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34198 items

NOTE: Only 1000 elements of total 34198 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377421201.102025-03-217768Actual
1885324780.002023-10-214075Actual
34721190.732024-12-2168613Actual
795970.002022-12-228563Budget
2600918.002024-05-208216Actual
3455353.002022-08-217763Actual
191481801.002022-06-213176Actual
43517.002022-08-219618Actual
35989317621.002025-02-19473Actual
3626414.002025-02-197126Actual
22644164.002024-02-198963Actual
3919075.232025-04-2190212Actual
7729276.842022-11-216628Actual
2767615022.322024-06-2063611Actual
6612100.002022-10-216728Budget
35303166054.002025-01-191227Actual
2815618416.002024-07-21874Actual
2057113.532023-11-2184612Actual
33364.002022-07-229668Actual
2328200.002022-07-227263Budget
16031429.002023-07-227367Actual
253813.952024-04-2082211Actual
436950.002022-08-217128Budget
1212919629.002023-03-21777Actual
10860240200.002023-02-1910166Budget
15426325.232023-06-2161612Actual
1113527878.872023-02-196068Actual
136464882.002023-05-216164Actual
28369408.002024-07-218046Actual
22917367.002024-02-199216Actual
20488156.002022-06-212277Actual
1232410083.092023-03-212078Actual
29673314.002024-08-207867Actual
3579575191.522025-01-1929712Actual
1273029300.002023-04-216065Budget
25095179100.002024-04-2010166Actual
1124840.002023-03-218213Budget
3745299.002025-03-218436Actual
291361733.002024-08-208013Actual
3860044.002025-04-218236Actual
11200.002022-05-216713Budget
6033459.002022-10-218165Actual
24991162.002024-04-207336Actual
10973650.002023-02-197767Budget
11240550.002023-03-217713Budget
37894273.102025-03-2192411Actual
1935435.872023-10-2168411Actual
304231170.002024-09-208764Actual
1327519580.002023-04-213377Actual
34221825.342024-12-216618Actual
1887351.002022-06-218766Actual
9126380.002023-01-196273Budget
35508116.722025-01-1985111Actual
2053242.252023-11-2174212Actual
31807277.002024-10-208756Actual
2220673391.842024-01-196018Actual
21988122.002024-01-198336Actual
3243933572.052024-10-2060613Actual
3649817287.002025-02-191877Actual
1850762.462023-09-2177612Actual
21694300.002022-06-215768Budget
1650941485.572023-07-2237712Actual
27631100.762024-06-2083411Actual
32770556.002024-11-209265Actual
2435567.782024-03-2090211Actual
30024479.492024-08-2077112Actual
1566763000.002023-07-229964Actual
31043263.532024-09-2092311Actual
346429056.252024-12-2124712Actual
28424176.002024-07-217466Actual
1419643057.942023-05-211978Actual
29223158.002024-08-207373Actual
24762878.002024-04-208714Actual
871525480.002022-12-226067Actual
3187140787.002024-10-203876Actual
1425000.002022-05-216073Budget
28636660.182024-07-217468Actual
2294829838.002024-02-196036Actual
2059231669.432023-11-2121712Actual
20912-148500.002023-12-224375Actual
38606537.002025-04-219036Actual
416200.002022-05-217865Budget
369720.002022-05-218715Actual
19995104.002023-11-216556Actual
3088070.782024-09-207128Actual
91742156.002023-01-196214Actual
5051142.002022-09-219226Actual
176705340.002023-09-216214Actual
33538504.772024-11-2066213Actual
1022731770.002023-02-193273Actual
12954328.002023-04-219236Actual
16894106.002023-08-218336Actual
30506378.002024-09-207465Actual
361147600.002022-08-215664Budget
191730707.002022-06-213476Actual
1888116.002022-06-218966Actual
36188207.002025-02-198365Actual
20692851.132022-06-216218Actual
14851169.002023-06-218026Actual
206241653.002023-12-228013Actual
222201375.352024-01-198018Actual
21721400.002022-06-216168Budget
14162266.242023-05-216768Actual
18917118.002023-10-216736Actual
31821738.002022-05-213374Actual
388807484.552025-04-216168Actual
6747380.002022-11-216513Budget
2640046441.342024-05-203878Actual
7038249935.002022-11-21474Actual
18407116.722023-09-2166611Actual
3166931223.002024-10-203275Actual
75621155.002022-11-218017Actual
1184440.002023-03-217146Actual
5724294.002022-10-219763Actual
2704780.002024-06-208215Actual
2145537.992023-12-2292511Actual
2598244321.002024-05-203475Actual
7624480.002022-11-218167Budget
3144445788.002024-10-201473Actual
587537.002022-10-216964Actual
3940222.002022-08-216636Actual
