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38641 items

NOTE: Only 1000 elements of total 38641 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465450.002022-08-217873Budget
156501071.002023-06-217664Actual
21768421.002023-12-196564Actual
1746197.572023-07-2161212Actual
1398550.002022-05-217764Budget
200070.002022-05-217167Budget
33352-143.922024-10-2091611Actual
7314100.002022-10-216836Budget
13151696.002023-03-216517Actual
39004336.942025-03-2174311Actual
160338501.002023-06-217667Actual
789333.002022-11-218213Actual
927763000.002022-12-199964Actual
8956670202.962022-11-21678Actual
1030071.002023-01-197114Actual
6245153.002022-09-207346Actual
39033493.322025-03-2177411Actual
1715474.002022-05-217736Actual
30310996.002024-08-209763Actual
4437198.052022-07-217868Actual
2144417.782023-11-2178511Actual
634462.002022-09-206866Actual
2930930458.002024-07-20774Actual
2805659482.002024-06-203873Actual
3567669352.052024-12-1929711Actual
363371919.002025-01-196156Actual
1064640.002023-01-198526Budget
29308943993.002024-07-20674Actual
1388210.002023-04-209636Actual
1047929300.002023-01-196065Budget
36970206.522025-01-1978113Actual
749180.002022-10-218466Budget
12573290.002023-03-219014Actual
494138158.002022-08-212175Actual
226821369.002024-01-196273Actual
3832498.002025-03-217373Actual
14242225.232023-04-2092111Actual
3100017.782024-08-2071211Actual
8371424.002022-11-219216Actual
1833764.592023-08-2189311Actual
34141387.002024-11-208317Actual
13683114330.002023-04-201574Actual
218572945.002023-12-196165Actual
36147800.002022-07-215764Budget
310791996.542024-08-2061611Actual
33889217.002024-11-208565Actual
1358522963.002023-04-206073Actual
8868513.212022-11-217728Actual
23099468.002024-01-197317Actual
24217675.342024-02-186528Actual
2519739785.002024-03-201977Actual
962280.002022-12-198346Budget
35549129.482024-12-1967311Actual
280311631.002024-06-209763Actual
205923840.002022-05-213877Actual
275031057963.222024-05-2010168Actual
15814420.002023-06-219216Actual
32661345.002024-10-207264Actual
2081325212.002023-11-213374Actual
401670.002022-07-218546Budget
10969200.002023-01-197467Budget
102129321.002023-01-19773Actual
3261316.242022-06-218128Actual
2757299.002022-06-219216Actual
35820313.542024-12-1977113Actual
27988319.002024-06-208513Actual
513418.002022-08-218246Actual
14117293.512023-04-208918Actual
253352682942.452024-03-204678Actual
1088018275.002023-01-193376Actual
17857.002022-05-219646Actual
1273125392.002023-03-216065Actual
2257554830.502023-12-1929712Actual
214443.512022-05-218228Actual
189401419.002023-09-206246Actual
773380.002022-10-216828Budget
2355212.462024-01-1983612Actual
35169135.002024-12-197346Actual
6758300.002022-10-217313Budget
181950.002022-05-218356Budget
22814212.002024-01-197815Actual
30957186787.892024-08-203778Actual
100110.002022-12-195468Budget
912870.002022-12-196573Budget
144355.012023-04-2083212Actual
175621780.002023-08-218013Actual
3044729154.002024-08-202874Actual
3990105.002022-07-216746Actual
2885380.002022-06-218046Budget
34093403.002024-11-209766Actual
225662209.312023-12-1915712Actual
20618175.002023-11-217113Actual
10293550.002023-01-196614Budget
4403191.992022-07-215468Actual
743240.002022-10-218456Budget
24057302.002024-02-188766Actual
10520100.002023-01-198565Budget
19009104.002023-09-207866Actual
1646124.162023-06-2165612Actual
32260197606.572024-09-19101611Actual
9237280.002022-12-196764Budget
38364385.002025-03-218914Actual
225779314.762023-12-1932712Actual
31753125.002024-09-198436Actual
3217927.362024-09-1971411Actual
22248716.252023-12-198028Actual
357895412.562024-12-1920712Actual
334423971.052024-10-2052612Actual
9006550.002022-12-197713Budget
2353732.672024-01-1965612Actual
3971468.002022-07-218736Actual
197289270.002023-10-215264Actual
16117395.032023-06-217328Actual
1889218.002023-09-207126Actual
300132661.452024-07-2061112Actual
1891888.002023-09-206836Actual
10054164.722022-12-198368Actual
2333810.332024-01-1969211Actual
2725620467.002024-05-205366Actual
84731404.002022-11-216146Actual
1705077845.002023-07-215667Actual
