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35608 items

NOTE: Only 1000 elements of total 35608 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-12-218068Actual
29138113.002024-08-208213Actual
22019230.002024-01-199046Actual
1444059.272023-05-2190212Actual
38154113.532025-03-2185213Actual
35759431.622025-01-1973612Actual
5085380.002022-09-218136Budget
89202013.242022-12-227268Actual
3730286.002025-03-218215Actual
98909604.002023-01-191877Actual
9742231400.002023-01-1910166Budget
24475554.002024-03-2097611Actual
3411434909.002024-12-213376Actual
29923232.682024-08-2065411Actual
194987.142023-10-2167212Actual
3778732060.772025-03-2110078Actual
19756232.002023-11-219064Actual
3566639383.412025-01-1914711Actual
751510084.002022-11-212076Actual
38948369.912025-04-2173111Actual
6749532.002022-11-216613Actual
18787-173.002023-10-219115Actual
12854137.002023-04-218916Actual
1636142.002022-06-218916Actual
7925244.002022-12-226563Actual
63273500.002022-10-215766Budget
1593557.002023-07-226866Actual
3519962.002025-01-197856Actual
7708200.002022-11-218418Budget
13344170.782023-04-216728Actual
370758255.002025-03-216213Actual
1249913.002023-04-217173Actual
6187364.002022-10-216536Actual
2639543754.932024-05-203278Actual
23112294.002024-02-199017Actual
13352285.932023-04-217428Actual
383035207.002022-08-213975Actual
916823076.002023-01-1910073Actual
184689.272023-09-2168112Actual
24029273.002024-03-209256Actual
2840423.002022-07-228136Actual
185245745.552023-09-214712Actual
8753100.002022-12-228467Budget
47858.002022-09-219664Actual
14999198269.002023-06-213576Actual
3344442.252024-11-2054612Actual
5720-174.002022-10-219163Actual
21229205874.612023-12-221228Actual
1233925512.162023-03-214078Actual
61822434.002022-10-216136Actual
1462428301.002023-06-2110073Actual
6213100.002022-10-218336Budget
3464539447.242024-12-2131712Actual
30172225.822024-08-2078213Actual
15172557.152023-06-217468Actual
2048250087.862023-11-2129711Actual
3786294.382025-03-2185311Actual
10529138.002023-02-199765Actual
29345344.002024-08-207415Actual
146263899.002023-06-216114Actual
22217702.612024-01-197618Actual
249109180.002024-04-202275Actual
91813877.002022-05-211477Actual
38851479.882025-04-216628Actual
2429022307.562024-03-202478Actual
2644776.292024-05-2076211Actual
18460257745.162023-09-2146711Actual
1468425826.002023-06-219464Actual
2454711.402024-03-2080212Actual
28014335.002024-07-217463Actual
1485310.002023-06-218226Actual
1330190.002023-04-217118Budget
143275041.282023-05-2152611Actual
22455229.492024-01-1981611Actual
1310280.002023-04-218566Budget
8744195.002022-12-227867Actual
22394213.532024-01-1980311Actual
3196826607.002024-10-2010077Actual
2998227000.002024-08-2099611Actual
28646955.642024-07-218768Actual
56429.002022-05-219426Actual
1440411.402023-05-2178112Actual
3065457.002024-09-208546Actual
108743367.002023-02-192376Actual
1865768.002023-10-217873Actual
109443000.002023-02-195767Budget
2265145000.002024-02-199963Actual
30866811.702024-09-209018Actual
2091122798.002023-12-224075Actual
262671400.002022-07-225665Budget
1727572.042023-08-2181211Actual
22854105.002024-02-198565Actual
196263227.002023-11-217663Actual
15503326.002023-07-228513Actual
1166176720.002023-03-211375Actual
17191182.902023-08-218368Actual
1727159.272023-08-2176211Actual
2669210512.662024-05-2034712Actual
1990385.002023-11-218416Actual
35838618.812025-01-1965213Actual
601200.002022-05-218336Budget
885550.002022-05-217767Budget
3012033841.822024-08-2031712Actual
266762730.602024-05-208712Actual
2088310.002023-12-229665Actual
379721843.352025-03-2123711Actual
214383.952023-12-2269511Actual
941438500.002023-01-199965Actual
15183138.962023-06-218968Actual
30638225.002024-09-206546Actual
31740136.002024-10-206736Actual
2795763169.102024-06-2031713Actual
418058.002022-08-216917Actual
9209604.002022-05-211877Actual
4203200.002022-08-218517Budget
17571-426.002023-09-219113Actual
8595224.002022-12-227366Actual
35180312.002025-01-198746Actual
1234325806.002023-04-216013Actual
348845440.002022-08-211573Actual
1346459840.072023-04-213478Actual
