[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14073   

25336 items

NOTE: Only 1000 elements of total 25336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199672316.002023-11-236146Actual
406773.002022-08-238956Actual
33823285468.002024-12-232974Actual
2819776.002024-07-238215Actual
32956441.002024-11-227766Actual
352056.002022-08-236773Actual
27977107.002024-07-237113Actual
1181339.002023-03-238236Actual
90887230.002023-01-219463Actual
9550302.002023-01-216636Actual
310791996.542024-09-2261611Actual
7053150966.002022-11-232974Actual
795678.002022-12-248463Actual
30018117.782024-08-2268112Actual
27446231.392024-06-226828Actual
253929447.742024-04-2260311Actual
34973301938.002025-01-212974Actual
17731439445.002023-09-2310164Actual
20912-148500.002023-12-244375Actual
370597494.372025-02-2128713Actual
2387560934.002024-03-221475Actual
388736.002025-04-239628Actual
240061453.002024-03-226156Actual
3133345.112024-09-2282613Actual
242631.002022-07-248473Actual
1480916301.002023-06-2310075Actual
81912100.002022-12-246215Budget
7039448804.002022-11-23674Actual
185258234.962023-09-236712Actual
1458947202.002023-06-233473Actual
19682444.002023-11-237473Actual
1173078.002023-03-239416Actual
12868115.002023-04-236526Actual
704014623.002022-11-23774Actual
170535360.002023-08-236167Actual
17569346.002023-09-238913Actual
3891337536.632025-04-23778Actual
31513339.002024-10-228514Actual
2120119018.002023-12-2410077Actual
2328099542.332024-02-211478Actual
929645070.002023-01-213174Actual
10210284314.002023-02-21473Actual
21344160.342023-12-2490111Actual
27746169.912024-06-2278112Actual
19678120.002023-11-236873Actual
13677717127.002023-05-23474Actual
30091173.102024-08-2283612Actual
9537144.002023-01-219226Actual
10506550.002023-02-217765Budget
36226-263091.002025-02-214375Actual
16748149.002023-08-238515Actual
95461607.002023-01-216236Actual
20750819.002023-12-248714Actual
39009210.342025-04-2381311Actual
34311008.002022-08-236263Actual
34262281.392024-12-238328Actual
2888075493.662024-07-2339711Actual
12336132662.642023-03-233778Actual
8938105.632022-12-248368Actual
6481554.002022-10-236667Actual
37169170.002025-03-236673Actual
3658221246.932025-02-216368Actual
30063-25.842024-08-2291212Actual
1864137170.002023-10-234073Actual
3790230.552025-03-2367511Actual
355191366.742025-01-2162211Actual
12413100.002023-04-236763Budget
26363648.062024-05-228168Actual
727980.002022-11-237826Budget
21179103559.002023-12-241477Actual
23400146.512024-02-2181411Actual
13304200.002023-04-237418Budget
1996511.002023-11-239636Actual
138032204.002023-05-236116Actual
614162.002022-10-236726Actual
18659132.002023-10-238173Actual
19945116.002023-11-236736Actual
2545545.442024-04-2273511Actual
1830027.362023-09-2376211Actual
14769122.002023-06-238365Actual
4413950.002022-08-236268Budget
3663085154.182025-02-213478Actual
2783442753.682024-06-2221712Actual
27095680941.002024-06-22675Actual
39298466.172025-04-2376213Actual
31066375.232024-09-2287411Actual
2053622.042023-11-2380212Actual
8618150.002022-12-248966Actual
17406348311.502023-08-236711Actual
3320280.002022-07-248168Budget
34459164.592024-12-2380511Actual
5810650.002022-10-236514Budget
2305095.002024-02-218366Actual
18787-173.002023-10-239115Actual
614640.002022-10-237126Budget
356724552.972025-01-2122711Actual
35719903.972025-01-2162212Actual
3296037.002024-11-228266Actual
320736693.632024-10-222378Actual
33947106.002024-12-238516Actual
20965-77.002023-12-249126Actual
13174550.002023-04-238117Budget
1829416.722023-09-2367211Actual
280931002.002024-07-236614Actual
896100.002022-05-238367Budget
163843223.162023-07-2422711Actual
1416910298.242023-05-237668Actual
2670920.552024-05-2269113Actual
2575165379.002024-05-221473Actual
3548937788.702025-01-2160111Actual
2416117009.002024-03-22877Actual
10182312.002023-02-217763Actual
2826025627.002024-07-232875Actual
8560144.002022-12-249056Actual
1965580376.002023-11-232173Actual
37330471.002025-03-237365Actual
3339419.912024-11-2269112Actual
27896234.592024-06-2283213Actual
27181447.002024-06-226636Actual
829859.002022-05-238017Actual
