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34919 items

NOTE: Only 1000 elements of total 34919 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191284.422022-06-217368Actual
296008853.002024-08-20876Actual
1644222.042023-07-2280212Actual
15574908238.002023-07-224373Actual
21284682.912023-12-228768Actual
35076-242867.002025-01-194375Actual
3663271.002022-08-219264Actual
25149434.002024-04-209417Actual
1709720611.002023-08-212477Actual
81015700.002022-12-225764Budget
513980.002022-09-218446Budget
10040240.482023-01-197468Actual
10443276.002023-02-197415Actual
1863442540.002023-10-213273Actual
353224520.002025-01-197667Actual
3731955973.002025-03-216065Actual
164189.272023-07-2283112Actual
12384208.002023-04-218913Actual
6295100.002022-10-217656Budget
33235307.152024-11-2090111Actual
13088389.002023-04-217766Actual
3208542456.422024-10-204078Actual
14128485.942023-05-216628Actual
215225780.652023-12-22100711Actual
624223.002022-10-217146Actual
1176862.002023-03-218426Actual
9068100.002023-01-197863Budget
15073964416.002023-06-21677Actual
1936540.122023-10-2183411Actual
16623275.002023-08-218173Actual
687630181.002022-11-214073Actual
19057540.002023-10-216617Actual
478763000.002022-09-219964Actual
2540017.782024-04-2071311Actual
2458212.462024-03-2083612Actual
2036463.532023-11-2181311Actual
14022158.002023-05-218917Actual
7718335.942022-11-219418Actual
3203200.002022-07-227418Budget
38399195.002025-04-218964Actual
38867819.282025-04-218728Actual
34707-179.452024-12-2191213Actual
3880016595.002025-04-212077Actual
2778335.872024-06-2090212Actual
38239107.002025-04-218213Actual
3216279.482024-10-2084311Actual
34087382.002024-12-218766Actual
5251228.002022-09-219066Actual
14413108.212023-05-2190112Actual
215303.952023-12-2269112Actual
2107177.002023-12-228566Actual
2723721.002024-06-207156Actual
12292611.702023-03-218068Actual
128546.002022-06-217373Actual
18232929368.402023-09-2110168Actual
12381100.002023-04-218513Budget
1370621055.002023-05-2110074Actual
2766948148.462024-06-2053611Actual
1113196700.002023-02-195668Budget
7686234.422022-11-216818Actual
17954227.002023-09-218746Actual
30136287.222024-08-2066113Actual
389719.002022-08-216926Actual
94348000.462022-05-216018Actual
243658.002022-07-229473Actual
17777135.002023-09-218315Actual
364613718.002025-02-196267Actual
141882012421.912023-05-21478Actual
268207788.002024-06-206113Actual
2151048504.852023-12-2229711Actual
28438519.002024-07-219266Actual
10493200.002023-02-196865Budget
39306183.712025-04-2185213Actual
36928206625.892025-02-19101612Actual
28085216.002024-07-219273Actual
13670-247.002023-05-219164Actual
15625233.002023-07-228914Actual
1548511663.002023-07-226113Actual
18656176.002023-10-217773Actual
15614194.002023-07-227414Actual
1295610.002023-04-219636Actual
11839100.002023-03-216746Budget
1321850.002022-06-216514Budget
2979431.002022-07-227266Actual
3445211.402024-12-2169511Actual
877214892.002022-12-22877Actual
85809742.002022-12-226366Actual
1041943297.002023-02-193974Actual
526214391.002022-09-21776Actual
1660345151.002023-08-213873Actual
4839380.002022-09-217615Budget
1547666477.532023-06-2135712Actual
1090578.002023-02-197117Actual
2482330067.002024-04-203274Actual
4139374891.002022-08-21676Actual
592311854.002022-10-212074Actual
381987990.872025-03-218713Actual
7930100.002022-12-226763Budget
3269019756.002024-11-201874Actual
8686650.002022-12-228117Budget
3832145.002025-04-216873Actual
21769383.002024-01-196664Actual
7558963.002022-11-217717Actual
256396323.222024-04-2028712Actual
3563728.422025-01-1969611Actual
1499220384.002023-06-212476Actual
2449845795.232024-03-2035711Actual
23687156.002024-03-206573Actual
336921840.002022-08-216013Actual
6382272800.002022-10-2110166Budget
258382986.002024-05-206264Actual
33472-168.392024-11-2091612Actual
133952102.642023-04-216268Actual
30770287.002024-09-208517Actual
19763700.002022-06-215367Budget
1419879713.172023-05-212178Actual
196145649.002023-11-216163Actual
1228380.002022-06-218763Budget
257629440.002022-07-226015Actual
1966180902.002023-11-213173Actual
1102243672.002023-02-193777Actual
