[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12267   

27142 items

NOTE: Only 1000 elements of total 27142 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27443631.402024-06-206528Actual
15299111.402023-06-2192311Actual
328611814.002024-11-206236Actual
342718.002024-12-219628Actual
10307506.002023-02-197614Actual
11237131.002023-03-217413Actual
38790657189.002025-04-2110167Actual
22712584.002024-02-196614Actual
20990454.002023-12-228736Actual
4830176.002022-09-216815Actual
997180.002023-01-196828Budget
29585102.002024-08-208366Actual
1373534262.002023-05-215265Actual
3283042451.002024-11-201226Actual
982825200.002023-01-196067Actual
2165351.002024-01-196963Actual
2771063344.492024-06-2014711Actual
33024-424.002024-11-209117Actual
11327207374.002023-03-2110163Actual
1137480.002023-03-217473Budget
3340889.062024-11-2089112Actual
17343159.272023-08-2162511Actual
257272381.002024-05-207663Actual
20126301.002023-11-217367Actual
3179419.002024-10-206956Actual
3568030100.262025-01-1934711Actual
100414840.572023-01-197668Actual
2933554896.002024-08-206015Actual
26830690.002024-06-207613Actual
30706389.002024-09-207766Actual
205957228.552023-11-2124712Actual
22237576.852024-01-196528Actual
3156558673.002022-07-22677Actual
2285138.002024-02-198265Actual
204696909.402023-11-217711Actual
644280.002022-05-218146Budget
1478650.002022-06-217715Budget
9115101721.002023-01-193773Actual
3631019871.002025-02-196046Actual
358970.002022-08-218214Budget
33802408.002024-12-219264Actual
33168316.242024-11-207868Actual
36681320.982025-02-1980211Actual
10861184805.002023-02-1910166Actual
301187671.112024-08-2028712Actual
114770.002022-06-217113Budget
3556187.992025-01-1983311Actual
626280.002022-10-218446Budget
898216163.502022-12-2210078Actual
536100.002022-05-217326Budget
123472648.002023-04-216213Actual
28583443.512024-07-218518Actual
3932645.112025-04-2169613Actual
4178200.002022-08-216817Actual
33479170740.112024-11-204712Actual
108933900.002023-02-196117Budget
2332250.762024-02-1985111Actual
3775543023.092025-03-219468Actual
3637627.002025-02-197166Actual
21146704.002023-12-226567Actual
11041314.722023-02-196818Actual
11794176.002023-03-216836Actual
359291175.002025-02-196613Actual
607217537.002022-10-213275Actual
36795294.382025-02-1981611Actual
36357153.002025-02-198956Actual
160338501.002023-07-227667Actual
9093153797.002023-01-1910163Actual
2427936344.182024-03-20778Actual
3453295550.412024-12-2139711Actual
11484200.002023-03-217464Budget
12506100.002023-04-217773Budget
865734880.002022-12-226017Actual
2470533593.002024-04-203373Actual
21241387.452023-12-227628Actual
39297731.092025-04-2174213Actual
4440740.492022-08-218068Actual
25031-171.002024-04-209146Actual
125055695.002022-06-212173Actual
3737630.002022-08-218715Actual
86612441.002022-12-226217Actual
3732769.002025-03-216965Actual
31066375.232024-09-2087411Actual
28419118.002024-07-216866Actual
3856200.002022-08-217616Budget
186139.002023-10-219663Actual
915310.002023-01-198273Budget
93689200.002023-01-196365Budget
3278447217.002024-11-201975Actual
352116.002025-01-199656Actual
3180648.002024-10-208556Actual
2089610915.002023-12-222075Actual
7744380.002022-11-217728Budget
31822254.002024-10-206566Actual
211864422.002023-12-222377Actual
3666510.002025-02-1996111Actual
28636660.182024-07-217468Actual
7321107.002022-11-217436Actual
7943929.002022-12-227663Actual
3447317954.292024-12-2153611Actual
32155193.322024-10-2076311Actual
29795723.822024-08-208168Actual
9191495.002023-01-197614Actual
2663675013.862024-05-2012212Actual
19133168258.002023-10-212977Actual
2659670813.782024-05-2029711Actual
2259598.002024-02-196913Actual
27074267.002024-06-207465Actual
11552436.002023-03-216615Actual
3841917118.002025-04-212274Actual
3846213.002025-04-219615Actual
38608716.002025-04-219236Actual
18591324.002023-10-216763Actual
1777638.002023-09-218215Actual
1387667.002023-05-218536Actual
7214280.002022-11-216616Budget
221475203.002024-01-196167Actual
36970206.522025-02-1978113Actual
37006246.872025-02-1990213Actual
33058-283.002024-11-209167Actual
