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33954 items

NOTE: Only 1000 elements of total 33954 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10294470.002023-02-166614Actual
9280171776.002023-01-16474Actual
33879547.002024-12-187365Actual
23108196.002024-02-168417Actual
9067380.002023-01-167763Budget
30710976.002022-05-181874Actual
2909618443.702024-07-187713Actual
6439850.002022-10-188017Budget
15182682.912023-06-188768Actual
23682293715.002024-03-174373Actual
25814636.002024-05-177614Actual
1019380.002022-05-188028Budget
1290254.002023-04-188926Actual
16977267.002023-08-188166Actual
3312982.902024-11-177128Actual
10526246.002023-02-169265Actual
26305484.422024-05-178418Actual
20675533554.002023-12-19473Actual
2156517.782023-12-1973612Actual
3548346900.442025-01-163878Actual
38401500.002022-08-186216Budget
292461326.002024-08-176614Actual
306371065.002024-09-176246Actual
35757111.402025-01-1671612Actual
36142365.002025-02-166815Actual
3916755691.162025-04-1812212Actual
1952913.532023-10-1868612Actual
34493746.522024-12-1880611Actual
6971360.002022-11-189214Actual
33557-149.622024-11-1791213Actual
9347720.002023-01-168715Actual
25785245.002024-05-177473Actual
3931314620.822025-04-1852613Actual
135031458.002023-05-187713Actual
3331677.362024-11-1789411Actual
1741164089.192023-08-1815711Actual
33645585.002024-12-189013Actual
26213263.002024-05-178917Actual
3342843.312024-11-1778212Actual
32853111.002024-11-179026Actual
1774622867.002023-09-182874Actual
9315480.002023-01-166515Budget
225043.952024-01-1668112Actual
1295100.002022-06-188073Budget
2899413141.432024-07-1832712Actual
36060137.002025-02-168214Actual
3517392.002025-01-167846Actual
1737116781.922023-08-1856611Actual
1364221542.002023-05-185464Actual
58641600.002022-10-186264Budget
35591375.232025-01-1687411Actual
26832387.002024-06-177813Actual
302971103.002024-09-178063Actual
1062317.002023-02-166926Actual
74541300.002022-11-186166Budget
23098117.002024-02-167117Actual
26367178.362024-05-178568Actual
17056544.002023-08-186567Actual
23216219.272024-02-166728Actual
343922734.852024-12-1861311Actual
20105-269.002023-11-189117Actual
29759270.782024-08-177828Actual
288224324.242024-07-1854611Actual
17342380.552023-08-1861511Actual
2002029.002023-11-185466Actual
43309.002022-05-189013Actual
30863476.852024-09-178518Actual
1858379105.002023-10-185663Actual
838200.002022-05-188417Budget
38553459.002025-04-189216Actual
37939302.892025-03-1873611Actual
231270.002022-05-189014Actual
3611894395.002025-02-162174Actual
248097496.002024-04-17874Actual
10683200.002023-02-167836Budget
2696518.002024-06-179614Actual
96921300.002023-01-166166Budget
303258748.002024-09-172373Actual
129093.002022-06-187773Actual
4461492500.002022-08-1810168Budget
10839480.002023-02-168066Budget
3526132615.002025-01-162476Actual
2108548779.002023-12-191376Actual
1102361777.522022-05-18678Actual
36123271746.002025-02-162974Actual
30344221.002024-09-176673Actual
19970128.002023-11-186646Actual
364276483.002025-02-166117Actual
205395.012023-11-1883212Actual
8875385.942022-12-198128Actual
2328200.002022-07-197263Budget
267300.002022-05-187364Budget
779640.002022-11-187168Budget
274858026.992024-06-177668Actual
2172873.002024-01-169273Actual
2274137781.002024-02-166064Actual
983417000.002023-01-166367Budget
19222740.492023-10-188068Actual
15684212118.002023-07-192974Actual
19109228.002023-10-188967Actual
3616763219.002025-02-165665Actual
973779.882022-05-188118Actual
33556190.732024-11-1790213Actual
3813532280.802025-03-1860213Actual
3553889.062025-01-1689211Actual
20314335.872023-11-1887111Actual
995916600.002023-01-166028Budget
3303353820.002024-11-176067Actual
19090700.002023-10-186567Actual
11253140.002023-03-188413Actual
8602100.002022-12-197866Budget
10827120.002023-02-167266Actual
2640046441.342024-05-173878Actual
21577123.102023-12-1989612Actual
13862109.002023-05-186736Actual
1249913.002023-04-187173Actual
3565092.252025-01-1685611Actual
185641411.002023-10-187713Actual
1931311.402023-10-1885211Actual
2724743.002024-06-178456Actual
1523964.592023-06-1885111Actual
