[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5597   

33812 items

NOTE: Only 1000 elements of total 33812 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089010367.002023-12-22875Actual
13616592.002023-05-216514Actual
357477674.312025-01-1957612Actual
9326300.002023-01-197315Budget
193756934.932023-10-2160511Actual
23792182382.002024-03-202974Actual
35711182.682025-01-1990112Actual
28787105.022024-07-2189411Actual
23525119.912024-02-1990112Actual
2887911623.322024-07-2138711Actual
1814118820.002023-09-2110077Actual
1510779.872023-06-216918Actual
35209-138.002025-01-199156Actual
22643900.002024-02-198763Actual
24252173.812024-03-206868Actual
14629376.002023-06-216614Actual
5891617.002022-10-218064Actual
31431361.002024-10-209063Actual
1233320989.352023-03-213378Actual
1659936709.002023-08-213373Actual
32999-33025.002024-11-204676Actual
3803696.512025-03-2187212Actual
18950236.002023-10-217746Actual
1526848.632023-06-2187211Actual
1238911.002023-04-219613Actual
27746169.912024-06-2078112Actual
2990139.062024-08-2071311Actual
90975515.002023-01-19873Actual
344712.002024-12-2196511Actual
27523108219.762024-06-203478Actual
195841290.002023-11-216513Actual
3627211.002025-02-198226Actual
24256343.512024-03-207368Actual
262387818.002024-05-207667Actual
3441082.682024-12-2185311Actual
77801655.662022-11-216168Actual
32411413.542024-10-2065213Actual
33950450.002024-12-219016Actual
1072029.002023-02-197146Actual
2590686.002024-05-207115Actual
195439.272023-10-2185612Actual
7178499746.002022-11-21675Actual
14057209.002023-05-218967Actual
3060925768.002024-09-206036Actual
9338478.002023-01-198115Actual
3506834311.002025-01-193275Actual
10985100.002023-02-198467Budget
2006510817.002023-11-212276Actual
20372-40.732023-11-2191311Actual
3165693116.002024-10-201375Actual
597450.002022-10-218215Budget
15728144604.002023-07-225665Actual
2331918.842024-02-1982111Actual
1035854.002023-02-197164Actual
2380063049.002024-03-203974Actual
3830487644.002025-04-213173Actual
1960715.002023-11-219613Actual
2047512093.542023-11-2119711Actual
326232.902022-07-228228Actual
2045639.062023-11-2185611Actual
3738650.002022-08-218715Budget
271761934480.002024-06-201136Actual
196263227.002023-11-217663Actual
3399941.002024-12-218236Actual
590310.002022-05-217636Actual
212722573.862023-12-227268Actual
1055231463.002023-02-193475Actual
272578140.002024-06-205466Actual
1637510419.042023-07-227711Actual
15057643.002023-06-218167Actual
1177140.002023-03-218526Budget
2119826597.002023-12-224077Actual
9202200.002023-01-198314Budget
14569602808.002023-06-2110163Actual
13773765093.002023-05-21675Actual
9733410.002023-01-198766Actual
377501092.012025-03-218768Actual
371099559.002025-03-216363Actual
14836126504.002023-06-211226Actual
5461345.032022-09-218318Actual
689879.002022-11-217473Actual
1826935.872023-09-2171111Actual
64401155.002022-10-218017Actual
28763188.002024-07-2192311Actual
2154339.062023-12-2287112Actual
23053340.002024-02-198766Actual
22798-46542.002024-02-194374Actual
404011.002022-08-216956Actual
243260.002022-07-228973Actual
2918552000.002024-08-209963Actual
38898237.452025-04-218368Actual
208085.932022-06-217118Actual
20832351.002023-12-227315Actual
11619218.002022-05-211373Actual
32015226.842024-10-208428Actual
33337120.972024-11-2072611Actual
11587-218.002023-03-219115Actual
27894671.442024-06-2081213Actual
2016669236.002023-11-213477Actual
26991204.002024-06-208464Actual
34361263.532024-12-2194111Actual
2014705.002022-06-218067Actual
21977125.002024-01-196836Actual
1374849.002023-05-216965Actual
1988415961.002023-11-2110075Actual
34030209.002024-12-218946Actual
2456724.162024-03-2065612Actual
7324280.002022-11-217636Budget
3457219.912024-12-2169212Actual
37377895602.002025-03-214675Actual
2560017.782024-04-2067612Actual
1431831.612023-05-2184411Actual
23921-285.002024-03-209116Actual
863014956.002022-12-22776Actual
1213744653.002023-03-212177Actual
33306153.952024-11-2076411Actual
3842756432.002025-04-213474Actual
262353683.002022-07-221225Actual
22303195247.142024-01-191578Actual
3522534.002025-01-196966Actual
