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29116 items

NOTE: Only 1000 elements of total 29116 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174721.002023-03-196926Actual
1633411.402023-07-2094511Actual
21880211.002024-01-179065Actual
2546423.102024-04-1884511Actual
891840.002022-12-207168Budget
31698108.002024-10-188416Actual
3213573.102024-10-1884211Actual
97563436.002023-01-172376Actual
2891831.612024-07-1967212Actual
807973.002022-12-208214Actual
2686271202.002022-07-20675Actual
4022-168.002022-08-199146Actual
30420310.002024-09-188364Actual
347881061.002025-01-178113Actual
32423610.042024-10-1881213Actual
13898205.002023-05-198146Actual
1423567.782023-05-1983111Actual
3420874852.002024-12-193477Actual
29767172.302024-08-188928Actual
3850411602.002025-04-19875Actual
1992480.002022-06-196667Budget
158863996.002022-06-193775Actual
3095342889.762024-09-183278Actual
24766582.002024-04-189214Actual
30803276.002024-09-188367Actual
4311550.002022-08-196518Budget
785025030.342022-11-193278Actual
8970148737.192022-12-202978Actual
356567998.782025-01-1794611Actual
379747587.072025-03-1928711Actual
446522771.202022-08-19778Actual
2780161.002022-07-207426Actual
39005177.362025-04-1976311Actual
886636.002022-05-197767Actual
1589052.002023-07-208546Actual
34344109.272024-12-1971111Actual
1201434960.002023-03-196017Actual
9199650.002023-01-178114Budget
20632499.002023-12-209013Actual
11984451651.002023-03-1910166Actual
30927275.332024-09-188968Actual
33957356.002024-12-196226Actual
1966242953.002023-11-193273Actual
17877479.002023-09-199216Actual
174987.142023-08-1971612Actual
628921.002022-10-197156Actual
35633279.492025-01-1765611Actual
2311796643.002024-02-171227Actual
10983178.002023-02-178367Actual
16345166.722023-07-2065611Actual
310128200.002022-07-206067Budget
1523868.852023-06-1984111Actual
2887775302.162024-07-1935711Actual
20270167134.502023-11-191378Actual
31220766.732024-09-1887612Actual
17603990.002023-09-198763Actual
24780161.002024-04-186764Actual
1423419.912023-05-1982111Actual
450535.002022-09-196913Actual
33396149.702024-11-1873112Actual
25359226.302024-04-1890111Actual
255801.822024-04-1882212Actual
64722700.002022-10-196167Budget
23525119.912024-02-1790112Actual
32352204613.082024-10-18101612Actual
7599576.002022-11-196567Actual
17918179.002023-09-197436Actual
17983-89.002023-09-199156Actual
2615811.002024-05-189666Actual
17586550.002023-09-196663Actual
215844798.722023-12-20101612Actual
13427100.002023-04-198368Budget
96355.002023-01-179646Actual
534215641.002022-09-195767Actual
172301234465.982023-08-194678Actual
2455977.362024-03-1852612Actual
205286.082023-11-1968212Actual
13879249.002023-05-199036Actual
2275934.002024-02-178264Actual
38884552.612025-04-196668Actual
5494246.542022-09-197428Actual
10189200.002023-02-178163Budget
2253525.232024-01-1767612Actual
26566152.892024-05-1881611Actual
36714375.232025-02-1787311Actual
63365910.002022-10-196366Actual
23858143.002024-03-188465Actual
3168027273.002024-10-186016Actual
81095900.002022-12-206364Budget
2542610.332024-04-1869411Actual
1681823293.002023-08-194075Actual
2877276.292024-07-1968411Actual
33114343.512024-11-188918Actual
4348-220.132022-08-199118Actual
234406516.842024-02-1753611Actual
38346817.002025-04-196514Actual
24887125.002024-04-188465Actual
7463100.002022-11-196766Budget
18337300.002022-06-195266Actual
28302683.002024-07-196126Actual
495322052.002022-09-193875Actual
60881375.002022-10-196216Actual
14067758886.002023-05-19677Actual
32604520.002024-11-188073Actual
144566.082023-05-1971612Actual
26483186.932024-05-1887311Actual
166490.002022-06-197626Budget
770550.002022-11-198218Budget
607317582.002022-10-193375Actual
1391615.002023-05-196956Actual
2845729350.002024-07-192876Actual
10458761.852022-05-195768Actual
2102766.002023-12-206756Actual
2278200.002022-07-207813Budget
9403148.002023-01-178565Actual
2501350.002024-04-186746Actual
3259590.002024-11-186773Actual
36414166450.002025-02-173176Actual
137688.002023-05-199665Actual
3711200.002022-08-196815Budget
3006-214.002022-07-209166Actual
