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33084 items

NOTE: Only 1000 elements of total 33084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25560-72.642024-04-2191112Actual
28965129.482024-07-2284612Actual
22128657.002024-01-208117Actual
46804070.002022-09-226114Actual
4572970.002022-09-227663Actual
206362693.002022-06-224677Actual
256267077.492024-04-216712Actual
27689555.022024-06-2180611Actual
347727494.372024-12-22100713Actual
182435.002022-06-228556Actual
3465310950.962024-12-2240712Actual
17395288.002023-08-2287611Actual
12411200.002023-04-226663Budget
31801291.002024-10-218056Actual
163694.002023-07-2396611Actual
35229165.002025-01-207466Actual
305385248.002024-09-212375Actual
3802553.952025-03-2273212Actual
354611361734.032025-01-20478Actual
15932165.002023-07-236566Actual
2702550984.002024-06-213874Actual
3373682.002024-12-228973Actual
1055640825.002023-02-203975Actual
3195279.872022-07-236818Actual
35044-216.002025-01-209165Actual
2201480.002022-06-228068Budget
76573436.002022-11-222377Actual
466110.002022-09-228273Budget
19035102297.002023-10-222176Actual
198381877.002023-11-227665Actual
361501431.002025-02-208015Actual
11646720.002023-03-228765Actual
32589161682.002024-11-214673Actual
18599858.002023-10-227763Actual
8382200.002022-12-236526Budget
2906035940.522024-07-2254613Actual
28744166.722024-07-2267311Actual
15980161437.002023-07-233776Actual
33883308.002024-12-227865Actual
3120799.702024-09-2171612Actual
88380.002022-05-228063Budget
30063-25.842024-08-2191212Actual
36698320.982025-02-2066311Actual
108091900.002023-02-206166Budget
2321136604.792024-02-206028Actual
9923260.182023-01-206818Actual
102490.002022-05-228328Budget
12934550.002023-04-227736Budget
182888.002022-06-229056Actual
144236.082023-05-2267212Actual
29502122.002024-08-218536Actual
1233368.002022-06-229263Actual
30942289312.532024-09-211578Actual
246996381.002024-04-212373Actual
2569784.002024-05-218213Actual
2558675.232024-04-2190212Actual
3864985.002025-04-227856Actual
11503100.002023-03-228564Budget
1557619734.002023-07-236073Actual
20769169.002023-12-236764Actual
2368066070.002024-03-213973Actual
14819152.002023-06-227316Actual
3511592.002025-01-207326Actual
2002029.002023-11-225466Actual
2173252241.002024-01-206014Actual
3492663986.002025-01-206064Actual
8196200.002022-12-236715Budget
5542220.782022-09-226668Actual
20400172.042023-11-2292411Actual
809818982.002022-12-235364Actual
275333455.082024-06-2161111Actual
387461440.002025-04-228717Actual
21400-118.392023-12-2391311Actual
3599437985.002025-02-201473Actual
36643581.622025-02-2066111Actual
34220.002022-08-225463Budget
33527474.942024-11-2187113Actual
285332228.002024-07-229767Actual
34178178.002024-12-228567Actual
27186293.002024-06-217336Actual
11292100.002023-03-227263Budget
516070.002022-09-226756Budget
3084333.002022-07-239017Actual
23061207726.002024-02-2010166Actual
3453040995.142024-12-2237711Actual
86584185.002022-12-236117Actual
48951444.002022-09-227265Actual
3853251.002022-08-227316Actual
1569.002022-05-227173Actual
334431324.192024-11-2153612Actual
2512320008.002024-04-2110076Actual
196263227.002023-11-227663Actual
1041243297.002023-02-203174Actual
2023121.002022-06-228567Actual
21346213.532023-12-2392111Actual
29903248.642024-08-2174311Actual
236061562.002024-03-218013Actual
2722811.002024-06-219646Actual
2576546637.002024-05-213473Actual
12547110.002023-04-227114Budget
13962340.002023-05-228766Actual
38502580146.002025-04-22675Actual
1344650.002022-06-228114Budget
1563458.002023-07-235464Actual
22703-90.002024-02-209173Actual
2594260.002022-07-237315Actual
922530720.002023-01-206064Actual
18516138.002023-09-2289612Actual
220646.542022-06-228268Actual
38385114.002025-04-227164Actual
3093434500.002024-09-219968Actual
12179982.922023-03-227718Actual
1444279.482023-05-2292212Actual
1660345151.002023-08-223873Actual
112711728.002023-03-225763Actual
20258295.032023-11-229068Actual
3813478330.782025-03-2212213Actual
797647431.002022-12-231373Actual
3924775919.192025-04-2229712Actual
240071017.002024-03-216256Actual
