[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 10585   

28824 items

NOTE: Only 1000 elements of total 28824 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29089264.412024-07-2292613Actual
28695369.912024-07-2276111Actual
217335896.002024-01-206114Actual
11965275.002023-03-228166Actual
941-52842.002022-05-224677Actual
4805140292.002022-09-222974Actual
3599778696.002025-02-201973Actual
35412642.002025-01-208128Actual
333882410.382024-11-2161112Actual
17913167.002023-09-226736Actual
3910287.002022-08-228026Actual
41417497.002022-08-22876Actual
722035.002022-11-227116Actual
1250370.002023-04-227473Actual
15032424.002023-06-229417Actual
31384392.002024-10-217413Actual
31459287253.002024-10-213573Actual
24838307.002024-04-216615Actual
467620028.002022-09-2210073Actual
195643288.052023-10-2222712Actual
2869147.572024-07-2269111Actual
3302717.002024-11-219617Actual
17136528.362023-08-229218Actual
8173149442.002022-12-232974Actual
412290.002022-08-228466Budget
364172.002022-05-228315Actual
31808126.002024-10-218956Actual
15421742.262023-06-2252612Actual
1952913.532023-10-2268612Actual
2231372867.592024-01-203178Actual
36244409.002025-02-208116Actual
19718158.002023-11-228414Actual
21315139533.982023-12-233778Actual
21984128.002024-01-207836Actual
2888112168.012024-07-2240711Actual
24250455.642024-03-216668Actual
1543650.002022-06-228065Budget
127552800.002023-04-227665Budget
116692886.002023-03-222375Actual
2919259999.002024-08-211473Actual
27743405.022024-06-2174112Actual
24463227.362024-03-2181611Actual
1565305900.002022-06-2210165Budget
7747100.002022-11-227828Budget
31887467.002024-10-217417Actual
13443529000.002023-04-2210168Budget
3512213.002025-01-208226Actual
23895-223978.002024-03-214375Actual
269542001.002022-07-232175Actual
67925956.002022-11-225363Actual
793424.002022-12-237163Actual
4532183.002022-09-228913Actual
1666745660.002023-08-225664Actual
18016328.002023-09-229266Actual
173918564.002022-06-226046Actual
26905297558.002024-06-213773Actual
27377-268.002024-06-219167Actual
1739372.042023-08-2284611Actual
10858191.002023-02-209766Actual
270911384.002024-06-219765Actual
13272134766.002023-04-222977Actual
34719511.792024-12-2266613Actual
140027087.002023-05-226117Actual
4825520.002022-09-226515Actual
21468132.682023-12-2366611Actual
38742114.002025-04-228217Actual
235605.002024-02-2096612Actual
1519913513.452023-06-221878Actual
5572123.812022-09-228468Actual
188088.002022-06-228366Actual
1126464285.002023-03-221223Actual
24747263.002024-04-216714Actual
21374116.722023-12-2392211Actual
352142.002022-08-226873Actual
38597163.002025-04-227836Actual
2736426.002022-07-237716Actual
32627741.002024-11-217314Actual
22131184.002024-01-208417Actual
28111666.002024-07-229014Actual
3144445788.002024-10-211473Actual
259290.002022-07-237115Budget
1379424460.002023-05-223875Actual
145077353.002023-06-226113Actual
34446775.242024-12-2261511Actual
176256381.002023-09-222373Actual
6037164.002022-10-228365Actual
37620354.002025-03-227467Actual
316822798.002024-10-216216Actual
2151859689.112023-12-2339711Actual
196011350.002023-11-228713Actual
9502138.002023-01-206626Actual
440916000.002022-08-226068Budget
2000813.002023-11-228256Actual
2136345.442023-12-2378211Actual
3082714681.002024-09-212277Actual
5686100.002022-10-226763Budget
2137280.002022-06-227728Budget
249113752.002024-04-212375Actual
1702200.002022-06-226736Budget
823516100.002022-12-235265Budget
1578626515.002023-07-234075Actual
639380.002022-05-227746Budget
32345230.552024-10-2190612Actual
812280.002022-05-226717Budget
3902845.442025-04-2269411Actual
2312361594.002024-02-206067Actual
9263200.002023-01-208364Budget
26296828.372024-05-217318Actual
2014932982.002023-11-22777Actual
17234881.632023-08-2262111Actual
11868380.002023-03-228746Budget
122631900.002023-03-226168Budget
194473415.722023-10-2220711Actual
2489432604.002024-04-219465Actual
154681330.572023-06-2223712Actual
359108410.182025-01-2024713Actual
19068736.002023-10-228117Actual
1528459.272023-06-2273311Actual
28896310.342024-07-2276112Actual
2827037399.002024-07-224075Actual
