[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2793   

33704 items

NOTE: Only 1000 elements of total 33704 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20361101.822023-11-2277311Actual
6276950.002022-10-226156Budget
2270726885.002024-02-2010073Actual
464148.002022-09-226873Actual
913140.002023-01-206773Budget
26775203.012024-05-2178613Actual
1346226474.302023-04-223278Actual
683100.002022-05-227656Budget
190961318.002023-10-227267Actual
170214329.002023-08-226217Actual
17777135.002023-09-228315Actual
6600164837.492022-10-221228Actual
3501215.002025-01-209615Actual
1503632775.002023-06-225367Actual
27126237.002024-06-216616Actual
3284697.002024-11-218126Actual
13954323.002023-05-227766Actual
16742216.002023-08-227815Actual
24411189.062024-03-2192411Actual
1625321.002022-06-228116Actual
192631423090.742023-10-224378Actual
24076123244.002024-03-212176Actual
2125751468.712023-12-235268Actual
26451116.722024-05-2181211Actual
3573316.722025-01-2082212Actual
29387231.002024-08-218365Actual
2098992.002023-12-238536Actual
319191251.002024-10-217267Actual
15715125.002023-07-238415Actual
1522582.682023-06-2267111Actual
38778255.002025-04-228367Actual
1371457.002023-05-226915Actual
28524213.002024-07-228467Actual
3783526.292025-03-2285211Actual
34832509.002025-01-209263Actual
24826122601.002024-04-213574Actual
14728404.002023-06-227615Actual
18803285.002023-10-226765Actual
3130145.112024-09-2182213Actual
3013165931.002022-07-2310166Actual
20663196.002023-12-238463Actual
1540922.042023-06-2281112Actual
20250993.522023-11-228068Actual
387401780.002025-04-228017Actual
1429842.252023-05-2294311Actual
33473282.682024-11-2192612Actual
2482831912.002024-04-213874Actual
33969176.002024-12-228026Actual
1053038500.002023-02-209965Actual
12754210.002023-04-227465Actual
29358-349.002024-08-219115Actual
27088360.002024-06-219265Actual
9698196.002023-01-206566Actual
8853281.392022-12-236628Actual
100480.002022-05-226828Budget
20399-102.432023-11-2291411Actual
8194516.002022-12-236615Actual
2308630934.002024-02-204076Actual
719419443.002022-11-223275Actual
29833100107.492024-08-213978Actual
25076180.002024-04-217366Actual
1925220154.492023-10-222878Actual
3349210295.632024-11-2124712Actual
15489592.002023-07-236713Actual
31347555758.982024-09-216713Actual
15073964416.002023-06-22677Actual
1319433700.002023-04-225367Budget
21284682.912023-12-238768Actual
3212416.722024-10-2169211Actual
1382872105.002023-05-221226Actual
154559280.722023-06-22101612Actual
3269387250.002024-11-212174Actual
2418153485.002024-03-213977Actual
8263480.002022-12-237265Budget
5081200.002022-09-227836Budget
29694179724.002024-08-211377Actual
13665134.002023-05-228464Actual
215891638.022023-12-2313712Actual
19696166.002023-11-229273Actual
11850195.002023-03-227646Actual
1266626706.002023-04-223874Actual
1628100.002022-06-228316Budget
17343159.272023-08-2262511Actual
3112196.002022-07-236767Actual
34914393.002025-01-208914Actual
38648266.002025-04-227756Actual
7811200.002022-11-228168Budget
8595224.002022-12-237366Actual
21835421.002024-01-207615Actual
2355548.632024-02-2087612Actual
21055148.002023-12-236666Actual
29798231.392024-08-218468Actual
2619-213.002022-07-239115Actual
22373682.972022-06-222378Actual
2724840.002024-06-218556Actual
205625561.002022-06-223477Actual
9119-96442.002023-01-204373Actual
30676168.002024-09-218156Actual
7319220.002022-11-227336Budget
3829014710.002025-04-22773Actual
7264101.002022-11-226726Actual
14788137493.002023-06-221575Actual
1246443720.002023-04-221973Actual
35770766.732025-01-2087612Actual
36332297.002025-02-209046Actual
29451-299.002024-08-219116Actual
1062080.002023-02-206726Budget
2143417.762022-06-228128Actual
152467.002023-06-2296111Actual
339842966.002024-12-226136Actual
1790166.002023-09-228926Actual
33845426.002024-12-227315Actual
13664153.002023-05-228364Actual
5845363.002022-10-229014Actual
1299480.002023-04-228546Budget
88380.002022-05-228063Budget
12707189.002023-04-228415Actual
3140743953.002024-10-216063Actual
8418-87.002022-12-239126Actual
316224595.002024-10-216265Actual
2731755589.002024-06-214676Actual
