[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2870   

33627 items

NOTE: Only 1000 elements of total 33627 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055117102.002023-02-203375Actual
753314324.002022-11-2210076Actual
2627436827.002024-05-213277Actual
832235956.002022-12-233975Actual
2492247642.002024-04-213975Actual
181950.002022-06-228356Budget
54069604.002022-09-221877Actual
8540169.002022-12-237656Actual
5127280.002022-09-227746Budget
25204169992.002024-04-212977Actual
25860370.002024-05-219064Actual
1914033140.002023-10-223877Actual
909145000.002023-01-209963Actual
12900200.002023-04-228726Budget
20832351.002023-12-237315Actual
13665134.002023-05-228464Actual
12985480.002023-04-228046Budget
191021144.002023-10-228067Actual
19899421.002023-11-228016Actual
218731.382022-06-227168Actual
321158.002024-10-2196111Actual
2504744.002024-04-217856Actual
47382976.002022-09-226164Actual
893629.872022-12-238268Actual
26668250.762024-05-2192612Actual
31336127.572024-09-2185613Actual
13772721264.002023-05-22475Actual
3592110334.782025-01-2040713Actual
2067345000.002023-12-239963Actual
3875419715.002025-04-225267Actual
17810478.002023-09-228165Actual
965888.002023-01-207656Actual
3575443.002022-08-227314Actual
638615645.002022-10-22776Actual
288382000.802024-07-2276611Actual
6806200.002022-11-226563Budget
2051799.702023-11-2290112Actual
3861590.002025-04-226746Actual
6020726.002022-10-227265Actual
25826-428.002024-05-219114Actual
35248247827.002025-01-20476Actual
2457528.422024-03-2174612Actual
9806200.002023-01-208317Budget
34551519.922024-12-2280112Actual
24893334.002024-04-219265Actual
7461213.002022-11-226666Actual
513765.002022-09-228346Actual
3324830.552024-11-2169211Actual
32403190.732024-10-2190113Actual
30707109.002024-09-217866Actual
30857613.212024-09-217818Actual
2490213942.002024-04-21875Actual
1147760.002023-03-226964Actual
7098772.002022-05-225266Actual
33144-204.982024-11-219128Actual
3196200.002022-07-236818Budget
37080142.002025-03-226913Actual
37371151141.002025-03-223575Actual
959015600.002023-01-206046Budget
741145.002022-05-227466Actual
336247880.002024-12-226113Actual
11445346.002023-03-229014Actual
34825224.002025-01-208363Actual
1458115147.002023-06-222273Actual
1745564.592023-08-2290112Actual
368936198.752025-02-2052612Actual
14656120570.002023-06-225664Actual
13240200.002023-04-228367Budget
1801710.002023-09-229666Actual
19283100.002022-06-226117Budget
2163914.002024-01-209613Actual
91358.002023-01-206973Actual
3924241025.992025-04-2221712Actual
29745269631.862024-08-211228Actual
3782226.292025-03-2268211Actual
10168100.002023-02-206763Budget
12990112.002023-04-228346Actual
161972581954.362023-07-234378Actual
31531583.002024-10-216564Actual
6198220.002022-10-227336Budget
17775399.002023-09-228115Actual
379601130613.322025-03-224711Actual
18073475.002023-09-229217Actual
32601203.002024-11-217673Actual
5209819.002022-09-226266Actual
2118311985.002023-12-232077Actual
832824800.002022-12-236016Budget
2869113.002022-07-236846Actual
19980314.002023-11-228046Actual
19349823.112023-10-2261411Actual
14901115.002023-06-227446Actual
15018642.002023-06-227617Actual
265844549.782024-05-218711Actual
2919187156.002024-08-211373Actual
363618.002025-02-209656Actual
145077353.002023-06-226113Actual
31901632.002024-10-219217Actual
1735637.992023-08-2281511Actual
2044566.722023-11-2272611Actual
2088233912.002023-12-239465Actual
1438648770.822023-05-2239711Actual
242631.002022-07-238473Actual
67249005.792022-10-222278Actual
2294076.002024-02-208726Actual
144827785.002022-06-223874Actual
12231380.002023-03-228028Budget
3063415.002024-09-219636Actual
1761614717.002023-09-22873Actual
3891959618.862025-04-221978Actual
32834134.002024-11-216526Actual
1071880.002023-02-206846Budget
3731215.002025-03-229615Actual
38982210.342025-04-2281211Actual
335517318.072022-07-232878Actual
2146966.722023-12-2367611Actual
886150.002022-12-237128Budget
37179405.002025-03-228073Actual
12511214.002023-04-228073Actual
3343596.512024-11-2187212Actual
2455736.932024-03-2192212Actual
3855414.002025-04-229616Actual
