[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11045   

28364 items

NOTE: Only 1000 elements of total 28364 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-12-227313Actual
18813827.002023-10-228065Actual
13177174.002023-04-228317Actual
28689217.782024-07-2267111Actual
36471352.002025-02-207467Actual
30301210.002024-09-218463Actual
185029.272023-09-2271612Actual
12773550.002023-04-228765Budget
391234508.292025-04-2222711Actual
21140210849.002023-12-235667Actual
39211388.002025-04-2273612Actual
3120667.782024-09-2169612Actual
1294236.002023-04-228236Actual
2752841156.392024-06-214078Actual
10657385512.002023-02-201136Actual
25076180.002024-04-217366Actual
19978246.002023-11-227746Actual
30084344.382024-08-2174612Actual
401189.002022-05-226865Actual
3675349.702025-02-2067511Actual
133923855.702023-04-226168Actual
13255489125.002023-04-2210167Actual
1945206.002022-06-227417Actual
269531757.002024-06-218014Actual
1498439734.002023-06-221476Actual
20086640.002023-11-226617Actual
1735427.362023-08-2278511Actual
384712761.002025-04-226265Actual
33731092.002022-08-226213Actual
28434382.002024-07-228766Actual
97397.002023-01-209666Actual
14761226.002023-06-227365Actual
1558431.002023-07-237173Actual
1829512.462023-09-2268211Actual
2377228248.002024-03-219464Actual
2151048504.852023-12-2329711Actual
33462216.722024-11-2178612Actual
22793115195.002024-02-203574Actual
599916900.002022-10-225765Budget
16787-262.002023-08-229165Actual
1849610.332023-09-2263612Actual
7371200.002022-11-227646Budget
22286126.842024-01-208568Actual
36350320.002025-02-208056Actual
2057113.532023-11-2284612Actual
1092250.002023-02-208217Budget
37438471.002025-03-226636Actual
2584442.002024-05-216964Actual
236145000.002022-07-239963Actual
7663350.002022-05-229466Actual
1258319637.002023-04-225464Actual
41338.002022-08-229666Actual
81537.002022-12-239664Actual
13944204.002023-05-226566Actual
1774045468.002023-09-221974Actual
26861117.002024-06-217163Actual
1708264000.002023-08-229967Actual
21112730.002023-12-236517Actual
2415671000.002024-03-219967Actual
2232517367.042024-01-2060111Actual
12917480.002023-04-226536Budget
18058414.002023-09-227317Actual
98786.002023-01-209667Actual
185894.002022-06-226866Actual
15706326.002022-06-22875Actual
163979227.532023-07-2340711Actual
15596270.002023-07-238773Actual
27601564.602024-06-2180311Actual
13726162.002023-05-228515Actual
3306371000.002024-11-219967Actual
8230320.002022-12-239215Actual
30516891.002024-09-218765Actual
1495571.002023-06-226866Actual
257109592.002024-05-215363Actual
1419038198.762023-05-22778Actual
2156517.782023-12-2373612Actual
6510100.002022-10-228467Budget
1716832613.812023-08-225368Actual
3790844.382025-03-2276511Actual
13860231.002023-05-226536Actual
3755517287.002025-03-221876Actual
30807234.002024-09-218967Actual
313861574.002024-10-217713Actual
2639380.002022-07-236565Budget
16524136.002023-08-227113Actual
271569.002024-06-216926Actual
29169954.002024-08-217763Actual
1882100.002022-06-228466Budget
37310576.002025-03-229215Actual
336518040.002024-12-225263Actual
12863950.002023-04-226126Budget
3622534997.002025-02-204075Actual
31748160.002024-10-217836Actual
38579-166.002025-04-229126Actual
438990.002022-08-228428Budget
10297200.002023-02-206814Budget
73521942.002022-11-226146Actual
192161782.932023-10-227268Actual
7103122.002022-11-228515Actual
1272128300.002023-04-225265Budget
184874.002023-09-2296112Actual
154740.002022-06-228265Budget
3395864.002024-12-226526Actual
22853108.002024-02-208465Actual
7540820.002022-11-226517Actual
150423976.002023-06-226267Actual
35530100.762025-01-2078211Actual
55110.002022-05-228226Budget
24556-20.522024-03-2191212Actual
27327132.002024-06-217117Actual
27114232138.002024-06-213575Actual
3288416.002024-11-219636Actual
334134.002024-11-2196112Actual
34006-383.002024-12-229136Actual
2259598.002024-02-206913Actual
15064294.002023-06-229067Actual
20927361.002023-12-237716Actual
22301140635.522024-01-201378Actual
365341502.622025-02-208118Actual
1946381373.782023-10-2243711Actual
3663542889.762025-02-204078Actual