2981332660.782024-08-20878Actual
170207215.002023-08-216117Actual
360468340.002025-02-196214Actual
24193108.662024-03-206918Actual
1385188.002023-05-219026Actual
28140242.002024-07-218364Actual
15139301.092023-06-217628Actual
75392800.002022-11-216217Budget
585851631.002022-10-215664Actual
3619943000.002025-02-199965Actual
1529783.742023-06-2190311Actual
391421775.262025-04-2162112Actual
38625221.002025-04-218146Actual
83028764.002022-12-22875Actual
2498878.002024-04-206836Actual
17274115.652023-08-2180211Actual
23037106.002024-02-196766Actual
375129497.002025-03-215266Actual
2000813.002023-11-218256Actual
13867144.002023-05-217436Actual
27927685.482024-06-2081613Actual
32776247387.002024-11-20475Actual
7576360.002022-11-219017Actual
13240200.002023-04-218367Budget
3070144.002024-09-207166Actual
38250124986.002025-04-211223Actual
348913720.002022-08-211873Actual
2649649.702024-05-2068411Actual
242465120.872024-03-206168Actual
2853148261.002024-07-219467Actual
1334950.002023-04-217128Budget
1629561.402023-07-2278411Actual
14999198269.002023-06-213576Actual
1272026991.002023-04-215265Actual
1591316.002023-07-228256Actual
183961.002023-09-2196511Actual
2166366.002024-01-198263Actual
20870203.002023-12-227865Actual
2344996.512024-02-1967611Actual
9470200.002023-01-197816Budget
4898245.002022-09-217365Actual
383894906.002025-04-217664Actual
11412800.002023-03-216614Actual
16559415.002023-08-217263Actual
210846569.002023-12-22876Actual
332691645.472024-11-2061311Actual
65999.002022-10-219618Actual
3369268043.002024-12-211373Actual
9562100.002023-01-197436Budget
691330.002022-11-218373Budget
364751337.002025-02-198067Actual
15666409.002023-07-229764Actual
15076141769.002023-06-211377Actual
248355119.002024-04-206115Actual
370487887.362025-02-198713Actual
23313241.192024-02-1974111Actual
2587881405.002024-05-202174Actual
3851426074.002025-04-212475Actual
13635315.002023-05-219014Actual
16275144.382023-07-2287311Actual
2940915261.002024-08-202075Actual
1532044.382023-06-2184411Actual
27208110.002024-06-206746Actual
31646294.002022-05-213174Actual
37264162577.002025-03-211574Actual
9330392.002023-01-197615Actual
121575561.792023-03-216118Actual
2474126602.002024-04-2010073Actual
372301020.002025-03-216564Actual
19040900.002022-05-216014Budget
42292517.002022-08-216367Actual
3649480.002022-08-218164Budget
211434638.002023-12-226167Actual
28888377.362024-07-2165112Actual
2540932.672024-04-2083311Actual
3873369.002025-04-216917Actual
99381575.352023-01-198018Actual
837147.002022-05-218417Actual
35387410.182025-01-198418Actual
22178602718.002024-01-19477Actual
12685000.002022-06-216073Budget
3067280.002022-07-227817Budget
2009874.002023-11-218217Actual
19994793.002023-11-216256Actual
220562273.002024-01-196266Actual
3410714978.002024-12-212276Actual
1217454.002022-06-218063Actual
1681126763.002023-08-213275Actual
1791750.002022-06-216256Budget
9680.002022-05-218463Budget
18804210.002023-10-216865Actual
8581369.002022-12-226566Actual
1823134500.002023-09-219968Actual
262581374748.002024-05-20677Actual
3081837659.002024-09-20777Actual
27163223.002024-06-208026Actual
39281104.762025-04-2189113Actual
1228380.002022-06-218763Budget
36990169.682025-02-1968213Actual
3209340.482022-07-227818Actual
3860044.002025-04-218236Actual
249291461.002024-04-206216Actual
3036885652.002024-09-206014Actual
934046.002023-01-198215Actual
12522100.002023-04-218773Budget
314105872.002024-10-206363Actual
13308750.002023-04-217718Budget
22084151102.002024-01-1910166Actual
27973630.002024-07-216613Actual
36333-238.002025-02-199146Actual
3714524696.002025-03-211873Actual
9067380.002023-01-197763Budget
2201090.002024-01-197846Actual
37232456.002025-03-216764Actual
1498439734.002023-06-211476Actual
35640203.952025-01-1973611Actual
1469448301.002023-06-211474Actual
262391134.002024-05-207767Actual
1669099.002023-08-218564Actual
31689266.002024-10-207316Actual
31032140.122024-09-2078311Actual
155194338.002023-07-226263Actual
366962076.332025-02-1962311Actual
28905575.242024-07-2187112Actual
11422266.002023-03-217414Actual
5996120100.002022-10-215665Budget
