[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16071   

23338 items

NOTE: Only 1000 elements of total 23338 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124713720.002022-06-221873Actual
11702220.002023-03-227316Budget
2946472.002024-08-217326Actual
2379120603.002024-03-212874Actual
104812600.002023-02-206165Budget
110810395.212022-05-221878Actual
32328147.572024-10-2168612Actual
83739.002022-12-239616Actual
345058.002024-12-2296611Actual
544390.002022-09-227118Budget
19212160.182023-10-226768Actual
367447301.002022-08-221374Actual
23333707.162024-02-2062211Actual
6113280.002022-10-228116Budget
2830592.002024-07-226626Actual
337008660.002024-12-222373Actual
2218023927.002024-01-20777Actual
392033480.612025-04-2263612Actual
17864240.002023-09-227616Actual
3374011.002024-12-229473Actual
154333.952023-06-2269612Actual
2588229154.002024-05-212874Actual
984680.002023-01-207167Budget
16519855.002023-08-226513Actual
1913766143.002023-10-223477Actual
751079141.002022-11-221376Actual
3382743561.002024-12-223474Actual
44-247.002022-05-229113Actual
33280269.912024-11-2177311Actual
1459712318.002023-06-226073Actual
1690891.002023-08-226746Actual
1733016.722023-08-2282411Actual
12305108.662023-03-228968Actual
3278927418.002024-11-212475Actual
6149.002022-05-229636Actual
3207935963.872024-10-213378Actual
212592392.032023-12-235468Actual
2880382.002022-07-237746Actual
10928158.002023-02-208517Actual
3726917118.002025-03-222274Actual
3751725095.002025-03-226066Actual
913870.002023-01-207373Budget
1977114268.002023-11-221874Actual
3733147.002022-08-228415Actual
29809735363.272024-08-2110168Actual
338561134.002024-12-228715Actual
39095166.722025-04-2278611Actual
25846315.002024-05-217264Actual
1720550.002022-06-228036Budget
19280376.302023-10-2280111Actual
37279179439.002025-03-223774Actual
7247272.002022-11-229016Actual
6283100.002022-10-226656Budget
21880211.002024-01-209065Actual
108942500.002023-02-206217Budget
80523400.002022-12-236214Budget
54783301.142022-09-226128Actual
166501095.002023-08-228014Actual
18015-197.002023-09-229166Actual
3399378.002022-08-228113Actual
2662890.002022-07-238065Actual
787660.002022-12-237113Budget
244401.002024-03-2196511Actual
192074351.162023-10-226168Actual
1084892.002023-02-208566Actual
2012200.002022-06-227867Budget
2092231.002023-12-236916Actual
1024670.002023-02-206673Budget
9455199.002023-01-206716Actual
2737380.002022-07-237716Budget
22286126.842024-01-208568Actual
54113436.002022-09-222377Actual
955633.002023-01-206936Actual
1359225.002023-05-226973Actual
13506965.002023-05-228113Actual
98302016.002023-01-206167Actual
3580049427.212025-01-2035712Actual
1839953.952023-09-2254611Actual
11944159.002023-03-226766Actual
38660348.002025-04-229256Actual
34239614.732024-12-229018Actual
594229000.002022-10-226015Budget
41417497.002022-08-22876Actual
33416438.002024-11-2161212Actual
6249207.002022-10-227646Actual
2237035.872024-01-2083211Actual
2981718710.522024-08-211878Actual
1997981.002023-11-227846Actual
12038662.002023-03-227717Actual
155616318.002023-07-232373Actual
22563243.322024-01-208712Actual
26458147.572024-05-2190211Actual
299961843.352024-08-2123711Actual
27802692.262024-06-2172612Actual
3060429.002022-07-237317Actual
729839.002022-11-229426Actual
22084151102.002024-01-2010166Actual
15531891.002023-07-237763Actual
37391461.002025-03-227716Actual
23757224.002024-03-217464Actual
2277834285.002024-02-201474Actual
3783650.002022-08-228065Budget
29767172.302024-08-218928Actual
14645761.002023-06-228714Actual
2279224489.002024-02-203474Actual
2144633.742023-12-2381511Actual
32121142.252024-10-2166211Actual
2121009.002022-05-227714Actual
33888239.002024-12-228465Actual
1243622.002023-04-228263Actual
29815160038.912024-08-211478Actual
2665657.142024-05-2177612Actual
1301640.002023-04-226856Budget
9697280.002023-01-206566Budget
37920-20.522025-03-2291511Actual
28965129.482024-07-2284612Actual
33943375.002024-12-228116Actual
3042913.002024-09-219664Actual
321705.002024-10-2196311Actual
2697977.002024-06-216964Actual
2145328.422023-12-2390511Actual
29284114.002024-08-217164Actual