2622051345.002024-05-205267Actual
1587922.002023-07-227146Actual
1455668.002023-06-218263Actual
6636117.752022-10-218428Actual
35378896.552025-01-197318Actual
376791008.682025-03-217618Actual
3100017.782024-09-2071211Actual
35407519.272025-01-197428Actual
2998227000.002024-08-2099611Actual
2035391021.002022-06-2110167Actual
2654145.442024-05-2092511Actual
6762358.002022-11-217613Actual
28189122.002024-07-217115Actual
72092190.002022-11-216216Actual
279556875.062024-06-2028713Actual
3418450151.002024-12-219467Actual
1895168.002023-10-217846Actual
8488198.002022-12-227346Actual
850479.002022-12-228346Actual
10397377786.002023-02-19674Actual
3875954648.002025-04-216067Actual
10627120.002023-02-197326Budget
1872107.002022-06-217866Actual
16631-106.002023-08-219173Actual
336138582.112024-11-2033713Actual
24746506.002024-04-206614Actual
23447205.022024-02-1965611Actual
4783307.002022-09-219264Actual
29723651.092024-08-206718Actual
1397939785.002023-05-211976Actual
1965832357.002023-11-212473Actual
1003440.002023-01-197168Budget
7633720.002022-11-218767Actual
2519812235.002024-04-202077Actual
4514490.002022-09-217713Actual
2436481.612024-03-2066311Actual
2781927506.592024-06-2094612Actual
407951600.002022-08-215666Budget
3013165931.002022-07-2210166Actual
3128531635.172024-09-2060213Actual
25000109.002024-04-208436Actual
30399117994.002024-09-205664Actual
66032401.132022-10-216128Actual
9922342.002023-01-196718Actual
234928612.622024-02-1932711Actual
10648176.002023-02-198726Actual
11873228.002023-03-219246Actual
7021200.002022-11-218364Budget
975086383.002023-01-191576Actual
28646955.642024-07-218768Actual
17949160.002023-09-218146Actual
1749215.652023-08-2163612Actual
18959000.002022-06-219966Actual
2502753.002024-04-208546Actual
5578185.932022-09-219068Actual
573241152.002022-10-211373Actual
414710180.002022-08-212076Actual
6430300.002022-10-217317Budget
22279513.212024-01-197768Actual
204806815.782023-11-2124711Actual
2407511486.002024-03-202076Actual
34724646.882024-12-2172613Actual
15528416.002023-07-227363Actual
480650439.002022-09-213174Actual
302718119.002022-07-222476Actual
18904151.002023-10-218726Actual
7629100.002022-11-218467Budget
2268831.002024-02-197173Actual
2239358.212024-01-1978311Actual
3583288.002022-08-217814Actual
14868393.002023-06-216536Actual
9549280.002023-01-196536Budget
5465100.002022-09-218518Budget
6765550.002022-11-217713Budget
23459312.472024-02-1980611Actual
2572261.002024-05-206963Actual
223821269.932024-01-1962311Actual
29301369.002024-08-209264Actual
29841167.002022-07-227666Actual
13108-161.002023-04-219166Actual
22720798.002024-02-197714Actual
1507519288.002023-06-21877Actual
5686100.002022-10-216763Budget
3037100704.002022-07-223976Actual
1438339488.732023-05-2135711Actual
3792826719.342025-03-2160611Actual
16639390.002023-08-216514Actual
121575561.792023-03-216118Actual
841047.002022-12-228426Actual
727879.002022-11-217826Actual
20214473.822023-11-217628Actual
2138343.312023-12-2268311Actual
11354267747.002023-03-214673Actual
223410083.092022-06-212078Actual
28776241.192024-07-2174411Actual
12620246.002022-05-212873Actual
2337158.212024-02-1978311Actual
3134911115.492024-09-208713Actual
2524546209.522024-04-206028Actual
15491131.002023-07-226913Actual
2137286.932023-12-2290211Actual
17384129.482023-08-2173611Actual
14177134.422023-05-218568Actual
138583093.002023-05-216136Actual
2031972.042023-11-2194111Actual
391398921.142025-04-21100711Actual
859050.002022-12-227166Budget
3627189.002022-08-216764Actual
311214508.292024-09-2022711Actual
80505932.002022-12-226114Actual
22753200.002024-02-197464Actual
22047182.002024-01-199256Actual
91971155.002023-01-198014Actual
2887279570.332024-07-2129711Actual
3844491.002025-04-217115Actual
38359129.002025-04-218214Actual
796945000.002022-12-229963Actual
3219085.872024-10-2085411Actual
273604.002022-05-217764Actual
31507.002022-07-229667Actual
28049356838.002024-07-212973Actual
25020204.002024-04-207746Actual
12919380.002023-04-216636Budget
334601455.042024-11-2076612Actual
32626148.002024-11-207114Actual
3331137.452022-07-228968Actual