25733213.002024-05-208363Actual
107101074.002023-02-196246Actual
1460191.002023-06-216673Actual
1481834.002023-06-217116Actual
20969985000.002023-12-221136Actual
3483652000.002025-01-199963Actual
8803838.982022-12-226518Actual
1530853.952023-06-2168411Actual
3854788.002025-04-218416Actual
1992546.002023-11-217826Actual
2900-168.002022-07-229146Actual
18016328.002023-09-219266Actual
553122100.002022-09-215768Budget
17716620.002023-09-218064Actual
38267482.002025-04-217363Actual
2711757431.002024-06-203975Actual
1218670.782023-03-218218Actual
1642273.102023-07-2289112Actual
2130243057.942023-12-221978Actual
232761081980.332024-02-19678Actual
300385.002024-08-2096112Actual
381604.002025-03-2196213Actual
3412325510.002024-12-2110076Actual
3740414.002025-03-219616Actual
1288294.002023-04-217626Actual
38979308.212025-04-2177211Actual
3742211.002025-03-218226Actual
299954462.542024-08-2022711Actual
38729688.002025-04-216517Actual
36524764.732025-02-196718Actual
3195016076.002024-10-202077Actual
6630385.942022-10-218128Actual
11235300.002023-03-217313Budget
1197178.002023-03-218466Actual
2507100.002022-07-226864Budget
92242293.002023-01-195764Actual
38176499.512025-03-2174613Actual
1520114728.632023-06-212078Actual
2445850.002022-07-226514Budget
154118.212023-06-2183112Actual
375301213.002025-03-217666Actual
1278238500.002023-04-219965Actual
14905283.002023-06-218046Actual
2539753.952024-04-2067311Actual
3595747093.002025-02-196063Actual
1369026403.002023-05-212474Actual
31873569.332022-07-226218Actual
4992116.002022-09-218316Actual
14230262.472023-05-2177111Actual
3745034.002025-03-218236Actual
15497426.002023-07-227813Actual
1766252.002023-09-219073Actual
207041038.002023-12-226273Actual
1244908.002022-05-212373Actual
1982538033.002023-11-216065Actual
35700247.572025-01-1976112Actual
11815100.002023-03-218336Budget
2994986.932024-08-2054611Actual
3736133.002022-08-218515Actual
1524567.782023-06-2194111Actual
37675113.202025-03-216918Actual
301154462.542024-08-2022712Actual
22721228.002024-02-197814Actual
103487076.002023-02-196364Actual
2323856135.462024-02-195268Actual
256622133.302024-05-198576Actual
8597100.002022-12-227466Budget
2887775302.162024-07-2135711Actual
2006510817.002023-11-212276Actual
12825120.002023-04-216816Actual
3401628.002024-12-216946Actual
32184127.362024-10-2078411Actual
8946137.452022-12-229068Actual
103121051.002023-02-198014Actual
7575234.002022-11-218917Actual
9244275.002023-01-197264Actual
192006.002023-10-219628Actual
4362200.002022-08-216628Budget
28212150832.002024-07-215665Actual
34408101.822024-12-2183311Actual
967650.002022-05-217718Budget
593625357.002022-10-213874Actual
773623.812022-11-217128Actual
371057647.002025-03-215763Actual
10521550.002023-02-198765Budget
6231974.002022-10-216246Actual
248355119.002024-04-206115Actual
1117490.002023-02-198468Budget
24799-159.002024-04-209164Actual
7074380.002022-11-216615Budget
5457480.002022-09-218118Budget
6282125.002022-10-216656Actual
1326268233.002023-04-211477Actual
2306912485.002024-02-191876Actual
26786281.962024-05-2092613Actual
225736746.632024-01-1924712Actual
22711642.002024-02-196514Actual
372421386.002025-03-218064Actual
10185101.002023-02-197863Actual
3851212711.002025-04-212275Actual
27882622.322024-06-2065213Actual
3532144.002022-08-217773Actual
23808473.002024-03-206515Actual
279923.002022-07-228526Actual
209722208.002023-12-226236Actual
1850546.502023-09-2174612Actual
428530604.002022-08-211977Actual
14808340861.002023-06-214675Actual
1965217836.002023-11-211873Actual
144018983.002022-06-212874Actual
3939244.002022-08-216536Actual
2362190900.002022-07-2210163Budget
3078455200.002024-09-206067Actual
452890.002022-09-218513Budget
14760368.002023-06-217265Actual
1352325452.002023-05-215763Actual
80861080.002022-12-228714Actual
1361346488.002023-05-216014Actual
28858701390.422024-07-216711Actual
151544.002023-06-219628Actual
1638-174.002022-06-219116Actual
117371126.002023-03-216226Actual
121369219.002023-03-212077Actual
49267.002022-09-219665Actual
2192220.002022-06-217368Budget
19671466591.002023-11-214673Actual