401580.002022-08-228446Budget
3093434500.002024-09-219968Actual
2538548.632024-04-2187211Actual
201769761.872023-11-226118Actual
1686724.002023-08-228426Actual
21225-414.062023-12-239118Actual
692456.002022-11-229473Actual
1974154.002023-11-227164Actual
1669963000.002023-08-229964Actual
202961700.792023-11-2262111Actual
31095362.472024-09-2181611Actual
2354629.482024-02-2076612Actual
19789131047.002023-11-224374Actual
3045141430.002024-09-213374Actual
256117920.002022-07-232474Actual
1728096.512023-08-2287211Actual
37719-323.162025-03-229128Actual
2135558.212023-12-2367211Actual
27227492.002024-06-219246Actual
990117902.002023-01-203377Actual
3906079.482025-04-2277511Actual
5400704891.002022-09-22677Actual
5438200.002022-09-226718Budget
2752146788.322024-06-213278Actual
1893710.002023-10-229636Actual
27901306.522024-06-2190213Actual
2684450.002024-06-219413Actual
802540.002022-12-237873Budget
3458112.462024-12-2282212Actual
865639100.002022-12-236017Budget
8379807.002022-12-236226Actual
4391141.992022-08-228528Actual
35455431.392025-01-209268Actual
1198012381.002023-03-229466Actual
1805785.002023-09-227117Actual
24335501.832024-03-2162211Actual
14757114.002023-06-226865Actual
32167-121.582024-10-2191311Actual
1578549440.002023-07-233975Actual
1736224.162023-08-2289511Actual
25036907.002024-04-216256Actual
37324627.002025-03-226665Actual
1054939702.002023-02-203175Actual
15313110.342023-06-2276411Actual
5453200.002022-09-227818Budget
1496622.002023-06-228266Actual
34546277.362024-12-2273112Actual
28842294.382024-07-2281611Actual
22824-232.002024-02-209115Actual
2473334.002024-04-218573Actual
104-221.002022-05-229163Actual
108121300.002023-02-206266Budget
33585190.732024-11-2185613Actual
3125413262.712024-09-2140712Actual
14836126504.002023-06-221226Actual
3853770.002025-04-227116Actual
9801637.002023-01-208117Actual
19152384.422023-10-226818Actual
1525200.002022-06-226765Budget
234979979.672024-02-2038711Actual
865734880.002022-12-236017Actual
9266157.002023-01-208564Actual
106623037.002023-02-206236Actual
200834859.002023-11-226117Actual
3327123.812022-07-238568Actual
293859.002022-07-238356Actual
1539550.002022-06-227765Budget
37484800.002022-08-225365Budget
2083188.002023-12-237115Actual
2342328.422024-02-2076511Actual
1009184742.052023-01-203578Actual
23651302.002024-03-219263Actual
4858650.002022-09-228715Budget
34405485.872024-12-2280311Actual
1789925.002023-09-228526Actual
632699500.002022-10-225666Budget
24397163.532024-03-2174411Actual
1790166.002023-09-228926Actual
31550202.002024-10-218964Actual
1526335.872023-06-2281211Actual
194726.082023-10-2268112Actual
37477102.002025-03-228346Actual
380421.002025-03-2296212Actual
7718335.942022-11-229418Actual
11250100.002023-03-228313Budget
20921210.192022-06-228018Actual
19435185.002023-10-2297611Actual
20303169.912023-11-2273111Actual
7079140.002022-11-226815Actual
2085541262.002023-12-236065Actual
32446141.612024-10-2168613Actual
3044381405.002024-09-212174Actual
20786187.002023-12-238964Actual
1442073.102023-05-2262212Actual
4273210.002022-08-229767Actual
3158342546.002024-10-214074Actual
13320200.002023-04-228418Budget
200227364.002023-11-225766Actual
31683447.002024-10-216516Actual
8272630.002022-12-237765Actual
3565590.002022-08-226614Actual
12358.002022-06-229663Actual
12340532506.232023-03-224378Actual
59472200.002022-10-226215Budget
26834975.002024-06-218113Actual
216465951.002024-01-206163Actual
2550727000.002024-04-2199611Actual
24660491.002024-04-216663Actual
2567934059.602024-05-2092712Actual
2142943.312023-12-2394411Actual
5951509.002022-10-226615Actual
26858360.002024-06-216763Actual
2619023796.002024-05-214676Actual
29077581.962024-07-2277613Actual
1168041550.002023-03-223975Actual
3096431261.982024-09-2160111Actual
36333-238.002025-02-209146Actual
205215081.702023-11-2212212Actual
24462365.662024-03-2180611Actual
30788588.002024-09-216567Actual
1730628.422023-08-2285311Actual
10791234.002023-02-208756Actual
205203.002023-11-2296112Actual
17925125.002023-09-228336Actual
303831148.002024-09-218114Actual
35979878.002025-02-208763Actual