27035791.002024-06-216615Actual
2250069.912024-01-2062112Actual
5420115058.002022-09-223777Actual
222718113.542022-06-22778Actual
9344.002022-05-226613Actual
35818559.162025-01-2074113Actual
33940520.002024-12-227716Actual
11553480.002023-03-226615Budget
184622291.232023-09-2260112Actual
31708802.002024-10-216126Actual
1844054470.922023-09-2215711Actual
1977821508.002023-11-222874Actual
3076248.002022-07-238317Actual
2412524480.002024-03-215767Actual
37846344.382025-03-2265311Actual
5940244133.002022-10-224674Actual
1390256.002023-05-228546Actual
18762438582.002023-10-224674Actual
654351.002022-05-228746Actual
6113280.002022-10-228116Budget
2752643223.102024-06-213878Actual
29925109.272024-08-2167411Actual
1890-142.002022-06-229166Actual
23617143.002024-03-219413Actual
12945107.002023-04-228436Actual
6504380.002022-10-228167Budget
672133121.402022-10-221978Actual
23422194.382024-02-2074511Actual
10684159.002023-02-207836Actual
1866200.002022-06-227466Budget
15882137.002023-07-237646Actual
265332.892024-05-2182511Actual
23253802.612024-02-207268Actual
12622514.002023-04-228164Actual
21683101481.002024-01-201573Actual
27231817.002024-06-216256Actual
12753200.002023-04-227465Budget
27477348.062024-06-216668Actual
29068281.962024-07-2266613Actual
486633698.002022-09-225265Actual
10380.002022-05-226613Budget
30511669.002024-09-218165Actual
9953487.452023-01-209018Actual
4134185.002022-08-229766Actual
25705640.002024-05-219213Actual
80711123.002022-12-237714Actual
3280323981.002024-11-2110075Actual
18823440.002023-10-229265Actual
34738174.942024-12-2290613Actual
2472044.002024-04-216873Actual
19068736.002023-10-228117Actual
4860285.002022-09-229015Actual
2467364.002024-04-218263Actual
3727547121.002025-03-223274Actual
1746911.402023-08-2273212Actual
215096504.072023-12-2328711Actual
1334580.002023-04-226828Budget
269845529.002024-06-217664Actual
29301369.002024-08-219264Actual
16103-365.582023-07-239118Actual
163959699.882023-07-2338711Actual
35286323.002025-01-207417Actual
19742452.002023-11-227264Actual
35897542169.252025-01-204713Actual
393314076.772025-04-2276613Actual
1965356836.002023-11-221973Actual
3851831223.002025-04-223275Actual
33995536.002024-12-227736Actual
355849000.002022-08-226014Budget
25133499.002024-04-217317Actual
37251-346.002025-03-229164Actual
22337262.472024-01-2077111Actual
14170716.252023-05-227768Actual
24995127.002024-04-217836Actual
36564217.752025-02-208328Actual
2110024603.002023-12-233476Actual
1745442.252023-08-2289112Actual
19077466.002023-10-229217Actual
25834100198.002024-05-215664Actual
6937280.002022-11-226714Budget
1700831512.002023-08-223276Actual
8605480.002022-12-238066Budget
1693615.002023-08-226956Actual
54069604.002022-09-221877Actual
412590.002022-08-228566Budget
144324145.002022-06-223274Actual
303624784.002022-07-233876Actual
669330.002022-10-228268Budget
17104106434.002023-08-223577Actual
38883607.152025-04-226568Actual
3011078256.472024-08-2115712Actual
4092200.002022-08-226566Budget
28676268122.742024-07-223578Actual
280631168.002024-07-226273Actual
35652119.912025-01-2089611Actual
33713-120253.002024-12-224373Actual
7684200.002022-11-226718Budget
14978387259.002023-06-2210166Actual
277125255.112024-06-2118711Actual
19430170.982023-10-2290611Actual
1345650.002022-06-228114Actual
32431-239.092024-10-2191213Actual
235916624.292024-02-20100712Actual
21291917.002023-12-239768Actual
3831254898.002025-04-224073Actual
2283278998.002024-02-205665Actual
105651900.002023-02-206216Budget
38859793.522025-04-227728Actual
159314406.002023-07-236366Actual
224334.002024-01-2096411Actual
7858419531.442022-11-224378Actual
22904187.002024-02-207616Actual
2033768.852023-11-2281211Actual
37885336.942025-03-2281411Actual
27239129.002024-06-217456Actual
31093153.952024-09-2178611Actual
20218532.912023-11-228128Actual
1766725753.002023-09-2210073Actual
2168168060.002024-01-201373Actual
3625380.002022-08-226664Budget
2496956.002024-04-218126Actual
10830120.002023-02-207466Actual
570290.002022-10-227863Budget
21248176.842023-12-238428Actual
1035735.002023-02-206964Actual
327251336.002024-11-218015Actual