35419273.812025-01-209028Actual
29764176.842024-08-218428Actual
31396712.002024-10-219013Actual
3718380.002025-03-228473Actual
2042450.762023-11-2289511Actual
6152122.002022-10-227626Actual
39266127.572025-04-2268113Actual
36103.002022-05-228413Actual
2370535.002024-03-218973Actual
31505950.002024-10-217614Actual
27208110.002024-06-216746Actual
3343224.162024-11-2183212Actual
3152310856.002024-10-215364Actual
26931338.002024-06-218773Actual
37873219.912025-03-2265411Actual
1949793.002022-06-227717Actual
4590280.002022-09-228763Budget
1424947.572023-05-2265211Actual
35011358.002025-01-209415Actual
109503296.002023-02-206267Actual
2188323925.002024-01-209465Actual
3452611315.862024-12-2232711Actual
29165218.002024-08-217263Actual
31629122.002024-10-217165Actual
975086383.002023-01-201576Actual
10067340.002023-01-209768Actual
18608170.002023-10-228963Actual
2085120949.002023-12-235265Actual
7727305.632022-11-226528Actual
1167919220.002023-03-223875Actual
4172380.002022-08-226517Budget
4694400.002022-09-227314Budget
182976.082023-09-2271211Actual
3433245054.952024-12-224078Actual
32724330.002024-11-217815Actual
3726025230.002025-03-22774Actual
3705313806.772025-02-2019713Actual
2305185.002024-02-208466Actual
1370131058.002023-05-224074Actual
903046651.002023-01-201223Actual
28435253.002024-07-228966Actual
9244275.002023-01-207264Actual
188591078.002023-10-226216Actual
2409476783.002024-03-216017Actual
3693553347.502025-02-2015712Actual
13867144.002023-05-227436Actual
165179.002022-06-226626Actual
6957650.002022-11-228114Budget
38349285.002025-04-226814Actual
3766245036.002025-03-223877Actual
3370730297.002024-12-223473Actual
36858383.742025-02-2087112Actual
16090663.212023-07-237418Actual
3389843000.002024-12-229965Actual
9182200.002023-01-206814Budget
2657550.002022-07-237765Budget
337440.002022-05-226515Actual
35530100.762025-01-2078211Actual
185825687.002023-10-225463Actual
19729.002022-06-229617Actual
351353467.002025-01-206136Actual
299465.002024-08-2196411Actual
2192996.002024-01-207816Actual
203496680.672023-11-2260311Actual
169632181.002023-08-226366Actual
246034060.412024-03-2120712Actual
2587273552.002024-05-211374Actual
1298830.002023-04-228246Budget
14643187.002023-06-228414Actual
3369921397.002024-12-222273Actual
12032270.002023-03-227317Actual
12092750.002023-03-227267Budget
26932111.002024-06-218973Actual
187329.002023-10-229664Actual
303421444.002024-09-216273Actual
17592414.002023-09-227363Actual
21882281.002024-01-209265Actual
21309191481.922023-12-232978Actual
2219622303.002024-01-203377Actual
166344.002023-08-229673Actual
5080495.002022-09-227736Actual
35328296.002025-01-208367Actual
35540-107.752025-01-2091211Actual
130602600.002023-04-225766Budget
13403100.002023-04-226768Budget
1509162108.002023-06-223477Actual
4776142.002022-09-228564Actual
3527679488.002025-01-206017Actual
355746640.002022-08-226014Actual
123273719.332023-03-222378Actual
13638246.002023-05-229414Actual
1280659758.002023-04-223775Actual
22133990.002024-01-208717Actual
872131251.002022-12-236367Actual
277933688.062024-06-2161612Actual
962377.002023-01-208346Actual
388813742.062025-04-226268Actual
204382455.002022-06-221577Actual
2173252241.002024-01-206014Actual
2501336.002022-07-236564Actual
1392841.002023-05-228556Actual
21381109.272023-12-2366311Actual
12190201.082023-03-228418Actual
32676-317.002024-11-219164Actual
3071275.002024-09-218466Actual
36553255.632025-02-206828Actual
38853182.902025-04-226828Actual
17129314.722023-08-228318Actual
1188840.002023-03-226856Budget
15619527.002023-07-238114Actual
12763370.002023-04-228165Actual
1272418780.002023-04-225465Actual
3122516893.632024-09-2194612Actual
2110388.972022-06-229418Actual
2491623045.002024-04-213275Actual
3560327.362025-01-2067511Actual
28178870766.002024-07-224374Actual
14836126504.002023-06-221226Actual
18894153.002023-10-227426Actual
31202673.112024-09-2165612Actual
2329476496.452024-02-203478Actual
2951577.002024-08-216846Actual
2190117861.002024-01-202475Actual
10601468.002023-02-208716Actual
1413100.002022-06-228564Budget
2662540.122024-05-2181112Actual