2080167328.002023-12-221574Actual
192504787.532023-10-212378Actual
10758117.002023-02-196556Actual
13476-537.002023-05-208574Actual
2920456614.002024-08-203273Actual
8843100.002022-05-217667Budget
1460248.002023-06-216773Actual
1568631719.002023-07-223274Actual
158516943.002022-06-213375Actual
3973185.002022-08-218936Actual
205997996.652023-11-2132712Actual
167640.002022-06-218326Budget
31976140.482024-10-206918Actual
752738848.002022-11-213776Actual
6192100.002022-10-216836Budget
3271029781.002024-11-2010074Actual
30296274.002024-09-207863Actual
355200.002022-05-217815Budget
23926431.002024-03-206126Actual
165059051.992023-07-2232712Actual
26428375.232024-05-2087111Actual
2180200.002022-06-216668Budget
1431928.422023-05-2185411Actual
165514638.002023-08-216263Actual
64730.002022-05-218246Budget
1088425728.002023-02-193876Actual
3107424657.602024-09-2053611Actual
1223880.002023-03-218428Budget
15627-286.002023-07-229114Actual
343931139.082024-12-2162311Actual
2416117009.002024-03-20877Actual
419414.002022-05-218165Actual
3049111.002024-09-205465Actual
576662.002022-10-216773Actual
4383502.612022-08-218128Actual
1841761.402023-09-2178611Actual
29020343.362024-07-2181113Actual
28703148.632024-07-2185111Actual
2539912.462024-04-2069311Actual
18789231.002023-10-219415Actual
257771250.002024-05-206273Actual
1593726.002023-07-227166Actual
25919300.002024-05-208915Actual
2197954.002024-01-197136Actual
29374234.002024-08-206765Actual
2598732596.002024-05-204075Actual
29770352.602024-08-209228Actual
3078740190.002024-09-206367Actual
2514087.002024-04-208217Actual
9047236.002023-01-196563Actual
242741546.002024-03-209768Actual
12560650.002023-04-218114Budget
2785932.832024-06-2069113Actual
1474622137.002023-06-215365Actual
346411861.432024-12-2123712Actual
2709618866.002024-06-20775Actual
170851267852.002023-08-21677Actual
22391112.462024-01-1976311Actual
2267670964.002024-02-193973Actual
11165669.282023-02-198068Actual
3829014710.002025-04-21773Actual
12212307.152023-03-216628Actual
563186.002022-05-215763Actual
5224350.002022-09-217266Actual
17840153144.002023-09-212975Actual
4751040.002022-05-216216Actual
10594100.002023-02-198316Budget
14979559894.002023-06-21476Actual
3269416779.002024-11-202274Actual
7238136.002022-11-218316Actual
299915255.112024-08-2018711Actual
3235135000.002024-10-2099612Actual
313639.002022-07-228267Actual
1190945.002023-03-218356Actual
301331867.952024-08-2061113Actual
10488380.002023-02-196665Budget
24142888.002024-03-208067Actual
2189265486.002024-01-191375Actual
3798819378.782025-03-2160112Actual
2254363.532024-01-1977612Actual
205221183.762023-11-2160212Actual
199917.002023-11-219646Actual
1527244.382023-06-2192211Actual
2029323369.702023-11-2110078Actual
2982115890.772024-08-202278Actual
11598130500.002023-03-215665Budget
1833764.592023-09-2189311Actual
14363185260.592023-05-214711Actual
3023643807.332024-08-2031713Actual
545899.572022-09-218218Actual
9809200.002023-01-198517Budget
2958781.002024-08-208566Actual
28573738.972024-07-217318Actual
33932336.002024-12-216616Actual
32347307.152024-10-2092612Actual
135599469.002023-05-21873Actual
6019750.002022-10-217265Budget
986-280.732022-05-219118Actual
22460288.002024-01-1987611Actual
25952161.002024-05-208565Actual
1538527440.632023-06-2134711Actual
23259740.492024-02-198068Actual
36114138147.002025-02-191574Actual
26363648.062024-05-208168Actual
1459442953.002023-06-214073Actual
31329696.002024-09-2077613Actual
803232.002022-12-228373Actual
35645555.022025-01-1980611Actual
4311550.002022-08-216518Budget
24146158.002024-03-208467Actual
2947-94.002022-07-229156Actual
5036139.002022-09-218126Actual
12573290.002023-04-219014Actual
29689633943.002024-08-2010167Actual
494426.002022-05-217716Actual
7542746.002022-11-216617Actual
540120565.002022-09-21777Actual
387612803.002025-04-216267Actual
2855029898.002024-07-212877Actual
25936619.002024-05-206665Actual
1908259320.002023-10-215367Actual
24397163.532024-03-2074411Actual
24145188.002024-03-208367Actual
6137133.002022-10-216526Actual
18380192.252023-09-2174511Actual
