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28518 items

NOTE: Only 1000 elements of total 28518 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28072180.002024-07-187673Actual
3365647334.002024-12-186063Actual
268968660.002024-06-172373Actual
22244602.612024-01-167428Actual
36184254.002025-02-167865Actual
362312224.002025-02-166216Actual
3726662956.002025-03-181974Actual
334411874.032022-07-19878Actual
20140-159.002023-11-189167Actual
2875687.992024-07-1883311Actual
16540636.002023-08-189213Actual
2473654.002024-04-179073Actual
37409156.002025-03-186526Actual
2900112654.192024-07-1840712Actual
742710.002022-11-188256Budget
161981084494.472023-07-194678Actual
1510091693.702023-06-186018Actual
1698947500.002023-08-189966Actual
18550-26708.792023-09-1846712Actual
2362018467.002024-03-175263Actual
1225021007.532023-03-185268Actual
354240.002022-08-188373Budget
103432676.002023-02-166164Actual
8340105.002022-12-196816Actual
32550209.002024-11-178363Actual
1029952.002023-02-166914Actual
14181-171.642023-05-189168Actual
3555244.382025-01-1671311Actual
3475178020.252024-12-1815713Actual
23876110901.002024-03-171575Actual
2726019977.002024-06-176066Actual
30576436.002024-09-179016Actual
2911456718.102024-07-1835713Actual
1727135.002022-06-188436Actual
42128.002022-08-189617Actual
25698293.002024-05-178313Actual
3820564807.722025-03-1821713Actual
6622304.122022-10-187628Actual
425100.002022-05-188465Budget
16126132.902023-07-198428Actual
33520178.452024-11-1778113Actual
90975515.002023-01-16873Actual
34832509.002025-01-169263Actual
1485531.002023-06-188426Actual
23094709.002024-02-166617Actual
6903100.002022-11-187773Budget
3010611691.402024-08-177712Actual
193472.002023-10-1896311Actual
6998210.002022-11-186864Actual
14222125.232023-05-1866111Actual
7344270.002022-11-189036Actual
38972110.342025-04-1867211Actual
5878380.002022-10-187264Budget
2138683.742023-12-1973311Actual
34071106.002024-12-186766Actual
244814127.432024-03-178711Actual
636530.002022-10-188266Budget
32946300.002024-11-176566Actual
28343711.002024-07-188036Actual
2920140361.002024-08-172873Actual
164885654.062023-07-194712Actual
38842-494.362025-04-189118Actual
4552850.002022-09-186263Budget
2470941644.002024-04-173873Actual
29227119.002024-08-177873Actual
297916734.542024-08-177668Actual
16756137834.002023-08-181225Actual
20696173857.002023-12-193773Actual
17117334.422023-08-186718Actual
38857493.512025-04-187428Actual
22712584.002024-02-166614Actual
8457100.002022-12-198336Budget
16532102.002023-08-188213Actual
325323718.002024-11-176163Actual
2610817.002024-05-177156Actual
3141110.002022-07-198567Actual
3782944.382025-03-1878211Actual
2392860.002024-03-176526Actual
13697156291.002023-05-183574Actual
1540922.042023-06-1881112Actual
18849101089.002023-10-183575Actual
23268-154.982024-02-169168Actual
1721477129.792023-08-182178Actual
34119155812.002024-12-183976Actual
164953795.512023-07-1918712Actual
738477.002022-11-188446Actual
60042828.002022-10-186265Actual
35320473.002025-01-167367Actual
26739459.162024-05-1774213Actual
818226432.002022-12-194074Actual
1929168.852023-10-1894111Actual
3394200.002022-08-187813Budget
672620177.212022-10-182478Actual
4684720.002022-09-186514Actual
2805158329.002024-07-183273Actual
1765835.002023-09-188473Actual
4533280.002022-09-189013Actual
30410152.002024-09-177164Actual
16658513.002023-08-189014Actual
18431565.002023-09-1897611Actual
185721440.002023-10-188713Actual
27599452.902024-06-1777311Actual
2214546.552022-06-188768Actual
252187936.082024-04-176118Actual
33545373.192024-11-1776213Actual
2729645350.002024-06-171476Actual
3297270.782022-07-196668Actual
3184747500.002024-10-179966Actual
31347555758.982024-09-176713Actual
276650.002022-05-188064Budget
13295200.002023-04-186718Budget
10861184805.002023-02-1610166Actual
479910866.002022-09-182074Actual
1289940.002023-04-188526Budget
5322169.002022-09-188317Actual
2162070.002024-01-166913Actual
19438158780.312023-10-184711Actual
19943240.002023-11-186536Actual
818631000.002022-12-196015Budget
320871963484.982024-10-174678Actual