387605046.002025-04-216167Actual
36201600.002022-08-216264Budget
1206425500.002023-03-215367Budget
1769613183.002023-09-215264Actual
1170068.002023-03-217116Actual
40754700.002022-08-215366Budget
18791143381.002023-10-211225Actual
10792200.002023-02-198756Budget
15459303.962023-06-218712Actual
3726376019.002025-03-211474Actual
29558-147.002024-08-209156Actual
316071215.002024-10-208715Actual
39044-175.832025-04-2191411Actual
27920994.252024-06-2072613Actual
34510455141.152024-12-216711Actual
2835416.002024-07-219636Actual
2221399.572024-01-196918Actual
350001488.002025-01-198015Actual
974613405.002023-01-19776Actual
19589195.002023-11-217113Actual
1584180.002023-07-229226Actual
23803593425.002024-03-204674Actual
13677717127.002023-05-21474Actual
1438339488.732023-05-2135711Actual
1964152.002022-06-218517Actual
3307217287.002024-11-201877Actual
18222167.752023-09-218568Actual
144324145.002022-06-213274Actual
2354815.652024-02-1978612Actual
11515442051.002023-03-2110164Actual
31222243.322024-09-2090612Actual
1408251712.002023-05-213177Actual
164271833.772023-07-2212212Actual
381604.002025-03-2196213Actual
34300288.972024-12-219068Actual
3054426757.002024-09-203375Actual
2604821839.002024-05-206036Actual
3867652.002025-04-217166Actual
1953714.592023-10-2178612Actual
16825347.002023-08-216516Actual
12759200.002023-04-217865Budget
2960171710.002024-08-201376Actual
34608310.342024-12-2173612Actual
35831-82.962025-01-1991113Actual
2183157.002024-01-196915Actual
31044148.632024-09-2094311Actual
2598538602.002024-05-203875Actual
24899484178.002024-04-20475Actual
143703795.512023-05-2118711Actual
21634262.002024-01-198913Actual
528833280.002022-09-216017Actual
990643947.002023-01-193977Actual
5081200.002022-09-217836Budget
4123124.002022-08-218466Actual
308591625.352024-09-208118Actual
372401166.002025-03-217764Actual
34813315.002025-01-196863Actual
30968326.302024-09-2066111Actual
28418157.002024-07-216766Actual
1272811246.002023-04-215765Actual
36359-188.002025-02-199156Actual
3871635916.002025-04-213376Actual
29212353338.002024-08-204373Actual
3880214978.002025-04-212277Actual
20297273.102023-11-2165111Actual
3553142.002022-08-219273Actual
1310-42.002022-06-219173Actual
293951.002022-07-228456Actual
2842149.002024-07-217166Actual
122631900.002023-03-216168Budget
1553105.002022-06-218565Actual
5678850.002022-10-216263Budget
513273.002022-05-219016Actual
1986410701.002023-11-211875Actual
9022495.002023-01-198713Actual
3179364.002024-10-206856Actual
1422367.782023-05-2167111Actual
14690492872.002023-06-21674Actual
240080.002022-07-226673Budget
2394414.002024-03-208526Actual
452340.002022-09-218213Budget
2477231370.002024-04-205664Actual
1657612573.002023-08-219463Actual
21616700.002024-01-196513Actual
1617535636.592023-07-22878Actual
1728490.122023-08-2192211Actual
33310207.152024-11-2081411Actual
24105558.002024-03-207617Actual
1689684.002023-08-218536Actual
1257699.002023-04-219414Actual
306888356.002024-09-205366Actual
30183329.332024-08-2092213Actual
7191500.002022-05-216166Budget
36296589.002025-02-197736Actual
132903669.332023-04-216218Actual
5516132.902022-09-218928Actual
1889585.002023-10-217626Actual
27979272.002024-07-217413Actual
32159264.592024-10-2081311Actual
183703341.252023-09-2160511Actual
2988869.912024-08-2090211Actual
36762190.122025-02-1980511Actual
2933430721.002024-08-2010074Actual
2103207.152022-06-218518Actual
20080-15728.002023-11-214676Actual
3420565721.002024-12-213177Actual
34004311.002024-12-218936Actual
4915200.002022-09-218465Budget
8380750.002022-12-226226Budget
33793717.002024-12-218164Actual
14175167.752023-05-218368Actual
7027650.002022-11-218764Budget
751697101.002022-11-212176Actual
13522121025.002023-05-215663Actual
320912682.722024-10-2062111Actual
20253222.302023-11-218368Actual
45734833.002022-05-213175Actual
27079585.002024-06-208165Actual
8222160.002022-12-228415Actual
12682280.002023-04-216715Budget
35400637.462025-01-196528Actual
9352272.002023-01-199215Actual
15427216.722023-06-2162612Actual
518650.002022-09-218456Budget
24632456.002024-04-207413Actual