13951142.002023-05-227366Actual
8403280.002022-12-238026Budget
1130926.002023-03-228263Actual
38175369.682025-03-2273613Actual
3093846712.562024-09-21778Actual
3632972.002025-02-208546Actual
346568088.142024-12-22100712Actual
3257152.602022-07-237828Actual
4446100.002022-08-228368Budget
13662431.002023-05-228164Actual
1950814.592023-10-2281212Actual
124423454.002022-06-221373Actual
260454.002024-05-219626Actual
185245745.552023-09-224712Actual
37029199.502025-02-2078613Actual
608419656.002022-10-226016Actual
10049473.822023-01-208168Actual
1988521700.002023-11-226016Actual
11283200.002023-03-226663Budget
7311242.002022-11-226636Actual
21735528.002024-01-206514Actual
1167015382.002023-03-222475Actual
3720076.002025-03-226914Actual
25302-195.882024-04-219168Actual
2538548.632024-04-2187211Actual
1964719314.002023-11-22773Actual
13222750.002023-04-227267Budget
264052682942.452024-05-214578Actual
33504198492.402024-11-2143712Actual
13717304.002023-05-227415Actual
18607810.002023-10-228763Actual
38614174.002025-04-226646Actual
27081195.002024-06-218365Actual
37884544.392025-03-2280411Actual
1432928573.632023-05-2256611Actual
81063203.002022-12-236164Actual
480820672.002022-09-223374Actual
2195010.002024-01-206926Actual
976329674.002023-01-203476Actual
723638.002022-11-228216Actual
10756582.002023-02-206256Actual
3055422793.002024-09-216016Actual
189717.002023-10-226956Actual
16767470.002023-08-226665Actual
877472973.002022-12-231477Actual
234783689.132024-02-208711Actual
389681935.902025-04-2261211Actual
29497679.002024-08-218036Actual
32516293.002024-11-218413Actual
3281253.002024-11-217116Actual
2490949687.002024-04-212175Actual
242430.002022-07-238373Budget
26931338.002024-06-218773Actual
27545203.952024-06-2178111Actual
26473158.212024-05-2174311Actual
3492663986.002025-01-206064Actual
28477408.002024-07-226817Actual
3704550.002022-08-226515Budget
22144105197.002024-01-205667Actual
167510.002022-06-228226Budget
2659190142.862024-05-2121711Actual
11094120.002023-02-207328Budget
140629.002023-05-229667Actual
34342232.682024-12-2268111Actual
943014635.002023-01-202475Actual
9560220.002023-01-207336Budget
1425122.042023-05-2267211Actual
10112200.002023-02-206813Budget
4724156941.002022-09-221224Actual
511680.002022-09-226846Budget
130952.002022-06-229073Actual
3134380.002022-07-238167Budget
10110200.002023-02-206713Budget
9391205.002023-01-207865Actual
153352257.182023-06-2261611Actual
243408.212024-03-2169211Actual
679714800.002022-11-226063Budget
1914521395.002023-10-2210077Actual
13550435.002023-05-229263Actual
4891200.002022-09-226865Budget
5317550.002022-09-228117Budget
394624.002022-08-226936Actual
29633221.002024-08-217117Actual
2939520272.002024-08-219465Actual
1736335.872023-08-2290511Actual
3613175908.002025-02-203974Actual
334819167.952024-11-217712Actual
7629100.002022-11-228467Budget
1886525.002023-10-227116Actual
2583328.002022-07-236515Actual
3141110.002022-07-238567Actual
28463240599.002024-07-223576Actual
2458548.632024-03-2187612Actual
337454740.002024-12-226214Actual
28044116505.002024-07-222173Actual
3261517.002024-11-219473Actual
393011013.552025-04-2280213Actual
18949131.002023-10-227646Actual
2316920008.002024-02-202877Actual
330369622.002024-11-216367Actual
364563046.002025-02-205467Actual
39144295.452025-04-2266112Actual
19988218.002023-11-229046Actual
1813375532.002023-09-223477Actual
2332852.892024-02-2094111Actual
16688124.002023-08-228364Actual
2153380.002022-06-228728Budget
3124310199.892024-09-2124712Actual
3052915812.002024-09-21875Actual
3166275018.002024-10-212175Actual
1931114.592023-10-2283211Actual
9413419.002023-01-209765Actual
242129.002024-03-219618Actual
7377380.002022-11-228046Budget
29665180.002024-08-216867Actual
33662305.002024-12-226763Actual
5146-98.002022-09-229146Actual
152829.272023-06-2269311Actual
644460.002022-10-228217Budget
27375218.002024-06-218967Actual
881200.002022-05-227467Budget
22166194.002024-01-208467Actual
3782776.292025-03-2276211Actual
263598540.632024-05-217668Actual
2027125.002022-06-228967Actual
26296828.372024-05-217318Actual