8525100.002022-12-206556Budget
10605320.002023-02-179216Actual
28453183595.002024-07-192176Actual
35180312.002025-01-178746Actual
19228682.912023-10-198768Actual
19720878.002023-11-198714Actual
6614134.422022-10-196828Actual
213064739.052023-12-202378Actual
623973.002022-10-196846Actual
3881986076.932025-04-196018Actual
3873103.002022-08-198516Actual
2189341799.002024-01-171475Actual
20664177.002023-12-208563Actual
1436940330.232023-05-1915711Actual
26353298.062024-05-186868Actual
1966937583.002023-11-194073Actual
173671.002023-08-1996511Actual
12104750.002023-03-198067Budget
1022649815.002023-02-173173Actual
38311105173.002025-04-193973Actual
33164425.332024-11-187368Actual
38960168.852025-04-1989111Actual
122641000.002023-03-196268Budget
3578529871.532025-01-1714712Actual
35466115272.932025-01-171478Actual
2914820.002024-08-189613Actual
127566.002022-06-196673Actual
59941.002022-10-195465Actual
253736.082024-04-1871211Actual
6957650.002022-11-198114Budget
3512345.002025-01-178326Actual
8495379.002022-12-207746Actual
152172683829.482023-06-194378Actual
63273500.002022-10-195766Budget
573911770.002022-10-192273Actual
27552673.112024-06-1887111Actual
7624480.002022-11-198167Budget
466540.002022-09-198473Budget
20212414.732023-11-197328Actual
36308646.002025-02-179236Actual
3185110832.002024-10-18776Actual
794090.002022-12-207463Budget
36626262528.702025-02-172978Actual
885780.002022-12-206828Budget
32411413.542024-10-1865213Actual
77772600.002022-11-195768Budget
2006724688.002023-11-192476Actual
1485310.002023-06-198226Actual
16034900.002023-07-207767Actual
2843911.002024-07-199666Actual
3250326.842022-07-207428Actual
45969518.002022-09-199463Actual
232406958.792024-02-175468Actual
35840281.962025-01-1767213Actual
36191891.002025-02-178765Actual
22853108.002024-02-178465Actual
8466276.002022-12-209036Actual
28128228.002024-07-196864Actual
16798116745.002023-08-191375Actual
20086640.002023-11-196617Actual
1582970.002023-07-207726Actual
10468313.002023-02-179215Actual
2287552502.002024-02-172175Actual
9381961.002023-01-177265Actual
1119733121.402023-02-171978Actual
2328826963.702024-02-172478Actual
9560220.002023-01-177336Budget
31428172.002024-10-188563Actual
6008588.002022-10-196565Actual
13174000.002022-06-196114Budget
36678179.492025-02-1776211Actual
2355189.002022-07-209063Actual
7235380.002022-11-198116Budget
8613172.002022-05-196167Actual
12216114.722023-03-196828Actual
18664180.002023-10-198773Actual
33018402.002024-11-188317Actual
34813315.002025-01-176863Actual
1321980.002023-04-197167Budget
16892308.002023-08-198136Actual
32897364.002024-11-187746Actual
28120171953.002024-07-195664Actual
26742269.682024-05-1878213Actual
7741308.662022-11-197428Actual
77801655.662022-11-196168Actual
10818223.002023-02-176666Actual
384981070.002025-04-199765Actual
16159234.422023-07-208368Actual
16769180.002023-08-196865Actual
2584298.002022-07-206615Actual
6971360.002022-11-199214Actual
29549266.002024-08-188056Actual
246506695.002024-04-185263Actual
12620246.002022-05-192873Actual
1948735.872023-10-1989112Actual
18568120.002023-10-198213Actual
325581332.002024-11-189463Actual
3010945507.992024-08-1814712Actual
32593185.002024-11-186573Actual
18715251.002023-10-197364Actual
3158763342.002024-10-186015Actual
15570218045.002023-07-203773Actual
35771199.702025-01-1789612Actual
3681816743.622025-02-1719711Actual
31596702.002024-10-187315Actual
892380.002022-05-198167Budget
12702480.002023-04-198115Budget
2237458.212024-01-1789211Actual
3911280.002022-08-198026Budget
2167310.002024-01-179663Actual
36465325.002025-02-176767Actual
2002320294.002023-11-196066Actual
950818.002023-01-177126Actual
16975106.002023-08-197866Actual
4266630.002022-08-198767Actual
22167180.002024-01-178567Actual
1065829601.002023-02-176036Actual
3621765571.002025-02-173175Actual
280618.002022-07-209426Actual
1023157933.002023-02-173773Actual
3800425.232025-03-1982112Actual
4972100.002022-09-196816Budget
2178455.642022-06-196568Actual
132693436.002023-04-192377Actual
15706326.002022-06-19875Actual
25078811.002024-04-187666Actual
46298640.002022-09-196073Actual