148112551.002023-06-226116Actual
146702606.002023-06-227664Actual
3866723714.002025-04-226066Actual
1213014239.002023-03-22877Actual
244472280.592024-03-2161611Actual
36544526.852025-02-209418Actual
1953851.822023-10-2280612Actual
32253163.532024-10-2190611Actual
1576768279.002023-07-231475Actual
30144348.632024-08-2177113Actual
37305240.002025-03-228515Actual
406446.002022-08-228556Actual
604100.002022-05-228436Budget
1955135000.002023-10-2299612Actual
10735319.002023-02-208146Actual
13351245.032023-04-227328Actual
10731100.002023-02-207846Budget
1244166.002023-04-228463Actual
22224251.092024-01-208418Actual
20887494396.002023-12-23475Actual
2472200.002022-07-238314Budget
2982837053.292024-08-213378Actual
10532153100.002023-02-2010165Budget
19926167.002023-11-228026Actual
2606551.002022-07-238115Actual
3342843.312024-11-2178212Actual
288247794.522024-07-2257611Actual
24993213.002024-04-217636Actual
2083057.002023-12-236915Actual
48631.002022-05-227116Actual
15860315.002023-07-238136Actual
352142.002022-08-226873Actual
3003468.002022-07-238766Actual
15574908238.002023-07-234373Actual
1074280.002023-02-208546Budget
250351360.002024-04-216156Actual
376526123.002025-03-222377Actual
2179691051.002024-01-20474Actual
3809923209.702025-03-2234712Actual
227424652.002024-02-206164Actual
7107127.002022-11-228915Actual
3068274.002022-07-237817Actual
33708227061.002024-12-223573Actual
345790.002022-08-227863Budget
6852159282.002022-11-22473Actual
314092255.002024-10-216263Actual
7504151900.002022-11-2210166Budget
5367173.002022-09-227467Actual
12842280.002023-04-228116Budget
1499319810.002023-06-222876Actual
9980.002022-05-228563Budget
21300187084.872023-12-231578Actual
319992913.262024-10-216228Actual
31513339.002024-10-218514Actual
3095433419.892024-09-213378Actual
8758550.002022-12-238767Budget
14149198.052023-05-229428Actual
2541480.552024-04-2190311Actual
28237238.002024-07-228965Actual
245723.952024-03-2171612Actual
1783257.002022-06-229246Actual
2830100.002022-07-237436Budget
1812821593.002023-09-222877Actual
154118.212023-06-2283112Actual
20712391.002023-12-237473Actual
3299223216.002024-11-213476Actual
11182264.722023-02-209268Actual
7329550.002022-11-228036Budget
924272.002023-01-207164Actual
2233894.382024-01-2078111Actual
1612220.002022-06-227316Budget
35247218085.002025-01-2010166Actual
22470109920.892024-01-204711Actual
27582103.952024-06-2190211Actual
17569346.002023-09-228913Actual
375518058.002025-03-22876Actual
30500327.002024-09-216765Actual
25911252.002024-05-217815Actual
166663678.002023-08-225464Actual
49022900.002022-09-227665Budget
481929000.002022-09-226015Budget
251212374104.002024-04-214376Actual
5693200.002022-10-227263Budget
26085135.002024-05-217646Actual
38726400.002022-05-226065Budget
20956137.002023-12-238026Actual
2870053.952024-07-2282111Actual
1499726424.002023-06-223376Actual
2517563.002024-04-218267Actual
3783650.002022-08-228065Budget
444780.002022-08-228468Budget
1543732.672023-06-2274612Actual
1425043.312023-05-2266211Actual
2419100.002022-07-238073Budget
3945100.002022-08-226836Budget
36792493.322025-02-2077611Actual
65931228.382022-10-228718Actual
6158254.002022-10-228026Actual
198222255.002023-11-225465Actual
728950.002022-11-228426Budget
18266107.142023-09-2267111Actual
34444.002022-05-226915Actual
2437831.612024-03-2184311Actual
316341085.002024-10-217765Actual
216037958.352023-12-2333712Actual
3483218461.002022-08-22673Actual
37483-288.002025-03-229146Actual
35346100402.002025-01-201477Actual
37042115.002025-02-2097613Actual
18927289.002023-10-228136Actual
10382102.642022-05-225268Actual
68937.002022-11-226973Actual
206241653.002023-12-238013Actual
39223184.812025-04-2289612Actual
3252200.002022-07-237628Budget
22850395.002024-02-208165Actual
875050.002022-12-238267Budget
32195249.702024-10-2192411Actual
225651165.672024-01-2014712Actual
33144-204.982024-11-219128Actual
241981301.112024-03-217718Actual
17980151.002023-09-228756Actual
2688967739.002024-06-211473Actual
6719173108.852022-10-221578Actual
65072.002022-05-228446Actual
