5702300.002022-05-216136Budget
13368128.362023-04-218428Actual
10990720.002023-02-198767Actual
26237450.002024-05-207467Actual
31015-53.502024-09-2091211Actual
20980161.002023-12-227436Actual
17900113.002023-09-218726Actual
539363595.002022-09-219467Actual
418058.002022-08-216917Actual
103131000.002023-02-198014Budget
18878140.002023-10-218916Actual
39085333.742025-04-2166611Actual
27982428.002024-07-217813Actual
38951719.922025-04-2177111Actual
11728-199.002023-03-219116Actual
9469547.002023-01-197716Actual
32378284220.942024-10-2043712Actual
3005570.972024-08-2081212Actual
2093123.002023-12-228216Actual
1977726662.002023-11-212474Actual
9937387.452023-01-197818Actual
342895029.962024-12-217668Actual
205596.082023-11-2169612Actual
30405962.002024-09-206564Actual
17729990.002023-09-219764Actual
323496.002024-10-2096612Actual
7053150966.002022-11-212974Actual
184369165.822023-09-217711Actual
3669217600.002022-08-2110164Budget
1440217.782023-05-2176112Actual
1173412199.002023-03-216026Actual
13250316.002023-04-219267Actual
27323850.002024-06-206617Actual
13849113.002023-05-218726Actual
34298819.282024-12-218768Actual
3284078.002024-11-207326Actual
3436200.002022-08-216563Budget
38455202.002025-04-218515Actual
6970-216.002022-11-219114Actual
30384112.002024-09-208214Actual
1383713.002023-05-217126Actual
20871811.002023-12-228065Actual
27541350.772024-06-2073111Actual
2899510305.212024-07-2133712Actual
3190537554.002024-10-205267Actual
28688428.432024-07-2166111Actual
21657323.002024-01-197463Actual
1527108.002022-06-216865Actual
28589537.452024-07-219418Actual
194333245.502023-10-2194611Actual
188591078.002023-10-216216Actual
3279541545.002024-11-203475Actual
2394974.002024-03-209226Actual
10618157.002023-02-196626Actual
2015412485.002023-11-211877Actual
318134444.002024-10-205266Actual
22252122.302024-01-198428Actual
10141313.002023-02-199013Actual
27602350.772024-06-2081311Actual
7026630.002022-11-218764Actual
13248237.002023-04-219067Actual
8701266.002022-12-229417Actual
1545382.002022-06-218165Actual
3526633902.002025-01-193376Actual
273661111.002024-06-207767Actual
19439217577.152023-10-216711Actual
24789132.002024-04-207864Actual
2378244108.002024-03-201474Actual
2004122.002023-11-218266Actual
6608388.972022-10-216528Actual
14208134683.892023-05-213578Actual
393801457.802025-05-208574Actual
124507718.002023-04-219463Actual
20103218.002023-11-218917Actual
5110200.002022-09-216546Budget
277171861.432024-06-2023711Actual
28099412.002024-07-217414Actual
37212377.002025-03-218514Actual
26872252.002024-06-208463Actual
2782936667.402024-06-2014712Actual
1134625308.002023-03-213373Actual
5317550.002022-09-218117Budget
891623.812022-12-226968Actual
293642672.002024-08-205365Actual
330621054.002024-11-209767Actual
1650941485.572023-07-2237712Actual
18238138432.452023-09-211478Actual
26448136.932024-05-2077211Actual
23187670.792024-02-196618Actual
36860124.172025-02-1990112Actual
11578204.002023-03-218315Actual
129601900.002023-04-216146Budget
33620658501.002024-11-2043713Actual
18999182.002023-10-216666Actual
26234140.002024-05-207167Actual
4497380.002022-09-216513Budget
879616153.002022-12-2210077Actual
27927685.482024-06-2081613Actual
28636660.182024-07-217468Actual
26312760.192024-05-209418Actual
3659630.002022-08-218764Actual
343091169572.872024-12-21678Actual
11891504.002022-06-216263Actual