5120220.002022-09-237346Budget
541845395.002022-09-233477Actual
25894-190270.002024-05-224374Actual
2144910.332023-12-2484511Actual
225848788.162024-01-2140712Actual
14040333.002023-05-236767Actual
104-221.002022-05-239163Actual
17434125.232023-08-2361112Actual
273681269.002024-06-228067Actual
2645343.312024-05-2283211Actual
1963163.002023-11-238263Actual
22848170.002024-02-217865Actual
3225404.122022-07-249018Actual
595890.002022-10-237115Budget
13501501.002023-05-237413Actual
1087101.082022-05-238568Actual
2997394.382024-08-2285611Actual
1797929.002023-09-238556Actual
31830141.002024-10-227466Actual
4977220.002022-09-237316Budget
777598228.672022-11-235668Actual
1358042540.002023-05-234073Actual
26988686.002024-06-228164Actual
3356264125.252024-11-2256613Actual
2486740365.002024-04-226065Actual
280294107.002024-07-239463Actual
106450.002022-05-237168Budget
969018018.002023-01-216066Actual
269816128.002022-07-242475Actual
3268521157.002024-11-22774Actual
2270300.002022-07-247313Budget
32071124857.952024-10-222178Actual
19103708.002023-10-238167Actual
38631168.002025-04-238946Actual
1541698.632023-06-2390112Actual
3169999.002024-10-228516Actual
13282-509523.002023-04-234377Actual
4857720.002022-09-238715Actual
909929784.002023-01-211473Actual
1286068105.002023-04-231226Actual
17983-89.002023-09-239156Actual
37515107728.002025-03-235666Actual
35148600.002025-01-218036Actual
6011380.002022-10-236665Budget
17717384.002023-09-238164Actual
130834.002022-06-238973Actual
387751166.002025-04-238067Actual
9273348.002023-01-219264Actual
2654180.002022-07-247465Actual
1540314.592023-06-2373112Actual
2588120.002022-07-246815Actual
34173883.002022-08-235263Actual
309201375.352024-09-228068Actual
5874100.002022-10-236864Budget
2333493.312024-02-2165211Actual
3094459618.862024-09-221978Actual
31269167.922024-09-2276113Actual
1645583.742023-07-2453612Actual
2875198.002022-07-247346Actual
736341.002022-11-236946Actual
326731080.002024-11-228764Actual
32622968.002024-11-226614Actual
30373399.002024-09-226714Actual
163351.002023-07-2496511Actual
3907026.292025-04-2390511Actual
16358128.422023-07-2481611Actual
33853252.002024-12-238315Actual
31095362.472024-09-2281611Actual
299474772.122024-08-2252611Actual
31059117.782024-09-2278411Actual
394747.002022-08-237136Actual
37942575.242025-03-2377611Actual
3365647334.002024-12-236063Actual
27216116.002024-06-227846Actual
13627798.002023-05-238014Actual
17699106519.002023-09-235664Actual
142741345.472023-05-2361311Actual
33531243.362024-11-2292113Actual
164652.892023-07-2469612Actual
13697156291.002023-05-233574Actual
110109604.002023-02-212077Actual
12133133855.002023-03-231577Actual
105287.002023-02-219665Actual
16646202.002023-08-237414Actual
192161782.932023-10-237268Actual
34693238.102024-12-2373213Actual
1845317067.032023-09-2334711Actual
153936382.792023-06-23100711Actual
94207821.002023-01-21875Actual
2387217379.002024-03-22775Actual
428100.002022-05-238565Budget
124915092.002022-06-232073Actual
2168168060.002024-01-211373Actual
427918866.002022-08-23777Actual
35727411.412025-01-2174212Actual
1950814.592023-10-2381212Actual
936010682.002023-01-215765Actual
460638113.002022-09-231373Actual
1961160.002022-06-238417Actual
55346.002022-05-238326Actual
2300015672.002024-02-216056Actual
1784849815.002023-09-233975Actual
174795.012023-08-2385212Actual
7255850.002022-11-236126Budget
15971800.002022-06-236116Budget
10587100.002023-02-217816Budget
1544758.212023-06-2387612Actual
1920544577.672023-10-235768Actual
11945123.002023-03-236866Actual
1078420.002023-02-218256Budget
13098100.002023-04-238366Budget
1799780.002023-09-236866Actual
2971376757.002024-08-223977Actual
34863112456.002025-01-214373Actual
70503926.002022-11-232374Actual
169545.002023-08-239656Actual
19660262674.002023-11-232973Actual
33218315.662024-11-2267111Actual
27807238.002024-06-2278612Actual
34737113.532024-12-2389613Actual
9276104.002023-01-219764Actual
914636.002023-01-217873Actual
2318221197.002024-02-2110077Actual
3205934500.002024-10-229968Actual
20777562.002023-12-247764Actual
2239746.502024-01-2183311Actual