1612220.002022-06-197316Budget
18059342.002023-09-197417Actual
837610088.002022-12-206026Actual
2135819.912023-12-2071211Actual
226081350.002024-02-178713Actual
29184944.002024-08-189763Actual
33647781.002024-12-199213Actual
82472300.002022-12-206165Budget
393766462.782025-04-19100713Actual
2421446209.522024-03-186028Actual
3804123.102025-03-1994212Actual
1153951712.002023-03-193974Actual
2801200.002022-07-208726Budget
2780041.192024-06-1869612Actual
21010360.002023-12-208046Actual
27356676.002024-06-186567Actual
246421350.002024-04-188713Actual
32450274.942024-10-1873613Actual
26345187183.362024-05-185668Actual
1320914200.002023-04-196367Budget
3459212870.152024-12-1952612Actual
12930124.002023-04-197436Actual
7564650.002022-11-198117Budget
3781970.972025-03-1965211Actual
33112340.482024-11-188518Actual
148121623.002023-06-196216Actual
289908579.642024-07-1924712Actual
167314328.002023-08-196215Actual
23975376.002024-03-189036Actual
23236213.212024-02-179428Actual
12643116175.002023-04-1910164Actual
327811236.142022-07-205268Actual
1804331298.002023-09-193876Actual
13329485.942023-04-199218Actual
20939331.002023-12-209216Actual
222785673.912024-01-177668Actual
2292447.002024-02-176626Actual
2987153.952024-08-1867211Actual
399540.002022-08-197146Budget
15167182.902023-06-196868Actual
11354267747.002023-03-194673Actual
11969100.002023-03-198366Budget
28489404.002024-07-198417Actual
3784320840.512025-03-1960311Actual
5837278.002022-10-198314Actual
246683019.002024-04-187663Actual
2956112838.002024-08-185266Actual
3181536.002024-10-185466Actual
25210106605.002024-04-183777Actual
3822114090.342025-03-1946713Actual
1430010402.022023-05-1960411Actual
1932914.592023-10-1971311Actual
2139188.962022-06-197828Actual
3156978753.002024-10-182174Actual
16648790.002023-08-197714Actual
175387147.702023-08-1933712Actual
11634856.002023-03-198065Actual
2772574086.182024-06-1835711Actual
3486066765.002025-01-173873Actual
24852122.002024-04-188415Actual
6763280.002022-11-197613Budget
1426723.102023-05-1989211Actual
204292.002023-11-1996511Actual
1735344.382023-08-1977511Actual
21419146.512023-12-2081411Actual
609932.002022-10-197116Actual
24716816.002024-04-186273Actual
1637748460.172023-07-2013711Actual
139421294.002023-05-196266Actual
354903102.942025-01-1761111Actual
16221133.742023-07-2089111Actual
1446811.402023-05-1985612Actual
19605576.002023-11-199213Actual
21025141.002023-12-206556Actual
1851273.002022-06-196566Actual
1276550.002023-04-198265Budget
17859116.002023-09-196816Actual
356210.002022-05-197815Actual
2850128356.002024-07-195467Actual
15641527.002023-07-206564Actual
3450445790.972024-12-1994611Actual
2919578696.002024-08-181973Actual
9372480.002023-01-176665Budget
2139316.722023-12-2082311Actual
25984128721.002024-05-183775Actual
2265154.002022-07-206813Actual
19398-59.882023-10-1991511Actual
186150.002022-06-197166Budget
3902121299.032025-04-1960411Actual
269542001.002022-07-202175Actual
37888107.142025-03-1984411Actual
23101525.002024-02-177617Actual
1206425500.002023-03-195367Budget
8989336.002023-01-176513Actual
19117659113.002023-10-1910167Actual
14136601.092023-05-197728Actual
11242200.002023-03-197813Budget
2502419.002024-04-188246Actual
23143232.002024-02-178467Actual
36484-299.002025-02-179167Actual
7141480.002022-11-197265Budget
2038414.592023-11-1971411Actual
536142.002022-09-197167Actual
1661484.002023-08-196873Actual
23108196.002024-02-178417Actual
16873112.002023-08-199226Actual
1622519.002022-06-198016Actual
9780655.002023-01-176617Actual
8423836918.002022-12-201136Actual
13727743.002023-05-198715Actual
31645-309.002024-10-189165Actual
142363000.002022-06-199964Actual
24479206354.602024-03-186711Actual
3800586.932025-03-1983112Actual
10050200.002023-01-178168Budget
27541350.772024-06-1873111Actual
22746261.002024-02-176664Actual
622592.002022-10-199436Actual
2216216.242022-06-199068Actual
36194-232.002025-02-179165Actual
2465810043.002024-04-186363Actual
3270137210.002024-11-183374Actual
2639380.002022-07-206565Budget
11243173.002023-03-197813Actual
5133280.002022-09-198146Budget
