[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 23713   

15696 items

NOTE: Only 1000 elements of total 15696 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-12-248363Actual
1807511.002023-09-239617Actual
3063380.002022-07-247617Budget
30096226.302024-08-2290612Actual
3851015706.002025-04-232075Actual
9373401.002023-01-216665Actual
2497316.002024-04-228526Actual
3087354.002022-07-249417Actual
33957356.002024-12-236226Actual
63273500.002022-10-235766Budget
9660200.002023-01-217756Budget
14470106.082023-05-2389612Actual
34915604.002025-01-219014Actual
30203696.002024-08-2277613Actual
2058116937.242023-11-23101612Actual
2266968068.002024-02-213173Actual
2617627430.002024-05-222876Actual
983515956.002023-01-216367Actual
139366489.002023-05-235366Actual
33943375.002024-12-238116Actual
31882578.002024-10-226717Actual
10466235.002023-02-219015Actual
22824-232.002024-02-219115Actual
497147.002022-05-237816Actual
1908549433.002023-10-235767Actual
497560.002022-09-237116Budget
916242.002023-01-218973Actual
293901053.002024-08-228765Actual
22826297.002024-02-219415Actual
326322174.002024-11-228014Actual
29933123.102024-08-2278411Actual
25182-238.002024-04-229167Actual
185983573.002023-10-237663Actual
6430300.002022-10-237317Budget
241141080.002024-03-228717Actual
3782944.382025-03-2378211Actual
110791600.002023-02-216128Budget
25669-10404.002024-05-219278Actual
5976206.002022-10-238315Actual
17191182.902023-08-238368Actual
3273154.112022-07-249028Actual
8043100.002022-05-236117Budget
32668819.002024-11-228164Actual
14241-133.282023-05-2391111Actual
376526123.002025-03-232377Actual
3397111.002024-12-238226Actual
9210215.002023-01-218914Actual
265165.002024-05-2296411Actual
2731538829.002024-06-224076Actual
3204380.002022-07-247618Budget
286061058.682024-07-238028Actual
47401600.002022-09-236264Budget
1696024413.002023-08-236066Actual
35805159748.672025-01-2143712Actual
3633511.002025-02-219646Actual
343200.002022-05-236815Budget
27743405.022024-06-2274112Actual
12410280.002023-04-236563Budget
1467200.002022-06-236815Budget
32923210.002024-11-227756Actual
125942600.002023-04-236264Budget
27656119.912024-06-2281511Actual
2789567.922024-06-2282213Actual
495435207.002022-09-233975Actual
44056105.002022-05-2310165Actual
1520311708.882023-06-232278Actual
2830592.002024-07-236626Actual
28287151.002024-07-237816Actual
17634213961.002023-09-233773Actual
3627432.002025-02-218426Actual
2143615.652023-12-2467511Actual
36616126418.592025-02-211478Actual
71818000.002022-05-236066Budget
8624356.002022-12-249766Actual
37100.002022-05-238413Budget
242781322198.442024-03-22678Actual
35420-217.102025-01-219128Actual
28266196019.002024-07-233575Actual
41338.002022-08-239666Actual
6155200.002022-10-237726Budget
23911125.002024-03-227816Actual
7332380.002022-11-238136Budget
510414040.002022-09-236046Actual
3337467162.652024-11-2229711Actual
8681280.002022-12-247817Budget
24888118.002024-04-228565Actual
25069273.002024-04-226566Actual
3375092.002024-12-236914Actual
3511422.002025-01-217126Actual
355200.002022-05-237815Budget
32414150.382024-10-2268213Actual
34117141685.002024-12-233776Actual
304231170.002024-09-228764Actual
379675255.112025-03-2318711Actual
3349710916.922024-11-2233712Actual
2442722.042024-03-2278511Actual
36968327.572025-02-2176113Actual
10523120.002023-02-218965Actual
34699474.942024-12-2381213Actual
22752205.002024-02-217364Actual
30603207.002024-09-229026Actual
11632200.002023-03-237865Budget
5634138.002022-10-237413Actual
33956855.002024-12-236126Actual