391665.002025-04-2196112Actual
24790497.002024-04-208064Actual
5111200.002022-09-216646Budget
17176432.912023-08-216568Actual
2072344.002023-12-228973Actual
378171015.672025-03-2161211Actual
1021843720.002023-02-191973Actual
8681280.002022-12-227817Budget
225420200.002022-07-226013Budget
1984338.002023-11-218265Actual
1886525.002023-10-217116Actual
8419145.002022-12-229226Actual
7079140.002022-11-216815Actual
25821232.002024-05-208414Actual
8605480.002022-12-228066Budget
2458033.742024-03-2081612Actual
6133898.002022-10-216126Actual
3209647.572024-10-2069111Actual
1247956032.002023-04-213973Actual
578612.002022-10-218273Actual
690444.002022-11-217873Actual
189391419.002023-10-216146Actual
36999497.752025-02-1981213Actual
1834863.532023-09-2167411Actual
3127587.222024-09-2083113Actual
8132199.002022-12-227864Actual
2598660377.002024-05-203975Actual
1317550.002023-04-218217Actual
28849159.272024-07-2190611Actual
71252300.002022-11-216165Budget
18358106.082023-09-2181411Actual
752738848.002022-11-213776Actual
558178375.272022-09-219468Actual
321487.452022-07-228218Actual
384500.002022-05-215765Budget
17983-89.002023-09-219156Actual
15172557.152023-06-217468Actual
23072114313.002024-02-192176Actual
1272522500.002023-04-215465Budget
2989990.122024-08-2068311Actual
39400475000.002025-05-2042712Actual
1944612093.542023-10-2119711Actual
50611300.002022-09-216236Budget
48699628.002022-09-215365Actual
485050.002022-09-218215Budget
354451210.192025-01-198068Actual
15651579.002023-07-227764Actual
1636470.972023-07-2289611Actual
35121126.002025-01-198126Actual
1567444719.002023-07-221474Actual
6027650.002022-10-217765Budget
2660488111.982024-05-2039711Actual
840620.002022-12-228226Budget
1507788726.002023-06-211477Actual
286527.002024-07-219668Actual
3225927000.002024-10-2099611Actual
2575720974.002024-05-202273Actual
1192516300.002023-03-215366Budget
9510120.002023-01-197326Budget
130218.002022-06-218473Actual
315293208.002024-10-206264Actual
54541532.932022-09-218018Actual
2927411853.002024-08-205764Actual
133931900.002023-04-216168Budget
3535767344.002025-01-193177Actual
33401460.342024-11-2080112Actual
2253525.232024-01-1967612Actual
1938124.162023-10-2168511Actual
2542864.592024-04-2073411Actual
1079055.002023-02-198556Actual
3751725095.002025-03-216066Actual
382024332.912025-03-2118713Actual
37628271.002025-03-218467Actual
2281550.002022-07-228013Budget
1153326432.002023-03-213274Actual
1278238500.002023-04-219965Actual
7532281632.002022-11-214676Actual
28283286.002024-07-217316Actual
19084151137.002023-10-215667Actual
4237161.002022-08-216867Actual
232750.002022-07-227163Budget
3772743138.252025-03-215768Actual
616210.002022-10-218226Budget
20130203.002023-11-217867Actual
1094632800.002023-02-196067Budget
4254757.002022-08-218067Actual
290334024.132024-07-2161213Actual
2005852450.002023-11-211376Actual
18866123.002023-10-217316Actual
387612803.002025-04-216267Actual
2071480.002022-06-216518Budget
3241100.002022-07-226728Budget
16025591.002023-07-226667Actual
18290282.682023-09-2161211Actual
2647660.332024-05-2078311Actual
704634976.002022-11-211974Actual
30472624.002024-09-207615Actual
3107424657.602024-09-2053611Actual
746682.002022-11-216866Actual
941438500.002023-01-199965Actual
28831184.812024-07-2167611Actual
3149339969.002024-10-2010073Actual
9262196.002023-01-198364Actual
461930181.002022-09-213273Actual
39006317.792025-04-2177311Actual
32818636.002024-11-208016Actual
367802326.332025-02-1962611Actual
611430.002022-10-218216Budget
3538100.002022-08-218173Budget
4234210.002022-08-216767Actual
3569231.002022-08-216814Actual
231848033.052024-02-196118Actual
1373644051.002023-05-215365Actual
38588336.002025-04-216636Actual
270754052.002024-06-207665Actual
19022301.002023-10-219766Actual
7684200.002022-11-216718Budget
2621243.002022-07-229415Actual
24434268.002022-07-226214Actual
11394100.002023-03-218773Budget
24424184.812024-03-2074511Actual
22178602718.002024-01-19477Actual
2750730313.772024-06-20878Actual
178808062.002023-09-216026Actual
1711282452.622023-08-216018Actual
34267367.752024-12-219028Actual
