[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16080   

23329 items

NOTE: Only 1000 elements of total 23329 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6969270.002022-11-239014Actual
202671185344.382023-11-23678Actual
1139754.002023-03-239073Actual
33398196.512024-11-2276112Actual
104369900.002022-05-235668Budget
38339145.002025-04-239273Actual
222201375.352024-01-218018Actual
1989219.002023-11-236916Actual
1725200.002022-06-238336Budget
1348200.002022-06-238314Budget
1512836604.792023-06-236028Actual
18579132679.002023-10-231223Actual
2457630.552024-03-2276612Actual
2827325862.002024-07-2310075Actual
9495850.002023-01-216126Budget
13862109.002023-05-236736Actual
2147115.652023-12-2469611Actual
5197800.002022-05-236026Actual
1089380.002022-05-238768Budget
1094735696.002023-02-216067Actual
2266631709.002024-02-212473Actual
2137529.482023-12-2494211Actual
371057647.002025-03-235763Actual
2642430.552024-05-2282111Actual
1567373570.002023-07-241374Actual
2614919.002024-05-228266Actual
2535576.292024-04-2284111Actual
146380.002022-05-236273Budget
3808454398.582025-03-2313712Actual
2777389.062024-06-2277212Actual
31913792.002024-10-226567Actual
1606620008.002023-07-242877Actual
114064236.002023-03-236114Actual
10676304.002023-02-217336Actual
3799529.482025-03-2369112Actual
5260844715.002022-09-23476Actual
19634176.002023-11-238563Actual
377305951.192025-03-236268Actual
31300443.372024-09-2281213Actual
168030.002022-06-238526Budget
375142007.002025-03-235466Actual
5236480.002022-09-238066Budget
38730626.002025-04-236617Actual
31347555758.982024-09-226713Actual
24237-173.162024-03-229128Actual
4857720.002022-09-238715Actual
6761100.002022-11-237413Budget
3083028253.002024-09-222877Actual
932480.002023-01-217115Budget
3217927.362024-10-2271411Actual
13449115657.782023-04-231378Actual
21005144.002023-12-247346Actual
33510259.152024-11-2265113Actual
20055353202.002023-11-23676Actual
31341273.192024-09-2292613Actual
34242457.152024-12-239418Actual
3252559367.002024-11-221223Actual
166712196.002023-08-236264Actual
667650.002022-10-237168Budget
275041426904.942024-06-22478Actual
3855100.002022-08-237416Budget
18022355787.002023-09-23676Actual
28303546.002024-07-236226Actual
130871196.002023-04-237666Actual
6953278.002022-11-237814Actual
271499882.002024-06-226026Actual
5050-86.002022-09-239126Actual
3782944.382025-03-2378211Actual
15338141.192023-06-2365611Actual
2824149067.002024-07-239465Actual
1167514545.002023-03-233375Actual
1605100.002022-06-236716Budget
3920862.462025-04-2369612Actual
5775104.002022-10-237473Actual
2136578.362022-06-237728Actual
32392238.102024-10-2276113Actual
3085-266.002022-07-249117Actual
20499.002022-05-237114Actual
24883687.002024-04-228065Actual
185864771.002023-10-236163Actual
28882763813.582024-07-2343711Actual
14010520.002023-05-237317Actual
15224152.892023-06-2366111Actual
3370141665.002024-12-232473Actual
2080921055.002023-12-242874Actual
35780224187.922025-01-214712Actual
2864261.692024-07-238268Actual
2710724730.002024-06-222475Actual
14688455103.002023-06-2310164Actual
11072-298.912023-02-219118Actual
30389319.002024-09-228914Actual
34823648.002025-01-218163Actual
1988415961.002023-11-2310075Actual
36468101.002025-02-217167Actual
4177264.002022-08-236717Actual
22554-180.092024-01-2191612Actual
2710821395.002024-06-222875Actual
114012.002023-03-239673Actual
237895054.002024-03-222374Actual
3660647276.202025-02-219468Actual
616550.002022-10-238326Budget
1409687254.222023-05-236018Actual
223210395.212022-06-231878Actual
38074409.282025-03-2392612Actual
3100017.782024-09-2271211Actual
37847312.472025-03-2366311Actual
2277834285.002024-02-211474Actual
798260133.002022-12-242173Actual
3516720.002025-01-216946Actual
4560100.002022-09-236763Budget
2354012.462024-02-2168612Actual
18708380.002023-10-236564Actual
2540173.102024-04-2273311Actual
1520621012.082023-06-232878Actual
3924016743.622025-04-2319712Actual
2575085927.002024-05-221373Actual
17807655.002023-09-237765Actual
6695100.002022-10-238368Budget
2023121.002022-06-238567Actual
1258545600.002023-04-235664Budget