60667062.002022-10-232275Actual
2435123.002022-07-249273Actual
170535360.002023-08-236167Actual
960275.002023-01-216846Actual
2792869.672024-06-2282613Actual
2038232.672023-11-2368411Actual
648856.002022-10-237167Actual
2605641.002024-05-227136Actual
122052407.192023-03-236128Actual
3148387.002024-10-228373Actual
30083291.192024-08-2273612Actual
947640.002023-01-218216Budget
10459156.002023-02-218415Actual
736423.002022-11-237146Actual
196263227.002023-11-237663Actual
2016118820.002023-11-232877Actual
26448136.932024-05-2277211Actual
1338815333.192023-04-235768Actual
1389687.002023-05-237846Actual
25488114.592024-04-2273611Actual
34770632314.212024-12-2343713Actual
140441036.002023-05-237267Actual
19761327.002023-11-239764Actual
15730.002022-05-237173Budget
35847696.002025-01-2177213Actual
1080370000.002023-02-215666Budget
375191803.002025-03-236266Actual
1624511.402023-07-2483211Actual
28582492.002024-07-238418Actual
2844842463.002024-07-231476Actual
345661160.362024-12-2361212Actual
8654361904.002022-12-244676Actual
29913448.642024-08-2287311Actual
13732000.002022-06-236164Budget
3756226881.002025-03-232876Actual
968856700.002023-01-215666Budget
13868202.002023-05-237636Actual
223261782.712024-01-2161111Actual
180240.002022-06-237156Budget
1078762.002023-02-218456Actual
18880-173.002023-10-239116Actual
338821105.002024-12-237765Actual
2588634909.002024-05-223374Actual
12682280.002023-04-236715Budget
1383441.002023-05-236726Actual
19755151.002023-11-238964Actual
359605780.002025-02-216363Actual
1064246.002023-02-218326Actual
1826021869.672023-09-2310078Actual
279233241.662024-06-2276613Actual
32427180.202024-10-2285213Actual
3095844601.912024-09-223878Actual
108933900.002023-02-216117Budget
280468835.002024-07-232373Actual
2102850.002023-12-246856Actual
34489325.232024-12-2374611Actual
237113720.002022-07-241873Actual
32963103.002024-11-228566Actual
215428.212023-12-2485112Actual
3879338.002022-08-239216Actual
92837571.002023-01-21874Actual
6686573.822022-10-237768Actual
38159236.342025-03-2392213Actual
308562229.912024-09-227718Actual
53641251.002022-09-237267Actual
35163201.002025-01-216546Actual
24308200.762024-03-2265111Actual
6224368.002022-10-239236Actual
31149303.962024-09-2276112Actual
341268024.002024-12-236217Actual
33782468.002024-12-236764Actual
9249280.002023-01-217464Budget
452232.002022-09-238213Actual
36819321.002022-08-232274Actual
2621815.002024-05-229617Actual
75178239.002022-11-232276Actual
652998137.002022-10-231377Actual
8773103875.002022-12-241377Actual
198284136.002023-11-236365Actual
2006510817.002023-11-232276Actual
1905133346.002023-10-234676Actual
37584124.002025-03-237117Actual
1584180.002023-07-249226Actual
15366614990.942023-06-234711Actual
28229302.002024-07-237865Actual
2846946667.002024-07-234676Actual
161504114.792023-07-247268Actual
24528102.892024-03-2290112Actual
34460101.822024-12-2381511Actual
3534955087.002025-01-211977Actual
6423200.002022-10-236717Budget
618027040.002022-10-236036Actual
30336110567.002024-09-223973Actual
14756150.002023-06-236765Actual
20633-399.002023-12-249113Actual
36143107.002025-02-216915Actual
1096380.002023-02-217167Budget
32350474.002024-10-2297612Actual
32833690.002024-11-226226Actual
2514087.002024-04-228217Actual
12833100.002023-04-237416Budget
12980385.002023-04-237746Actual
4967280.002022-09-236616Budget
7773200.002022-11-235468Budget
15244270.982023-06-2392111Actual
2931419756.002024-08-221874Actual
13400200.002023-04-236668Budget
5470-371.642022-09-239118Actual