200508.002023-11-189666Actual
36706403.962025-02-1677311Actual
1927998.632023-10-1878111Actual
3612746070.002025-02-163474Actual
12522100.002023-04-188773Budget
1629173.102023-07-1973411Actual
32107149.702024-10-1784111Actual
8215480.002022-12-198115Budget
3350726391.222024-11-1760113Actual
231848033.052024-02-166118Actual
24533668.862024-03-1760212Actual
351859.002025-01-169646Actual
136787872.002022-06-185664Actual
1627793.312023-07-1990311Actual
20196272.302023-11-188918Actual
9882.002022-05-188563Actual
254736693.442024-04-1752611Actual
20654397.002023-12-197363Actual
5784124.002022-10-188173Actual
5076100.002022-09-187436Budget
31218162.462024-09-1784612Actual
6592750.002022-10-188718Budget
34548293.322024-12-1876112Actual
268200.002022-05-187464Budget
2933149866.002024-08-174074Actual
7159200.002022-11-188365Budget
333739088.162024-11-1728711Actual
371915.002025-03-189673Actual
185468488.152023-09-1838712Actual
3100811.402024-09-1782211Actual
10652-76.002023-02-169126Actual
9318224.002023-01-166715Actual
2730526607.002024-06-172876Actual
19899421.002023-11-188016Actual
1507800.002022-06-185465Budget
215633.952023-12-1971612Actual
2398111.002022-07-196573Actual
16683495.002023-08-187764Actual
69305702.002022-11-186114Actual
23206-286.792024-02-169118Actual
1458947202.002023-06-183473Actual
13034217.002023-04-188156Actual
56802981.002022-10-186363Actual
335362713.582024-11-1762213Actual
36954210161.262025-02-1643712Actual
31961179392.002024-10-173577Actual
39157128.422025-04-1883112Actual
145481205.002023-06-187263Actual
9064791.002023-01-167663Actual
2230019331.742024-01-16878Actual
9109186804.002023-01-162973Actual
14049255.002023-05-187867Actual
63204.002022-10-189656Actual
25296187.452024-04-178368Actual
37457-307.002025-03-189136Actual
3940222.002022-08-186636Actual
2452766.722024-03-1789112Actual
3291671.002024-11-176756Actual
429745005.002022-08-183577Actual
37717266.242025-03-188928Actual
34588-40.732024-12-1891212Actual
20838497.002023-12-198115Actual
9838380.002023-01-166667Budget
20035165.002023-11-187466Actual
70683000.002022-11-186115Budget
2103570.002023-12-197856Actual
17183296.542023-08-187368Actual
1577034101.002023-07-191975Actual
1568559878.002023-07-193174Actual
1790166.002023-09-188926Actual
28133346.002024-07-187464Actual
3421272712.002024-12-183977Actual
480924527.002022-09-183474Actual
3185110832.002024-10-17776Actual
1929338342.962023-10-1812211Actual
433-139.002022-05-189165Actual
37794133.742025-03-1868111Actual
4234210.002022-08-186767Actual
2140975.232023-12-1967411Actual
289390.002022-07-198446Budget
220562273.002024-01-166266Actual
57315432.002022-10-18873Actual
749487.002022-05-188066Actual
1246133345.002023-04-181473Actual
8345300.002022-12-197316Budget
15721334.002023-07-199215Actual
2990480.002022-07-198066Budget
5243112.002022-09-188366Actual
494415232.002022-09-182475Actual
34288508.672024-12-187468Actual
38842-494.362025-04-189118Actual
10261134.002023-02-167773Actual
150271080.002023-06-188717Actual
281834109.002024-07-186215Actual
3157740663.002024-10-173374Actual
9599101.002023-01-166746Actual
7900495.002022-12-198713Actual
2715292.002024-06-176526Actual
143011281.632023-05-1861411Actual
75964127.002022-11-186367Actual
164012367.822023-07-1960112Actual
6171500.002022-05-186146Budget
341594906.002024-12-186267Actual
20878209.002023-12-198965Actual
13246650.002023-04-188767Budget
10861184805.002023-02-1610166Actual
22119220.002024-01-166817Actual
2340347.572024-02-1684411Actual
6992616.002022-11-186564Actual
4844229.002022-09-187815Actual
302814629.002022-07-192876Actual
1304262.002023-04-188556Actual
20658247.002023-12-197863Actual
36243661.002025-02-168016Actual
26578457.002024-05-1797611Actual
3320942456.422024-11-174078Actual
3915636.932025-04-1882112Actual
2660488111.982024-05-1739711Actual
21594.002022-06-189628Actual
3054835689.002024-09-173875Actual
9713100.002023-01-167466Budget
32392238.102024-10-1776113Actual
39273160.902025-04-1878113Actual
26458147.572024-05-1790211Actual
466734.002022-09-188573Actual
141851857.002023-05-189768Actual