40470.002022-05-217165Budget
7807100.002022-11-217868Budget
1707048.002023-08-218267Actual
17575161897.002023-09-211223Actual
15181132.902023-06-218568Actual
12930124.002023-04-217436Actual
3446200.002022-08-217263Budget
27591299.702024-06-2066311Actual
1202952.002023-03-217117Actual
5762100.002022-10-216573Budget
5720-174.002022-10-219163Actual
12043550.002023-03-218117Budget
7213394.002022-11-216616Actual
430544545.852022-08-216018Actual
3832882.002025-04-217873Actual
31729135.002024-10-209026Actual
3109480.002022-07-226567Budget
197700.002022-05-216614Actual
1454673.002023-06-216963Actual
3206346054.972024-10-20778Actual
194796.082023-10-2178112Actual
5764100.002022-10-216673Budget
33061498.082022-07-227268Actual
3343224.162024-11-2083212Actual
37022520.002022-08-216215Actual
29520187.002024-08-207646Actual
26245208.002024-05-208467Actual
448725271.252022-08-214078Actual
4976218.002022-09-217316Actual
6501650.002022-10-218067Budget
1068940.002023-02-198236Budget
1741559855.072023-08-2121711Actual
380875255.112025-03-2118712Actual
1791536.002023-09-216936Actual
2403521901.002024-03-206066Actual
2418159.002022-07-228073Actual
205147.142023-11-2185112Actual
265165.002024-05-2096411Actual
369862517.092025-02-1962213Actual
309181146.562024-09-207768Actual
7947107.002022-12-227863Actual
55969458.832022-09-212078Actual
10395141527.002023-02-1910164Actual
32379326817.192024-10-2046712Actual
1861545000.002023-10-219963Actual
2871758.212024-07-2167211Actual
663230.002022-10-218228Budget
1346726056.112023-04-213878Actual
6450200.002022-10-218517Budget
13905211.002023-05-219046Actual
18921169.002023-10-217336Actual
24193108.662024-03-206918Actual
3774684.422025-03-218268Actual
233295.002024-02-1996111Actual
1328035956.002023-04-213977Actual
22793115195.002024-02-193574Actual
28968126.292024-07-2189612Actual
13188297.002023-04-219217Actual
920170.002023-01-198214Budget
7013200.002022-11-217864Budget
886150.002022-12-227128Budget
3695731635.172025-02-1960113Actual
1875956856.002023-10-213974Actual
33677164.002024-12-218563Actual
4918132.002022-09-218565Actual
6597442.002022-10-219218Actual
8462112.002022-12-228536Actual
27292416055.002024-06-20676Actual
841240.002022-12-228526Budget
29019553.892024-07-2180113Actual
1121322143.922023-02-194078Actual
34296193.512024-12-218468Actual
30772307.002024-09-208917Actual
3327123.812022-07-228568Actual
12854137.002023-04-218916Actual
6449211.002022-10-218517Actual
34771-65389.372024-12-2146713Actual
103350.002023-02-195464Budget
10500300.002023-02-197365Budget
16649261.002023-08-217814Actual
12043720.002022-05-211973Actual
292040.002022-07-227156Budget
36030315.002025-02-198073Actual
206251023.002023-12-228113Actual
1127317700.002023-03-216063Budget
34344109.272024-12-2171111Actual
7805280.002022-11-217768Budget
52302758.002022-09-217666Actual
462630181.002022-09-214073Actual
30796325.002024-09-207467Actual
6361380.002022-10-218066Actual
2920042113.002024-08-202473Actual
32350474.002024-10-2097612Actual
10264162.002023-02-198073Actual
481717938.002022-09-2110074Actual
202474643.592023-11-217668Actual
26879491.002022-07-22775Actual
34416134.802024-12-2194311Actual
35894509.002025-01-1997613Actual
289401721.002024-07-2152612Actual
13417634.432023-04-217768Actual
17326180.552023-08-2177411Actual
23341164.592024-02-1974211Actual
192451056.002022-06-214676Actual
22392201.832024-01-1977311Actual
10187393.002023-02-198063Actual
1312144827.002023-04-211476Actual
2455736.932024-03-2092212Actual
621280.002022-05-216546Budget
3496662956.002025-01-191974Actual
854921.002022-12-228256Actual
29226372.002024-08-207773Actual
32241364.602024-10-2074611Actual
28863140277.842024-07-2115711Actual
9125371.002023-01-196273Actual
3161315.002024-10-209615Actual
9229604.002022-05-212077Actual
315371085.002024-10-207264Actual
32252106.082024-10-2089611Actual
2968612.002024-08-209667Actual
17069488.002023-08-218167Actual
4971123.002022-09-216816Actual
1280720232.002023-04-213875Actual
1850432.672023-09-2173612Actual
36142365.002025-02-196815Actual
3879338.002022-08-219216Actual
2826554118.002024-07-213475Actual