2701968068.002024-06-223174Actual
2510511486.002024-04-222076Actual
1419911592.212023-05-232278Actual
125324641.002022-06-232473Actual
2932662775.002024-08-223474Actual
1472362.002022-06-237315Actual
33462216.722024-11-2278612Actual
25627213.532024-04-227712Actual
19335101.822023-10-2380311Actual
246169699.882024-03-2238712Actual
1376741346.002023-05-239465Actual
2214212656.002024-01-215367Actual
28604982.922024-07-237728Actual
205422683.002022-06-233277Actual
2276297.002024-02-218564Actual
21252264.722023-12-249028Actual
29356284.002024-08-228915Actual
3239298.062022-07-246628Actual
30206443.372024-08-2281613Actual
33346113.532024-11-2283611Actual
36095284.002025-02-218364Actual
2510271746.002024-04-221576Actual
62924.002022-05-236946Actual
9882505300.002023-01-2110167Budget
3866442.002025-04-235466Actual
34342589.002022-08-236363Actual
3511252.002025-01-216826Actual
3275298.002024-11-226965Actual
2814912.002024-07-239664Actual
24873969.002022-07-245264Actual
37224120144.002025-03-235664Actual
621280.002022-05-236546Budget
965110.002023-01-217156Actual
321975.002024-10-2296411Actual
23047425.002024-02-218066Actual
30023266.722024-08-2276112Actual
20272248922.392023-11-231578Actual
15529376.002023-07-247463Actual
11228200.002023-03-236713Budget
25274988.982024-04-225468Actual
20091457.002023-11-237317Actual
25269316.242024-04-229228Actual
37692772.312025-03-239218Actual
2079711095.002023-12-24774Actual
1890233.002023-10-238426Actual
4558178.002022-09-236663Actual
20788-230.002023-12-249164Actual
156366550.002023-07-245764Actual
66280.002022-05-236563Budget
21221316.242023-12-248518Actual
352606123.002025-01-212376Actual
4354254.002022-05-239465Actual
66051100.002022-10-236228Budget
361241363.002022-08-235664Actual
122061600.002023-03-236128Budget
628814.002022-10-236956Actual
1266626706.002023-04-233874Actual
2486740365.002024-04-226065Actual
32961129.002024-11-228366Actual
23396110.342024-02-2176411Actual
335353315.352024-11-2261213Actual
31631532.002024-10-227365Actual
279707009.002024-07-236113Actual
10532153100.002023-02-2110165Budget
116667655.002023-03-232075Actual
34021357.002024-12-237746Actual
334826512.582024-11-228712Actual
18908158.002023-10-239226Actual
25913644.002024-05-228115Actual
3213891.192024-10-2289211Actual
7311242.002022-11-236636Actual
3088070.782024-09-227128Actual
1883213572.002023-10-23875Actual
13381079.002022-06-237714Actual
3684639.062025-02-2171112Actual
3148477.002024-10-228473Actual
322324624.252024-10-2263611Actual
7013200.002022-11-237864Budget
20054196006.002023-11-23476Actual
1850762.462023-09-2377612Actual
22046-109.002024-01-219156Actual
20033247.002023-11-237266Actual
14543660.002023-06-236663Actual
1287512.002023-04-236926Actual
1076100.002022-05-237868Budget
162355.012023-07-2469211Actual
23395200.762024-02-2174411Actual
24269316.242024-03-229068Actual
25244274112.252024-04-221228Actual
32331818.862024-10-2272612Actual
21212654.122023-12-247418Actual
4268220.002022-08-239067Actual
36450734.002025-02-219217Actual
21240554.122023-12-247428Actual
360481486.002025-02-216614Actual
21635772.402022-06-235368Actual
246261023.002024-04-226613Actual
1305795000.002023-04-235666Budget
8452655.002022-12-248036Actual
26155382.002024-05-229066Actual
13399372.302023-04-236568Actual
9377154.002023-01-216865Actual
2190878189.002024-01-213575Actual
1336550.002022-06-237614Budget
3870262792.002025-04-231376Actual
175681440.002023-09-238713Actual
319832182.942024-10-228018Actual
270334424.002024-06-226215Actual
446522771.202022-08-23778Actual
