[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 9086   

30323 items

NOTE: Only 1000 elements of total 30323 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141573831.462023-05-216168Actual
2430420796.922024-03-2010078Actual
14524252.002023-06-218413Actual
6696149.572022-10-218368Actual
630860.002022-10-218356Budget
821852.002022-12-228215Actual
1134122401.002023-03-212473Actual
386359.002025-04-219646Actual
5565398.062022-09-218168Actual
562-74.002022-05-219126Actual
5625209.002022-10-216713Actual
13877378.002023-05-218736Actual
10617100.002023-02-196626Budget
54113436.002022-09-212377Actual
3791513.532025-03-2184511Actual
31516547.002024-10-209014Actual
239-1600.002022-05-215364Budget
2266380052.002024-02-192173Actual
2756-179.002022-07-229116Actual
5167110.002022-09-217356Budget
36852442.262025-02-1980112Actual
1541698.632023-06-2190112Actual
17244230.552023-08-2177111Actual
5109267.002022-09-216546Actual
2394576.002024-03-208726Actual
114642800.002023-03-216164Budget
35526146.512025-01-1973211Actual
33280269.912024-11-2077311Actual
302941979.002024-09-207663Actual
4179200.002022-08-216817Budget
3805112393.542025-03-2163612Actual
23099468.002024-02-197317Actual
2274929.002024-02-196964Actual
378441924.202025-03-2161311Actual
3760530461.002025-03-215367Actual
293196928.002024-08-202374Actual
2071950.002023-12-228373Actual
8081256.002022-12-228314Actual
31823231.002024-10-206666Actual
16481118.852023-07-2290612Actual
245712.892024-03-2069612Actual
194517573.242023-10-2124711Actual
5543200.002022-09-216668Budget
2784813383.992024-06-2040712Actual
15038266350.002023-06-215667Actual
4489327218.962022-08-214678Actual
405960.002022-08-218356Budget
34354196.512024-12-2184111Actual
2623394.002024-05-206967Actual
33517478.452024-11-2074113Actual
131924891.002023-04-215267Actual
14868393.002023-06-216536Actual
30631400.002024-09-209036Actual
863630604.002022-12-221976Actual
183863.952023-09-2182511Actual
36729600.002022-08-21774Actual
2292495.002022-07-228713Actual
1208100.002022-06-217463Budget
140441036.002023-05-217267Actual
338704473.002024-12-216265Actual
23861186.002024-03-208965Actual
1326530604.002023-04-211977Actual
3151404.002022-07-229767Actual
5572123.812022-09-218468Actual
1992480.002022-06-216667Budget
534215641.002022-09-215767Actual
2042396.512023-11-2187511Actual
513765.002022-09-218346Actual
156366550.002023-07-225764Actual
13627798.002023-05-218014Actual
38917237184.292025-04-211578Actual
243336108.322024-03-2060211Actual
5950480.002022-10-216615Budget
16304123.102023-07-2290411Actual
12022480.002023-03-216617Budget
3752532.002025-03-216966Actual
79755910.002022-12-22873Actual
34339681.622024-12-2165111Actual
228344100.002024-02-196165Actual
2431874.162024-03-2078111Actual
6234200.002022-10-216546Budget
32235190.122024-10-2067611Actual
26250-250.002024-05-209167Actual
178464.002022-06-219446Actual
965625.342022-05-217618Actual
283272322615.002024-07-211036Actual
27642719.922024-06-2061511Actual
32818636.002024-11-208016Actual
2597624999.002024-05-202475Actual
12036368.002023-03-217617Actual
3236930097.062024-10-2031712Actual
56677.002022-10-215463Actual
21156792.002023-12-227767Actual
3315350739.912024-11-206068Actual
1227850.002023-03-217168Budget
36316123.002025-02-196846Actual
970623.002023-01-197166Actual
38442234.002025-04-216815Actual
951782.912022-05-216618Actual
207628086.002023-12-225764Actual
5474222946.142022-09-211228Actual
9141110.002023-01-197473Actual
28173299473.002024-07-213574Actual
1284891.002023-04-218416Actual
6137133.002022-10-216526Actual
33725315.002024-12-217473Actual
3439112.002022-08-216763Actual
23859130.002024-03-208565Actual
23020227.002024-02-198756Actual
38175369.682025-03-2173613Actual
2428781188.962024-03-202178Actual
3108427.002022-07-226567Actual
18087400.002023-09-216667Actual
36709260.342025-02-1981311Actual
3145336442.002024-10-202873Actual
26792190083.742024-05-206713Actual
8083200.002022-12-228414Budget
21025141.002023-12-226556Actual
3535183191.002025-01-192177Actual
23107225.002024-02-198317Actual
871226042.002022-12-225767Actual