24854608.002024-04-228715Actual
13622373.002023-05-237314Actual
192381382038.952023-10-23478Actual
32437197185.632024-10-2256613Actual
4176200.002022-08-236717Budget
77011058.682022-11-238018Actual
1124945.002023-03-238213Actual
20585228.422023-11-238712Actual
3521719340.002025-01-216066Actual
3332453.952024-11-2254611Actual
1672100.002022-06-238126Budget
3501399997.002025-01-211225Actual
174297909.422023-08-2340711Actual
654448850.002022-10-233477Actual
10861184805.002023-02-2110166Actual
22212342.002024-01-216818Actual
7292234.002022-11-238726Actual
31822254.002024-10-226566Actual
32573101756.002024-11-222173Actual
25281432.912024-04-226568Actual
27711113026.272024-06-2215711Actual
382833173.002025-04-239463Actual
34817546.002025-01-217363Actual
37357101124.002025-03-231575Actual
2343711.402024-02-2194511Actual
22725211.002024-02-218314Actual
2423049.572024-03-228228Actual
3595286491.002025-02-211223Actual
16844349.002023-08-239016Actual
3258751467.002024-11-224073Actual
15734270.002023-07-246565Actual
1851044.382023-09-2381612Actual
192641736031.962023-10-234678Actual
1216380.002022-06-238063Budget
8368207.002022-12-248916Actual
21966-78.002024-01-219126Actual
149501342.002023-06-236266Actual
24138333.002024-03-227467Actual
24140777.002024-03-227767Actual
13634205.002023-05-238914Actual
20119440.002023-11-236567Actual
34075174.002024-12-237266Actual
24596212.472024-03-227712Actual
37295702.002025-03-237315Actual
3162055973.002024-10-226065Actual
1966335324.002023-11-233373Actual
1604280.002022-06-236616Budget
639230604.002022-10-231976Actual
3793112191.412025-03-2363611Actual
6459210360.002022-10-231227Actual
1396170.002023-05-238566Actual
19988218.002023-11-239046Actual
3285027.002024-11-228526Actual
3480499475.002025-01-215663Actual
2380130067.002024-03-224074Actual
14906175.002023-06-238146Actual
105428561.002023-02-212075Actual
1498439734.002023-06-231476Actual
10210284314.002023-02-21473Actual
1085947500.002023-02-219966Actual
34879444.002025-01-218073Actual
37024496.002025-02-2172613Actual
11617200.002023-03-236865Budget
3331137.452022-07-248968Actual
2575165379.002024-05-221473Actual
33932336.002024-12-236616Actual
645810.002022-10-239617Actual
375777552.002025-03-236117Actual
96965233.002023-01-216366Actual
33031563.002024-11-225467Actual
17135-315.582023-08-239118Actual
3710189.002022-08-236815Actual
18757133942.002023-10-233774Actual
2029323369.702023-11-2310078Actual
33064481117.002024-11-2210167Actual
354736628.482025-01-212378Actual
21075-246.002023-12-249166Actual
324093429.392024-10-2261213Actual
13590116.002023-05-236773Actual
2102850.002023-12-246856Actual
6696149.572022-10-238368Actual
29379380.002024-08-227365Actual
3191231295.002024-10-226367Actual
13292723.822023-04-236518Actual
2002140975.002023-11-235666Actual
154023.952023-06-2371112Actual
10741100.002023-02-218446Budget
29235107.002024-08-228973Actual
2315110.002024-02-219667Actual
8538148.002022-12-247456Actual
1477793.002022-06-237715Actual
33681-269.002024-12-239163Actual
34287366.242024-12-237368Actual
1312916900.002023-04-232476Actual
1387667.002023-05-238536Actual
8054888.002022-12-246514Actual
2000813.002023-11-238256Actual
30852296.542024-09-227118Actual
25183396.002024-04-229267Actual
300141863.562024-08-2262112Actual
1019660.002023-02-218563Budget
17030558.002023-08-237617Actual
37496138.002025-03-237456Actual
5465100.002022-09-238518Budget
3611719558.002025-02-212074Actual
2990932.672024-08-2282311Actual
30955101260.542024-09-223478Actual
4094298.002022-08-236666Actual
13825-278.002023-05-239116Actual
1107726484.912023-02-216028Actual
3548135.002022-08-238773Actual
12702480.002023-04-238115Budget
18823440.002023-10-239265Actual
524590.002022-09-238466Budget
599812107.002022-10-235765Actual
207643709.002023-12-246164Actual
27135127.002024-06-227816Actual
24328-122.642024-03-2291111Actual
29622267.002022-07-246166Actual
102902518.002023-02-216214Actual
91971155.002023-01-218014Actual
39400475000.002025-05-2242712Actual
38493432.002025-04-239065Actual
3248562600.662024-10-2229713Actual
13303300.002023-04-237318Budget
171734928.452023-08-236168Actual