3825642608.002025-04-216063Actual
1480424986.002023-06-213875Actual
23755508.002024-03-207264Actual
9209990.002023-01-198714Actual
2244480.552024-01-1967611Actual
1934618.842023-10-2194311Actual
9254200.002023-01-197864Budget
262571290358.002024-05-20477Actual
3822104076.002022-08-212975Actual
38859793.522025-04-217728Actual
1209135.002022-06-217463Actual
2827325862.002024-07-2110075Actual
265255.012024-05-2071511Actual
1534300.002022-06-217365Budget
164473.952023-07-2285212Actual
31864223368.002024-10-202976Actual
25726296.002024-05-207463Actual
16423111.402023-07-2290112Actual
174195420.012023-08-2128711Actual
321434.002024-10-2096211Actual
12368200.002023-04-217813Budget
21223338.972023-12-228918Actual
16653246.002023-08-218314Actual
31684407.002024-10-206616Actual
22591975.002024-02-196513Actual
1490474.002023-06-217846Actual
38526-14610.002025-04-214375Actual
19736343.002023-11-216564Actual
27620116.722024-06-2068411Actual
15811205.002023-07-228916Actual
33849318.002024-12-217815Actual
39180195.442025-04-2177212Actual
13728236.002023-05-218915Actual
954228300.002023-01-196036Budget
2772072269.132024-06-2029711Actual
655336400.002022-10-216018Budget
27509154600.932024-06-201478Actual
29861-252.432024-08-2091111Actual
4909464.002022-09-218165Actual
19944218.002023-11-216636Actual
27892287.222024-06-2078213Actual
10166200.002023-02-196663Budget
22957256.002024-02-197336Actual
834353.002022-12-227116Actual
2922229.002024-08-207173Actual
24251237.452024-03-206768Actual
56191500.002022-10-216213Budget
15295144.382023-06-2187311Actual
18958227.002023-10-218746Actual
243071616.752024-03-2062111Actual
3757041212.002025-03-213876Actual
17189.002022-05-218173Actual
840716.002022-12-228226Actual
26764541.612024-05-2065613Actual
2211218225.002024-01-1910076Actual
2292524.002024-02-196726Actual
381624896.082025-03-2153613Actual
256363223.162024-04-2022712Actual
154681330.572023-06-2123712Actual
17164213.212023-08-219228Actual
781970.002022-11-218568Budget
28927112.462024-07-2180212Actual
33172257.152024-11-208368Actual
3122516893.632024-09-2094612Actual
9047236.002023-01-196563Actual
2317453529.002024-02-193477Actual
389823.002022-08-217126Actual
17139246417.792023-08-211228Actual
15744547.002023-07-227765Actual
211322789.382022-06-216028Actual
1257711.002023-04-219614Actual
3117319.912024-09-2069212Actual
23314147.572024-02-1976111Actual
30831223368.002024-09-202977Actual
264740.002022-07-227165Actual
2190451238.002024-01-193175Actual
31918124.002024-10-207167Actual
1195200.002022-06-216663Budget
964380.002022-05-217618Budget
3202877805.562024-10-205768Actual
33675205.002024-12-218363Actual
179062003586.002023-09-211036Actual
10404800.002022-05-215368Budget
2738100.002022-07-227816Budget
825011514.002022-12-226365Actual
335323.002024-11-2096113Actual
2153827.362023-12-2281112Actual
16673293.002023-08-216564Actual
6701380.002022-10-218768Budget
4185237.002022-08-217417Actual
32346-183.282024-10-2091612Actual
11189619724.752023-02-19478Actual
255848307.002022-07-222174Actual
27418510.182024-06-206818Actual
1457223519.002023-06-21773Actual
1894466.002023-10-216846Actual
20929381.002023-12-228016Actual
5381200.002022-09-218367Budget
1944864692.392023-10-2121711Actual
25147-331.002024-04-209117Actual
20350617.792023-11-2161311Actual
8751200.002022-12-228367Budget
3390545501.002024-12-211475Actual
1650423907.592023-07-2231712Actual
1873100.002022-06-217866Budget
20245461.702023-11-217368Actual
16267134.802023-07-2277311Actual
3186641631.002024-10-203276Actual
23826211.002024-03-208915Actual
199129745.002023-11-216026Actual
4946114372.002022-09-212975Actual
692056.002022-11-218973Actual
2466478.002024-04-207163Actual
779360.002022-11-216868Budget
31883442.002024-10-206817Actual
30471356.002024-09-207415Actual
27815184.812024-06-2089612Actual
8899216364.202022-12-225668Actual
11906200.002023-03-218156Budget
9535108.002023-01-199026Actual
163388.002022-06-218516Actual
26784211.782024-05-2090613Actual
22586-44646.492024-01-1946712Actual
21407164.592023-12-2265411Actual
13414252.602023-04-217468Actual
21091138643.002023-12-222176Actual