13098100.002023-04-218366Budget
1965070780.002023-11-211473Actual
13533100.002023-05-217163Actual
37695263624.182025-03-211228Actual
251264948.002024-04-206217Actual
2279031058.002024-02-193274Actual
18319106.082023-09-2165311Actual
38551344.002025-04-219016Actual
36583849.582025-02-196568Actual
13409850.002023-04-217268Budget
209750.002022-06-218218Budget
130511983.002023-04-215266Actual
11986645861.002023-03-21476Actual
2552937022.732024-04-2035711Actual
23820482.002024-03-208115Actual
2327089458.812024-02-199468Actual
23318177.362024-02-1981111Actual
1875255133.002023-10-213174Actual
326205111.002024-11-206214Actual
354237.002025-01-199628Actual
1369432049.002023-05-213274Actual
2901239.852024-07-2169113Actual
32656644.002024-11-206664Actual
39192100.762025-04-2192212Actual
341537033.002024-12-215367Actual
1582112080.002022-06-212975Actual
838760.002022-12-226826Actual
1160114900.002023-03-215765Budget
30270745.002024-09-209013Actual
6358101.002022-10-217866Actual
29589213.002024-08-208966Actual
28376199.002024-07-218946Actual
1753557466.722023-08-2129712Actual
24781125.002024-04-206864Actual
30757315.002024-09-206817Actual
231391134.002024-02-198067Actual
2455418.842024-03-2089212Actual
31546240.002024-10-208364Actual
32704102856.002024-11-203774Actual
30470508.002024-09-207315Actual
2486231495.002024-04-205265Actual
1980847.002023-11-218215Actual
225271455.042024-01-1956612Actual
152467.002023-06-2196111Actual
2712224865.002024-06-206016Actual
5228104.002022-09-217466Actual
16037650.002023-07-228167Actual
18529840.142023-09-2114712Actual
17131251.092023-08-218518Actual
23129330.002024-02-196767Actual
2776625.232024-06-2067212Actual
17539796.522023-08-2134712Actual
25421665.672024-04-2062411Actual
38646125.002025-04-217456Actual
17203724758.522023-08-2110168Actual
1878038.002023-10-218215Actual
8203353.002022-12-227315Actual
1607191016.002023-07-223477Actual
17385181.612023-08-2174611Actual
48648.002022-09-219615Actual
3599437985.002025-02-191473Actual
16639390.002023-08-216514Actual
37477102.002025-03-218346Actual
306609.002024-09-209646Actual
18597439.002023-10-217463Actual
134573719.332023-04-212378Actual
3882600.002022-05-216165Budget
1779380.002022-06-218746Budget
30214-158.392024-08-2091613Actual
7464109.002022-11-216766Actual
3575443.002022-08-217314Actual
2689520974.002024-06-202273Actual
31280117.042024-09-2090113Actual
12025176.002023-03-216717Actual
1481022604.002023-06-216016Actual
23224188.962024-02-197828Actual
26068354.002024-05-208736Actual
17192163.212023-08-218468Actual
24686334789.002024-04-2010163Actual
137843790.002023-05-212375Actual
8569113703.002022-12-225666Actual
184874.002023-09-2196112Actual
3870340642.002025-04-211476Actual
2639543754.932024-05-203278Actual
162730.002022-06-218216Budget
21867210.002024-01-197365Actual
2254419.912024-01-1978612Actual
3431916210.472024-12-212278Actual
3298155087.002024-11-201976Actual
362135301.002025-02-192375Actual
1628213232.922023-07-2260411Actual
370881180.002025-03-218113Actual
2366616052.002024-03-202073Actual
357921861.432025-01-1923712Actual
1929822.042023-10-2166211Actual
33636401.002024-12-217813Actual
1632151.822023-07-2277511Actual
3699273.182025-02-1971213Actual
389691291.212025-04-2162211Actual
13869363.002023-05-217736Actual
4430220.002022-08-217368Budget
28857408290.282024-07-214711Actual
335091625.842024-11-2062113Actual
26177237774.002024-05-202976Actual
24398102.892024-03-2076411Actual
2048250087.862023-11-2129711Actual
1239130511.002022-06-2110163Actual
6261114.002022-10-218346Actual
2317727923.002024-02-193877Actual
23326-130.092024-02-1991111Actual
22066198.002024-01-197466Actual
4830176.002022-09-216815Actual
2071196.002023-12-227373Actual
1356456836.002023-05-211973Actual
13095280.002023-04-218166Budget
27191661.002024-06-208036Actual
32300242.252024-10-2076112Actual
1201536700.002023-03-216017Budget
3396123.002024-12-216826Actual
26069382.002024-05-208936Actual
10548105222.002023-02-192975Actual
31411452.002024-10-206563Actual
38282478.002025-04-219263Actual
9809200.002023-01-198517Budget
29010174.942024-07-2167113Actual