20789384.002023-12-229264Actual
2476815.002024-04-209614Actual
631696.002022-10-219056Actual
3007114665.932024-08-2057612Actual
38125113.532025-03-2183113Actual
14680142.002023-06-218964Actual
89340.002022-05-218267Budget
94215543.002022-05-2110077Actual
740200.002022-05-217466Budget
3390472044.002024-12-211375Actual
1738372.042023-08-2172611Actual
125912800.002023-04-216164Budget
3136157179.512024-09-2029713Actual
3568313818.042025-01-1938711Actual
3738650.002022-08-218715Budget
144262.892023-05-2171212Actual
204806815.782023-11-2124711Actual
3022813806.772024-08-2019713Actual
11185374.002023-02-199768Actual
1054712017.002023-02-192875Actual
205608.212023-11-2171612Actual
4237161.002022-08-216867Actual
1272910100.002023-04-215765Budget
21283135.932023-12-228568Actual
638710419.002022-10-21876Actual
72561247.002022-11-216126Actual
648661.002022-10-216967Actual
30212131.082024-08-2089613Actual
33037962.002024-11-206567Actual
24178171727.002024-03-203577Actual
3287537.002024-11-208236Actual
35557110.342025-01-1978311Actual
38578207.002025-04-219026Actual
2665436.932024-05-2074612Actual
270139952.002022-07-223175Actual
8541200.002022-12-227756Budget
10294470.002023-02-196614Actual
34585192.252024-12-2187212Actual
12373380.002023-04-218113Budget
357503816.792025-01-1962612Actual
1467200.002022-06-216815Budget
30314560600.002024-09-20673Actual
4164-32698.002022-08-214676Actual
1601925003.002023-07-225767Actual
2512028910.002024-04-204076Actual
3513583.002022-08-216273Actual
17399283.742023-08-2192611Actual
15886186.002023-07-228146Actual
6947200.002022-11-217414Budget
23459312.472024-02-1980611Actual
3005297.572024-08-2077212Actual
206876254.002023-12-222373Actual
21100.002022-05-217413Budget
382137908.422025-03-2133713Actual
454713020.002022-09-216063Actual
1471138575.002023-06-213874Actual
2006313109.002023-11-212076Actual
3008158.212024-08-2071612Actual
15656141.002023-07-228364Actual
19906196.002023-11-218916Actual
3725757.002022-08-218015Actual
7211433.002022-11-216516Actual
4398261.692022-08-219428Actual
3914733.742025-04-2169112Actual
20493436.002022-06-212377Actual
739220.002022-05-217366Budget
6013266.002022-10-216765Actual
3626414.002025-02-197126Actual
975815391.002023-01-192876Actual
24201878.372024-03-208118Actual
12191200.002023-03-218418Budget
21054162.002023-12-226566Actual
1607629199.002023-07-224077Actual
1563540461.002023-07-225664Actual
34854369.002022-08-21873Actual
2545061.402024-04-2066511Actual
36902488.002025-02-1966612Actual
31850349546.002024-10-20676Actual
3134911115.492024-09-208713Actual
108942500.002023-02-196217Budget
2508581.002024-04-208466Actual
31991617.762024-10-209018Actual
15234372.042023-06-2180111Actual
11473200.002023-03-216764Budget
581200.002022-05-216836Budget
77762487.492022-11-215768Actual
37036632.842025-02-1987613Actual
3366888788.852022-07-224378Actual
3006096.512024-08-2087212Actual
2987240.122024-08-2068211Actual
334601455.042024-11-2076612Actual
911831452.002023-01-194073Actual
3694479570.332025-02-1929712Actual
37812293.322025-03-2192111Actual
18915252.002023-10-216536Actual
30472624.002024-09-207615Actual
178373752.002023-09-212375Actual
2615811.002024-05-209666Actual
14974332.002023-06-219266Actual
24724323.002024-04-207473Actual
3267827459.002024-11-209464Actual
2248666595.622024-01-1931711Actual
3505797922.002025-01-191575Actual
17938137.002023-09-216646Actual
9413419.002023-01-199765Actual
458220.002022-09-218263Budget
1962200.002022-06-218417Budget
17731439445.002023-09-2110164Actual
320306860.302024-10-206168Actual
8090-262.002022-12-229114Actual
8357380.002022-12-228116Budget
387692628.002025-04-217267Actual
2772447383.562024-06-2034711Actual
12824200.002023-04-216716Budget
3000776609.632024-08-2039711Actual
687251958.002022-11-213573Actual
29290279.002024-08-207864Actual
34328180207.472024-12-213578Actual
29382948.002024-08-207765Actual
24019283.002024-03-208056Actual
2036622.042023-11-2183311Actual
10595120.002023-02-198316Actual
5439200.002022-09-216818Budget
2492617999.002024-04-2010075Actual
25868675161.002024-05-20474Actual