60051900.002022-10-236265Budget
2784813383.992024-06-2240712Actual
3167635340.002024-10-224075Actual
195603795.512023-10-2318712Actual
238636754.002022-07-243873Actual
25957532.002024-05-229265Actual
14755289.002023-06-236665Actual
31934-337.002024-10-229167Actual
108111262.002023-02-216266Actual
3032421397.002024-09-222273Actual
2442324.162024-03-2273511Actual
183863.952023-09-2382511Actual
35580178.422025-01-2173411Actual
16126132.902023-07-248428Actual
2922077.002024-08-226873Actual
12923200.002023-04-236836Budget
177944970.002023-09-236165Actual
376721023.832025-03-236618Actual
2888075493.662024-07-2339711Actual
8616410.002022-12-248766Actual
35171168.002025-01-217646Actual
504246.002022-09-238426Actual
3600-256.002022-08-239114Actual
31690186.002024-10-227416Actual
17938137.002023-09-236646Actual
2160823428.862023-12-2439712Actual
378712989.112025-03-2361411Actual
14823104.002023-06-237816Actual
54307201.222022-09-236118Actual
1328280.002022-06-236814Budget
127236747.002023-04-235365Actual
2106213.212022-06-238918Actual
1894349.002022-06-239766Actual
301854662.742024-08-2252613Actual
104803816.002023-02-216165Actual
26256855751.002024-05-2210167Actual
2711831223.002024-06-224075Actual
527687395.002022-09-233176Actual
5127280.002022-09-237746Budget
1346166056.862023-04-233178Actual
4242503.002022-08-237267Actual
3727136558.002025-03-232474Actual
2389423789.002024-03-224075Actual
37943152.892025-03-2378611Actual
1248029863.002023-04-234073Actual
1556230739.002023-07-242473Actual
2531224621.242024-04-22878Actual
2992358.002022-07-248166Actual
7246177.002022-11-238916Actual
32589161682.002024-11-224673Actual
18266107.142023-09-2367111Actual
88914.002022-12-249628Actual
9923260.182023-01-216818Actual
1938031.612023-10-2367511Actual
1500618027.002023-06-2310076Actual
844221.002022-05-239017Actual
1637127000.002023-07-2499611Actual
3422491.992024-12-236918Actual
1961160.002022-06-238417Actual
44056105.002022-05-2310165Actual
2104810225.002023-12-245266Actual
25923423.002024-05-229415Actual
2378762244.002024-03-222174Actual
5905172.002022-10-239064Actual
13998954914.702023-05-234576Actual
35728112.462025-01-2176212Actual
7109-156.002022-11-239115Actual
8395100.002022-12-247426Budget
35940921.002025-02-218113Actual
1349012488.002023-05-229378Actual
34626503.002024-12-2397612Actual
1971655.002023-11-238214Actual
17127916.252023-08-238118Actual
20197419.272023-11-239018Actual
6171500.002022-05-236146Budget
816259146.002022-12-241374Actual
3722917943.002025-03-236364Actual
145951063634.002023-06-234373Actual
1861545000.002023-10-239963Actual
3918416.722025-04-2382212Actual
22281701.092024-01-218068Actual
3095433419.892024-09-223378Actual
31148328.422024-09-2274112Actual
867480.002022-05-236567Budget
180508099.002023-09-236117Actual
1093-126.192022-05-239168Actual
2013650.002022-06-238067Budget
6666473.822022-10-236568Actual
7105650.002022-11-238715Budget
2574912453.002024-05-22873Actual
120163900.002023-03-236117Budget
1148300.002022-06-237313Budget
348221047.002025-01-218063Actual
381333.002025-03-2396113Actual
181541105.652023-09-237718Actual
974613405.002023-01-21776Actual
29804463.212024-08-229268Actual
32675396.002024-11-229064Actual
10731100.002023-02-217846Budget
2965510070.002024-08-225467Actual
23324108.212024-02-2189111Actual
1076717.002023-02-217156Actual
13594166.002023-05-237373Actual
26817-192430.842024-05-2246713Actual
9628380.002023-01-218746Budget
619565.002022-10-237136Actual
3866591544.002025-04-235666Actual
15662-230.002023-07-249164Actual
4124110.002022-08-238566Actual
1449353247.502023-05-2329712Actual
36918120.972025-02-2185612Actual
35655244.382025-01-2192611Actual
15906127.002023-07-247356Actual
3284284.002024-11-227626Actual
1393512979.002023-05-235266Actual
29152442.002024-08-225463Actual
13944204.002023-05-236566Actual
12940380.002023-04-238136Budget
8381174.002022-12-246526Actual
226081350.002024-02-218713Actual
201594378.002023-11-232377Actual
162283277.422023-07-2460211Actual
27597.002022-07-249616Actual
25487224.172024-04-2272611Actual
1120957874.892023-02-213578Actual