2504744.002024-04-217856Actual
518464.002022-09-228356Actual
2100435.002023-12-237146Actual
175498639.002023-09-226113Actual
35245385.002025-01-209766Actual
5500100.002022-09-227828Budget
291923.002022-07-237156Actual
2528040310.922024-04-216368Actual
389101075340.812025-04-2210168Actual
24886147.002024-04-218365Actual
4552850.002022-09-226263Budget
1354990.002022-06-228714Actual
2446584.802024-03-2183611Actual
1634775.232023-07-2367611Actual
3096327310.682024-09-2110078Actual
37801170.982025-03-2278111Actual
561523100.002022-10-226013Actual
127189.002023-04-229615Actual
973171.002023-01-208566Actual
210476.002023-12-239656Actual
89649458.832022-12-232078Actual
33781960.002024-12-226664Actual
3084328253.002024-09-2110077Actual
326199371.002024-11-216114Actual
31790188.002024-10-216556Actual
17197-192.852023-08-229168Actual
36052247.002025-02-207114Actual
1102444946.002023-02-203977Actual
1543650.002022-06-228065Budget
2880239.062024-07-2273511Actual
5653.002022-05-229626Actual
1157650.002023-03-228215Budget
960300.002022-05-227318Budget
90337689.002023-01-205363Actual
245239.272024-03-2183112Actual
3179419.002024-10-216956Actual
7683319.272022-11-226718Actual
35378896.552025-01-207318Actual
26988686.002024-06-218164Actual
4845924.002022-09-228015Actual
1925793440.702023-10-223478Actual
264369727.542024-05-2160211Actual
296018000.002022-07-236066Budget
35646344.382025-01-2081611Actual
34194114198.002024-12-221477Actual
45491300.002022-09-226163Budget
220990.002022-06-228468Budget
503270.002022-09-227826Budget
2483322867.002024-04-2110074Actual
749180.002022-11-228466Budget
3419617287.002024-12-221877Actual
6055537826.002022-10-22475Actual
1009184742.052023-01-203578Actual
4009276.002022-08-228146Actual
1314536700.002023-04-226017Budget
533937540.002022-09-225367Actual
341381767.002024-12-228017Actual
3781227.002022-08-227865Actual
18678155.002023-10-226814Actual
17938137.002023-09-226646Actual
26148179.002024-05-218166Actual
11825-216.002023-03-229136Actual
24407192.252024-03-2187411Actual
27651289.062024-06-2174511Actual
33685540.002024-12-229763Actual
37685454.122025-03-228318Actual
10370200.002023-02-207864Budget
3648971000.002025-02-209967Actual
2688897914.002024-06-211373Actual
2685112579.002024-06-215763Actual
1824013513.452023-09-221878Actual
116901900.002023-03-226216Budget
13815116.002023-05-227816Actual
39297731.092025-04-2274213Actual
14744162339.002023-06-221225Actual
27655192.252024-06-2180511Actual
634129.002022-05-227446Actual
18925115.002023-10-227836Actual
10497650.002023-02-207265Budget
162831223.122023-07-2361411Actual
553223757.582022-09-226068Actual
2872015.652024-07-2271211Actual
22700360.002024-02-208773Actual
6251280.002022-10-227746Budget
194796.082023-10-2278112Actual
2399290.002024-03-217846Actual
11398-43.002023-03-229173Actual
2564627817.232024-04-2137712Actual
2936313364.002024-08-215265Actual
2649280.002022-07-237265Budget
35507120.972025-01-2084111Actual
22033123.002024-01-207456Actual
6681200.002022-10-227468Budget
2979431.002022-07-237266Actual
7022142.002022-11-228464Actual
82328.002022-12-239615Actual
1314435328.002023-04-226017Actual
3593200.002022-08-228414Budget
4112150.002022-08-227866Actual
7887141.002022-12-237813Actual
21833365.002024-01-207315Actual
1445827.362023-05-2273612Actual
23266128.362024-02-208968Actual
30890179.872024-09-218428Actual
39170803.972025-04-2262212Actual
9944200.002023-01-208318Budget
1220316000.002023-03-226028Budget
38552-275.002025-04-229116Actual
2729566776.002024-06-211376Actual
1378034101.002023-05-221975Actual
4859185.002022-09-228915Actual
943418680.002023-01-203275Actual
332245.022022-07-238268Actual
21408149.702023-12-2366411Actual
3337276.002022-07-239768Actual
24272105472.742024-03-219468Actual
373206891.002025-03-226165Actual
3803696.512025-03-2287212Actual
3481494.002025-01-206963Actual
1033170.782022-05-229028Actual
202296.002023-11-229628Actual
35948-403.002025-02-209113Actual
390796876.422025-04-2257611Actual
3743428620.002025-03-226036Actual
304171405.002024-09-218064Actual
4856167.002022-09-228515Actual
29631493.002024-08-216817Actual