37868148.632025-03-2194311Actual
31421860.002024-10-207763Actual
2942722571.002024-08-2010075Actual
31178211.402024-09-2077212Actual
32436139.852024-10-2054613Actual
47297.002022-09-215464Actual
31085123.102024-09-2068611Actual
3481155300.002022-08-2110163Budget
35500369.912025-01-1976111Actual
3581478.452025-01-1968113Actual
35345149182.002025-01-191377Actual
250351360.002024-04-206156Actual
7275142.002022-11-217626Actual
899839.002023-01-197113Actual
446034500.002022-08-219968Actual
3841280.002022-08-216516Budget
878156.002022-05-217267Actual
6219480.002022-10-218736Budget
9478100.002023-01-198316Budget
30077379.492024-08-2066612Actual
51531040.002022-09-216156Actual
466240.002022-09-218373Budget
1095314200.002023-02-196367Budget
36381347.002025-02-197766Actual
2236281.612024-01-1973211Actual
12754210.002023-04-217465Actual
20255178.362023-11-218568Actual
1827480.552023-09-2178111Actual
37159229123.002025-03-213773Actual
9513150.002023-01-197426Actual
37148104571.002025-03-212173Actual
239511839928.002024-03-201036Actual
32313217.782024-10-2092112Actual
1385188.002023-05-219026Actual
26334185.932024-05-208528Actual
401670.002022-08-218546Budget
14091350000.002023-05-214277Actual
1467794.002023-06-218464Actual
4382280.002022-08-218128Budget
11655557639.002023-03-2110165Actual
1768280.002022-06-218146Budget
30208155.642024-08-2083613Actual
11625200.002023-03-217465Budget
9463300.002023-01-197316Budget
6032650.002022-10-218065Budget
2329733872.922024-02-193878Actual
1832148.632023-09-2167311Actual
47001058.002022-09-217714Actual
386618.002025-04-219656Actual
4179200.002022-08-216817Budget
1935295.442023-10-2166411Actual
35654-146.052025-01-1991611Actual
29084124.062024-07-2185613Actual
33992221.002024-12-217336Actual
5142380.002022-09-218746Budget
65584664.802022-10-216218Actual
3046878.002024-09-206915Actual
712228560.002022-11-216065Actual
180031168.002023-09-217666Actual
77719991.002022-05-211476Actual
23830285.002024-03-209415Actual
2283383.002022-07-228113Actual
2300717.002024-02-196956Actual
1588718.002023-07-228246Actual
31177117.782024-09-2076212Actual
9455199.002023-01-196716Actual
21274382.912023-12-227468Actual
22767313.002024-02-199264Actual
1199069393.002023-03-211376Actual
3636213438.002025-02-195266Actual
36331193.002025-02-198946Actual
24826122601.002024-04-203574Actual
312014720.002024-09-2063612Actual
25233105.632024-04-208218Actual
1766134.002023-09-218973Actual
24138333.002024-03-207467Actual
26948972.002022-07-222075Actual
260133.002022-05-216864Actual
5554198.052022-09-217368Actual
82702100.002022-12-227665Budget
38864179.872025-04-218328Actual
2457814.592024-03-2078612Actual
409933.002022-08-216966Actual
3314834501.722024-11-205268Actual
954228300.002023-01-196036Budget
1985538500.002023-11-219965Actual
39270622.322025-04-2174113Actual
2597014817.002024-05-201875Actual
2772879876.722024-06-2039711Actual
61979.002022-05-216263Actual
2268676.002024-02-196873Actual
25989-1073234.002024-05-204375Actual
2557510.332024-04-2076212Actual
23204234.422024-02-198918Actual
1670814268.002023-08-211874Actual
1851413.532023-09-2185612Actual
3616215.002025-02-199615Actual
4898245.002022-09-217365Actual
18163240.482023-09-218918Actual
1119976678.272023-02-192178Actual
183510200.002022-06-215366Budget
5159100.002022-09-216656Budget
2206349.002024-01-197166Actual
2336443.312024-02-1968311Actual