11059480.002023-02-208118Budget
2172143.002024-01-208373Actual
2682669.002024-06-216913Actual
2561777.362024-04-2189612Actual
530235.002022-09-226917Actual
2279129922.002024-02-203374Actual
2342328.422024-02-2076511Actual
2307928043.002024-02-203276Actual
20314335.872023-11-2287111Actual
3142100.002022-07-238567Budget
312449088.162024-09-2128712Actual
31352106706.752024-09-2115713Actual
281024180.002022-07-236036Actual
131117.002023-04-229666Actual
37451120.002025-03-228336Actual
2574213.002024-05-219663Actual
2336619.912024-02-2071311Actual
23721380.002024-03-217314Actual
32911000.002022-07-236268Budget
2600017.002024-05-216916Actual
3727752160.002025-03-223474Actual
3426181.392024-12-228228Actual
22403-90.732024-01-2091311Actual
38526-14610.002025-04-224375Actual
632582898.002022-10-225666Actual
31210457.152024-09-2174612Actual
3000436345.052024-08-2135711Actual
3071190.002024-09-218366Actual
5352300.002022-09-226567Actual
8989336.002023-01-206513Actual
2216464.002024-01-208267Actual
19122168509.002023-10-221377Actual
2399522.002024-03-218246Actual
2680746740.722024-05-2131713Actual
13180200.002023-04-228417Budget
196409163.002023-11-229463Actual
19645455501.002023-11-22473Actual
35599503.962025-01-2061511Actual
2943526.002024-08-216916Actual
17817288.002023-09-229065Actual
36381347.002025-02-207766Actual
30213201.262024-08-2190613Actual
2230294724.062024-01-201478Actual
972530.002023-01-208266Budget
29549266.002024-08-218056Actual
1120625512.162023-02-203278Actual
4811144913.002022-09-223774Actual
7799604.002022-05-221876Actual
16569180.002023-08-228463Actual
2328826963.702024-02-202478Actual
33544711.792024-11-2174213Actual
1711120603.002023-08-2210077Actual
22455229.492024-01-2081611Actual
371281013.002025-03-228763Actual
7764-123.162022-11-229128Actual
1549132.002022-06-228365Actual
27388178132.002024-06-211377Actual
686112896.002022-11-222073Actual
6453234.002022-10-228917Actual
879320237.002022-12-234077Actual
2121009.002022-05-227714Actual
991130900.002023-01-206018Budget
1646011.402023-07-2363612Actual
273391530.002024-06-218717Actual
20045302.002023-11-228766Actual
14814203.002023-06-226616Actual
3670253.952025-02-2071311Actual
3891170.002022-08-226626Actual
2803896548.002024-07-221373Actual
23414297.572024-02-2062511Actual
1618872640.312023-07-233178Actual
3309388795.162024-11-216018Actual
10025200.002023-01-206568Budget
244456030.662024-03-2157611Actual
26123-222.002024-05-219156Actual
36296589.002025-02-207736Actual
1516979.872023-06-227168Actual
1026910.002023-02-208273Actual
354237.002025-01-209628Actual
1639654190.072023-07-2339711Actual
1804022912.002023-09-223476Actual
21635403.002024-01-209013Actual
16739322.002023-08-227415Actual
9374200.002023-01-206765Budget
380421.002025-03-2296212Actual
1494323235.002023-06-225266Actual
32018222.302024-10-218928Actual
25412144.382024-04-2187311Actual
600128280.002022-10-226065Actual
1066420.792022-05-227268Actual
203752.002023-11-2296311Actual
9154029.002022-05-22777Actual
1753557466.722023-08-2229712Actual
2225705677.872022-06-22478Actual
614894.002022-10-227326Actual
2831710.002024-07-228226Actual
365036123.002025-02-202377Actual
37961482344.852025-03-226711Actual
11823176.002023-03-228936Actual
2501600.002022-05-226264Budget
1111470.002023-02-208528Budget
1100412591.002023-02-20877Actual
1090578.002023-02-207117Actual
214473.952023-12-2382511Actual
1704812080.002023-08-225367Actual
46435207.002022-05-223975Actual
1690891.002023-08-226746Actual
36564217.752025-02-208328Actual
3693933886.502025-02-2021712Actual
11379100.002023-03-227773Budget
248708858.002024-04-216365Actual
2691064096.002024-06-214673Actual
41702406.002022-08-226217Actual
1137480.002023-03-227473Budget
224162349.212022-06-223178Actual
168743.002023-08-229626Actual
21587392.262023-12-237712Actual
23207479.882024-02-209218Actual
3925132.002022-08-229026Actual
4070150.002022-08-229256Actual
665823031.812022-10-226068Actual
228440.002022-07-238213Actual
2849717.002024-07-229617Actual
29019553.892024-07-2280113Actual
250934.002022-07-236964Actual
4116372.002022-08-228166Actual