25708115106.002024-05-211223Actual
31142308.212024-09-2166112Actual
214906130.662023-12-2394611Actual
79106500.002022-12-235263Budget
32094219.912024-10-2167111Actual
3850814817.002025-04-221875Actual
2540796.512024-04-2181311Actual
7439-60.002022-11-229156Actual
1047833810.002023-02-206065Actual
236851153.002024-03-216173Actual
3121653.952024-09-2182612Actual
2072927734.002023-12-2310073Actual
201781107.162023-11-226518Actual
193472.002023-10-2296311Actual
33333186.932024-11-2167611Actual
1117580.002023-02-208568Budget
3711495.002025-03-226963Actual
4995103.002022-09-228416Actual
15534585.002023-07-238163Actual
3637300.002022-08-227364Budget
4839380.002022-09-227615Budget
215622.892023-12-2369612Actual
23817620.002024-03-217715Actual
967340.002023-01-208556Budget
31691288.002024-10-217616Actual
368214462.542025-02-2022711Actual
1174570.002023-03-226826Actual
144689871.002022-06-223574Actual
2696518.002024-06-219614Actual
13588248.002023-05-226573Actual
3600242561.002025-02-202473Actual
197296953.002023-11-225364Actual
22463-183.282024-01-2091611Actual
753438000.002022-11-226017Actual
10435280.002023-02-206715Budget
336087231.212024-11-2124713Actual
383901009.002025-04-227764Actual
2774166.722024-06-2171112Actual
11305412.002023-03-228063Actual
281345681.002024-07-227664Actual
37293122.002025-03-226915Actual
38951719.922025-04-2277111Actual
17812167.002023-09-228365Actual
416734000.002022-08-226017Budget
3906124.162025-04-2278511Actual
2537424.162024-04-2173211Actual
32462117.042024-10-2189613Actual
535131283.002022-09-226367Actual
28518970.002024-07-227767Actual
204109.272023-11-2269511Actual
2251313.532024-01-2081112Actual
1071920.002023-02-206946Actual
6966950.002022-11-228714Budget
153375143.412023-06-2263611Actual
2355212.462024-02-2083612Actual
3187786020.002024-10-216017Actual
3289230.002024-11-216946Actual
23046105.002024-02-207866Actual
111516163.502022-05-222878Actual
377568.002025-03-229668Actual
15744547.002023-07-237765Actual
37766265816.642025-03-221578Actual
152960.002022-06-227165Actual
1264933605.002023-04-221474Actual
9838380.002023-01-206667Budget
1926522298.472023-10-2210078Actual
2386843000.002024-03-219965Actual
977113867.002023-01-2010076Actual
3886964.002022-08-226126Actual
255532.892024-04-2182112Actual
194526142.362023-10-2228711Actual
121602400.002023-03-226218Budget
33709206300.002024-12-223773Actual
9541588422.002023-01-201136Actual
25953729.002024-05-218765Actual
26287123042.772024-05-216018Actual
13322100.002023-04-228518Budget
3261883030.002024-11-216014Actual
6137133.002022-10-226526Actual
38138583.722025-03-2265213Actual
13930101.002023-05-228956Actual
20186781.402023-11-227618Actual
68042978.002022-11-226363Actual
2663551.002022-07-238165Actual
368822803.002022-08-223374Actual
22668240366.002024-02-202973Actual
1762977481.002023-09-223173Actual
23010154.002024-02-207456Actual
33476348.002024-11-2197612Actual
3925412010.562025-04-2238712Actual
2845130.002022-07-238436Actual
2317854434.002024-02-203977Actual
2504744.002024-04-217856Actual
1812723102.002023-09-222477Actual
5797108.002022-10-229073Actual
187663512.002023-10-226215Actual
1536812542.482023-06-227711Actual
5726198765.002022-10-2210163Actual
206049979.672023-11-2238712Actual
392395255.112025-04-2218712Actual
37224120144.002025-03-225664Actual
33841265.002024-12-226715Actual
1460480.002022-06-226515Budget
2910960190.092024-07-2229713Actual
2638044448.882024-05-21778Actual
1864172.002022-06-227366Actual
124507718.002023-04-229463Actual
32445190.732024-10-2167613Actual
3615289.002025-02-208215Actual
2217344443.002024-01-209467Actual
37759718975.082025-03-2210168Actual
37449361.002025-03-228136Actual
2123879.872023-12-237128Actual
265368.212024-05-2185511Actual
11488650.002023-03-227764Budget
13430172.302023-04-228468Actual
37018625.822025-02-2065613Actual
35382520.792025-01-207818Actual
11658521905.002023-03-22675Actual
9875-145.002023-01-209167Actual
7024100.002022-11-228564Budget
3413451.002022-08-229213Actual
1886380.002022-06-228766Budget
307268392.002024-09-21876Actual
24588-112.002024-03-2191612Actual