2949156.002024-08-217136Actual
3849632847.002025-04-229465Actual
850870.002022-12-238546Budget
3052443000.002024-09-219965Actual
3878971000.002025-04-229967Actual
6965176.002022-11-228514Actual
361561215.002025-02-208715Actual
3136157179.512024-09-2129713Actual
27495179.872024-06-218968Actual
33595138531.902024-11-214713Actual
35608289.062025-01-2074511Actual
5913185878.002022-10-2210164Actual
27464576.852024-06-219228Actual
1883734101.002023-10-221975Actual
2195641.002024-01-207826Actual
3806664.592025-03-2282612Actual
33644381.002024-12-228913Actual
15590286.002023-07-238073Actual
356567998.782025-01-2094611Actual
2288436769.002024-02-203475Actual
636530.002022-10-228266Budget
4695483.002022-09-227314Actual
2465303.002022-07-237814Actual
2846946667.002024-07-224676Actual
175550.002022-06-227146Budget
119341900.002023-03-226166Budget
2069868817.002023-12-233973Actual
231674466.002024-02-202377Actual
110571375.352023-02-208018Actual
252187936.082024-04-216118Actual
12366535.002023-04-227713Actual
3646230015.002025-02-206367Actual
235643969.982024-02-204712Actual
2923128.002022-07-237456Actual
22132178.002024-01-208517Actual
15339128.422023-06-2266611Actual
1799823.002023-09-226966Actual
6174-83.002022-10-229126Actual
216029666.902023-12-2332712Actual
17289999.712023-08-2262311Actual
13513441.002023-05-229013Actual
3291671.002024-11-216756Actual
236829712.002022-07-231373Actual
2888075493.662024-07-2239711Actual
3496662956.002025-01-201974Actual
15623146.002023-07-238514Actual
26829275.002024-06-217413Actual
34018175.002024-12-227346Actual
15108108.662023-06-227118Actual
10923197.002023-02-208317Actual
16986421.002023-08-229266Actual
12372350.002023-04-228113Actual
3546959618.862025-01-201978Actual
18290282.682023-09-2261211Actual
6054363227.002022-10-2210165Actual
15186282.902023-06-229268Actual
21036265.002023-12-238056Actual
1284431.002023-04-228216Actual
27306228168.002024-06-212976Actual
3668466.722025-02-2083211Actual
9207200.002023-01-208514Budget
22065197.002024-01-207366Actual
30569344.002024-09-218116Actual
381152486.002022-08-221375Actual
794090.002022-12-237463Budget
381624896.082025-03-2253613Actual
16101298.062023-07-238918Actual
1824013513.452023-09-221878Actual
1989091.002023-11-226716Actual
796945000.002022-12-239963Actual
1594869.002023-07-238466Actual
15078173594.002023-06-221577Actual
17242163.532023-08-2274111Actual
1487360.002023-06-227136Actual
337723354.002024-12-225364Actual
3516017373.002025-01-206046Actual
12175200.002023-03-227418Budget
25859241.002024-05-218964Actual
33179437.452024-11-219268Actual
1991746.002023-11-226726Actual
9181165.002023-01-206814Actual
25698293.002024-05-218313Actual
32898106.002024-11-217846Actual
9987867.762023-01-208028Actual
7227280.002022-11-227616Budget
2403521901.002024-03-216066Actual
10837131.002023-02-207866Actual
611531.002022-10-228216Actual
3562924313.982025-01-2060611Actual
81883296.002022-12-236115Actual
1737990.122023-08-2267611Actual
61329600.002022-10-226026Budget
24767312.002024-04-219414Actual
3925010509.472025-04-2233712Actual
213781494.402023-12-2361311Actual
2889237.992024-07-2269112Actual
133923855.702023-04-226168Actual
3756541631.002025-03-223276Actual
1707926061.002023-08-229467Actual
35806295582.292025-01-2046712Actual
3829920974.002025-04-222273Actual
2210596484.002024-01-203576Actual
38484314.002025-04-227865Actual
20129691.002023-11-227767Actual
33466170.982024-11-2183612Actual
1253147564.002023-04-226014Actual
265511005.032024-05-2162611Actual
73061500.002022-11-226236Budget
3694938457.862025-02-2035712Actual
32600193.002024-11-217473Actual
1285872.002023-04-229416Actual
964670.002023-01-206756Budget
2884328.422024-07-2282611Actual
17957-138.002023-09-229146Actual
132831446837.002023-04-224677Actual
832119220.002022-12-233875Actual
14013990.002023-05-227717Actual
64752940.002022-10-226267Actual
1978759153.002023-11-223974Actual
793550.002022-12-237163Budget
22182113302.002024-01-201377Actual
1933449.002022-05-226214Actual
35414217.752025-01-208328Actual
12952246.002023-04-229036Actual
1051350.002023-02-208265Budget