3601158875.002025-02-203873Actual
35872281.962025-01-2067613Actual
17851812338.002023-09-224675Actual
3044019756.002024-09-211874Actual
185641411.002023-10-227713Actual
36654561.412025-02-2081111Actual
3373363.002024-12-228473Actual
124261000.002023-04-227663Budget
3600592039.002025-02-203173Actual
39152469.922025-04-2277112Actual
302337861.052024-08-2124713Actual
17261501.832023-08-2261211Actual
9569550.002023-01-208036Budget
22363225.232024-01-2074211Actual
296595250.002024-08-216167Actual
2622051345.002024-05-215267Actual
13170200.002023-04-227817Budget
26187350000.002024-05-214276Actual
22076340.002024-01-208766Actual
1403680.002022-06-228064Actual
133361600.002023-04-226128Budget
3306371000.002024-11-219967Actual
33223389.062024-11-2174111Actual
28343711.002024-07-228036Actual
11835257.002023-03-226546Actual
12611364.002023-04-227364Actual
2126243038.252023-12-236068Actual
23755508.002024-03-217264Actual
104832100.002023-02-206265Budget
1139590.002023-03-228773Actual
8856100.002022-12-236728Budget
348508835.002025-01-202373Actual
6453234.002022-10-228917Actual
522241.002022-09-227166Actual
1993371.002023-11-228926Actual
35645555.022025-01-2080611Actual
333543374.622022-07-239468Actual
741013.002022-11-226956Actual
1733944.382023-08-2294411Actual
38362360.002025-04-228514Actual
318616184.002024-10-212376Actual
19832120.002023-11-226865Actual
122641000.002023-03-226268Budget
31635306.002024-10-217865Actual
737244.002022-05-227266Actual
16178334989.142023-07-231578Actual
12565200.002023-04-228314Budget
29304834.002024-08-219764Actual
65584664.802022-10-226218Actual
22985113.002024-02-207646Actual
220200.002022-05-226013Budget
26748181.962024-05-2185213Actual
4436620.792022-08-227768Actual
37632406.002025-03-229067Actual
34324106234.882024-12-223178Actual
11474272.002023-03-226764Actual
28008357.002024-07-226763Actual
33724185.002024-12-227373Actual
6902126.002022-11-227773Actual
69501039.002022-11-227714Actual
3138100.002022-07-238367Budget
26358657.152024-05-217468Actual
20673000.002022-06-226118Budget
35184360.002025-01-209246Actual
27804314.592024-06-2174612Actual
336351517.002024-12-227713Actual
19957111.002023-11-228336Actual
23015180.002024-02-208156Actual
387106123.002025-04-222376Actual
7236900.002022-05-226366Budget
16923265.002023-08-228746Actual
24778354.002024-04-216564Actual
12602200.002023-04-226764Budget
3336716743.622024-11-2119711Actual
39233324389.782025-04-226712Actual
124073400.002023-04-226363Budget
31213226.302024-09-2178612Actual
18691400.002022-06-227666Budget
32661345.002024-11-217264Actual
17565397.002023-09-228313Actual
563186.002022-05-225763Actual
241704422.002024-03-212377Actual
38589172.002025-04-226736Actual
1702793.002023-08-227117Actual
2007479813.002023-11-223576Actual
34300288.972024-12-229068Actual
30559145.002024-09-216716Actual
3059400.002022-07-237317Budget
19804809.002023-11-227715Actual
29128405.002024-08-216813Actual
171422369.312023-08-226228Actual
24017224.002024-03-217756Actual
10667380.002023-02-206636Budget
10747241.002023-02-209046Actual
20241264.722023-11-226868Actual
53240.002022-05-226826Budget
27215366.002024-06-217746Actual
12620650.002023-04-228064Budget
9709380.002023-01-207266Budget
5481357.152022-09-226528Actual
524032.002022-09-228266Actual
8498376.002022-12-238046Actual
48688700.002022-09-225365Budget
1588955.002023-07-238446Actual
26741718.812024-05-2177213Actual
1440536.932023-05-2280112Actual
303081737.002024-09-219463Actual
2209821970.002024-01-202476Actual
108577.002023-02-209666Actual
11839100.002023-03-226746Budget
4111463.002022-08-227766Actual
31518729.002024-10-219214Actual
256025.012024-04-2169612Actual
38476187.002025-04-226865Actual
6903100.002022-11-227773Budget
3011216743.622024-08-2119712Actual
388928657.302025-04-227668Actual
70692987.002022-11-226115Actual
375142007.002025-03-225466Actual
36351198.002025-02-208156Actual
2683599.002024-06-218213Actual
31750405.002024-10-218136Actual
4957249296.002022-09-224675Actual
140027087.002023-05-226117Actual
15607346.002023-07-236514Actual
12311887.002022-05-222273Actual