74457800.002022-11-215366Budget
2983442456.422024-08-204078Actual
14542726.002023-06-216563Actual
3646650.002022-08-218064Budget
3583530989.552025-01-1960213Actual
144916264.712023-05-2124712Actual
2156517.782023-12-2273612Actual
7800120.002022-11-217368Budget
30882479.882024-09-207428Actual
2293917.002024-02-198526Actual
185333680.612023-09-2120712Actual
415522906.002022-08-213276Actual
2056842.252023-11-2181612Actual
7424188.002022-11-218056Actual
2247426034.222024-01-1913711Actual
3575443.002022-08-217314Actual
145826318.002023-06-212373Actual
2608229.002024-05-207146Actual
1928224.162023-10-2182111Actual
36138240.002022-08-215764Actual
8911211.692022-12-226668Actual
744841300.002022-11-215666Budget
952947.002023-01-198426Actual
81026327.002022-12-225764Actual
326780.002022-07-228428Budget
4863252.002022-09-219415Actual
2302718695.002024-02-195366Actual
11987432359.002023-03-21676Actual
13655237.002023-05-217264Actual
25303331.392024-04-209268Actual
24764436.002024-04-209014Actual
383449174.002025-04-216114Actual
5063280.002022-09-216536Budget
103393500.002023-02-195764Budget
1510091693.702023-06-216018Actual
169100.002022-05-218073Budget
5305270.002022-09-217317Actual
10325990.002023-02-198714Actual
33339320.982024-11-2074611Actual
2001039.002023-11-218456Actual
38567118.002025-04-217626Actual
171321364.742023-08-218718Actual
31083327.362024-09-2066611Actual
26749790.742024-05-2087213Actual
181723514.782023-09-216228Actual
3314507.152022-07-227768Actual
7740200.002022-11-217428Budget
26753415.292024-05-2092213Actual
2587110215.002024-05-20874Actual
17565397.002023-09-218313Actual
35768205.022025-01-1984612Actual
28749375.232024-07-2174311Actual
2461599.002022-07-227614Actual
35023604.002025-01-196565Actual
5000155.002022-09-218916Actual
35163201.002025-01-196546Actual
19211304.122023-10-216668Actual
35243451.002025-01-199266Actual
37717392.002022-05-211225Actual
2960814830.002024-08-202276Actual
11166480.002023-02-198068Budget
3906876.292025-04-2187511Actual
3460237.002022-08-218163Actual
383618600.002022-08-216016Budget
17706211.002023-09-216764Actual
10739117.002023-02-198346Actual
190374378.002023-10-212376Actual
3768.002022-05-219615Actual
1161980.002023-03-217165Budget
2596200.002022-07-227415Budget
386371387.002025-04-216156Actual
23956213.002024-03-206536Actual
27215366.002024-06-207746Actual
188009488.002023-10-216365Actual
1859372.002023-10-216963Actual
325121587.002024-11-208013Actual
379059.272025-03-2171511Actual
120181793.002023-03-216217Actual
9540812721.002023-01-191036Actual
3501215.002025-01-199615Actual
9840126.002023-01-196767Actual
903110765.002023-01-195263Actual
28136304.002024-07-217864Actual
15588272.002023-07-227773Actual
1339019100.002023-04-216068Budget
9190550.002023-01-197614Budget
2726954.002024-06-207166Actual
2481445468.002024-04-201974Actual
7706200.002022-11-218318Budget
15098306136.002023-06-214677Actual
10818223.002023-02-196666Actual
29782807.162024-08-206568Actual
19801429.002023-11-217315Actual
1297123.002023-04-216946Actual
36280168.002025-02-199226Actual
24788473.002024-04-207764Actual
2565510122.002024-05-199373Actual
1555816052.002023-07-222073Actual
1646222.042023-07-2266612Actual
17030558.002023-08-217617Actual
2392311.002024-03-209616Actual
268661033.002024-06-207763Actual
1484683.002023-06-217326Actual
3563650.002022-08-216514Budget
3450445790.972024-12-2194611Actual
17235144.382023-08-2165111Actual
2091416640.002023-12-2210075Actual
13374126.842023-04-218928Actual
1149286.002022-06-217313Actual
6339156.002022-10-216666Actual
22216611.702024-01-197418Actual
38168506.522025-03-2165613Actual
35088162.002025-01-197316Actual
425100.002022-05-218465Budget
38145741.622025-03-2174213Actual
475360.002022-09-217164Budget
375038587.002022-08-215665Actual
30851201.082024-09-206918Actual
20002138.002023-11-217456Actual
140744.002022-06-218264Actual
15338141.192023-06-2165611Actual
2539912.462024-04-2069311Actual
1473356.002023-06-218215Actual
899734.002023-01-196913Actual
1628100.002022-06-218316Budget
38638925.002025-04-216256Actual