3893345062.532025-04-223878Actual
3987205.002022-08-226646Actual
31428172.002024-10-218563Actual
16825347.002023-08-226516Actual
6019750.002022-10-227265Budget
17943102.002023-09-227346Actual
1361346488.002023-05-226014Actual
18869306.002023-10-227716Actual
2149327000.002023-12-2399611Actual
27874101.252024-06-2190113Actual
20180501.092023-11-226718Actual
183128.002022-06-229456Actual
21775257.002024-01-207364Actual
541717715.002022-09-223377Actual
53641251.002022-09-227267Actual
15534585.002023-07-238163Actual
28490356.002024-07-228517Actual
31455100329.002024-10-213173Actual
3201520.792022-07-237318Actual
160215246.002023-07-236167Actual
20829195.002023-12-236815Actual
36689107.142025-02-2090211Actual
3156214736.002024-10-21874Actual
2046643655.832023-11-22101611Actual
14238288.002023-05-2287111Actual
113309949.002023-03-22773Actual
20616405.002023-12-236813Actual
279440.002022-07-238326Budget
2465433478.002024-04-215763Actual
22653750186.002024-02-20473Actual
38080412788.242025-03-224712Actual
11505720.002023-03-228764Actual
20391140.122023-11-2281411Actual
3416584.002024-12-226967Actual
1937867.782023-10-2265511Actual
22695252.002024-02-208173Actual
257025627.002022-07-233874Actual
10349480.002023-02-206564Budget
17324149.702023-08-2274411Actual
8052966.002022-05-226117Actual
2892244.382024-07-2273212Actual
938350000.002022-05-224277Actual
9343136.002023-01-208415Actual
350225399.002025-01-206365Actual
3067717.002024-09-218256Actual
31067106.082024-09-2189411Actual
3916755691.162025-04-2212212Actual
2634313971.042024-05-215368Actual
6598410.182022-10-229418Actual
1320020380.002023-04-225767Actual
28075410.002024-07-228073Actual
31479107.002024-10-217873Actual
8483113.002022-12-236846Actual
35596112.462025-01-2094411Actual
13692206172.002023-05-222974Actual
12085200.002023-03-226767Budget
3404332.002024-12-227156Actual
1966445299.002023-11-223473Actual
3276160.182022-07-239428Actual
477050.002022-09-228264Budget
34979162527.002025-01-203774Actual
10816280.002023-02-206566Budget
33681-269.002024-12-229163Actual
22823290.002024-02-209015Actual
36450734.002025-02-209217Actual
934046.002023-01-208215Actual
5440246.542022-09-226818Actual
12168182.902023-03-226818Actual
187984372.002023-10-226165Actual
30293244.002024-09-217463Actual
1303094.002023-04-227856Actual
7884550.002022-12-237713Budget
18300.002022-05-227313Budget
12245125.332023-03-229028Actual
30649338.002024-09-218046Actual
1987018249.002023-11-222475Actual
2612951898.002024-05-215666Actual
34792300.002025-01-208513Actual
156333930.002023-07-235364Actual
24702260196.002024-04-212973Actual
97151500.002023-01-207666Budget
2915548300.002024-08-216063Actual
2772911072.242024-06-2140711Actual
344191939.092024-12-2261411Actual
8535148.002022-12-237356Actual
30724419631.002024-09-21676Actual
314429742.002024-10-21873Actual
23737317.002024-03-219414Actual
24878272.002024-04-217365Actual
29010174.942024-07-2267113Actual
131473987.002023-04-226117Actual
3073217632.002024-09-212076Actual
29017488.982024-07-2277113Actual
27927685.482024-06-2181613Actual
14638226.002023-06-227814Actual
22259229.872024-01-209428Actual
5749131466.002022-10-223773Actual
3459044.382024-12-2294212Actual
37510323.002025-03-229256Actual
20014141.002023-11-229056Actual
122493.002023-03-229628Actual
13923246.002023-05-228056Actual
690996.002022-11-228173Actual
44717407.002022-05-221575Actual
168143.002022-05-228073Actual
269709133.002024-06-215764Actual
17342380.552023-08-2261511Actual
687630181.002022-11-224073Actual
2992832.672024-08-2171411Actual
3113411559.492024-09-2140711Actual
2300658.002024-02-206856Actual
24407192.252024-03-2187411Actual
585311200.002022-10-225364Budget
1619024662.152023-07-233378Actual
83088149.002022-12-232075Actual
91392875.002022-05-22477Actual
5275126762.002022-09-222976Actual
23447205.022024-02-2065611Actual
15360268.852023-06-2292611Actual
1626848.632023-07-2378311Actual
12645357509.002023-04-22674Actual
29649659.002024-08-219217Actual
188409088.002023-10-222275Actual
13706555.002022-06-225764Actual
13216100.002023-04-226867Budget
2587916948.002024-05-212274Actual