25786147.002024-05-207673Actual
53416.002022-05-217126Actual
2982099640.822024-08-202178Actual
35241338.002025-01-199066Actual
8205200.002022-12-227415Budget
571560.002022-10-218563Budget
3859256.002025-04-217136Actual
15054855.002023-06-217767Actual
87447.002022-05-216967Actual
13344170.782023-04-216728Actual
4361461.702022-08-216628Actual
320912682.722024-10-2062111Actual
32395608.282024-10-2080113Actual
309177252.732024-09-207668Actual
32629912.002024-11-207614Actual
6778100.002022-11-218513Budget
34361263.532024-12-2194111Actual
6591213.212022-10-218518Actual
13932-123.002023-05-219156Actual
13474-15187.502023-05-209273Actual
119332083.002023-03-216166Actual
20225219.272023-11-219028Actual
1239778900.002023-04-215663Budget
29159704.002024-08-206563Actual
3626143.002025-02-196726Actual
26083122.002024-05-207346Actual
35434463.212025-01-196668Actual
17553400.002023-09-216713Actual
23557151.832024-02-1990612Actual
37793179.492025-03-2167111Actual
3657842491.272025-02-195768Actual
1519529410.722023-06-21878Actual
5726198765.002022-10-2110163Actual
3084610942.192024-09-206218Actual
18814512.002023-10-218165Actual
10580141.002023-02-197416Actual
8073280.002022-12-227814Budget
24675192.002024-04-208463Actual
1578915282.002023-07-2210075Actual
416022895.002022-08-213876Actual
5433550.002022-09-216518Budget
36183846.002025-02-197765Actual
272636567.002024-06-206366Actual
28429300.002024-07-218166Actual
1759085.002023-09-217163Actual
16160211.692023-07-228468Actual
1887351.002022-06-218766Actual
114662600.002023-03-216264Budget
1543212.462023-06-2168612Actual
1536112570.142023-06-2194611Actual
21118455.002023-12-227317Actual
39034146.512025-04-2178411Actual
2671822.302024-05-2082113Actual
1583960.002023-07-229026Actual
18319106.082023-09-2165311Actual
13576203179.002023-05-213573Actual
31039448.642024-09-2087311Actual
224334.002024-01-1996411Actual
36470490.002025-02-197367Actual
209588.002023-12-228226Actual
22244602.612024-01-197428Actual
18675428.002023-10-216514Actual
24066401846.002024-03-20476Actual
25058137.002024-04-209256Actual
3663935880.152025-02-1960111Actual
243679.272024-03-2069311Actual
2194935.002024-01-196826Actual
37420186.002025-03-218026Actual
40733343.002022-08-215266Actual
30089489.072024-08-2081612Actual
27643640.132024-06-2062511Actual
5308200.002022-09-217417Budget
35503707.162025-01-1980111Actual
52853479464.002022-09-214376Actual
354732.002022-08-218573Actual
281176725.002024-07-215264Actual
1826825.232023-09-2169111Actual
12917480.002023-04-216536Budget
16907179.002023-08-216646Actual
32765226.002024-11-208565Actual
2510271746.002024-04-201576Actual
8995100.002023-01-196813Budget
3910287.002022-08-218026Actual
63273500.002022-10-215766Budget
29981357.002024-08-2097611Actual
26213263.002024-05-208917Actual
2104051.002023-12-228456Actual
2507443.002024-04-207166Actual
3660647276.202025-02-199468Actual
704711085.002022-11-212074Actual
14634307.002023-06-217314Actual
306072306269.002024-09-201036Actual
12852480.002023-04-218716Budget
369568338.152025-02-19100712Actual
2069334632.002023-12-223373Actual
2190732510.002024-01-193475Actual
360561863.002025-02-197714Actual
10241466.002023-02-196273Actual
37401386.002025-03-219016Actual
2581090.002024-05-206914Actual
36350320.002025-02-198056Actual
3448018672.382024-12-2163611Actual
2265154.002022-07-226813Actual
2407439785.002024-03-201976Actual
16646202.002023-08-217414Actual
7712955.642022-11-218718Actual
1351200.002022-06-218414Budget
23187670.792024-02-196618Actual
14070108141.002023-05-211377Actual
191191049902.002023-10-21677Actual
30378346.002024-09-207414Actual
163686021.082023-07-2294611Actual
38008383.742025-03-2187112Actual
2215578.002024-01-197167Actual
2477180.002024-04-205464Actual
11438200.002023-03-218414Budget
20162164790.002023-11-212977Actual
965692.002023-01-197456Actual
2480251.002022-07-228914Actual
39192100.762025-04-2192212Actual
11349162022.002023-03-213773Actual
25808408.002024-05-206714Actual
2776451.822024-06-2065212Actual
32095166.722024-10-2068111Actual
13704658743.002023-05-214574Actual
4983480.002022-09-217716Budget