614718.002022-10-237126Actual
27637-135.412024-06-2291411Actual
2535576.292024-04-2284111Actual
35190109.002025-01-216656Actual
1256266.002023-04-238214Actual
161731781857.012023-07-24678Actual
1926186563.302023-10-233978Actual
970296.002023-01-216766Actual
1970059471.002023-11-236014Actual
7630169.002022-11-238467Actual
13732333.002023-05-239415Actual
3535429793.002025-01-212477Actual
183128.002022-06-239456Actual
607217537.002022-10-233275Actual
27114232138.002024-06-223575Actual
5323200.002022-09-238417Budget
3439112.002022-08-236763Actual
231041039.002024-02-218017Actual
30474321.002024-09-227815Actual
2684169526.002022-07-2410165Actual
1091104.112022-05-238968Actual
274541401.112024-06-228028Actual
29443319.002024-08-228116Actual
25031-171.002024-04-229146Actual
2021100.002022-06-238467Budget
2229534500.002024-01-219968Actual
14013990.002023-05-237717Actual
3050618.002022-07-246617Actual
29833100107.492024-08-223978Actual
4532183.002022-09-238913Actual
2435396.512024-03-2287211Actual
21870502.002024-01-217765Actual
3919352.892025-04-2394212Actual
1502384.002023-06-238217Actual
10711196.002023-02-216546Actual
15618852.002023-07-248014Actual
22417202.892024-01-2174411Actual
125799294.002023-04-235264Actual
1434014.592023-05-2371611Actual
34263000.002022-08-235763Budget
3156121477.002024-10-22774Actual
3451592848.232024-12-2315711Actual
4749100.002022-09-236864Budget
1398519810.002023-05-232876Actual
13071223.002023-04-236666Actual
324093429.392024-10-2261213Actual
3747892.002025-03-238446Actual
633157.002022-05-237346Actual
260471191867.002024-05-221136Actual
122129.002022-06-238263Actual
311401753.982024-09-2262112Actual
9928300.002023-01-217318Budget
158112800.002022-06-232875Actual
39036350.772025-04-2381411Actual
2130243057.942023-12-241978Actual
22903153.002024-02-217416Actual
24948146.002024-04-228916Actual
2886199948.372024-07-2313711Actual
39339171.432025-04-2385613Actual
1982361159.002023-11-235665Actual
1176940.002023-03-238426Budget
2492088789.002024-04-223775Actual
118467900.002022-06-235663Budget
8271650.002022-12-247765Budget
8157379643.002022-12-2410164Actual
16632177.002023-08-239273Actual
3526541631.002025-01-213276Actual
292040.002022-07-247156Budget
52021800.002022-09-235466Budget
19743223.002023-11-237364Actual
2604850.002022-07-248015Budget
1056223800.002023-02-216016Budget
3472257.392024-12-2369613Actual
1360126.002023-05-238273Actual
2038310.332023-11-2369411Actual
3194955087.002024-10-221977Actual
1429842.252023-05-2394311Actual
296018000.002022-07-246066Budget
37019567.932025-02-2166613Actual
34979162527.002025-01-213774Actual
2865182378.372024-07-239468Actual
16645317.002023-08-237314Actual
135264913.002023-05-236263Actual
5308200.002022-09-237417Budget
294247.002022-07-248556Actual
24268207.152024-03-228968Actual
10434320.002023-02-216715Actual
21391242.252023-12-2480311Actual
3565590.002022-08-236614Actual
2909618443.702024-07-237713Actual
36448550.002025-02-219017Actual
238749815.002022-07-243973Actual
1522582.682023-06-2367111Actual
14213400000.002023-05-234278Actual
11358650.002023-03-236173Budget
304115696.002022-07-2410076Actual
33322515.662024-11-2252611Actual
320237.002024-10-229628Actual
3208200.002022-07-247818Budget
275031057963.222024-06-2210168Actual
23099468.002024-02-217317Actual
1500570077.002023-06-234676Actual
11537128308.002023-03-233774Actual
2528669.262024-04-227168Actual
34422298.642024-12-2366411Actual
1657612573.002023-08-239463Actual
20869716.002023-12-247765Actual
2723548.002024-06-226856Actual
3962372.002022-08-238136Actual
6934836.002022-11-236514Actual
24702260196.002024-04-222973Actual
21981188.002024-01-217436Actual
2715446.002024-06-226726Actual
442538.962022-08-237168Actual
253061389.002024-04-229768Actual
3419971987.002024-12-232177Actual
393679085.632025-04-2333713Actual
11977180.002023-03-239066Actual
3513428159.002025-01-216036Actual
17914126.002023-09-236836Actual
1126400000.002022-05-234278Actual
23718195.002024-03-226814Actual
35153105.002025-01-218536Actual
2098899.002023-12-248436Actual
2546866.722024-04-2290511Actual