19578-120266.872023-10-2243712Actual
353191540.002025-01-207267Actual
2156628.422023-12-2374612Actual
3177722.002024-10-218246Actual
28393260.002024-07-227756Actual
3083584924.002024-09-213477Actual
21233523.822023-12-236528Actual
84273307.002022-12-236136Actual
1892830.002023-10-228236Actual
30968326.302024-09-2166111Actual
4207126.002022-08-228917Actual
9798263.002023-01-207817Actual
23994218.002024-03-218146Actual
3595286491.002025-02-201223Actual
37810219.912025-03-2290111Actual
8843100.002022-05-227667Budget
28426407.002024-07-227766Actual
24178171727.002024-03-213577Actual
27498367.752024-06-219268Actual
3727480.002022-08-228115Budget
11181-156.492023-02-209168Actual
6631280.002022-10-228128Budget
187994372.002023-10-226265Actual
3865369.002022-08-228116Actual
3228043699.452024-10-2134711Actual
6094137.002022-10-226716Actual
30416344.002024-09-217864Actual
17307144.382023-08-2287311Actual
1832417.782023-09-2271311Actual
2067012594.002023-12-239463Actual
3252559367.002024-11-211223Actual
5978200.002022-10-228415Budget
3600242561.002025-02-202473Actual
25314113262.282024-04-211478Actual
2423049.572024-03-218228Actual
259951017.002024-05-216216Actual
28013478.002024-07-227363Actual
21124585.002023-12-238117Actual
3901020.972025-04-2282311Actual
26245208.002024-05-218467Actual
25699240.002024-05-218413Actual
20099258.002023-11-228317Actual
256428875.392024-04-2132712Actual
2432448.632024-03-2185111Actual
2064611027.002023-12-236363Actual
183961.002023-09-2296511Actual
404485.002022-08-227356Actual
7507579787.002022-11-22676Actual
3893934697.152025-04-2260111Actual
190480142.002022-06-221576Actual
33839542.002024-12-226515Actual
393177310.162025-04-2257613Actual
31058381.622024-09-2177411Actual
2650746.502024-05-2183411Actual
33271133.742024-11-2165311Actual
461620681.002022-09-222873Actual
2643410.002024-05-2196111Actual
18642440571.002023-10-224373Actual
2317148441.002024-02-203177Actual
1019380.002023-02-208363Budget
1049580.002023-02-207165Budget
55371188.982022-09-226268Actual
23857163.002024-03-218365Actual
3633615585.002025-02-206056Actual
21579-150.302023-12-2391612Actual
21939-181.002024-01-209116Actual
2551964692.392024-04-2121711Actual
7030-171.002022-11-229164Actual
1978487805.002023-11-223574Actual
350027972.002022-08-223373Actual
16794619317.002023-08-22475Actual
26715103.012024-05-2178113Actual
28418157.002024-07-226766Actual
118341561.002023-03-226246Actual
11295166.002023-03-227363Actual
15015156.002023-06-227117Actual
19211304.122023-10-226668Actual
7624480.002022-11-228167Budget
30613225.002024-09-216636Actual
38904-232.252025-04-229168Actual
23121372.002022-07-236163Actual
25301248.062024-04-219068Actual
10291650.002023-02-206514Budget
17042-236.002023-08-229117Actual
13741965.002022-06-226164Actual
38607-430.002025-04-229136Actual
256479607.322024-04-2138712Actual
36345116.002025-02-207356Actual
839126.002022-12-237126Actual
2047758646.532023-11-2221711Actual
18113954555.002023-09-2210167Actual
23422194.382024-02-2074511Actual
21860294.002024-01-206565Actual
889650.002022-05-228067Budget
16744525.002023-08-228115Actual
206563458.002023-12-237663Actual
2014932982.002023-11-22777Actual
2238575.232024-01-2067311Actual
43093119.322022-08-226218Actual
37581384.002025-03-226717Actual
975717248.002023-01-202476Actual
35170133.002025-01-207446Actual
34854114312.002025-01-203173Actual
14287228.422023-05-2280311Actual
913068.002023-01-206673Actual
37747296.542025-03-228368Actual
93113000.002023-01-206115Budget
573714406.002022-10-222073Actual
22100182136.002024-01-202976Actual
271761934480.002024-06-211136Actual
8522650.002022-12-236256Budget
879239702.002022-12-233977Actual
130861600.002023-04-227666Budget
3846953820.002025-04-226065Actual
36903243.322025-02-2067612Actual
2260451.002022-07-236513Actual
509494.002022-09-228536Actual
31533275.002024-10-216764Actual
19969141.002023-11-226546Actual
3680827000.002025-02-2099611Actual
38522141566.002025-04-223775Actual
1055640825.002023-02-203975Actual
2185911729.002024-01-206365Actual
38169460.912025-03-2266613Actual
32841167.002024-11-217426Actual