27018260766.002024-06-172974Actual
17431856.002022-06-186246Actual
2927811853.002024-08-176364Actual
8912100.002022-12-196768Budget
193023.952023-10-1871211Actual
1927998.632023-10-1878111Actual
172343.002022-06-188236Actual
3106484.802024-09-1784411Actual
277730.002022-07-197126Budget
84214.002022-12-199626Actual
334938004.102024-11-1728712Actual
32668819.002024-11-178164Actual
31186192.252024-09-1787212Actual
23648148.002024-03-178963Actual
2521420495.002024-04-174377Actual
19630650.002023-11-188163Actual
34379113.532024-12-1881211Actual
203752.002023-11-1896311Actual
2147223.102023-12-1971611Actual
17579134925.002023-09-185663Actual
3612639128.002025-02-163374Actual
2535100.002022-07-198564Budget
19696166.002023-11-189273Actual
26411209.272024-05-1765111Actual
2326145.022024-02-168268Actual
840620.002022-12-198226Budget
34039190.002024-12-186656Actual
2220154534.002024-01-163977Actual
277301743836.712024-06-1743711Actual
640337196.002022-10-183476Actual
265776.002024-05-1796611Actual
1297360.002023-04-187146Budget
36129125035.002025-02-163774Actual
2581977.002024-05-178214Actual
1977467846.002023-11-182174Actual
32543253.002024-11-177463Actual
5227153.002022-09-187366Actual
21669306.002024-01-169063Actual
33253328.422024-11-1777211Actual
63039.002022-05-187146Actual
255236142.362024-04-1728711Actual
19840161.002023-11-187865Actual
682100.002022-05-187456Budget
15223168.852023-06-1865111Actual
1667200.002022-06-187726Budget
302274332.912024-08-1718713Actual
36051977.002022-08-185264Actual
9521225.002023-01-168026Actual
16041184.002023-07-198567Actual
35362135307.002025-01-163777Actual
592550.002022-05-187736Budget
2739827155.002024-06-172877Actual
36442118.002025-02-168217Actual
18958227.002023-10-188746Actual
32593185.002024-11-176573Actual
3663542889.762025-02-164078Actual
38838376.852025-04-188518Actual
37313141508.002025-03-181225Actual
140027087.002023-05-186117Actual
1086875387.002023-02-161576Actual
206454462.002023-12-196263Actual
7883289.002022-12-197613Actual
1244070.002023-04-188463Budget
3596574.002025-02-166963Actual
3845272.002025-04-188215Actual
13987116010.002023-05-183176Actual
26990240.002024-06-178364Actual
97743700.002023-01-166117Budget
3852220.002022-08-187316Budget
839040.002022-12-197126Budget
143724174.242023-05-1820711Actual
27655192.252024-06-1780511Actual
1445236.932023-05-1866612Actual
2080214268.002023-12-191874Actual
38352617.002025-04-187314Actual
1257711.002023-04-189614Actual
185011863.002022-06-186366Actual
4454196.542022-08-189068Actual
2469556836.002024-04-171973Actual
2492128931.002024-04-173875Actual
4790767578.002022-09-18474Actual
17406348311.502023-08-186711Actual
6137133.002022-10-186526Actual
1363913.002023-05-189614Actual
580072.002022-10-189473Actual
32851139.002024-11-178726Actual
32921141.002024-11-177456Actual
25673-4182.202024-05-1685711Actual
10701-229.002023-02-169136Actual
23640229.002024-03-177863Actual
6366100.002022-10-188366Budget
37589412.002025-03-187817Actual
3436210.002024-12-1896111Actual
30558287.002024-09-176616Actual
8314113226.002022-12-192975Actual
17600237.002023-09-188363Actual
7377380.002022-11-188046Budget
430034084.002022-08-183977Actual
5012567.002022-09-186226Actual
1599456.002023-07-196917Actual
27935-251.372024-06-1791613Actual
22134180.002024-01-168917Actual
5656183.002022-10-188913Actual
7630169.002022-11-188467Actual
27967-175578.772024-06-1746713Actual
126235743.002022-06-183873Actual
3032739969.002024-09-172873Actual
3061587.002024-09-176836Actual
26859270.002024-06-176863Actual
24962666.002022-07-196164Actual
225391.822024-01-1672612Actual
594229000.002022-10-186015Budget
29914119.912024-08-1789311Actual
173692128.462023-08-1853611Actual
60648067.002022-10-182075Actual
3221243.512022-07-198518Actual
17389.002022-06-189636Actual
270754052.002024-06-177665Actual
36708419.922025-02-1680311Actual
110128321.002023-02-162277Actual
2776718.842024-06-1768212Actual
129690.002022-06-188173Budget
27343544.002024-06-179217Actual
850963.002022-12-198546Actual
2016380.002022-06-188167Budget
5067140.002022-09-186736Actual
350549600.002025-01-16875Actual