24257476.852024-03-207468Actual
38054256.082025-03-2167612Actual
293901053.002024-08-208765Actual
18819675.002023-10-218765Actual
7874100.002022-12-226813Budget
64624.002022-05-218246Actual
355984084.882025-01-1960511Actual
105041542.002023-02-197665Actual
2108812485.002023-12-221876Actual
3541363.202025-01-198228Actual
16043193.002023-07-228967Actual
2811813451.002024-07-215364Actual
738020.002022-11-218246Budget
27206229.002024-06-206546Actual
166965.002022-06-217826Actual
211741285068.002023-12-22477Actual
25275216217.232024-04-205668Actual
2416639785.002024-03-201977Actual
1409028332.002023-05-214077Actual
31432-289.002024-10-209163Actual
6423200.002022-10-216717Budget
2276530.002022-07-227713Actual
3782411.402025-03-2171211Actual
1717536238.122023-08-216368Actual
17705431.002023-09-216664Actual
1817870.782023-09-217128Actual
17059192.002023-08-216867Actual
34248813.222024-12-216528Actual
10404800.002022-05-215368Budget
3561714.592025-01-1985511Actual
25915234.002024-05-208315Actual
36280168.002025-02-199226Actual
2298226.002022-07-229413Actual
20085704.002023-11-216517Actual
371144.002022-05-218915Actual
21119414.002023-12-227417Actual
145233431.002022-06-214674Actual
8340105.002022-12-226816Actual
174297909.422023-08-2140711Actual
17136528.362023-08-219218Actual
25078811.002024-04-207666Actual
224162349.212022-06-213178Actual
2442528.422024-03-2076511Actual
25689137.002024-05-207113Actual
6464596.002022-10-215467Actual
27322935.002024-06-206517Actual
11342402.002022-06-216113Actual
36558487.452025-02-197628Actual
303086845.002022-07-223176Actual
34090-245.002024-12-219166Actual
331081255.652024-11-208118Actual
34024260.002024-12-218146Actual
38850528.362025-04-216528Actual
10125200.002023-02-197813Budget
2609248.002024-05-208446Actual
2178582.002024-01-198564Actual
2301860.002024-02-198456Actual
357806.002022-05-218015Actual
3053185389.002024-09-201475Actual
18573371.002023-10-218913Actual
22184154184.002024-01-191577Actual
2554028.422024-04-2065112Actual
18590655.002023-10-216663Actual
163084.002023-07-2296411Actual
1246926383.002023-04-212473Actual
34671722.322024-12-2180113Actual
380421.002025-03-2196212Actual
694184.002022-11-216914Actual
3429463.202024-12-218268Actual
253378.002022-05-216564Actual
19722364.002023-11-219014Actual
2610972.002024-05-207356Actual
6045139.002022-10-218965Actual
6101220.002022-10-217316Budget
2553032708.822024-04-2037711Actual
32517275.002024-11-208513Actual
16561352.002023-08-217463Actual
2215141.992022-06-218968Actual
303081737.002024-09-209463Actual
10057131.392023-01-198568Actual
26738297.752024-05-2073213Actual
34979162527.002025-01-193774Actual
2342450.762024-02-1977511Actual
2318221197.002024-02-1910077Actual
832235956.002022-12-223975Actual
36382114.002025-02-197866Actual
1654215.002023-08-219613Actual
2003345.002022-06-217367Actual
12838100.002023-04-217816Budget
2700519245.002024-06-20774Actual
26932111.002024-06-208973Actual
30650209.002024-09-208146Actual
3437578.422024-12-2176211Actual
2772447383.562024-06-2034711Actual
24270-250.432024-03-209168Actual
870548100.002022-12-225267Budget
3183981.002024-10-208566Actual
743331.002022-11-218556Actual
1300415997.002023-04-216056Actual
3476061390.122024-12-2129713Actual
1139317.002023-03-218573Actual
39111152812.122025-04-21101611Actual
20585228.422023-11-218712Actual
22452274.172024-01-1977611Actual