128171900.002023-04-196216Budget
2210325454.002024-01-173376Actual
522294.002022-05-195363Actual
12620650.002023-04-198064Budget
34312166664.792024-12-191378Actual
3107736986.552024-09-1857611Actual
15363864.002023-06-1997611Actual
23810216.002024-03-186715Actual
24971454.002022-07-206264Actual
5829280.002022-10-197814Budget
1411298.052023-05-198218Actual
120743561.002023-03-196167Actual
11647161.002023-03-198965Actual
750347500.002022-11-199966Actual
18206496.542023-09-196668Actual
1049462.002023-02-176965Actual
29876289.062024-08-1874211Actual
1721511477.052023-08-192278Actual
9617348.002023-01-178046Actual
2031025.232023-11-1982111Actual
3610663000.002025-02-179964Actual
2550727000.002024-04-1899611Actual
873047.002022-12-206967Actual
1875956856.002023-10-193974Actual
3783851.822025-03-1990211Actual
385852878.002025-04-196136Actual
19009104.002023-10-197866Actual
2280145881.002024-02-176015Actual
23687156.002024-03-186573Actual
21671408.002024-01-179263Actual
3851165438.002025-04-192175Actual
522120.002022-09-196966Actual
33520178.452024-11-1878113Actual
719112670.002022-11-192875Actual
43795.002022-05-199765Actual
2701417118.002024-06-182274Actual
212722573.862023-12-207268Actual
1508112609.002023-06-192077Actual
38382352.002025-04-196764Actual
2205422152.002024-01-176066Actual
13609158.002023-05-199273Actual
3405351.002024-12-198456Actual
2272136.002022-07-207413Actual
1071920.002023-02-176946Actual
826046.002022-12-206965Actual
23832161691.002024-03-181225Actual
124423454.002022-06-191373Actual
751280.002022-05-198166Budget
820256.002022-12-207115Actual
8459120.002022-12-208436Actual
243315.002024-03-1896111Actual
3099912.462024-09-1869211Actual
26334108.002022-07-206165Actual
2048818772.392023-11-1937711Actual
57558080.002022-10-196073Actual
24040253.002024-03-186666Actual
687434057.002022-11-193873Actual
11251158.002023-03-198313Actual
13232200.002023-04-197867Budget
35108100.002022-08-196073Budget
1619577179.792023-07-203978Actual
2211218225.002024-01-1710076Actual
37798279.492025-03-1974111Actual
30086643.322024-08-1877612Actual
3746830.002025-03-197146Actual
25911252.002024-05-187815Actual
3498666447.002025-01-176015Actual
1987637870.002023-11-193475Actual
34580126.292024-12-1981212Actual
1167335956.002023-03-193175Actual
1609698.052023-07-208218Actual
187928434.002023-10-195265Actual
358373180.262025-01-1762213Actual
48232200.002022-09-196215Budget
1387324.002023-05-198236Actual
21751157.002024-01-178514Actual
172051668906.422023-08-19678Actual
215303.952023-12-2069112Actual
270841949.002022-07-203975Actual
28017278.002024-07-197863Actual
1701287580.002023-08-193776Actual
31152610.342024-09-1880112Actual
999290.002023-01-178328Budget
18222167.752023-09-198568Actual
450760.002022-09-197113Budget
284141943.002024-07-196266Actual
32139139.062024-10-1890211Actual
13026156.002023-04-197656Actual
36970206.522025-02-1778113Actual
38354864.002025-04-197614Actual
49013865.002022-09-197665Actual
1987346019.002023-11-193175Actual
215484.002023-12-2096112Actual
259442190.002024-05-187665Actual
27463-344.372024-06-189128Actual
1119811225.532023-02-172078Actual
142201039.082023-05-1962111Actual
3809810712.662025-03-1933712Actual
2589857641.002024-05-186015Actual
38891464.732025-04-197468Actual
2884582.682024-07-1984611Actual
10711787.482022-05-197668Actual
32451545.122024-10-1874613Actual
10985100.002023-02-178467Budget
16750208.002023-08-198915Actual
2356-151.002022-07-209163Actual
2203113.002024-01-177156Actual
14823104.002023-06-197816Actual
3926-106.002022-08-199126Actual
3325869.912024-11-1883211Actual
106623037.002023-02-176236Actual
1489115371.002023-06-196046Actual
15702243.002023-07-206715Actual
30506378.002024-09-187465Actual
23215435.942024-02-176628Actual
34295219.272024-12-198368Actual
219691033750.002024-01-171036Actual
1197374.002023-03-198566Actual
327407768.002024-11-185365Actual
2911056379.502024-07-1931713Actual
2332156.082024-02-1784111Actual
17717384.002023-09-198164Actual
24000156.002024-03-188946Actual
31305632.842024-09-1887213Actual
40771.002022-08-195466Actual