181621228.382023-09-228718Actual
29844165.662024-08-2168111Actual
5702300.002022-05-226136Budget
19018299.002023-10-229066Actual
5555213.212022-09-227468Actual
3676165.652025-02-2078511Actual
23327219.912024-02-2092111Actual
184052422.082023-09-2263611Actual
3702392.482025-02-2071613Actual
1689684.002023-08-228536Actual
37549402944.002025-03-22676Actual
30205715.302024-08-2180613Actual
773750.002022-11-227128Budget
15078173594.002023-06-221577Actual
10059280.002023-01-208768Budget
3073725784.002024-09-212876Actual
1925122062.102023-10-222478Actual
2090522025.002023-12-233375Actual
143920907.002022-06-222474Actual
6377206.002022-10-229266Actual
464064.002022-09-226773Actual
148071076351.002023-06-224375Actual
1258545600.002023-04-225664Budget
3241657.392024-10-2171213Actual
27003884799.002024-06-21474Actual
9487283.002023-01-209016Actual
1333572.002022-06-227314Actual
2730433870.002024-06-212476Actual
5698922.002022-10-227663Actual
2232517367.042024-01-2060111Actual
705943165.002022-11-223774Actual
2506200.002022-07-236764Budget
37532132.002025-03-227866Actual
2511829150.002024-04-213876Actual
156393481.002023-07-236264Actual
159413715.002022-06-2210075Actual
6705-156.492022-10-229168Actual
3224984.802024-10-2184611Actual
11790473.002023-03-226636Actual
2081930727.002023-12-234074Actual
3345677.362024-11-2171612Actual
3662936689.642025-02-203378Actual
563186.002022-05-225763Actual
2843389.002024-07-228566Actual
1823134500.002023-09-229968Actual
2757760.332024-06-2183211Actual
25687300.002024-05-216813Actual
52903700.002022-09-226117Budget
2072720.002023-12-239473Actual
37836149.702025-03-2287211Actual
37868148.632025-03-2294311Actual
76772673.862022-11-226218Actual
1415253033.892023-05-225368Actual
1531023.102023-06-2271411Actual
482109.002022-05-226716Actual
23368165.662024-02-2074311Actual
32874376.002024-11-218136Actual
2649012282.902024-05-2160411Actual
251705356.002024-04-217667Actual
18088208.002023-09-226767Actual
1287740.002023-04-227126Budget
2242894.382024-01-2089411Actual
34869192.002025-01-206673Actual
3453295550.412024-12-2239711Actual
2000813.002023-11-228256Actual
28688428.432024-07-2266111Actual
359928081.002025-02-20873Actual
30895-214.072024-09-219128Actual
29930260.342024-08-2174411Actual
3580413262.712025-01-2040712Actual
35421364.722025-01-209228Actual
25690585.002024-05-217313Actual
15883246.002023-07-237746Actual
10176220.002023-02-207363Budget
12840513.002023-04-228016Actual
2109437.452022-06-229218Actual
14740-269.002023-06-229115Actual
3118344.382024-09-2183212Actual
29665180.002024-08-216867Actual
11805620.002023-03-227736Actual
3841889307.002025-04-222174Actual
2150555623.072023-12-2321711Actual
3517964.002025-01-208546Actual
6551840528.002022-10-224677Actual
109503296.002023-02-206267Actual
9709380.002023-01-207266Budget
3959601.002022-08-228036Actual
1448612093.542023-05-2219712Actual
29003168696.182024-07-2246712Actual
3073628852.002024-09-212476Actual
19103708.002023-10-228167Actual
2060223352.262023-11-2235712Actual
12831220.002023-04-227316Budget
34342232.682024-12-2268111Actual
1752812093.542023-08-2219712Actual
20875161.002023-12-238465Actual
1799780.002023-09-226866Actual
1069040.002023-02-208236Actual
6137133.002022-10-226526Actual
6438200.002022-10-227817Budget
6334950.002022-10-226266Budget
16886262.002023-08-227336Actual
3446328.422024-12-2284511Actual
29010174.942024-07-2267113Actual
4573750.002022-09-227663Budget
34339681.622024-12-2265111Actual
352384.002022-05-227615Actual
33524134.592024-11-2183113Actual
24621079.002022-07-237714Actual
33678945.002024-12-228763Actual
24225417.762024-03-217628Actual
16539-382.002023-08-229113Actual
32915143.002024-11-216656Actual
8055650.002022-12-236614Budget
25955399.002024-05-219065Actual
25969111391.002024-05-211575Actual
179053.002023-09-229626Actual
35880696.002025-01-2077613Actual
33425282.682024-11-2174212Actual
15098306136.002023-06-224677Actual
13549-261.002023-05-229163Actual
13032351.002023-04-228056Actual
120173228.002023-03-226117Actual
185864771.002023-10-226163Actual
1019020.002023-02-208263Budget