800570.002022-12-196573Budget
69323400.002022-11-186214Budget
1164100.002022-06-188313Budget
741112.002022-11-187156Actual
3509529.002025-01-168216Actual
19101278.002023-10-187867Actual
1274639.002023-04-186965Actual
609860.002022-10-187116Budget
9958217671.802023-01-161228Actual
2180268083.002024-01-161574Actual
8703200007.002022-12-191227Actual
2456822.042024-03-1766612Actual
1827867.782023-09-1883111Actual
27635112.462024-06-1789411Actual
9189167.002023-01-167414Actual
2283022786.002024-02-165365Actual
1846524.162023-09-1865112Actual
9792.002022-05-188463Actual
17043393.002023-08-189217Actual
37681545.032025-03-187818Actual
345962758.262024-12-1857612Actual
2432260.332024-03-1783111Actual
4194850.002022-08-188017Budget
331976693.632024-11-172378Actual
282752281.002024-07-186116Actual
3010235000.002024-08-1799612Actual
16454333.742023-07-1952612Actual
5028100.002022-09-187626Budget
34347445.452024-12-1876111Actual
3208200.002022-07-197818Budget
30168310.032024-08-1773213Actual
3654100.002022-08-188464Budget
7637-203.002022-11-189167Actual
34258328.362024-12-187828Actual
3853251.002022-08-187316Actual
8626449600.002022-12-1910166Budget
36290151.002025-02-166836Actual
18933218.002023-10-188936Actual
1101513867.002023-02-162877Actual
27938415.002024-06-1797613Actual
871200.002022-05-186767Budget
387461440.002025-04-188717Actual
1580629.002023-07-198216Actual
2098899.002023-12-198436Actual
31169192.252024-09-1765212Actual
24883687.002024-04-178065Actual
1758159202.002023-09-186063Actual
373166729.002025-03-185465Actual
3906876.292025-04-1887511Actual
16103-365.582023-07-199118Actual
32817153.002024-11-177816Actual
23663116682.002024-03-171573Actual
28516365.002024-07-187467Actual
27698-170.512024-06-1791611Actual
2443910.332024-03-1794511Actual
1394772.002023-05-186866Actual
2731213.002022-07-197316Actual
8178113212.002022-12-193574Actual
9233640.002023-01-166564Actual
109383400.002023-02-165267Budget
21026128.002023-12-196656Actual
20703922.002023-12-196173Actual
8206232.002022-12-197415Actual
6842181.002022-11-188963Actual
350200.002022-05-187415Budget
365804820.872025-02-166168Actual
30195281.962024-08-1767613Actual
370587861.052025-02-1624713Actual
33099488.972024-11-176818Actual
55736.002022-05-188526Actual
18953159.002023-10-188146Actual
3897534.802025-04-1871211Actual
14449289.062023-05-1862612Actual
34181277.002024-12-189067Actual
71154600.002022-11-185265Budget
2638518710.522024-05-171878Actual
3855595111.002025-04-181226Actual
1588955.002023-07-198446Actual
8583280.002022-12-196666Budget
886061.692022-12-197128Actual
2301860.002024-02-168456Actual
14269-26.902023-05-1891211Actual
282762535.002024-07-186216Actual
575396075.002022-10-184373Actual
206876254.002023-12-192373Actual
33555124.062024-11-1789213Actual
4830176.002022-09-186815Actual
20255178.362023-11-188568Actual
937949.002023-01-167165Actual
22745287.002024-02-166564Actual
58851769.002022-10-187664Actual
3821054768.942025-03-1829713Actual
3255913.002024-11-179663Actual
1943600.002022-05-186214Budget
230656406.002024-02-16876Actual
2475863.002024-04-178214Actual
1811635199.002023-09-18777Actual
2302718695.002024-02-165366Actual
10999114297.002023-02-1610167Actual
29830132192.942024-08-173578Actual
8465179.002022-12-198936Actual
1748019.912023-08-1887212Actual
29843225.232024-08-1767111Actual
393669129.492025-04-1832713Actual
26065100.002024-05-178336Actual
1630740.122023-07-1994411Actual
28311134.002024-07-187426Actual
1559-137.002022-06-189165Actual
15105384.422023-06-186718Actual
2699843577.002024-06-179464Actual
3246812500.002024-10-1799613Actual
2034341.192023-11-1889211Actual
287655.002024-07-1896311Actual
368138.002022-05-188515Actual
26645750.772024-05-1763612Actual
25767192481.002024-05-173773Actual
299795598.742024-08-1794611Actual
2446946.002022-07-196514Actual
17187220.782023-08-187868Actual
575156582.002022-10-183973Actual
207486.002022-05-187314Actual
387106123.002025-04-182376Actual
15590286.002023-07-198073Actual
8909200.002022-12-196568Budget
33570264.412024-11-1767613Actual
1525723.102023-06-1873211Actual
831312931.002022-12-192875Actual