35092127.002025-01-197816Actual
13139108869.002023-04-213976Actual
27029278440.002024-06-204674Actual
17655122.002023-09-218173Actual
162813.002023-07-2296311Actual
204530604.002022-06-211977Actual
87342500.002022-12-227267Actual
45415979.002022-05-212475Actual
11065200.002023-02-198418Budget
23844155.002024-03-206765Actual
31512364.002024-10-208414Actual
22280.002022-05-217613Budget
129123000.002023-04-216136Budget
2159528242.772023-12-2221712Actual
75990.002022-05-218566Budget
254791201.852024-04-2062611Actual
6270-188.002022-10-219146Actual
492200.002022-05-217616Budget
36730167.782025-02-1973411Actual
418290.002022-08-217117Budget
8488198.002022-12-227346Actual
2512380.002022-07-227264Budget
10353162.002023-02-196764Actual
2032544.382023-11-2165211Actual
1177842.002023-03-219426Actual
1124945.002023-03-218213Actual
1425852.892023-05-2177211Actual
28106493.002024-07-218314Actual
15166243.512023-06-216768Actual
229503061.002024-02-196236Actual
666518839.312022-10-216368Actual
30156113.532024-08-2092113Actual
38883607.152025-04-216568Actual
20083100.002022-06-217667Budget
98533200.002023-01-197667Budget
3592046872.302025-01-1939713Actual
13953870.002023-05-217666Actual
31015-53.502024-09-2091211Actual
32252106.082024-10-2089611Actual
69511000.002022-11-217714Budget
22963305.002024-02-198136Actual
2898164086.002024-07-2113712Actual
35101327.002025-01-199016Actual
416734000.002022-08-216017Budget
1662986.002023-08-218973Actual
2197380.002022-06-217768Budget
39306183.712025-04-2185213Actual
197296953.002023-11-215364Actual
225713288.052024-01-1922712Actual
20208310.182023-11-216728Actual
2100277.002023-12-226846Actual
96931100.002023-01-196266Budget
2445529.482024-03-2071611Actual
18818147.002023-10-218565Actual
5451750.002022-09-217718Budget
12210337.452023-03-216528Actual
22417202.892024-01-1974411Actual
809717100.002022-12-225364Budget
53481900.002022-09-216267Budget
24667335.002024-04-207463Actual
17804302.002023-09-217365Actual
25281432.912024-04-206568Actual
24987102.002024-04-206736Actual
3285272.002024-11-208926Actual
10820114.002023-02-196766Actual
1123280.002023-03-217113Budget
1500328910.002023-06-214076Actual
15722249.002023-07-229415Actual
198113034.002022-06-215767Actual
3331360.332024-11-2084411Actual
11753200.002023-03-217426Budget
22866564811.002024-02-19675Actual
3348347372.922024-11-2013712Actual
2230413513.452024-01-191878Actual
914130923.002022-05-21677Actual
267634960.992024-05-2063613Actual
2517187.002022-07-227464Actual
7945380.002022-12-227763Budget
188829.002023-10-219616Actual
240964727.002024-03-206217Actual
1697073.002023-08-217266Actual
14120601.092023-05-219218Actual
1544416.722023-06-2183612Actual
2430517494.702024-03-2060111Actual
11856401.002023-03-218046Actual
2219981309.002024-01-193777Actual
3602272.002025-02-196873Actual
971750.002022-05-218018Budget
23912505.002024-03-208016Actual
22165225.002024-01-198367Actual
29582483.002024-08-208066Actual
32391422.312024-10-2074113Actual
3637464.002025-02-196866Actual
2680746740.722024-05-2031713Actual
33678945.002024-12-218763Actual
2460550.002022-07-227614Budget
23567105.022024-02-198712Actual
21793204.002024-01-199764Actual
335771513.562024-11-2076613Actual
153471393.342023-06-2176611Actual
26948912.002024-06-207314Actual
133952102.642023-04-216268Actual
392621829.362025-04-2162113Actual
1461958.002023-06-219073Actual
33823285468.002024-12-212974Actual
331861285259.882024-11-20678Actual
21920234.002024-01-196616Actual
120761618.002023-03-216267Actual
328564.002024-11-209626Actual
10712200.002023-02-196546Budget
144746.002023-05-2196612Actual
2141766.722023-12-2278411Actual
248511.002022-07-229614Actual
21034218.002023-12-227756Actual
38346817.002025-04-216514Actual
13625775.002023-05-217714Actual
100833645.092023-01-192378Actual
20315147.572023-11-2189111Actual
30875510.182024-09-206528Actual
3336991005.652024-11-2021711Actual
30994651.842024-09-2062211Actual
2855029898.002024-07-212877Actual
11445346.002023-03-219014Actual
194912.002023-10-2196112Actual
2298771.002024-02-197846Actual
143895546.402023-05-2146711Actual