109406857.002023-01-195367Actual
1522380.002022-05-216665Budget
1076840.002023-01-197156Budget
7740200.002022-10-217428Budget
29974448.642024-07-2087611Actual
2507100.002022-06-216864Budget
837294.002022-11-219416Actual
336138582.112024-10-2033713Actual
24193108.662024-02-186918Actual
16809139758.002023-07-212975Actual
1419125603.072023-04-20878Actual
18648109.002023-09-206673Actual
2920643767.002024-07-203473Actual
217632076.002023-12-195764Actual
33040325.002024-10-206867Actual
375142007.002025-02-185466Actual
736540.002022-10-217146Budget
35394457.152024-12-199418Actual
214589156.252023-11-2152611Actual
3049111.002024-08-205465Actual
35891-168.922024-12-1991613Actual
33885768.002024-11-208165Actual
1828055.022023-08-2185111Actual
2041113.532023-10-2171511Actual
1270350.002023-03-218215Budget
14179141.992023-04-208968Actual
3023643807.332024-07-2031713Actual
2317453529.002024-01-193477Actual
3714014925.002025-02-18773Actual
23830285.002024-02-189415Actual
6581750.002022-09-208018Budget
21046242.002023-11-219256Actual
3713415.002025-02-189663Actual
542320904.002022-08-214077Actual
8090-262.002022-11-219114Actual
271499882.002024-05-206026Actual
216079979.672023-11-2138712Actual
4478148737.192022-07-212978Actual
2283383.002022-06-218113Actual
197935735.002023-10-216115Actual
7886100.002022-11-217813Budget
2898236121.642024-06-2014712Actual
23825608.002024-02-188715Actual
1641017.782023-06-2173112Actual
28693311.402024-06-2073111Actual
107091300.002023-01-196246Budget
22100182136.002023-12-192976Actual
36108832941.002025-01-19474Actual
35777278.002024-12-1997612Actual
20399-102.432023-10-2191411Actual
2201475.002023-12-198346Actual
26771329.332024-04-1973613Actual
1555986330.002023-06-212173Actual
26711132.832024-04-1973113Actual
29910110.342024-07-2083311Actual
1592316784.002023-06-215266Actual
22137369.002023-12-199217Actual
974865987.002022-12-191376Actual
4837216.002022-08-217415Actual
15694-45198.002023-06-214374Actual
2101222.002023-11-218246Actual
24211452.602024-02-189418Actual
25627213.532024-03-207712Actual
102057.002023-01-199663Actual
10325990.002023-01-198714Actual
2241523.102023-12-1971411Actual
2050525.232023-10-2174112Actual
802993.002022-11-218173Actual
3917515.652025-03-2169212Actual
3504617767.002024-12-199465Actual
1597010710.002023-06-212276Actual
1270461.002023-03-218215Actual
331663772.362024-10-207668Actual
1732480.002022-05-218736Budget
3061232.002022-06-217417Actual
26327907.162024-04-197728Actual
340200.002022-04-206715Budget
116892405.002023-02-186216Actual
2086488.002023-11-217165Actual
39165125.232025-03-2194112Actual
3107736986.552024-08-2057611Actual
2328099542.332024-01-191478Actual
26234140.002024-04-197167Actual
1680815961.002023-07-212875Actual
182044.002022-05-218356Actual
895991483.092022-11-211378Actual
54241016911.002022-08-214377Actual
69747.002022-04-208456Actual
242736.002024-02-189668Actual
1174650.002023-02-186826Budget
1478422199.002023-05-21775Actual
11820100.002023-02-188536Budget
2877432.672024-06-2071411Actual
2546696.512024-03-2087511Actual
2787162.662024-05-2085113Actual
324101904.802024-09-1962213Actual
3405100.002022-07-218413Budget
331751092.012024-10-208768Actual
617268.002022-09-208926Actual
6303152.002022-09-208156Actual
957340.002022-12-198236Budget
1400890.002023-04-206917Actual
2255013.532023-12-1985612Actual
731100.002022-04-206866Budget
141081166.252023-04-207718Actual
9276104.002022-12-199764Actual
3356138627.912022-06-212978Actual
13868202.002023-04-207636Actual
3340889.062024-10-2089112Actual
32666323.002024-10-207864Actual
5813288.002022-09-206714Actual
20207613.212023-10-216628Actual
37569182333.002025-02-183776Actual
12550207.002023-03-217414Actual
23609331.002024-02-188313Actual
2689327165.002024-05-202073Actual
3906876.292025-03-2187511Actual
184703.952023-08-2171112Actual
37410141.002025-02-186626Actual
20700209423.002023-11-214373Actual
71715217.002022-10-219465Actual
19810135.002023-10-218415Actual
22751335.002024-01-197264Actual
1169946.002023-02-186916Actual
29360313.002024-07-209415Actual
42128.002022-07-219617Actual