12710200.002023-04-228515Budget
29051185.472024-07-2285213Actual
30212131.082024-08-2189613Actual
15656141.002023-07-238364Actual
70092000.002022-11-227664Budget
267431004.782024-05-2180213Actual
3034839.002024-09-217173Actual
5016100.002022-09-226626Budget
21005144.002023-12-237346Actual
2457952.892024-03-2180612Actual
174975.012023-08-2269612Actual
26366187.452024-05-218468Actual
36103.002022-05-228413Actual
38632259.002025-04-229046Actual
537940.002022-09-228267Budget
35129-122.002025-01-209126Actual
18948167.002023-10-227446Actual
214641223.122023-12-2361611Actual
1583517.002023-07-238426Actual
3650182812.002025-02-202177Actual
112793400.002023-03-226363Budget
29348315.002024-08-217815Actual
3009049.702024-08-2182612Actual
156383481.002023-07-236164Actual
9402168.002023-01-208465Actual
109959107.002023-02-209467Actual
3858527.002022-08-227716Actual
297751182.922024-08-215468Actual
31469210.002024-10-216573Actual
296546339.002024-08-215367Actual
416200.002022-05-227865Budget
799555483.002022-12-233973Actual
16357206.082023-07-2380611Actual
315268142.002024-10-215764Actual
448023345.462022-08-223278Actual
1862417836.002023-10-221873Actual
2855273411.002024-07-223177Actual
1485436.002023-06-228326Actual
15550873346.002023-07-23673Actual
321975.002024-10-2196411Actual
27752109.272024-06-2185112Actual
273657904.002024-06-217667Actual
265957754.102024-05-2128711Actual
29801226.842024-08-218968Actual
26072782.002024-05-219236Actual
12690339.002023-04-227315Actual
37808598.642025-03-2287111Actual
290461073.202024-07-2280213Actual
2132122727.262023-12-2310078Actual
5218100.002022-09-226766Budget
20673000.002022-06-226118Budget
8378850.002022-12-236126Budget
1896935.002023-10-226756Actual
83088149.002022-12-232075Actual
3155763000.002024-10-219964Actual
194414351.902023-10-228711Actual
20053147292.002023-11-2210166Actual
14544341.002023-06-226763Actual
28194305.002024-07-227815Actual
564740.002022-10-228213Budget
165623705.002023-08-227663Actual
682100.002022-05-227456Budget
28019703.002024-07-228163Actual
246261023.002024-04-216613Actual
3236330085.362024-10-2121712Actual
7201539.002022-05-226166Actual
36801103.952025-02-2089611Actual
165930.002022-06-227126Budget
2587662956.002024-05-211974Actual
1901575.002023-10-228566Actual
377568.002025-03-229668Actual
4600208944.002022-09-2210163Actual
28296459.002024-07-229016Actual
364921004210.002025-02-20677Actual
296277301.002024-08-216217Actual
1621399.702023-07-2378111Actual
36889-23.712025-02-2091212Actual
3749983.002025-03-227856Actual
29399267291.002024-08-2110165Actual
1525927.362023-06-2276211Actual
35333382.002025-01-209067Actual
25828389.002024-05-219414Actual
32810116.002024-11-216816Actual
25249407.152024-04-216628Actual
180031168.002023-09-227666Actual
15993204.002023-07-236817Actual
30791204.002024-09-216867Actual
29186290998.002024-08-2110163Actual
24672637.002024-04-218163Actual
1735637.992023-08-2281511Actual
24384122.042024-03-2192311Actual
26841600.002024-06-219013Actual
3402527.002024-12-228246Actual
361561215.002025-02-208715Actual
15599-58.002023-07-239173Actual
2142343.312023-12-2385411Actual
12202228740.192023-03-221228Actual
2108812485.002023-12-231876Actual
28346163.002024-07-228336Actual
2119745395.002023-12-233977Actual
8729200.002022-12-236867Budget
1379399166.002023-05-223775Actual
345635.002024-12-2296112Actual
1149286.002022-06-227313Actual
20575192.252023-11-2290612Actual
22182113302.002024-01-201377Actual
3266102.602022-07-238428Actual
3683213560.592025-02-2038711Actual
30214-158.392024-08-2191613Actual
615670.002022-10-227826Budget
24411189.062024-03-2192411Actual
38130145.112025-03-2290113Actual
20632499.002023-12-239013Actual
24837338.002024-04-216515Actual
38634345.002025-04-229246Actual
94207821.002023-01-20875Actual
10488380.002023-02-206665Budget
2328343057.942024-02-201978Actual
26365222.302024-05-218368Actual
731627.002022-11-226936Actual
303323947.002022-07-233476Actual
201481041155.002023-11-22677Actual
1717200.002022-06-227836Budget
35382520.792025-01-207818Actual
1927425.232023-10-2271111Actual
3406416984.002024-12-225766Actual