3318028953.142024-11-209468Actual
16157638.972023-07-228168Actual
236861038.002024-03-206273Actual
33473282.682024-11-2092612Actual
13114198366.002023-04-2110166Actual
374294.002022-05-219215Actual
2210325454.002024-01-193376Actual
23208431.392024-02-199418Actual
90975515.002023-01-19873Actual
36093811.002025-02-198164Actual
11181-156.492023-02-199168Actual
20457192.252023-11-2187611Actual
1582839.002023-07-227626Actual
35512-183.282025-01-1991111Actual
1021532432.002023-02-191473Actual
597359.002022-10-218215Actual
3076248.002022-07-228317Actual
489232.002022-09-216965Actual
3808816743.622025-03-2119712Actual
17975104.002023-09-218156Actual
7472157.002022-11-217366Actual
2330315110.622024-02-1960111Actual
6591213.212022-10-218518Actual
3906917.782025-04-2189511Actual
325101559.002024-11-207713Actual
2288146943.002024-02-193175Actual
3634424.002025-02-197156Actual
10128347.002023-02-198113Actual
1930644.382023-10-2177211Actual
3143550.002022-07-228767Budget
2158335000.002023-12-2299612Actual
1825127809.182023-09-213378Actual
20924181.002023-12-227316Actual
2892452.892024-07-2176212Actual
47041146.002022-09-218014Actual
3106577.362024-09-2085411Actual
2820200.002022-07-226736Budget
37233348.002025-03-216864Actual
35289412.002025-01-197817Actual
286561768152.212024-07-21478Actual
36334396.002025-02-199246Actual
189651065.002023-10-216156Actual
2386843000.002024-03-209965Actual
1927175.232023-10-2167111Actual
22058333.002024-01-196566Actual
3437360.332024-12-2173211Actual
2940847217.002024-08-201975Actual
16977267.002023-08-218166Actual
2790100.002022-07-228126Budget
27430357.152024-06-208418Actual
30573100.002024-09-208516Actual
27597.002022-07-229616Actual
1385100.002022-06-216864Budget
30261431.002024-09-207813Actual
14679527.002023-06-218764Actual
29061231910.842024-07-2156613Actual
183510200.002022-06-215366Budget
19007755.002023-10-217666Actual
10860240200.002023-02-1910166Budget
34962105324.002025-01-191374Actual
631696.002022-10-219056Actual
35332248.002025-01-198967Actual
28789-126.902024-07-2191411Actual
350354817.002022-08-213773Actual
1154025924.002023-03-214074Actual
27496275.332024-06-209068Actual
5015103.002022-09-216626Actual
136879100.002022-06-215664Budget
23413363.532024-02-1961511Actual
3511315.002025-01-196926Actual
7152200.002022-11-217865Budget
3396670.002024-12-217626Actual
25488114.592024-04-2073611Actual
235947854.002024-03-206213Actual
18654310.002023-10-217473Actual
2520872164.002024-04-203477Actual
414710180.002022-08-212076Actual
34815137.002025-01-197163Actual
2711638966.002024-06-203875Actual
3319218710.522024-11-201878Actual
390222184.842025-04-2161411Actual
342464531.472024-12-216128Actual
12092750.002023-03-217267Budget
2123046662.562023-12-226028Actual
2241353.952024-01-1968411Actual
683330.002022-11-218263Budget
151112900.002022-06-215765Budget
256148.212024-04-2084612Actual
241397952.002024-03-207667Actual
1546412093.542023-06-2119712Actual
9416320464.002023-01-1910165Actual
235426.082024-02-1971612Actual
33467141.192024-11-2084612Actual
24373.002022-07-229673Actual
5681186.002022-10-216563Actual
177779.002022-06-218546Actual
34973301938.002025-01-192974Actual
1538261362.542023-06-2131711Actual
27390244932.002024-06-201577Actual
29176173.002024-08-208563Actual
3485241929.002025-01-192873Actual
331671014.742024-11-207768Actual
13197210200.002023-04-215467Budget
28423209.002024-07-217366Actual
12642104600.002023-04-2110164Budget
31627293.002024-10-206865Actual
2672362.662024-05-2089113Actual
2723721.002024-06-207156Actual
21140210849.002023-12-225667Actual
3875480.002022-08-218716Budget
29741-509.522024-08-209118Actual
203136299.002022-06-219467Actual
5174200.002022-09-217756Budget
22329125.232024-01-1966111Actual
2603286.002024-05-207726Actual
856347.002022-12-229456Actual
10049473.822023-01-198168Actual
2716260.002024-06-207826Actual
30923313.212024-09-208368Actual
238828910.002022-07-224073Actual
898119.002022-05-218467Actual
677340.002022-11-218213Budget
2667135000.002024-05-2099612Actual
8944410.182022-12-228768Actual
2482426320.002024-04-203374Actual
1112416600.002023-02-195268Budget