2653145.442024-05-2180511Actual
3480499475.002025-01-205663Actual
100829005.792023-01-202278Actual
31785367.002024-10-219246Actual
277051252466.652024-06-214711Actual
245905.002024-03-2196612Actual
404011.002022-08-226956Actual
25850714.002024-05-217764Actual
24718114.002024-04-216673Actual
11282280.002023-03-226563Budget
3386848438.002024-12-226065Actual
364725179.002025-02-207667Actual
962120.002023-01-208246Budget
5460200.002022-09-228318Budget
283312849.002024-07-226236Actual
39180195.442025-04-2277212Actual
25431140.122024-04-2177411Actual
3937912555.002025-05-219373Actual
2049912.462023-11-2266112Actual
1596365489.002023-07-231376Actual
12189200.002023-03-228318Budget
13132104874.002023-04-223176Actual
1826825.232023-09-2269111Actual
3424313.002024-12-229618Actual
2933554896.002024-08-216015Actual
8213650.002022-12-238015Budget
1950850.002022-06-227717Budget
6840380.002022-11-228763Budget
37437517.002025-03-226536Actual
3243413634.842024-10-2152613Actual
2278356561.002024-02-202174Actual
2893025.232024-07-2283212Actual
576662.002022-10-226773Actual
29557184.002024-08-219056Actual
32460113.532024-10-2185613Actual
2496956.002024-04-218126Actual
296801080.002024-08-218767Actual
11586273.002023-03-229015Actual
10500300.002023-02-207365Budget
24669855.002024-04-217763Actual
10329360.002023-02-209214Actual
2056231.612023-11-2273612Actual
40754700.002022-08-225366Budget
37028696.002025-02-2077613Actual
310725.002024-09-2196411Actual
1633347.572023-07-2392511Actual
1522023824.612023-06-2260111Actual
111371900.002023-02-206168Budget
1742054307.092023-08-2229711Actual
35307173621.002025-01-205667Actual
33256203.952024-11-2181211Actual
26995306.002024-06-219064Actual
3842471913.002025-04-223174Actual
39206281.622025-04-2267612Actual
3732167.002022-08-228315Actual
290911235.002024-07-2297613Actual
19738156.002023-11-226764Actual
20982449.002023-12-237736Actual
2721930.002024-06-218246Actual
9330392.002023-01-207615Actual
3580146163.322025-01-2037712Actual
2103198.002023-12-237356Actual
15113442.002023-06-227818Actual
3168745.002024-10-216916Actual
2378244108.002024-03-211474Actual
1208830.002023-03-226967Actual
2237130.552024-01-2084211Actual
265462013.562024-05-2154611Actual
2549262000.002022-07-23674Actual
171693698.122023-08-225468Actual
10179100.002023-02-207463Budget
19009104.002023-10-227866Actual
31071122.042024-09-2194411Actual
31116110483.672024-09-2115711Actual
31476236.002024-10-217473Actual
1475380.002022-06-227615Budget
24630175.002024-04-217113Actual
7619220.002022-11-227867Actual
32720556.002024-11-217315Actual
17073135.002023-08-228567Actual
33970109.002024-12-228126Actual
2036817.782023-11-2285311Actual
107541399.002023-02-206156Actual
223333121.402022-06-221978Actual
2460212093.542024-03-2119712Actual
25920462.002024-05-219015Actual
7282200.002022-11-228126Budget
2286343000.002024-02-209965Actual
23755508.002024-03-217264Actual
2421446209.522024-03-216028Actual
150721359461.002023-06-22477Actual
4566200.002022-09-227263Budget
21822483306.002024-01-204674Actual
372886053.002025-03-226215Actual
284088295.002024-07-225366Actual
1647137.992023-07-2377612Actual
30878182.902024-09-216828Actual
11792234.002023-03-226736Actual
332674.002024-11-2196211Actual
81293421.002022-12-237664Actual
292439158.002024-08-216114Actual
17773171.002023-09-227815Actual
1430555.022023-05-2267411Actual
612185.002022-10-228516Actual
2661612.462024-05-2168112Actual
25133499.002024-04-217317Actual
52126100.002022-09-226366Budget
552248768.662022-09-225268Actual
3016650.382024-08-2169213Actual
6752200.002022-11-226713Budget
1774852187.002023-09-223174Actual
353231111.002025-01-207767Actual
13683114330.002023-05-221574Actual
161416198.172023-07-236168Actual
343373631.682024-12-2261111Actual
21963113.002024-01-208726Actual
424200.002022-05-228365Budget
22723582.002024-02-208114Actual
3830487644.002025-04-223173Actual
7634550.002022-11-228767Budget
1575753289.002023-07-239465Actual
19411178.422023-10-2266611Actual
323644462.542024-10-2122712Actual
17707158.002023-09-226864Actual
22719443.002024-02-207614Actual
180834815.002023-09-226167Actual