337893579.002024-12-217664Actual
33687201013.002024-12-2110163Actual
2336443.312024-02-1968311Actual
16795827984.002023-08-21675Actual
2920955840.002024-08-203873Actual
35172302.002025-01-197746Actual
33469766.732024-11-2087612Actual
2366556836.002024-03-201973Actual
2875687.992024-07-2183311Actual
3791776.292025-03-2187511Actual
14092-1121918.002023-05-214377Actual
876664000.002022-12-229967Actual
3887421507.542025-04-215268Actual
142462959.322023-05-2160211Actual
2551550737.872024-04-2015711Actual
32925232.002024-11-208056Actual
153846926.422023-06-2133711Actual
378973702.962025-03-2160511Actual
2162989.002024-01-198213Actual
27171153.002024-06-209026Actual
2251819.912024-01-1987112Actual
3864317.002025-04-216956Actual
10638100.002023-02-198126Budget
293901053.002024-08-208765Actual
34342589.002022-08-216363Actual
3393480.002022-08-217713Budget
1888116.002022-06-218966Actual
22348-171.582024-01-1991111Actual
188413790.002023-10-212375Actual
36744-113.072025-02-1991411Actual
111825512.162022-05-213278Actual
12172395.032023-03-217318Actual
8537100.002022-12-227456Budget
7213394.002022-11-216616Actual
897923586.372022-12-224078Actual
384938.002022-08-216916Actual
3485643636.002025-01-193373Actual
26153229.002024-05-208766Actual
6021300.002022-10-217365Budget
624080.002022-10-216846Budget
179093095.002023-09-216136Actual
8933296.542022-12-228168Actual
22289216.242024-01-199068Actual
279985133.002024-07-215363Actual
35817146.872025-01-1973113Actual
311643.002022-07-226967Actual
23599112.002024-03-206913Actual
3012033841.822024-08-2031712Actual
3418771000.002024-12-219967Actual
3791417.782025-03-2183511Actual
857418018.002022-12-226066Actual
35978186.002025-02-198563Actual
1232410083.092023-03-212078Actual
916945100.002023-01-196014Budget
175631102.002023-09-218113Actual
38463134861.002025-04-211225Actual
2492128931.002024-04-203875Actual
782391.992022-11-218968Actual
15078173594.002023-06-211577Actual
6953278.002022-11-217814Actual
15122501.092023-06-219018Actual
1299299.002023-04-218446Actual
228440.002022-07-228213Actual
33942606.002024-12-218016Actual
31267132.832024-09-2073113Actual
9988537.452023-01-198128Actual
4121700.002022-05-217665Budget
9510120.002023-01-197326Budget
34033428.002024-12-219246Actual
29613151018.002024-08-203176Actual
33080228168.002024-11-202977Actual
18102129.002023-09-218467Actual
6361380.002022-10-218066Actual
38196399498.172025-03-216713Actual
3750557.002025-03-218556Actual
5503748.062022-09-218028Actual
177590.002022-06-218446Budget
35511230.552025-01-1990111Actual
1636043.312023-07-2283611Actual
31646294.002022-05-213174Actual
877810180.002022-12-222077Actual
76752800.002022-11-216118Budget
23210294039.892024-02-191228Actual
717677085.002022-11-2110165Actual
19371-82.222023-10-2191411Actual
185301680.582023-09-2115712Actual
348662219.002025-01-196173Actual
3438012.462024-12-2182211Actual
24751380.002024-04-207314Actual
1082325.002023-02-196966Actual
29549266.002024-08-208056Actual
189905414.002023-10-215266Actual
1544018.842023-06-2178612Actual
29339638.002024-08-206615Actual
38226776.002025-04-216513Actual
130037.002023-04-219646Actual
777117908.992022-11-215368Actual
2337975.232024-02-1989311Actual
466630.002022-09-218573Budget
24251237.452024-03-206768Actual
2700114372.002022-07-222975Actual
5977185.002022-10-218415Actual
36380664.002025-02-197666Actual
12644102893.002023-04-21474Actual
1540834.802023-06-2180112Actual
3171412.002024-10-206926Actual
1072160.002023-02-197146Budget
27634375.232024-06-2087411Actual
3591245.002022-08-218314Actual
760880.002022-11-217167Budget
530235.002022-09-216917Actual
17766135.002023-09-216815Actual
26575227.362024-05-2092611Actual
8663650.002022-12-226517Budget
2703028213.002024-06-2010074Actual
239790.002022-07-226573Budget
18607810.002023-10-218763Actual
29504343.002024-08-208936Actual
651979433.002022-10-219467Actual
109512000.002023-02-196267Budget
3870110.002022-08-218416Actual
16893.002022-06-219626Actual
29675772.002024-08-208167Actual
25090-233.002024-04-209166Actual
7512105521.002022-11-211576Actual
3737039407.002025-03-213475Actual