6971360.002022-11-229214Actual
3937912555.002025-05-219373Actual
16898208.002023-08-228936Actual
26339395.032024-05-219228Actual
11636530.002023-03-228165Actual
20449196.512023-11-2277611Actual
3363998.002024-12-228213Actual
2459280.002022-07-237414Budget
38650336.002025-04-228056Actual
56202310.002022-10-226213Actual
85751300.002022-12-236166Budget
28220328.002024-07-226765Actual
1437952596.422023-05-2231711Actual
22131184.002024-01-208417Actual
28568869.282024-07-226618Actual
3377660720.002024-12-226064Actual
2490475290.002024-04-211475Actual
15810378.002023-07-238716Actual
37561900.002022-08-226265Actual
937949.002023-01-207165Actual
2417528621.002024-03-213277Actual
16005218.002023-07-238417Actual
34826191.002025-01-208463Actual
579211.002022-05-226736Actual
37465100.002025-03-226746Actual
2135010307.332023-12-2360211Actual
182147731.532023-09-227668Actual
38647148.002025-04-227656Actual
8365122.002022-12-238516Actual
2649990.122024-05-2173411Actual
13635315.002023-05-229014Actual
12319144455.292023-03-221378Actual
672620177.212022-10-222478Actual
36419118337.002025-02-203776Actual
3649817287.002025-02-201877Actual
7710181.392022-11-228518Actual
29557184.002024-08-219056Actual
12181308.662023-03-227818Actual
2782610954.152024-06-217712Actual
368417241.002022-08-222874Actual
1009286595.122023-01-203778Actual
1699234.002022-06-226536Actual
3167144887.002024-10-213475Actual
31297581.962024-09-2177213Actual
3173528620.002024-10-216036Actual
3308469621.002024-11-213477Actual
712329200.002022-11-226065Budget
2099512.002023-12-239636Actual
16899320.002023-08-229036Actual
7730200.002022-11-226628Budget
1597630067.002023-07-233276Actual
1977083917.002023-11-221574Actual
22233243643.502024-01-201228Actual
35388373.822025-01-208518Actual
36977632.842025-02-2087113Actual
12433356.002023-04-228063Actual
2557915.652024-04-2181212Actual
38280358.002025-04-229063Actual
8124300.002022-12-237364Budget
1866241.002023-10-228473Actual
1779380.002022-06-228746Budget
3843658126.002025-04-226015Actual
2932662775.002024-08-213474Actual
1672530727.002023-08-224074Actual
36478290.002025-02-208367Actual
658450.002022-10-228218Budget
1523868.852023-06-2284111Actual
1968240.002022-06-229017Actual
1568316340.002022-06-22675Actual
1678053.002023-08-228265Actual
39092294.382025-04-2274611Actual
3762687.002025-03-228267Actual
499133.002022-09-228216Actual
9923260.182023-01-206818Actual
21288292.002023-12-239268Actual
28335185.002024-07-226836Actual
1975917965.002023-11-229464Actual
140441036.002023-05-227267Actual
3472128.002022-08-228963Actual
29496163.002024-08-217836Actual
1241846.002023-04-227163Actual
3248929482.502024-10-2134713Actual
18190546.552023-09-228728Actual
669198.002022-05-226556Actual
20618175.002023-12-237113Actual
22163637.002024-01-208167Actual
1841119.912023-09-2271611Actual
33551148.622024-11-2183213Actual
2824443000.002024-07-229965Actual
61841622.002022-10-226236Actual
22020-184.002024-01-209146Actual
12890100.002023-04-228126Budget
205302.892023-11-2271212Actual
7578480.002022-11-229217Actual
28146-242.002024-07-229164Actual
336593015.002024-12-226363Actual
1933056.082023-10-2273311Actual
6277957.002022-10-226156Actual
2089010367.002023-12-23875Actual
164198.212023-07-2384112Actual
882850.002022-12-238218Budget
39171147.572025-04-2265212Actual
1901394.002023-10-228366Actual
9952317.752023-01-208918Actual
116892405.002023-03-226216Actual
9359117863.002023-01-205665Actual
2934167.002022-07-238156Actual
2960417287.002024-08-211876Actual
26560103.952024-05-2173611Actual
3829490186.002025-04-221573Actual
891623.812022-12-236968Actual
216029666.902023-12-2332712Actual
157152196.002022-06-221375Actual
1174-309.002022-06-229113Actual
499030.002022-09-228216Budget
4012100.002022-08-228346Budget
9453404.002023-01-206616Actual
20183158.662023-11-227118Actual
24271422.302024-03-219268Actual
38387486.002025-04-227364Actual
27736453.962024-06-2165112Actual
28383872.002024-07-226256Actual
194853.952023-10-2285112Actual
299531824.202024-08-2161611Actual
2299348.002024-02-208546Actual
3607490166.002025-02-205664Actual