23100435.002024-02-197417Actual
1240217227.002023-04-216063Actual
8863220.782022-12-227328Actual
37920-20.522025-03-2191511Actual
37161101727.002025-03-213973Actual
3225082.682024-10-2085611Actual
234871344.402024-02-1923711Actual
247151049.002024-04-206173Actual
1663531131.002023-08-2110073Actual
34681269.682024-12-2192113Actual
2267738822.002024-02-194073Actual
11433729.002023-03-218114Actual
28370253.002024-07-218146Actual
1560126.002023-07-229473Actual
2249359875.282024-01-1939711Actual
24416277.362024-03-2062511Actual
28094513.002024-07-216714Actual
17364-26.902023-08-2191511Actual
37733981.402025-03-216668Actual
2655573.102024-05-2067611Actual
28508660.002024-07-216567Actual
24878272.002024-04-207365Actual
4920650.002022-09-218765Budget
960526.002023-01-197146Actual
14757114.002023-06-216865Actual
30303945.002024-09-208763Actual
46813561.002022-09-216214Actual
1064541.002023-02-198426Actual
23022216.002024-02-199056Actual
116687132.002023-03-212275Actual
1198814380.002023-03-21776Actual
162283277.422023-07-2260211Actual
28581554.122024-07-218318Actual
6968176.002022-11-218914Actual
12575387.002023-04-219214Actual
3226411455.232024-10-208711Actual
374352643.002025-03-216136Actual
2552554110.282024-04-2031711Actual
320601296752.522024-10-2010168Actual
31288324.062024-09-2065213Actual
12609550.002023-04-217264Budget
23193499.582024-02-197418Actual
3276160.182022-07-229428Actual
2136578.362022-06-217728Actual
2511295435.002024-04-203176Actual
2170143366.002024-01-194073Actual
11824270.002023-03-219036Actual
1102361777.522022-05-21678Actual
25694376.002024-05-207813Actual
356210.002022-05-217815Actual
381801183.732025-03-2180613Actual
1912029800.002023-10-21777Actual
3243933572.052024-10-2060613Actual
2080031307.002023-12-221474Actual
20468224410.262023-11-216711Actual
27571128.422024-06-2076211Actual
791387865.002022-12-225663Actual
9580100.002023-01-198536Budget
36063384.002025-02-198514Actual
31585777589.002024-10-204674Actual
14284113.532023-05-2176311Actual
35495158.212025-01-1968111Actual
1264163000.002023-04-219964Actual
4966280.002022-09-216516Budget
798-252025.702022-05-214376Actual
1865768.002023-10-217873Actual
22285145.022024-01-198468Actual
2039443.312023-11-2184411Actual
12830223.002023-04-217316Actual
3260634.002024-11-208273Actual
12197302.602023-03-219018Actual
1845448496.342023-09-2135711Actual
23666467.002022-07-22773Actual
177013830.002023-09-216164Actual
1722076916.152023-08-213178Actual
2998714268.052024-08-208711Actual
5237501.002022-09-218066Actual
3165513643.002024-10-20875Actual
20105-269.002023-11-219117Actual
16446600.002022-06-216026Budget
23085120854.002024-02-193976Actual
21919257.002024-01-196516Actual
28132452.002024-07-217364Actual
31824118.002024-10-206766Actual
2224288.962024-01-197128Actual
37247253.002025-03-218564Actual
8817200.002022-12-227418Budget
1583517.002023-07-228426Actual
319731273.832024-10-206618Actual
15509164.002023-07-229413Actual
372401166.002025-03-217764Actual
15900214.002023-07-226556Actual
1438648770.822023-05-2139711Actual
2153541.192023-12-2277112Actual
3052139205.002024-09-209465Actual
75823095.002022-11-215267Actual
2961126332.002024-08-202876Actual
28831184.812024-07-2167611Actual
2055550.762023-11-2165612Actual
9999380.002023-01-198728Budget
2533620583.282024-04-2010078Actual
2968871000.002024-08-209967Actual
18266107.142023-09-2167111Actual
3516594.002025-01-196746Actual
3905168.852025-04-2165511Actual
32869147.002024-11-207436Actual
166727499.002023-08-216364Actual
26765492.492024-05-2066613Actual
144466054.062023-05-2156612Actual
21033121.002023-12-227656Actual
11964280.002023-03-218166Budget
5154550.002022-09-216256Budget
18795130264.002023-10-215665Actual
30278309.002024-09-205463Actual
6841360.002022-11-218763Actual
3319419831.752024-11-202078Actual
4175380.002022-08-216617Budget
35772307.152025-01-1990612Actual
28573738.972024-07-217318Actual
17724278.002023-09-219064Actual
30676168.002024-09-208156Actual
8493200.002022-12-227646Budget
553920901.472022-09-216368Actual
356577.002025-01-1996611Actual
2942821642.002024-08-206016Actual