2080824850.002023-12-232474Actual
1361225753.002023-05-2210073Actual
107101074.002023-02-206246Actual
377101349.592025-03-228028Actual
1380117829.002023-05-2210075Actual
245491.822024-03-2182212Actual
1265720708.002023-04-222474Actual
227766997.002024-02-20874Actual
22138340.002024-01-209417Actual
14802164688.002023-06-223575Actual
3740220.002022-08-229015Actual
3181820845.002024-10-216066Actual
3045043461.002024-09-213274Actual
3008158.212024-08-2171612Actual
13112247.002023-04-229766Actual
9793515.002023-01-207617Actual
116043058.002023-03-226165Actual
26059198.002024-05-217636Actual
8769914136.002022-12-23477Actual
4694400.002022-09-227314Budget
3279541545.002024-11-213475Actual
1207814200.002023-03-226367Budget
528391764.002022-09-223976Actual
2180140264.002024-01-201474Actual
20640265.002023-12-235463Actual
35385134.422025-01-208218Actual
1485629.002023-06-228526Actual
27142451.002024-06-218716Actual
34347445.452024-12-2276111Actual
37255966.002025-03-229764Actual
3787723.102025-03-2269411Actual
38851479.882025-04-226628Actual
1453730140.002023-06-225763Actual
21957137.002024-01-208026Actual
13962637.002022-06-227664Actual
2360895.002024-03-218213Actual
1788850.002022-06-226156Budget
30467265.002024-09-216815Actual
167414.002022-06-228226Actual
25678-3784.402024-05-2085712Actual
38117260.912025-03-2273113Actual
309177252.732024-09-217668Actual
2470370789.002024-04-213173Actual
4786447.002022-09-229764Actual
1489655.002023-06-226746Actual
2647295.442024-05-2173311Actual
109383400.002023-02-205267Budget
37574-95783.002025-03-224676Actual
36147800.002022-08-225764Budget
8042-65.002022-12-239173Actual
8282200.002022-12-238365Budget
167656022.002023-08-226365Actual
26052239.002024-05-216636Actual
5964408.002022-10-227615Actual
2331024.162024-02-2069111Actual
172291882468.062023-08-224378Actual
3197012375.552024-10-216118Actual
3945100.002022-08-226836Budget
38351123.002025-04-227114Actual
358078921.142025-01-20100712Actual
9010550.002023-01-208013Budget
36288387.002025-02-206636Actual
2932537210.002024-08-213374Actual
258374977.002024-05-216164Actual
1227748.052023-03-227168Actual
21779131.002024-01-207864Actual
835840.002022-12-238216Budget
9917737.462023-01-206518Actual
1904927465.002023-10-224076Actual
252194960.262024-04-216218Actual
27878108248.882024-06-2112213Actual
4683650.002022-09-226514Budget
16044297.002023-07-239067Actual
2615159.002024-05-218466Actual
310456.002024-09-2196311Actual
11641164.002023-03-228465Actual
17724278.002023-09-229064Actual
2533330975.902024-04-214078Actual
623796.002022-10-226746Actual
88471800.002022-12-236128Budget
3454569.912024-12-2271112Actual
21741355.002024-01-207314Actual
2481135233.002024-04-211474Actual
10135100.002023-02-208413Budget
4984100.002022-09-227816Budget
185376264.712023-09-2224712Actual
225232.002024-01-2096112Actual
37307281.002025-03-228915Actual
23220292.002024-02-207328Actual
16743848.002023-08-228015Actual
327465909.002024-11-216265Actual
3809712897.812025-03-2232712Actual
2642782.682024-05-2185111Actual
10925164.002023-02-208417Actual
56661987.002022-10-225363Actual
8091436.002022-12-239214Actual
8158420632.002022-12-23474Actual
94501900.002023-01-206216Budget
11570226.002023-03-227815Actual
1743610.332023-08-2265112Actual
39305210.032025-04-2284213Actual
12358.002022-06-229663Actual
38552-275.002025-04-229116Actual
31754114.002024-10-218536Actual
24620-53376.832024-03-2146712Actual
363235.002022-08-227164Actual
27003884799.002024-06-21474Actual
2449713868.042024-03-2134711Actual
26478139.062024-05-2181311Actual
27258112975.002024-06-215666Actual
34815137.002025-01-207163Actual
23142257.002024-02-208367Actual
22365156.082024-01-2077211Actual
967434.002023-01-208556Actual
30593193.002024-09-217726Actual
302496604.002024-09-216113Actual
3053513483.002024-09-212075Actual
28969194.382024-07-2290612Actual
17691-271.002023-09-229114Actual
779360.002022-11-226868Budget
2387910272.002024-03-212075Actual
896333121.402022-12-231978Actual
151112900.002022-06-225765Budget
2543499.702024-04-2181411Actual
14128485.942023-05-226628Actual