171144229.952023-08-226218Actual
3741252.002025-03-226826Actual
371057647.002025-03-225763Actual
92233700.002023-01-205764Budget
14545253.002023-06-226863Actual
1765741.002023-09-228373Actual
241397952.002024-03-217667Actual
14177134.422023-05-228568Actual
7485280.002022-11-228166Budget
1427111.402023-05-2294211Actual
393637150.512025-04-2228713Actual
240338.002022-07-236873Actual
34870104.002025-01-206773Actual
24995127.002024-04-217836Actual
12355154.002023-04-226813Actual
2436481.612024-03-2166311Actual
7949480.002022-12-238063Budget
26209320.002024-05-218317Actual
2446196.512024-03-2178611Actual
318429400.002022-07-236018Budget
38054256.082025-03-2267612Actual
29261308.002024-08-218514Actual
37212377.002025-03-228514Actual
285610.002022-07-239636Actual
151302629.922023-06-226228Actual
1721823583.342023-08-222878Actual
14146176.842023-05-229028Actual
1225811671.002023-03-225768Actual
3902121299.032025-04-2260411Actual
2899413141.432024-07-2232712Actual
9276104.002023-01-209764Actual
37186103.002025-03-228973Actual
248097496.002024-04-21874Actual
8870100.002022-12-237828Budget
23962162.002024-03-217336Actual
2451642.252024-03-2174112Actual
3517964.002025-01-208546Actual
9452380.002023-01-206516Budget
184476954.082023-09-2224711Actual
2095011.002023-12-237126Actual
21115250.002023-12-236817Actual
39150355.022025-04-2274112Actual
9453404.002023-01-206616Actual
33675205.002024-12-228363Actual
7600380.002022-11-226667Budget
23730195.002024-03-218414Actual
318811160.002024-10-216617Actual
949271109.002023-01-201226Actual
184874.002023-09-2296112Actual
17963127.002023-09-226556Actual
6595331.392022-10-229018Actual
1128926.002023-03-226963Actual
9028210.002023-01-209413Actual
289845255.112024-07-2218712Actual
33365121724.302024-11-2115711Actual
3370141665.002024-12-222473Actual
10044628.372023-01-207768Actual
9838380.002023-01-206667Budget
15533945.002023-07-238063Actual
20307102.892023-11-2278111Actual
1446217.782023-05-2278612Actual
32715791.002024-11-216615Actual
2540543.312024-04-2178311Actual
81082329.002022-12-236264Actual
8445312.002022-12-237636Actual
30952107521.272024-09-213178Actual
5655480.002022-10-228713Budget
2085200.002022-06-227418Budget
3308333566.002024-11-213377Actual
21732160.212022-06-226168Actual
31708802.002024-10-216126Actual
216037958.352023-12-2333712Actual
2970075343.002024-08-212177Actual
30328373992.002024-09-212973Actual
58073200.002022-10-226214Budget
18191114.722023-09-228928Actual
1133250883.002023-03-221373Actual
13024119.002023-04-227456Actual
18929105.002023-10-228336Actual
541216900.002022-09-222477Actual
2303121022.002024-02-206066Actual
17994231.002023-09-226566Actual
7741308.662022-11-227428Actual
27041380.002024-06-217415Actual
17390218.852023-08-2281611Actual
23965382.002024-03-217736Actual
29208150432.002024-08-213773Actual
562-74.002022-05-229126Actual
2567011560.002024-05-209378Actual
689670.002022-11-227373Budget
9988537.452023-01-208128Actual
10796192.002023-02-209256Actual
1544416.722023-06-2283612Actual
359007992.632025-01-208713Actual
1773747498.002023-09-221474Actual
34854369.002022-08-22873Actual
3122835000.002024-09-2199612Actual
1186286.002023-03-228346Actual
1882100.002022-06-228466Budget
93024240.002022-05-223277Actual
2714713.002024-06-219616Actual
6504380.002022-10-228167Budget
1041324145.002023-02-203274Actual
31151162.462024-09-2178112Actual
55013.002022-05-228226Actual
8099132512.002022-12-235664Actual
34333-168968.612024-12-224378Actual
28099412.002024-07-227414Actual
16204210.342023-07-2366111Actual
15792886.002022-06-222375Actual
87342500.002022-12-237267Actual
2086488.002023-12-237165Actual
10989650.002023-02-208767Budget
336480.002022-05-226515Budget
24211452.602024-03-219418Actual
195439.272023-10-2285612Actual
11353-99745.002023-03-224373Actual
968200.002022-05-227818Budget
851900.002022-05-225267Budget
1005380.002023-01-208368Budget
2670867.922024-05-2168113Actual
1499830421.002023-06-223476Actual
2875198.002022-07-237346Actual
33122100.002022-07-237668Budget
1188929.002023-03-226856Actual
3107736986.552024-09-2157611Actual