242129.002024-03-179618Actual
2935184.002024-08-178215Actual
37445333.002025-03-187636Actual
174894161.472023-08-1860612Actual
10896480.002023-02-166517Budget
2981718710.522024-08-171878Actual
27250109.002024-06-178956Actual
3902293.002022-05-186265Actual
14766579.002023-06-188065Actual
7938161.002022-12-197363Actual
3294221872.002024-11-176066Actual
2990026.292024-08-1769311Actual
233871117.802024-02-1662411Actual
27510287980.692024-06-171578Actual
3265114.722022-07-198328Actual
24268207.152024-03-178968Actual
216896254.002024-01-162373Actual
16679562.002023-08-187264Actual
17071169.002023-08-188367Actual
9980372.302023-01-167628Actual
32451545.122024-10-1774613Actual
6209406.002022-10-188136Actual
1638112093.542023-07-1919711Actual
9022495.002023-01-168713Actual
270156998.002024-06-172374Actual
15073964416.002023-06-18677Actual
2899275919.192024-07-1829712Actual
297804731.472024-08-176268Actual
494734084.002022-09-183175Actual
493774080.002022-09-181575Actual
41091800.002022-08-187666Budget
10697550.002023-02-168736Budget
3669289.062025-02-1694211Actual
22965103.002024-02-168336Actual
2011410093.002023-11-185767Actual
246996381.002024-04-172373Actual
38679164.002025-04-187466Actual
3649817287.002025-02-161877Actual
10739117.002023-02-168346Actual
183775.012023-09-1869511Actual
399540.002022-08-187146Budget
3488294.002025-01-168373Actual
52639730.002022-09-18876Actual
30959119591.192024-09-173978Actual
144967884.952023-05-1833712Actual
24791307.002024-04-178164Actual
951880.002023-01-167826Budget
9464161.002023-01-167416Actual
2774939.062024-06-1782112Actual
22172388.002024-01-169267Actual
19758310.002023-11-189264Actual
30349161.002024-09-177373Actual
288536.002024-07-1896611Actual
3642240430.002025-02-164076Actual
13236486.002023-04-188167Actual
2189510701.002024-01-161875Actual
13765-155.002023-05-189165Actual
9016100.002023-01-168313Budget
3504711.002025-01-169665Actual
32184127.362024-10-1778411Actual
195676504.072023-10-1828712Actual
22419197.572024-01-1677411Actual
271782454.002024-06-176136Actual
2273944167.002024-02-165664Actual
382014934.002022-08-182475Actual
35174364.002025-01-168046Actual
3659763.202025-02-168268Actual
108870.002022-05-188568Budget
31424635.002024-10-178163Actual
3551716641.492025-01-1660211Actual
2237458.212024-01-1689211Actual
22037188.002024-01-168056Actual
12290100.002023-03-187868Budget
276136.002024-06-1796311Actual
609932.002022-10-187116Actual
2510921743.002024-04-172476Actual
94215543.002022-05-1810077Actual
914252.002023-01-167673Actual
3642526058.002025-02-1610076Actual
5815200.002022-10-186814Budget
36233384.002025-02-166616Actual
27762457.152024-06-1761212Actual
12351380.002023-04-186613Budget
149491917.002023-06-186166Actual
39397-3569.902025-05-1785711Actual
2468310.002024-04-179663Actual
2057916.002023-11-1897612Actual
32241364.602024-10-1774611Actual
28759375.232024-07-1887311Actual
3578660296.562025-01-1615712Actual
28132660.002022-07-196136Actual
2740381396.002024-06-173477Actual
3437578.422024-12-1876211Actual
3224730.552024-10-1782611Actual
25736878.002024-05-178763Actual
2417759534.002024-03-173477Actual
452694.002022-09-188413Actual
2429528072.822024-03-173378Actual
11475200.002023-03-186864Budget
755090.002022-11-187117Budget
2957552.002024-08-177166Actual
841671.002022-12-198926Actual
2521131912.002024-04-173877Actual
124847200.002023-04-186073Budget
37040269.682025-02-1692613Actual
16985-252.002023-08-189166Actual
3471430343.922024-12-1860613Actual
332490.002022-07-198368Budget
7301302611.002022-11-181136Actual
26884593571.002024-06-17473Actual
2153612.462023-12-1978112Actual
10175100.002023-02-167263Budget
24328-122.642024-03-1791111Actual
171413046.592023-08-186128Actual
2940714817.002024-08-171875Actual
943921850.002023-01-163875Actual
563124.002022-05-189226Actual
6190100.002022-10-186736Budget
246251125.002024-04-176513Actual
119978239.002023-03-182276Actual
3621926181.002025-02-163375Actual
377381438.992025-03-187268Actual
1410100.002022-06-188464Budget
3242464.412024-10-1782213Actual
205147.142023-11-1885112Actual