37830158.212025-03-2280211Actual
248961043.002024-04-219765Actual
328861781.002024-11-216146Actual
30034155.022024-08-2190112Actual
1265311305.002023-04-222074Actual
28923336.942024-07-2274212Actual
21477194.382023-12-2377611Actual
2589729781.002024-05-2110074Actual
2900522275.352024-07-2260113Actual
2428026444.002024-03-21878Actual
5243112.002022-09-228366Actual
180843210.002023-09-226267Actual
33939289.002024-12-227616Actual
34013256.002024-12-226646Actual
18516138.002023-09-2289612Actual
243609639.242024-03-2160311Actual
36066649.002025-02-209014Actual
240913556996.002024-03-214376Actual
2472383.002024-04-217373Actual
368138.002022-05-228515Actual
83460.002022-05-228217Budget
389691291.212025-04-2262211Actual
36571382.912025-02-209228Actual
25448448.642024-04-2162511Actual
42213147.002022-08-225767Actual
34096244745.002024-12-22476Actual
2158612130.772023-12-236712Actual
11514530500.002023-03-2210164Budget
54783301.142022-09-226128Actual
37309-346.002025-03-229115Actual
3497639896.002025-01-203374Actual
245581.002024-03-2196212Actual
4278584512.002022-08-22677Actual
32328147.572024-10-2168612Actual
36270167.002025-02-208026Actual
55215.002022-09-229628Actual
2428413513.452024-03-211878Actual
14038738.002023-05-226567Actual
29830132192.942024-08-213578Actual
72561247.002022-11-226126Actual
3547796399.852025-01-203178Actual
14020158.002023-05-228517Actual
35233470.002025-01-208066Actual
199421870.002023-11-226236Actual
26502190.122024-05-2177411Actual
2868152.002022-07-236746Actual
2118818225.002023-12-232877Actual
36268136.002025-02-207726Actual
1055231463.002023-02-203475Actual
277440.002022-07-236826Budget
3499378.002025-01-206915Actual
30778270616.002024-09-211227Actual
32822127.002024-11-218416Actual
2257554830.502024-01-2029712Actual
13571267630.002023-05-222973Actual
2139645.442023-12-2385311Actual
2185523459.002024-01-205765Actual
33033920.002022-05-226015Actual
173741782.712023-08-2261611Actual
13497435.002023-05-226813Actual
1862556836.002023-10-221973Actual
7962151.002022-12-238963Actual
7542746.002022-11-226617Actual
9569550.002023-01-208036Budget
3420730545.002024-12-223377Actual
8072309.002022-12-237814Actual
2276530.002022-07-237713Actual
35209-138.002025-01-209156Actual
6452750.002022-10-228717Budget
1381380.002022-06-226664Budget
35229165.002025-01-207466Actual
2393825.002024-03-217826Actual
116528.002023-03-229665Actual
15783130827.002023-07-233775Actual
2491562.002022-05-226264Actual
32164375.232024-10-2187311Actual
42411400.002022-08-227267Budget
3792523443.752025-03-2253611Actual
3383179404.002024-12-223974Actual
1152278955.002023-03-221574Actual
501939.002022-09-226826Actual
31604279.002024-10-218315Actual
73550.002022-05-227166Budget
3734629169.002025-03-229465Actual
32405253.892024-10-2192113Actual
11409650.002023-03-226514Budget
26764541.612024-05-2165613Actual
20829195.002023-12-236815Actual
943921850.002023-01-203875Actual
259344056.002024-05-216365Actual
23101525.002024-02-207617Actual
31208708.222024-09-2172612Actual
31946122023.002024-10-211477Actual
3920039932.352025-04-2260612Actual
101535320.002023-02-205763Actual
6852159282.002022-11-22473Actual
22947712469.002024-02-201136Actual
8252480.002022-12-236565Budget
369428579.642025-02-2024712Actual
1666935682.002023-08-226064Actual
636200.002022-05-227646Budget
7545370.002022-11-226717Actual
592816196.002022-10-222874Actual
3392437742.002024-12-224075Actual
2724155.002022-07-236716Actual
8890198.052022-12-239428Actual
3569742.252025-01-2071112Actual
8123480.002022-12-237264Budget
29766955.642024-08-218728Actual
16640355.002023-08-226614Actual
4977220.002022-09-227316Budget
1023231359.002023-02-203873Actual
11357519.002023-03-226173Actual
156815054.002023-07-232374Actual
325305936.002024-11-215763Actual
3637464.002025-02-206866Actual
7229547.002022-11-227716Actual
15892128.002023-07-238946Actual
2443112.462024-03-2183511Actual
35508116.722025-01-2085111Actual
90375600.002023-01-205763Budget
823622100.002022-12-235365Budget
679461500.002022-11-225663Budget
19995104.002023-11-226556Actual
16674266.002023-08-226664Actual