6561480.002022-10-216618Budget
2220030992.002024-01-193877Actual
9710220.002023-01-197366Budget
15176764.732023-06-218068Actual
261949572.002024-05-206217Actual
16223-163.072023-07-2291111Actual
2393028.002024-03-206726Actual
140744.002022-06-218264Actual
3591741524.832025-01-1935713Actual
2921999.002024-08-206773Actual
144778842.412023-05-21101612Actual
38921114033.512025-04-212178Actual
1515990807.322023-06-215768Actual
703499.002022-11-219764Actual
14516369.002023-06-217413Actual
1643118.842023-07-2265212Actual
8806480.002022-12-226618Budget
351321692987.002025-01-191036Actual
21982245.002024-01-197636Actual
33661602.002024-12-216663Actual
8384158.002022-12-226626Actual
24243234693.332024-03-205668Actual
1129-32456.572022-05-214678Actual
16210188.002023-07-2274111Actual
1621136.002022-06-217816Actual
1323850.002023-04-218267Budget
2287058175.002024-02-191475Actual
7739195.022022-11-217328Actual
13545200.002023-05-218563Actual
16260.002022-05-217673Budget
369256.002025-02-1996612Actual
566959300.002022-10-215663Budget
20212414.732023-11-217328Actual
15710176.002023-07-227815Actual
11507216.002023-03-219064Actual
38532442.002025-04-216516Actual
7399950.002022-11-216156Budget
34603205.022024-12-2167612Actual
14656120570.002023-06-215664Actual
15855119.002023-07-227436Actual
5518-159.522022-09-219128Actual
13555509046.002023-05-2110163Actual
2482426320.002024-04-203374Actual
736550.002022-05-217266Budget
12059270.002023-03-219417Actual
1555617836.002023-07-221873Actual
19020399.002023-10-219266Actual
10749322.002023-02-199246Actual
2362553820.002024-03-206063Actual
205203.002023-11-2196112Actual
143043972.002022-06-211374Actual
1692072.002023-08-218346Actual
182340.002022-06-218556Budget
3750462.002025-03-218456Actual
32248101.822024-10-2083611Actual
19335101.822023-10-2180311Actual
2148345.442023-12-2284611Actual
328625939.442022-07-226068Actual
2195885.002024-01-198126Actual
2880239.062024-07-2173511Actual
29439237.002024-08-207616Actual
19243150525.102023-10-211478Actual
326643298.002024-11-207664Actual
274193.002022-05-217864Actual
1163854.002023-03-218265Actual
25270261.692024-04-209428Actual
1448612093.542023-05-2119712Actual
3718290.002025-03-218373Actual
53704987.002022-09-217667Actual
252906623.932024-04-207668Actual
3906349.702025-04-2181511Actual
382419443.002022-08-213275Actual
6775155.002022-11-218313Actual
245522.892024-03-2085212Actual
36449-440.002025-02-199117Actual
2254148.632024-01-1974612Actual
1904230356.002023-10-213276Actual
3053185389.002024-09-201475Actual
22251148.052024-01-198328Actual
2346453.952024-02-1985611Actual
44951432.002022-09-216213Actual
4292132096.002022-08-212977Actual
111603340.542023-02-197668Actual
242535.002022-07-228373Actual
29094691186.062024-07-214713Actual
22158329.002024-01-197467Actual
13637421.002023-05-219214Actual
16744525.002023-08-218115Actual
3581950.002022-08-217714Budget
12305108.662023-03-218968Actual
27626600.002022-07-226026Budget
35044-216.002025-01-199165Actual
1260119746.002022-06-213573Actual
30515193.002024-09-208565Actual
2265789533.002024-02-191373Actual
637090.002022-10-218566Budget
600028800.002022-10-216065Budget
18001158.002023-09-217366Actual
1904321818.002023-10-213376Actual
2172334.002024-01-198573Actual
306888356.002024-09-205366Actual
9712103.002023-01-197466Actual
23207479.882024-02-199218Actual
172164739.052023-08-212378Actual
11916200.002023-03-218756Budget
781970.002022-11-218568Budget
30146332.842024-08-2080113Actual
41503367.002022-08-212376Actual
15944356.002023-07-228066Actual
7809380.002022-11-218068Budget
10124144.002023-02-197813Actual
3014820.552024-08-2082113Actual
3497233543.002025-01-192874Actual
1751158.212023-08-2187612Actual
20921210.192022-06-218018Actual
168743.002023-08-219626Actual
29378962.002024-08-207265Actual
38568212.002025-04-217726Actual
1139130.002023-03-218473Budget
8060300.002022-12-226814Actual
376241348.002025-03-218067Actual
17781144.002023-09-218915Actual
2337975.232024-02-1989311Actual
1272522500.002023-04-215465Budget
37898417.792025-03-2161511Actual
5326200.002022-09-218517Budget
38453253.002025-04-218315Actual