281951216.002024-07-228015Actual
433663.202022-08-228218Actual
34795646.002025-01-209013Actual
70418976.002022-11-22874Actual
3881986076.932025-04-226018Actual
32535488.002024-11-216563Actual
346861557.422024-12-2262213Actual
3875480.002022-08-228716Budget
319311080.002024-10-218767Actual
195850.002022-05-226514Budget
192451056.002022-06-224676Actual
18489144.382023-09-2252612Actual
6363280.002022-10-228166Budget
24877295.002024-04-217265Actual
170034422.002023-08-222376Actual
804620463.002022-12-2310073Actual
32101615.662024-10-2177111Actual
1794118.002022-06-226656Actual
27605115.652024-06-2184311Actual
32148177.362024-10-2166311Actual
731100.002022-05-226866Budget
1065829601.002023-02-206036Actual
38148232.002022-08-221875Actual
1698178.002023-08-228566Actual
3546959618.862025-01-201978Actual
335655604.872024-11-2161613Actual
14549471.002023-06-227363Actual
21400-118.392023-12-2391311Actual
2588634909.002024-05-213374Actual
21836757.002024-01-207715Actual
1402650.002022-06-228064Budget
2040141.192023-11-2294411Actual
31534209.002024-10-216864Actual
947640.002023-01-208216Budget
23264123.812024-02-208568Actual
3042832063.002024-09-219464Actual
16166422.302023-07-239268Actual
331072026.882024-11-218018Actual
3165043000.002024-10-219965Actual
2589729781.002024-05-2110074Actual
22898110.002024-02-206716Actual
565290.002022-10-228513Actual
4636140.002022-09-226573Actual
185016.082023-09-2269612Actual
20037308.002023-11-227766Actual
340661853.002024-12-226166Actual
34779347.002025-01-206813Actual
2317854434.002024-02-203977Actual
5146-98.002022-09-229146Actual
30196211.782024-08-2168613Actual
26829275.002024-06-217413Actual
375182060.002025-03-226166Actual
1946917.782023-10-2265112Actual
38587370.002025-04-226536Actual
744380.002022-05-227766Budget
3060925768.002024-09-216036Actual
1747220.972023-08-2277212Actual
251594550.002024-04-216267Actual
23729224.002024-03-218314Actual
18471335.002022-06-226266Actual
3353429375.482024-11-2160213Actual
342461418.002022-08-225663Actual
2997394.382024-08-2185611Actual
19945116.002023-11-226736Actual
34046155.002024-12-227656Actual
20929381.002023-12-238016Actual
5332284.002022-09-229217Actual
35387410.182025-01-208418Actual
2131129097.082023-12-233278Actual
1153829673.002023-03-223874Actual
30168310.032024-08-2173213Actual
573643720.002022-10-221973Actual
1524567.782023-06-2294111Actual
32947273.002024-11-216666Actual
28675137768.802024-07-223478Actual
891482.902022-12-236868Actual
2157061.402023-12-2380612Actual
24633780.002024-04-217613Actual
18602579.002023-10-228163Actual
35169135.002025-01-207346Actual
38381690.002025-04-226664Actual
11070245.032023-02-208918Actual
12096200.002023-03-227467Budget
6666473.822022-10-226568Actual
347114850.472024-12-2253613Actual
9523200.002023-01-208126Budget
2196031.002024-01-208326Actual
1552114.002022-06-228465Actual
31771135.002024-10-217446Actual
2796311501.472024-06-2138713Actual
200577064.002023-11-22876Actual
30077379.492024-08-2166612Actual
5210950.002022-09-226266Budget
3687075.232025-02-2066212Actual
2333022688.422024-02-2012211Actual
185951095.002023-10-227263Actual
673026474.302022-10-223278Actual
2409027176.002024-03-214076Actual
367792094.422025-02-2061611Actual
2449942101.542024-03-2137711Actual
1471252187.002023-06-223974Actual
14536143041.002023-06-225663Actual
2156628.422023-12-2374612Actual
3704317000.002025-02-2099613Actual
29585102.002024-08-218366Actual
1882738500.002023-10-229965Actual
25978195576.002024-05-212975Actual
7213394.002022-11-226616Actual
39084366.722025-04-2265611Actual
5649113.002022-10-228313Actual
14722231.002023-06-226715Actual
3083584924.002024-09-213477Actual
782085.932022-11-228568Actual
23798164968.002024-03-213774Actual
22761101.002024-02-208464Actual
1260558.002023-04-226964Actual
20881428.002023-12-239265Actual
32901557.172022-07-236268Actual
26007293.002024-05-218016Actual
39225-225.832025-04-2291612Actual
3420730545.002024-12-223377Actual
377060.002022-08-227165Budget
8662512.002022-12-236517Actual
35727411.412025-01-2074212Actual
133099.002022-06-227114Actual
9512100.002023-01-207426Budget