2923914.002024-08-229473Actual
294576.002022-07-248956Actual
32932109.002024-11-228956Actual
4574280.002022-09-237763Budget
22251148.052024-01-218328Actual
209280.002022-05-237414Budget
24621079.002022-07-247714Actual
95911700.002023-01-216146Actual
89449.002022-05-238063Actual
613111232.002022-10-236026Actual
1140351612.002023-03-236014Actual
368248588.152025-02-2128711Actual
12620650.002023-04-238064Budget
1445045.442023-05-2363612Actual
75363700.002022-11-236117Budget
878536331.002022-12-243177Actual
3607218727.002025-02-215264Actual
25193153205.002024-04-221377Actual
16781185.002023-08-238365Actual
3351541.602024-11-2271113Actual
38958128.422025-04-2385111Actual
112222200.002023-03-236213Budget
1456611.002023-06-239663Actual
27328640.002024-06-227317Actual
34782665.002025-01-217313Actual
69551100.002022-11-238014Budget
13162405.002023-04-237317Actual
382532117.002025-04-235463Actual
42147553.002022-08-235267Actual
5869338.002022-10-236664Actual
14839938.002023-06-236226Actual
8298383801.002022-12-2410165Actual
1646124.162023-07-2465612Actual
1769413.002023-09-239614Actual
31070215.662024-09-2292411Actual
3187140787.002024-10-223876Actual
1710225696.002023-08-233377Actual
3066113637.002024-09-226056Actual
21156792.002023-12-247767Actual
24116316.002024-03-229017Actual
982229800.002023-01-215367Budget
17867878.002022-06-236056Actual
5939211042.002022-10-234374Actual
273164820988.002024-06-224376Actual
122526000.002023-03-235368Budget
214383.952023-12-2469511Actual
7504151900.002022-11-2310166Budget
2445370.972024-03-2268611Actual
1965070780.002023-11-231473Actual
387018128.002025-04-23876Actual
2638044448.882024-05-22778Actual
5632220.002022-10-237313Budget
15537162.002023-07-248463Actual
263485389.062024-05-226268Actual
2456822.042024-03-2266612Actual
152643.952023-06-2382211Actual
24209-323.162024-03-229118Actual
43102300.002022-08-236218Budget
39229427.002025-04-2397612Actual
3136810117.232024-09-2238713Actual
1288294.002023-04-237626Actual
21974365.002024-01-216536Actual
194029022.202023-10-2352611Actual
16398407551.482023-07-2443711Actual
9798263.002023-01-217817Actual
338560.002022-08-237113Budget
16029104.002023-07-247167Actual
8773103875.002022-12-241377Actual
1246711887.002023-04-232273Actual
380432478.462025-03-2352612Actual
12683225.002023-04-236715Actual
110791600.002023-02-216128Budget
390980.002022-08-237826Actual
1912713234.002023-10-232077Actual
18617543967.002023-10-23473Actual
304144400.002024-09-227664Actual
1738229.482023-08-2371611Actual
16279124.172023-07-2492311Actual
240061453.002024-03-226156Actual
10446440.002023-02-217615Actual
1498812235.002023-06-232076Actual
244916472.162024-03-2224711Actual
3579539.002022-08-237614Actual
34821269.002025-01-217863Actual
156910302.002022-06-23775Actual
25314113262.282024-04-221478Actual
1936151.822023-10-2378411Actual
2661515.652024-05-2267112Actual
33891259.002024-12-238965Actual
22404153.952024-01-2192311Actual
483364.002022-09-237115Actual
11515442051.002023-03-2310164Actual
33151121470.012024-11-225668Actual
360582134.002025-02-218014Actual
1897027.002023-10-236856Actual
1120564317.432023-02-213178Actual
2223663800.002022-06-2310168Budget
542760000.682022-09-236018Actual
184485540.222023-09-2328711Actual
2753233666.282024-06-2260111Actual
1167112147.002023-03-232875Actual
122801401.112023-03-237268Actual
1188840.002023-03-236856Budget
393669129.492025-04-2332713Actual
38070766.732025-03-2387612Actual
174795.012023-08-2385212Actual
39154575.242025-04-2380112Actual
4507738.002022-05-232075Actual
3228512654.192024-10-2240711Actual
35330236.002025-01-218567Actual
779360.002022-11-236868Budget
2434111.402024-03-2271211Actual
752417156.002022-11-233376Actual
3900239.062025-04-2371311Actual
3737823041.002025-03-2310075Actual
266851880.582024-05-2223712Actual
9281378598.002023-01-21674Actual
17441400.002022-06-236246Budget
2474126602.002024-04-2210073Actual
691233.002022-11-238373Actual
28727148.632024-07-2381211Actual
1149750.002023-03-238264Budget
5893382.002022-10-238164Actual
1601645006.002023-07-245367Actual
25736878.002024-05-228763Actual