14834388.002023-06-219216Actual
26197600.002024-05-206717Actual
13757351.002023-05-218165Actual
303086845.002022-07-223176Actual
1186474.002023-03-218446Actual
15858125.002023-07-227836Actual
889348300.002022-12-225268Budget
5576546.552022-09-218768Actual
3074037628.002024-09-203276Actual
299474772.122024-08-2052611Actual
1722770446.332023-08-213978Actual
15381700.002022-06-217665Budget
32120156.082024-10-2065211Actual
35780224187.922025-01-194712Actual
8677480.002022-12-227617Budget
383581259.002025-04-218114Actual
3476428094.762024-12-2134713Actual
2883341.192024-07-2169611Actual
251170.002022-07-227164Budget
697940536.002022-11-215664Actual
2744895.022024-06-207128Actual
14662319.002023-06-216664Actual
222934.002024-01-199668Actual
24266187.452024-03-208568Actual
3820564807.722025-03-2121713Actual
36238263.002025-02-197316Actual
1731229.482023-08-2194311Actual
3547216210.472025-01-192278Actual
2437611.402024-03-2082311Actual
301331867.952024-08-2061113Actual
32080110227.382024-10-203478Actual
2085231424.002023-12-225365Actual
35301356.002025-01-199417Actual
31100524.172024-09-2087611Actual
3622031180.002025-02-193475Actual
1887095.002023-10-217816Actual
12057-198.002023-03-219117Actual
392893390.792025-04-2162213Actual
31776228.002024-10-208146Actual
25651-60105.682024-04-2046712Actual
18218592.002023-09-218168Actual
16541148.002023-08-219413Actual
297291014.742024-08-207618Actual
26674136516.072024-05-206712Actual
22917367.002024-02-199216Actual
38886219.272025-04-216868Actual
991014629.002023-01-1910077Actual
4603261945.002022-09-21673Actual
4504100.002022-09-216813Budget
3314507.152022-07-227768Actual
3520541.002025-01-198556Actual
37138363917.002025-03-21473Actual
15359-159.882023-06-2191611Actual
276650.002022-05-218064Budget
534526700.002022-09-216067Budget
1002224410.632023-01-196368Actual
23601707.002024-03-207313Actual
77197.002022-11-219618Actual
1351935633.002023-05-215263Actual
1356456836.002023-05-211973Actual
692185.002022-11-219073Actual
35514196.512025-01-1994111Actual
2946053.002024-08-206726Actual
10459156.002023-02-198415Actual
6245153.002022-10-217346Actual
25921-370.002024-05-209115Actual
14026301.002023-05-219417Actual
1018617.762022-05-218028Actual
27636170.982024-06-2090411Actual
1966445299.002023-11-213473Actual
174237074.302023-08-2133711Actual
24398102.892024-03-2076411Actual
636779.002022-10-218366Actual
24645-399.002024-04-209113Actual
2668934426.932024-05-2031712Actual
10501201.102022-05-216268Actual
24335501.832024-03-2062211Actual
33552127.572024-11-2084213Actual
1119811225.532023-02-192078Actual
31160157.152024-09-2090112Actual
164663.952023-07-2271612Actual
12702480.002023-04-218115Budget
11259421.002023-03-219013Actual
1354990.002022-06-218714Actual
330450.002022-07-227168Budget
23021140.002024-02-198956Actual
2372076.002024-03-207114Actual
15312200.762023-06-2174411Actual
341281314.002024-12-216617Actual
163368425.382023-07-2252611Actual
2490610701.002024-04-201875Actual
28591500.002022-07-226146Budget
2491623045.002024-04-203275Actual
184518699.862023-09-2132711Actual
2709618866.002024-06-20775Actual
2210680520.002024-01-193776Actual
5778200.002022-10-217773Budget
3749190.002025-03-216756Actual
7201539.002022-05-216166Actual
25069273.002024-04-206566Actual
11810550.002023-03-218036Budget
740770.002022-11-216756Budget
247436515.002024-04-206114Actual
27885222.312024-06-2068213Actual
13965-218.002023-05-219166Actual
1080370000.002023-02-195666Budget
1106150.002023-02-198218Budget
38391284.002025-04-217864Actual
2136829.482023-12-2284211Actual
42888321.002022-08-212277Actual
390870.002022-08-217826Budget
3782134.802025-03-2167211Actual
6363280.002022-10-218166Budget
31617631.002024-10-205465Actual
1531563.532023-06-2178411Actual
1927175.232023-10-2167111Actual
3410045457.002024-12-211376Actual
3746721.002025-03-216946Actual
155209370.002023-07-226363Actual
12775105.002023-04-218965Actual
219003790.002024-01-192375Actual
36632119612.402025-02-193778Actual
3436940.122024-12-2167211Actual
11295166.002023-03-217363Actual
28764113.532024-07-2194311Actual
14555686.002023-06-218163Actual