4454196.542022-08-219068Actual
7276200.002022-11-217726Budget
161504114.792023-07-227268Actual
124423454.002022-06-211373Actual
3274457587.002024-11-206065Actual
1440623.102023-05-2181112Actual
11891504.002022-06-216263Actual
3073155087.002024-09-201976Actual
2765284.802024-06-2076511Actual
10850380.002023-02-198766Budget
2149327000.002023-12-2299611Actual
87090.002022-12-225467Budget
393628096.142025-04-2124713Actual
3249874624.002024-11-206013Actual
9640382.002023-01-196256Actual
214690.002022-06-218328Budget
32557473.002024-11-209263Actual
1527882.682023-06-2165311Actual
280906672.002024-07-216114Actual
35153105.002025-01-198536Actual
2490213942.002024-04-20875Actual
1074492.002022-05-217768Actual
182044.002022-06-218356Actual
31169192.252024-09-2065212Actual
23196352.602024-02-197818Actual
21868226.002024-01-197465Actual
149828277.002023-06-21876Actual
34992270.002025-01-196815Actual
1850818.842023-09-2178612Actual
1008220.002022-05-217328Budget
17554304.002023-09-216813Actual
34800109897.002025-01-191223Actual
27699285.872024-06-2092611Actual
1115140.482023-02-197168Actual
19185460.182023-10-217628Actual
32169118.852024-10-2094311Actual
39348487315.602025-04-21101613Actual
2343280.002022-07-228163Budget
16117395.032023-07-227328Actual
25984128721.002024-05-203775Actual
379231.002025-03-2196511Actual
3785561.002022-08-218165Actual
3507824687.002025-01-1910075Actual
38624356.002025-04-218046Actual
20186781.402023-11-217618Actual
5444496.542022-09-217318Actual
3755718324.002025-03-212076Actual
1525927.362023-06-2176211Actual
23870626521.002024-03-20475Actual
2006255.002022-06-217467Actual
1133467844.002023-03-211573Actual
354872203428.482025-01-194678Actual
25825535.002024-05-209014Actual
36841273.102025-02-1965112Actual
198284136.002023-11-216365Actual
391510.002022-08-218226Budget
37095792.002025-03-219013Actual
2977314707.422024-08-205268Actual
369385727.462025-02-1920712Actual
12743200.002023-04-216765Budget
3437213.532024-12-2171211Actual
39272483.722025-04-2177113Actual
418172.002022-08-217117Actual
3636721429.002025-02-196066Actual
22061113.002024-01-196866Actual
18004363.002023-09-217766Actual
160827605.772023-07-226218Actual
2993630.552024-08-2082411Actual
5256497.002022-09-219766Actual
2230768641.752024-01-192178Actual
2206233.002024-01-196966Actual
313759252.002024-10-206113Actual
3525655087.002025-01-191976Actual
3875480.002022-08-218716Budget
6051570.002022-10-219765Actual
19220620.792023-10-217768Actual
1764654.002023-09-216873Actual
1357535462.002023-05-213473Actual
12835280.002023-04-217616Budget
9660200.002023-01-197756Budget
30291406.002024-09-207263Actual
28542280462.002024-07-211577Actual
6704198.052022-10-219068Actual
21134301.002023-12-229417Actual
2604821839.002024-05-206036Actual
674120900.002022-11-216013Budget
1086737693.002023-02-191476Actual
1459442953.002023-06-214073Actual
2987960.332024-08-2078211Actual
2068356836.002023-12-221973Actual
17747194274.002023-09-212974Actual
308472001.122024-09-206518Actual
29881113.532024-08-2081211Actual
5159100.002022-09-216656Budget
2656465.652024-05-2078611Actual
2015810817.002023-11-212277Actual
284132374.002024-07-216166Actual
1774114981.002023-09-212074Actual
3906241.002022-08-217726Actual
3349710916.922024-11-2033712Actual
24397163.532024-03-2074411Actual
10861184805.002023-02-1910166Actual
11795200.002023-03-216836Budget
309011223.002022-07-225267Actual
1575753289.002023-07-229465Actual
8669200.002022-12-226817Budget
719112670.002022-11-212875Actual
38383264.002025-04-216864Actual
13223236.002023-04-217367Actual
25752123286.002024-05-201573Actual
1763737583.002023-09-214073Actual
33988137.002024-12-216736Actual
39092294.382025-04-2174611Actual
33350118.852024-11-2089611Actual
1738067.782023-08-2168611Actual
284684005897.002024-07-214376Actual
24504176059.222024-03-2046711Actual
1804965780.002023-09-216017Actual
214980.002022-06-218428Budget
1348115622.002023-05-209375Actual
1520286110.262023-06-212178Actual
2999116.002022-07-228466Actual
43309.002022-05-219013Actual
19558598.642023-10-2114712Actual
181712.002022-06-218256Actual