30795421.002024-09-217367Actual
12836468.002023-04-227716Actual
3216279.482024-10-2184311Actual
1952817.782023-10-2267612Actual
3339294.382024-11-2167112Actual
299512045.482024-08-2157611Actual
1183019016.002023-03-226046Actual
6425200.002022-10-226817Budget
34933325.002025-01-206864Actual
2815163000.002024-07-229964Actual
3547216210.472025-01-202278Actual
19815-216.002023-11-229115Actual
12700963.002023-04-228015Actual
2919622720.002024-08-212073Actual
182044.002022-06-228356Actual
1404421.002022-06-228164Actual
18159288.972023-09-228318Actual
19739120.002023-11-226864Actual
569032.002022-10-227163Actual
35048699.002025-01-209765Actual
1760200.002022-06-227646Budget
10235159413.002023-02-204373Actual
21281169.272023-12-238368Actual
1409520206.002023-05-2210077Actual
1685610.002023-08-226926Actual
5681186.002022-10-226563Actual
1954585.872023-10-2289612Actual
3354281.962024-11-2171213Actual
3459382.002022-08-228063Actual
25416107.142024-04-2192311Actual
1390380.002022-06-227264Budget
13656304.002023-05-227364Actual
33069150622.002024-11-211377Actual
24844236.002024-04-217415Actual
1484683.002023-06-227326Actual
215484.002023-12-2396112Actual
3715643156.002025-03-223373Actual
7108300.002022-05-225266Budget
3327622.042024-11-2171311Actual
3912912410.562025-04-2232711Actual
6961200.002022-11-228314Budget
26513-120.522024-05-2191411Actual
77251100.002022-11-226228Budget
296018000.002022-07-236066Budget
3140611744.002024-10-215763Actual
117843000.002023-03-226136Budget
156984784.002023-07-236115Actual
3849632847.002025-04-229465Actual
30869569.272024-09-219418Actual
4560100.002022-09-226763Budget
3726850.002022-08-228015Budget
18254155408.522023-09-223778Actual
246215841.292024-03-21100712Actual
3128482909.812024-09-2112213Actual
141845.002023-05-229668Actual
3299100.002022-07-236768Budget
273661111.002024-06-217767Actual
36979217.052025-02-2090113Actual
163388.002022-06-228516Actual
7871193.002022-12-236713Actual
2034341.192023-11-2289211Actual
23504301.832024-02-2061112Actual
4684720.002022-09-226514Actual
255443.952024-04-2169112Actual
20615540.002023-12-236713Actual
264101543.342024-05-2162111Actual
123104.002023-03-229668Actual
26877-403.002024-06-219163Actual
25591131.612024-04-2153612Actual
128151905.002023-04-226116Actual
289297.142024-07-2282212Actual
5996120100.002022-10-225665Budget
21861267.002024-01-206665Actual
251594550.002024-04-216267Actual
12454237600.002023-04-2210163Budget
30298683.002024-09-218163Actual
23743100881.002024-03-215664Actual
2838924.002024-07-227156Actual
1803519018.002023-09-222876Actual
122129.002022-06-228263Actual
10054164.722023-01-208368Actual
1460191.002023-06-226673Actual
30681243.002024-09-218756Actual
35362135307.002025-01-203777Actual
983515956.002023-01-206367Actual
399431.002022-08-227146Actual
2453562.462024-03-2162212Actual
19945116.002023-11-226736Actual
25515240.002022-07-23874Actual
33585190.732024-11-2185613Actual
1774936344.002023-09-223274Actual
9994179.872023-01-208428Actual
25989-1073234.002024-05-214375Actual
3821160935.722025-03-2231713Actual
355434.002025-01-2096211Actual
2292618.002024-02-206826Actual
2251939.062024-01-2089112Actual
1784320571.002023-09-223375Actual
23820482.002024-03-218115Actual
29590327.002024-08-219066Actual
1837340.122023-09-2265511Actual
628750.002022-10-226856Budget
4201129.002022-08-228417Actual
387725342.002025-04-227667Actual
310613500.002022-07-236367Budget
2500711.002024-04-219636Actual
1647212.462023-07-2378612Actual
3517869.002025-01-208446Actual
1934351.822023-10-2290311Actual
11927583.002023-03-225466Actual
68937.002022-11-226973Actual
34492186.932024-12-2278611Actual
2143615.652023-12-2367511Actual
390931232.702025-04-2276611Actual
388311755.662025-04-227718Actual
7399950.002022-11-226156Budget
37745819.282025-03-228168Actual
5776101.002022-10-227673Actual
41324761.002022-08-229466Actual
3830649870.002025-04-223373Actual
2101564.002023-12-238546Actual
10500300.002023-02-207365Budget
22684196.002024-02-206673Actual
2958429.002024-08-218266Actual
18221182.902023-09-228468Actual
28219638.002024-07-226665Actual
10188243.002023-02-208163Actual