35986819.002025-02-219763Actual
2652820.972024-05-2276511Actual
2050525.232023-11-2374112Actual
38030106.082025-03-2380212Actual
3343731.612024-11-2290212Actual
16984315.002023-08-239066Actual
9666123.002023-01-218156Actual
35547279.492025-01-2165311Actual
10447650.002023-02-217715Budget
21727-44.002024-01-219173Actual
2156012.462023-12-2467612Actual
6991550.002022-11-236564Budget
33888239.002024-12-238465Actual
20144517.002023-11-239767Actual
294851852.002024-08-226236Actual
1673662.002023-08-236915Actual
2244840.122024-01-2172611Actual
781580.002022-11-238368Budget
371661449.002025-03-236173Actual
25953729.002024-05-228765Actual
2887652043.222024-07-2334711Actual
23864381.002024-03-229265Actual
94215543.002022-05-2310077Actual
34551519.922024-12-2380112Actual
1295587.002023-04-239436Actual
18637189542.002023-10-233573Actual
2134149.702023-12-2485111Actual
31263100.002022-07-247667Budget
1045651.002023-02-218215Actual
29934458.212024-08-2280411Actual
7941104.002022-12-247463Actual
725087.002022-11-239416Actual
400200.002022-05-236865Budget
744126.002022-11-239456Actual
947640.002023-01-218216Budget
153733795.512023-06-2318711Actual
363200.002022-05-238315Budget
18381200.002022-06-235466Budget
9932648.062023-01-217618Actual
578200.002022-05-236736Budget
1617913513.452023-07-241878Actual
88962.602022-12-245468Actual
3863480.002022-08-238016Budget
239790.002022-07-246573Budget
332944.002024-11-2296311Actual
1265720708.002023-04-232474Actual
3610663000.002025-02-219964Actual
897851906.592022-12-243978Actual
384481011.002025-04-237715Actual
34996346.002025-01-217415Actual
46144908.002022-09-232373Actual
2960417287.002024-08-221876Actual
1109131.382023-02-216928Actual
38188360.912025-03-2390613Actual
3083338829.002024-09-223277Actual
28325153.002024-07-239226Actual
3866442.002025-04-235466Actual
1189140.002023-03-237156Budget
1521435533.562023-06-233878Actual
38825414.732025-04-236818Actual
2292934.002024-02-217326Actual
346317812.612024-12-237712Actual
39004336.942025-04-2374311Actual
2171000.002022-05-238014Budget
1249080.002023-04-236573Actual
1215035582.002023-03-233977Actual
30984673.112024-09-2287111Actual
14360433.002023-05-2397611Actual
28120171953.002024-07-235664Actual
96355.002023-01-219646Actual
22727169.002024-02-218514Actual
107541399.002023-02-216156Actual
17430271277.102023-08-2343711Actual
13618270.002023-05-236714Actual
1198347500.002023-03-239966Actual
11807200.002023-03-237836Budget
2746831738.042024-06-225368Actual
98533200.002023-01-217667Budget
1697998.002023-08-238366Actual
101483700.002023-02-215263Budget
33845426.002024-12-237315Actual
2899912139.282024-07-2338712Actual
1569621055.002023-07-2410074Actual
21097122053.002023-12-243176Actual
31546240.002024-10-228364Actual
25260502.612024-04-228128Actual
24243234693.332024-03-225668Actual
17378178.422023-08-2366611Actual
47603904.002022-09-237664Actual
234430.002022-07-248263Budget
289472435.912024-07-2362612Actual
24251237.452024-03-226768Actual
22404153.952024-01-2192311Actual
1633718956.432023-07-2453611Actual
3742782.002025-03-238926Actual
2386545207.002024-03-229465Actual
1321832.002023-04-236967Actual
3636549223.002025-02-215666Actual
1582839.002023-07-247626Actual
37943152.892025-03-2378611Actual
3093160899.192024-09-229468Actual
29250210.002024-08-227114Actual
35426737.462025-01-215468Actual
302832403.002024-09-226263Actual
319671428007.002024-10-224677Actual
13557473466.002023-05-23673Actual
6254380.002022-10-238046Budget
13543250.002023-05-238363Actual
795590.002022-12-248363Budget
35093483.002025-01-218016Actual
11846167.002023-03-237346Actual
2179691051.002024-01-21474Actual
10637200.002023-02-218026Budget
5055978385.002022-09-231136Actual
18609261.002023-10-239063Actual
13117448277.002023-04-23676Actual
5440246.542022-09-236818Actual
13826464.002023-05-239216Actual
36800448.642025-02-2187611Actual
131492500.002023-04-236217Budget
36346123.002025-02-217456Actual
230872297779.002024-02-214376Actual
35512-183.282025-01-2191111Actual
589450.002022-10-238264Budget
23820482.002024-03-228115Actual
2730214681.002024-06-222276Actual