41498239.002022-08-212276Actual
138032204.002023-05-216116Actual
38319114.002025-04-216673Actual
15277582.682023-06-2162311Actual
4456261.692022-08-219268Actual
3548937788.702025-01-1960111Actual
5294352.002022-09-216517Actual
3393537.002024-12-216916Actual
8055650.002022-12-226614Budget
2501336.002022-07-226564Actual
2297894.002024-02-196646Actual
23824143.002024-03-208515Actual
2564121516.052024-04-2031712Actual
155781619.002023-07-226273Actual
2749975307.032024-06-209468Actual
13436257.152023-04-219068Actual
3561876.292025-01-1987511Actual
206127620.002023-12-226213Actual
125824647.002023-04-215364Actual
35982-327.002025-02-199163Actual
16099273.812023-07-228518Actual
3677352.892025-02-1994511Actual
387106123.002025-04-212376Actual
594229000.002022-10-216015Budget
21034218.002023-12-227756Actual
2869147.572024-07-2169111Actual
25106120484.002024-04-202176Actual
7635165.002022-11-218967Actual
3842380.002022-08-216516Actual
3221411.402024-10-2082511Actual
11810550.002023-03-218036Budget
300742257.182024-08-2062612Actual
117843000.002023-03-216136Budget
1730990.122023-08-2190311Actual
2506116119.002024-04-205366Actual
38739424.002025-04-217817Actual
3573110.002022-08-217114Budget
802540.002022-12-227873Budget
2154010.332023-12-2283112Actual
32958568.002024-11-208066Actual
3448161.002022-08-217363Actual
200834859.002023-11-216117Actual
358373180.262025-01-1962213Actual
841344.002022-12-228526Actual
2118239785.002023-12-221977Actual
3395470958.002024-12-211226Actual
13340358.662023-04-216528Actual
6292110.002022-10-217356Budget
35943252.002025-02-198413Actual
3687756.082025-02-1976212Actual
21441163.532023-12-2274511Actual
1382097.002023-05-218416Actual
1534214.592023-06-2169611Actual
307976538.002024-09-207667Actual
25230435.942024-04-207818Actual
14324122.042023-05-2192411Actual
3582671.432025-01-1984113Actual
1554510.002023-07-229663Actual
2379431719.002024-03-203274Actual
2843032.002024-07-218266Actual
17539796.522023-08-2134712Actual
3155763000.002024-10-209964Actual
8080200.002022-12-228314Budget
30408325.002024-09-206864Actual
3623642.002025-02-196916Actual
3613530408.002025-02-1910074Actual
36616126418.592025-02-191478Actual
3763558841.002025-03-219467Actual
1021913994.002023-02-192073Actual
31849239109.002024-10-20476Actual
9344.002022-05-216613Actual
89871900.002023-01-196213Budget
3526722649.002025-01-193476Actual
23407139.062024-02-1990411Actual
2017595137.702023-11-216018Actual
842427560.002022-12-226036Actual
26611489.072024-05-2061112Actual
29002365175.622024-07-2143712Actual
44585.002022-08-219668Actual
2140244.382023-12-2294311Actual
47171000.002022-09-218714Budget
1903212485.002023-10-211876Actual
11173132.902023-02-198468Actual
194190.002022-06-217117Actual
1637962574.272023-07-2215711Actual
3129232.832024-09-2069213Actual
2266726602.002024-02-192873Actual
23922475.002024-03-209216Actual
4043110.002022-08-217356Budget
205861696.542023-11-2113712Actual
31205230.552024-09-2068612Actual
31089234.812024-09-2073611Actual
2302953878.002024-02-195666Actual
252906623.932024-04-207668Actual
1078860.002023-02-198456Budget
3796687786.442025-03-2115711Actual
2430517494.702024-03-2060111Actual
8072309.002022-12-227814Actual
2728947500.002024-06-209966Actual
3850656274.002025-04-211475Actual
9666123.002023-01-198156Actual
7575234.002022-11-218917Actual
5889163.002022-10-217864Actual
2787162.662024-06-2085113Actual
1886380.002022-06-218766Budget
519540.002022-09-219456Actual
4888154.002022-09-216765Actual
1783257.002022-06-219246Actual
1671212118.002023-08-212274Actual
3100017.782024-09-2071211Actual
3857548.002025-04-218526Actual
12223335.942023-03-217428Actual
1230179.002022-06-218963Actual
2209339785.002024-01-191976Actual
1305659200.002023-04-215466Budget
3282041.002024-11-208216Actual
30092150.762024-08-2084612Actual
550630.002022-09-218228Budget
431113.002022-05-218965Actual
1240117700.002023-04-216063Budget
353180.002022-08-217673Actual
1737116781.922023-08-2156611Actual
3989100.002022-08-216746Budget
37801170.982025-03-2178111Actual
1022111770.002023-02-192273Actual
11979240.002023-03-219266Actual