1788630.002023-09-226826Actual
154738348.792023-06-2232712Actual
34900104.002025-01-206914Actual
915930.002023-01-208573Budget
994250.002023-01-208218Budget
12365297.002023-04-227613Actual
326490.002022-07-238328Budget
27100123931.002024-06-211575Actual
3544773.812025-01-208268Actual
134731687.502023-05-218573Actual
224821358.232024-01-2023711Actual
14607267.002023-06-227473Actual
25006519.002024-04-219236Actual
3339373.102024-11-2168112Actual
2506292.002024-04-215466Actual
20779669.002023-12-238064Actual
36599184.422025-02-208468Actual
11253140.002023-03-228413Actual
30959119591.192024-09-213978Actual
9580100.002023-01-208536Budget
35846387.222025-01-2076213Actual
34687317.052024-12-2265213Actual
122641000.002023-03-226268Budget
202323329.932023-11-225468Actual
7037153400.002022-11-2210164Budget
37123797.002025-03-228163Actual
812080.002022-12-237164Budget
2713039.002024-06-217116Actual
2772072269.132024-06-2129711Actual
3283745.002024-11-216826Actual
1540314.592023-06-2273112Actual
164572799.752023-07-2360612Actual
18224178.362023-09-228968Actual
3283660.002024-11-216726Actual
266657.002022-07-238265Actual
1599578.002023-07-237117Actual
28900377.362024-07-2281112Actual
944035956.002023-01-203975Actual
39159102.892025-04-2285112Actual
6671100.002022-10-226768Budget
67084.002022-10-229668Actual
347727494.372024-12-22100713Actual
26065100.002024-05-218336Actual
1378111129.002023-05-222075Actual
33727361.002024-12-227773Actual
30595262.002024-09-218026Actual
29755399.572024-08-217328Actual
215633.952023-12-2371612Actual
7542746.002022-11-226617Actual
35140167.002025-01-206836Actual
257182.002022-05-226764Actual
27580225.232024-06-2187211Actual
38112392.492025-03-2266113Actual
112128487.982022-05-223578Actual
180843210.002023-09-226267Actual
21277210.182023-12-237868Actual
310211645.472024-09-2162311Actual
12975165.002023-04-227346Actual
20657826.002023-12-237763Actual
1437112093.542023-05-2219711Actual
38714169746.002025-04-223176Actual
1850639.062023-09-2276612Actual
17902101.002023-09-229026Actual
6636117.752022-10-228428Actual
943418680.002023-01-203275Actual
389940.002022-08-227126Budget
1249440.002023-04-226773Budget
622610.002022-10-229636Actual
1301485.002023-04-226756Actual
2505010.002024-04-218256Actual
3676165.652025-02-2078511Actual
3415221099.002024-12-225267Actual
28967670.982024-07-2287612Actual
218470.002022-06-226868Budget
1614857.142023-07-236968Actual
14572966.002022-06-226115Actual
12541280.002023-04-226714Budget
2393121.002024-03-216826Actual
1201434960.002023-03-226017Actual
3739533.002025-03-228216Actual
1914033140.002023-10-223877Actual
192351436.002023-10-229768Actual
1088623573.002023-02-204076Actual
1800824.002023-09-228266Actual
8583280.002022-12-236666Budget
3526110.002022-08-227373Budget
19065940.002023-10-227717Actual
174143832.752023-08-2220711Actual
207315125.002023-12-236114Actual
367754834.892025-02-2052611Actual
12679550.002023-04-226515Budget
27283208.002024-06-218966Actual
3112671643.582024-09-2131711Actual
20426-60.942023-11-2291511Actual
30593193.002024-09-217726Actual
1056200.002022-05-226668Budget
1140219593.002023-03-2210073Actual
66280.002022-05-226563Budget
35503707.162025-01-2080111Actual
327432913.002024-11-215765Actual
23913312.002024-03-218116Actual
35494217.782025-01-2067111Actual
17766135.002023-09-226815Actual
22271146.542024-01-206768Actual
32108134.802024-10-2185111Actual
36338960.002025-02-206256Actual
22217702.612024-01-207618Actual
14648-346.002023-06-229114Actual
12629156.002023-04-228464Actual
163766801.952023-07-238711Actual
1887095.002023-10-227816Actual
38071199.702025-03-2289612Actual
3616382619.002025-02-201225Actual
20438874.182023-11-2263611Actual
3568511437.142025-01-2040711Actual
29070113.532024-07-2268613Actual
1539723.102023-06-2265112Actual
23927384.002024-03-216226Actual
23113-235.002024-02-209117Actual
18962225.002023-10-229246Actual
12952246.002023-04-229036Actual
204945901.932023-11-22100711Actual
2492617999.002024-04-2110075Actual
25506180.002024-04-2197611Actual
6682354.122022-10-227468Actual
1336550.002022-06-227614Budget