17512139.062023-08-2389612Actual
16006205.002023-07-248517Actual
1989219.002023-11-236916Actual
418172.002022-08-237117Actual
24504176059.222024-03-2246711Actual
2867100.002022-07-246746Budget
34557479.492024-12-2387112Actual
1587750.002023-07-246846Actual
5131310.002022-09-238046Actual
1520114728.632023-06-232078Actual
29857147.572024-08-2285111Actual
34663141.612024-12-2368113Actual
36334396.002025-02-219246Actual
1897027.002023-10-236856Actual
3154561151.002022-07-2410167Actual
17143364.722023-08-236528Actual
335771513.562024-11-2276613Actual
25133499.002024-04-227317Actual
29906134.802024-08-2278311Actual
1262450.002023-04-238264Budget
28132452.002024-07-237364Actual
2355548.632024-02-2187612Actual
26294119.272024-05-226918Actual
7646811350.002022-11-23677Actual
4922218.002022-09-239065Actual
8449200.002022-12-247836Budget
5397813400.002022-09-2310167Budget
22376-69.452024-01-2191211Actual
33225807.162024-11-2277111Actual
33754846.002024-12-237614Actual
15242203.952023-06-2390111Actual
617268.002022-10-238926Actual
12670367673.002023-04-234674Actual
38577135.002025-04-238926Actual
1534214.592023-06-2369611Actual
24434268.002022-07-246214Actual
1334950.002023-04-237128Budget
2892869.912024-07-2381212Actual
8628547222.002022-12-24476Actual
27799145.442024-06-2268612Actual
32937490.612022-07-246368Actual
20672714.002023-12-249763Actual
25825535.002024-05-229014Actual
8362138.002022-12-248416Actual
654921571.002022-10-234077Actual
20035165.002023-11-237466Actual
14834388.002023-06-239216Actual
17660180.002023-09-238773Actual
2969717287.002024-08-221877Actual
29047664.422024-07-2381213Actual
154102.892023-06-2382112Actual
522624.002022-05-236126Actual
1538658400.782023-06-2335711Actual
21044181.002023-12-249056Actual
10781200.002023-02-218156Budget
28154920818.002024-07-23674Actual
2002140975.002023-11-235666Actual
607436678.002022-10-233475Actual
751163776.002022-11-231476Actual
38552-275.002025-04-239116Actual
1351935633.002023-05-235263Actual
12175200.002023-03-237418Budget
2205422152.002024-01-216066Actual
3722917943.002025-03-236364Actual
35706134.802025-01-2183112Actual
2601250.002024-05-228516Actual
2198735.002024-01-218236Actual
1110930.002023-02-218228Budget
24899484178.002024-04-22475Actual
30265417.002024-09-228313Actual
354240.002022-08-238373Budget
11611376.002023-03-236565Actual
7504151900.002022-11-2310166Budget
2596611725.002024-05-22875Actual
39197865.672025-04-2354612Actual
975310180.002023-01-212076Actual
3631736.002025-02-216946Actual
680122.002022-05-237356Actual
1339718399.912023-04-236368Actual
2428811592.212024-03-222278Actual
10460200.002023-02-218415Budget
5438200.002022-09-236718Budget
22231442.002024-01-219418Actual
542189.002022-05-237726Actual
34384149.702024-12-2387211Actual
24562194.382024-03-2257612Actual
2919259999.002024-08-221473Actual
31032140.122024-09-2278311Actual
3254959.002024-11-228263Actual
14770102.002023-06-238465Actual
2123100.002022-06-236728Budget
36100.002022-08-235464Budget
32551177.002024-11-228463Actual
640820459.002022-10-234076Actual
2135977.362023-12-2473211Actual
967650.002022-05-237718Budget
4805140292.002022-09-232974Actual
24884425.002024-04-228165Actual
34738174.942024-12-2390613Actual
37691-462.552025-03-239118Actual
239415.002024-03-228226Actual
3716336.002022-08-237315Actual
30503103.002024-09-227165Actual
56171900.002022-10-236113Budget
15615380.002023-07-247614Actual
2349531594.962024-02-2135711Actual
2824213.002024-07-239665Actual
33859-278.002024-12-239115Actual
11711142.002023-03-237816Actual
1418634500.002023-05-239968Actual
32384222.312024-10-2265113Actual
581860.002022-10-237114Actual
22227245.032024-01-218918Actual
9086-176.002023-01-219163Actual
1463241.002023-06-236914Actual
3396670.002024-12-237626Actual
1582970.002023-07-247726Actual
11655557639.002023-03-2310165Actual
21993396.002024-01-219036Actual
172011268.002023-08-239768Actual
1572927521.002023-07-245765Actual
10657385512.002023-02-211136Actual
24151-190.002024-03-229167Actual
272550.002022-05-237764Budget
36527248.062025-02-217118Actual
6108125.002022-10-237816Actual