3310246.542022-06-217468Actual
3680827000.002025-01-1999611Actual
12760158.002023-03-217865Actual
9500200.002022-12-196526Budget
3885582.902025-03-217128Actual
60628232.002022-09-201875Actual
345661160.362024-11-2061212Actual
475136.002022-08-216964Actual
216125780.652023-11-21100712Actual
16985-252.002023-07-219166Actual
1055017727.002023-01-193275Actual
2548518.842024-03-2069611Actual
2722280.002022-06-216616Budget
21674539.002023-12-199763Actual
15365342819.912023-05-21101611Actual
1337599.002022-05-217614Actual
618123400.002022-09-206036Budget
11121255.632023-01-199228Actual
25282393.512024-03-206668Actual
23774959.002024-02-189764Actual
1307725.002023-03-216966Actual
35706134.802024-12-1983112Actual
18936.002022-05-219666Actual
1078950.002023-01-198556Budget
24712305069.002024-03-204373Actual
3350311680.762024-10-2040712Actual
34559138.002024-11-2090112Actual
2444446318.642024-02-1856611Actual
282281031.002024-06-207765Actual
28727148.632024-06-2081211Actual
30221550853.622024-07-206713Actual
20649288.002023-11-216763Actual
9584270.002022-12-199036Actual
168143.002022-04-208073Actual
600713000.002022-09-206365Budget
539363595.002022-08-219467Actual
10914855.002023-01-197717Actual
14109376.852023-04-207818Actual
2909212500.002024-06-2099613Actual
2884582.682024-06-2084611Actual
39038127.362025-03-2183411Actual
3284929.002024-10-208426Actual
201172827.002023-10-216267Actual
16306163.532023-06-2192411Actual
358934.002024-12-1996613Actual
11398-43.002023-02-189173Actual
6043650.002022-09-208765Budget
6034480.002022-09-208165Budget
1498812235.002023-05-212076Actual
5878380.002022-09-207264Budget
1355116824.002023-04-209463Actual
2141766.722023-11-2178411Actual
15501408.002023-06-218313Actual
353251351.002024-12-198067Actual
10695112.002023-01-198536Actual
1617535636.592023-06-21878Actual
34935135.002024-12-197164Actual
1179652.002023-02-186936Actual
33457397.582024-10-2072612Actual
3796816743.622025-02-1819711Actual
2011545926.002023-10-216067Actual
415178.002022-04-207865Actual
15345108.212023-05-2173611Actual
2195467.002023-12-197626Actual
2571331973.002024-04-195763Actual
91971155.002022-12-198014Actual
1583517.002023-06-218426Actual
255848307.002022-06-212174Actual
585210700.002022-09-205264Budget
244938.002022-04-205764Actual
205110.002022-04-207114Budget
1162052.002023-02-187165Actual
111273700.002023-01-195368Budget
35229165.002024-12-197466Actual
380949005.182025-02-1828712Actual
92837571.002022-12-19874Actual
5881300.002022-09-207364Budget
341537033.002024-11-205367Actual
393323400.002022-07-216036Budget
3282041.002024-10-208216Actual
1765741.002023-08-218373Actual
18726527.002023-09-208764Actual
19101278.002023-09-207867Actual
32112-230.092024-09-1991111Actual
2496330.002024-03-207326Actual
37855458.212025-02-1877311Actual
508734.002022-08-218236Actual
32594167.002024-10-206673Actual
3809034058.842025-02-1821712Actual
286571839380.812024-06-20678Actual
9253763.002022-12-197764Actual
393314076.772025-03-2176613Actual
194501344.402023-09-2023711Actual
846295.002022-04-209217Actual
8736300.002022-11-217367Actual
33753376.002024-11-207414Actual
7696955.642022-10-217718Actual
27241204.002024-05-207756Actual
1980847.002023-10-218215Actual
16894106.002023-07-218336Actual
34339681.622024-11-2065111Actual
354732.002022-07-218573Actual
184-58.002022-04-209173Actual
5012567.002022-08-216226Actual
15396173.102023-05-2162112Actual
1968240.002022-05-219017Actual
29862422.042024-07-2092111Actual
1905133346.002023-09-204676Actual
26311967.772024-04-199218Actual
2071574.002023-11-217873Actual
10389232.002023-01-199264Actual
7746077.002022-04-20776Actual
3687941.192025-01-1978212Actual
104823469.002023-01-196265Actual
3012612139.282024-07-2038712Actual
1110930.002023-01-198228Budget
2992832.672024-07-2071411Actual
221431254.002023-12-195467Actual
26085135.002024-04-197646Actual
2660313302.072024-04-1938711Actual
1389130.002023-04-207146Actual
22111-42114.002023-12-194676Actual
3259380.002022-06-218028Budget
16009327.002023-06-219017Actual
2007830067.002023-10-214076Actual
113015668.042022-04-2010078Actual