11343179178.002023-03-222973Actual
15532252.002023-07-237863Actual
234702119.952024-02-2094611Actual
3108132055.612024-09-2163611Actual
1295722604.002023-04-226046Actual
2236486.932024-01-2076211Actual
33906111226.002024-12-221575Actual
1465440959.002023-06-225364Actual
6134850.002022-10-226126Budget
49641500.002022-09-226216Budget
10442400.002023-02-207315Budget
14119-359.522023-05-229118Actual
284251138.002024-07-227666Actual
21631268.002024-01-208413Actual
809818982.002022-12-235364Actual
13084120.002023-04-227466Actual
8700310.002022-12-239217Actual
25917188.002024-05-218515Actual
14283217.782023-05-2274311Actual
255366382.792024-04-21100711Actual
29559246.002024-08-219256Actual
315716829.002022-07-23777Actual
22852131.002024-02-208365Actual
3167025894.002024-10-213375Actual
277966.002022-07-237326Actual
22810290.002024-02-207315Actual
29212353338.002024-08-214373Actual
67894467.002022-11-225263Actual
35822369.682025-01-2080113Actual
31449107629.002024-10-212173Actual
212749.572022-06-226928Actual
146232.002023-06-229673Actual
18064743.002023-09-228117Actual
12039218.002023-03-227817Actual
23707-43.002024-03-219173Actual
1270350.002023-04-228215Budget
3780684.002022-08-227765Actual
1931448.632023-10-2287211Actual
3257648386.002024-11-212473Actual
3008042.252024-08-2169612Actual
2746921360.572024-06-215468Actual
373802076.002025-03-226116Actual
190263270.002022-06-221376Actual
37751255.632025-03-228968Actual
32175159.272024-10-2166411Actual
4022-168.002022-08-229146Actual
862211521.002022-12-239466Actual
56802981.002022-10-226363Actual
2786046.872024-06-2171113Actual
157739272.002023-07-232275Actual
32835122.002024-11-216626Actual
968856700.002023-01-205666Budget
4137217300.002022-08-2210166Budget
20752504.002023-12-239014Actual
1443314.592023-05-2281212Actual
27404224048.002024-06-213577Actual
2046757912.482023-11-224711Actual
601742.002022-10-227165Actual
1064113.002023-02-208226Actual
3564732.672025-01-2082611Actual
29776160667.712024-08-215668Actual
3844491.002025-04-227115Actual
145261260.002023-06-228713Actual
2382151.002024-03-218215Actual
2831280.002022-07-237636Budget
11485242.002023-03-227464Actual
1247428504.002023-04-223373Actual
2279224489.002024-02-203474Actual
1352468411.002023-05-226063Actual
36572213.212025-02-209428Actual
7766160.182022-11-229428Actual
2181020603.002024-01-202874Actual
3154568.002024-10-218264Actual
12257257105.872023-03-225668Actual
17262627.372023-08-2262211Actual
153806443.432023-06-2228711Actual
12524811.002022-06-222373Actual
39085333.742025-04-2266611Actual
2516561.002024-04-216967Actual
35232120.002025-01-207866Actual
15750143.002023-07-238465Actual
3566550.002022-08-226614Budget
189952505.002023-10-226166Actual
2701730721.002024-06-212874Actual
14209122545.792023-05-223778Actual
10292517.002023-02-206514Actual
2701162956.002024-06-211974Actual
246251125.002024-04-216513Actual
32915143.002024-11-216656Actual
3136810117.232024-09-2138713Actual
3005297.572024-08-2177212Actual
3476910434.782024-12-2240713Actual
3419817459.002024-12-222077Actual
3257223708.002024-11-212073Actual
3905611.402025-04-2271511Actual
6818120.002022-11-227363Budget
1138830.002023-03-228373Budget
6434380.002022-10-227617Budget
1600373.002023-07-238217Actual
173413085.922023-08-2260511Actual
356685255.112025-01-2018711Actual
623216.002022-05-226646Actual
21745233.002024-01-207814Actual
234790.002022-07-238363Budget
215725.012023-12-2382612Actual
38838376.852025-04-228518Actual
10656572963.002023-02-201036Actual
2264910.002024-02-209663Actual
554950.002022-09-227168Budget
2483322867.002024-04-2110074Actual
29889-54.562024-08-2191211Actual
4898245.002022-09-227365Actual
6456480.002022-10-229217Actual
2080921055.002023-12-232874Actual
559200.002022-05-228726Budget
3189480.002022-07-236518Budget
3870716595.002025-04-222076Actual
14247364.602023-05-2261211Actual
3530963388.002025-01-206067Actual
2418029457.002024-03-213877Actual
37481234.002025-03-228946Actual
23204234.422024-02-208918Actual
1556327734.002023-07-232873Actual
39277122.312025-04-2283113Actual
23281196919.902024-02-201578Actual