141584310.252023-05-226268Actual
3403410.002024-12-229646Actual
9010550.002023-01-208013Budget
154526.002023-06-2296612Actual
19938791201.002023-11-221036Actual
38841620.792025-04-229018Actual
30514212.002024-09-218465Actual
356911416.742025-01-2062112Actual
2032640.122023-11-2266211Actual
75794.002022-05-228466Actual
2490811343.002024-04-212075Actual
577116.002022-10-227173Actual
1496324.002022-06-229015Actual
2787162.662024-06-2185113Actual
14364216832.462023-05-226711Actual
6431167.002022-10-227417Actual
5628100.002022-10-226813Budget
2642782.682024-05-2185111Actual
1485531.002023-06-228426Actual
19960416.002023-11-228736Actual
3010945507.992024-08-2114712Actual
2992832.672024-08-2171411Actual
2804839577.002024-07-222873Actual
21428188.002023-12-2392411Actual
16078698969.002023-07-234677Actual
2855433230.002024-07-223377Actual
5684200.002022-10-226663Budget
3100173.102024-09-2173211Actual
30155-65.412024-08-2191113Actual
30946107021.262024-09-212178Actual
705943165.002022-11-223774Actual
3829725930.002025-04-222073Actual
25297166.242024-04-218468Actual
8461100.002022-12-238536Budget
27087-216.002024-06-219165Actual
9550302.002023-01-206636Actual
55346.002022-05-228326Actual
36172600.002022-08-226164Budget
12281220.002023-03-227368Budget
37944580.562025-03-2280611Actual
210533221.002023-12-236366Actual
34376141.192024-12-2277211Actual
37324627.002025-03-226665Actual
3911280.002022-08-228026Budget
1030071.002023-02-207114Actual
35894509.002025-01-2097613Actual
570290.002022-10-227863Budget
1596612485.002023-07-231876Actual
8184345056.002022-12-234674Actual
3750462.002025-03-228456Actual
14139385.942023-05-228128Actual
9462274.002023-01-207316Actual
1338127600.002023-04-225268Budget
37224120144.002025-03-225664Actual
29588451.002024-08-218766Actual
797913720.002022-12-231873Actual
663980.002022-10-228528Budget
27631100.762024-06-2183411Actual
273215151.002024-06-216217Actual
8405200.002022-12-238126Budget
30530115039.002024-09-211375Actual
27383958829.002024-06-2110167Actual
3851831223.002025-04-223275Actual
246215841.292024-03-21100712Actual
8363100.002022-12-238416Budget
31330199.502024-09-2178613Actual
19804809.002023-11-227715Actual
1951951.822023-10-2252612Actual
10611950.002023-02-206126Budget
87331000.002022-12-237267Budget
1727726.292023-08-2283211Actual
351331062911.002025-01-201136Actual
313736806.642024-09-21100713Actual
1017122.002023-02-206963Actual
26832387.002024-06-217813Actual
35328296.002025-01-208367Actual
2606551.002022-07-238115Actual
14168608.672023-05-227468Actual
289472435.912024-07-2262612Actual
108137600.002023-02-206366Budget
20626106.002023-12-238213Actual
34902702.002025-01-207314Actual
1359188.002023-05-226873Actual
14669230.002023-06-227464Actual
7688107.142022-11-227118Actual
32200601.832024-10-2162511Actual
2536272.042024-04-2194111Actual
252291351.112024-04-217718Actual
26237450.002024-05-217467Actual
1738372.042023-08-2272611Actual
13496570.002023-05-226713Actual
10779280.002023-02-208056Budget
34863112456.002025-01-204373Actual
201281934.002023-11-227667Actual
2887871682.952024-07-2237711Actual
215923795.512023-12-2318712Actual
9351-163.002023-01-209115Actual
30037118.852024-08-2194112Actual
30035-122.642024-08-2191112Actual
14392177.362023-05-2261112Actual
30762735.002024-09-217617Actual
38187234.592025-03-2289613Actual
4267144.002022-08-228967Actual
38429212597.002025-04-223774Actual
10519117.002023-02-208565Actual
11626173.002023-03-227465Actual
325181418.002024-11-218713Actual
25181050.002022-07-237664Actual
91392875.002022-05-22477Actual
33891259.002024-12-228965Actual
3777836327.522025-03-223378Actual
1387484.002023-05-228336Actual
29537786.002024-08-216256Actual
2634658350.652024-05-216068Actual
34443119.912024-12-2294411Actual
22229-298.912024-01-209118Actual
2379120603.002024-03-212874Actual
1152280.002022-06-227613Budget
3599111995.002025-02-20773Actual
30532143897.002024-09-211575Actual
265454252.972024-05-2153611Actual
224813223.162024-01-2022711Actual
3591342930.122025-01-2031713Actual
2145610.332023-12-2394511Actual
5823195.002022-10-227414Actual