1939326.292023-10-1884511Actual
1245810149.002023-04-18773Actual
27597.002022-07-199616Actual
518557.002022-09-188456Actual
28365180.002024-07-187446Actual
27706621021.912024-06-176711Actual
306931819.002024-09-176166Actual
329766567.002024-11-17876Actual
39275345.122025-04-1881113Actual
1172398.002023-03-188516Actual
26766246.872024-05-1767613Actual
1394021022.002023-05-186066Actual
452990.002022-09-188513Actual
145261260.002023-06-188713Actual
8492211.002022-12-197646Actual
27053403.002024-06-179015Actual
818732960.002022-12-196015Actual
1083126.842022-05-188368Actual
3585148.622025-01-1682213Actual
9718114.002023-01-167866Actual
185313795.512023-09-1818712Actual
1722834416.872023-08-184078Actual
5081200.002022-09-187836Budget
1583188.002023-07-198026Actual
3727233856.002025-03-182874Actual
1369026403.002023-05-182474Actual
22249443.512024-01-168128Actual
2988436.932024-08-1784211Actual
35183-216.002025-01-169146Actual
23023-173.002024-02-169156Actual
25388-24.772024-04-1791211Actual
32234381.622024-10-1766611Actual
22852131.002024-02-168365Actual
9553156.002023-01-166736Actual
21753248.002024-01-168914Actual
21757284.002024-01-169414Actual
3524647500.002025-01-169966Actual
2554745.442024-04-1774112Actual
24941361.002024-04-178016Actual
64902743.002022-10-187267Actual
19122168509.002023-10-181377Actual
2036057.142023-11-1876311Actual
2335812852.062024-02-1660311Actual
3660934500.002025-02-169968Actual
3114649.702024-09-1771112Actual
1310090.002023-04-188466Budget
345058.002024-12-1896611Actual
2470649279.002024-04-173473Actual
19232261.692023-10-189268Actual
31799272.002024-10-177756Actual
1911410.002023-10-189667Actual
741112.002022-11-187156Actual
159358723.002022-06-184675Actual
23570988.012024-02-1615712Actual
35484104872.732025-01-163978Actual
214980.002022-06-188428Budget
31672180800.002024-10-173575Actual
1515690807.322023-06-185368Actual
24831-376958.002024-04-174374Actual
12096200.002023-03-187467Budget
3288416.002024-11-179636Actual
2915389342.002024-08-175663Actual
26843800.002024-06-179213Actual
37594304.002025-03-188417Actual
145515426.002023-06-187663Actual
21118455.002023-12-197317Actual
192943181.672023-10-1860211Actual
231848033.052024-02-166118Actual
3685980.552025-02-1689112Actual
334238.212024-11-1771212Actual
2978550.002022-07-197266Budget
10855319.002023-02-169266Actual
436950.002022-08-187128Budget
35805159748.672025-01-1643712Actual
1879742608.002023-10-186065Actual
263561863.242024-05-177268Actual
22060148.002024-01-166766Actual
13556783049.002023-05-18473Actual
382097150.512025-03-1828713Actual
3737925290.002025-03-186016Actual
357453410.402025-01-1653612Actual
30196211.782024-08-1768613Actual
3558972.042025-01-1684411Actual
35050299992.002025-01-1610165Actual
3766365721.002025-03-183977Actual
17937151.002023-09-186546Actual
4001189.002022-08-187646Actual
27451576.852024-06-177628Actual
8114480.002022-12-196664Budget
195651344.402023-10-1823712Actual
143655861.512023-05-187711Actual
8867200.002022-12-197628Budget
33170749.582024-11-178168Actual
1281211755.002023-04-1810075Actual
1055200.002022-05-186568Budget
26872252.002024-06-178463Actual
2168617479.002024-01-162073Actual
7203315767.002022-11-184675Actual
516250.002022-09-186856Budget
336831172.002024-12-189463Actual
21975332.002024-01-166636Actual
1929724.162023-10-1865211Actual
3709252.002022-08-186715Actual
3797810100.952025-03-1833711Actual
38385114.002025-04-187164Actual
354578.002025-01-169668Actual
31465227566.002024-10-174673Actual
7646811350.002022-11-18677Actual
29421107121.002024-08-173775Actual
3722649680.002025-03-186064Actual
8272630.002022-12-197765Actual
21966-78.002024-01-169126Actual
256717423.002022-07-193474Actual
1152280.002022-06-187613Budget
12702480.002023-04-188115Budget
38950400.772025-04-1876111Actual
23138277.002024-02-167867Actual
2778100.002022-07-197326Budget
33042152.002024-11-177167Actual
36538442.002025-02-168518Actual
1708264000.002023-08-189967Actual
19989-174.002023-11-189146Actual
1503521850.002023-06-185267Actual
1393300.002022-06-187364Budget
5702300.002022-05-186136Budget