1027529.002023-02-218573Actual
2143530.552023-12-2466511Actual
32822127.002024-11-228416Actual
2943234.002022-07-248756Actual
2794778346.572024-06-2215713Actual
13431000.002022-06-238014Budget
3791927.362025-03-2390511Actual
2507443.002024-04-227166Actual
37934232.682025-03-2367611Actual
330028344.002024-11-226117Actual
33873809.002024-12-236665Actual
3218997.572024-10-2284411Actual
8501233.002022-12-248146Actual
34413164.592024-12-2390311Actual
292451458.002024-08-226514Actual
1092250.002023-02-218217Budget
18950236.002023-10-237746Actual
738570.002022-11-238446Budget
1017122.002023-02-216963Actual
3179528.002024-10-227156Actual
1222102.002022-06-238363Actual
20259-233.762023-11-239168Actual
13161400.002023-04-237317Budget
42171258.002022-08-235367Actual
3269416779.002024-11-222274Actual
20869716.002023-12-247765Actual
149501342.002023-06-236266Actual
3506767518.002025-01-213175Actual
269734278.002024-06-226264Actual
2476200.002022-07-248514Budget
3054835689.002024-09-223875Actual
37484480.002025-03-239246Actual
299542280.592024-08-2262611Actual
35196117.002025-01-217456Actual
41417497.002022-08-23876Actual
3810823970.122025-03-2360113Actual
27940331374.092024-06-22101613Actual
2731983674.002024-06-226017Actual
53481900.002022-09-236267Budget
1914000.002022-05-236114Budget
158967.002023-07-249646Actual
1485436.002023-06-238326Actual
1782110.002023-09-239665Actual
2329323874.252024-02-213378Actual
16122740.492023-07-248028Actual
180631201.002023-09-238017Actual
996031212.272023-01-216028Actual
80138.002022-12-246973Actual
195531803.982023-10-234712Actual
265225.002022-05-237264Actual
930083894.002023-01-213574Actual
6181502.002022-05-236146Actual
45969518.002022-09-239463Actual
9061120.002023-01-217363Budget
2827300.002022-07-247336Budget
3872038663.002025-04-233876Actual
40733343.002022-08-235266Actual
22702112.002024-02-219073Actual
37891133.742025-03-2389411Actual
3857453.002025-04-238426Actual
3278314817.002024-11-221875Actual
37129343.002025-03-238963Actual
278208.002024-06-2296612Actual
36650435.872025-02-2176111Actual
2214916875.002024-01-216367Actual
9931500.002022-05-236128Budget
63249092.002022-10-235366Actual
15659527.002023-07-248764Actual
38490234.002025-04-238565Actual
25811900.002022-07-246215Budget
26563223.102024-05-2277611Actual
21380119.912023-12-2465311Actual
389011092.012025-04-238768Actual
5570141.992022-09-238368Actual
3258146513.002024-11-223373Actual
314092255.002024-10-226263Actual
38393686.002025-04-238164Actual
133941000.002023-04-236268Budget
20866361.002023-12-247365Actual
878156.002022-05-237267Actual
19430170.982023-10-2390611Actual
24871412.002024-04-226565Actual
691430.002022-11-238473Budget
36251526.002025-02-219016Actual
34912361.002025-01-218514Actual
20077112739.002023-11-233976Actual
20629298.002023-12-248513Actual
25141306.002024-04-228317Actual
2317252.002022-07-246563Actual
3782776.292025-03-2376211Actual
1246133345.002023-04-231473Actual
32459118.802024-10-2284613Actual
1681492967.002023-08-233575Actual
27617341.192024-06-2265411Actual
3034839.002024-09-227173Actual
2393643.002024-03-227626Actual
31729135.002024-10-229026Actual
196109802.002023-11-235363Actual
10990720.002023-02-218767Actual
2542534.802024-04-2268411Actual
8694144.002022-12-248517Actual
33547190.732024-11-2278213Actual
404011.002022-08-236956Actual
3319832242.592024-11-222478Actual
1271320.002022-06-236273Actual
225271455.042024-01-2156612Actual
2019195.022023-11-238218Actual
17123698.062023-08-237618Actual
31395463.002024-10-228913Actual