3165914817.002024-10-171875Actual
36030315.002025-02-168073Actual
26178163004.002024-05-173176Actual
48757600.002022-09-185765Budget
3127587.222024-09-1783113Actual
13500760.002023-05-187313Actual
29825249537.552024-08-172978Actual
3377331.002024-12-185464Actual
2993892.252024-08-1784411Actual
1669963000.002023-08-189964Actual
5098226.002022-09-189036Actual
6671100.002022-10-186768Budget
2873353.952024-07-1889211Actual
15148546.552023-06-188728Actual
374294.002022-05-189215Actual
32303564.602024-10-1780112Actual
36084105.002025-02-166964Actual
1214517156.002023-03-183377Actual
49407408.002022-09-182075Actual
30329100329.002024-09-173173Actual
25948558.002024-05-178165Actual
800940.002022-12-196773Budget
321550.002022-07-198218Budget
214509.272023-12-1985511Actual
1233160721.912023-03-183178Actual
2395327351.002024-03-176036Actual
3438670.972024-12-1890211Actual
1868863.002023-10-188214Actual
283561497.002024-07-186146Actual
5152950.002022-09-186156Budget
15325-103.492023-06-1891411Actual
6994560.002022-11-186664Actual
3781683.002022-05-185265Actual
35140167.002025-01-166836Actual
29782807.162024-08-176568Actual
1041661116.002023-02-163574Actual
6611182.902022-10-186728Actual
344201744.412024-12-1862411Actual
246187909.422024-03-1740712Actual
9188200.002023-01-167414Budget
10404800.002022-05-185368Budget
21835421.002024-01-167615Actual
8124300.002022-12-197364Budget
1154545.002022-06-187713Actual
3760424.002022-08-186565Actual
27597.002022-07-199616Actual
9162618.002022-05-18877Actual
2241353.952024-01-1668411Actual
24477241211.642024-03-17101611Actual
15959371587.002023-07-19476Actual
2662812.462024-05-1784112Actual
6352100.002022-10-187466Budget
176695874.002023-09-186114Actual
8288550.002022-12-198765Budget
314202615.002024-10-177663Actual
1094344840.002023-02-165667Actual
3003195.442024-08-1785112Actual
1111280.002023-02-168428Budget
3222745584.592024-10-1756611Actual
3428455.632024-12-186968Actual
3176773.002024-10-176846Actual
116089600.002023-03-186365Budget
34082264.002024-12-188166Actual
821750.002022-12-198215Budget
35604664.002022-08-186114Actual
3432541156.392024-12-183278Actual
628470.002022-10-186756Budget
26956372.002024-06-178314Actual
101591300.002023-02-166263Budget
2481514125.002024-04-172074Actual
1251842.002023-04-188473Actual
9797280.002023-01-167817Budget
33127202.602024-11-176828Actual
2723548.002024-06-176856Actual
11691380.002023-03-186516Budget
10384540.002023-02-168764Actual
2936286424.002024-08-171225Actual
205872328.002022-06-183777Actual
9939750.002023-01-168018Budget
1127317700.002023-03-186063Budget
235761344.402024-02-1623712Actual
2205192.002024-01-165466Actual
10236225620.002023-02-164673Actual
6628480.002022-10-188028Budget
104293776.002023-02-166215Actual
22752205.002024-02-167364Actual
2003235.002023-11-187166Actual
32907336.002024-11-179046Actual
39158113.532025-04-1884112Actual
664850.002022-05-186156Budget
378721245.462025-03-1862411Actual
33365121724.302024-11-1715711Actual
3506523981.002025-01-162875Actual
25412144.382024-04-1787311Actual
32071124857.952024-10-172178Actual
23970117.002024-03-178336Actual
2288225524.002024-02-163275Actual
3483652000.002025-01-169963Actual
1808123863.002023-09-185767Actual
5649113.002022-10-188313Actual
39330503.022025-04-1874613Actual
591163000.002022-10-189964Actual
5873132.002022-10-186864Actual
285055882.002024-07-186167Actual
19018299.002023-10-189066Actual
1301560.002023-04-186756Budget
29931199.702024-08-1776411Actual
7221400.002022-05-186266Budget
2665436.932024-05-1774612Actual
818631000.002022-12-196015Budget
29638438.002024-08-177817Actual
20659992.002023-12-198063Actual
2506200.002022-07-196764Budget
9569550.002023-01-168036Budget
206251023.002023-12-198113Actual
5225380.002022-09-187266Budget
32061102.622022-07-197718Actual
15339128.422023-06-1866611Actual
17928454.002023-09-188736Actual
23566161.402024-02-167712Actual
24107307.002024-03-177817Actual
1965356836.002023-11-181973Actual
94471928.002023-01-166116Actual
9785200.002023-01-166817Budget
2589047100.002024-05-173874Actual
36161344.002025-02-169415Actual