1847232.672023-09-2174112Actual
36570-227.702025-02-199128Actual
1168413453.002023-03-2110075Actual
3171412.002024-10-206926Actual
100391.992022-05-216828Actual
20635151.002023-12-229413Actual
30756420.002024-09-206717Actual
3583530989.552025-01-1960213Actual
5037200.002022-09-218126Budget
34703138.102024-12-2185213Actual
4136167185.002022-08-2110166Actual
3688720.972025-02-1989212Actual
10964.002022-05-219668Actual
33071175965.002024-11-201577Actual
268484193.002024-06-205363Actual
202365522.402023-11-216268Actual
2334841.192024-02-1983211Actual
21684810.262022-06-215768Actual
10152121100.002023-02-195663Budget
489232.002022-09-216965Actual
380438500.002022-08-219965Actual
6301246.002022-10-218056Actual
801655.002022-12-227373Actual
2488542.002024-04-208265Actual
1033844300.002023-02-195664Budget
163909051.992023-07-2232711Actual
1094238600.002023-02-195667Budget
246061358.232024-03-2023712Actual
384648990.002025-04-215265Actual
3587700.002022-08-218114Actual
28611560.002022-07-226246Actual
904178.002022-05-219067Actual
1679624785.002023-08-21775Actual
31397-570.002024-10-209113Actual
1867144.002022-06-217466Actual
324491364.442024-10-2072613Actual
14058321.002023-05-219067Actual
1905363806.002023-10-216017Actual
9489378.002023-01-199216Actual
10841316.002023-02-198166Actual
29759270.782024-08-207828Actual
21274382.912023-12-227468Actual
7246177.002022-11-218916Actual
1837340.122023-09-2165511Actual
22085224487.002024-01-19476Actual
1498363326.002023-06-211376Actual
27004589707.002024-06-20674Actual
4333750.002022-08-218018Budget
1559873.002023-07-229073Actual
7084300.002022-11-217315Budget
1976263000.002023-11-219964Actual
35712-144.982025-01-1991112Actual
1599578.002023-07-227117Actual
1025696.002023-02-197473Actual
2508581.002024-04-208466Actual
1213744653.002023-03-212177Actual
524032.002022-09-218266Actual
28311134.002024-07-217426Actual
18193-139.832023-09-219128Actual
464540.002022-09-217173Budget
33131600.002022-05-216015Budget
26828527.002024-06-207313Actual
11636530.002023-03-218165Actual
2060529220.452023-11-2139712Actual
23253802.612024-02-197268Actual
1306221349.002023-04-216066Actual
3567280.002022-08-216714Budget
6042131.002022-10-218565Actual
175550.002022-06-217146Budget
322748960.502024-10-2024711Actual
6765550.002022-11-217713Budget
69767700.002022-11-215264Budget
290410400.002022-07-226056Actual
28777196.512024-07-2176411Actual
163851358.232023-07-2223711Actual
2862726160.662024-07-216368Actual
28479176.002024-07-217117Actual
31298195.992024-09-2078213Actual
22579875.242024-01-1934712Actual
34951-299.002025-01-199164Actual
2716260.002024-06-207826Actual
23983125.002024-03-206646Actual
12166200.002023-03-216718Budget
639310084.002022-10-212076Actual
2189341799.002024-01-191475Actual
39221168.852025-04-2185612Actual
22720798.002024-02-197714Actual
31684407.002024-10-206616Actual
3157849515.002024-10-203474Actual
9812900.002023-01-198717Actual
3306371000.002024-11-209967Actual
2015754504.002023-11-212177Actual
819400.002022-05-217317Budget
14638226.002023-06-217814Actual
20132473.002023-11-218167Actual
553316000.002022-09-216068Budget
3459212870.152024-12-2152612Actual
38500449538.002025-04-2110165Actual
21343105.022023-12-2289111Actual
1047210648.002023-02-195265Actual
37801170.982025-03-2178111Actual
269131734.002024-06-206273Actual
1239523431.002023-04-215463Actual
170214329.002023-08-216217Actual
34877377.002025-01-197773Actual
30714382.002024-09-208766Actual
29451-299.002024-08-209116Actual
1663340.002023-08-219473Actual
4019380.002022-08-218746Budget
75951900.002022-11-216267Budget
21744794.002024-01-197714Actual
37202585.002025-03-217314Actual
33299140.122024-11-2066411Actual
2746100.002022-07-228316Budget
24977-50.002024-04-209126Actual
26578457.002024-05-2097611Actual
2710724730.002024-06-202475Actual
559015478.642022-09-21878Actual
17918179.002023-09-217436Actual
29459105.002024-08-206626Actual
84273307.002022-12-226136Actual
24145188.002024-03-208367Actual
3781970.972025-03-2165211Actual
12023334.002023-03-216617Actual
26285650.002022-07-225765Actual