969325.332022-05-237818Actual
2645534.802024-05-2285211Actual
146539102.002023-06-235264Actual
31385875.002024-10-227613Actual
28024945.002024-07-238763Actual
29858673.112024-08-2287111Actual
35569115.652025-01-2194311Actual
23742521.002024-03-225464Actual
341891193775.002024-12-23477Actual
25825535.002024-05-229014Actual
1587922.002023-07-247146Actual
18570380.002023-10-238413Actual
25868675161.002024-05-22474Actual
3511315.002025-01-216926Actual
1040053267.002023-02-211374Actual
903217200.002023-01-215263Budget
24210540.492024-03-229218Actual
3283124900.002022-07-245668Budget
55989005.792022-09-232278Actual
26957309.002024-06-228414Actual
5133280.002022-09-238146Budget
93132100.002023-01-216215Budget
17774644.002023-09-238015Actual
3547796399.852025-01-213178Actual
1289940.002023-04-238526Budget
851900.002022-05-235267Budget
380327.142025-03-2382212Actual
173151345.472023-08-2361411Actual
14869357.002023-06-236636Actual
10086145846.222023-01-212978Actual
12631100.002023-04-238564Budget
13548326.002023-05-239063Actual
38773910.002025-04-237767Actual
19624486.002023-11-237363Actual
5324142.002022-09-238417Actual
329452086.002024-11-226366Actual
719112670.002022-11-232875Actual
172331616.752023-08-2361111Actual
187663512.002023-10-236215Actual
26043-97.002024-05-229126Actual
3684494.382025-02-2168112Actual
77848954.282022-11-236368Actual
2235861.402024-01-2167211Actual
82381.002022-12-245465Actual
17864240.002023-09-237616Actual
1853280.002022-06-236666Budget
3053185389.002024-09-221475Actual
11883100.002023-03-236556Budget
28378-245.002024-07-239146Actual
13512287.002023-05-238913Actual
30911316.242024-09-226868Actual
1319433700.002023-04-235367Budget
257272381.002024-05-227663Actual
235947854.002024-03-226213Actual
390821766.752025-04-2362611Actual
9123480.002023-01-216173Budget
3000111680.762024-08-2232711Actual
357875255.112025-01-2118712Actual
376791008.682025-03-237618Actual
27312214938.002024-06-223776Actual
20773210.002023-12-247264Actual
2226435829.022024-01-215768Actual
68031900.002022-11-236363Budget
3082750.002022-07-248717Budget
2056344.382023-11-2374612Actual
3172888.002024-10-228926Actual
30663699.002024-09-226256Actual
21227569.272023-12-249418Actual
12102200.002023-03-237867Budget
26057168.002024-05-227336Actual
1957625819.332023-10-2339712Actual
17152534.422023-08-237728Actual
19717192.002023-11-238314Actual
645243.002022-05-238146Actual
331663772.362024-11-227668Actual
2657550.002022-07-247765Budget
10684159.002023-02-217836Actual
38714169746.002025-04-233176Actual
941913543.002023-01-21775Actual
2639634510.822024-05-223378Actual
37283-29202.002025-03-234374Actual
15196222790.082023-06-231378Actual
3599320.002022-08-239014Actual
233844.002024-02-2196311Actual
3746016470.002025-03-236046Actual
69511000.002022-11-237714Budget
982042550.002023-01-215267Actual
79191440.002022-12-246163Actual
1623724.162023-07-2473211Actual
2470126036.002024-04-222873Actual
22638598.002024-02-218163Actual
3329515269.132024-11-2260411Actual
601860.002022-10-237165Budget
15614194.002023-07-247414Actual
1027862.002023-02-218973Actual
39090358.212025-04-2372611Actual
34949243.002025-01-218964Actual
9572401.002023-01-218136Actual
3215119.912024-10-2269311Actual
30259817.002024-09-227613Actual
3029969.002024-09-228263Actual
324480.002022-07-246828Budget
2649822.042024-05-2271411Actual
1376097.002023-05-238465Actual
23456449.702024-02-2176611Actual
12353209.002023-04-236713Actual
389691291.212025-04-2362211Actual
1135233676.002023-03-234073Actual