2576857661.002024-05-183873Actual
8933296.542022-12-208168Actual
36103.002022-05-198413Actual
31202673.112024-09-1865612Actual
2692727.002024-06-188273Actual
1468763000.002023-06-199964Actual
2148345.442023-12-2084611Actual
12642104600.002023-04-1910164Budget
156393481.002023-07-206264Actual
3724194.002022-08-197815Actual
159291893.002023-07-206166Actual
354111035.952025-01-178028Actual
1601312.002023-07-209617Actual
541621794.002022-09-193277Actual
31703-336.002024-10-189116Actual
29770352.602024-08-189228Actual
24468288.002024-03-1887611Actual
359542569.002025-02-175363Actual
261882692190.002024-05-184376Actual
37086435.002025-03-197813Actual
26714301.262024-05-1877113Actual
17733465672.002023-09-19674Actual
37687363.212025-03-198518Actual
2722280.002022-07-206616Budget
1543732.672023-06-1974612Actual
37138363917.002025-03-19473Actual
31799272.002024-10-187756Actual
5706232.002022-10-198163Actual
36444367.002025-02-178417Actual
88482313.252022-12-206128Actual
1345410498.252023-04-192078Actual
1701970324.002023-08-196017Actual
1143165.002022-06-196813Actual
33762301.002024-12-198514Actual
950480.002023-01-176726Budget
1933531.002022-06-196517Actual
31844462.002024-10-189266Actual
23023-173.002024-02-179156Actual
1783410915.002023-09-192075Actual
257157610.002024-05-186163Actual
2588136558.002024-05-182474Actual
12096200.002023-03-197467Budget
991260000.682023-01-176018Actual
24076123244.002024-03-182176Actual
341361652.002024-12-197717Actual
35583377.362025-01-1777411Actual
192037205.762023-10-195468Actual
385059.002022-08-197116Actual
38764460.002025-04-196667Actual
1607918423.002023-07-2010077Actual
25699240.002024-05-188413Actual
1285186.002023-04-198516Actual
3451114409.542024-12-197711Actual
2613871.002024-05-186866Actual
9675200.002023-01-178756Budget
24283243284.402024-03-181578Actual
6668429.882022-10-196668Actual
7331401.002022-11-198136Actual
3732769.002025-03-196965Actual
232874739.052024-02-172378Actual
22291288.972024-01-179268Actual
229204822.002024-02-176026Actual
28697206.082024-07-1978111Actual
2502660.002024-04-188446Actual
3672829.482025-02-1769411Actual
214443.512022-06-198228Actual
2440643.312024-03-1885411Actual
11802170.002023-03-197436Actual
4579345.002022-09-198063Actual
29769-209.522024-08-189128Actual
7619220.002022-11-197867Actual
11293207.002023-03-197263Actual
513418.002022-09-198246Actual
9064791.002023-01-177663Actual
2312361594.002024-02-176067Actual
14609169.002023-06-197773Actual
21119414.002023-12-207417Actual
33218315.662024-11-1867111Actual
527934058.002022-09-193476Actual
16543146656.002023-08-191223Actual
2267670964.002024-02-173973Actual
37534332.002025-03-198166Actual
18608170.002023-10-198963Actual
2036057.142023-11-1976311Actual
1601280.002022-06-196516Budget
10453514.002023-02-178115Actual
6104228.002022-10-197616Actual
21553360.342023-12-2057612Actual
1697828.002023-08-198266Actual
175498639.002023-09-196113Actual
80453.002022-12-209673Actual
3451995957.872024-12-1921711Actual
11276978.002022-05-19473Actual
34361263.532024-12-1994111Actual
26923361.002024-06-187773Actual
2265850464.002024-02-171473Actual
35886141.612025-01-1784613Actual
173133.002023-08-1996311Actual
1409687254.222023-05-196018Actual
12282220.782023-03-197368Actual
13194444.002022-06-196214Actual
3880527704.002025-04-192877Actual
17551864.002023-09-196513Actual
1067480.002023-02-177136Budget
17688761.002023-09-198714Actual
45458300.002022-09-195763Budget
4993100.002022-09-198316Budget
27927685.482024-06-1881613Actual
39145149.702025-04-1967112Actual
3613664584.002025-02-176015Actual
390483741.252025-04-1960511Actual
915168.002023-01-178173Actual
6304200.002022-10-198156Budget
13496570.002023-05-196713Actual
10461144.002023-02-178515Actual
372285097.002025-03-196264Actual
37028696.002025-02-1777613Actual
7747100.002022-11-197828Budget
33270823.112024-11-1862311Actual
3727637210.002025-03-193374Actual
316817597.002022-07-202477Actual
1779211015.002023-09-195765Actual
11806550.002023-03-197736Budget
29266655.002024-08-189214Actual
392468755.182025-04-1928712Actual
1944612093.542023-10-1919711Actual