17183296.542023-08-227368Actual
11899159.002023-03-227756Actual
2652936.932024-05-2177511Actual
2072344.002023-12-238973Actual
3432850.002022-08-226263Budget
2429119725.692024-03-212878Actual
1310280.002023-04-228566Budget
3616763219.002025-02-205665Actual
210779.002023-12-239666Actual
3452703.002022-08-227663Actual
1250470.002023-04-227673Budget
669880.002022-10-228468Budget
2513174.002024-04-216917Actual
8594220.002022-12-237366Budget
293373943.002024-08-216215Actual
38017542.262025-03-2261212Actual
1215123128.002023-03-224077Actual
272621845.002024-06-216266Actual
783034500.002022-11-229968Actual
184912364.632023-09-2256612Actual
1894519.002023-10-226946Actual
20363102.892023-11-2280311Actual
16138241613.162023-07-235668Actual
2304034.002024-02-207166Actual
2778100.002022-07-237326Budget
4569120.002022-09-227363Budget
219991782.002024-01-206246Actual
314518748.002024-10-212373Actual
23650-181.002024-03-219163Actual
3587464.412025-01-2069613Actual
1438648770.822023-05-2239711Actual
108025544.002023-02-205366Actual
394553.002022-05-226565Actual
96355.002023-01-209646Actual
18485-119.452023-09-2291112Actual
2369759.002024-03-217873Actual
61822434.002022-10-226136Actual
3183629.002024-10-218266Actual
9641650.002023-01-206256Budget
182581839123.252023-09-224378Actual
723740.002022-11-228216Budget
3389843000.002024-12-229965Actual
17850505481.002023-09-224375Actual
13622373.002023-05-227314Actual
15702243.002023-07-236715Actual
3739144.002022-08-228915Actual
2665250.762024-05-2172612Actual
20112148.002023-11-225467Actual
39163-134.342025-04-2291112Actual
1658817836.002023-08-221873Actual
30379864.002024-09-217614Actual
15625233.002023-07-238914Actual
36697352.892025-02-2065311Actual
25162556.002024-04-216667Actual
378171015.672025-03-2261211Actual
2296783.002024-02-208536Actual
37033157.402025-02-2083613Actual
3837523962.002025-04-225764Actual
28184761.002024-07-226515Actual
26864326.002024-06-217463Actual
2118311985.002023-12-232077Actual
534423520.002022-09-226067Actual
33164425.332024-11-217368Actual
250683761.002024-04-216366Actual
32156347.572024-10-2177311Actual
1913144108.002022-06-222976Actual
3396032.002024-12-226726Actual
18904151.002023-10-228726Actual
38354864.002025-04-227614Actual
302313717.112024-08-2122713Actual
3179286.002024-10-216756Actual
216271440.002024-01-208013Actual
1064350.002023-02-208326Budget
324335.002024-10-2196213Actual
2058116937.242023-11-22101612Actual
7108195.002022-11-229015Actual
5798-86.002022-10-229173Actual
20875161.002023-12-238465Actual
99091294677.002023-01-204677Actual
3582671.432025-01-2084113Actual
3886352.602025-04-228228Actual
3052280.002022-07-236717Budget
28040139805.002024-07-221573Actual
28291135.002024-07-228316Actual
9406630.002023-01-208765Actual
32012717.762024-10-218128Actual
5049107.002022-09-229026Actual
422819300.002022-08-226367Budget
29530193.002024-08-218946Actual
2167915903.002024-01-20773Actual
31913792.002024-10-216567Actual
11246439.002023-03-228113Actual
26742269.682024-05-2178213Actual
33056231.002024-11-218967Actual
36432459.002025-02-206817Actual
34613902.902024-12-2280612Actual
33711900.002022-08-226113Budget
33384164920.732024-11-2143711Actual
384791618.002025-04-227265Actual
2185635880.002024-01-206065Actual
1862417836.002023-10-221873Actual
10954380.002023-02-206567Budget
1152278955.002023-03-221574Actual
20607-64951.882023-11-2243712Actual
3493492.002025-01-206964Actual
2245784.802024-01-2083611Actual
22521-46.052024-01-2091112Actual
3516720.002025-01-206946Actual
164082.892023-07-2369112Actual
173413085.922023-08-2260511Actual
28424176.002024-07-227466Actual
359731054.002025-02-208063Actual
502340.002022-09-227126Budget
108738321.002023-02-202276Actual
341281314.002024-12-226617Actual
3475034508.912024-12-2214713Actual
36246150.002025-02-208316Actual
33319157.152024-11-2192411Actual
26237450.002024-05-217467Actual
3427335086.582024-12-225368Actual
2552937022.732024-04-2135711Actual
20669392.002023-12-239263Actual
1729100.002022-06-228536Budget
25146414.002024-04-219017Actual
889240270.012022-12-235268Actual