6613100.002022-10-216828Budget
27332426.002024-06-207817Actual
1027995.002023-02-199073Actual
3783650.002022-08-218065Budget
2311915814.002024-02-195367Actual
3156619756.002024-10-201874Actual
2421446209.522024-03-206028Actual
30530115039.002024-09-201375Actual
3519962.002025-01-197856Actual
770162900.002022-05-2110166Budget
148660.002022-06-218215Budget
1320914200.002023-04-216367Budget
29080443.372024-07-2181613Actual
331976693.632024-11-202378Actual
17144331.392023-08-216628Actual
12777-130.002023-04-219165Actual
206141092.002023-12-226613Actual
367447301.002022-08-211374Actual
2344996.512024-02-1967611Actual
18785140.002023-10-218915Actual
201740.002022-06-218267Budget
365332428.402025-02-198018Actual
18188117.752023-09-218428Actual
17037196.002023-08-218417Actual
309177252.732024-09-207668Actual
16132264.722023-07-229228Actual
3070144.002024-09-207166Actual
28132452.002024-07-217364Actual
27917253.892024-06-2068613Actual
1174480.002023-03-216726Budget
765330604.002022-11-211977Actual
1339019100.002023-04-216068Budget
17143364.722023-08-216528Actual
2892452.892024-07-2176212Actual
59937264.002022-10-215365Actual
20317-180.092023-11-2191111Actual
835944.002022-12-228216Actual
268943121.002022-07-221375Actual
34674157.402024-12-2183113Actual
39092294.382025-04-2174611Actual
31776228.002024-10-208146Actual
258171258.002024-05-208014Actual
1133911652.002023-03-212273Actual
387881508.002025-04-219767Actual
3850319465.002025-04-21775Actual
30644144.002024-09-207346Actual
654143297.002022-10-213177Actual
2648144.382024-05-2084311Actual
29675772.002024-08-208167Actual
198750.002022-05-216614Budget
3420730545.002024-12-213377Actual
34268-292.852024-12-219128Actual
18543535.882023-09-2134712Actual
38551344.002025-04-219016Actual
30215267.922024-08-2092613Actual
176662.002023-09-219673Actual
182875.002023-09-2196111Actual
21930365.002024-01-198016Actual
12094300.002023-03-217367Budget
338675740.002024-12-215765Actual
108657852.002023-02-19876Actual
33305218.852024-11-2074411Actual
2153423.102023-12-2276112Actual
1645277.362023-07-2292212Actual
31510121.002024-10-208214Actual
1690891.002023-08-216746Actual
19106234.002023-10-218467Actual
30601208.002024-09-208726Actual
1802548565.002023-09-211376Actual
1644222.042023-07-2280212Actual
323808254.102024-10-20100712Actual
26956372.002024-06-208314Actual
24781125.002024-04-206864Actual
29549955.002022-07-225366Actual
33783360.002024-12-216864Actual
3318741088.212024-11-20778Actual
625830.002022-10-218246Budget
1162052.002023-03-217165Actual
30305420.002024-09-209063Actual
36598219.272025-02-198368Actual
285761861.722024-07-217718Actual
3711495.002025-03-216963Actual
8284116.002022-12-228465Actual
17829102065.002023-09-211375Actual
1400890.002023-05-216917Actual
585300.002022-05-217336Budget
3997152.002022-08-217346Actual
15911259.002023-07-228056Actual
29752202.602024-08-206828Actual
2702550984.002024-06-203874Actual
11094120.002023-02-197328Budget
255975.012024-04-2063612Actual
35559256.082025-01-1981311Actual
3677822673.522025-02-1960611Actual
1862268867.002023-10-211473Actual
1901575.002023-10-218566Actual
3258146513.002024-11-203373Actual
23698201.002024-03-208073Actual
3996220.002022-08-217346Budget
38461283.002025-04-219415Actual
4923-174.002022-09-219165Actual
152044739.052023-06-212378Actual
175911583.002023-09-217263Actual

Generated 2025-06-20 20:44:48.893 UTC