22262105.632024-01-165468Actual
10138495.002023-02-168713Actual
19709431.002023-11-187314Actual
30804240.002024-09-178467Actual
2006313109.002023-11-182076Actual
464540.002022-09-187173Budget
34145325.002024-12-188917Actual
8374118654.002022-12-191226Actual
2262380.002022-07-196613Budget
166590.002022-06-187626Actual
296801080.002024-08-178767Actual
2816019756.002024-07-181874Actual
3067858.002024-09-178356Actual
38170243.362025-03-1867613Actual
2378762244.002024-03-172174Actual
1487360.002023-06-187136Actual
30354417.002024-09-178073Actual
3757673600.002025-03-186017Actual
4844229.002022-09-187815Actual
112656221.002023-03-185263Actual
3489235659.002025-01-1610073Actual
628750.002022-10-186856Budget
2767044869.682024-06-1754611Actual
38729688.002025-04-186517Actual
21298143364.362023-12-191378Actual
38146380.212025-03-1876213Actual
18869306.002023-10-187716Actual
23108196.002024-02-168417Actual
8541200.002022-12-197756Budget
2133818.842023-12-1982111Actual
1968240.002022-06-189017Actual
4243300.002022-08-187367Actual
23111600.002022-07-196163Budget
369055224.002022-08-183574Actual
539664000.002022-09-189967Actual
26205383.002024-05-177817Actual
1145310200.002023-03-185364Budget
14728404.002023-06-187615Actual
12810169387.002023-04-184375Actual
2672064.412024-05-1784113Actual
2155725.232023-12-1963612Actual
1356078121.002023-05-181373Actual
3033453.002022-05-18874Actual
27590328.422024-06-1765311Actual
28321139.002024-07-188726Actual
1403459202.002023-05-186067Actual
31029280.552024-09-1774311Actual
6425200.002022-10-186817Budget
2987240.122024-08-1768211Actual
9857200.002023-01-167867Budget
31341273.192024-09-1792613Actual
254199257.312024-04-1760411Actual
10168100.002023-02-166763Budget
18232929368.402023-09-1810168Actual
816338271.002022-12-191474Actual
15940127.002023-07-197466Actual
10572156.002023-02-166716Actual
195709491.362023-10-1832712Actual
27814766.732024-06-1787612Actual
16319211.402023-07-1974511Actual
370414.002025-02-1696613Actual
1979973.002023-11-186915Actual
279123815.362024-06-1762613Actual
902911.002023-01-169613Actual
36239174.002025-02-167416Actual
35406428.362025-01-167328Actual
196155021.002023-11-186263Actual
17384129.482023-08-1873611Actual
303665.002024-09-179673Actual
2564533965.222024-04-1735712Actual
340690.002022-08-188513Budget
972980.002023-01-168466Budget
9816384.002023-01-169217Actual
6221179.002022-10-188936Actual
17785234.002023-09-189415Actual
694184.002022-11-186914Actual
5972480.002022-10-188115Budget
38750710.002025-04-189217Actual
337861341.002024-12-187264Actual
7240118.002022-11-188416Actual
16971700.002022-06-186236Budget
3861015142.002025-04-186046Actual
655216153.002022-10-1810077Actual
26742269.682024-05-1778213Actual
634129.002022-05-187446Actual
4637127.002022-09-186673Actual
3006096.512024-08-1787212Actual
1215642800.002023-03-186018Budget
235888524.322024-02-1640712Actual
17522360.342023-08-187712Actual
318743264577.002024-10-174376Actual
19939586074.002023-11-181136Actual
14973-199.002023-06-189166Actual
245393.952024-03-1768212Actual
1280837080.002023-04-183975Actual
174017200.002022-06-186046Budget
31551310.002024-10-179064Actual
19333105.022023-10-1877311Actual
28286556.002024-07-187716Actual
31641212.002024-10-178565Actual
22462230.552024-01-1690611Actual
12688100.002023-04-187115Budget
1544170.972023-06-1880612Actual
28888377.362024-07-1865112Actual
6436810.002022-10-187717Actual
10930900.002023-02-168717Actual
1556639648.002023-07-193273Actual
39351815.002022-08-186136Actual
434232.002022-05-189265Actual
1215100.002022-06-187863Budget
33689416170.002024-12-18673Actual
10493200.002023-02-166865Budget
2387486832.002024-03-171375Actual
37273301938.002025-03-182974Actual
1459360677.002023-06-183973Actual
2893422.042024-07-1889212Actual
13217112.002023-04-186867Actual
1148300.002022-06-187313Budget
339626.002024-12-186926Actual
284741207.002024-07-186517Actual
988613007.002023-01-16877Actual
36862165.662025-02-1692112Actual
2181525879.002024-01-163474Actual
150225756.002022-06-185265Actual
100201546.562023-01-166268Actual
11506140.002023-03-188964Actual