17693257.002023-09-219414Actual
27552673.112024-06-2087111Actual
2561310.332024-04-2083612Actual
2427936344.182024-03-20778Actual
3319359618.862024-11-201978Actual
24761176.002024-04-208514Actual
2297415973.002024-02-196046Actual
4343175.332022-08-218518Actual
2770812421.202024-06-208711Actual
174143832.752023-08-2120711Actual
160224663.002023-07-226267Actual
21294879194.742023-12-22478Actual
28289379.002024-07-218116Actual
96823.002023-01-199656Actual
853181.002022-12-226856Actual
23152773.002024-02-199767Actual
3789206.002022-08-218365Actual
10133121.002023-02-198313Actual
12422220.002023-04-217363Budget
2499834.002024-04-208236Actual
245581.002024-03-2096212Actual
3146172.002022-07-229067Actual
187007733.002023-10-215264Actual
13173499.002023-04-218117Actual
16067175194.002023-07-222977Actual
1607433753.002023-07-223877Actual
318173333.002024-10-205766Actual
16006205.002023-07-228517Actual
19062414.002023-10-217317Actual
3240200.002022-07-226628Budget
32146911.412024-10-2062311Actual
3590280.002022-08-218314Budget
1018490.002023-02-197863Budget
27465304.122024-06-209428Actual
1961361175.002023-11-216063Actual
2142343.312023-12-2285411Actual
8784138768.002022-12-222977Actual
3829678696.002025-04-211973Actual
2035437.992023-11-2167311Actual
720118490.002022-11-214075Actual
34542213.532024-12-2167112Actual
21719124.002024-01-198173Actual
2411100.002022-07-227473Budget
358078921.142025-01-19100712Actual
6244220.002022-10-217346Budget
32505140.002024-11-206913Actual
31859184569.002024-10-202176Actual
13164200.002023-04-217417Budget
205203.002023-11-2196112Actual
855010.002022-12-228256Budget
2298382.002024-02-197346Actual
24229482.912024-03-208128Actual
3852462974.002025-04-213975Actual
254477.002022-07-229764Actual
8193568.002022-12-226515Actual
4685655.002022-09-216614Actual
261321870.002024-05-206166Actual
32140-109.882024-10-2091211Actual
1655891.002023-08-217163Actual
35318101.002025-01-197167Actual
12644102893.002023-04-21474Actual
25167606.002024-04-207267Actual
3073414978.002024-09-202276Actual
244591125.252024-03-2076611Actual
1481679.002023-06-216816Actual
124261000.002023-04-217663Budget
2096124.002023-12-228526Actual
387401780.002025-04-218017Actual
20584365.662023-11-217712Actual
385467.002022-05-215765Actual
4354254.002022-05-219465Actual
6689480.002022-10-218068Budget
37531446.002025-03-217766Actual
33271133.742024-11-2065311Actual
29863228.422024-08-2094111Actual
225389.272024-01-1971612Actual
73331.002022-05-216966Actual
330621054.002024-11-209767Actual
15271-25.842023-06-2191211Actual
32817153.002024-11-207816Actual
1932810.332023-10-2169311Actual
3684639.062025-02-1971112Actual
5329138.002022-09-218917Actual
3396670.002024-12-217626Actual
8299473488.002022-12-22475Actual
640493651.002022-10-213576Actual
182454787.532023-09-212378Actual
1598129457.002023-07-223876Actual
27606102.892024-06-2085311Actual
290651490.752024-07-2162613Actual
33190119529.072024-11-201478Actual
426116.002022-05-218465Actual
28976172050.772024-07-21101612Actual
323119274.172022-07-226028Actual
142548.212023-05-2171211Actual
1770968.002023-09-217164Actual
205413.952023-11-2185212Actual
3555128.422025-01-1969311Actual
3083972812.002024-09-203977Actual
23368165.662024-02-1974311Actual
11541319130.002023-03-214374Actual
3930366.172025-04-2182213Actual
31985137.452024-10-208218Actual
102833.002023-02-199673Actual
26355123.812024-05-207168Actual
147788.002023-06-219665Actual
245905.002024-03-2096612Actual
2869268.852024-07-2171111Actual
223571511.502022-06-212178Actual
25054151.002024-04-208756Actual
3350311680.762024-11-2040712Actual
1843227000.002023-09-2199611Actual
15351214.592023-06-2181611Actual
13291380.002023-04-216518Budget
29545123.002024-08-207456Actual
1369026403.002023-05-212474Actual
19835827.002023-11-217265Actual
92302764.002023-01-196264Actual
478763000.002022-09-219964Actual
265931843.352024-05-2023711Actual
35752715.672025-01-1965612Actual
346323.002022-08-218263Actual
6610200.002022-10-216628Budget
33646-468.002024-12-219113Actual
19628278.002023-11-217863Actual
9862480.002023-01-198167Budget