3344024.162024-11-2094212Actual
34438375.232024-12-2187411Actual
18153614.732023-09-217618Actual
2504218.002024-04-207156Actual
33839542.002024-12-216515Actual
2730840030.002024-06-203276Actual
332130.002022-07-228268Budget
3802310.332025-03-2169212Actual
13869363.002023-05-217736Actual
2219981309.002024-01-193777Actual
39102524.172025-04-2187611Actual
1420781551.092023-05-213478Actual
1517310266.422023-06-217668Actual
159301261.002023-07-226266Actual
10125200.002023-02-197813Budget
33410-107.752024-11-2091112Actual
8337200.002022-12-226716Budget
2484115.002022-07-229414Actual
18949131.002023-10-217646Actual
64733234.002022-10-216167Actual
32345395.002022-05-213974Actual
2090892953.002023-12-223775Actual
824318400.002022-12-225765Budget
16090663.212023-07-227418Actual
38596543.002025-04-217736Actual
485050.002022-09-218215Budget
5309380.002022-09-217617Budget
34269490.482024-12-219228Actual
3923646712.272025-04-2113712Actual
237039246.002022-07-221573Actual
14304111.402023-05-2166411Actual
1495571.002023-06-216866Actual
102136177.002023-02-19873Actual
224887810.482024-01-1933711Actual
34999358.002025-01-197815Actual
2417528621.002024-03-203277Actual
34151218027.002024-12-211227Actual
17984148.002023-09-219256Actual
12841480.002023-04-218016Budget
35318101.002025-01-197167Actual
2627436827.002024-05-203277Actual
25046154.002024-04-207756Actual
2777924.162024-06-2084212Actual
8905750.002022-12-226268Budget
31419236.002024-10-207463Actual
2871758.212024-07-2167211Actual
153753832.752023-06-2120711Actual
1953932.672023-10-2181612Actual
7749511.702022-11-218028Actual
9471159.002023-01-197816Actual
32736321.002024-11-209415Actual
1456518744.002023-06-219463Actual
2800247817.002024-07-216063Actual
23249273.812024-02-196768Actual
2283383.002022-07-228113Actual
30546164374.002024-09-203575Actual
2652615.652024-05-2073511Actual
28391120.002024-07-217456Actual
15792886.002022-06-212375Actual
33894530.002024-12-219265Actual
1528313.532023-06-2171311Actual
23077163056.002024-02-192976Actual
80505932.002022-12-226114Actual
20774245.002023-12-227364Actual
30376123.002024-09-207114Actual
1638112093.542023-07-2219711Actual
22167180.002024-01-198567Actual
75230.002022-05-218266Budget
1620100.002022-06-217816Budget
1302040.002023-04-217156Budget
4673142.002022-09-219273Actual
10044628.372023-01-197768Actual
965110.002023-01-197156Actual
34790375.002025-01-198313Actual
3336454161.342024-11-2014711Actual
20779669.002023-12-228064Actual
34351588.002024-12-2181111Actual
2542386.932024-04-2066411Actual
3632626.002025-02-198246Actual
79755910.002022-12-22873Actual
19350719.922023-10-2162411Actual
5782200.002022-10-218073Budget
34032-257.002024-12-219146Actual
37765119616.952025-03-211478Actual
121393402.002023-03-212377Actual
3863615018.002025-04-216056Actual
4500280.002022-09-216613Budget
14510713.002023-06-216613Actual
2110529488.002023-12-224076Actual
1008181025.322023-01-192178Actual
9347720.002023-01-198715Actual
33574401.262024-11-2072613Actual
6485203.002022-10-216867Actual
2653737.992024-05-2087511Actual
20739367.002023-12-227314Actual
448659814.322022-08-213978Actual
771125316.002022-05-2110166Actual
131239604.002023-04-211876Actual
19188898.072023-10-218028Actual
10487480.002023-02-196565Budget
5375623.002022-09-218067Actual
3728658995.002025-03-216015Actual
798619593.002022-12-222873Actual
2251939.062024-01-1989112Actual
22597643.002024-02-197313Actual
26098418.002024-05-209246Actual
1508039785.002023-06-211977Actual
28040139805.002024-07-211573Actual
943113715.002023-01-192875Actual
32926144.002024-11-208156Actual
1704693066.002023-08-211227Actual
31890436.002024-10-207817Actual
2850730239.002024-07-216367Actual
35693236.932025-01-1966112Actual
2871210879.692024-07-2160211Actual
978672.002023-01-196917Actual
15244270.982023-06-2192111Actual
3752532.002025-03-216966Actual
9497709.002023-01-196226Actual
2589686520.002024-05-204674Actual
11868380.002023-03-218746Budget
32241364.602024-10-2074611Actual
35400637.462025-01-196528Actual
27344348.002024-06-209417Actual
13812172.002023-05-217416Actual
1687184.002023-08-219026Actual