21178149585.002023-11-211377Actual
479198.002022-04-206616Actual
6963180.002022-10-218414Actual
438990.002022-07-218428Budget
1137343.002023-02-187373Actual
174525.012023-07-2185112Actual
4693110.002022-08-217114Budget
3553570.972024-12-1984211Actual
37234102.002025-02-186964Actual
4416319.272022-07-216568Actual
8804480.002022-11-216518Budget
14144546.552023-04-208728Actual
691233.002022-10-218373Actual
3271159119.002024-10-206015Actual
17822826.002023-08-219765Actual
29504343.002024-07-208936Actual
256311401.852024-03-2015712Actual
174468.212023-07-2178112Actual
37812293.322025-02-1892111Actual
18195198.052023-08-219428Actual
10837131.002023-01-197866Actual
9083360.002022-12-198763Actual
19288206.082023-09-2090111Actual
1716728989.502023-07-215268Actual
1366344.002023-04-208264Actual
34177184.002024-11-208467Actual
11901100.002022-05-216263Budget
22223295.032023-12-198318Actual
3049680.002022-06-216517Actual
12287513.212023-02-187768Actual
10144204.002023-01-199413Actual
32715791.002024-10-206615Actual
33511234.592024-10-2066113Actual
1429487.992023-04-2089311Actual
1954111.402023-09-2083612Actual
1948113.532023-09-2081112Actual
2395535.002022-06-216273Actual
31704560.002024-09-199216Actual
92919416.002022-12-192274Actual
3166527150.002024-09-192475Actual
348916.002024-12-199673Actual
1357270.002022-05-219014Actual
1196730.002023-02-188266Budget
15907186.002023-06-217456Actual
31336127.572024-08-2085613Actual
59462380.002022-09-206215Actual
5435480.002022-08-216618Budget
128619300.002023-03-216026Budget
871322400.002022-11-215767Budget
18119106767.002023-08-211477Actual
25539214.592024-03-2062112Actual
246076954.082024-02-1824712Actual
720524800.002022-10-216016Budget
1825176.002022-05-218756Actual
87100.002022-04-207863Budget
12066110.002023-02-185467Actual
1997419.002023-10-217146Actual
2855965721.002024-06-203977Actual
46519062.002022-04-204075Actual
617635.002022-09-209426Actual
1627331.612023-06-2184311Actual
2131129097.082023-11-213278Actual
2281750.002024-01-198215Actual
34718562.672024-11-2065613Actual
13869363.002023-04-207736Actual
2469012799.002024-03-20873Actual
965692.002022-12-197456Actual
237113720.002022-06-211873Actual
335517318.072022-06-212878Actual
370597494.372025-01-1928713Actual
32165100.762024-09-1989311Actual
369225896.002022-07-213874Actual
3714269132.002025-02-181373Actual
6205168.002022-09-207836Actual
31890436.002024-09-197817Actual
38423247038.002025-03-212974Actual
166382722.002023-07-216214Actual
3455353.002022-07-217763Actual
24724323.002024-03-207473Actual
269871108.002024-05-208064Actual
18949131.002023-09-207646Actual
27119955953.002024-05-204375Actual
134569005.792023-03-212278Actual
2367942959.002024-02-183873Actual
15787998937.002023-06-214375Actual
1451378.002023-05-216913Actual
5967227.002022-09-207815Actual
2196031.002023-12-198326Actual
1420122798.482023-04-202478Actual
17302101.822023-07-2181311Actual
38319114.002025-03-216673Actual
287350.002022-06-217146Budget
214641223.122023-11-2161611Actual
12900200.002023-03-218726Budget
559533121.402022-08-211978Actual
3877253.002022-07-219016Actual
17328242.252023-07-2180411Actual
6209406.002022-09-208136Actual
2083457.152022-05-217318Actual
259286072.002024-04-195465Actual
3501215.002024-12-199615Actual
12836468.002023-03-217716Actual
3846213.002025-03-219615Actual
29990144102.382024-07-2015711Actual
3451370320.152024-11-2013711Actual
2187436.002023-12-198265Actual
35873211.782024-12-1968613Actual
1030546.552022-04-208728Actual
18418222.042023-08-2180611Actual
102519.002023-01-196973Actual
2443112.462024-02-1883511Actual
1650941485.572023-06-2137712Actual
3886964.002022-07-216126Actual
12288380.002023-02-187768Budget
356704992.342024-12-1920711Actual
84221209727.002022-11-211036Actual
17546-20795.682023-07-2146712Actual
2812426902.002024-06-206364Actual
188829.002023-09-209616Actual
283264.002024-06-209626Actual
29186290998.002024-07-2010163Actual
265165.002024-04-1996411Actual
366372364248.712025-01-194678Actual
34499598.642024-11-2087611Actual
3744152.002025-02-186936Actual
975717248.002022-12-192476Actual