11179129.872023-02-178968Actual
2988436.932024-08-1884211Actual
1954585.872023-10-1989612Actual
2016782051.002023-11-193577Actual
2525369.262024-04-187128Actual
26366187.452024-05-188468Actual
38899195.022025-04-198468Actual
2843200.002022-07-208336Budget
2506522856.002024-04-186066Actual
371332020.002025-03-199463Actual
818025087.002022-12-203874Actual
1368767224.002023-05-192174Actual
1647427.362023-07-2081612Actual
3373682.002024-12-198973Actual
18489144.382023-09-1952612Actual
1621136.002022-06-197816Actual
355181538.022025-01-1761211Actual
541105.002022-05-197626Actual
29784372.302024-08-186768Actual
8946137.452022-12-209068Actual
1788813.002023-09-197126Actual
13444459971.772023-04-1910168Actual
337454740.002024-12-196214Actual
29300-222.002024-08-189164Actual
4394154.112022-08-198928Actual
39351815.002022-08-196136Actual
1875838575.002023-10-193874Actual
342718.002024-12-199628Actual
35934778.002025-02-177313Actual
25294513.212024-04-188168Actual
360181099.002025-02-176273Actual
17651105.002023-09-197673Actual
32562197890.002024-11-1810163Actual
28510308.002024-07-196767Actual
1841761.402023-09-1978611Actual
342151819050.002024-12-194677Actual
29695.002022-05-199764Actual
123934400.002023-04-195363Budget
305821003.002024-09-186126Actual
331691210.192024-11-188068Actual
2328213513.452024-02-171878Actual
33010685.002024-11-187317Actual
152482991.242023-06-1960211Actual
37881226.302025-03-1976411Actual
50533.002022-09-199626Actual
11691380.002023-03-196516Budget
2879213.002022-07-207646Actual
36201334372.002025-02-17475Actual
1375833.002023-05-198265Actual
21248176.842023-12-208428Actual
33556190.732024-11-1890213Actual
30967359.282024-09-1865111Actual
960300.002022-05-197318Budget
1837614.592023-09-1968511Actual
1783210701.002023-09-191875Actual
34404129.482024-12-1978311Actual
13106131.002023-04-198966Actual
49427062.002022-09-192275Actual
318213715.002022-07-2010077Actual
1608100.002022-06-196816Budget
309331704.002024-09-189768Actual
215225780.652023-12-20100711Actual
23281196919.902024-02-171578Actual
1672824678.002023-08-1910074Actual
2321116.002022-07-206763Actual
277301743836.712024-06-1843711Actual
10679322.002023-02-177636Actual
55585289.062022-09-197668Actual
10816280.002023-02-176566Budget
9345100.002023-01-178515Budget
3088070.782024-09-187128Actual
17130264.722023-08-198418Actual
6622304.122022-10-197628Actual
27074267.002024-06-187465Actual
293517.002022-07-208256Actual
23152400.002022-07-206363Budget
15153208.662023-06-199428Actual
5239310.002022-09-198166Actual
30844106636.402024-09-186018Actual
9520280.002023-01-178026Budget
39210174.172025-04-1972612Actual
15590286.002023-07-208073Actual
30362168.002024-09-189073Actual
24528102.892024-03-1890112Actual
11438200.002023-03-198414Budget
17613770078.002023-09-19473Actual
4232380.002022-08-196667Budget
3772857988.532025-03-196068Actual
38646125.002025-04-197456Actual
1531950.762023-06-1983411Actual
1400177.002022-06-197864Actual
12313665200.002023-03-1910168Budget
3601576296.002025-02-174673Actual
27638228.422024-06-1892411Actual
12084147.002023-03-196767Actual
3131384465.982024-09-1856613Actual
18594105.002023-10-197163Actual
154706081.722023-06-1928712Actual
8208408.002022-12-207615Actual
4004100.002022-08-197846Budget
1010222.302022-05-197428Actual
1427313106.322023-05-1960311Actual
2537424.162024-04-1873211Actual
35378896.552025-01-177318Actual
18345999.712023-09-1962411Actual
29360313.002024-08-189415Actual
1890-142.002022-06-199166Actual
4335642.002022-08-198118Actual
32141185.872024-10-1892211Actual
357828842.412025-01-177712Actual
2634449523.222024-05-185468Actual
5110200.002022-09-196546Budget
3648445.002022-08-198164Actual
2033486.932023-11-1977211Actual
20259-233.762023-11-199168Actual
22442169.912024-01-1765611Actual
1011200.002022-05-197428Budget
156993914.002023-07-206215Actual
26840390.002024-06-188913Actual
2408018622.002024-03-182876Actual
3906241.002022-08-197726Actual
23046105.002024-02-177866Actual
3808535920.582025-03-1914712Actual
2229930900.142024-01-17778Actual
13626213.002023-05-197814Actual