2050726.292023-11-2177112Actual
26639101048.392024-05-2054612Actual
2455110.002022-07-227114Budget
37552534.002022-08-216165Actual
352384.002022-05-217615Actual
12428280.002023-04-217763Budget
4013101.002022-08-218346Actual
28220328.002024-07-216765Actual
20782145.002023-12-228364Actual
27410497318.002024-06-204677Actual
90461900.002023-01-196363Budget
3621424999.002025-02-192475Actual
3064223.002024-09-206946Actual
21219395.032023-12-228318Actual
22650996.002024-02-199763Actual
341594906.002024-12-216267Actual
27341408.002024-06-209017Actual
2306410343.002024-02-19776Actual
220562273.002024-01-196266Actual
3277818038.002024-11-20775Actual
15422417.792023-06-2153612Actual
1880562.002023-10-216965Actual
2756-179.002022-07-229116Actual
1789342.002023-09-217826Actual
204109.272023-11-2169511Actual
12012434288.002023-03-214676Actual
25903256.002024-05-206715Actual
2596855695.002024-05-201475Actual
36568187.452025-02-198928Actual
242155690.582024-03-206128Actual
1474710754.002023-06-215465Actual
1361346488.002023-05-216014Actual
17078284.002023-08-219267Actual
1666423074.002023-08-215264Actual
32019340.482024-10-209028Actual
2603818.002024-05-208426Actual
36141486.002025-02-196715Actual
21354113.532023-12-2266211Actual
1579680.002023-07-226816Actual
112781300.002023-03-216263Budget
36643581.622025-02-1966111Actual
319721401.112024-10-206518Actual
25500116.722024-04-2089611Actual
12622514.002023-04-218164Actual
34356747.582024-12-2187111Actual
234451508.232024-02-1962611Actual
1146011051.002023-03-215764Actual
7029214.002022-11-219064Actual
23967519.002024-03-208036Actual
3825518340.002025-04-215763Actual
234381.002024-02-1996511Actual
136473661.002023-05-216264Actual
33783360.002024-12-216864Actual
30213201.262024-08-2090613Actual
244916472.162024-03-2024711Actual
26964380.002024-06-209414Actual
3372896.002024-12-217873Actual
19244272650.102023-10-211578Actual
2274929.002024-02-196964Actual
66051100.002022-10-216228Budget
14642209.002023-06-218314Actual
2586413.002024-05-209664Actual
34183369.002024-12-219267Actual
14832291.002023-06-219016Actual
983417000.002023-01-196367Budget
2048250087.862023-11-2129711Actual
37394336.002025-03-218116Actual
186702.002023-10-219673Actual
39269232.842025-04-2173113Actual
34579203.952024-12-2180212Actual
6425200.002022-10-216817Budget
3553479.482025-01-1983211Actual
1567745468.002023-07-221974Actual
1077785.002023-02-197856Actual
3410134541.002024-12-211476Actual
2942237510.002024-08-203875Actual
341268024.002024-12-216217Actual
9009145.002023-01-197813Actual
32791197634.002024-11-202975Actual
1522660.332023-06-2168111Actual
8885380.002022-12-228728Budget
27276456.002024-06-208066Actual
31553413.002024-10-209264Actual
38397188.002025-04-218564Actual
7746077.002022-05-21776Actual
1834131.612023-09-2194311Actual
3749428.002025-03-217156Actual
65591064.742022-10-216518Actual
2019151.002022-06-218367Actual
331663772.362024-11-207668Actual
3817369.672025-03-2171613Actual
13599415.002023-05-218073Actual
36565191.992025-02-198428Actual
1759085.002023-09-217163Actual
24745556.002024-04-206514Actual
20626106.002023-12-228213Actual
38776722.002025-04-218167Actual
10665515.002023-02-196536Actual
18217955.642023-09-218068Actual
3357257.392024-11-2069613Actual
33863123735.002024-12-211225Actual
171734928.452023-08-216168Actual
7964-186.002022-12-229163Actual
27343544.002024-06-209217Actual
31904196118.002024-10-201227Actual
35713243.322025-01-1992112Actual
3839467.002025-04-218264Actual
3296200.002022-07-226668Budget
1836464.592023-09-2189411Actual
1634468.002022-06-218716Actual
12537616.002023-04-216514Actual
4179200.002022-08-216817Budget
27697214.592024-06-2090611Actual
35626411.412025-01-1954611Actual
38153118.802025-03-2184213Actual
561416657.452022-09-2110078Actual
23861186.002024-03-208965Actual
1624049.702023-07-2277211Actual
33756457.002024-12-217814Actual
1155848.002023-03-216915Actual
12433399.002022-06-21873Actual
1112516636.242023-02-195268Actual
3022474365.802024-08-2013713Actual
2354955.022024-02-1980612Actual
28591500.002022-07-226146Budget
322301935.902024-10-2061611Actual