10395141527.002023-02-1910164Actual
1805785.002023-09-217117Actual
3889100.002022-08-216526Budget
150225756.002022-06-215265Actual
25251160.182024-04-206828Actual
285791537.472024-07-218118Actual
2660313302.072024-05-2038711Actual
2670179.002022-07-228465Actual
333704508.292024-11-2022711Actual
3024343807.332024-08-2039713Actual
69940.002022-05-218556Budget
27935-251.372024-06-2091613Actual
33900644392.002024-12-21475Actual
25747622661.002024-05-20673Actual
159519968.002022-06-216016Actual
39188192.252025-04-2187212Actual
2409027176.002024-03-204076Actual
15271-25.842023-06-2191211Actual
30499657.002024-09-206665Actual
2133962.462023-12-2283111Actual
1218670.782023-03-218218Actual
3067471.002024-09-207856Actual
25862494.002024-05-209264Actual
3476061390.122024-12-2129713Actual
5248380.002022-09-218766Budget
26982486.002024-06-207364Actual
1935511.402023-10-2169411Actual
554950.002022-09-217168Budget
3109480.002022-07-226567Budget
16205109.272023-07-2267111Actual
25698293.002024-05-208313Actual
518751.002022-09-218556Actual
23221608.672024-02-197428Actual
7897100.002022-12-228413Budget
82519200.002022-12-226365Budget
36100.002022-08-215464Budget
28016983.002024-07-217763Actual
3613664584.002025-02-196015Actual
281011658.002024-07-217714Actual
206563458.002023-12-227663Actual
24878272.002024-04-207365Actual
4715192.002022-09-218514Actual
2394218.002024-03-208326Actual
8613172.002022-05-216167Actual
2866715890.772024-07-212278Actual
16648790.002023-08-217714Actual
185029.272023-09-2171612Actual
2438160.332024-03-2089311Actual
6193130.002022-10-216836Actual
266173.952024-05-2069112Actual
2360895.002024-03-208213Actual
1162052.002023-03-217165Actual
12618214.002023-04-217864Actual
69253.002022-11-219673Actual
5809600.002022-10-216514Actual
14631152.002023-06-216814Actual
2153342.252023-12-2274112Actual
40861928.002022-08-216166Actual
44942046.002022-09-216113Actual
295922672.002022-07-226066Actual
55341300.002022-09-216168Budget
5913185878.002022-10-2110164Actual
493926232.002022-09-211975Actual
1690891.002023-08-216746Actual
52921664.002022-09-216217Actual
15768151732.002023-07-221575Actual
389236561.812025-04-212378Actual
2106213.212022-06-218918Actual
29633221.002024-08-207117Actual
5250149.002022-09-218966Actual
3059860.002024-09-208326Actual
347139699.682024-12-2157613Actual
1556540.002022-06-218765Actual
581760.002022-10-216914Actual
31392356.002024-10-208413Actual
32298.002022-07-229618Actual
2595912.002024-05-209665Actual
29974448.642024-08-2087611Actual
25249407.152024-04-206628Actual
1499220384.002023-06-212476Actual
33698100674.002024-12-212173Actual
2431331.612024-03-2071111Actual
7944353.002022-12-227763Actual
1626457.142023-07-2273311Actual
2192287.002024-01-196816Actual
3736014372.002025-03-212075Actual
12284200.002023-03-217468Budget
1975033.002023-11-218264Actual
12523180.002023-04-218773Actual
8263480.002022-12-227265Budget
31933421.002024-10-209067Actual
354258451.242025-01-195368Actual
2448231261.982024-03-2013711Actual
3015355.642024-08-2089113Actual
11503100.002023-03-218564Budget
279831784.002024-07-218013Actual
23792182382.002024-03-202974Actual
32245480.562024-10-2080611Actual
2650840.122024-05-2084411Actual
2279730067.002024-02-194074Actual
2163914.002024-01-199613Actual
985352.602022-05-219018Actual
6338200.002022-10-216566Budget
224981349.722024-01-1960112Actual
5640140.002022-10-217813Actual
1415588390.612023-05-215768Actual
1472575.002023-06-217115Actual
2772911072.242024-06-2040711Actual
3920862.462025-04-2169612Actual
1997419.002023-11-217146Actual
33290126.292024-11-2090311Actual
960275.002023-01-196846Actual
3939832129.102025-05-2092711Actual
3855414.002025-04-219616Actual
415215696.002022-08-212876Actual
9551280.002023-01-196636Budget
12454237600.002023-04-2110163Budget
17963127.002023-09-216556Actual
1460894.002023-06-217673Actual
373061215.002025-03-218715Actual
382087782.102025-03-2124713Actual
14521864.002023-06-218113Actual
3862622.002025-04-218246Actual
13420100.002023-04-217868Budget
10819100.002023-02-196766Budget
2129720336.312023-12-22878Actual