30808360.002024-08-209067Actual
3402694.002024-11-208346Actual
609168.002022-04-208936Actual
846992.002022-11-219436Actual
21153416.002023-11-217367Actual
67388.002022-04-206756Actual
11162502.612023-01-197768Actual
374881089.002025-02-186256Actual
2921158901.002024-07-204073Actual
616315.002022-09-208226Actual
2735256810.002024-05-206067Actual
320578.002024-09-199668Actual
37568195089.002025-02-183576Actual
3270249154.002024-10-203474Actual
1734612.462023-07-2167511Actual
4978100.002022-08-217416Budget
1323750.002023-03-218267Actual
4055200.002022-07-218156Budget
21970645310.002023-12-191136Actual
3161617756.002024-09-195365Actual
376791008.682025-02-187618Actual
9123480.002022-12-196173Budget
6154220.002022-09-207726Actual
26163320272.002024-04-19676Actual
347571534.612024-11-2023713Actual
18167435.942023-08-219418Actual
26065100.002024-04-198336Actual
1250960.002023-03-217873Actual
16991218595.002023-07-21476Actual
27752109.272024-05-2085112Actual
1488488.002023-05-218536Actual
137412709.002023-04-206165Actual
214663662.532023-11-2163611Actual
5249410.002022-08-218766Actual
1064010.002023-01-198226Budget
116528.002023-02-189665Actual
1025030.002023-01-196873Budget
219650.002022-04-208114Actual
18000377.002023-08-217266Actual
3344024.162024-10-2094212Actual
15122501.092023-05-219018Actual
14831189.002023-05-218916Actual
828227.002022-04-207817Actual
198272342.002023-10-216265Actual
1967222245.002023-10-216073Actual
34012281.002024-11-206546Actual
10116300.002023-01-197313Budget
3469246.872024-11-2071213Actual
30474321.002024-08-207815Actual
392486.002022-07-218926Actual
32768417.002024-10-209065Actual
2933430721.002024-07-2010074Actual
2847100.002022-06-218536Budget
15614194.002023-06-217414Actual
206096203.002023-10-21100712Actual
1189212.002023-02-187156Actual
832318871.002022-11-214075Actual
13241100.002023-03-218467Budget
222181264.742023-12-197718Actual
2909750.002022-06-216256Budget
13386158300.002023-03-215668Budget
37325328.002025-02-186765Actual
30303945.002024-08-208763Actual
12709172.002023-03-218515Actual
104715700.002022-04-206068Budget
331041072.312024-10-207618Actual
10679322.002023-01-197636Actual
226344358.002024-01-197663Actual
31904196118.002024-09-191227Actual
154981797.002023-06-218013Actual
4575302.002022-08-217763Actual
13000-182.002023-03-219146Actual
34465149.702024-11-2087511Actual
369411861.432025-01-1923712Actual
665823031.812022-09-206068Actual
32611139.002024-10-208973Actual
8300438230.002022-11-21675Actual
25169386.002024-03-207467Actual
16056199230.002023-06-211377Actual
745417.002022-04-207766Actual
17904135.002023-08-219226Actual
11047236.062022-04-20878Actual
30547163032.002024-08-203775Actual
13105380.002023-03-218766Budget
473627400.002022-08-216064Budget
30821121321.002024-08-201477Actual
1159550.002022-05-218013Budget
577286.002022-09-207373Actual
331545726.952024-10-206168Actual
2766857777.372024-05-2052611Actual
322576.002024-09-1996611Actual
3562733452.452024-12-1956611Actual
16754309.002023-07-219415Actual
390204.002025-03-2196311Actual
2007222060.002023-10-213376Actual
1648534.002023-06-2197612Actual
33044591.002024-10-207367Actual
36572213.212025-01-199428Actual
8934200.002022-11-218168Budget
2544429.482024-03-2094411Actual
33159279.872024-10-206768Actual
6610200.002022-09-206628Budget
282452.002022-06-216936Actual
1491051.002023-05-218546Actual
2830916.002024-06-207126Actual
296371667.002024-07-207717Actual
2707044.002024-05-206965Actual
458960.002022-08-218563Budget
37846344.382025-02-1865311Actual
266516.082024-04-1971612Actual
22788196260.002024-01-192974Actual
31677294113.002024-09-194375Actual
358373180.262024-12-1962213Actual
2143712.462023-11-2168511Actual
3341855.022024-10-2065212Actual
1232820742.382023-02-182478Actual
681280.002022-10-216863Budget
17145170.782023-07-216728Actual
27161187.002024-05-207726Actual
18676389.002023-09-206614Actual
22245398.062023-12-197628Actual
337581099.002024-11-208114Actual
37849120.972025-02-1868311Actual
234406516.842024-01-1953611Actual
3175141.002024-09-198236Actual
7584-1400.002022-10-215367Budget