830112911.002022-12-23775Actual
2293141.002024-02-207626Actual
3433045521.632024-12-223878Actual
11930120471.002023-03-225666Actual
3390847217.002024-12-221975Actual
2196463.002024-01-208926Actual
9317436.002023-01-206615Actual
23600166.002024-03-217113Actual
2662317.782024-05-2178112Actual
1968994.002023-11-228373Actual
35228210.002025-01-207366Actual
22838546.002024-02-206665Actual
544296.542022-09-227118Actual
2231664276.522024-01-203478Actual
3278097119.002024-11-211375Actual
25301248.062024-04-219068Actual
28151700.002022-07-236236Budget
2311796643.002024-02-201227Actual
336199231.252024-11-2140713Actual
194333245.502023-10-2294611Actual
294938.002022-07-239456Actual
1280315184.002023-04-223375Actual
315404648.002024-10-217664Actual
3242464.412024-10-2182213Actual
3496020795.002025-01-20774Actual
169287.002023-08-229646Actual
8267215.002022-12-237465Actual
10678181.002023-02-207436Actual
268484193.002024-06-215363Actual
2650358.212024-05-2178411Actual
38303360270.002025-04-222973Actual
1718164.002022-06-227836Actual
27434534.422024-06-219018Actual
2094576.002023-12-236526Actual
342895029.962024-12-227668Actual
2188643000.002024-01-209965Actual
74531210.002022-11-226166Actual
326991.992022-07-238528Actual
39205558.222025-04-2266612Actual
30775630.002024-09-219217Actual
31702420.002024-10-219016Actual
1143470.002023-03-228214Budget
762654.002022-11-228267Actual
365231525.352025-02-206618Actual
1756220.002022-06-227346Budget
117853037.002023-03-226136Actual
355705.002025-01-2096311Actual
2820945338.002024-07-225265Actual
2044694.382023-11-2273611Actual
246371023.002024-04-218113Actual
12869100.002023-04-226626Budget
39298466.172025-04-2276213Actual
17329149.702023-08-2281411Actual
39217581.622025-04-2281612Actual
3238780.202024-10-2168113Actual
158731072.002023-07-236246Actual
38446325.002025-04-227415Actual
1020745000.002023-02-209963Actual
2230614052.862024-01-202078Actual
13092468.002023-04-228066Actual
151121395.052023-06-227718Actual
3113059479.532024-09-2135711Actual
5049107.002022-09-229026Actual
3087015.002024-09-219618Actual
3772743138.252025-03-225768Actual
282361053.002024-07-228765Actual
3095844601.912024-09-213878Actual
2934270.002024-08-216915Actual
23317285.872024-02-2080111Actual
39841000.002022-08-226246Budget
36108832941.002025-02-20474Actual
26096313.002024-05-219046Actual
6430300.002022-10-227317Budget
111531663.232023-02-207268Actual
1339019100.002023-04-226068Budget
8773103875.002022-12-231377Actual
3332210.182022-07-239068Actual
2794559933.952024-06-2113713Actual
22100182136.002024-01-202976Actual
1935766.722023-10-2273411Actual
37188-127.002025-03-229173Actual
30560110.002024-09-216816Actual
327291070.002022-05-224574Actual
8839299.572022-12-239018Actual
14014252.002023-05-227817Actual
3626414.002025-02-207126Actual
2454711.402024-03-2180212Actual
501939.002022-09-226826Actual
33719276.002024-12-226673Actual
1614054906.652023-07-236068Actual
30471356.002024-09-217415Actual
56191500.002022-10-226213Budget
12352420.002023-04-226613Actual
91527.002023-01-208273Actual
261258.002024-05-219656Actual
16663100949.002023-08-221224Actual
2981718710.522024-08-211878Actual
28072.002022-07-239626Actual
7635165.002022-11-228967Actual
466110.002022-09-228273Budget
1990574.002022-06-226567Actual
514480.002022-09-228946Actual
2740080902.002024-06-213177Actual
4816224783.002022-09-224674Actual
2575524942.002024-05-212073Actual
3267827459.002024-11-219464Actual
37655259392.002025-03-222977Actual
239502.002024-03-219626Actual
10898480.002023-02-206617Budget
34835747.002025-01-209763Actual
24597149.702024-03-218712Actual
2306730752.002024-02-201476Actual
16423111.402023-07-2390112Actual
3854885.002025-04-228516Actual
21753248.002024-01-208914Actual
1243193.002023-04-227863Actual
1133250883.002023-03-221373Actual
1191260.002023-03-228456Budget
1921549.572023-10-227168Actual
32508416.002024-11-217413Actual
701234.002022-05-228756Actual
35777278.002025-01-2097612Actual
682100.002022-05-227456Budget
1939649.702023-10-2289511Actual
3382231662.002024-12-222874Actual
20248892.012023-11-227768Actual