29378962.002024-08-207265Actual
2120119018.002023-12-2210077Actual
2751318148.392024-06-202078Actual
2263091.002024-02-197163Actual
1917459800.682023-10-216028Actual
28645172.302024-07-218568Actual
22819145.002024-02-198415Actual
12370550.002023-04-218013Budget
8299473488.002022-12-22475Actual
12378107.002023-04-218413Actual
19678120.002023-11-216873Actual
8976109974.342022-12-223778Actual
3613175908.002025-02-193974Actual
27181200.002022-07-226216Budget
3451716743.622024-12-2119711Actual
906290.002023-01-197463Budget
179102251.002023-09-216236Actual
21839542.002024-01-198115Actual
17937151.002023-09-216546Actual
2481658510.002024-04-202174Actual
1016990.002023-02-196863Budget
29904234.812024-08-2076311Actual
30613225.002024-09-206636Actual
16680213.002023-08-217364Actual
25448448.642024-04-2062511Actual
3097259.272024-09-2071111Actual
27142451.002024-06-208716Actual
267031783.742024-05-2061113Actual
4275125891.002022-08-2110167Actual
32313217.782024-10-2092112Actual
1140450900.002023-03-216014Budget
1617453546.022023-07-22778Actual
215971358.232023-12-2223712Actual
3751312663.002025-03-215366Actual
19242225788.622023-10-211378Actual
13151696.002023-04-216517Actual
10141313.002023-02-199013Actual
4631750.002022-09-216173Budget
3770396.542025-03-216928Actual
2386545207.002024-03-209465Actual
23148-278.002024-02-199167Actual
16162819.282023-07-228768Actual
165361350.002023-08-218713Actual
31975488.972024-10-206818Actual
442650.002022-08-217168Budget
809711.002022-05-216517Actual
37329749.002025-03-217265Actual
16513-142357.282023-07-2243712Actual
101591300.002023-02-196263Budget
5136100.002022-09-218346Budget
122390.002022-06-218363Budget
1735017.782023-08-2173511Actual
139423790.502022-05-214573Actual
38492281.002025-04-218965Actual
5784124.002022-10-218173Actual
428530604.002022-08-211977Actual
25431140.122024-04-2077411Actual
7946100.002022-12-227863Budget
541314324.002022-09-212877Actual
3319615890.772024-11-202278Actual
3820313806.772025-03-2119713Actual
30973262.472024-09-2073111Actual
3541363.202025-01-198228Actual
15502364.002023-07-228413Actual
1089036700.002023-02-196017Budget
6822732.002022-11-217663Actual
14333692.262023-05-2162611Actual
103462081.002023-02-196264Actual
2319982.902024-02-198218Actual
9931500.002022-05-216128Budget
6567107.142022-10-216918Actual
23640229.002024-03-207863Actual
31136670702.272024-09-2046711Actual
1370751308.002023-05-216015Actual
3890671684.242025-04-219468Actual
2846230027.002024-07-213476Actual
13318288.972023-04-218318Actual
33558253.892024-11-2092213Actual
265359.272024-05-2084511Actual
19547-103.492023-10-2191612Actual
2642192.002022-07-226765Actual
7436176.002022-11-218756Actual
1673796.002023-08-217115Actual
1521919296.902023-06-2110078Actual
204857590.262023-11-2133711Actual
3901994.382025-04-2194311Actual
3078740190.002024-09-206367Actual
16165-250.432023-07-229168Actual
2772188935.392024-06-2031711Actual
2927411853.002024-08-205764Actual
2038392644.002022-06-21677Actual
6767172.002022-11-217813Actual
2641476.292024-05-2068111Actual
2724650.002024-06-208356Actual
12682280.002023-04-216715Budget
2702677481.002024-06-203974Actual
13423280.002023-04-218168Budget
10965750.002023-02-197267Budget
768135.002022-05-219766Actual
3118436.932024-09-2084212Actual
164993256.142023-07-2222712Actual
5778200.002022-10-217773Budget
37830158.212025-03-2180211Actual
13787148680.002023-05-212975Actual
10292517.002023-02-196514Actual
1728144.382023-08-2189211Actual
31167813.542024-09-2061212Actual
85718700.002022-12-225766Budget
28528320.002024-07-219067Actual
17351123.102023-08-2174511Actual
3113411559.492024-09-2040711Actual
654686866.002022-10-213777Actual
38070766.732025-03-2187612Actual
21966-78.002024-01-199126Actual
1990295.002023-11-218316Actual
10512380.002023-02-198165Budget
2374129338.002024-03-205364Actual
361207068.002025-02-192374Actual
71127.002022-11-219615Actual
26572111.402024-05-2089611Actual
1744518.842023-08-2177112Actual
329856123.002024-11-202376Actual
26767183.712024-05-2068613Actual
18664180.002023-10-218773Actual
3381020604.002024-12-21774Actual