34904873.002024-12-197614Actual
954326780.002022-12-196036Actual
7153720.002022-10-218065Actual
38589172.002025-03-216736Actual
38196399498.172025-02-186713Actual
20190946.552023-10-218118Actual
161721458713.112023-06-21478Actual
1951566.722023-09-2090212Actual
62749700.002022-09-206056Budget
29359582.002024-07-209215Actual
27206229.002024-05-206546Actual
15580185.002023-06-216673Actual
13728236.002023-04-208915Actual
33391178.422024-10-2066112Actual
2293141.002024-01-197626Actual
2552454307.092024-03-2029711Actual
1632712.462023-06-2184511Actual
353993154.172024-12-196228Actual
146558860.002023-05-215464Actual
104274153.002023-01-196115Actual
38408732890.002025-03-21474Actual
289918671.132024-06-2028712Actual
30208155.642024-07-2083613Actual
7708200.002022-10-218418Budget
38540288.002025-03-217616Actual
6122410.002022-09-208716Actual
28601482.912024-06-207328Actual
28894249.702024-06-2073112Actual
12986307.002023-03-218146Actual
2830646.002024-06-206726Actual
7418100.002022-10-217656Budget
8333287.002022-11-216516Actual
3166312838.002024-09-192275Actual
38684332.002025-03-218166Actual
33280269.912024-10-2077311Actual
174666.082023-07-2168212Actual
26339395.032024-04-199228Actual
2815889319.002024-06-201474Actual
36790383.742025-01-1974611Actual
2602224.002022-06-217815Actual
5724294.002022-09-209763Actual
652722041.002022-09-20777Actual
5366218.002022-08-217367Actual
2905924347.322024-06-2053613Actual
14020158.002023-04-208517Actual
1080820600.002023-01-196066Budget
13217112.002023-03-216867Actual
353450.002022-07-217873Budget
2479583.002024-03-208564Actual
35329254.002024-12-198467Actual
7628200.002022-10-218367Budget
2469779.002022-06-218114Actual
8703200007.002022-11-211227Actual
2142343.312023-11-2185411Actual
175506479.002023-08-216213Actual
899114.002022-04-208567Actual
37528208.002025-02-187366Actual
3804841106.842025-02-1860612Actual
3998.002022-04-208513Actual
32114207.152024-09-1994111Actual
30253479.002024-08-206713Actual
6407100579.002022-09-203976Actual
163694.002023-06-2196611Actual
3905262.462025-03-2166511Actual
3277443000.002024-10-209965Actual
9063101.002022-12-197463Actual
323808254.102024-09-19100712Actual
317324.002024-09-199626Actual
101360.002022-04-208763Actual
54069604.002022-08-211877Actual
28071231.002024-06-207473Actual
7319220.002022-10-217336Budget
27514125145.842024-05-202178Actual
12115630.002023-02-188767Actual
2380420603.002024-02-1810074Actual
31928311.002024-09-198367Actual
91379.002022-12-197173Actual
27220106.002024-05-208346Actual
3470280.002022-07-218763Budget
27811211.402024-05-2083612Actual
12471205866.002023-03-212973Actual
3480644436.002024-12-196063Actual
1388891.002023-04-206746Actual
64733234.002022-09-206167Actual
30432447709.002024-08-2010164Actual
4994100.002022-08-218416Budget
38228380.002025-03-216713Actual
496100.002022-04-207816Budget
313639.002022-06-218267Actual
22668240366.002024-01-192973Actual
87951062008.002022-11-214677Actual
26884593571.002024-05-20473Actual
37809143.312025-02-1889111Actual
1446039.062023-04-2076612Actual
208244307.002023-11-216115Actual
37885336.942025-02-1881411Actual
3850319465.002025-03-21775Actual
3706149939.022025-01-1931713Actual
3766893674.042025-02-186018Actual
338206928.002024-11-202374Actual
7264101.002022-10-216726Actual
20186781.402023-10-217618Actual
13174550.002023-03-218117Budget
9567168.002022-12-197836Actual
36151886.002025-01-198115Actual
101506400.002023-01-195363Budget
13599415.002023-04-208073Actual
6362235.002022-09-208166Actual
3621165438.002025-01-192175Actual
243609639.242024-02-1860311Actual
20675533554.002023-11-21473Actual
10435280.002023-01-196715Budget
345939193.482024-11-2053612Actual
10935305.002023-01-199417Actual
2956112838.002024-07-205266Actual
34000144.002024-11-208336Actual
12085200.002023-02-186767Budget
9976220.002022-12-197328Budget
2493534.002024-03-207116Actual
1799780.002023-08-216866Actual
94248232.002022-12-191875Actual
22138340.002023-12-199417Actual
90451538.002022-12-196363Actual
3891818710.522025-03-211878Actual
254781802.922024-03-2061611Actual