1721312296.762023-08-212078Actual
36036270.002025-02-198773Actual
338383241.002024-12-216215Actual
1346923345.462023-04-214078Actual
34909129.002025-01-198214Actual
23455188.002024-02-1974611Actual
9875-145.002023-01-199167Actual
7610103.002022-11-217267Actual
30621473.002024-09-207736Actual
31186192.252024-09-2087212Actual
3755255001.002025-03-211376Actual
32310106.082024-10-2089112Actual
8724380.002022-12-226667Budget
3257178696.002024-11-201973Actual
3123200.002022-07-227467Budget
341891193775.002024-12-21477Actual
21744794.002024-01-197714Actual
29941114.592024-08-2089411Actual
84281654.002022-12-226236Actual
16221133.742023-07-2289111Actual
3370236051.002024-12-212873Actual
1078762.002023-02-198456Actual
312449088.162024-09-2028712Actual
7812301.092022-11-218168Actual
347139699.682024-12-2157613Actual
29266655.002024-08-209214Actual
500471.002022-09-219416Actual
3620573282.002025-02-191375Actual
12620650.002023-04-218064Budget
22733290.002024-02-199414Actual
6643176.842022-10-219028Actual
4111463.002022-08-217766Actual
34328180207.472024-12-213578Actual
27763253.962024-06-2062212Actual
28835608.222024-07-2172611Actual
28617229.872024-07-219428Actual
7399950.002022-11-216156Budget
3045252974.002024-09-203474Actual
24374164.592024-03-2080311Actual
17170161751.062023-08-215668Actual
23855452.002024-03-208165Actual
29935283.742024-08-2081411Actual
499792.002022-09-218516Actual
1426136.932023-05-2181211Actual
600128280.002022-10-216065Actual
2110529488.002023-12-224076Actual
3166047217.002024-10-201975Actual
30739143177.002024-09-203176Actual
266696.002024-05-2096612Actual
2470032680.002024-04-202473Actual
174672.892023-08-2169212Actual
298402541.232024-08-2062111Actual
3247541682.732024-10-2014713Actual
14726332.002023-06-217315Actual
2914820.002024-08-209613Actual
26120167.002024-05-208756Actual
34341308.212024-12-2167111Actual
1470225367.002023-06-212474Actual
16692158.002023-08-218964Actual
19280376.302023-10-2180111Actual
16977267.002023-08-218166Actual
1760200.002022-06-217646Budget
3439122215.002024-12-2160311Actual
38868146.542025-04-218928Actual
32925232.002024-11-208056Actual
196263227.002023-11-217663Actual
3591741524.832025-01-1935713Actual
3415621099.002024-12-215767Actual
38690261.002025-04-218966Actual
3278927418.002024-11-202475Actual
560924522.752022-09-213878Actual
28289379.002024-07-218116Actual
2379932964.002024-03-203874Actual
11839100.002023-03-216746Budget
221270.002022-06-218568Budget
136144770.002023-05-216114Actual
33873809.002024-12-216665Actual
352124361.002025-01-195266Actual
386635594.002025-04-215366Actual
37495610.002022-08-215365Actual
1592720980.002023-07-225766Actual
38168561.002022-08-212075Actual
376103058.002025-03-216267Actual
15998558.002023-07-227617Actual
1890577.002023-10-218926Actual
39144295.452025-04-2166112Actual
11901100.002022-06-216263Budget
3782411.402025-03-2171211Actual
30702214.002024-09-207266Actual
75886.002022-05-218566Actual
347945000.002022-08-219963Actual
18646927.002023-10-216273Actual
319891910.212024-10-208718Actual
173482.892023-08-2169511Actual
2974645861.032024-08-206028Actual
238636754.002022-07-223873Actual
391857.002022-08-218426Actual
1680311771.002023-08-212075Actual
962377.002023-01-198346Actual
1197374.002023-03-218566Actual
3297147500.002024-11-209966Actual
354312775.382025-01-196268Actual
348956006.002025-01-196214Actual
1357848219.002023-05-213873Actual
775230.002022-11-218228Budget
261656405.002024-05-20876Actual
24264234.422024-03-208368Actual
392395255.112025-04-2118712Actual
26561700.002022-07-227665Budget
12993100.002023-04-218446Budget
1194736.002023-03-216966Actual
749380.002022-11-218566Budget
2838755.002024-07-216856Actual
3816383609.832025-03-2156613Actual
7831283600.002022-11-2110168Budget
13154200.002023-04-216717Budget
2178229.002024-01-198264Actual
267565582.062024-05-2053613Actual
39161110.342025-04-2189112Actual
930083894.002023-01-193574Actual
2681371.002022-07-229765Actual
26159816.002024-05-209766Actual
389082018.002025-04-219768Actual
3451103.002022-08-217463Actual
376711125.342025-03-216518Actual