36004329388.002025-02-202973Actual
7998154507.002022-12-234673Actual
15197141173.412023-06-221478Actual
26413100.762024-05-2167111Actual
18184623.822023-09-228028Actual
523780.002022-05-226226Actual
21100.002022-05-227413Budget
37232456.002025-03-226764Actual
2093465.002023-12-238516Actual
29285790.002024-08-217264Actual
33857226.002024-12-228915Actual
34091409.002024-12-229266Actual
1045550.002023-02-208215Budget
15952244.002023-07-239066Actual
36570-227.702025-02-209128Actual
2003345.002022-06-227367Actual
1425122.042023-05-2267211Actual
34358377.362024-12-2290111Actual
15735245.002023-07-236665Actual
8686650.002022-12-238117Budget
7540820.002022-11-226517Actual
11515442051.002023-03-2210164Actual
16160211.692023-07-238468Actual
1496870.002023-06-228466Actual
3283042451.002024-11-211226Actual
33479170740.112024-11-214712Actual
7619220.002022-11-227867Actual
26148179.002024-05-218166Actual
1799823.002023-09-226966Actual
34146499.002024-12-229017Actual
4454196.542022-08-229068Actual
26673354119.062024-05-214712Actual
306888356.002024-09-215366Actual
39169903.972025-04-2261212Actual
576560.002022-10-226773Budget
446881601.092022-08-221478Actual
2454511.402024-03-2177212Actual
333543347.632024-11-2194611Actual
17523207.152023-08-228712Actual
24407192.252024-03-2187411Actual
1320124500.002023-04-225767Budget
10846103.002023-02-208466Actual
911747717.002023-01-203973Actual
31756318.002024-10-218936Actual
33478132350.032024-11-21101612Actual
12522100.002023-04-228773Budget
2927811853.002024-08-216364Actual
3134412500.002024-09-2199613Actual
21496173473.142023-12-236711Actual
35139225.002025-01-206736Actual
285842046.572024-07-228718Actual
3898563.532025-04-2284211Actual
37826196.512025-03-2274211Actual
3798278.002022-08-229065Actual
9676176.002023-01-208756Actual
15788529763.002023-07-234675Actual
277942048.672024-06-2162612Actual
667750.002022-05-226256Budget
290062285.502024-07-2261113Actual
174666.082023-08-2268212Actual
21982245.002024-01-207636Actual
37416160.002025-03-227426Actual
2968612.002024-08-219667Actual
27336332.002024-06-218317Actual
9740164.002023-01-209766Actual
3070950.002022-07-238017Budget
21578189.062023-12-2390612Actual
1633135.872023-07-2390511Actual
1532044.382023-06-2284411Actual
25676475000.002024-05-2042712Actual
5536950.002022-09-226268Budget
238312181.002022-07-233473Actual
20907121643.002023-12-233575Actual
3515100.002022-08-226573Budget
15807100.002023-07-238316Actual
351960.002022-08-226773Budget
1346923345.462023-04-224078Actual
33272120.972024-11-2166311Actual
38979308.212025-04-2277211Actual
238223976.002022-07-233373Actual
7962151.002022-12-238963Actual
1000200.002022-05-226628Budget
3107424657.602024-09-2153611Actual
524499.002022-09-228466Actual
31229236001.972024-09-21101612Actual
9980.002022-05-228563Budget
1433683.742023-05-2266611Actual
1985920486.002023-11-22775Actual
1924513513.452023-10-221878Actual
29583299.002024-08-218166Actual
3407276.002024-12-226866Actual
1833337.992023-09-2283311Actual
33628583.002024-12-226713Actual
9697280.002023-01-206566Budget
27878108248.882024-06-2112213Actual
221904422.002024-01-202377Actual
185301680.582023-09-2215712Actual
5358200.002022-09-226867Budget
23201240.482024-02-208418Actual
8520950.002022-12-236156Budget
2948156.002022-07-239256Actual
18652.002022-05-229473Actual
31771135.002024-10-217446Actual
21521208893.542023-12-2346711Actual
23616556.002024-03-219213Actual
10602156.002023-02-208916Actual
3361852393.462024-11-2139713Actual
234823795.512024-02-2018711Actual
25728869.002024-05-217763Actual
132649604.002023-04-221877Actual
63551629.002022-10-227666Actual
224975420.012024-01-20100711Actual
147015054.002023-06-222374Actual
3438012.462024-12-2282211Actual
33122100.002022-07-237668Budget
11858280.002023-03-228146Budget
8886114.722022-12-238928Actual
1155480.002022-06-227713Budget
2602224.002022-07-237815Actual
14182288.972023-05-229268Actual
102874100.002023-02-206114Budget
3892526716.732025-04-222878Actual
2473535.002024-04-218973Actual
1356456836.002023-05-221973Actual
4341100.002022-08-228418Budget

Generated 2025-06-21 17:46:43.164 UTC