488224070.002022-09-216365Actual
150097952.002023-06-216217Actual
3907843349.442025-04-2156611Actual
26842-480.002024-06-209113Actual
3079200.002022-07-228517Budget
1913526886.002023-10-213277Actual
1496324.002022-06-219015Actual
3092290.482024-09-208268Actual
4242503.002022-08-217267Actual
30672123.002024-09-207656Actual
491150.002022-09-218265Budget
25176221.002024-04-208367Actual
36599184.422025-02-198468Actual
22970306.002024-02-199036Actual
1462177.002023-06-219273Actual
1176228.002022-06-219413Actual
270451296.002024-06-208015Actual
25902499.002024-05-206615Actual
227855054.002024-02-192374Actual
7747100.002022-11-217828Budget
29963260.342024-08-2073611Actual
2063916540.002023-12-225363Actual
12229129.872023-03-217828Actual
1183019016.002023-03-216046Actual
30089489.072024-08-2081612Actual
33006476.002024-11-206717Actual
740950.002022-11-216856Budget
242741546.002024-03-209768Actual
12967100.002023-04-216746Budget
3359312500.002024-11-2099613Actual
3124202.002022-07-227467Actual
2619128801.002024-05-2010076Actual
2730214681.002024-06-202276Actual
34228907.162024-12-217618Actual
31048713.002022-05-212174Actual
341361652.002024-12-217717Actual
18822-264.002023-10-219165Actual
1193120302.002023-03-216066Actual
26223164881.002024-05-205667Actual
18161231.392023-09-218518Actual
10725104.002023-02-197446Actual
37699958.672025-03-216528Actual
17573163.002023-09-219413Actual
55993645.092022-09-212378Actual
25404148.632024-04-2077311Actual
377421201.102025-03-217768Actual
25149434.002024-04-209417Actual
943774805.002023-01-193575Actual
359537707.002025-02-195263Actual
235180.002022-07-228563Budget
12513100.002023-04-218173Budget
30865528.362024-09-208918Actual
16084993.522023-07-226618Actual
14637714.002023-06-217714Actual
15317140.122023-06-2181411Actual
3942100.002022-08-216736Budget
277511.002022-07-226926Actual
2048818772.392023-11-2137711Actual
17825664309.002023-09-21475Actual
39821435.002022-08-216146Actual
13713198.002023-05-216815Actual
35356256992.002025-01-192977Actual
640493651.002022-10-213576Actual
24456242.252024-03-2072611Actual
25826-428.002024-05-209114Actual
1805659.002023-09-216917Actual
17804302.002023-09-217365Actual
101483700.002023-02-195263Budget
1280315184.002023-04-213375Actual
24737-43.002024-04-209173Actual
1200529962.002023-03-213476Actual
487628000.002022-09-216065Actual
34248813.222024-12-216528Actual
38282478.002025-04-219263Actual
2612951898.002024-05-205666Actual
2458693.312024-03-2089612Actual
12637313.002023-04-219264Actual
91379.002023-01-197173Actual
871427200.002022-12-226067Budget
5464276.842022-09-218518Actual
391398921.142025-04-21100711Actual
1760911.002023-09-219663Actual
7063387474.002022-11-214374Actual
10614975.002023-02-196226Actual
91725100.002023-01-196114Budget
5325135.002022-09-218517Actual
1779613218.002023-09-216365Actual
3621523981.002025-02-192875Actual
1578626515.002023-07-224075Actual
2851266.002024-07-216967Actual
9268720.002023-01-198764Actual
3165693116.002024-10-201375Actual
3727480.002022-08-218115Budget
122801401.112023-03-217268Actual
6432200.002022-10-217417Budget
1379149272.002023-05-213475Actual
30264119.002024-09-208213Actual
2473872.002024-04-209273Actual
194732.892023-10-2169112Actual
37629242.002025-03-218567Actual
14516369.002023-06-217413Actual
24846571.002024-04-207715Actual
15707328.002023-07-227415Actual
240913556996.002024-03-204376Actual
35510149.702025-01-1989111Actual
30821121321.002024-09-201477Actual
312449088.162024-09-2028712Actual
35553.002022-08-219673Actual
3195776033.002024-10-203177Actual
580158.002022-05-216836Actual
20860553.002023-12-226665Actual
35467232661.482025-01-191578Actual
2420288.962024-03-208218Actual
4515480.002022-09-217713Budget
323605255.112024-10-2018712Actual
1551418704.002023-07-225463Actual
11639189.002023-03-218365Actual
5569100.002022-09-218368Budget
2966778.002024-08-207167Actual
20497102.892023-11-2162112Actual
1003440.002023-01-197168Budget
28028593.002024-07-219263Actual
25694376.002024-05-207813Actual
2645796.512024-05-2089211Actual
16090663.212023-07-227418Actual