5177280.002022-09-228056Budget
365208249.722025-02-206118Actual
14011486.002023-05-227417Actual
7277255.002022-11-227726Actual
15351214.592023-06-2281611Actual
11423200.002023-03-227414Budget
7025130.002022-11-228564Actual
1969083.002023-11-228473Actual
522241.002022-09-227166Actual
4503121.002022-09-226813Actual
23053340.002024-02-208766Actual
236861038.002024-03-216273Actual
3512778.002022-08-226173Actual
13968778.002023-05-229766Actual
17674245.002023-09-226814Actual
29229278.002024-08-218173Actual
22337262.472024-01-2077111Actual
29139397.002024-08-218313Actual
34056129.002024-12-228956Actual
1064640.002023-02-208526Budget
34348799.712024-12-2277111Actual
29577228.002024-08-217366Actual
1659838409.002023-08-223273Actual
2037613232.922023-11-2260411Actual
3229585.872024-10-2168112Actual
256122.892024-04-2182612Actual
20088242.002023-11-226817Actual
1733016.722023-08-2282411Actual
34163385.002024-12-226767Actual
15724179804.002023-07-231225Actual
10816280.002023-02-206566Budget
14315101.822023-05-2281411Actual
21887312797.002024-01-2010165Actual
8258200.002022-12-236865Budget
3519241.002025-01-206856Actual
1430010402.022023-05-2260411Actual
35886141.612025-01-2084613Actual
22177421875.002024-01-2010167Actual
2369396.002024-03-217373Actual
2541027.362024-04-2184311Actual
32909448.002024-11-219246Actual
2975482.902024-08-217128Actual
1026248.002023-02-207873Actual
367487481.752025-02-2060511Actual
1461312.002023-06-228273Actual
37117556.002025-03-227363Actual
7728200.002022-11-226528Budget
253055.002024-04-219668Actual
3858425502.002025-04-226036Actual
38288584567.002025-04-22473Actual
349622640.002022-08-222873Actual
261949572.002024-05-216217Actual
968127.002023-01-209456Actual
8612100.002022-12-238466Actual
35066209982.002025-01-202975Actual
22284158.662024-01-208368Actual
7108195.002022-11-229015Actual
2177360.002024-01-207164Actual
95471500.002023-01-206236Budget
1766725753.002023-09-2210073Actual
3542850700.512025-01-205768Actual
10538411.842022-05-226368Actual
8338140.002022-12-236716Actual
558176.002022-05-228726Actual
14509784.002023-06-226513Actual
704851148.002022-11-222174Actual
1527108.002022-06-226865Actual
29634861.002024-08-217317Actual
28350371.002024-07-228936Actual
1325919766.002023-04-22777Actual
16165-250.432023-07-239168Actual
15329.002022-05-226873Actual
102224860.002023-02-202373Actual
1414550.002022-06-228764Budget
2320229.002022-07-236663Actual
35258159130.002025-01-202176Actual
2166366.002024-01-208263Actual
30973262.472024-09-2173111Actual
46055238.002022-09-22873Actual
265885255.112024-05-2118711Actual
1618311592.212023-07-232278Actual
30089489.072024-08-2181612Actual
7941104.002022-12-237463Actual
310028280.002022-07-236067Actual
11805600.002022-06-225263Budget
1253250900.002023-04-226014Budget
8510380.002022-12-238746Budget
1113527878.872023-02-206068Actual
3924016743.622025-04-2219712Actual
9921200.002023-01-206718Budget
2353915.652024-02-2067612Actual
27530523984.692024-06-214678Actual
10225177276.002023-02-202973Actual
15996421.002023-07-237317Actual
492549548.002022-09-229465Actual
245322457.192024-03-2112212Actual
1635480.002022-06-228716Budget
27656119.912024-06-2181511Actual
514480.002022-09-228946Actual
312268.002024-09-2196612Actual
31727139.002024-10-218726Actual
323644462.542024-10-2122712Actual
466012.002022-09-228273Actual
2967678.002024-08-218267Actual
29450374.002024-08-219016Actual
336170106.932022-07-233578Actual
32877109.002024-11-218436Actual
34739-137.342024-12-2291613Actual
6263101.002022-10-228446Actual
12086112.002023-03-226867Actual
1047210648.002023-02-205265Actual
2300826.002024-02-207156Actual
49388232.002022-09-221875Actual
30353112.002024-09-217873Actual
393741094856.042025-04-2243713Actual
31921397.002024-10-217467Actual
19523349.702023-10-2261612Actual
521110512.002022-09-226366Actual
26996-245.002024-06-219164Actual
11852351.002023-03-227746Actual
26053122.002024-05-216736Actual
10435280.002023-02-206715Budget
351362889.002025-01-206236Actual
7791151.082022-11-226768Actual
62749700.002022-10-226056Budget
36191891.002025-02-208765Actual