10907377.002023-02-217317Actual
27627122.042024-06-2278411Actual
32863314.002024-11-226636Actual
13678519683.002023-05-23674Actual
30193625.822024-08-2265613Actual
4840400.002022-09-237615Actual
1235880.002023-04-237113Budget
1665270.002023-08-238214Actual
29084124.062024-07-2385613Actual
2465554418.002024-04-226063Actual
31516547.002024-10-229014Actual
8723380.002022-12-246567Budget
5461345.032022-09-238318Actual
2007222060.002023-11-233376Actual
4968322.002022-09-236616Actual
1373893669.002023-05-235665Actual
3258146513.002024-11-223373Actual
26068354.002024-05-228736Actual
307854531.002024-09-226167Actual
15179166.242023-06-238368Actual
71482100.002022-11-237665Budget
2135819.912023-12-2471211Actual
93872884.002023-01-217665Actual
184092016.002022-06-235666Actual
27569113.532024-06-2273211Actual
22389102.892024-01-2173311Actual
42140.002022-05-238265Budget
2004462.002023-11-238566Actual
18643481038.002023-10-234673Actual
2891924.162024-07-2368212Actual
297026062.002024-08-222377Actual
224725338.092024-01-217711Actual
35547279.492025-01-2165311Actual
36359-188.002025-02-219156Actual
34001123.002024-12-238436Actual
2027683895.072023-11-232178Actual
227424652.002024-02-216164Actual
1671164301.002023-08-232174Actual
363681758.002025-02-216166Actual
151302629.922023-06-236228Actual
37394336.002025-03-238116Actual
2201564.002024-01-218446Actual
262901188.982024-05-226518Actual
12506100.002023-04-237773Budget
20440134.802023-11-2366611Actual
3680827000.002025-02-2199611Actual
88002800.002022-12-246118Budget
2784037454.652024-06-2231712Actual
18941189.002023-10-236546Actual
13811191.002023-05-237316Actual
297482823.862024-08-226228Actual
1644313.532023-07-2481212Actual
861489.002022-12-248566Actual
194796.082023-10-2378112Actual
1625235.872023-07-2492211Actual
56171900.002022-10-236113Budget
9851155.002023-01-217467Actual
2250910.332024-01-2176112Actual
752287644.002022-11-233176Actual
238416800.002024-03-226365Actual
78283.002022-11-239668Actual
2648144.382024-05-2284311Actual
3485560045.002025-01-213273Actual
79106500.002022-12-245263Budget
4775153.002022-09-238464Actual
266516.082024-05-2271612Actual
381662459.192025-03-2362613Actual
30381480.002024-09-227814Actual
1621624.162023-07-2482111Actual
43517.002022-08-239618Actual
10595120.002023-02-218316Actual
34724646.882024-12-2372613Actual
346323.002022-08-238263Actual
22581800.002022-07-246213Budget
4255468.002022-08-238167Actual
399540.002022-08-237146Budget
28660251075.462024-07-231378Actual
108738321.002023-02-212276Actual
1086875387.002023-02-211576Actual
3068716712.002024-09-225266Actual
7004300.002022-11-237364Budget
249251455599.002024-04-224675Actual
288550.002022-05-238764Budget
14135334.422023-05-237628Actual
2987312.462024-08-2269211Actual
149758.002023-06-239666Actual
32657336.002024-11-226764Actual
33784106.002024-12-236964Actual
32965292.002024-11-228966Actual
952751.002023-01-218326Actual
875050.002022-12-248267Budget
37340198.002025-03-238565Actual
11804280.002023-03-237636Budget
69872300.002022-11-236264Budget
37116191.002025-03-237263Actual
502994.002022-09-237626Actual
73531400.002022-11-236246Budget
12197302.602023-03-239018Actual
19276142.252023-10-2374111Actual
3406387553.002024-12-235666Actual
6482273.002022-10-236767Actual
743440.002022-11-238556Budget
13226163.002023-04-237467Actual
31030244.382024-09-2276311Actual
22807140.002024-02-216815Actual
28463240599.002024-07-233576Actual
235633711.472024-02-21101612Actual
3685682.682025-02-2184112Actual
2661650.002022-07-248065Budget
2689520974.002024-06-222273Actual
244814127.432024-03-228711Actual
3675437.992025-02-2168511Actual
2138343.312023-12-2468311Actual
18733327.002023-10-239764Actual
30377642.002024-09-227314Actual
33189181222.642024-11-221378Actual
215128436.022023-12-2432711Actual
92512000.002023-01-217664Budget
325273957.002024-11-225363Actual
2555992.252024-04-2290112Actual
36794475.242025-02-2180611Actual
3318825704.592024-11-22878Actual
368214462.542025-02-2122711Actual
10931160.002023-02-218917Actual
35770766.732025-01-2187612Actual
30076417.792024-08-2265612Actual
58054900.002022-10-236114Budget