2941112838.002024-08-202275Actual
320578.002024-10-209668Actual
2310664.002024-02-198217Actual
10968300.002023-02-197367Budget
1898586.002023-10-218956Actual
24948146.002024-04-208916Actual
1229537.452023-03-218268Actual
8943280.002022-12-228768Budget
898320900.002023-01-196013Budget
226812739.002024-02-196173Actual
38602138.002025-04-218436Actual
2480251.002022-07-228914Actual
4789480434.002022-09-2110164Actual
37086435.002025-03-217813Actual
18199255746.762023-09-215668Actual
85176.002022-12-229646Actual
14194250925.452023-05-211578Actual
198011200.002022-06-215767Budget
20250993.522023-11-218068Actual
33353241.192024-11-2092611Actual
15020322.002023-06-217817Actual
14815106.002023-06-216716Actual
37382291.002025-03-216516Actual
2693836442.002024-06-2010073Actual
21774162.002024-01-197264Actual
2290024.002024-02-196916Actual
25619-92.862024-04-2091612Actual
938350000.002022-05-214277Actual
23613271.002024-03-208913Actual
1353266.002023-05-216963Actual
2806771.002024-07-216873Actual
1529328.422023-06-2184311Actual
28707-252.432024-07-2191111Actual
1484414.002023-06-216926Actual
1530028.422023-06-2194311Actual
30083291.192024-08-2073612Actual
17545-104157.552023-08-2143712Actual
15359-159.882023-06-2191611Actual
34661364.422024-12-2166113Actual
12067200.002023-03-215467Budget
2837125.002024-07-218246Actual
241879940.662024-03-206118Actual
333214.002024-11-2096411Actual
3412478200.002024-12-216017Actual
36811419264.952025-02-196711Actual
1265234976.002023-04-211974Actual
20749192.002023-12-228514Actual
26977352.002024-06-206764Actual
31213226.302024-09-2078612Actual
1911664000.002023-10-219967Actual
2289979.002024-02-196816Actual
1068940.002023-02-198236Budget
164093.952023-07-2271112Actual
3021812500.002024-08-2099613Actual
18557448.002023-10-216713Actual
2448861064.662024-03-2021711Actual
1750914.592023-08-2184612Actual
5824550.002022-10-217614Budget
489349.002022-09-217165Actual
2542444.382024-04-2067411Actual
3857453.002025-04-218426Actual
256363223.162024-04-2022712Actual
7297172.002022-11-219226Actual
26553158.212024-05-2065611Actual
19288206.082023-10-2190111Actual
29432237.002024-08-206616Actual
135374529.002023-05-217663Actual
3288517356.002024-11-206046Actual
3438546.502024-12-2189211Actual
32970429.002024-11-209766Actual
5826950.002022-10-217714Budget
336170106.932022-07-223578Actual
37542-324.002025-03-219166Actual
3331272.042024-11-2083411Actual
2418153485.002024-03-203977Actual
20126301.002023-11-217367Actual
16306163.532023-07-2292411Actual
247561013.002024-04-208014Actual
26981608.002024-06-207264Actual
3959601.002022-08-218036Actual
21749196.002024-01-198314Actual
33472-168.392024-11-2091612Actual
347851455.002025-01-197713Actual
2919259999.002024-08-201473Actual
1026910.002023-02-198273Actual
27285-256.002024-06-209166Actual
3365473600.002024-12-215663Actual
37798279.492025-03-2174111Actual
31025105.022024-09-2068311Actual
10444200.002023-02-197415Budget
221271062.002024-01-198017Actual
3144824202.002024-10-202073Actual
7300441070.002022-11-211036Actual
28367375.002024-07-217746Actual
224391868.882024-01-1961611Actual
2232517367.042024-01-1960111Actual
256622133.302024-05-198576Actual
377501092.012025-03-218768Actual
24271422.302024-03-209268Actual
148632233805.002023-06-211036Actual
36201600.002022-08-216264Budget
2267237603.002024-02-193473Actual
274231082.922024-06-207618Actual
3798411072.242025-03-2140711Actual
3566916743.622025-01-1919711Actual
14357180.552023-05-2192611Actual
13109268.002023-04-219266Actual
2762253.952024-06-2071411Actual
8275650.002022-12-228065Budget
277697.142024-06-2071212Actual
33264-88.602024-11-2091211Actual
6682354.122022-10-217468Actual
135531281.002023-05-219763Actual
39351815.002022-08-216136Actual
1360677.002023-05-218973Actual
5173236.002022-09-217756Actual
15997318.002023-07-227417Actual
13668201.002023-05-218964Actual
1647610.332023-07-2283612Actual
6301246.002022-10-218056Actual
30911316.242024-09-206868Actual
24390119.912024-03-2065411Actual
39300271.432025-04-2178213Actual
338206928.002024-12-212374Actual
2374505.002022-05-215264Actual
9736-136.002023-01-199166Actual