109968.002023-01-199667Actual
81095900.002022-11-216364Budget
22822189.002024-01-198915Actual
30033101.822024-07-2089112Actual
34210144410.002024-11-203777Actual
32017955.642024-09-198728Actual
302387908.422024-07-2033713Actual
281225981.002024-06-206164Actual
823622100.002022-11-215365Budget
2055724.162023-10-2167612Actual
211864422.002023-11-212377Actual
31449107629.002024-09-192173Actual
38865149.572025-03-218428Actual
8923251.092022-11-217468Actual
2038145.442023-10-2167411Actual
10954380.002023-01-196567Budget
22166194.002023-12-198467Actual
293074.002022-06-217856Actual
17399283.742023-07-2192611Actual
2028193.002022-05-219067Actual
179361039.002023-08-216246Actual
203429500.002022-05-219967Actual
269511749.002024-05-207714Actual
23723468.002024-02-187614Actual
2537824.162024-03-2078211Actual
35575249.702024-12-1966411Actual
2863711764.942024-06-207668Actual
24661258.002022-06-218014Actual
9836380.002022-12-196567Budget
4884380.002022-08-216565Budget
335634001.332024-10-2057613Actual
1358-216.002022-05-219114Actual
35633279.492024-12-1965611Actual
325121587.002024-10-208013Actual
25236295.032024-03-208518Actual
21074307.002023-11-219066Actual
984680.002022-12-197167Budget
29047664.422024-06-2081213Actual
11793200.002023-02-186736Budget
2093750.002022-05-218018Budget
16086.002022-04-207473Actual
136111.002022-05-219614Actual
681318.002022-10-216963Actual
19183390.482023-09-207328Actual
2734767118.002024-05-205267Actual
12384208.002023-03-218913Actual
2891761.402024-06-2066212Actual
2987153.952024-07-2067211Actual
4569120.002022-08-217363Budget
168658.002023-07-218226Actual
25962300467.002024-04-1910165Actual
9401100.002022-12-198465Budget
1411139.002022-05-218464Actual
4381480.002022-07-218028Budget
74502813.002022-10-215766Actual
28025289.002024-06-208963Actual
198538.002023-10-219665Actual
27927685.482024-05-2081613Actual
33452464.602024-10-2066612Actual
27453348.062024-05-207828Actual
3220440.122024-09-1968511Actual
1797610.002023-08-218256Actual
18169328376.902023-08-211228Actual
1315870.002023-03-216917Actual
255801.822024-03-2082212Actual
1965925753.002023-10-212873Actual
3433639315.322024-11-2060111Actual
10509650.002023-01-198065Budget
32101615.662024-09-1977111Actual
378441924.202025-02-1861311Actual
39025402.892025-03-2166411Actual
359007992.632024-12-198713Actual
10714200.002023-01-196646Budget
1533010284.992023-05-2153611Actual
11639189.002023-02-188365Actual
16618323.002023-07-217473Actual
3376918.002024-11-209614Actual
1741559855.072023-07-2121711Actual
34914393.002024-12-198914Actual
2278145468.002024-01-191974Actual
834270.002022-11-217116Budget
8569113703.002022-11-215666Actual
3645436018.002025-01-195267Actual
2781100.002022-06-217426Budget
175166.002023-07-2196612Actual
4637127.002022-08-216673Actual
28764113.532024-06-2094311Actual
3131213090.972024-08-2053613Actual
15247125700.972023-05-2112211Actual
2603090.002024-04-197426Actual
126235743.002022-05-213873Actual
303665.002024-08-209673Actual
28951216.722024-06-2067612Actual
3414222.002022-07-219413Actual
18184623.822023-08-218028Actual
3054268667.002024-08-203175Actual
3149488274.002024-09-196014Actual
132071685.002023-03-216267Actual
322902124.202024-09-1961112Actual
172585.002023-07-2196111Actual
1657710.002023-07-219663Actual
168059088.002023-07-212275Actual
2654913994.642024-04-1960611Actual
526696336.002022-08-211576Actual
3535767344.002024-12-193177Actual
285611645216.002024-06-204377Actual
850220.002022-11-218246Budget
2466478.002024-03-207163Actual
2947111.002024-07-208226Actual
10448792.002023-01-197715Actual
401029.002022-07-218246Actual
12120226.002023-02-189267Actual
12525124.002023-03-219073Actual
972480.002022-04-208118Budget
39162169.912025-03-2190112Actual
1384822.002023-04-208526Actual
201188075.002023-10-216367Actual
5698922.002022-09-207663Actual
2446425.232024-02-1882611Actual
2095362.002023-11-217626Actual
1968994.002023-10-218373Actual
3082750.002022-06-218717Budget
33721105.002024-11-206873Actual
2515012.002024-03-209617Actual
36594275.332025-01-197868Actual
2830592.002024-06-206626Actual