7459280.002022-11-236566Budget
28349554.002024-07-238736Actual
26673354119.062024-05-224712Actual
1751137.002022-06-236846Actual
32666323.002024-11-227864Actual
22838546.002024-02-216665Actual
9978293.512023-01-217428Actual
33632778.002024-12-237313Actual
1726710.332023-08-2369211Actual
2699843577.002024-06-229464Actual
14444265.662023-05-2352612Actual
28494-485.002024-07-239117Actual
35341646270.002025-01-21477Actual
79844811.002022-12-242373Actual
6638108.662022-10-238528Actual
481224278.002022-09-233874Actual
1914033140.002023-10-233877Actual
1421232539.572023-05-234078Actual
3292714.002024-11-228256Actual
38138583.722025-03-2365213Actual
313861574.002024-10-227713Actual
4314480.002022-08-236618Budget
163094.002022-06-238416Actual
12949585.002023-04-238736Actual
19811131.002023-11-238515Actual
14065345345.002023-05-2310167Actual
1426412.462023-05-2384211Actual
3860044.002025-04-238236Actual
2019151.002022-06-238367Actual
879846667.102022-12-246018Actual
312395044.472024-09-2220712Actual
2706524740.002024-06-226365Actual
123934400.002023-04-235363Budget
513853.002022-09-238446Actual
1953323.102023-10-2373612Actual
30196211.782024-08-2268613Actual
23137927.002024-02-217767Actual
35416173.812025-01-218528Actual
35174364.002025-01-218046Actual
276672.002024-06-2296511Actual
152960.002022-06-237165Actual
6827114.002022-11-237863Actual
23152400.002022-07-246363Budget
320903689.132024-10-2261111Actual
2309062192.002024-02-216017Actual
2057358.212023-11-2387612Actual
1239778900.002023-04-235663Budget
3410930106.002024-12-232476Actual
249109180.002024-04-222275Actual
347571534.612024-12-2323713Actual
5090100.002022-09-238336Budget
12759200.002023-04-237865Budget
23100435.002024-02-217417Actual
3881472138.002025-04-233977Actual
34962105324.002025-01-211374Actual
9629293.002023-01-218746Actual
8263480.002022-12-247265Budget
12033170.002023-03-237417Actual
1147890.002023-03-237164Budget
8147630.002022-12-248764Actual
3535214978.002025-01-212277Actual
19333105.022023-10-2377311Actual
2796024954.352024-06-2234713Actual
2170143366.002024-01-214073Actual
3511422.002025-01-217126Actual
6361380.002022-10-238066Actual
4671106.002022-09-239073Actual
18221182.902023-09-238468Actual
2144417.782023-12-2478511Actual
309653849.772024-09-2261111Actual
11100280.002023-02-217728Budget
9048200.002023-01-216563Budget
3533971000.002025-01-219967Actual
28676268122.742024-07-233578Actual
318214278.002024-10-226366Actual
31592540.002024-10-226715Actual
1866200.002022-06-237466Budget
2862726160.662024-07-236368Actual
2559934.802024-04-2266612Actual
2502753.002024-04-228546Actual
21241387.452023-12-247628Actual
36785149.702025-02-2168611Actual
162813.002023-07-2496311Actual
308986.002024-09-229628Actual
18684761.002023-10-237714Actual
17719137.002023-09-238364Actual
174506.082023-08-2383112Actual
30036207.152024-08-2292112Actual
30973262.472024-09-2273111Actual
34049294.002024-12-238056Actual
1850432.672023-09-2373612Actual
30699102.002024-09-226866Actual
38112392.492025-03-2366113Actual
33584206.522024-11-2284613Actual
27369785.002024-06-228167Actual
3045742546.002024-09-224074Actual
1636142.002022-06-238916Actual
292-174.002022-05-239164Actual
323178184.952024-10-2252612Actual
3282041.002024-11-228216Actual
2946848.002024-08-227826Actual
600713000.002022-10-236365Budget
22417202.892024-01-2174411Actual
1330190.002023-04-237118Budget
35233470.002025-01-218066Actual
2597624999.002024-05-222475Actual
1482881.002023-06-238416Actual
6442550.002022-10-238117Budget
2487541.002024-04-226965Actual
393151374.962025-04-2354613Actual
3833451.002025-04-238573Actual
3517392.002025-01-217846Actual
1781148.002023-09-238265Actual
3145747472.002024-10-223373Actual
4838200.002022-09-237415Budget
24787707.002024-04-227664Actual
75183402.002022-11-232376Actual
12268200.002023-03-236568Budget
1876320376.002023-10-2310074Actual
718398949.002022-11-231575Actual
640337196.002022-10-233476Actual
3875954648.002025-04-236067Actual
28311134.002024-07-237426Actual
35407519.272025-01-217428Actual
19572427.362023-10-2334712Actual
17765182.002023-09-236715Actual