3893498065.032025-04-183978Actual
13307380.002023-04-187618Budget
2143433.742023-12-1965511Actual
31550202.002024-10-178964Actual
21255272.302023-12-199428Actual
1466653.002023-06-187164Actual
3075029624.002024-09-1710076Actual
23205360.182024-02-169018Actual
1280438180.002023-04-183475Actual
170331146.002023-08-188017Actual
249792.002024-04-179626Actual
37815268305.762025-03-1812211Actual
370153643.432025-02-1661613Actual
17724278.002023-09-189064Actual
329382709.002024-11-175366Actual
31104274.172024-09-1792611Actual
1170068.002023-03-187116Actual
22329125.232024-01-1666111Actual
7556535.002022-11-187617Actual
5085380.002022-09-188136Budget
3298215558.002024-11-172076Actual
3322070.972024-11-1769111Actual
384851301.002025-04-188065Actual
1133513720.002023-03-181873Actual
37675113.202025-03-186918Actual
125334392.002023-04-186114Actual
10928158.002023-02-168517Actual
4719295.002022-09-189014Actual
185887303.002023-10-186363Actual
38105375636.262025-03-1843712Actual
1886525.002023-10-187116Actual
139111082.002023-05-186256Actual
8884546.552022-12-198728Actual
229204822.002024-02-166026Actual
16147191.992023-07-196868Actual
224439315.452022-06-183478Actual
105041542.002023-02-167665Actual
12424100.002023-04-187463Budget
3851524922.002025-04-182875Actual
23258198.052024-02-167868Actual
1020412604.002023-02-169463Actual
65190.002022-05-188446Budget
36470490.002025-02-167367Actual
2553032708.822024-04-1737711Actual
3681816743.622025-02-1619711Actual
2554212.462024-04-1767112Actual
888370.002022-12-198528Budget
1863365396.002023-10-183173Actual
5982720.002022-10-188715Actual
19694124.002023-11-189073Actual
2370654.002024-03-179073Actual
27439345601.462024-06-171228Actual
21920234.002024-01-166616Actual
4922218.002022-09-189065Actual
3683213560.592025-02-1638711Actual
31912448.002022-05-183474Actual
3378280.002022-08-186613Budget
10071908069.522023-01-16478Actual
37084891.002025-03-187613Actual
8696850.002022-12-198717Budget
379877837.082025-03-18100711Actual
337893579.002024-12-187664Actual
30560110.002024-09-176816Actual
2576362904.002024-05-173273Actual
2611353.002024-05-177856Actual
337981080.002024-12-188764Actual
674016987.762022-10-1810078Actual
29849375.232024-08-1776111Actual
15626.002022-06-189665Actual
14813223.002023-06-186516Actual
76408.002022-11-189667Actual
27218291.002024-06-178146Actual
32889270.002024-11-176646Actual
1225911100.002023-03-185768Budget
2283022786.002024-02-165365Actual
233591056.102024-02-1661311Actual
1470557680.002023-06-183174Actual
12340532506.232023-03-184378Actual
6844-222.002022-11-189163Actual
1893184.002023-10-188536Actual
3636273.002022-08-187364Actual
202356075.442023-11-186168Actual
26673354119.062024-05-174712Actual
2681975900.002024-06-176013Actual
19222740.492023-10-188068Actual
1935766.722023-10-1873411Actual
3111490713.092024-09-1713711Actual
3951112.002022-08-187436Actual
36848359.282025-02-1674112Actual
1579722.002023-07-196916Actual
2941830785.002024-08-173375Actual
28480751.002024-07-187317Actual
12930124.002023-04-187436Actual
390796876.422025-04-1857611Actual
19494163.532023-10-1861212Actual
146232.002023-06-189673Actual
2398550.002024-03-176846Actual
98786.002023-01-169667Actual
3098043.312024-09-1782111Actual
2136599.702023-12-1981211Actual
1876032049.002023-10-184074Actual
1153244596.002023-03-183174Actual
17037196.002023-08-188417Actual
19093240.002023-10-186867Actual
12025176.002023-03-186717Actual
24390119.912024-03-1765411Actual
13074114.002023-04-186766Actual
9633208.002023-01-169246Actual
1002312600.002023-01-166368Budget
1997419.002023-11-187146Actual
1354271.002023-05-188263Actual
1895647.002023-10-188446Actual
3216200.002022-07-198318Budget
847010.002022-12-199636Actual
3539743909.482025-01-166028Actual
11411550.002023-03-186614Budget
3808535920.582025-03-1814712Actual
2928378.002024-08-176964Actual
38158-139.102025-03-1891213Actual
30699102.002024-09-176866Actual
3925612776.532025-04-1840712Actual
2781100.002022-07-197426Budget
17772589.002023-09-187715Actual
13678519683.002023-05-18674Actual
1591646.002023-07-198556Actual
290911235.002024-07-1897613Actual