24649119408.002024-04-221223Actual
31507.002022-07-249667Actual
37899343.322025-03-2362511Actual
14543660.002023-06-236663Actual
3371055233.002024-12-233873Actual
1477198.002023-06-238565Actual
37437517.002025-03-236536Actual
8068550.002022-12-247614Budget
1731413106.322023-08-2360411Actual
634517.002022-10-236966Actual
448259276.432022-08-233478Actual
17790111.002023-09-235465Actual
10815246.002023-02-216566Actual
1088589192.002023-02-213976Actual
323808254.102024-10-22100712Actual
1820955.632023-09-236968Actual
17774644.002023-09-238015Actual
146859.002023-06-239664Actual
2084288.972022-06-237418Actual
16982340.002023-08-238766Actual
2079020090.002023-12-249464Actual
21830198.002024-01-216815Actual
2924100.002022-07-247456Budget
34202588.002022-08-235363Actual
20875161.002023-12-248465Actual
3693933886.502025-02-2121712Actual
16621124.002023-08-237873Actual
334431324.192024-11-2253612Actual
22626591.002024-02-216663Actual
1327643590.002023-04-233477Actual
87172300.002022-12-246167Budget
10525-147.002023-02-219165Actual
10699186.002023-02-218936Actual
1794053.002023-09-236846Actual
148672806.002023-06-236236Actual
34603205.022024-12-2367612Actual
244303.952024-03-2282511Actual
3340374517.152022-07-2410168Actual
17730.002022-05-238473Budget
38942620.982025-04-2365111Actual
336831172.002024-12-239463Actual
3881472138.002025-04-233977Actual
27074267.002024-06-227465Actual
1702200.002022-06-236736Budget
35648115.652025-01-2183611Actual
38890442.002025-04-237368Actual
838200.002022-05-238417Budget
30809-288.002024-09-229167Actual
38170243.362025-03-2367613Actual
1687055.002023-08-238926Actual
11039423.822023-02-216718Actual
291588729.002024-08-226363Actual
92242293.002023-01-215764Actual
26946151.002024-06-226914Actual
5012567.002022-09-236226Actual
8111550.002022-12-246564Budget
1007676587.362023-01-211478Actual
840180.002022-12-247826Budget
1336530.002023-04-238228Budget
288847837.082024-07-23100711Actual
259307511.002024-05-225765Actual
13814389.002023-05-237716Actual
416222906.002022-08-234076Actual
3573316.722025-01-2182212Actual
289908579.642024-07-2324712Actual
380110074.002022-08-239465Actual
3179286.002024-10-226756Actual
18366-77.962023-09-2391411Actual
12037750.002023-03-237717Budget
13792111357.002023-05-233575Actual
1380117829.002023-05-2310075Actual
221483902.002024-01-216267Actual
464540.002022-09-237173Budget
2387312186.002024-03-22875Actual
2422299.572024-03-227128Actual
27186293.002024-06-227336Actual
1601280.002022-06-236516Budget
1940617367.042023-10-2360611Actual
348913720.002022-08-231873Actual
67916600.002022-11-235363Budget
31709602.002024-10-226226Actual
2778916486.172024-06-2254612Actual
29152442.002024-08-225463Actual
9754105139.002023-01-212176Actual
21937148.002024-01-218916Actual
255226472.162024-04-2224711Actual
37446599.002025-03-237736Actual
47284804.002022-09-235364Actual
37945359.282025-03-2381611Actual
12049164.002023-03-238417Actual
28484454.002024-07-237817Actual
8890198.052022-12-249428Actual
3553889.062025-01-2189211Actual
24886147.002024-04-228365Actual
1189692.002023-03-237456Actual
161100.002022-05-237473Budget
3595196.002022-08-238514Actual
3314834501.722024-11-225268Actual
9280171776.002023-01-21474Actual
2282380.002022-07-248113Budget
1049691.002023-02-217165Actual
17042-236.002023-08-239117Actual
522120.002022-09-236966Actual
29343106.002024-08-227115Actual
35116157.002025-01-217426Actual
3902121299.032025-04-2360411Actual
753438000.002022-11-236017Actual
29742851.102024-08-229218Actual
27491211.692024-06-228368Actual
1744518.842023-08-2377112Actual
3603369.002025-02-218373Actual
194628963.692023-10-2340711Actual
19489-40.732023-10-2391112Actual
2922121.002024-08-226973Actual
347094.002024-12-2396213Actual
7682480.002022-11-236618Budget
26333198.052024-05-228428Actual
2902497.742024-07-2385113Actual
2055724.162023-11-2367612Actual
183961.002023-09-2396511Actual
38361395.002025-04-238414Actual
3897383.742025-04-2368211Actual
20211107.142023-11-237128Actual
6134850.002022-10-236126Budget
34830382.002025-01-219063Actual
1139635.002023-03-238973Actual
32169118.852024-10-2294311Actual