2757853.952024-06-2184211Actual
29785276.842024-08-216868Actual
23630655.002024-03-216663Actual
3640715731.002025-02-202076Actual
13226163.002023-04-227467Actual
9582585.002023-01-208736Actual
1735560.332023-08-2280511Actual
19651128078.002023-11-221573Actual
12059270.002023-03-229417Actual
7215200.002022-11-226716Budget
28085216.002024-07-229273Actual
32564484392.002024-11-21673Actual
316361229.002024-10-218065Actual
25176221.002024-04-218367Actual
1460894.002023-06-227673Actual
2943303.002022-05-229464Actual
2157061.402023-12-2380612Actual
3853644.002025-04-226916Actual
2724262.002024-06-217856Actual
1035735.002023-02-206964Actual
94127.002023-01-209665Actual
4377380.002022-08-227728Budget
3732167.002022-08-228315Actual
7499225.002022-11-229266Actual
412290.002022-08-228466Budget
308591625.352024-09-218118Actual
10491273.002023-02-206765Actual
1429051.822023-05-2283311Actual
32736321.002024-11-219415Actual
23870626521.002024-03-21475Actual
472312.002022-09-229614Actual
24016125.002024-03-217656Actual
3623406.002022-08-226564Actual
3627211.002025-02-208226Actual
143321108.232023-05-2261611Actual
3469246.872024-12-2271213Actual
3157740663.002024-10-213374Actual
1172251.002022-06-228913Actual
336556030.002024-12-225763Actual
16798116745.002023-08-221375Actual
4600208944.002022-09-2210163Actual
3157573411.002024-10-213174Actual
878536331.002022-12-233177Actual
856347.002022-12-239456Actual
636530.002022-10-228266Budget
2197954.002024-01-207136Actual
8054888.002022-12-236514Actual
1484643.002022-06-228115Actual
25116116215.002024-04-213576Actual
32826495.002024-11-219016Actual
572545000.002022-10-229963Actual
7344270.002022-11-229036Actual
2017127465.002023-11-224077Actual
17160546.552023-08-228728Actual
2287058175.002024-02-201475Actual
2862358864.302024-07-225768Actual
2894410323.292024-07-2257612Actual
27931194.242024-06-2185613Actual
38175369.682025-03-2273613Actual
6250372.002022-10-227746Actual
21127160.002023-12-238417Actual
2445850.002022-07-236514Budget
21879137.002024-01-208965Actual
502994.002022-09-227626Actual
130071970.002023-04-226156Actual
20840177.002023-12-238315Actual
21091138643.002023-12-232176Actual
23589-85683.942024-02-2043712Actual
20919279.002023-12-236616Actual
1100320339.002023-02-20777Actual
13806275.002023-05-226616Actual
817725436.002022-12-233474Actual
363112243.002025-02-206146Actual
288872109.312024-07-2262112Actual
30221550853.622024-08-216713Actual
25019113.002024-04-217646Actual
28716107.142024-07-2266211Actual
97519604.002023-01-201876Actual
3870655087.002025-04-221976Actual
9008100.002023-01-207813Budget
2947-94.002022-07-239156Actual
26611489.072024-05-2161112Actual
574720725.002022-10-223473Actual
2764917.782024-06-2171511Actual
16834432.002023-08-227716Actual
38428234012.002025-04-223574Actual
138458.002023-05-228226Actual
25106120484.002024-04-212176Actual
15795105.002023-07-236716Actual
2000383.002023-11-227656Actual
2370334.002024-03-218573Actual
1992810.002023-11-228226Actual
10134105.002023-02-208413Actual
35881204.762025-01-2078613Actual
3094318710.522024-09-211878Actual
1252030.002023-04-228573Budget
36842247.572025-02-2066112Actual
3773301.002022-08-227365Actual
6031742.002022-10-228065Actual
248692899.002024-04-216265Actual
738201.002022-05-227366Actual
34701171.432024-12-2283213Actual
722035.002022-11-227116Actual
31295459.162024-09-2174213Actual
38749-426.002025-04-229117Actual
32000563.212024-10-216528Actual
605716106.002022-10-22775Actual
34251279.872024-12-226828Actual
22257-144.372024-01-209128Actual
2555010.332024-04-2178112Actual
27575167.782024-06-2181211Actual
30928422.302024-09-219068Actual
2779239932.352024-06-2160612Actual
1798722465.002023-09-225366Actual
1394929.002023-05-227166Actual
3622534997.002025-02-204075Actual
2380537943.002024-03-216015Actual
9699177.002023-01-206666Actual
2826336027.002024-07-223275Actual
516181.002022-09-226756Actual
3668870.972025-02-2089211Actual
31012149.702024-09-2187211Actual
6303152.002022-10-228156Actual
730200.002022-05-226766Budget
1521435533.562023-06-223878Actual
2189856047.002024-01-202175Actual