1425043.312023-05-1866211Actual
2814912.002024-07-189664Actual
20658247.002023-12-197863Actual
818025087.002022-12-193874Actual
2724840.002024-06-178556Actual
4811144913.002022-09-183774Actual
12917480.002023-04-186536Budget
1338022999.992023-04-185268Actual
15730.002022-05-187173Budget
33056231.002024-11-178967Actual
317920904.002022-07-194077Actual
755090.002022-11-187117Budget
36108832941.002025-02-16474Actual
2270537.002024-02-169473Actual
6261114.002022-10-188346Actual
10264162.002023-02-168073Actual
3227785269.372024-10-1731711Actual
33681-269.002024-12-189163Actual
28857408290.282024-07-184711Actual
7811200.002022-11-188168Budget
25087378.002024-04-178766Actual
4445157.142022-08-188368Actual
2209920008.002024-01-162876Actual
286187.002024-07-189628Actual
177622638.002023-09-186215Actual
3006233.742024-08-1790212Actual
33533682.972022-07-192378Actual
205472.002023-11-1896212Actual
30164225.822024-08-1767213Actual
1594622.002023-07-198266Actual
21623344.002024-01-167413Actual
334318981.742022-07-19778Actual
315992181.002022-07-191377Actual
319992913.262024-10-176228Actual
10110200.002023-02-166713Budget
2589242546.002024-05-174074Actual
39220189.062025-04-1884612Actual
18337300.002022-06-185266Actual
20576-152.432023-11-1891612Actual
3626232.002025-02-166826Actual
601860.002022-10-187165Budget
1770033933.002023-09-186064Actual
8297498900.002022-12-1910165Budget
27888424.072024-06-1773213Actual
8214840.002022-12-198015Actual
17144331.392023-08-186628Actual
188009488.002023-10-186365Actual
11672106362.002023-03-182975Actual
46219883.002022-05-183775Actual
3679979.482025-02-1685611Actual
8836955.642022-12-198718Actual
237243720.002022-07-191973Actual
38279233.002025-04-188963Actual
29162242.002024-08-176863Actual
997180.002023-01-166828Budget
2983442456.422024-08-174078Actual
2077251.002023-12-197164Actual
3507334596.002025-01-163875Actual
3437213.532024-12-1871211Actual
8975124500.372022-12-193578Actual
33829147913.002024-12-183774Actual
2020355450.602023-11-186028Actual
1102520237.002023-02-164077Actual
1206218203.002023-03-185267Actual
2619128801.002024-05-1710076Actual
27664-59.882024-06-1791511Actual
4381480.002022-08-188028Budget
391965221.072025-04-1853612Actual
34263245.032024-12-188428Actual
3783733.742025-03-1889211Actual
21249157.142023-12-198528Actual
199374.002023-11-189626Actual
22626591.002024-02-166663Actual
31504444.002024-10-177414Actual
31031440.132024-09-1777311Actual
282154815.002024-07-186165Actual
23968321.002024-03-178136Actual
915530.002023-01-168373Budget
27656119.912024-06-1781511Actual
604100.002022-05-188436Budget
353891773.842025-01-168718Actual
1950210.332023-10-1873212Actual
20045302.002023-11-188766Actual
30009606406.592024-08-1743711Actual
7089650.002022-11-187715Budget
19212160.182023-10-186768Actual
197451465.002023-11-187664Actual
30291406.002024-09-177263Actual
2264814372.002024-02-169463Actual
32032590.002022-05-183574Actual
31150546.512024-09-1777112Actual
2965510070.002024-08-175467Actual
11394100.002023-03-188773Budget
11572850.002023-03-188015Budget
7243109.002022-11-188516Actual
28816-29.032024-07-1891511Actual
66530.002022-10-185468Budget
2403120443.002024-03-175266Actual
14528378.002023-06-189013Actual
8363100.002022-12-198416Budget
32103746.522024-10-1780111Actual
8851310.182022-12-196528Actual
2689327165.002024-06-172073Actual
31585777589.002024-10-174674Actual
31744208.002024-10-177336Actual
1669623500.002023-08-189464Actual
7558963.002022-11-187717Actual
1784723934.002023-09-183875Actual
628565.002022-10-186756Actual
2601200.002022-07-197815Budget
30876463.212024-09-176628Actual
11588364.002023-03-189215Actual
12705215.002023-04-188315Actual
1762219441.002023-09-182073Actual
952751.002023-01-168326Actual
97519604.002023-01-161876Actual
338383241.002024-12-186215Actual
2807981.002024-07-188473Actual
495813323.002022-09-1810075Actual
344201744.412024-12-1862411Actual
7889537.002022-12-198013Actual
928710976.002023-01-161874Actual
1505865.002023-06-188267Actual
12220207.152023-03-187328Actual
3509784.002025-01-168416Actual