1647025.232023-07-2476612Actual
14051643.002023-05-238167Actual
297540.002022-07-246966Actual
311379005.182024-09-22100711Actual
30532143897.002024-09-221575Actual
21235243.512023-12-246728Actual
36382114.002025-02-217866Actual
10897540.002023-02-216517Actual
3912912410.562025-04-2332711Actual
1711104.002022-06-237436Actual
22853108.002024-02-218465Actual
18998200.002023-10-236566Actual
38275211.002025-04-238363Actual
21432297.572023-12-2461511Actual
1024493.002023-02-216573Actual
38778255.002025-04-238367Actual
8648117169.002022-12-243576Actual
18868170.002023-10-237616Actual
34254520.792024-12-237328Actual
634462.002022-10-236866Actual
1469815266.002023-06-232074Actual
1768280.002022-06-238146Budget
2079363000.002023-12-249964Actual
28096110.002024-07-236914Actual
294842381.002024-08-226136Actual
25078811.002024-04-227666Actual
21555419.922023-12-2461612Actual
3656126.002022-08-238564Actual
9735170.002023-01-219066Actual
2408327176.002024-03-223276Actual
246651339.002024-04-227263Actual
1007676587.362023-01-211478Actual
12553480.002023-04-237614Budget
1621781.612023-07-2483111Actual
22627300.002024-02-216763Actual
2042577.362023-11-2390511Actual
1912910603.002023-10-232277Actual
3860916.002025-04-239636Actual
28742369.912024-07-2365311Actual
2238575.232024-01-2167311Actual
35700247.572025-01-2176112Actual
111273700.002023-02-215368Budget
8561-115.002022-12-249156Actual
12852480.002023-04-238716Budget
181258.002022-06-237856Actual
27363473.002024-06-227367Actual
848720.002022-12-247146Actual
36097227.002025-02-218564Actual
17919260.002023-09-237636Actual
14822333.002023-06-237716Actual
276751353.982024-06-2262611Actual
343342018750.242024-12-234678Actual
21033121.002023-12-247656Actual
1205131.002022-06-237263Actual
2097732.002023-12-246936Actual
97743700.002023-01-216117Budget
2265518062.002024-02-21773Actual
3000612527.592024-08-2238711Actual
30708418.002024-09-228066Actual
3101132.672024-09-2285211Actual
2554125.232024-04-2266112Actual
12588900.002023-04-235764Budget
1478513613.002023-06-23875Actual
3274256234.002024-11-225665Actual
2867100.002022-07-246746Budget
22603984.002024-02-218113Actual
10177141.002023-02-217363Actual
165311004.002023-08-238113Actual
2462286112.002024-04-226013Actual
25490579.492024-04-2276611Actual
30885251.092024-09-227828Actual
1435145.442023-05-2384611Actual
2932662775.002024-08-223474Actual
24190981.402024-03-226618Actual
4364235.932022-08-236728Actual
3446200.002022-08-237263Budget
21635772.402022-06-235368Actual
1407710710.002023-05-232277Actual
378696.002025-03-2396311Actual
13530308.002023-05-236763Actual
337786230.002024-12-236264Actual
1515753353.592023-06-235468Actual
13661696.002023-05-238064Actual
95453300.002023-01-216136Budget
164073.002022-06-239416Actual
37867263.532025-03-2392311Actual
4922218.002022-09-239065Actual
2105022152.002023-12-246066Actual
23475109196.412024-02-214711Actual
36851120.972025-02-2178112Actual
2612616423.002024-05-225266Actual
11250100.002023-03-238313Budget
11635380.002023-03-238165Budget
273741170.002024-06-228767Actual
3382137992.002024-12-232474Actual
36652225.232025-02-2178111Actual
2218115574.002024-01-21877Actual
20716222.002023-12-248073Actual
19832120.002023-11-236865Actual
24717126.002024-04-226573Actual
1745785.872023-08-2392112Actual
2246978279.882024-01-21101611Actual
388083.002022-08-239416Actual
10043280.002023-01-217768Budget
1321980.002023-04-237167Budget
18146496.542023-09-236618Actual
4237161.002022-08-236867Actual
2983158.002022-07-247466Actual
12830223.002023-04-237316Actual
393831522.902025-05-228575Actual
30412591.002024-09-227364Actual
147184145.002023-06-236115Actual
17634213961.002023-09-233773Actual
361627400.002022-08-236064Budget
12423173.002023-04-237363Actual
20172244345.002023-11-234377Actual
3735947217.002025-03-231975Actual
1416136.002022-06-238964Actual
187909.002023-10-239615Actual
1369356282.002023-05-233174Actual
18183172.302023-09-237828Actual
27748394.382024-06-2281112Actual
33342146.512024-11-2278611Actual
181111908.002023-09-239767Actual
28604982.922024-07-237728Actual
179071115146.002023-09-231136Actual