34999358.002025-01-207815Actual
20869716.002023-12-237765Actual
14928113.002023-06-227656Actual
1266485928.002023-04-223574Actual
35108776.002025-01-206226Actual
17564114.002023-09-228213Actual
32304349.702024-10-2181112Actual
314925.002024-10-219673Actual
29128405.002024-08-216813Actual
1025562.002023-02-207373Actual
2479229.002024-04-218264Actual
3176694.002024-10-216746Actual
292774444.002024-08-216264Actual
34254520.792024-12-227328Actual
140744.002022-06-228264Actual
8980497943.492022-12-234378Actual
30970127.362024-09-2168111Actual
6266410.002022-10-228746Actual
203136299.002022-06-229467Actual
8340105.002022-12-236816Actual
38011-86.472025-03-2291112Actual
3566311957.362025-01-207711Actual
3602431.002025-02-207173Actual
2830810.002024-07-226926Actual
1735225.232023-08-2276511Actual
19225157.142023-10-228368Actual
3910287.002022-08-228026Actual
10362234.002023-02-207364Actual
29465148.002024-08-217426Actual
9335772.002023-01-208015Actual
240385366.002024-03-216366Actual
32557473.002024-11-219263Actual
19098405.002023-10-227467Actual
27131182.002024-06-217316Actual
4557200.002022-09-226663Budget
3553479.482025-01-2083211Actual
18556888.002023-10-226613Actual
2127032.902023-12-236968Actual
31668239.002022-07-232277Actual
270550477.002022-07-233575Actual
9874181.002023-01-209067Actual
35961741.002025-02-206563Actual
379231.002025-03-2296511Actual
286401025.342024-07-228068Actual
193105.012023-10-2282211Actual
36334396.002025-02-209246Actual
198284136.002023-11-226365Actual
3940222.002022-08-226636Actual
1646124.162023-07-2365612Actual
355975.002025-01-2096411Actual
10918850.002023-02-208017Budget
12214100.002023-03-226728Budget
37340198.002025-03-228565Actual
2500197.002024-04-218536Actual
25346122.042024-04-2173111Actual
18778638.002023-10-228015Actual
365036123.002025-02-202377Actual
2085200.002022-06-227418Budget
1824143057.942023-09-221978Actual
8943280.002022-12-238768Budget
4861-228.002022-09-229115Actual
31765186.002024-10-216646Actual
267552480.252024-05-2152613Actual
310028280.002022-07-236067Actual
10734280.002023-02-208146Budget
11499200.002023-03-228364Budget
12609550.002023-04-227264Budget
17163-126.192023-08-229128Actual
2040682.682023-11-2265511Actual
17592414.002023-09-227363Actual
2373815.002024-03-219614Actual
11000102900.002023-02-2010167Budget
37569182333.002025-03-223776Actual
3216375.232024-10-2185311Actual
17153163.212023-08-227828Actual
11016129426.002023-02-202977Actual
5333968.002022-05-225663Actual
1362059.002023-05-226914Actual
33899382688.002024-12-2210165Actual
199917.002023-11-229646Actual
591558.002022-05-227736Actual
32733428.002024-11-219015Actual
16766518.002023-08-226565Actual
25685791.002024-05-216613Actual
16974320.002023-08-227766Actual
2131129097.082023-12-233278Actual
1008181025.322023-01-202178Actual
2690792888.002024-06-213973Actual
527818275.002022-09-223376Actual
33537555.652024-11-2165213Actual
267304694.322024-05-2161213Actual
7802200.002022-11-227468Budget
2951577.002024-08-216846Actual
89202013.242022-12-237268Actual
29266655.002024-08-219214Actual
10836100.002023-02-207866Budget
2032722.042023-11-2267211Actual
2643522446.922024-05-2112211Actual
81883296.002022-12-236115Actual
351859.002025-01-209646Actual
36295328.002025-02-207636Actual
1128888.002023-03-226863Actual
810329120.002022-12-236064Actual
316333894.002024-10-217665Actual
324335.002024-10-2196213Actual
3266985.002024-11-218264Actual
323831267.942024-10-2162113Actual
9997157.142023-01-208528Actual
10440104.002023-02-207115Actual
2136578.362022-06-227728Actual
1870433584.002023-10-226064Actual
793324.002022-12-236963Actual
89852400.002023-01-206113Budget
2389226827.002024-03-213875Actual
8367480.002022-12-238716Budget
33251366.722024-11-2174211Actual
14932150.002023-06-228156Actual
17644141.002023-09-226673Actual
34402231.612024-12-2276311Actual
28014335.002024-07-227463Actual
112656221.002023-03-225263Actual
1791750.002022-06-226256Budget
3064505.002022-07-237617Actual
1100412591.002023-02-20877Actual
2911556956.702024-07-2237713Actual
6139120.002022-10-226626Actual
3220512.462024-10-2169511Actual