27100123931.002024-06-181575Actual
19004151.002023-10-197266Actual
19805208.002023-11-197815Actual
1134223076.002023-03-192873Actual
17948259.002023-09-198046Actual
31994473.822024-10-189418Actual
192673016.772023-10-1961111Actual
151112900.002022-06-195765Budget
36651784.822025-02-1777111Actual
1139018.002023-03-198473Actual
1357848219.002023-05-193873Actual
9067380.002023-01-177763Budget
316361229.002024-10-188065Actual
4595249.002022-09-199263Actual
10853239.002023-02-179066Actual
3144630.002022-07-208767Actual
16835124.002023-08-197816Actual
7790100.002022-11-196768Budget
20185628.372023-11-197418Actual
3898659.272025-04-1985211Actual
329382709.002024-11-185366Actual
15752608.002023-07-208765Actual
15670480852.002023-07-20674Actual
15804450.002023-07-208016Actual
6579343.512022-10-197818Actual
10596104.002023-02-178416Actual
10974756.002023-02-177767Actual
10187393.002023-02-178063Actual
9148100.002023-01-178073Budget
19800107.002023-11-197115Actual
1460894.002023-06-197673Actual
15418131.612023-06-1992112Actual
3068274.002022-07-207817Actual
21746917.002024-01-178014Actual
1120863276.502023-02-173478Actual
23327219.912024-02-1792111Actual
28956300.762024-07-1973612Actual
2840423.002022-07-208136Actual
2110958604.002023-12-206017Actual
234843909.342024-02-1720711Actual
38724-58833.002025-04-194676Actual
74561059.002022-11-196266Actual
928211311.002023-01-17774Actual
2587916948.002024-05-182274Actual
391418.002022-08-198226Actual
2669100.002022-07-208465Budget
3557117940.462025-01-1760411Actual
124633651.002022-06-191573Actual
26915283.002024-06-186673Actual
2093281.002023-12-208316Actual
2370918.002024-03-189473Actual
30902273097.082024-09-185668Actual
1844212093.542023-09-1919711Actual
3764200.002022-08-196765Actual
742950.002022-11-198356Budget
277328755.182024-06-18100711Actual
79844811.002022-12-202373Actual
11087100.002023-02-176728Budget
28206292.002024-07-199415Actual
1028550900.002023-02-176014Budget
3705313806.772025-02-1719713Actual
8648117169.002022-12-203576Actual
27233126.002024-06-186656Actual
141253046.592023-05-196128Actual
3341855.022024-11-1865212Actual
2494096.002024-04-187816Actual
237808244.002024-03-18874Actual
9889126169.002023-01-171577Actual
130861600.002023-04-197666Budget
1430819.912023-05-1971411Actual
1354990.002022-06-198714Actual
3369012119.002024-12-19773Actual
10440104.002023-02-177115Actual
2348312093.542024-02-1719711Actual
9697280.002023-01-176566Budget
36418112879.002025-02-173576Actual
1646932.672023-07-2074612Actual
9084144.002023-01-178963Actual
11884100.002023-03-196656Budget
28481450.002024-07-197417Actual
2955348.002024-08-188456Actual
286853267.842024-07-1961111Actual
284251138.002024-07-197666Actual
2766653.952024-06-1894511Actual
388311755.662025-04-197718Actual
3791776.292025-03-1987511Actual
1143556.002022-05-19773Actual
162267.002023-07-2096111Actual
1649100.002022-06-196526Budget
130121.002022-06-198373Actual
1523623.102023-06-1982111Actual
55110.002022-05-198226Budget
20549762.482023-11-1953612Actual
2893743.312024-07-1992212Actual
172291882468.062023-08-194378Actual
51838012.002022-05-191226Actual
1426329778.002022-06-19474Actual
31631532.002024-10-187365Actual
23074400.002022-07-205763Budget
3530216.002025-01-179617Actual
352181786.002025-01-176166Actual
25671475000.002024-05-1742711Actual
1493455.002023-06-198356Actual
1733344.382023-08-1985411Actual
6939200.002022-11-196814Budget
6935650.002022-11-196614Budget
106099300.002023-02-176026Budget
2136829.482023-12-2084211Actual
34351588.002024-12-1981111Actual
9641650.002023-01-176256Budget
18710176.002023-10-196764Actual
3521613085.002025-01-175766Actual
2597214076.002024-05-182075Actual
8480302.002022-12-206646Actual
35247218085.002025-01-1710166Actual
1128888.002023-03-196863Actual
372841071758.002025-03-194674Actual
8207380.002022-12-207615Budget
10954380.002023-02-176567Budget
201594378.002023-11-192377Actual
3714921397.002025-03-192273Actual
14617180.002023-06-198773Actual
5451750.002022-09-197718Budget
19283100.002022-06-196117Budget
775490.002022-11-198328Budget
3035975.002024-09-188573Actual