251084422.002024-03-202376Actual
3604481282.002025-01-196014Actual
25964586269.002024-04-19675Actual
197678476.002023-10-21874Actual
3348435163.122024-10-2014712Actual
206241653.002023-11-218013Actual
23771464.002024-02-189264Actual
17613770078.002023-08-21473Actual
613111232.002022-09-206026Actual
13132.002022-05-219673Actual
20672714.002023-11-219763Actual
3125158883.772024-08-2037712Actual
1568631719.002023-06-213274Actual
1774524591.002023-08-212474Actual
34629231908.272024-11-204712Actual
416222906.002022-07-214076Actual
921646327.002022-12-191224Actual
4920650.002022-08-218765Budget
2939520272.002024-07-209465Actual
277022388.002024-05-2097611Actual
8055650.002022-11-216614Budget
9982669.282022-12-197728Actual
2292524.002024-01-196726Actual
14130182.902023-04-206828Actual
657165.002022-04-209046Actual
6251280.002022-09-207746Budget
1753626032.102023-07-2131712Actual
1139590.002023-02-188773Actual
3595121.002025-01-199613Actual
37771232.002022-07-217665Actual
31428172.002024-09-198563Actual
112008828.522023-01-192278Actual
16924149.002023-07-218946Actual
26135206.002024-04-196566Actual
350633040.002022-07-214073Actual
3053925268.002024-08-202475Actual
37199270.002025-02-186814Actual
2144227.362023-11-2176511Actual
569150.002022-09-207163Budget
31772168.002024-09-197646Actual
171413046.592023-07-216128Actual
23678204128.002024-02-183773Actual
23650-181.002024-02-189163Actual
8004324.002022-11-216273Actual
22067760.002023-12-197666Actual
37135925.002025-02-189763Actual
382371715.002025-03-218013Actual
6625546.552022-09-207728Actual
3452611315.862024-11-2032711Actual
1569253835.002023-06-213974Actual
3238824.062024-09-1969113Actual
19004151.002023-09-207266Actual
1289834.002023-03-218526Actual
279447834.732024-05-208713Actual
20250993.522023-10-218068Actual
346592132.872024-11-2062113Actual
13183750.002023-03-218717Budget
31332446.872024-08-2081613Actual
18927289.002023-09-208136Actual
1743610.332023-07-2165112Actual
12761598.002023-03-218065Actual
31895316.002024-09-198417Actual
30035-122.642024-07-2091112Actual
1215642800.002023-02-186018Budget
842036.002022-11-219426Actual
941913543.002022-12-19775Actual
4530495.002022-08-218713Actual
1833337.992023-08-2183311Actual
45543134.002022-08-216363Actual
416630080.002022-07-216017Actual
15183138.962023-05-218968Actual
360801053.002025-01-196564Actual
37711835.952025-02-188128Actual
986440.002022-12-198267Actual
30092150.762024-07-2084612Actual
3270137210.002024-10-203374Actual
150423976.002023-05-216267Actual
14832291.002023-05-219016Actual
30707109.002024-08-207866Actual
205016900.002022-05-212477Actual
64966363.002022-09-207667Actual
10984200.002023-01-198367Budget
1533124886.332023-05-2154611Actual
38840405.632025-03-218918Actual
9850202.002022-12-197367Actual
2612200.002022-06-218415Budget
27058196091.002024-05-201225Actual
1773672644.002023-08-211374Actual
5879743.002022-09-207264Actual
17083268462.002023-07-2110167Actual
172862.002023-07-2196211Actual
593589446.002022-09-203774Actual
2446946.002022-06-216514Actual
26751311.782024-04-1990213Actual
18929105.002023-09-208336Actual
2383690754.002024-02-185665Actual
13185145.002023-03-218917Actual
21288292.002023-11-219268Actual
38059365.662025-02-1873612Actual
2827300.002022-06-217336Budget
2293494.002024-01-198026Actual
1991746.002023-10-216726Actual
212680.002022-05-216828Budget
3041989.002024-08-208264Actual
10352480.002023-01-196664Budget
3475034508.912024-11-2014713Actual
1966873411.002023-10-213973Actual
12868115.002023-03-216526Actual
7631100.002022-10-218567Budget
2603917.002024-04-198526Actual
19736343.002023-10-216564Actual
2709894991.002024-05-201375Actual
2920456614.002024-07-203273Actual
169041992.002023-07-216146Actual
1212380.002022-05-217763Budget
116052600.002023-02-186165Budget
673663031.042022-09-203978Actual
28697206.082024-06-2078111Actual
30979442.262024-08-2081111Actual
1560126.002023-06-219473Actual
2093281.002023-11-218316Actual
25268-188.312024-03-209128Actual
2755224.002022-06-219016Actual
3566639383.412024-12-1914711Actual

Generated 2025-05-20 11:49:08.006 UTC