13759117.002023-05-218365Actual
1099864000.002023-02-199967Actual
292621620.002024-08-208714Actual
175273795.512023-08-2118712Actual
240880.002022-07-227373Budget
28283286.002024-07-217316Actual
30759136.002024-09-207117Actual
3912888111.982025-04-2131711Actual
740200.002022-05-217466Budget
797350000.002022-05-214276Actual
14790.002022-05-216573Budget
2366815454.002024-03-202273Actual
238749815.002022-07-223973Actual
36279-101.002025-02-199126Actual
32881427.002024-11-209036Actual
2754851.822024-06-2082111Actual
26205383.002024-05-207817Actual
1376097.002023-05-218465Actual
2505010.002024-04-208256Actual
26858360.002024-06-206763Actual
2594260.002022-07-227315Actual
15218763530.402023-06-214678Actual
1905133346.002023-10-214676Actual
2343711.402024-02-1994511Actual
105452916.002023-02-192375Actual
2148134.422022-06-218428Actual
1298830.002023-04-218246Budget
29080443.372024-07-2181613Actual
1826117494.702023-09-2160111Actual
7366237.002022-11-217346Actual
36867410.342025-02-1961212Actual
33028166787.002024-11-201227Actual
33224448.642024-11-2076111Actual
873180.002022-12-227167Budget
3755718324.002025-03-212076Actual
2872187.992024-07-2173211Actual
6639700.002022-05-216056Budget
36979217.052025-02-1990113Actual
8349280.002022-12-227616Budget
440617800.002022-08-215768Budget
1325115638.002023-04-219467Actual
9327205.002023-01-197415Actual
23456449.702024-02-1976611Actual
371255.002022-08-216915Actual
32114207.152024-10-2094111Actual
16942300.002022-06-216136Budget
3339419.912024-11-2069112Actual
4998480.002022-09-218716Budget
1666821632.002023-08-215764Actual
1495620.002023-06-216966Actual
5388540.002022-09-218767Actual
37032200.002022-08-216215Budget
3913577406.462025-04-2139711Actual
33994298.002024-12-217636Actual
15312200.762023-06-2174411Actual
3208542456.422024-10-204078Actual
117853037.002023-03-216136Actual
1508524008.002023-06-212477Actual
30515193.002024-09-208565Actual
19964462.002023-11-219236Actual
464414.002022-09-217173Actual
633157.002022-05-217346Actual
3222515809.562024-10-2052611Actual
25070249.002024-04-206666Actual
23453109.272024-02-1972611Actual
9961000.002022-05-216228Budget
46754.002022-09-219673Actual
6056503823.002022-10-21675Actual
2396933.002024-03-208236Actual
39265169.682025-04-2167113Actual
2653823.102024-05-2089511Actual
361665.002025-02-195465Actual
8666240.002022-12-226717Actual
3501638.002025-01-195465Actual
23138277.002024-02-197867Actual
37418186.002025-03-217726Actual
114633141.002023-03-216164Actual
7543550.002022-11-216617Budget
5178289.002022-09-218056Actual
187052757.002023-10-216164Actual
12598576.002023-04-216564Actual
314027829.002024-10-205263Actual
3439932.672024-12-2171311Actual
24888118.002024-04-208565Actual
158772588.002022-06-213575Actual
49432886.002022-09-212375Actual
32034640.492024-10-206668Actual
336044722.392024-11-2020713Actual
24671000.002022-07-228014Budget
17040192.002023-08-218917Actual
6361380.002022-10-218066Actual
375164748.002025-03-215766Actual
8760222.002022-12-229067Actual
7944353.002022-12-227763Actual
34044132.002024-12-217356Actual
36270167.002025-02-198026Actual
17873416.002023-09-218716Actual
31822254.002024-10-206566Actual
3464817697.902024-12-2134712Actual
3058653.002024-09-206726Actual
301864662.742024-08-2053613Actual
3783526.292025-03-2185211Actual
731100.002022-05-216866Budget
26263266701.002024-05-201577Actual
17920467.002023-09-217736Actual
1424947.572023-05-2165211Actual
8026150.002022-12-228073Actual
338675740.002024-12-215765Actual
296401093.002024-08-208117Actual
34543160.342024-12-2168112Actual
301187671.112024-08-2028712Actual
26232324.002024-05-206867Actual
3603220.002025-02-198273Actual
35858-175.942025-01-1991213Actual
16851797.002023-08-216226Actual
263485389.062024-05-206268Actual
75886.002022-05-218566Actual
5031200.002022-09-217726Budget
13624431.002023-05-217614Actual
1839226.292023-09-2190511Actual
2481386.002022-07-229014Actual
1496779.002023-06-218366Actual
13435169.272023-04-218968Actual
663980.002022-10-218528Budget
28108395.002024-07-218514Actual
336518040.002024-12-215263Actual
24317249.702024-03-2077111Actual