13657276.002023-05-217464Actual
280358.002022-07-229026Actual
410248.002022-05-217465Actual
2770812421.202024-06-208711Actual
375191803.002025-03-216266Actual
13608-94.002023-05-219173Actual
3171881.002024-10-207626Actual
850770.002022-12-228446Budget
259033.002022-07-226915Actual
4724156941.002022-09-211224Actual
337581099.002024-12-218114Actual
1558431.002023-07-227173Actual
14906175.002023-06-218146Actual
3683818008.542025-02-1960112Actual
28639272.302024-07-217868Actual
3872680224.002025-04-216017Actual
2776546.502024-06-2066212Actual
1565305900.002022-06-2110165Budget
3143550.002022-07-228767Budget
3557117940.462025-01-1960411Actual
1457570213.002023-06-211473Actual
285055882.002024-07-216167Actual
25903256.002024-05-206715Actual
209427535.002023-12-226026Actual
385312493.002025-04-216216Actual
2129630828.932023-12-22778Actual
29469170.002024-08-208026Actual
1936634.802023-10-2184411Actual
8741636.002022-12-227767Actual
605238500.002022-10-219965Actual
35710118.852025-01-1989112Actual
1639449069.762023-07-2237711Actual
579211.002022-05-216736Actual
2974413.002024-08-209618Actual
3190537554.002024-10-205267Actual
2118446277.002023-12-222177Actual
37304259.002025-03-218415Actual
242164742.082024-03-206228Actual
3295146.002024-11-207166Actual
1326268233.002023-04-211477Actual
2869268.852024-07-2171111Actual
1448831669.432023-05-2121712Actual
113220200.002022-06-216013Budget
2225705677.872022-06-21478Actual
20877675.002023-12-228765Actual
2692727.002024-06-208273Actual
21753248.002024-01-198914Actual
7014750.002022-11-218064Budget
31553413.002024-10-209264Actual
26363648.062024-05-208168Actual
1388891.002023-05-216746Actual
16873112.002023-08-219226Actual
837294.002022-12-229416Actual
3320280.002022-07-228168Budget
2114250232.002023-12-226067Actual
10913750.002023-02-197717Budget
21555419.922023-12-2261612Actual
3374377004.002024-12-216014Actual
1278238500.002023-04-219965Actual
38442234.002025-04-216815Actual
29087197.752024-07-2190613Actual
1060858521.002023-02-191226Actual
3507035952.002025-01-193475Actual
36880109.272025-02-1980212Actual
2492326267.002024-04-204075Actual
1310-42.002022-06-219173Actual
2280964.002024-02-197115Actual
7319220.002022-11-217336Budget
634760.002022-10-217166Budget
222718113.542022-06-21778Actual
17651105.002023-09-217673Actual
1797831.002023-09-218456Actual
11646720.002023-03-218765Actual
2559934.802024-04-2066612Actual
12026200.002023-03-216817Budget
27412105381.832024-06-206018Actual
1555550.002022-06-218765Budget
24402147.572024-03-2081411Actual
11076475.002022-05-2110163Actual
955633.002023-01-196936Actual
3892842456.422025-04-213278Actual
35853148.622025-01-1984213Actual
419745.002022-08-218217Actual
360733146.002025-02-195464Actual
11818117.002023-03-218436Actual
9240200.002023-01-196864Budget
18157842.012023-09-218118Actual
17163-126.192023-08-219128Actual
5482280.002022-09-216528Budget
5079480.002022-09-217736Budget
38067225.232025-03-2183612Actual
291711025.002024-08-208063Actual
1423753.952023-05-2185111Actual
2932537210.002024-08-203374Actual
38538266.002025-04-217316Actual
352779787.002025-01-196117Actual
48748023.002022-09-215765Actual
3803829.482025-03-2190212Actual
13530308.002023-05-216763Actual
2005247500.002023-11-219966Actual
2669628688.532024-05-2039712Actual
6038200.002022-10-218365Budget
67840.002022-05-217156Budget
12847100.002023-04-218316Budget
8457100.002022-12-228336Budget
1587011.002023-07-229636Actual
38978172.042025-04-2176211Actual
864215696.002022-12-222876Actual
3074959803.002024-09-204676Actual
21104112664.002023-12-223976Actual
9607220.002023-01-197346Budget
1526124.162023-06-2178211Actual
24807374829.002024-04-20674Actual
345790.002022-08-217863Budget
913947.002023-01-197373Actual
12784320500.002023-04-2110165Budget
164563311.462023-07-2256612Actual
729151.002022-11-218526Actual
14497890.142023-05-2134712Actual
19358180.552023-10-2174411Actual
1295722604.002023-04-216046Actual
24507235.872024-03-2061112Actual
266423971.052024-05-2060612Actual
2950916825.002024-08-206046Actual
2145148.632023-12-2287511Actual
1798929953.002023-09-215766Actual