9848531.002023-01-197267Actual
2443842.252024-03-2092511Actual
27344348.002024-06-209417Actual
194558260.492023-10-2132711Actual
1994259.002022-06-216767Actual
3072689.002022-07-228117Actual
1207231556.002023-03-216067Actual
8458140.002022-12-228336Actual
21273246.542023-12-227368Actual
17634213961.002023-09-213773Actual
4852209.002022-09-218315Actual
4891200.002022-09-216865Budget
35641242.252025-01-1974611Actual
32923210.002024-11-207756Actual
8875385.942022-12-228128Actual
3917622.042025-04-2171212Actual
3886964.002022-08-216126Actual
254563000.002022-07-229964Actual
3073217632.002024-09-202076Actual
71440600.002022-05-215666Budget
32814148.002024-11-207416Actual
33184431271.242024-11-2010168Actual
30942289312.532024-09-201578Actual
1041420672.002023-02-193374Actual
27418510.182024-06-206818Actual
1391471.002023-05-216756Actual
20907121643.002023-12-223575Actual
19090700.002023-10-216567Actual
15644176.002023-07-226864Actual
654843297.002022-10-213977Actual
1602056810.002023-07-226067Actual
3893345062.532025-04-213878Actual
3671303211.002022-08-21674Actual
6631280.002022-10-218128Budget
530464.002022-09-217117Actual
19854459.002023-11-219765Actual
140355467.002023-05-216167Actual
211522479.002023-12-227267Actual
1320232844.002023-04-216067Actual
871200.002022-05-216767Budget
10548105222.002023-02-192975Actual
234461811.432024-02-1963611Actual
11719100.002023-03-218316Budget
2209026055.002024-01-191476Actual
17155370.792023-08-218128Actual
35623200.002022-08-216214Budget
3689124.162025-02-1994212Actual
1127082089.002023-03-215663Actual
5366218.002022-09-217367Actual
3453724223.552024-12-2160112Actual
789240.002022-12-228213Budget
139101392.002023-05-216156Actual
324664.002024-10-2096613Actual
33921126115.002024-12-213775Actual
247762757.002024-04-206264Actual
2824915462.002024-07-21875Actual
334318981.742022-07-22778Actual
3662432921.392025-02-192478Actual
28189122.002024-07-217115Actual
8789101191.002022-12-223577Actual
28023203.002024-07-218563Actual
3736929922.002025-03-213375Actual
393669129.492025-04-2132713Actual
333834500.002022-07-229968Actual
1146138272.002023-03-216064Actual
36060137.002025-02-198214Actual
20921102.002023-12-226816Actual
3731955973.002025-03-216065Actual
35931441.002025-02-196813Actual
9207200.002023-01-198514Budget
151911210750.912023-06-2110168Actual
2434-74.002022-07-229173Actual
7506217286.002022-11-21476Actual
2000813.002023-11-218256Actual
19250.002022-05-217313Actual
7824141.992022-11-219068Actual
1757237.002022-06-217346Actual
17162160.182023-08-219028Actual
28377306.002024-07-219046Actual
414337489.002022-08-211476Actual
2474257722.002024-04-206014Actual
27798196.512024-06-2067612Actual
56642200.002022-10-215263Budget
918344.002023-01-196914Actual
26666188.002024-05-2090612Actual
2180926921.002024-01-192474Actual
2344996.512024-02-1967611Actual
7613200.002022-11-217467Budget
212592392.032023-12-225468Actual
9942498.102022-05-216128Actual
1496964.002023-06-218566Actual
152759447.742023-06-2160311Actual
990722461.002023-01-194077Actual
1953714.592023-10-2178612Actual
36868461.412025-02-1962212Actual
2090019025.002023-12-222475Actual
274742123.852024-06-206268Actual
2653823.102024-05-2089511Actual
204806815.782023-11-2124711Actual
2049912.462023-11-2166112Actual
9617348.002023-01-198046Actual
2757617.782024-06-2082211Actual
943774805.002023-01-193575Actual
33554632.842024-11-2087213Actual
83292551.002022-12-226116Actual
5448380.002022-09-217618Budget
34412108.212024-12-2189311Actual
2230614052.862024-01-192078Actual
1419125603.072023-05-21878Actual
351068413.002025-01-196026Actual
22249443.512024-01-198128Actual
433750.002022-08-218218Budget
5482280.002022-09-216528Budget
35110137.002025-01-196626Actual
1206203.002022-06-217363Actual
21783103.002024-01-198364Actual
1199430604.002023-03-211976Actual
346220.002022-08-218263Budget
467849000.002022-09-216014Budget
8393120.002022-12-227326Budget
2752410.002022-07-228716Actual
11761300.002023-03-218026Actual
35754324.172025-01-1967612Actual
2836233.002024-07-216946Actual
454713020.002022-09-216063Actual
27915680.212024-06-2066613Actual