38926265128.752025-04-182978Actual
85188700.002022-12-196056Budget
1102444946.002023-02-163977Actual
1408251712.002023-05-183177Actual
1593726.002023-07-197166Actual
70044.002022-05-188556Actual
2768239.062024-06-1771611Actual
39086168.852025-04-1867611Actual
1924911708.882023-10-182278Actual
28009263.002024-07-186863Actual
1835014.592023-09-1869411Actual
2036229.482023-11-1878311Actual
27739153.952024-06-1768112Actual
34430396.512024-12-1877411Actual
181561360.202023-09-188018Actual
11626173.002023-03-187465Actual
323496.002024-10-1796612Actual
16564258.002023-08-187863Actual
20006192.002023-11-188056Actual
36895501.832025-02-1654612Actual
21260184977.262023-12-195668Actual
1930525.232023-10-1876211Actual
37593353.002025-03-188317Actual
203429500.002022-06-189967Actual
25235317.752024-04-178418Actual
1345819987.822023-04-182478Actual
170214329.002023-08-186217Actual
344792532.722024-12-1862611Actual
7557850.002022-11-187717Budget
31754114.002024-10-178536Actual
34342589.002022-08-186363Actual
2153342.252023-12-1974112Actual
34580126.292024-12-1881212Actual
1690212.002023-08-189636Actual
26044161.002024-05-179226Actual
3408674.002024-12-188566Actual
31176465.662024-09-1774212Actual
37484800.002022-08-185365Budget
366413313.592025-02-1662111Actual
3809034058.842025-03-1821712Actual
1366344.002023-05-188264Actual
16933132.002023-08-186656Actual
3591342930.122025-01-1631713Actual
1962200.002022-06-188417Budget
18906118.002023-10-189026Actual
346003677.422024-12-1863612Actual
3315034.422024-11-175468Actual
11235300.002023-03-187313Budget
14536143041.002023-06-185663Actual
23047425.002024-02-168066Actual
39297731.092025-04-1874213Actual
2044423.102023-11-1871611Actual
22764153.002024-02-168964Actual
254537.142024-04-1769511Actual
9586360.002023-01-169236Actual
25358147.572024-04-1789111Actual
14723173.002023-06-186815Actual
391258960.502025-04-1824711Actual
16561352.002023-08-187463Actual
2464280.002022-07-197814Budget
11409650.002023-03-186514Budget
8619231.002022-12-199066Actual
14797138270.002023-06-182975Actual
1874514268.002023-10-182074Actual
12184725.342023-03-188118Actual
2451115.652024-03-1767112Actual
32401474.942024-10-1787113Actual
1080463648.002023-02-165666Actual
7800120.002022-11-187368Budget
997554.112023-01-167128Actual
15066392.002023-06-189267Actual
32601203.002024-11-177673Actual
2616410665.002024-05-17776Actual
18072-285.002023-09-189117Actual
34140111.002024-12-188217Actual
38028105.022025-03-1877212Actual
333557.002024-11-1796611Actual
1951789.062023-10-1892212Actual
3687549.702025-02-1673212Actual
80861080.002022-12-198714Actual
1327114629.002023-04-182877Actual
576662.002022-10-186773Actual
447717318.072022-08-182878Actual
12210337.452023-03-186528Actual
35316234.002025-01-166867Actual
10693100.002023-02-168436Budget
36434198.002025-02-167117Actual
1686822.002023-08-188526Actual
7295129.002022-11-189026Actual
666898.002022-05-186256Actual
21114330.002023-12-196717Actual
15258173.102023-06-1874211Actual
14877449.002023-06-187736Actual
15590286.002023-07-198073Actual
18174429.882023-09-186628Actual
5028100.002022-09-187626Budget
2121442.002022-06-186628Actual
369365255.112025-02-1618712Actual
1746197.572023-08-1861212Actual
3668557.142025-02-1684211Actual
29815160038.912024-08-171478Actual
170391080.002023-08-188717Actual
342373700.002022-08-185663Budget
3292099.002024-11-177356Actual
30208155.642024-08-1783613Actual
7848141518.872022-11-182978Actual
2193561.002024-01-168516Actual
370597494.372025-02-1628713Actual
36551670.792025-02-166628Actual
526696336.002022-09-181576Actual
27194150.002024-06-178336Actual
31979625.342024-10-177418Actual
25785245.002024-05-177473Actual
8453406.002022-12-198136Actual
35770766.732025-01-1687612Actual
5628100.002022-10-186813Budget
4131380.002022-08-189266Actual
2573164474.002022-07-194374Actual
2422299.572024-03-177128Actual
326301641.002024-11-177714Actual
2570720.002024-05-179613Actual
37685454.122025-03-188318Actual
3270550984.002024-11-173874Actual
711946600.002022-11-185665Budget
16513-142357.282023-07-1943712Actual
274416866.362024-06-176128Actual