18813827.002023-10-198065Actual
968856700.002023-01-175666Budget
13132.002022-06-199673Actual
182875.002023-09-1996111Actual
3498175858.002025-01-173974Actual
34090-245.002024-12-199166Actual
14248303.962023-05-1962211Actual
38149678.462025-03-1980213Actual
25003253.002024-04-188936Actual
127562999.002023-04-197665Actual
3141668.002024-10-187163Actual
230264154.002024-02-175266Actual
368356177.462025-02-1743711Actual
32927300.002022-07-206368Budget
38735520.002025-04-197317Actual
2521420495.002024-04-184377Actual
11426950.002023-03-197714Budget
853429.002022-12-207156Actual
1903212485.002023-10-191876Actual
2935184.002024-08-188215Actual
3090323627.282024-09-185768Actual
274897.002022-07-208416Actual
12194750.002023-03-198718Budget
38871298.062025-04-199228Actual
430034084.002022-08-193977Actual
285201143.002024-07-198067Actual
20675533554.002023-12-20473Actual
11702220.002023-03-197316Budget
628100.002022-05-196846Budget
3044977506.002024-09-183174Actual
511480.002022-05-198716Budget
38412137133.002025-04-191374Actual
372981337.002025-03-197715Actual
1597831149.002023-07-203476Actual
13497435.002023-05-196813Actual
20842142.002023-12-208515Actual
3812697.742025-03-1984113Actual
358934.002025-01-1796613Actual
21939-181.002024-01-179116Actual
227362579.002024-02-175264Actual
1779348438.002023-09-196065Actual
2261633758.002024-02-175263Actual
690540.002022-11-197873Budget
746950.002022-11-197166Budget
6626100.002022-10-197828Budget
26706173.182024-05-1866113Actual
1782044172.002023-09-199465Actual
28753409.282024-07-1980311Actual
19591501.002023-11-197413Actual
278354508.292024-06-1822712Actual
38538266.002025-04-197316Actual
3395470958.002024-12-191226Actual
11352002.002022-06-196213Actual
1910474.002023-10-198267Actual
2620892.002024-05-188217Actual
202365522.402023-11-196268Actual
37179405.002025-03-198073Actual
28315158.002024-07-198026Actual
120228.002022-06-197163Actual
8450169.002022-12-207836Actual
1340860.172023-04-197168Actual
22245398.062024-01-177628Actual
2242067.782024-01-1778411Actual
2924136442.002024-08-1810073Actual
238828910.002022-07-204073Actual
15610127.002023-07-206814Actual
12427970.002023-04-197663Actual
357835531.712025-01-178712Actual
27002608904.002024-06-1810164Actual
31059117.782024-09-1878411Actual
28401277.002024-07-198756Actual
121388156.002023-03-192277Actual
2555992.252024-04-1890112Actual
480417067.002022-09-192874Actual
2521255583.002024-04-183977Actual
8467-221.002022-12-209136Actual
32445190.732024-10-1867613Actual
660221819.672022-10-196028Actual
2115070.002023-12-206967Actual
7330648.002022-11-198036Actual
1556856854.002023-07-203473Actual
327126066.002024-11-186115Actual
33586948.642024-11-1887613Actual
102780.002022-05-198428Budget
2445422.042024-03-1869611Actual
13011182.002023-04-196556Actual
7497169.002022-11-199066Actual
3094716210.472024-09-182278Actual
26361276.842024-05-187868Actual
310722446.002022-07-206367Actual
2840055.002024-07-198556Actual
80741197.002022-12-208014Actual
8414200.002022-12-208726Budget
1111470.002023-02-178528Budget
6512100.002022-10-198567Budget
35313676.002025-01-176567Actual
8775151903.002022-12-201577Actual
1764570.002023-09-196773Actual
26993990.002024-06-188764Actual
2931619360.002024-08-182074Actual
3908836.932025-04-1969611Actual
1875528758.002023-10-193474Actual
3476210233.022024-12-1932713Actual
132071685.002023-04-196267Actual
2119633140.002023-12-203877Actual
896100.002022-05-198367Budget
3812432.832025-03-1982113Actual
2307310603.002024-02-172276Actual
10738100.002023-02-178346Budget
1021382.912022-05-198128Actual
8612100.002022-12-208466Actual
1461063.002023-06-197873Actual
8484100.002022-12-206846Budget
3345551.822024-11-1869612Actual
2293480.002022-07-208713Budget
8536120.002022-12-207356Budget
192345.002023-10-199668Actual
1685101.002022-06-199026Actual
26765492.492024-05-1866613Actual
6260100.002022-10-198346Budget
33299140.122024-11-1866411Actual
30739143177.002024-09-183176Actual
26300570.792024-05-187818Actual
2778626.292024-06-1894212Actual
46813561.002022-09-196214Actual

Generated 2025-06-18 09:44:11.404 UTC