7611364.002022-11-227367Actual
5136100.002022-09-228346Budget
5440246.542022-09-226818Actual
5308200.002022-09-227417Budget
879239702.002022-12-233977Actual
32717302.002024-11-216815Actual
6631280.002022-10-228128Budget
18108259.002023-09-229267Actual
747100.002022-05-227866Budget
5464276.842022-09-228518Actual
503270.002022-09-227826Budget
2417217829.002024-03-212877Actual
12629156.002023-04-228464Actual
2940316189.002024-08-21875Actual
1461444.002023-06-228373Actual
37449361.002025-03-228136Actual
38999120.972025-04-2267311Actual
12095158.002023-03-227467Actual
23012229.002024-02-207756Actual
34307584786.222024-12-2210168Actual
372081275.002025-03-228114Actual
6493267.002022-10-227467Actual
2865305.002022-07-236646Actual
1718169.262023-08-227168Actual
4266630.002022-08-228767Actual
18270139.062023-09-2273111Actual
33159279.872024-11-216768Actual
1672100.002022-06-228126Budget
38265127.002025-04-227163Actual
18817165.002023-10-228465Actual
105369080.002023-02-20875Actual
1897576.002023-10-227656Actual
36066649.002025-02-209014Actual
3516594.002025-01-206746Actual
1568322867.002023-07-232874Actual
11698100.002023-03-226816Budget
2068199686.002023-12-231573Actual
2109520206.002023-12-232876Actual
24105558.002024-03-217617Actual
11556168.002023-03-226815Actual
36319214.002025-02-207346Actual
15509164.002023-07-239413Actual
13191148367.002023-04-221227Actual
13114198366.002023-04-2210166Actual
37890448.642025-03-2287411Actual
1950411.402023-10-2276212Actual
18265218.852023-09-2266111Actual
2466478.002024-04-217163Actual
36926535.002025-02-2097612Actual
32687117399.002024-11-211374Actual
2845632615.002024-07-222476Actual
38366-474.002025-04-229114Actual
1471300.002022-06-227315Budget
31807277.002024-10-218756Actual
3511315.002025-01-206926Actual
1388319088.002023-05-226046Actual
8263480.002022-12-237265Budget
34117141685.002024-12-223776Actual
8956670202.962022-12-23678Actual
1571341.002023-07-238215Actual
2824827212.002024-07-22775Actual
28844100.762024-07-2283611Actual
1686236.002023-08-227826Actual
15179166.242023-06-228368Actual
1462218.002023-06-229473Actual
31831879.002024-10-217666Actual
66519419.442022-10-225368Actual
12685171.002023-04-226815Actual
128171900.002023-04-226216Budget
32465236.342024-10-2192613Actual
26699-60105.682024-05-2145712Actual
8205200.002022-12-237415Budget
3306113.002024-11-219667Actual
2130480081.362023-12-232178Actual
262771398.002022-07-235665Actual
1006561627.992023-01-209468Actual
231391134.002024-02-208067Actual
2644226.292024-05-2168211Actual
1299589.002023-04-228546Actual
359605780.002025-02-206363Actual
1968052.002023-11-227173Actual
240048.002024-03-219646Actual
19080208719.002023-10-221227Actual
2237829.482024-01-2094211Actual
16976433.002023-08-228066Actual
19350719.922023-10-2262411Actual
127680.002022-06-226673Budget
25226542.002024-04-217318Actual
2617942031.002024-05-213276Actual
10002-214.072023-01-209128Actual
906290.002023-01-207463Budget
11930120471.002023-03-225666Actual
10206222.002023-02-209763Actual
28298612.002024-07-229216Actual
31700485.002024-10-218716Actual
183703341.252023-09-2260511Actual
2549853.952024-04-2185611Actual
33224448.642024-11-2176111Actual
23850230.002024-03-217465Actual
7624480.002022-11-228167Budget
34100.002022-05-228313Budget
3289230.002024-11-216946Actual
1184180.002023-03-226846Budget
1903610603.002023-10-222276Actual
32147196.512024-10-2165311Actual
40896100.002022-08-226366Budget
1903339785.002023-10-221976Actual
25227442.002024-04-217418Actual
527317597.002022-09-222476Actual
872017000.002022-12-236367Budget
3014969.672024-08-2183113Actual
2236014.592024-01-2069211Actual
3698430666.742025-02-2060213Actual
1811635199.002023-09-22777Actual
26421113.532024-05-2178111Actual
37993132.682025-03-2267112Actual
387233705947.002025-04-224376Actual
3170141438.002022-07-232977Actual
3136810117.232024-09-2138713Actual
5997126471.002022-10-225665Actual
276152133.782024-06-2161411Actual
22179778708.002024-01-20677Actual
26412190.122024-05-2166111Actual
19605576.002023-11-229213Actual
3319425.332022-07-238168Actual
4106100.002022-08-227466Budget