499550.002022-05-188016Budget
1994259.002022-06-186767Actual
717584800.002022-11-1810165Budget
26350870.792024-05-176568Actual
3923868122.242025-04-1815712Actual
365736.002025-02-169628Actual
4456261.692022-08-189268Actual
4366100.002022-08-186828Budget
12597480.002023-04-186564Budget
2999216743.622024-08-1719711Actual
9485527.002023-01-168716Actual
10681550.002023-02-167736Budget
38467134705.002025-04-185665Actual
2627533902.002024-05-173377Actual
397914352.002022-08-186046Actual
368055102.982025-02-1694611Actual
181723514.782023-09-186228Actual
20131764.002023-11-188067Actual
32049213.212024-10-178468Actual
31340-161.902024-09-1791613Actual
25618117.782024-04-1790612Actual
188591078.002023-10-186216Actual
1114120795.412023-02-166368Actual
2252653.952024-01-1653612Actual
3096431261.982024-09-1760111Actual
16675140.002023-08-186764Actual
269024679.002022-07-191475Actual
2046527000.002023-11-1899611Actual
1313420326.002023-04-183376Actual
2214663388.002024-01-166067Actual
3391112838.002024-12-182275Actual
273311468.002024-06-177717Actual
68031900.002022-11-186363Budget
31695351.002024-10-178116Actual
22692342.002024-02-167773Actual
2045448.632023-11-1883611Actual
165156081.722023-07-19100712Actual
7799604.002022-05-181876Actual
12043550.002023-03-188117Budget
358373180.262025-01-1662213Actual
729040.002022-11-188526Budget
35755247.572025-01-1668612Actual
38460478.002025-04-189215Actual
18225273.812023-09-189068Actual
33746918.002024-12-186514Actual
37523145.002025-03-186766Actual
3309069183.002024-11-174377Actual
390870.002022-08-187826Budget
2210730071.002024-01-163876Actual
2035713.532023-11-1871311Actual
125362928.002023-04-186214Actual
28346163.002024-07-188336Actual
24234682.912024-03-178728Actual
688670.002022-11-186573Budget
27756-137.542024-06-1791112Actual
78030604.002022-05-181976Actual
24763284.002024-04-178914Actual
25193153205.002024-04-171377Actual
94267738.002023-01-162075Actual
1866661.002023-10-189073Actual
179351782.002023-09-186146Actual
3312860.172024-11-176928Actual
23602442.002024-03-177413Actual
3879421683.002025-04-18877Actual
22683216.002024-02-166573Actual
376975436.032025-03-186128Actual
4694400.002022-09-187314Budget
2000383.002023-11-187656Actual
94127.002023-01-169665Actual
16146255.632023-07-196768Actual
3058915.002024-09-177126Actual
1785324865.002023-09-186016Actual
1902347500.002023-10-189966Actual
3660647276.202025-02-169468Actual
2047512093.542023-11-1819711Actual
1645583.742023-07-1953612Actual
1912120998.002023-10-18877Actual
21735528.002024-01-166514Actual
3183629.002024-10-178266Actual
16031429.002023-07-197367Actual
19685118.002023-11-187873Actual
344457558.352024-12-1860511Actual
1736148.632023-08-1887511Actual
6841360.002022-11-188763Actual
2855433230.002024-07-183377Actual
3765972608.002025-03-183477Actual
8082218.002022-12-198414Actual
1890233.002023-10-188426Actual
150711092511.002023-06-1810167Actual
12568184.002023-04-188514Actual
355731473.132025-01-1662411Actual
3055200.002022-07-196817Budget
3816447937.232025-03-1860613Actual
3049111.002024-09-175465Actual
2185911729.002024-01-166365Actual
3012033841.822024-08-1731712Actual
20663196.002023-12-198463Actual
16014340045.002023-07-191227Actual
11725480.002023-03-188716Budget
2213911.002024-01-169617Actual
194732.892023-10-1869112Actual
22193157848.002024-01-162977Actual
267031783.742024-05-1761113Actual
24843245.002024-04-177315Actual
268793589.002024-06-179463Actual
3891426353.092025-04-18878Actual
2894410323.292024-07-1857612Actual
20621795.002023-12-197613Actual
2708056.002024-06-178265Actual
377060.002022-08-187165Budget
16733563.002023-08-186615Actual
2878483.742024-07-1884411Actual
1917459800.682023-10-186028Actual
308681082.922024-09-179218Actual
34299188.962024-12-188968Actual
34374226.302024-12-1874211Actual
27751116.722024-06-1784112Actual
348947722.002025-01-166114Actual
36704359.282025-02-1674311Actual
31481246.002024-10-178173Actual
528222659.002022-09-183876Actual
4773200.002022-09-188364Budget
31759652.002024-10-179236Actual
3309227978.002024-11-1710077Actual
39371300.002022-08-186236Budget