154611607.172023-06-2314712Actual
21181000.002022-06-236228Budget
4346179.872022-08-238918Actual
21747567.002024-01-218114Actual
23863-229.002024-03-229165Actual
6590100.002022-10-238518Budget
8662512.002022-12-246517Actual
9698196.002023-01-216566Actual
2618266.002022-07-249015Actual
124073400.002023-04-236363Budget
180508099.002023-09-236117Actual
967884.002023-01-219056Actual
392621829.362025-04-2362113Actual
243863.002024-03-2296311Actual
21994-317.002024-01-219136Actual
2051664.592023-11-2389112Actual
1128888.002023-03-236863Actual
3054426757.002024-09-223375Actual
3535183191.002025-01-212177Actual
2327089458.812024-02-219468Actual
175971108.002023-09-238063Actual
29582483.002024-08-228066Actual
35989317621.002025-02-21473Actual
9848531.002023-01-217267Actual
78429666.412022-11-232078Actual
322902124.202024-10-2261112Actual
1681823293.002023-08-234075Actual
961535.942022-05-237318Actual
38597163.002025-04-237836Actual
248708858.002024-04-226365Actual
2611613.002024-05-228256Actual
1559-137.002022-06-239165Actual
2371128584.002024-03-2210073Actual
12131104663.002023-03-231377Actual
2136610.332023-12-2482211Actual
36660223.102025-02-2189111Actual
6531133757.002022-10-231577Actual
2317148441.002024-02-213177Actual
228951770.002024-02-216216Actual
18461335.002022-06-236166Actual
1362059.002023-05-236914Actual
270156998.002024-06-222374Actual
3887864520.472025-04-235768Actual
1383713.002023-05-237126Actual
3905944.382025-04-2376511Actual
14276170.982023-05-2365311Actual
23215435.942024-02-216628Actual
18565429.002023-10-237813Actual
35812197.752025-01-2166113Actual
28021254.002024-07-238363Actual
249113752.002024-04-222375Actual
3766365721.002025-03-233977Actual
154623245.502023-06-2315712Actual
33671263.002024-12-237863Actual
268793589.002024-06-229463Actual
3783332.672025-03-2383211Actual
38859793.522025-04-237728Actual
272960.002022-07-247116Budget
32589161682.002024-11-224673Actual
729040.002022-11-238526Budget
336525271.252022-07-244078Actual
16833240.002023-08-237616Actual
6639700.002022-05-236056Budget
8277380.002022-12-248165Budget
377862429008.012025-03-234678Actual
22852131.002024-02-218365Actual
31844462.002024-10-229266Actual
1198100.002022-06-236763Budget
9003110.002023-01-217413Actual
38773910.002025-04-237767Actual
124423454.002022-06-231373Actual
336583400.002024-12-236263Actual
1378111129.002023-05-232075Actual
3349532805.632024-11-2231712Actual
592311854.002022-10-232074Actual
35039162.002025-01-218465Actual
3318741088.212024-11-22778Actual
1810998791.002023-09-239467Actual
36421177986.002025-02-213976Actual
10569280.002023-02-216616Budget
1735560.332023-08-2380511Actual
488220.002022-05-237316Budget
26088259.002024-05-228046Actual
199931247.002023-11-236156Actual
25786147.002024-05-227673Actual
19789131047.002023-11-234374Actual
2178582.002024-01-218564Actual
25719559.002024-05-226663Actual
20137720.002023-11-238767Actual
31775368.002024-10-228046Actual
39084366.722025-04-2365611Actual
128171900.002023-04-236216Budget
941129940.002023-01-219465Actual
1161838.002023-03-236965Actual
34162760.002024-12-236667Actual
7867380.002022-12-246513Budget
896819799.932022-12-242478Actual
5062287.002022-09-236536Actual
5178.002022-05-239616Actual
32519381.002024-11-228913Actual
2130220.002022-06-237328Budget
3906917.782025-04-2389511Actual
2226435829.022024-01-215768Actual
9482000.002022-05-236218Budget
39192100.762025-04-2392212Actual
1099241800.002022-05-2310168Budget
7970215200.002022-12-2410163Budget
1827961.402023-09-2384111Actual
338675740.002024-12-235765Actual
37402-309.002025-03-239116Actual
2164067704.002024-01-211223Actual
1266750289.002023-04-233974Actual
30658-186.002024-09-229146Actual
3736929922.002025-03-233375Actual
1204653.002023-03-238217Actual
32428790.742024-10-2287213Actual
44333463.272022-08-237668Actual
375219.002022-05-239415Actual
6778100.002022-11-238513Budget
19695-99.002023-11-239173Actual
28127300.002024-07-236764Actual
2393480.002022-07-246173Budget
3032226918.002024-09-222073Actual
1064440.002023-02-218426Budget
30042426.302024-08-2262212Actual