3060429.002022-07-227317Actual
7074380.002022-11-216615Budget
49621921.002022-09-216116Actual
11648247.002023-03-219065Actual
27891929.342024-06-2077213Actual
18055209.002023-09-216817Actual
35284104.002025-01-197117Actual
91379.002023-01-197173Actual
1789732.002023-09-218326Actual
3333731.002022-05-216115Actual
10050200.002023-01-198168Budget
1669099.002023-08-218564Actual
3387689.002024-12-216965Actual
2645534.802024-05-2085211Actual
3524647500.002025-01-199966Actual
214906130.662023-12-2294611Actual
1011336.002023-02-196913Actual
253055.002024-04-209668Actual
636423.002022-10-218266Actual
365804820.872025-02-196168Actual
3390310111.002024-12-21875Actual
177132732.002023-09-217664Actual
274092127159.002024-06-204377Actual
801770.002022-12-227373Budget
524789.002022-09-218566Actual
20012151.002023-11-218756Actual
950368.002023-01-196726Actual
24028-164.002024-03-209156Actual
38645116.002025-04-217356Actual
37351596264.002025-03-21475Actual
28194305.002024-07-217815Actual
242090.002022-07-228173Budget
1882100.002022-06-218466Budget
33525122.312024-11-2084113Actual
4683650.002022-09-216514Budget
773750.002022-11-217128Budget
27653152.892024-06-2077511Actual
37045117533.272025-02-194713Actual
22531400.772024-01-1962612Actual
32851139.002024-11-208726Actual
34280546.552024-12-216568Actual
1272910100.002023-04-215765Budget
33509875.512022-07-222078Actual
29497679.002024-08-208036Actual
37179405.002025-03-218073Actual
34374226.302024-12-2174211Actual
6111487.002022-10-218016Actual
29763000.002022-05-219964Actual
34839408288.002025-01-19673Actual
23295122723.062024-02-193578Actual
12270281.392023-03-216668Actual
2055451.822023-11-2163612Actual
34992270.002025-01-196815Actual
1463241.002023-06-216914Actual
33317117.782024-11-2090411Actual
232567202.732024-02-197668Actual
17567317.002023-09-218513Actual
2499834.002024-04-208236Actual
3445682.682024-12-2176511Actual
27571128.422024-06-2076211Actual
3803165.652025-03-2181212Actual
30956216015.712024-09-203578Actual
3015057.392024-08-2084113Actual
29803-274.672024-08-209168Actual
13222750.002023-04-217267Budget
3568313818.042025-01-1938711Actual
2465115065.002024-04-205363Actual
20053147292.002023-11-2110166Actual
217662929.002024-01-196264Actual
35853148.622025-01-1984213Actual
12040200.002023-03-217817Budget
20829195.002023-12-226815Actual
12621831.002023-04-218064Actual
326211064.002024-11-206514Actual
2294244.002022-07-228913Actual
1466189.002022-06-216815Actual
242061228.382024-03-208718Actual
494917262.002022-09-213375Actual
1024380.002023-02-196573Budget
10280-76.002023-02-199173Actual
32102186.932024-10-2078111Actual
3447617954.292024-12-2157611Actual
28714558.222024-07-2162211Actual
1932914.592023-10-2171311Actual
34924145753.002025-01-195664Actual
2416379946.002024-03-201477Actual
5328750.002022-09-218717Budget
15298-65.202023-06-2191311Actual
206500.002022-05-217314Budget
3851015706.002025-04-212075Actual
19723-291.002023-11-219114Actual
3220512.462024-10-2069511Actual
12435200.002023-04-218163Budget
328603326.002024-11-206136Actual
29878152.892024-08-2077211Actual
13171850.002023-04-218017Budget
2280618.002022-07-228013Actual
22804396.002024-02-196515Actual
2805345056.002024-07-213473Actual
9443519456.002023-01-194675Actual
8205200.002022-12-227415Budget
2545895.442024-04-2077511Actual
164271833.772023-07-2212212Actual
28777196.512024-07-2176411Actual
11253140.002023-03-218413Actual
2099512.002023-12-229636Actual
6419420.002022-10-216517Actual
319231080.002024-10-207767Actual
2218512485.002024-01-191877Actual
3184747500.002024-10-209966Actual
738477.002022-11-218446Actual
12611364.002023-04-217364Actual
246001432.702024-03-2015712Actual
2416910603.002024-03-202277Actual
5312650.002022-09-217717Budget
35944246.002025-02-198513Actual
22060148.002024-01-196766Actual
10024349.572023-01-196568Actual
13070246.002023-04-216566Actual
3900794.382025-04-2178311Actual
2899870379.732024-07-2137712Actual
18218592.002023-09-218168Actual
19077466.002023-10-219217Actual
3048929356.002024-09-205265Actual
2597214076.002024-05-202075Actual
9721480.002023-01-198066Budget