18608170.002023-10-228963Actual
14980413899.002023-06-22676Actual
19779190314.002023-11-222974Actual
3765424687.002025-03-222877Actual
5716320.002022-05-226063Actual
13951142.002023-05-227366Actual
29226372.002024-08-217773Actual
373635248.002025-03-222375Actual
1783210701.002023-09-221875Actual
1950850.002022-06-227717Budget
3603460.002025-02-208473Actual
20122152.002023-11-226867Actual
25956-319.002024-05-219165Actual
40724.002022-08-229656Actual
229189.002024-02-209616Actual
29441130.002024-08-217816Actual
30101605.002024-08-2197612Actual
8981833914.892022-12-234678Actual
37396116.002025-03-228316Actual
28704673.112024-07-2287111Actual
383008748.002025-04-222373Actual
25182-238.002024-04-219167Actual
3145336442.002024-10-212873Actual
1662599.002023-08-228373Actual
5867380.002022-10-226564Budget
3598513.002025-02-209663Actual
13303300.002023-04-227318Budget
12096200.002023-03-227467Budget
39192100.762025-04-2292212Actual
38961259.272025-04-2290111Actual
726723.002022-11-226926Actual
32662483.002024-11-217364Actual
53481900.002022-09-226267Budget
14761226.002023-06-227365Actual
19590760.002023-11-227313Actual
2837471.002024-07-228546Actual
3547937780.572025-01-203378Actual
2157413.532023-12-2384612Actual
1636136.932023-07-2384611Actual
3848100.002022-08-226816Budget
6654161200.002022-10-225668Budget
17302101.822023-08-2281311Actual
3845272.002025-04-228215Actual
270324424.002024-06-216115Actual
37717392.002022-05-221225Actual
978880.002023-01-207117Actual
7749511.702022-11-228028Actual
30210124.062024-08-2185613Actual
14640577.002023-06-228114Actual
1640424.162023-07-2365112Actual
11087100.002023-02-206728Budget
4858650.002022-09-228715Budget
1070620600.002023-02-206046Budget
503368.002022-09-227826Actual
22038117.002024-01-208156Actual
1158624.002022-06-228013Actual
16915267.002023-08-227746Actual
6560550.002022-10-226518Budget
3424313.002024-12-229618Actual
3656126.002022-08-228564Actual
872200.002022-05-226867Budget
13703-152831.002023-05-224374Actual
2298382.002024-02-207346Actual
19995104.002023-11-226556Actual
16661339.002023-08-229414Actual
156403406.002023-07-236364Actual
2510271746.002024-04-211576Actual
1507428904.002023-06-22777Actual
15172557.152023-06-227468Actual
576750.002022-10-226873Budget
2101200.002022-06-228418Budget
14611205.002023-06-228073Actual
363360.002022-08-227164Budget
30973262.472024-09-2173111Actual
34318105175.772024-12-222178Actual
31438391472.002024-10-2110163Actual
33173219.272024-11-218468Actual
3539743909.482025-01-206028Actual
2354422.042024-02-2073612Actual
23967519.002024-03-218036Actual
19744243.002023-11-227464Actual
24259785.942024-03-217768Actual
187072154.002023-10-226364Actual
26293425.332024-05-216818Actual
2332063.532024-02-2083111Actual
208989088.002023-12-232275Actual
195545927.472023-10-226712Actual
424200.002022-05-228365Budget
10431550.002023-02-206515Budget
1897752.002023-10-227856Actual
3756133870.002025-03-222476Actual
2603560.002024-05-218126Actual
13812172.002023-05-227416Actual
12990112.002023-04-228346Actual
130687600.002023-04-226366Budget
3108427.002022-07-236567Actual
2062781690.002022-06-224377Actual
2449942101.542024-03-2137711Actual
4731161200.002022-09-225664Budget
6949550.002022-11-227614Budget
20912-148500.002023-12-234375Actual
3476210233.022024-12-2232713Actual
36853274.172025-02-2081112Actual
32186294.382024-10-2181411Actual
14590265721.002023-06-223573Actual
180514049.002023-09-226217Actual
144940751.002022-06-223974Actual
3637300.002022-08-227364Budget
3571657409.282025-01-2012212Actual
1633950124.032023-07-2356611Actual
354305549.672025-01-206168Actual
17706211.002023-09-226764Actual
9920670.792023-01-206618Actual
15146126.842023-06-228428Actual
2853-240.002022-07-239136Actual
5840223.002022-10-228514Actual
6372380.002022-10-228766Budget
1736148.632023-08-2287511Actual
34973301938.002025-01-202974Actual
4341100.002022-08-228418Budget
6962200.002022-11-228414Budget
24881595.002024-04-217765Actual
4773200.002022-09-228364Budget
17149245.032023-08-227328Actual
34910451.002025-01-208314Actual
14285203.952023-05-2277311Actual