3395470958.002024-12-231226Actual
3662-162.002022-08-239164Actual
2157269.272022-06-239228Actual
25151210310.002024-04-221227Actual
809818982.002022-12-245364Actual
19670468595.002023-11-234373Actual
46813561.002022-09-236214Actual
32818636.002024-11-228016Actual
14630203.002023-06-236714Actual
4701950.002022-09-237714Budget
303561833.002022-07-243776Actual
887890.002022-12-248328Budget
977273.812022-05-238318Actual
3436784.802024-12-2365211Actual
345279692.432024-12-2333711Actual
1484890.002023-06-237626Actual
7226304.002022-11-237616Actual
3125413262.712024-09-2240712Actual
23765151.002024-03-228464Actual
19987142.002023-11-238946Actual
304626934.002024-09-226115Actual
27218291.002024-06-228146Actual
2393825.002024-03-227826Actual
1879742608.002023-10-236065Actual
1728100.002022-06-238436Budget
2797669.002024-07-236913Actual
369720.002022-05-238715Actual
309909.002024-09-2296111Actual
32814148.002024-11-227416Actual
314518748.002024-10-222373Actual
35401579.882025-01-216628Actual
1139018.002023-03-238473Actual
371221287.002025-03-238063Actual
10315650.002023-02-218114Actual
25851219.002024-05-227864Actual
376662371138.002025-03-234677Actual
24857-194.002024-04-229115Actual
12182750.002023-03-238018Budget
2161383720.002024-01-216013Actual
13719757.002023-05-237715Actual
783614675.602022-11-23878Actual
1658956836.002023-08-231973Actual
31990402.602024-10-228918Actual
2751118710.522024-06-221878Actual
6995280.002022-11-236764Budget
24635398.002024-04-227813Actual
29452499.002024-08-229216Actual
167510.002022-06-238226Budget
4756270.002022-09-237364Actual
366372364248.712025-02-214678Actual
3701435508.932025-02-2160613Actual
20399-102.432023-11-2391411Actual
3236930097.062024-10-2231712Actual
6719173108.852022-10-231578Actual
386359.002025-04-239646Actual
2531100.002022-07-248364Budget
3508621.002025-01-216916Actual
22286126.842024-01-218568Actual
3708280.002022-08-236715Budget
3661959618.862025-02-211978Actual
3390545501.002024-12-231475Actual
37794133.742025-03-2368111Actual
195591114.612023-10-2315712Actual
324335.002024-10-2296213Actual
362302502.002025-02-216116Actual
21199961955.002023-12-244377Actual
6245153.002022-10-237346Actual
36302125.002025-02-218436Actual
212051251.102023-12-246518Actual
1127082089.002023-03-235663Actual
593823636.002022-10-234074Actual
337415.002024-12-239673Actual
5886534.002022-10-237764Actual
297475646.642024-08-226128Actual
1287450.002023-04-236826Budget
1120315174.092023-02-212878Actual
3507924634.002025-01-216016Actual
2732694.002024-06-226917Actual
29971116.722024-08-2283611Actual
665823031.812022-10-236068Actual
173918564.002022-06-236046Actual
4791385046.002022-09-23674Actual
12628100.002023-04-238464Budget
14723173.002023-06-236815Actual
12425122.002022-06-23773Actual
149914422.002023-06-232376Actual
39229427.002025-04-2397612Actual
125111770.002022-06-232273Actual
17612527925.002023-09-2310163Actual
183889.272023-09-2384511Actual
33668301.002024-12-237463Actual
1241698.002023-04-236863Actual
342718.002024-12-239628Actual
14547114.002023-06-237163Actual
718171963.002022-11-231375Actual
1982427579.002023-11-235765Actual
154961540.002023-07-247713Actual
719638480.002022-11-233475Actual
34408101.822024-12-2383311Actual
3760530461.002025-03-235367Actual
9188200.002023-01-217414Budget
22633382.002024-02-217463Actual
10027200.002023-01-216668Budget
1874141957.002023-10-231474Actual
46308100.002022-09-236073Budget
7632153.002022-11-238567Actual
206096203.002023-11-23100712Actual
1246926383.002023-04-232473Actual
13432154.112023-04-238568Actual
24027205.002024-03-229056Actual
22805360.002024-02-216615Actual
14857151.002023-06-238726Actual
21626900.002022-06-235368Budget
9555117.002023-01-216836Actual
11415200.002023-03-236814Budget
25346122.042024-04-2273111Actual
3001935.872024-08-2269112Actual
20930236.002023-12-248116Actual
17078284.002023-08-239267Actual
645810.002022-10-239617Actual
2246827000.002024-01-2199611Actual
2072720.002023-12-249473Actual
2542444.382024-04-2267411Actual
30285473.002024-09-226563Actual
26784211.782024-05-2290613Actual

Generated 2025-06-22 13:33:37.376 UTC