8910200.002022-12-236668Budget
1559-137.002022-06-229165Actual
7133554.002022-11-226665Actual
2597147217.002024-05-211975Actual
3079200.002022-07-238517Budget
2070916.002023-12-236973Actual
235785841.292024-02-2028712Actual
25181297.002024-04-219067Actual
23457288.002024-02-2077611Actual
37138363917.002025-03-22473Actual
909929784.002023-01-201473Actual
2038962.462023-11-2278411Actual
17036237.002023-08-228317Actual
2524311.002024-04-219618Actual
3858425502.002025-04-226036Actual
10446440.002023-02-207615Actual
321487.452022-07-238218Actual
23751169.002024-03-216764Actual
1153244596.002023-03-223174Actual
23306238.002024-02-2065111Actual
3400916470.002024-12-226046Actual
10351316.002023-02-206664Actual
7682480.002022-11-226618Budget
18818147.002023-10-228565Actual
27864348.632024-06-2177113Actual
2071480.002022-06-226518Budget
3589912297.972025-01-207713Actual
7092185.002022-11-227815Actual
817218112.002022-12-232874Actual
23188342.002024-02-206718Actual
349401205.002025-01-207764Actual
3259668.002024-11-216873Actual
1710388749.002023-08-223477Actual
2841116590.002024-07-225766Actual
14631152.002023-06-226814Actual
2316212485.002024-02-201877Actual
1718169.262023-08-227168Actual
29572165.002024-08-216766Actual
69551100.002022-11-228014Budget
3008042.252024-08-2169612Actual
37233348.002025-03-226864Actual
31885198.002024-10-217117Actual
18185385.942023-09-228128Actual
311401753.982024-09-2162112Actual
297381773.842024-08-218718Actual
3113828481.082024-09-2160112Actual
1119126001.572023-02-20778Actual
161972581954.362023-07-234378Actual
1617250.002022-06-227616Actual
3837115975.002025-04-225264Actual
32573101756.002024-11-212173Actual
11703270.002023-03-227316Actual
29984109036.832024-08-214711Actual
7329550.002022-11-228036Budget
2762253.952024-06-2171411Actual
8339100.002022-12-236816Budget
2576546637.002024-05-213473Actual
3000612527.592024-08-2138711Actual
133091166.252023-04-227718Actual
10712200.002023-02-206546Budget
7025130.002022-11-228564Actual
271746.002024-06-219626Actual
682190.002022-11-227463Budget
1008776916.152023-01-203178Actual
2438530.552024-03-2194311Actual
1802311033.002023-09-22776Actual
11840117.002023-03-226746Actual
76752800.002022-11-226118Budget
36243661.002025-02-208016Actual
3343942.252024-11-2192212Actual
71143854.002022-11-225265Actual
6711565200.002022-10-2210168Budget
32883569.002024-11-219236Actual
4905200.002022-09-227865Budget
3566550.002022-08-226614Budget
2611190.002024-05-217656Actual
58551.002022-10-225464Actual
38812191238.002025-04-223777Actual
33270823.112024-11-2162311Actual
128171900.002023-04-226216Budget
45817346.002022-05-223275Actual
368066.002025-02-2096611Actual
25962300467.002024-05-2110165Actual
16129129.872023-07-238928Actual
2332063.532024-02-2083111Actual
13881332.002023-05-229236Actual
37522287.002025-03-226666Actual
93721794.002022-05-224077Actual
3711200.002022-08-226815Budget
300754889.152024-08-2163612Actual
25161612.002024-04-216567Actual
211557712.002023-12-237667Actual
16229403.962023-07-2361211Actual
15067110898.002023-06-229467Actual
39091242.252025-04-2273611Actual
1273125392.002023-04-226065Actual
24941361.002024-04-218016Actual
91672.002023-01-209673Actual
2294076.002024-02-208726Actual
36524764.732025-02-206718Actual
2045880.552023-11-2289611Actual
8604501.002022-12-238066Actual
10512380.002023-02-208165Budget
11823136.002022-05-221573Actual
1742625233.142023-08-2237711Actual
78448917.912022-11-222278Actual
28295298.002024-07-228916Actual
67452470.002022-11-226213Actual
3822104076.002022-08-222975Actual
168658.002023-08-228226Actual
119959219.002023-03-222076Actual
2362818467.002024-03-216363Actual
2276297.002024-02-208564Actual
29380269.002024-08-217465Actual
55736.002022-05-228526Actual
1903038619.002023-10-221476Actual
1194280.002022-06-226563Budget
3738629.002025-03-226916Actual
147090.002022-06-227115Budget
1978225489.002023-11-223374Actual
361391067.002025-02-206515Actual
11055355.632023-02-207818Actual
28333505.002024-07-226636Actual
1809044.002023-09-226967Actual
3841917118.002025-04-222274Actual