10414205.702022-05-225368Actual
1054939702.002023-02-203175Actual
1638853247.502023-07-2329711Actual
23602442.002024-03-217413Actual
794090.002022-12-237463Budget
2219981309.002024-01-203777Actual
66573900.002022-10-225768Budget
32776247387.002024-11-21475Actual
446615396.822022-08-22878Actual
1901227.002023-10-228266Actual
14118451.092023-05-229018Actual
2653823.102024-05-2189511Actual
230321941.002024-02-206166Actual
8868513.212022-12-237728Actual
15982196.002022-06-226116Actual
1727159.272023-08-2276211Actual
5026118.002022-09-227426Actual
3683130539.632025-02-2037711Actual
8399236.002022-12-237726Actual
256241457.172024-04-21101612Actual
895813404.362022-12-23878Actual
965888.002023-01-207656Actual
1023157933.002023-02-203773Actual
8770744626.002022-12-23677Actual
30595262.002024-09-218026Actual
6565369.272022-10-226818Actual
328-27492.002022-05-224674Actual
514-218.002022-05-229116Actual
33343549.712024-11-2180611Actual
1661524.002023-08-226973Actual
31719146.002024-10-217726Actual
17650386.002023-09-227473Actual
194526142.362023-10-2228711Actual
3681541926.012025-02-2014711Actual
29934458.212024-08-2180411Actual
10760106.002023-02-206656Actual
2560843.312024-04-2177612Actual
1475380.002022-06-227615Budget
31546240.002024-10-218364Actual
37080142.002025-03-226913Actual
1792200.002022-06-226556Budget
10580141.002023-02-207416Actual
1083126.842022-05-228368Actual
4905200.002022-09-227865Budget
376241348.002025-03-228067Actual
298951551.852024-08-2162311Actual
2048617122.352023-11-2234711Actual
896210395.212022-12-231878Actual
300190.002022-07-238566Budget
3269387250.002024-11-212174Actual
38174245.122025-03-2272613Actual
3167144887.002024-10-213475Actual
1927998.632023-10-2278111Actual
2147115.652023-12-2369611Actual
6713690150.302022-10-22478Actual
285751034.432024-07-227618Actual
31821738.002022-05-223374Actual
3498666447.002025-01-206015Actual
31214866.732024-09-2180612Actual
1186680.002023-03-228546Budget
14297179.492023-05-2292311Actual
161504114.792023-07-237268Actual
27661149.702024-06-2187511Actual
29025474.942024-07-2287113Actual
3281134.002024-11-216916Actual
17757214601.002023-09-224374Actual
38577135.002025-04-228926Actual
1543115.652023-06-2267612Actual
2044168.852023-11-2267611Actual
887179.002022-05-227867Actual
93672200.002023-01-206265Budget
2162070.002024-01-206913Actual
24914157602.002024-04-212975Actual
10075112606.212023-01-201378Actual
17402302.002023-08-2297611Actual
8584335.002022-12-236666Actual
90975515.002023-01-20873Actual
3488379.002025-01-208473Actual
36140970.002025-02-206615Actual
37933475.242025-03-2266611Actual
222201375.352024-01-208018Actual
12709172.002023-04-228515Actual
2598538602.002024-05-213875Actual
2947430.002024-08-218526Actual
3574400.002022-08-227314Budget
9940975.342023-01-208118Actual
31157102.892024-09-2185112Actual
1722225448.532023-08-223378Actual
23145900.002024-02-208767Actual
3832882.002025-04-227873Actual
589280.002022-05-227636Budget
10029100.002023-01-206768Budget
1367563000.002023-05-229964Actual
3034724.002024-09-216973Actual
1458080376.002023-06-222173Actual
173482.892023-08-2269511Actual
11119191.992023-02-209028Actual
13298260.182023-04-226818Actual
534318800.002022-09-225767Budget
34455268.852024-12-2274511Actual
17572710.002023-09-229213Actual
1805785.002023-09-227117Actual
24791307.002024-04-218164Actual
12181308.662023-03-227818Actual
199917.002023-11-229646Actual
27919110.032024-06-2171613Actual
2070854.002023-12-236873Actual
36067-519.002025-02-209114Actual
7681628.372022-11-226618Actual
3410455087.002024-12-221976Actual
143303150.822023-05-2257611Actual
4853190.002022-09-228415Actual
1416136.002022-06-228964Actual
824318400.002022-12-235765Budget
8701266.002022-12-239417Actual
202952125.272023-11-2261111Actual
8114480.002022-12-236664Budget
983515956.002023-01-206367Actual
36650435.872025-02-2076111Actual
32719131.002024-11-217115Actual
31789967.002024-10-216256Actual
14676114.002023-06-228364Actual
2764812.462024-06-2169511Actual
7938161.002022-12-237363Actual
3640247881.002025-02-201376Actual

Generated 2025-06-22 00:49:42.263 UTC