33992221.002024-12-227336Actual
359281292.002025-02-206513Actual
876664000.002022-12-239967Actual
33217641.202024-11-2166111Actual
10266100.002023-02-208173Actual
152643.952023-06-2282211Actual
6801850.002022-11-226263Budget
35338966.002025-01-209767Actual
21546-90.732023-12-2391112Actual
1732111.402023-08-2269411Actual
22009318.002024-01-207746Actual
10118116.002023-02-207413Actual
35243451.002025-01-209266Actual
1842014.592023-09-2282611Actual
302505778.002024-09-216213Actual
11255100.002023-03-228513Budget
1994836.002023-11-227136Actual
1953323.102023-10-2273612Actual
3829920974.002025-04-222273Actual
32131366.722024-10-2180211Actual
3612134049.002025-02-202474Actual
194843.952023-10-2284112Actual
2546520.972024-04-2185511Actual
36878100.762025-02-2077212Actual
13649488.002023-05-226564Actual
12128711995.002023-03-22677Actual
11703270.002023-03-227316Actual
2367031709.002024-03-212473Actual
29673314.002024-08-217867Actual
1305659200.002023-04-225466Budget
1908259320.002023-10-225367Actual
245239.272024-03-2183112Actual
1424947.572023-05-2265211Actual
1711120603.002023-08-2210077Actual
15614194.002023-07-237414Actual
29445112.002024-08-218316Actual
20119440.002023-11-226567Actual
155461240.002023-07-239763Actual
4906194.002022-09-227865Actual
825858.002022-05-227717Actual
2124655.632023-12-238228Actual
93113000.002023-01-206115Budget
295860389.002022-07-235666Actual
1810998791.002023-09-229467Actual
239521272906.002024-03-211136Actual
2638518710.522024-05-211878Actual
12934550.002023-04-227736Budget
2209339785.002024-01-201976Actual
3648971000.002025-02-209967Actual
1508039785.002023-06-221977Actual
2226585068.042022-06-22678Actual
28480751.002024-07-227317Actual
816510976.002022-12-231874Actual
3029969.002024-09-218263Actual
28789-126.902024-07-2291411Actual
3926022275.352025-04-2260113Actual
32102186.932024-10-2178111Actual
25448448.642024-04-2162511Actual
294557722.002024-08-216026Actual
1838451.822023-09-2280511Actual
3551107.002022-08-229073Actual
838580.002022-12-236726Budget
3146353182.002024-10-214073Actual
4270294.002022-08-229267Actual
32722643.002024-11-217615Actual
2799730802.002024-07-225263Actual
1506707.002022-06-225465Actual
21300187084.872023-12-231578Actual
38156117.042025-03-2289213Actual
30426-327.002024-09-219164Actual
27048281.002024-06-218315Actual
16572176.002023-08-228963Actual
1097226.002022-05-229768Actual
35329254.002025-01-208467Actual
280181136.002024-07-228063Actual
11128200.002023-02-205468Budget
2689124696.002024-06-211873Actual
2139645.442023-12-2385311Actual
2609200.002022-07-238315Budget
3280323981.002024-11-2110075Actual
245257.142024-03-2185112Actual
508840.002022-09-228236Budget
7378200.002022-11-228146Budget
3008042.252024-08-2169612Actual
2714713.002024-06-219616Actual
1698088.002023-08-228466Actual
3112671643.582024-09-2131711Actual
36842247.572025-02-2066112Actual
2038962.462023-11-2278411Actual
11903280.002023-03-228056Budget
29071040.002022-07-236156Actual
21767300.002022-06-226368Budget
8996116.002023-01-206813Actual
3568146163.322025-01-2035711Actual
2901280.002022-07-239246Actual
5686100.002022-10-226763Budget
36699159.272025-02-2067311Actual
14163198.052023-05-226868Actual
9415352500.002023-01-2010165Budget
112461744.662022-05-223978Actual
466012.002022-09-228273Actual
182147731.532023-09-227668Actual
2232062652.252024-01-203978Actual
337921159.002024-12-228064Actual
33788490.002024-12-227464Actual
2328413648.312024-02-202078Actual
30863476.852024-09-218518Actual
34055277.002024-12-228756Actual
5333252.002022-09-229417Actual
12006128563.002023-03-223576Actual
148379142.002023-06-226026Actual
734791.002022-11-229436Actual
125423511.002022-06-222873Actual
16872-67.002023-08-229126Actual
242741546.002024-03-219768Actual
2378545468.002024-03-211974Actual
29265-393.002024-08-219114Actual
1380380.002022-06-226564Budget
27390244932.002024-06-211577Actual
16756137834.002023-08-221225Actual
2867435236.592024-07-223378Actual
231848033.052024-02-206118Actual
270511134.002024-06-218715Actual
23042152.002024-02-207366Actual
36751105.022025-02-2065511Actual