2028985731.472023-11-223978Actual
2397293.002024-03-218536Actual
36340148.002025-02-206656Actual
145331.002022-05-226273Actual
263167660.312024-05-216128Actual
35026208.002025-01-206865Actual
28464195099.002024-07-223776Actual
195643288.052023-10-2222712Actual
2118311985.002023-12-232077Actual
2589729781.002024-05-2110074Actual
39180195.442025-04-2277212Actual
1913452961.002023-10-223177Actual
53641251.002022-09-227267Actual
2658070886.122024-05-21101611Actual
565390.002022-10-228513Budget
937844.002023-01-206965Actual
1942419.912023-10-2282611Actual
30095147.572024-08-2189612Actual
356567998.782025-01-2094611Actual
9255222.002023-01-207864Actual
565290.002022-10-228513Actual
229189.002024-02-209616Actual
6681200.002022-10-227468Budget
145826318.002023-06-222373Actual
1783075521.002023-09-221475Actual
11708480.002023-03-227716Budget
162366.082023-07-2371211Actual
2815618416.002024-07-22874Actual
3129177.002022-07-237867Actual
2026154744.532023-11-229468Actual
9206202.002023-01-208514Actual
28033513368.002024-07-2210163Actual
1525412.462023-06-2268211Actual
35096480.002022-08-226073Actual
3095844601.912024-09-213878Actual
2768126.292024-06-2169611Actual
879846667.102022-12-236018Actual
1563140174.002023-07-231224Actual
28494-485.002024-07-229117Actual
29695104694.002024-08-211477Actual
1496622.002023-06-228266Actual
2832345.002022-07-237636Actual
159358723.002022-06-224675Actual
16693243.002023-08-229064Actual
8681280.002022-12-237817Budget
32554231.002024-11-218963Actual
2027313513.452023-11-221878Actual
10830120.002023-02-207466Actual
2025263.202023-11-228268Actual
33141955.642024-11-218728Actual
188409088.002023-10-222275Actual
391689788.182025-04-2260212Actual
1711120603.002023-08-2210077Actual
990020682.002023-01-203277Actual
28693311.402024-07-2273111Actual
219172372.002024-01-206116Actual
16403146.512023-07-2362112Actual
189912707.002023-10-225366Actual
3634259.002025-02-206856Actual
27656119.912024-06-2181511Actual
2669110100.952024-05-2133712Actual
13010100.002023-04-226556Budget
1681220571.002023-08-223375Actual
3269985147.002024-11-213174Actual
310481614.622024-09-2162411Actual
115118.002023-03-229664Actual
25686405.002024-05-216713Actual
192736600.002022-06-226017Budget
40470.002022-05-227165Budget
38000386.942025-03-2277112Actual
587167.002022-05-227436Actual
4277158514.002022-08-22477Actual
3431518710.522024-12-221878Actual
234937000.892024-02-2033711Actual
1287153.002023-04-226726Actual
1233725033.372023-03-223878Actual
3497233543.002025-01-202874Actual
23354-84.352024-02-2091211Actual
2970426607.002024-08-212877Actual
914090.002023-01-207473Budget
154351.822023-06-2272612Actual
26872252.002024-06-218463Actual
36020185.002025-02-206673Actual
12031400.002023-03-227317Budget
2528669.262024-04-217168Actual
14172772.312023-05-228068Actual
195591114.612023-10-2215712Actual
1520525003.062023-06-222478Actual
222971065640.632024-01-20478Actual
33080228168.002024-11-212977Actual
357432.002025-01-2096212Actual
3125057694.392024-09-2135712Actual
827280.002022-05-227817Budget
39150355.022025-04-2274112Actual
728856.002022-11-228426Actual
222234500.002022-06-229968Actual
37806114.592025-03-2284111Actual
2728947500.002024-06-219966Actual
949271109.002023-01-201226Actual
286561768152.212024-07-22478Actual
1995632.002023-11-228236Actual
27372223.002024-06-218467Actual
10468313.002023-02-209215Actual
3125816141.902024-09-2160113Actual
3286748.002024-11-217136Actual
341281314.002024-12-226617Actual
205286.082023-11-2268212Actual
17949160.002023-09-228146Actual
2959313.002024-08-219666Actual
2829170.002022-07-237436Actual
563124.002022-05-229226Actual
850220.002022-12-238246Budget
3726917118.002025-03-222274Actual
29630663.002024-08-216717Actual
6380230.002022-10-229766Actual
2244561.402024-01-2068611Actual
33932336.002024-12-226616Actual
3562030.552025-01-2090511Actual
2634449523.222024-05-215468Actual
7951257.002022-12-238163Actual
3783197.572025-03-2281211Actual
347755342.002025-01-206213Actual
1340570.002023-04-226868Budget
24140777.002024-03-217767Actual
1954448.632023-10-2287612Actual
2152546.552022-06-228728Actual