174987.142023-08-2271612Actual
31604279.002024-10-218315Actual
3648713.002025-02-209667Actual
1230090.002023-03-228468Budget
11472546.002023-03-226664Actual
233012286023.772024-02-204678Actual
111391000.002023-02-206268Budget
1829823.102023-09-2273211Actual
33332376.302024-11-2166611Actual
2875526.292024-07-2282311Actual
31727139.002024-10-218726Actual
10696100.002023-02-208536Budget
2618442062.002024-05-213876Actual
37950524.172025-03-2287611Actual
39281104.762025-04-2289113Actual
999030.002023-01-208228Budget
1862013912.002023-10-22873Actual
2145537.992023-12-2392511Actual
245247.142024-03-2184112Actual
129621300.002023-04-226246Budget
23631324.002024-03-216763Actual
151293005.682023-06-226128Actual
38604554.002025-04-228736Actual
38811183511.002025-04-223577Actual
198228280.002022-06-226067Actual
3058653.002024-09-216726Actual
1155480.002022-06-227713Budget
1153326432.002023-03-223274Actual
21250682.912023-12-238728Actual
5540243.512022-09-226568Actual
1394695.002023-05-226766Actual
36040160.002025-02-209273Actual
15648304.002023-07-237364Actual
801227.002022-12-236873Actual
67620.002022-05-226956Actual
1342555.632023-04-228268Actual
607217537.002022-10-223275Actual
14144546.552023-05-228728Actual
387461440.002025-04-228717Actual
33045439.002024-11-217467Actual
3438141.192024-12-2283211Actual
2545410.332024-04-2171511Actual
5588773909.442022-09-22678Actual
14914-162.002023-06-229146Actual
2483322867.002024-04-2110074Actual
2669210512.662024-05-2134712Actual
4515480.002022-09-227713Budget
11551480.002023-03-226515Actual
277338.002022-07-236826Actual
13213286.002023-04-226667Actual
1925490725.502023-10-223178Actual
15092183961.002023-06-223577Actual
2664639.062024-05-2165612Actual
2273413.002024-02-209614Actual
3119714160.602024-09-2157612Actual
338891.002022-08-227413Actual
31721173.002024-10-218026Actual
396380.002022-05-226665Budget
46320232.002022-05-223875Actual
921511.002023-01-209614Actual
2471958.002024-04-216773Actual
23409185.872024-02-2092411Actual
1971655.002023-11-228214Actual
15494490.002023-07-237413Actual
1449431557.732023-05-2231712Actual
194333245.502023-10-2294611Actual
1933822.042023-10-2283311Actual
37476200.002022-08-225265Budget
37249281.002025-03-228964Actual
327432913.002024-11-215765Actual
8742550.002022-12-237767Budget
298951551.852024-08-2162311Actual
36443414.002025-02-208317Actual
12800116658.002023-04-222975Actual
3074228199.002024-09-213476Actual
31517-438.002024-10-219114Actual
38423247038.002025-04-222974Actual
33337120.972024-11-2172611Actual
189905414.002023-10-225266Actual
1324750.002022-06-226614Budget
2584298.002022-07-236615Actual
2325161.692024-02-206968Actual
2545131.612024-04-2167511Actual
3288416.002024-11-219636Actual
3299133566.002024-11-213376Actual
2828148.002024-07-226916Actual
1684711.002023-08-229616Actual
28927112.462024-07-2280212Actual
110335252.692023-02-206218Actual
25772-321994.002024-05-214373Actual
333233090.182024-11-2153611Actual
15649313.002023-07-237464Actual
382111886.002022-08-222875Actual
1529110.332023-06-2282311Actual
197765003.002023-11-222374Actual
1993129.002023-11-228526Actual
9770353654.002023-01-204676Actual
38677107.002025-04-227266Actual
1027036.002023-02-208373Actual
3104619658.572024-09-2160411Actual
1551584331.002023-07-235663Actual
10618157.002023-02-206626Actual
39404-24148.002025-05-2193712Actual
290047671.112024-07-22100712Actual
8219184.002022-12-238315Actual
5242100.002022-09-228366Budget
68958.002022-11-227173Actual
1295820600.002023-04-226046Budget
2915017459.002024-08-215263Actual
26244248.002024-05-218367Actual
2554212.462024-04-2167112Actual
36323109.002025-02-207846Actual
29847311.402024-08-2173111Actual
37888107.142025-03-2284411Actual
7482480.002022-11-228066Budget
22638598.002024-02-208163Actual
1055231463.002023-02-203475Actual
116892405.002023-03-226216Actual
33457397.582024-11-2172612Actual
297208033.052024-08-216218Actual
13716365.002023-05-227315Actual
1429051.822023-05-2283311Actual
254537.142024-04-2169511Actual
11041314.722023-02-206818Actual
22896235.002024-02-206516Actual
2401073.002024-03-216756Actual