2987153.952024-08-1767211Actual
35040157.002025-01-168565Actual
113557200.002023-03-186073Budget
1691683.002023-08-187846Actual
3885582.902025-04-187128Actual
1201434960.002023-03-186017Actual
21617637.002024-01-166613Actual
395380.002022-05-186565Budget
52723402.002022-09-182376Actual
5322169.002022-09-188317Actual
31281-91.732024-09-1791113Actual
4278584512.002022-08-18677Actual
6173104.002022-10-189026Actual
10858191.002023-02-169766Actual
21283135.932023-12-198568Actual
36662-272.642025-02-1691111Actual
17557603.002023-09-187313Actual
441410600.002022-08-186368Budget
3728658995.002025-03-186015Actual
321181509.302024-10-1761211Actual
3002834.802024-08-1782112Actual
205110.002022-05-187114Budget
752323573.002022-11-183276Actual
3102745.442024-09-1771311Actual
12557280.002023-04-187814Budget
2259598.002024-02-166913Actual
28403232.002024-07-189056Actual
1544613.532023-06-1885612Actual
33480325589.802024-11-176712Actual
1008419233.262023-01-162478Actual
290764803.102024-07-1876613Actual
26931338.002024-06-178773Actual
1460480.002022-06-186515Budget
313711035161.792024-09-1743713Actual
2191621022.002024-01-166016Actual
11441208.002023-03-188514Actual
323223645.512024-10-1761612Actual
12771100.002023-04-188565Budget
34314243272.282024-12-181578Actual
3210549.702024-10-1782111Actual
2118510710.002023-12-192277Actual
767438182.102022-11-186018Actual
27849713943.092024-06-1743712Actual
20633-399.002023-12-199113Actual
21114330.002023-12-196717Actual
26582227492.232024-05-176711Actual
15524220.002023-07-196863Actual
892380.002022-05-188167Budget
143655861.512023-05-187711Actual
2552554110.282024-04-1731711Actual
8872623.822022-12-198028Actual
356210.002022-05-187815Actual
13194444.002022-06-186214Actual
408417400.002022-08-186066Budget
25004389.002024-04-179036Actual
11242200.002023-03-187813Budget
28085216.002024-07-189273Actual
17252240.132023-08-1887111Actual
10684159.002023-02-167836Actual
2133022.042023-12-1971111Actual
12388206.002023-04-189413Actual
3932645.112025-04-1869613Actual
5634138.002022-10-187413Actual
1699312322.002023-08-18776Actual
323178184.952024-10-1752612Actual
3485728008.002025-01-163473Actual
28142176.002022-07-196236Actual
3172535.002024-10-178426Actual
17695146481.002023-09-181224Actual
188851093.002023-10-186126Actual
4848572.002022-09-188115Actual
2097846.002023-12-197136Actual
6111487.002022-10-188016Actual
3405118.002024-12-188256Actual
8991305.002023-01-166613Actual
6140100.002022-10-186626Budget
262671400.002022-07-195665Budget
17317107.142023-08-1865411Actual
458960.002022-09-188563Budget
2453462.462024-03-1761212Actual
32972135485.002024-11-1710166Actual
3426181.392024-12-188228Actual
2784127.002022-07-197726Actual
326780.002022-07-198428Budget
143510866.002022-06-182074Actual
12080301.002023-03-186567Actual
332691645.472024-11-1761311Actual
3410134541.002024-12-181476Actual
270911384.002024-06-179765Actual
2143417.762022-06-188128Actual
121227.002023-03-189667Actual
33334140.122024-11-1768611Actual
544296.542022-09-187118Actual
13095280.002023-04-188166Budget
6136673.002022-10-186226Actual
24849416.002024-04-178115Actual
203429500.002022-06-189967Actual
36232421.002025-02-166516Actual
1458115147.002023-06-182273Actual
191441260090.002023-10-184677Actual
1563210480.002023-07-195264Actual
383413062.002022-08-1810075Actual
407137.002022-08-189456Actual
31924328.002024-10-177867Actual
137991202401.802023-05-184575Actual
174795.012023-08-1885212Actual
3333660.332024-11-1771611Actual
410047.002022-08-187166Actual
36202478968.002025-02-16675Actual
2266415301.002024-02-162273Actual
1990127.002023-11-188216Actual
238579921.002022-07-193773Actual
3259668.002024-11-176873Actual
148641387003.002023-06-181136Actual
3687941.192025-02-1678212Actual
31095362.472024-09-1781611Actual
35955151.002025-02-165463Actual
236145000.002022-07-199963Actual
26277148148.002024-05-173577Actual
79163118.002022-12-195763Actual
3383246206.002024-12-184074Actual
542836400.002022-09-186018Budget
3274256234.002024-11-175665Actual
26715103.012024-05-1778113Actual
13074114.002023-04-186766Actual
2008119810.002023-11-1810076Actual