3497198240.002022-08-222973Actual
277440.002022-07-236826Budget
154836081.722023-06-22100712Actual
1094735696.002023-02-206067Actual
7941104.002022-12-237463Actual
19411178.422023-10-2266611Actual
40724.002022-08-229656Actual
138851371.002023-05-226246Actual
2342528.422024-02-2078511Actual
36338960.002025-02-206256Actual
5324142.002022-09-228417Actual
3158272662.002024-10-213974Actual
257140326.002022-07-233974Actual
897222865.142022-12-233278Actual
88024201.162022-12-236218Actual
1139972.002023-03-229273Actual
9456200.002023-01-206716Budget
18367131.612023-09-2292411Actual
38463134861.002025-04-221225Actual
39105-201.362025-04-2291611Actual
28335185.002024-07-226836Actual
1346871505.442023-04-223978Actual
234928612.622024-02-2032711Actual
180514049.002023-09-226217Actual
19101278.002023-10-227867Actual
134928283.002023-05-226113Actual
13132.002022-05-226813Actual
3601467766.002025-02-204373Actual
33901505576.002024-12-22675Actual
2167915903.002024-01-20773Actual
36553255.632025-02-206828Actual
10716100.002023-02-206746Budget
2167195238.052022-06-225668Actual
2233148.632024-01-2068111Actual
2463950.002022-07-237714Budget
16859172.002023-08-227426Actual
122651854.152023-03-226268Actual
3319359618.862024-11-211978Actual
18205546.552023-09-226568Actual
4363100.002022-08-226728Budget
2701019756.002024-06-211874Actual
1779613218.002023-09-226365Actual
36100362.002025-02-209064Actual
855994.002022-12-238956Actual
1624917.782023-07-2389211Actual
164473.952023-07-2385212Actual
1229537.452023-03-228268Actual
15339128.422023-06-2266611Actual
3556026.292025-01-2082311Actual
3420874852.002024-12-223477Actual
12821312.002023-04-226616Actual
9001300.002023-01-207313Budget
32194-148.172024-10-2191411Actual
13298260.182023-04-226818Actual
26631114.592024-05-2189112Actual
23729224.002024-03-218314Actual
1303968.002023-04-228456Actual
215303.952023-12-2369112Actual
5419143497.002022-09-223577Actual
33117704.122024-11-219218Actual
3505649921.002025-01-201475Actual
29431260.002024-08-216516Actual
12822280.002023-04-226616Budget
1795100.002022-06-226656Budget
25351395.452024-04-2180111Actual
4325200.002022-08-227418Budget
2965856856.002024-08-216067Actual
4646110.002022-09-227373Budget
656890.002022-10-227118Budget
896100.002022-05-228367Budget
2597372474.002024-05-212175Actual
2398722.002024-03-217146Actual
1000918309.002023-01-205368Actual
1904195435.002023-10-223176Actual
2613200.002022-07-238515Budget
510179.002022-09-229436Actual
3328760.332024-11-2185311Actual
14345175.232023-05-2277611Actual
29301369.002024-08-219264Actual
1241846.002023-04-227163Actual
136111.002022-06-229614Actual
8362138.002022-12-238416Actual
2460550.002022-07-237614Budget
3418771000.002024-12-229967Actual
32815280.002024-11-217616Actual
1869940509.002023-10-221224Actual
1109131.382023-02-206928Actual
309328.002024-09-219668Actual
37895150.762025-03-2294411Actual
12542286.002023-04-226714Actual
13616592.002023-05-226514Actual
567313500.002022-10-226063Budget
13752326.002023-05-227465Actual
2565813111.002024-05-209374Actual
811011389.002022-12-236364Actual
292447493.002024-08-216214Actual
147633089.002023-06-227665Actual
19078378.002023-10-229417Actual
389121317690.792025-04-22678Actual
124061768.002023-04-226263Actual
19360144.382023-10-2277411Actual
30941138811.242024-09-211478Actual
3227671541.452024-10-2129711Actual
2269625.002024-02-208273Actual
1397939785.002023-05-221976Actual
3856200.002022-08-227616Budget
882966.232022-12-238218Actual
131239604.002023-04-221876Actual
1405380.002022-06-228164Budget
2866459618.862024-07-221978Actual
740950.002022-11-226856Budget
229503061.002024-02-206236Actual
1836133.742023-09-2284411Actual
27975248.002024-07-226813Actual
2479850.002022-07-238714Budget
3463716743.622024-12-2219712Actual
2680655979.492024-05-2129713Actual
150972105340.002023-06-224377Actual
2874753.952024-07-2271311Actual
2231121227.232024-01-202878Actual
1232087304.222023-03-221478Actual
2292934.002024-02-207326Actual
930226166.002023-01-203874Actual
347945000.002022-08-229963Actual

Generated 2025-06-21 10:26:41.390 UTC