79191440.002022-12-236163Actual
749268.002022-11-228566Actual
1543732.672023-06-2274612Actual
1131180.002023-03-228363Budget
21967129.002024-01-209226Actual
26230851.002024-05-216667Actual
1900220.002023-10-226966Actual
1738229.482023-08-2271611Actual
14811039.002022-06-228015Actual
33756457.002024-12-227814Actual
13183750.002023-04-228717Budget
32022251.092024-10-219428Actual
199421870.002023-11-226236Actual
3707380454.002025-03-226013Actual
3649817287.002025-02-201877Actual
82462195.002022-12-236165Actual
12539560.002023-04-226614Actual
16686361.002023-08-228164Actual
23849236.002024-03-217365Actual
3223742.252024-10-2169611Actual
270636112.002024-06-216165Actual
206241653.002023-12-238013Actual
28909209.272024-07-2292112Actual
283272322615.002024-07-221036Actual
3832882.002025-04-227873Actual
2815526494.002024-07-22774Actual
2662812.462024-05-2184112Actual
1087030604.002023-02-201976Actual
17389352.892023-08-2280611Actual
518751.002022-09-228556Actual
1175514.002022-06-229213Actual
3012811194.582024-08-2140712Actual
19178554.122023-10-226628Actual
899960.002023-01-207113Budget
3611662956.002025-02-201974Actual
1056200.002022-05-226668Budget
1334285.002022-06-227414Actual
158981893.002023-07-236156Actual
22766-187.002024-02-209164Actual
2368137996.002024-03-214073Actual
3497639896.002025-01-203374Actual
144519083.002022-06-223474Actual
34935135.002025-01-207164Actual
3320489069.412024-11-213478Actual
30791204.002024-09-216867Actual
114633141.002023-03-226164Actual
367662461.002022-08-221574Actual
27189561.002024-06-217736Actual
37603271617.002025-03-221227Actual
22240198.052024-01-206828Actual
600028800.002022-10-226065Budget
28832140.122024-07-2268611Actual
18756143209.002023-10-223574Actual
10507182.002023-02-207865Actual
1524144.002022-06-226765Actual
37627303.002025-03-228367Actual
3693553347.502025-02-2015712Actual
13255489125.002023-04-2210167Actual
12486650.002023-04-226173Budget
179960.002022-06-226856Budget
7822280.002022-11-228768Budget
13992112002.002023-05-223776Actual
2182030067.002024-01-204074Actual
27940331374.092024-06-21101613Actual
32573101756.002024-11-212173Actual
2753480.002022-07-238716Budget
3273858263.002024-11-211225Actual
660117900.002022-10-226028Budget
2180926921.002024-01-202474Actual
285935157.242024-07-226128Actual
112523586.372022-05-224078Actual
24956284.002024-04-216226Actual
304151216.002024-09-217764Actual
198693828.002023-11-222375Actual
369385727.462025-02-2020712Actual
10457200.002023-02-208315Budget
393891569.902025-05-218577Actual
1131270.002023-03-228463Budget
38308289755.002025-04-223573Actual
6161157.002022-10-228126Actual
238489736.002022-07-233573Actual
3180648.002024-10-218556Actual
2044566.722023-11-2272611Actual
2936716037.002024-08-215765Actual
7191500.002022-05-226166Budget
796945000.002022-12-239963Actual
33353241.192024-11-2192611Actual
239254671.002024-03-216026Actual
7260226.002022-11-226526Actual
97151500.002023-01-207666Budget
23346110.342024-02-2081211Actual
3862777.002025-04-228346Actual
395380.002022-05-226565Budget
11111143.512023-02-208328Actual
17894140.002023-09-228026Actual
39183150.762025-04-2281212Actual
3733770.002025-03-228265Actual
3592370835.042025-01-2046713Actual
104803816.002023-02-206165Actual
23778412230.002024-03-21674Actual
19623653.002023-11-227263Actual
38074409.282025-03-2292612Actual
26992192.002024-06-218564Actual
3887864520.472025-04-225768Actual
2839960.002024-07-228456Actual
367754834.892025-02-2052611Actual
23993353.002024-03-218046Actual
12055161.002023-03-228917Actual
329431796.002024-11-216166Actual
206221431.002023-12-237713Actual
360801053.002025-02-206564Actual
2871912.462024-07-2269211Actual
12313665200.002023-03-2210168Budget
2511295435.002024-04-213176Actual
5002-191.002022-09-229116Actual
3675982.682025-02-2076511Actual
26875328.002024-06-218963Actual
6701380.002022-10-228768Budget
1832417.782023-09-2271311Actual
11246439.002023-03-228113Actual
18464142.252023-09-2262112Actual
29218188.002024-08-216673Actual
10314650.002023-02-208114Budget
376705767.862025-03-226218Actual

Generated 2025-06-21 20:43:07.969 UTC