26177237774.002024-05-202976Actual
2947-94.002022-07-229156Actual
30755832.002024-09-206617Actual
6105200.002022-10-217616Budget
24528102.892024-03-2090112Actual
2328213513.452024-02-191878Actual
34829248.002025-01-198963Actual
114633141.002023-03-216164Actual
801227.002022-12-226873Actual
3591256579.502025-01-1929713Actual
21286219.272023-12-229068Actual
30951244337.452024-09-202978Actual
387381310.002025-04-217717Actual
346323.002022-08-218263Actual
29052948.642024-07-2187213Actual
2833780.002024-07-217136Actual
9666123.002023-01-198156Actual
27151800.002022-07-226116Budget
37429-101.002025-03-219126Actual
28191363.002024-07-217415Actual
2233322.042024-01-1971111Actual
765330604.002022-11-211977Actual
3668870.972025-02-1989211Actual
19122168509.002023-10-211377Actual
33019353.002024-11-208417Actual
2446425.232024-03-2082611Actual
8477332.002022-12-226546Actual
166703661.002023-08-216164Actual
3161517756.002024-10-205265Actual
1651696876.002023-08-216013Actual
1920544577.672023-10-215768Actual
3826481.002025-04-216963Actual
1730311.402023-08-2182311Actual
392356488.112025-04-218712Actual
3620645980.002025-02-191475Actual
35038195.002025-01-198365Actual
365763339.022025-02-195468Actual
29236163.002024-08-209073Actual
1743569.912023-08-2162112Actual
29529347.002024-08-208746Actual
21374116.722023-12-2292211Actual
2440892.252024-03-2089411Actual
1806100.002022-06-217456Budget
507029.002022-09-216936Actual
3464949231.462024-12-2135712Actual
5464276.842022-09-218518Actual
174582.002023-08-2196112Actual
1633347.572023-07-2292511Actual
22354916.732024-01-1961211Actual
38891464.732025-04-217468Actual
29394421.002024-08-209265Actual
38260809.002025-04-216563Actual
10107380.002023-02-196613Budget
29975128.422024-08-2089611Actual
912870.002023-01-196573Budget
20271112607.722023-11-211478Actual
13001305.002023-04-219246Actual
355462.002022-08-219473Actual
800570.002022-12-226573Budget
113124391.002022-05-21673Actual
1295587.002023-04-219436Actual
19978246.002023-11-217746Actual
1474710754.002023-06-215465Actual
26494127.362024-05-2066411Actual
2016380.002022-06-218167Budget
86379315.002022-12-222076Actual
11853380.002023-03-217746Budget
10794144.002023-02-199056Actual
165156081.722023-07-22100712Actual
1013697.002023-02-198513Actual
1508928621.002023-06-213277Actual
328-27492.002022-05-214674Actual
20672714.002023-12-229763Actual
3562924313.982025-01-1960611Actual
14822333.002023-06-217716Actual
3284710.002024-11-208226Actual
673726474.302022-10-214078Actual
1833764.592023-09-2189311Actual
19363108.212023-10-2181411Actual
19494163.532023-10-2161212Actual
5130380.002022-09-218046Budget
33290126.292024-11-2090311Actual
266851880.582024-05-2023712Actual
968610062.002023-01-195366Actual
20845309.002023-12-229015Actual
1906059.002023-10-216917Actual
145317416.002022-06-2110074Actual
25907369.002024-05-207315Actual
1839810896.712023-09-2153611Actual
35403223.812025-01-196828Actual
28959663.542024-07-2177612Actual
9601100.002023-01-196846Budget
29611500.002022-07-226166Budget
21007168.002023-12-227646Actual
32455678.462024-10-2080613Actual
27181200.002022-07-226216Budget
78032693.562022-11-217668Actual
1121828704.002023-03-216013Actual
40724.002022-08-219656Actual
17983-89.002023-09-219156Actual
28616385.942024-07-219228Actual
3728249408.002025-03-214074Actual
34681269.682024-12-2192113Actual
16631-106.002023-08-219173Actual
27559304936.232024-06-2012211Actual
27862764.422024-06-2074113Actual
1621624.162023-07-2282111Actual
831715984.002022-12-223375Actual
71172312.002022-11-215365Actual
21037164.002023-12-228156Actual
5440246.542022-09-216818Actual
19681208.002023-11-217373Actual
15511145246.002023-07-221223Actual
23467166.722024-02-1990611Actual
2544967.782024-04-2065511Actual
82947.002022-12-229665Actual
18404996.522023-09-2162611Actual
292541733.002024-08-207714Actual
738770.002022-11-218546Budget
882850.002022-12-228218Budget
14145114.722023-05-218928Actual
14673553.002023-06-218064Actual
210533221.002023-12-226366Actual
1479615791.002023-06-212875Actual
326991.992022-07-228528Actual
35340513572.002025-01-1910167Actual