369348991.002022-08-213974Actual
29737384.422024-08-208518Actual
6209406.002022-10-218136Actual
224733404.012024-01-198711Actual
15134134.422023-06-216828Actual
16888277.002023-08-217636Actual
1379624780.002023-05-214075Actual
38463134861.002025-04-211225Actual
4885322.002022-09-216565Actual
21776284.002024-01-197464Actual
628750.002022-10-216856Budget
118614300.002022-06-216063Budget
1398926424.002023-05-213376Actual
3342650.762024-11-2076212Actual
3445137.992024-12-2168511Actual
387018128.002025-04-21876Actual
1601925003.002023-07-225767Actual
2171114.002024-01-196973Actual
35335509.002025-01-199267Actual
4070150.002022-08-219256Actual
130834.002022-06-218973Actual
2028575507.032023-11-213478Actual
2119826597.002023-12-224077Actual
28709228.422024-07-2194111Actual
108870.002022-05-218568Budget
7612300.002022-11-217367Budget
26061104.002024-05-207836Actual
427111739.002022-08-219467Actual
17297230.552023-08-2174311Actual
68042978.002022-11-216363Actual
14005819.002023-05-216617Actual
2543078.422024-04-2076411Actual
26742269.682024-05-2078213Actual
3706852568.902025-02-1939713Actual
2278200.002022-07-227813Budget
3519312.002025-01-196956Actual
3671189.062025-02-1983311Actual
667448.052022-10-216968Actual
16844349.002023-08-219016Actual
21251172.302023-12-228928Actual
37028696.002025-02-1977613Actual
34281496.542024-12-216668Actual
8665465.002022-12-226617Actual
579040.002022-10-218473Budget
6691414.732022-10-218168Actual
3235834641.832024-10-2014712Actual
39091242.252025-04-2173611Actual
8675215.002022-12-227417Actual
15336941.202023-06-2162611Actual
1327643590.002023-04-213477Actual
1152056255.002023-03-211374Actual
1853427350.202023-09-2121712Actual
29741-509.522024-08-209118Actual
1866919.002023-10-219473Actual
6764644.002022-11-217713Actual
279440.002022-07-228326Budget
35418178.362025-01-198928Actual
5561100.002022-09-217868Budget
13239177.002023-04-218367Actual
76752800.002022-11-216118Budget
1694646.002023-08-218356Actual
3342843.312024-11-2078212Actual
21062119.002023-12-227466Actual
24631702.002024-04-207313Actual
2901239.852024-07-2169113Actual
2829915.002024-07-219616Actual
1086412172.002023-02-19776Actual
13666123.002023-05-218564Actual
372948.002022-08-218215Actual
2735547941.002024-06-206367Actual
3755655087.002025-03-211976Actual
19368144.382023-10-2187411Actual
30195281.962024-08-2067613Actual
303624784.002022-07-223876Actual
2652022.042024-05-2065511Actual
2689520974.002024-06-202273Actual
21134301.002023-12-229417Actual
2381370.002024-03-207115Actual
22150520.002024-01-196567Actual
2316920008.002024-02-192877Actual
1430712.462023-05-2169411Actual
130517.002022-06-218573Actual
36280168.002025-02-199226Actual
2218852853.002024-01-192177Actual
2690854326.002024-06-204073Actual
3229624.162024-10-2069112Actual
368822803.002022-08-213374Actual
38742114.002025-04-218217Actual
354732.002022-08-218573Actual
31332446.872024-09-2081613Actual
31503815.002024-10-207314Actual
2394315.002024-03-208426Actual
326320.002022-07-228228Budget
27131182.002024-06-207316Actual
22986204.002024-02-197746Actual
35452210.182025-01-198968Actual
16430139.062023-07-2262212Actual
31261190.732024-09-2065113Actual
2379932964.002024-03-203874Actual
34957484913.002025-01-1910164Actual
142201039.082023-05-2162111Actual
370563753.952025-02-1922713Actual
26982486.002024-06-207364Actual
2355212.462024-02-1983612Actual
3298155087.002024-11-201976Actual
22204.002022-06-219668Actual
1223428.352023-03-218228Actual
12552528.002023-04-217614Actual
6149110.002022-10-217326Budget
4193756.002022-08-218017Actual
103403538.002023-02-195764Actual
3327622.042024-11-2071311Actual
3343731.612024-11-2090212Actual
2443112.462024-03-2083511Actual
130535700.002023-04-215366Budget
3503756.002025-01-198265Actual
2027512837.682023-11-212078Actual
3580816948.942025-01-1960113Actual
268031520.582024-05-2023713Actual
219598.002024-01-198226Actual
1295610.002023-04-219636Actual
3183889.002024-10-208466Actual
1009525271.252023-01-194078Actual
32048254.122024-10-208368Actual
12102200.002023-03-217867Budget

Generated 2025-06-20 07:25:48.135 UTC