71243141.002022-11-186165Actual
24225417.762024-03-177628Actual
29546130.002024-08-177656Actual
358698425.972025-01-1663613Actual
4098114.002022-08-186866Actual
9344.002022-05-186613Actual
7111192.002022-11-189415Actual
3716515698.002025-03-186073Actual
17943102.002023-09-187346Actual
1461312.002023-06-188273Actual
33283216.722024-11-1781311Actual
3022311017.252024-08-178713Actual
12643116175.002023-04-1810164Actual
513980.002022-09-188446Budget
31798151.002024-10-177656Actual
322911180.572024-10-1762112Actual
2283383.002022-07-198113Actual
19243150525.102023-10-181478Actual
3279427620.002024-11-173375Actual
1120315174.092023-02-162878Actual
31649315.002022-07-192077Actual
222751432.932024-01-167268Actual
294842381.002024-08-176136Actual
14448329.492023-05-1861612Actual
1949714.592023-10-1866212Actual
1875956856.002023-10-183974Actual
9070403.002023-01-168063Actual
3003974143.632024-08-1712212Actual
26215-324.002024-05-179117Actual
2339323.102024-02-1671411Actual
109723200.002023-02-167667Budget
9377154.002023-01-166865Actual
334933121.402022-07-191978Actual
2906618261.242024-07-1863613Actual
1474534435.002023-06-185265Actual
60667062.002022-10-182275Actual
211394840.002023-12-195467Actual
8981833914.892022-12-194678Actual
21132-192.002023-12-199117Actual
19888189.002023-11-186516Actual
37954268.852025-03-1892611Actual
3492663986.002025-01-166064Actual
15801200.002023-07-197616Actual
3564732.672025-01-1682611Actual
25148552.002024-04-179217Actual
58842500.002022-10-187664Budget
2329228784.952024-02-163278Actual
14445265.662023-05-1853612Actual
3620645980.002025-02-161475Actual
29514104.002024-08-176746Actual
369404462.542025-02-1622712Actual
29863228.422024-08-1794111Actual
277730.002022-07-197126Budget
5078275.002022-09-187636Actual
38388408.002025-04-187464Actual
25347142.252024-04-1774111Actual
154789887.112023-06-1838712Actual
3702264.412025-02-1669613Actual
225693680.612024-01-1620712Actual
4419290.482022-08-186668Actual
325581332.002024-11-179463Actual
26143106.002024-05-177466Actual
1445236.932023-05-1866612Actual
205112.892023-11-1882112Actual
3825518340.002025-04-185763Actual
1301485.002023-04-186756Actual
379382439.102025-03-1872611Actual
7436176.002022-11-188756Actual
37950524.172025-03-1887611Actual
2178485.002024-01-168464Actual
9815-230.002023-01-169117Actual
19516-52.432023-10-1891212Actual
18353231.612023-09-1874411Actual
30253479.002024-09-176713Actual
2279224489.002024-02-163474Actual
3325869.912024-11-1783211Actual
154137.142023-06-1885112Actual
28011122.002024-07-187163Actual
1801167.002023-09-188566Actual
273661111.002024-06-177767Actual
2147392.252023-12-1972611Actual
373635248.002025-03-182375Actual
263021475.352024-05-178118Actual
2371262969.002024-03-176014Actual
30518353.002024-09-179065Actual
28359298.002024-07-186646Actual
6588220.782022-10-188418Actual
342718.002024-12-189628Actual
1701380.002022-06-186636Budget
2795654768.942024-06-1729713Actual
21877100.002024-01-168565Actual
100665.002023-01-169668Actual
15869484.002023-07-199236Actual
8537100.002022-12-197456Budget
3146161909.002024-10-173873Actual
2028193.002022-06-189067Actual
289391.002024-07-1896212Actual
11483374.002023-03-187364Actual
32158427.362024-10-1780311Actual
594229000.002022-10-186015Budget
2666213.532024-05-1784612Actual
2045880.552023-11-1889611Actual
5486100.002022-09-186728Budget
35694123.102025-01-1667112Actual
27436713.222024-06-179218Actual
191191049902.002023-10-18677Actual
2167915903.002024-01-16773Actual
14295134.802023-05-1890311Actual
23971105.002024-03-178436Actual
11471480.002023-03-186664Budget
19040900.002022-05-186014Budget
33017115.002024-11-178217Actual
4913165.002022-09-188365Actual
23869453341.002024-03-1710165Actual
1524567.782023-06-1894111Actual
3319425.332022-07-198168Actual
1868059.002023-10-187114Actual
1536175.002022-06-187465Actual
336261307.002024-12-186513Actual
1023075688.002023-02-163573Actual
2032544.382023-11-1865211Actual
298226628.482024-08-172378Actual
572545000.002022-10-189963Actual
311401753.982024-09-1762112Actual

Generated 2025-06-17 21:32:27.862 UTC