2740839629.002024-06-204077Actual
34548293.322024-12-2176112Actual
2892869.912024-07-2181212Actual
7203315767.002022-11-214675Actual
1700519216.002023-08-212876Actual
355746640.002022-08-216014Actual
984680.002023-01-197167Budget
2770100.002022-07-226626Budget
195851173.002023-11-216613Actual
25357335.872024-04-2087111Actual
27328640.002024-06-207317Actual
818143173.002022-12-223974Actual
3602320.002025-02-196973Actual
21715103.002024-01-197673Actual
3684494.382025-02-1968112Actual
19259123250.352023-10-213778Actual
2053242.252023-11-2174212Actual
1996200.002022-06-216867Budget
26770373.192024-05-2072613Actual
75942611.002022-11-216267Actual
633157.002022-05-217346Actual
29443319.002024-08-208116Actual
2429022307.562024-03-202478Actual
1975917965.002023-11-219464Actual
9809200.002023-01-198517Budget
2888112168.012024-07-2140711Actual
2627697194.002024-05-203477Actual
36768149.702025-02-1987511Actual
294811308707.002024-08-201036Actual
21940302.002024-01-199216Actual
2602370.002024-05-206526Actual
18080233110.002023-09-215667Actual
8768750000.002022-12-2210167Budget
344457558.352024-12-2160511Actual
877480.002022-05-217267Budget
16525585.002023-08-217313Actual
20214473.822023-11-217628Actual
286255007.242024-07-216168Actual
36577157620.682025-02-195668Actual
3658550.002022-08-218764Budget
116892405.002023-03-216216Actual
29388189.002024-08-208465Actual
38612932.002025-04-216246Actual
15880.002022-05-217373Budget
3830734853.002025-04-213473Actual
5775104.002022-10-217473Actual
14840139.002023-06-216526Actual
30432447709.002024-09-2010164Actual
12212307.152023-03-216628Actual
29726205.632024-08-207118Actual
26459-116.262024-05-2091211Actual
20015-113.002023-11-219156Actual
16726457609.002023-08-214374Actual
245239.272024-03-2083112Actual
27618309.282024-06-2066411Actual
20620478.002023-12-227413Actual
1215123128.002023-03-214077Actual
8691200.002022-12-228417Budget
322421600.792024-10-2076611Actual
3565590.002022-08-216614Actual
60042828.002022-10-216265Actual
3061625.002024-09-206936Actual
26230851.002024-05-206667Actual
35840281.962025-01-1967213Actual
35401579.882025-01-196628Actual
13609158.002023-05-219273Actual
3427335086.582024-12-215368Actual
2111673.002023-12-226917Actual
1761523525.002023-09-21773Actual
19389122.042023-10-2180511Actual
1074280.002023-02-198546Budget
169632181.002023-08-216366Actual
2955445.002024-08-208556Actual
31042-156.682024-09-2091311Actual
10225177276.002023-02-192973Actual
2291089.002024-02-198316Actual
3722520186.002025-03-215764Actual
30360338.002024-09-208773Actual
409200.002022-05-217465Budget
120743561.002023-03-216167Actual
7838239.002022-05-212276Actual
3790200.002022-08-218365Budget
36299412.002025-02-198136Actual
20653735.002023-12-227263Actual
303411805.002024-09-206173Actual
7739195.022022-11-217328Actual
3492919396.002025-01-196364Actual
2951622.002024-08-206946Actual
1322968.002022-06-216514Actual
20137720.002023-11-218767Actual
12449263.002023-04-219263Actual
3310246.542022-07-227468Actual
1057654.002023-02-197116Actual
272881045.002024-06-209766Actual
3927636.342025-04-2182113Actual
15907186.002023-07-227456Actual
2019195.022023-11-218218Actual
27541350.772024-06-2073111Actual
1496324.002022-06-219015Actual
10386113.002023-02-198964Actual
6337172.002022-10-216566Actual
37111860.002025-03-216663Actual
4755480.002022-09-217264Actual
2145148.632023-12-2287511Actual
2083057.002023-12-226915Actual
7614235.002022-11-217467Actual
95471500.002023-01-196236Budget
3032739969.002024-09-202873Actual
18687609.002023-10-218114Actual
127351823.002023-04-216265Actual
10453514.002023-02-198115Actual
16606939129.002023-08-214373Actual
8464550.002022-12-228736Budget
2203653.002024-01-197856Actual
277730.002022-07-227126Budget
4007380.002022-08-218046Budget
37393543.002025-03-218016Actual
7322100.002022-11-217436Budget
37475275.002025-03-218146Actual
1839048.632023-09-2187511Actual
5981650.002022-10-218715Budget
7110260.002022-11-219215Actual
204345457.242023-11-2157611Actual
221270.002022-06-218568Budget
15000169243.002023-06-213776Actual

Generated 2025-06-21 00:11:06.904 UTC