16727334357.002023-08-214674Actual
1764823.002023-09-217173Actual
2739127.002022-07-227816Actual
3686396.512025-02-1994112Actual
187928434.002023-10-215265Actual
11251158.002023-03-218313Actual
15417-77.962023-06-2191112Actual
26935228.002024-06-209273Actual
559200.002022-05-218726Budget
5122100.002022-09-217446Budget
3622927096.002025-02-196016Actual
991014629.002023-01-1910077Actual
735015600.002022-11-216046Budget
23774959.002024-03-209764Actual
26071-469.002024-05-209136Actual
1280919443.002023-04-214075Actual
2953410.002024-08-209646Actual
29027159.152024-07-2190113Actual
21781307.002024-01-198164Actual
25294513.212024-04-208168Actual
607918871.002022-10-214075Actual
29459105.002024-08-206626Actual
26021667.002024-05-206126Actual
12118170.002023-03-219067Actual
960300.002022-05-217318Budget
3166312838.002024-10-202275Actual
2804278696.002024-07-211973Actual
467-657203.802022-05-214375Actual
10548105222.002023-02-192975Actual
28234220.002024-07-218465Actual
5602140073.392022-09-212978Actual
5633272.002022-10-217313Actual
1944443515.402023-10-2115711Actual
39137-53051.122025-04-2143711Actual
38234767.002025-04-217613Actual
2664818.842024-05-2067612Actual
3750557.002025-03-218556Actual
350027972.002022-08-213373Actual
18191114.722023-09-218928Actual
25680-37844.002024-05-1993712Actual
153697260.472023-06-218711Actual
1583839.002023-07-228926Actual
236041468.002024-03-207713Actual
1873.002022-05-219673Actual
1788479.002023-09-216626Actual
288097.142024-07-2182511Actual
11001117184.002023-02-19477Actual
746682.002022-11-216866Actual
10724100.002023-02-197446Budget
6158254.002022-10-218026Actual
344201744.412024-12-2162411Actual
120753300.002023-03-216167Budget
717438500.002022-11-219965Actual
1897357.002023-10-217356Actual
313424.002024-09-2096613Actual
1027995.002023-02-199073Actual
31030244.382024-09-2076311Actual
8948182.902022-12-229268Actual
94937878.002023-01-196026Actual
34958686582.002025-01-19474Actual
21220346.542023-12-228418Actual
149425.002023-06-219656Actual
26229936.002024-05-206567Actual
19040900.002022-05-216014Budget
855362.002022-12-228456Actual
108871168871.002023-02-194376Actual
368827.142025-02-1982212Actual
35039162.002025-01-198465Actual
2102766.002023-12-226756Actual
2743814.002024-06-209618Actual
2303010386.002024-02-195766Actual
777117908.992022-11-215368Actual
3139100.002022-07-228467Budget
24121349260.002024-03-201227Actual
9923260.182023-01-196818Actual
19795726.002023-11-216515Actual
123915483.002023-04-215263Actual
3567779876.722025-01-1931711Actual
124032121.002023-04-216163Actual
697710700.002022-11-215364Budget
30513241.002024-09-208365Actual
30291406.002024-09-207263Actual
27611294.382024-06-2092311Actual
976573407.002023-01-193776Actual
3337842994.112024-11-2034711Actual
292461326.002024-08-206614Actual
2647122.042024-05-2071311Actual
2007830067.002023-11-214076Actual
1977821508.002023-11-212874Actual
23141100.002022-07-226263Budget
15314197.572023-06-2177411Actual
37021211.782025-02-1968613Actual
35031334.002025-01-197465Actual
600713000.002022-10-216365Budget
24157979234.002024-03-2010167Actual
29981357.002024-08-2097611Actual
3732214983.002025-03-216365Actual
33261299.702024-11-2087211Actual
29341246.002024-08-206815Actual
2669012045.662024-05-2032712Actual
9466304.002023-01-197616Actual
3976380.002022-08-219236Actual
1598618820.002023-07-2210076Actual
31007113.532024-09-2081211Actual
8353165.002022-12-227816Actual
2510135524.002024-04-201476Actual
1724022.042023-08-2171111Actual
275188.002022-07-228516Actual
20308392.262023-11-2180111Actual
169224336.002022-06-216036Actual
2589857641.002024-05-206015Actual
13513441.002023-05-219013Actual
3578439413.202025-01-1913712Actual
273622876.002024-06-207267Actual
1832237.992023-09-2168311Actual
204857590.262023-11-2133711Actual
251891046261.002024-04-20477Actual
23369103.952024-02-1976311Actual
2437928.422024-03-2085311Actual
445080.002022-08-218568Budget
2574-7522.002022-07-224674Actual
16793401461.002023-08-2110165Actual
5400704891.002022-09-21677Actual
85726244.002022-12-225766Actual

Generated 2025-06-20 10:11:18.938 UTC