1207912135.002023-03-226367Actual
76782300.002022-11-226218Budget
1633950124.032023-07-2356611Actual
2930563000.002024-08-219964Actual
3540596.542025-01-207128Actual
23504301.832024-02-2061112Actual
907880.002023-01-208463Budget
309011223.002022-07-235267Actual
34006-383.002024-12-229136Actual
1167015382.002023-03-222475Actual
3924775919.192025-04-2229712Actual
6179668935.002022-10-221136Actual
1036198.052022-05-229428Actual
39290711.792025-04-2265213Actual
704634976.002022-11-221974Actual
458762.002022-09-228463Actual
2267670964.002024-02-203973Actual
1672100.002022-06-228126Budget
3252613852.002024-11-215263Actual
3590750802.202025-01-2021713Actual
2370012.002024-03-218273Actual
14528378.002023-06-229013Actual
20768319.002023-12-236664Actual
292621620.002024-08-218714Actual
28516365.002024-07-227467Actual
32504473.002024-11-216813Actual
28186351.002024-07-226715Actual
1912120998.002023-10-22877Actual
1379399166.002023-05-223775Actual
111371900.002023-02-206168Budget
36930277848.492025-02-206712Actual
25249407.152024-04-216628Actual
32340168.852024-10-2183612Actual
1499220384.002023-06-222476Actual
3010155.002022-07-239766Actual
2258024793.772024-01-2035712Actual
1991147133.002023-11-221226Actual
2436542.252024-03-2167311Actual
2838550.002022-07-238036Budget
39841000.002022-08-226246Budget
1307725.002023-04-226966Actual
2884446.002022-07-238046Actual
2774939.062024-06-2182112Actual
2744895.022024-06-217128Actual
2613200.002022-07-238515Budget
32946300.002024-11-216566Actual
1065195.002023-02-209026Actual
15662-230.002023-07-239164Actual
21744794.002024-01-207714Actual
23020227.002024-02-208756Actual
1536812542.482023-06-227711Actual
25824348.002024-05-218914Actual
30910425.332024-09-216768Actual
1949793.002022-06-227717Actual
4438100.002022-08-227868Budget
2449713868.042024-03-2134711Actual
33630131.002024-12-226913Actual
1825028784.952023-09-223278Actual
3798213947.832025-03-2238711Actual
3121282.002022-07-237367Actual
2867345054.952024-07-223278Actual
3842133332.002025-04-222474Actual
2288925771.002024-02-204075Actual
90461900.002023-01-206363Budget
24142888.002024-03-218067Actual
3295030.002024-11-216966Actual
35435255.632025-01-206768Actual
34543160.342024-12-2268112Actual
1232210395.212023-03-221878Actual
2731825510.002024-06-2110076Actual
7474100.002022-11-227466Budget
20407852.002022-06-22877Actual
28199229.002024-07-228415Actual
157322257.002023-07-236265Actual
27327132.002024-06-217117Actual
20792644.002023-12-239764Actual
10991150.002023-02-208967Actual
642642.002022-10-226917Actual
33143258.662024-11-219028Actual
1109348.052023-02-207128Actual
17846141611.002023-09-223775Actual
37720543.522025-03-229228Actual
2038232.672023-11-2268411Actual
39266127.572025-04-2268113Actual
34268-292.852024-12-229128Actual
28019703.002024-07-228163Actual
910051847.002023-01-201573Actual
16912126.002023-08-227346Actual
1055017727.002023-02-203275Actual
153041097.592023-06-2262411Actual
3577200.002022-08-227414Budget
28072.002022-07-239626Actual
36304589.002025-02-208736Actual
234406516.842024-02-2053611Actual
3195934573.002024-10-213377Actual
350812864.002022-08-224673Actual
372948.002022-08-228215Actual
268004029.402024-05-2120713Actual
12838100.002023-04-227816Budget
31413221.002024-10-216763Actual
212171105.652023-12-238118Actual
4891200.002022-09-226865Budget
346479.002022-08-228363Actual
15351214.592023-06-2281611Actual
672133121.402022-10-221978Actual
13321243.512023-04-228418Actual
11905127.002023-03-228156Actual
11410880.002023-03-226514Actual
291119431.252024-07-2232713Actual
677245.002022-11-228213Actual
20136128.002023-11-228567Actual
4826473.002022-09-226615Actual
266696.002024-05-2196612Actual
36718194.382025-02-2092311Actual
32733428.002024-11-219015Actual
34235410.182024-12-228418Actual
12908870667.002023-04-221036Actual
33110425.332024-11-218318Actual
37245317.002025-03-228364Actual
603647.002022-10-228265Actual
23525119.912024-02-2090112Actual
5358200.002022-09-226867Budget
1946917.782023-10-2265112Actual
2072927734.002023-12-2310073Actual
535131283.002022-09-226367Actual
2960384990.002024-08-211576Actual