220819.002024-01-199666Actual
316491113.002024-10-209765Actual
30854773.822024-09-207418Actual
2682669.002024-06-206913Actual
990381564.002023-01-193577Actual
1900172.002023-10-216866Actual
6523891700.002022-10-2110167Budget
204849578.602023-11-2132711Actual
2895467.782024-07-2171612Actual
37991285.872025-03-2165112Actual
34290802.612024-12-217768Actual
29300-222.002024-08-209164Actual
1102044070.002023-02-193477Actual
1136165.002023-03-216573Actual
25250205.632024-04-206728Actual
1140380.002022-06-216613Budget
326780.002022-07-228428Budget
4302442895.002022-08-214377Actual
26448136.932024-05-2077211Actual
77631186.002022-05-211376Actual
27934317.052024-06-2090613Actual
225043.952024-01-1968112Actual
33752655.002024-12-217314Actual
522360.002022-09-217166Budget
1719980532.882023-08-219468Actual
2886199948.372024-07-2113711Actual
21854105578.002024-01-195665Actual
1902953557.002023-10-211376Actual
2603917.002024-05-208526Actual
19018299.002023-10-219066Actual
38347743.002025-04-216614Actual
16123458.672023-07-228128Actual
274423432.962024-06-206228Actual
801655.002022-12-227373Actual
38170243.362025-03-2167613Actual
9386208.002023-01-197465Actual
21007168.002023-12-227646Actual
25210106605.002024-04-203777Actual
1885128405.002023-10-213875Actual
3807835000.002025-03-2199612Actual
6101220.002022-10-217316Budget
3425282.902024-12-216928Actual
23453109.272024-02-1972611Actual
18829610670.002023-10-21475Actual
3519158.002025-01-196756Actual
1033096.002023-02-199414Actual
31848222214.002024-10-2010166Actual
28610193.512024-07-218428Actual
28858701390.422024-07-216711Actual
1146234400.002023-03-216064Budget
26631114.592024-05-2089112Actual
215943757.212023-12-2220712Actual
691010.002022-11-218273Actual
33322515.662024-11-2052611Actual
18275299.702023-09-2180111Actual
37417103.002025-03-217626Actual
2588634909.002024-05-203374Actual
29312101007.002024-08-201474Actual
8054888.002022-12-226514Actual
33596447379.762024-11-206713Actual
10722100.002022-05-217668Budget
24948146.002024-04-208916Actual
1258545600.002023-04-215664Budget
2106827.002023-12-228266Actual
9836380.002023-01-196567Budget
1659528301.002023-08-212873Actual
2847181328.002024-07-216017Actual
211434638.002023-12-226167Actual
67249005.792022-10-212278Actual
278290.002022-07-227626Budget
8117161.002022-12-226864Actual
35599503.962025-01-1961511Actual
16943211.002023-08-218056Actual
741240.002022-11-217156Budget
1281211755.002023-04-2110075Actual
3308469621.002024-11-203477Actual
3688696.512025-02-1987212Actual
29041520.562024-07-2173213Actual
27569113.532024-06-2073211Actual
39291646.882025-04-2166213Actual
3156121477.002024-10-20774Actual
2696718267.002024-06-205264Actual
27002608904.002024-06-2010164Actual
47171000.002022-09-218714Budget
31346346711.222024-09-204713Actual
18911859957.002023-10-211136Actual
1748648.632023-08-2152612Actual
13817295.002023-05-218116Actual
8027100.002022-12-228073Budget
286551308099.702024-07-2110168Actual
4853190.002022-09-218415Actual
24924-277997.002024-04-204375Actual
572545000.002022-10-219963Actual
144784439.002022-06-213774Actual
36082468.002025-02-196764Actual
1070620600.002023-02-196046Budget
195860.002022-06-218217Budget
238130816.002022-07-223273Actual
19952395.002023-11-217736Actual
7162100.002022-11-218465Budget
6540124092.002022-10-212977Actual
2055550.762023-11-2165612Actual
4714200.002022-09-218514Budget
38763506.002025-04-216567Actual
31327780.212024-09-2074613Actual
880300.002022-05-217367Budget
9306319901.002023-01-194674Actual
7765207.152022-11-219228Actual
80336600.002022-05-216017Budget
34281496.542024-12-216668Actual
10379200.002023-02-198364Budget
355722209.312025-01-1961411Actual
1461958.002023-06-219073Actual
307483996551.002024-09-204376Actual
203136299.002022-06-219467Actual
28830372.042024-07-2166611Actual
25918851.002024-05-208715Actual
628470.002022-10-216756Budget
27547499.702024-06-2081111Actual
4001189.002022-08-217646Actual
27078946.002024-06-208065Actual
163686021.082023-07-2294611Actual
21389184.812023-12-2277311Actual
130861600.002023-04-217666Budget
619670.002022-10-217136Budget