273661111.002024-06-227767Actual
13771489463.002023-05-2310165Actual
3568511437.142025-01-2140711Actual
372301020.002025-03-236564Actual
69541051.002022-11-238014Actual
2893422.042024-07-2389212Actual
3237453387.922024-10-2237712Actual
3856316.002025-04-236926Actual
36980-170.672025-02-2191113Actual
1227631.382023-03-236968Actual
2100277.002023-12-246846Actual
134405.002023-04-239668Actual
2957437.002024-08-226966Actual
32107149.702024-10-2284111Actual
205472.002023-11-2396212Actual
1814200.002022-06-238056Budget
16205109.272023-07-2467111Actual
653818294.002022-10-232477Actual
14841127.002023-06-236626Actual
5079480.002022-09-237736Budget
11440200.002023-03-238514Budget
429519580.002022-08-233377Actual
2838816.002024-07-236956Actual
36971745.132025-02-2180113Actual
252715.002024-04-229628Actual
2616729144.002024-05-221476Actual
342312110.212024-12-238018Actual
23131098.002022-07-246263Actual
1067252.002023-02-216936Actual
7107127.002022-11-238915Actual
319311080.002024-10-228767Actual
246053288.052024-03-2222712Actual
185468488.152023-09-2338712Actual
22985113.002024-02-217646Actual
1549132.002022-06-238365Actual
277749.002022-05-238064Actual
113565060.002023-03-236073Actual
319114757.002024-10-226267Actual
12823156.002023-04-236716Actual
25840423.002024-05-226564Actual
10587100.002023-02-217816Budget
3726721731.002025-03-232074Actual
9109186804.002023-01-212973Actual
9980372.302023-01-217628Actual
18677209.002023-10-236714Actual
76399853.002022-11-239467Actual
138970.002022-06-237164Budget
33245266.722024-11-2266211Actual
37246288.002025-03-238464Actual
1204653.002023-03-238217Actual
1637748460.172023-07-2413711Actual
33461750.772024-11-2277612Actual
67200.002022-05-236663Budget
3167570615.002024-10-223975Actual
14353192.252023-05-2387611Actual
17829102065.002023-09-231375Actual
12544200.002023-04-236814Budget
2472759.002024-04-227873Actual
1021532432.002023-02-211473Actual
345661160.362024-12-2361212Actual
225651165.672024-01-2114712Actual
98533200.002023-01-217667Budget
2672495.992024-05-2290113Actual
295860389.002022-07-245666Actual
5307166.002022-09-237417Actual
12353209.002023-04-236713Actual
52699988.002022-09-232076Actual
3542954085.422025-01-216068Actual
11704179.002023-03-237416Actual
3012112168.012024-08-2232712Actual
2982099640.822024-08-222178Actual
1208100.002022-06-237463Budget
19152384.422023-10-236818Actual
15028255.002023-06-238917Actual
17252240.132023-08-2387111Actual
3603369.002025-02-218373Actual
14289090.002022-06-23774Actual
2067977150.002023-12-241373Actual
37004632.842025-02-2187213Actual
928540131.002023-01-211474Actual
1730859.272023-08-2389311Actual
489460.002022-09-237165Budget
153773256.142023-06-2322711Actual
4710280.002022-09-238314Budget
33528828.522022-07-242278Actual
346863.002022-08-238563Actual
2769136.932024-06-2282611Actual
27446231.392024-06-226828Actual
359291175.002025-02-216613Actual
229366.002024-02-218226Actual
3835082.002025-04-236914Actual
3749319.002025-03-236956Actual
31597466.002024-10-227415Actual
22758354.002024-02-218164Actual
22619109446.002024-02-215663Actual
3584262.662025-01-2169213Actual
3196539229.002024-10-224077Actual
58551.002022-10-235464Actual
10696100.002023-02-218536Budget
12444280.002023-04-238763Budget
18978186.002023-10-238056Actual
2832927769.002024-07-236036Actual
3480129439.002022-08-2310163Actual
219691033750.002024-01-211036Actual
31093153.952024-09-2278611Actual
52903700.002022-09-236117Budget
22599750.002024-02-217613Actual
3045549042.002024-09-223874Actual
669330.002022-10-238268Budget
2923196.002024-08-228373Actual
972530.002023-01-218266Budget
11447462.002023-03-239214Actual
16529395.002023-08-237813Actual
31338132.832024-09-2289613Actual
29889-54.562024-08-2291211Actual
23770-278.002024-03-229164Actual
27850188830.242024-06-2246712Actual
12006128563.002023-03-233576Actual
3337612289.292024-11-2232711Actual
3810151828.322025-03-2337712Actual
3766200.002022-08-236865Budget
6960220.002022-11-238314Actual
16835124.002023-08-237816Actual
3640247881.002025-02-211376Actual
2700854253.002024-06-221474Actual

Generated 2025-06-22 13:40:38.836 UTC