1428017.782023-05-2269311Actual
37799322.042025-03-2276111Actual
205608.212023-11-2271612Actual
3043616274.002024-09-21874Actual
32333391.192024-10-2174612Actual
7439-60.002022-11-229156Actual
13720224.002023-05-227815Actual
1243976.002023-04-228363Actual
3738650.002022-08-228715Budget
14147-139.832023-05-229128Actual
241061004.002024-03-217717Actual
30889207.152024-09-218328Actual
2431167.782024-03-2168111Actual
7679480.002022-11-226518Budget
1950411.402023-10-2276212Actual
32021454.122024-10-219228Actual
2351328.422024-02-2074112Actual
1821082.902023-09-227168Actual
7874100.002022-12-236813Budget
2244840.122024-01-2072611Actual
13825-278.002023-05-229116Actual
232751180806.422024-02-20478Actual
23774959.002024-03-219764Actual
356648038.142025-01-208711Actual
10305183.002023-02-207414Actual
800940.002022-12-236773Budget
32908-269.002024-11-219146Actual
2850030239.002024-07-225367Actual
2672957177.762024-05-2160213Actual
31531583.002024-10-216564Actual
83068232.002022-12-231875Actual
15997318.002023-07-237417Actual
284851963.002024-07-228017Actual
1687135.002022-06-229226Actual
37702328.362025-03-226828Actual
12781563.002023-04-229765Actual
145515426.002023-06-227663Actual
109503296.002023-02-206267Actual
2130480081.362023-12-232178Actual
446615396.822022-08-22878Actual
108091900.002023-02-206166Budget
19936145.002023-11-229226Actual
32962115.002024-11-218466Actual
5879743.002022-10-227264Actual
214280.002022-05-227814Budget
33748432.002024-12-226714Actual
3579575191.522025-01-2029712Actual
3002048.632024-08-2171112Actual
1904427798.002023-10-223476Actual
64741900.002022-10-226267Budget
55341300.002022-09-226168Budget
117339300.002023-03-226026Budget
440617800.002022-08-225768Budget
24620-53376.832024-03-2146712Actual
1623550.002022-06-228016Budget
4841720.002022-09-227715Actual
2859978.362024-07-226928Actual
3851015706.002025-04-222075Actual
25069273.002024-04-216566Actual
27418510.182024-06-216818Actual
36397167985.002025-02-2010166Actual
6622304.122022-10-227628Actual
3278675992.002024-11-212175Actual
33549434.592024-11-2181213Actual
19059209.002023-10-226817Actual
2510439785.002024-04-211976Actual
2589047100.002024-05-213874Actual
339851483.002024-12-226236Actual
3227813141.432024-10-2132711Actual
288382000.802024-07-2276611Actual
1442911.402023-05-2276212Actual
2941424216.002024-08-212875Actual
3406520066.002024-12-226066Actual
45412200.002022-09-225363Budget
364401856.002025-02-208017Actual
700180.002022-11-227164Budget
15125558.672023-06-229418Actual
3837115975.002025-04-225264Actual
3542850700.512025-01-205768Actual
1481834.002023-06-227116Actual
33977141.002024-12-229026Actual
24726178.002024-04-217773Actual
11958380.002023-03-227766Budget
1605100.002022-06-226716Budget
3005268.002022-07-239066Actual
392621829.362025-04-2262113Actual
2023121.002022-06-228567Actual
2399677.002024-03-218346Actual
632400.002022-05-226363Budget
8913110.172022-12-236768Actual
3925542236.652025-04-2239712Actual
4830176.002022-09-226815Actual
1908656810.002023-10-226067Actual
2075614.002023-12-239614Actual
30323105410.002024-09-212173Actual
185016.082023-09-2269612Actual
2202701.092022-06-228068Actual
22773396809.002024-02-20474Actual
334317.142024-11-2182212Actual
19092320.002023-10-226767Actual
4442280.002022-08-228168Budget
145437080.002022-06-226015Actual
3519962.002025-01-207856Actual
28915351.832024-07-2262212Actual
234963.002022-07-238463Actual
63919604.002022-10-221876Actual
59453100.002022-10-226115Budget
2351744.382024-02-2080112Actual
2946680.002024-08-217626Actual
185671144.002023-10-228113Actual
23220292.002024-02-207328Actual
23904134.002024-03-216816Actual
12922117.002023-04-226836Actual
39153155.022025-04-2278112Actual
146861324.002023-06-229764Actual
8363100.002022-12-238416Budget
1489115371.002023-06-226046Actual
773623.812022-11-227128Actual
3153558.002024-10-216964Actual
323215600.002022-07-236028Budget
1334580.002023-04-226828Budget
21134301.002023-12-239417Actual
3382137992.002024-12-222474Actual
25264143.512024-04-218528Actual
3778447655.002025-03-224078Actual

Generated 2025-06-21 10:47:14.054 UTC