2890100.002022-07-228346Budget
10166200.002023-02-196663Budget
253382879.542024-04-2061111Actual
38634345.002025-04-219246Actual
2180712118.002024-01-192274Actual
8932380.002022-12-228068Budget
34496167.782024-12-2183611Actual
1802769022.002023-09-211576Actual
204024.002023-11-2196411Actual
2987153.952024-08-2067211Actual
208563387.002023-12-226165Actual
25422612.002022-07-229464Actual
176705340.002023-09-216214Actual
294247.002022-07-228556Actual
10760106.002023-02-196656Actual
24675192.002024-04-208463Actual
376831310.202025-03-218118Actual
3156558673.002022-07-22677Actual
2825516150.002024-07-212075Actual
9641650.002023-01-196256Budget
3665558.212025-02-1982111Actual
851298.002022-12-228946Actual
3408492.002024-12-218366Actual
175293643.382023-08-2120712Actual
3399028.002024-12-216936Actual
32462117.042024-10-2089613Actual
39371300.002022-08-216236Budget
126559510.002023-04-212274Actual
340671235.002024-12-216266Actual
191764908.752023-10-216228Actual
9874181.002023-01-199067Actual
369824.002025-02-1996113Actual
31034330.552024-09-2081311Actual
31095362.472024-09-2081611Actual
366951868.882025-02-1961311Actual
1041943297.002023-02-193974Actual
1555217466.002023-07-22873Actual
1672464722.002023-08-213974Actual
193009.272023-10-2168211Actual
22857216.002024-02-199065Actual
3848100.002022-08-216816Budget
6095100.002022-10-216816Budget
1391553.002023-05-216856Actual
30433573514.002024-09-20474Actual
878156.002022-05-217267Actual
1764996.002023-09-217373Actual
3876871.002025-04-217167Actual
13188297.002023-04-219217Actual
364811170.002025-02-198767Actual
7283176.002022-11-218126Actual
2720215.002024-06-209636Actual
132053370.002023-04-216167Actual
1649612093.542023-07-2219712Actual
1013135.002023-02-198213Actual
734810.002022-11-219636Actual
12289166.242023-03-217868Actual
4043110.002022-08-217356Budget
35765609.282025-01-1981612Actual
24409142.252024-03-2090411Actual
37006246.872025-02-1990213Actual
3851768817.002025-04-213175Actual
2132364.722022-06-217428Actual
13509294.002023-05-218413Actual
30469114.002024-09-207115Actual
29850673.112024-08-2077111Actual
2168774585.002024-01-192173Actual
106349.572022-05-217168Actual
2597372474.002024-05-202175Actual
4056164.002022-08-218156Actual
20045302.002023-11-218766Actual
370758255.002025-03-216213Actual
308061080.002024-09-208767Actual
4448131.392022-08-218468Actual
9994179.872023-01-198428Actual
73521942.002022-11-216146Actual
998255.632022-05-216528Actual
24343182.682024-03-2074211Actual
3645200.002022-08-217864Budget
1964111.002023-11-219663Actual
34441-124.772024-12-2191411Actual
14357180.552023-05-2192611Actual
10452850.002023-02-198015Budget
3368414.002024-12-219663Actual
25177198.002024-04-208467Actual
29284114.002024-08-207164Actual
34475161505.902024-12-2156611Actual
30334271720.002024-09-203773Actual
1197156.002022-06-216763Actual
12292611.702023-03-218068Actual
34250376.852024-12-216728Actual
24475554.002024-03-2097611Actual
372891215.002025-03-216515Actual
3171881.002024-10-207626Actual
19091637.002023-10-216667Actual
3931841965.192025-04-2160613Actual
2141766.722023-12-2278411Actual
243392.002022-07-229073Actual
12998149.002023-04-218946Actual
2028771200.892023-11-213778Actual
37815268305.762025-03-2112211Actual
672210290.672022-10-212078Actual
2008119810.002023-11-2110076Actual
9817329.002023-01-199417Actual
3613051470.002025-02-193874Actual
178543061.002023-09-216116Actual
39182243.322025-04-2180212Actual
7143300.002022-11-217365Budget
36049741.002025-02-196714Actual
3073017287.002024-09-201876Actual
26044161.002024-05-209226Actual
1589052.002023-07-228546Actual
9249280.002023-01-197464Budget
372131620.002025-03-218714Actual
179093095.002023-09-216136Actual
22642161.002024-02-198563Actual
2497884.002024-04-209226Actual
1609698.052023-07-228218Actual
261258.002024-05-209656Actual
2992832.672024-08-2071411Actual
1346923345.462023-04-214078Actual
30761397.002024-09-207417Actual
27806712.472024-06-2077612Actual
3822104076.002022-08-212975Actual
174506.082023-08-2183112Actual
3336716743.622024-11-2019711Actual
2772188935.392024-06-2031711Actual