35268164149.002025-01-163576Actual
105428561.002023-02-162075Actual
2752795340.742024-06-173978Actual
234195.012024-02-1669511Actual
2956112838.002024-08-175266Actual
36556449.572025-02-167328Actual
38570262.002025-04-188026Actual
16423111.402023-07-1990112Actual
243315.002024-03-1796111Actual
37797260.342025-03-1873111Actual
2336380.002022-07-197763Budget
28191363.002024-07-187415Actual
3217927.362024-10-1771411Actual
14282102.892023-05-1873311Actual
1639449069.762023-07-1937711Actual
2172236.002024-01-168473Actual
1989168.002023-11-186816Actual
2021100.002022-06-188467Budget
30733151877.002024-09-172176Actual
2586663000.002024-05-179964Actual
1709820405.002023-08-182877Actual
37342226.002025-03-188965Actual
3853770.002025-04-187116Actual
3484726918.002025-01-162073Actual
89340.002022-05-188267Budget
2716647.002024-06-178326Actual
5838200.002022-10-188414Budget
1594869.002023-07-198466Actual
2996045.442024-08-1769611Actual
225078.212024-01-1673112Actual
13513441.002023-05-189013Actual
23918416.002024-03-178716Actual
389413561.462025-04-1862111Actual
8141175.002022-12-198364Actual
393628096.142025-04-1824713Actual
1136370.002023-03-186673Budget
29432237.002024-08-176616Actual
377101349.592025-03-188028Actual
3079200.002022-07-198517Budget
383035207.002022-08-183975Actual
20777562.002023-12-197764Actual
291236626.002024-08-176113Actual
117361502.002023-03-186126Actual
205941344.402023-11-1823712Actual
32199601.832024-10-1761511Actual
4195550.002022-08-188117Budget
2592972982.002024-05-175665Actual
3318741088.212024-11-17778Actual
36088467.002025-02-167464Actual
2939613.002024-08-179665Actual
241888133.052024-03-176218Actual
1472362.002022-06-187315Actual
5977185.002022-10-188415Actual
29387231.002024-08-178365Actual
10310280.002023-02-167814Budget
393766462.782025-04-18100713Actual
384375368.002025-04-186115Actual
14970302.002023-06-188766Actual
224821358.232024-01-1623711Actual
28854714.002024-07-1897611Actual
382833173.002025-04-189463Actual
282461096304.002024-07-18475Actual
2779110378.612024-06-1757612Actual
391942.002025-04-1896212Actual
33233747.582024-11-1787111Actual
6021300.002022-10-187365Budget
11870111.002023-03-188946Actual
2841098035.002024-07-185666Actual
1732768.852023-08-1878411Actual
34428339.062024-12-1874411Actual
29759270.782024-08-177828Actual
3257421397.002024-11-172273Actual
26513-120.522024-05-1791411Actual
3796214618.052025-03-187711Actual
5063280.002022-09-186536Budget
7745413.212022-11-187728Actual
22239266.242024-01-166728Actual
2873043.312024-07-1884211Actual
9213440.002023-01-169214Actual
2773332004.552024-06-1760112Actual
2803713842.002024-07-18873Actual
31050260.342024-09-1766411Actual
32331500.002022-07-196128Budget
19951219.002023-11-187636Actual
2586413.002024-05-179664Actual
120163900.002023-03-186117Budget
17902101.002023-09-189026Actual
3148477.002024-10-178473Actual
2538410.332024-04-1785211Actual
19987142.002023-11-188946Actual
2711061800.002024-06-173175Actual
38840405.632025-04-188918Actual
3320489069.412024-11-173478Actual
44926232.002022-05-181975Actual
13932-123.002023-05-189156Actual
7063387474.002022-11-184374Actual
16837309.002023-08-188116Actual
991260000.682023-01-166018Actual
315268142.002024-10-175764Actual
2480812227.002024-04-17774Actual
1987427258.002023-11-183275Actual
222811701.302022-06-18878Actual
30105425307.622024-08-176712Actual
766844946.002022-11-183977Actual
1460336.002023-06-186873Actual
3800586.932025-03-1883112Actual
2526405.002022-07-198164Actual
86593700.002022-12-196117Budget
1314435328.002023-04-186017Actual
255457640.002022-07-191574Actual
9817329.002023-01-169417Actual
606326232.002022-10-181975Actual
573911770.002022-10-182273Actual
2573261.002024-05-178263Actual
1409100.002022-06-188364Budget
360901240.002025-02-167764Actual
10433480.002023-02-166615Budget
82486.002022-05-187663Actual
341086123.002024-12-182376Actual
25821232.002024-05-178414Actual
15653638.002023-07-198064Actual
1443314.592023-05-1881212Actual
2580012.002024-05-179473Actual
34130493.002024-12-186817Actual
5446200.002022-09-187418Budget

Generated 2025-06-17 10:48:54.256 UTC