499550.002022-05-218016Budget
1174-309.002022-06-219113Actual
10522630.002023-02-198765Actual
7507579787.002022-11-21676Actual
37004632.842025-02-1987213Actual
75833100.002022-11-215267Budget
831620015.002022-12-223275Actual
19773910.002022-06-215367Actual
3078024114.002024-09-205367Actual
292707902.002024-08-205264Actual
5014100.002022-09-216526Budget
6939200.002022-11-216814Budget
291061520.582024-07-2123713Actual
29353262.002024-08-208415Actual
1839048.632023-09-2187511Actual
3553479.482025-01-1983211Actual
2532100.002022-07-228464Budget
10679322.002023-02-197636Actual
3437213.532024-12-2171211Actual
7339100.002022-11-218536Budget
3097259.272024-09-2071111Actual
315896499.002024-10-206215Actual
146929857.002023-06-21874Actual
11853380.002023-03-217746Budget
4987511.002022-09-218016Actual
37044123907.072025-02-19101613Actual
1101144816.002023-02-192177Actual
26574-135.412024-05-2091611Actual
38387486.002025-04-217364Actual
37589412.002025-03-217817Actual
2551426093.802024-04-2014711Actual
32391422.312024-10-2074113Actual
184912364.632023-09-2156612Actual
34046155.002024-12-217656Actual
3875419715.002025-04-215267Actual
32020-270.132024-10-209128Actual
7702655.642022-11-218118Actual
2413570.002024-03-207167Actual
15139301.092023-06-217628Actual
331751092.012024-11-208768Actual
401029.002022-08-218246Actual
8852200.002022-12-226528Budget
3381519756.002024-12-211874Actual
16834432.002023-08-217716Actual
2756718.842024-06-2069211Actual
177023134.002023-09-216264Actual
6751260.002022-11-216713Actual
1113419100.002023-02-196068Budget
1351935633.002023-05-215263Actual
2156628.422023-12-2274612Actual
20753-403.002023-12-229114Actual
1551335140.002023-07-225363Actual
28261224394.002024-07-212975Actual
14055190.002023-05-218567Actual
2662130.552024-05-2076112Actual
12084147.002023-03-216767Actual
29652202861.002024-08-201227Actual
18159288.972023-09-218318Actual
21787128.002024-01-198964Actual
28974595.002024-07-2197612Actual
595772.002022-10-217115Actual
960300.002022-05-217318Budget
31935561.002024-10-209267Actual
285361057277.002024-07-21477Actual
392621829.362025-04-2162113Actual
6252100.002022-10-217846Budget
28297-367.002024-07-219116Actual
29259385.002024-08-208314Actual
2188323925.002024-01-199465Actual
1998369.002023-11-218346Actual
280034906.002024-07-216163Actual
31270301.262024-09-2077113Actual
7542746.002022-11-216617Actual
3746016470.002025-03-216046Actual
35522107.142025-01-1967211Actual
21151104.002023-12-227167Actual
32050202.602024-10-208568Actual
2757760.332024-06-2083211Actual
25969111391.002024-05-201575Actual
26566152.892024-05-2081611Actual
33640344.002024-12-218313Actual
34280546.552024-12-216568Actual
374871711.002025-03-216156Actual
11474272.002023-03-216764Actual
1015515939.002023-02-196063Actual
145331.002022-05-216273Actual
124061768.002023-04-216263Actual
25955399.002024-05-209065Actual
4658100.002022-09-218173Budget
14524252.002023-06-218413Actual
2194345.032022-06-217468Actual
92174128.002023-01-195264Actual
12196196.542023-03-218918Actual
9008100.002023-01-197813Budget
245957459.412024-03-206712Actual
1289834.002023-04-218526Actual
36895501.832025-02-1954612Actual
3242151.082022-07-226728Actual
5896200.002022-10-218364Budget
1068220.002022-05-217368Budget
20881037.462022-06-217718Actual
96838050.002023-01-195266Actual
18788288.002023-10-219215Actual
2308919414.002024-02-1910076Actual
58073200.002022-10-216214Budget
127947738.002023-04-212075Actual
3203225934.902024-10-206368Actual
7649121702.002022-11-211377Actual
36378137.002025-02-197366Actual
24931209.002024-04-206616Actual
1352030542.002023-05-215363Actual
2028020583.282023-11-212878Actual
2367942959.002024-03-203873Actual
7368200.002022-11-217446Budget
95461607.002023-01-196236Actual
356685255.112025-01-1918711Actual
1725064.592023-08-2184111Actual
1633950124.032023-07-2256611Actual
845540.002022-12-228236Budget
2272460.002024-02-198214Actual
13530308.002023-05-216763Actual
2126532166.832023-12-226368Actual
36271103.002025-02-198126Actual
1681126763.002023-08-213275Actual

Generated 2025-06-20 18:01:38.964 UTC