7323293.002022-11-217636Actual
39145149.702025-04-2167112Actual
12719109092.002023-04-211225Actual
3825518340.002025-04-215763Actual
26504213.532024-05-2080411Actual
21194141917.002023-12-223577Actual
2276297.002024-02-198564Actual
27583-82.222024-06-2091211Actual
162469.272023-07-2284211Actual
139749123.002023-05-21876Actual
30877237.452024-09-206728Actual
3797678893.722025-03-2131711Actual
15555162442.002023-07-221573Actual
22244602.612024-01-197428Actual
37948105.022025-03-2184611Actual
222261228.382024-01-198718Actual
24535.002022-05-217713Actual
4333750.002022-08-218018Budget
1673796.002023-08-217115Actual
3392570203.002024-12-214375Actual
296291345.002024-08-206617Actual
2339100.002022-07-227863Budget
34359-300.302024-12-2191111Actual
1009184742.052023-01-193578Actual
3325959.272024-11-2084211Actual
33801-245.002024-12-219164Actual
12623480.002023-04-218164Budget
150501092.002023-06-217267Actual
592448226.002022-10-212174Actual
3884513.002025-04-219618Actual
14638226.002023-06-217814Actual
8144100.002022-12-228564Budget
22461149.702024-01-1989611Actual
9698196.002023-01-196566Actual
3897534.802025-04-2171211Actual
2202701.092022-06-218068Actual
8934200.002022-12-228168Budget
234775785.972024-02-197711Actual
18165-292.852023-09-219118Actual
45407500.002022-09-215263Budget
3512345.002025-01-198326Actual
17850505481.002023-09-214375Actual
31214866.732024-09-2080612Actual
871322400.002022-12-225767Budget
394747.002022-08-217136Actual
2015810817.002023-11-212277Actual
1817748.052023-09-216928Actual
3925259301.862025-04-2135712Actual
583479.002022-10-218214Actual
266103971.052024-05-2060112Actual
376221036.002025-03-217767Actual
175621780.002023-09-218013Actual
7084.002022-05-219656Actual
3721918.002025-03-219614Actual
17785234.002023-09-219415Actual
3453295550.412024-12-2139711Actual
9983380.002023-01-197728Budget
262413562.002022-07-225265Actual
11776-115.002023-03-219126Actual
1240217227.002023-04-216063Actual
26644285.872024-05-2062612Actual
6080643450.002022-10-214375Actual
19024180483.002023-10-2110166Actual
2746831738.042024-06-205368Actual
28419118.002024-07-216866Actual
2110529488.002023-12-224076Actual
1287618.002023-04-217126Actual
38838376.852025-04-218518Actual
23326-130.092024-02-1991111Actual
13649488.002023-05-216564Actual
16973724.002023-08-217666Actual
2417759534.002024-03-203477Actual
19624486.002023-11-217363Actual
3912912410.562025-04-2132711Actual
7017459.002022-11-218164Actual
9806200.002023-01-198317Budget
2038569.912023-11-2173411Actual
1919055.632023-10-218228Actual
14363185260.592023-05-214711Actual
3243114.722022-07-226828Actual
35249.002022-08-217173Actual
4930481412.002022-09-2110165Actual
7575234.002022-11-218917Actual
3678765.652025-02-1971611Actual
1900329.002023-10-217166Actual
24994382.002024-04-207736Actual
36981288.982025-02-1992113Actual
3790640.122025-03-2173511Actual
10122550.002023-02-197713Budget
2158213.212022-06-219428Actual
31626386.002024-10-206765Actual
3936831612.372025-04-2134713Actual
3140315658.002024-10-205363Actual
2490734101.002024-04-201975Actual
18720626.002023-10-218064Actual
37251-346.002025-03-219164Actual
15891265.002023-07-228746Actual
9743201253.002023-01-1910166Actual
91379.002023-01-197173Actual
279686669.802024-06-20100713Actual
25347142.252024-04-2074111Actual
130687600.002023-04-216366Budget
242928.002022-07-228573Actual
3854788.002025-04-218416Actual
38366-474.002025-04-219114Actual
35841131.002022-08-218014Actual
2913100.002022-07-226656Budget
1643216.722023-07-2266212Actual
9382480.002023-01-197265Budget
7621750.002022-11-218067Budget
1414038.962023-05-218228Actual
1221954.112023-03-217128Actual
35878790.742025-01-1974613Actual
36444367.002025-02-198417Actual
7231200.002022-11-217816Budget
1953439.062023-10-2174612Actual
36266126.002025-02-197426Actual
12781563.002023-04-219765Actual
1062080.002023-02-196726Budget
966256.002023-01-197856Actual
218731.382022-06-217168Actual
79153700.002022-12-225763Budget
856712400.002022-12-225366Budget
21165150.002023-12-228967Actual
1909470.002023-10-216967Actual

Generated 2025-06-20 10:12:15.701 UTC