169287.002023-08-219646Actual
13557473466.002023-05-21673Actual
37139480085.002025-03-21673Actual
1176940.002023-03-218426Budget
19098405.002023-10-217467Actual
384648990.002025-04-215265Actual
6209406.002022-10-218136Actual
12330151628.152023-03-212978Actual
10291650.002023-02-196514Budget
33859-278.002024-12-219115Actual
25233105.632024-04-208218Actual
1160229300.002023-03-216065Budget
2480463000.002024-04-209964Actual
8726200.002022-12-226767Budget
24100216.002024-03-206817Actual
1554414365.002023-07-229463Actual
17797443.002023-09-216565Actual
224879666.902024-01-1932711Actual
21667900.002024-01-198763Actual
992680.002023-01-197118Budget
274262049.602024-06-208018Actual
26732387.222024-05-2065213Actual
24675192.002024-04-208463Actual
21787128.002024-01-198964Actual
1175514.002022-06-219213Actual
1223880.002023-03-218428Budget
3458970.972024-12-2192212Actual
1285186.002023-04-218516Actual
1868059.002023-10-217114Actual
28704673.112024-07-2187111Actual
11165669.282023-02-198068Actual
1866540.002023-10-218973Actual
12544200.002023-04-216814Budget
3093434500.002024-09-209968Actual
32165100.762024-10-2089311Actual
401580.002022-08-218446Budget
2095749.582022-06-218118Actual
234716.002024-02-1996611Actual
3410220.002022-08-218913Actual
2928200.002022-07-227756Budget
11941322.002023-03-216666Actual
20840177.002023-12-228315Actual
338657653.002024-12-215365Actual
24204270.782024-03-208418Actual
36532573.822025-02-197818Actual
24003320.002024-03-209246Actual
3332514521.242024-11-2056611Actual
46320232.002022-05-213875Actual
32002266.242024-10-206728Actual
15218763530.402023-06-214678Actual
35333382.002025-01-199067Actual
8056808.002022-12-226614Actual
75833100.002022-11-215267Budget
18943120.002022-05-216014Actual
19988218.002023-11-219046Actual
435331818.342022-08-216028Actual
333292280.592024-11-2062611Actual
5869338.002022-10-216664Actual
24786250.002024-04-207464Actual
2652936.932024-05-2077511Actual
35072117161.002025-01-193775Actual
32304349.702024-10-2081112Actual
1824411592.212023-09-212278Actual
256371358.232024-04-2023712Actual
23673702.002022-07-22873Actual
136288280.002022-06-211224Actual
3537200.002022-08-218073Budget
18869306.002023-10-217716Actual
3326056.082024-11-2085211Actual
63311482.002022-10-216166Actual
2765940.122024-06-2084511Actual
13954323.002023-05-217766Actual
13868202.002023-05-217636Actual
3604110.002025-02-199473Actual
2540-157.002022-07-229164Actual
26197600.002024-05-206717Actual
27623206.082024-06-2073411Actual
3564995.442025-01-1984611Actual
267565582.062024-05-2053613Actual
2660679337.362024-05-2043711Actual
3742211.002025-03-218226Actual
234775785.972024-02-197711Actual
25265682.912024-04-208728Actual
502340.002022-09-217126Budget
192736600.002022-06-216017Budget
218848.002024-01-199665Actual
1558171.002022-06-219065Actual
1686236.002023-08-217826Actual
3052139205.002024-09-209465Actual
32212168.852024-10-2080511Actual
10924200.002023-02-198317Budget
13956397.002023-05-218066Actual
33411180.552024-11-2092112Actual
1665270.002023-08-218214Actual
74457800.002022-11-215366Budget
79241871.002022-12-226363Actual
7604200.002022-11-216867Budget
17691-271.002023-09-219114Actual
26368955.642024-05-208768Actual
32900265.002024-11-208146Actual
24942223.002024-04-208116Actual
9560220.002023-01-197336Budget
32126116.722024-10-2073211Actual
266851880.582024-05-2023712Actual
360785467.002025-02-196264Actual
174515.012023-08-2184112Actual
19598334.002023-11-218313Actual
27689555.022024-06-2080611Actual
20921210.192022-06-218018Actual
184031139.082023-09-2161611Actual
16537310.002023-08-218913Actual
5001239.002022-09-219016Actual
2072344.002023-12-228973Actual
3291753.002024-11-206856Actual
130641900.002023-04-216166Budget
31141339.062024-09-2065112Actual
7890332.002022-12-228113Actual
24451189.062024-03-2066611Actual
18463189.062023-09-2161112Actual
36340148.002025-02-196656Actual
34551519.922024-12-2180112Actual
2644776.292024-05-2076211Actual
3314834501.722024-11-205268Actual
20654397.002023-12-227363Actual
36807349.002025-02-1997611Actual

Generated 2025-06-20 11:41:55.356 UTC