791714800.002022-12-236063Budget
84273307.002022-12-236136Actual
24676178.002024-04-218563Actual
83028764.002022-12-23875Actual
29971116.722024-08-2183611Actual
17850505481.002023-09-224375Actual
37013080.002022-08-226115Actual
1426723.102023-05-2289211Actual
3898092.252025-04-2278211Actual
173692128.462023-08-2253611Actual
6366100.002022-10-228366Budget
884525697.012022-12-236028Actual
4755480.002022-09-227264Actual
385569563.002025-04-226026Actual
58421000.002022-10-228714Budget
36654561.412025-02-2081111Actual
238130816.002022-07-233273Actual
6545100340.002022-10-223577Actual
201951364.742023-11-228718Actual
91280.002022-05-228163Budget
5541200.002022-09-226568Budget
202356075.442023-11-226168Actual
380895464.692025-03-2220712Actual
113120020.002022-06-226013Actual
16607325705.002023-08-224673Actual
185546872.002023-10-226213Actual
4314480.002022-08-226618Budget
877480.002022-05-227267Budget
1807842955.002023-09-225367Actual
1499830421.002023-06-223476Actual
5204132765.002022-09-225666Actual
6491300.002022-10-227367Budget
18801623.002023-10-226565Actual
7432.002022-05-227163Actual
4184364.002022-08-227317Actual
32055426.852024-10-219268Actual
1266825670.002023-04-224074Actual
16446600.002022-06-226026Budget
13047-126.002023-04-229156Actual
19851313.002023-11-229265Actual
738393.002022-11-228346Actual
26493140.122024-05-2165411Actual
3884513.002025-04-229618Actual
24416277.362024-03-2162511Actual
3569231.002022-08-226814Actual
2414140.002022-07-237773Actual
1602350006.002023-07-236367Actual
1733596.512023-08-2289411Actual
26867299.002024-06-217863Actual
3788634.802025-03-2282411Actual
8760222.002022-12-239067Actual
34915604.002025-01-209014Actual
18606162.002023-10-228563Actual
4202200.002022-08-228417Budget
1498112964.002023-06-22776Actual
27243232.002024-06-218056Actual
27996155721.002024-07-221223Actual
23300157726.542024-02-204378Actual
2880382.002022-07-237746Actual
1392515.002023-05-228256Actual
1246266037.002023-04-221573Actual
38268359.002025-04-227463Actual
31338132.832024-09-2189613Actual
415846900.002022-08-223576Actual
80237080.002022-05-226017Actual
27562922.052024-06-2162211Actual
1199289065.002023-03-221576Actual
1567813126.002023-07-232074Actual
14611205.002023-06-228073Actual
2012462.002023-11-227167Actual
1140450900.002023-03-226014Budget
10758117.002023-02-206556Actual
29442515.002024-08-218016Actual
34604153.952024-12-2268612Actual
7216199.002022-11-226716Actual
180247115.002023-09-22876Actual
2983835383.332024-08-2160111Actual
6851193600.002022-11-2210163Budget
31986478.362024-10-218318Actual
136114.002023-05-229673Actual
1235746.002023-04-226913Actual
32801-26686.002024-11-214375Actual
1565305900.002022-06-2210165Budget
4436620.792022-08-227768Actual
2961438028.002024-08-213276Actual
5461345.032022-09-228318Actual
34023421.002024-12-228046Actual
13541707.002023-05-228163Actual
28199229.002024-07-228415Actual
45969518.002022-09-229463Actual
7880100.002022-12-237413Budget
5915427953.002022-10-22674Actual
33247100.762024-11-2168211Actual
268534779.002024-06-216163Actual
5906-138.002022-10-229164Actual
4572970.002022-09-227663Actual
2884582.682024-07-2284611Actual
2059231669.432023-11-2221712Actual
23456449.702024-02-2076611Actual
14480460.342023-05-227712Actual
10731100.002023-02-207846Budget
29763000.002022-05-229964Actual
214690.002022-06-228328Budget
561072185.762022-09-223978Actual
37443312.002025-03-227336Actual
1986192374.002023-11-221375Actual
22563243.322024-01-208712Actual
3662529389.512025-02-202878Actual
31340-161.902024-09-2191613Actual
31974658.672024-10-216718Actual
1492280.002023-06-226756Actual
31783275.002024-10-219046Actual
33224448.642024-11-2176111Actual
34413164.592024-12-2290311Actual
11418110.002023-03-227114Budget
3725757.002022-08-228015Actual
347571534.612024-12-2223713Actual
18647120.002023-10-226573Actual
877938158.002022-12-232177Actual
9840126.002023-01-206767Actual
40255.002022-05-226965Actual
261746062.002024-05-212376Actual
2071196.002023-12-237373Actual
26739459.162024-05-2174213Actual
38864179.872025-04-228328Actual

Generated 2025-06-21 08:24:38.306 UTC