2801200.002022-07-248726Budget
35938395.002025-02-217813Actual
8193568.002022-12-246515Actual
9051100.002023-01-216763Budget
353107804.002025-01-216167Actual
21097122053.002023-12-243176Actual
31559757498.002024-10-22474Actual
3852462974.002025-04-233975Actual
2482426320.002024-04-223374Actual
2533723379.922024-04-2260111Actual
20105-269.002023-11-239117Actual
28238366.002024-07-239065Actual
2474126602.002024-04-2210073Actual
4702280.002022-09-237814Budget
298402541.232024-08-2262111Actual
18844148680.002023-10-232975Actual
36301144.002025-02-218336Actual
3329397.572024-11-2294311Actual
3770396.542025-03-236928Actual
242631.002022-07-248473Actual
10072758290.972023-01-21678Actual
15575341899.002023-07-244673Actual
616940.002022-10-238526Budget
17041295.002023-08-239017Actual
758771800.002022-11-235667Budget
74561059.002022-11-236266Actual
7761380.002022-11-238728Budget
299806.002024-08-2296611Actual
3077956266.002024-09-225267Actual
11712480.002023-03-238016Budget
269375.002024-06-229673Actual
3408674.002024-12-238566Actual
33247100.762024-11-2268211Actual
19742452.002023-11-237264Actual
306867.002024-09-229656Actual
2403120443.002024-03-225266Actual
338430.002022-08-237113Actual
279310.002022-07-248226Budget
12963232.002023-04-236546Actual
25677-475000.002024-05-2143712Actual
29087197.752024-07-2390613Actual
1021532432.002023-02-211473Actual
2151048504.852023-12-2429711Actual
15289156.082023-06-2380311Actual
29516637.002022-07-245266Actual
35089116.002025-01-217416Actual
1977726662.002023-11-232474Actual
1933663.532023-10-2381311Actual
17607404.002023-09-239263Actual
446034500.002022-08-239968Actual
332431441.212024-11-2262211Actual
2580235267.002024-05-2210073Actual
212950.002022-06-237128Budget
886636.002022-05-237767Actual
369102130.592025-02-2176612Actual
25019113.002024-04-227646Actual
27928.002022-07-248226Actual
12825120.002023-04-236816Actual
3195839629.002024-10-223277Actual
950368.002023-01-216726Actual
1836831.612023-09-2394411Actual
2669712289.292024-05-2240712Actual
17558374.002023-09-237413Actual
3044019756.002024-09-221874Actual
353891773.842025-01-218718Actual
29783734.432024-08-226668Actual
242129.002024-03-229618Actual
1931213.532023-10-2384211Actual
342861169.282024-12-237268Actual
190502542054.002023-10-234376Actual
22280196.542024-01-217868Actual
2794311385.672024-06-227713Actual
185115.012023-09-2382612Actual
3281134.002024-11-226916Actual
244967663.672024-03-2233711Actual
16913157.002023-08-237446Actual
7797750.002022-11-237268Budget
33713-120253.002024-12-234373Actual
793284.002022-12-246863Actual
174872147.612023-08-2356612Actual
3207432242.592024-10-222478Actual
17073135.002023-08-238567Actual
38735520.002025-04-237317Actual
2331918.842024-02-2182111Actual
37594304.002025-03-238417Actual
5259539102.002022-09-2310166Actual
17807655.002023-09-237765Actual
126477150.002023-04-23874Actual
3208932673.712024-10-2260111Actual
20862203.002023-12-246865Actual
10840280.002023-02-218166Budget
2367126036.002024-03-222873Actual
20092384.002023-11-237417Actual
6771435.002022-11-238113Actual
1355445000.002023-05-239963Actual
21276614.732023-12-247768Actual
6700119.272022-10-238568Actual
23797190705.002024-03-223574Actual
1265455018.002023-04-232174Actual
27151800.002022-07-246116Budget
1968052.002023-11-237173Actual
27272167.002024-06-227466Actual
3716336.002022-08-237315Actual
22367163.532024-01-2180211Actual
256622803.002022-07-243374Actual
881200.002022-05-237467Budget
1931637.992023-10-2390211Actual
2234281.612024-01-2183111Actual
3116576306.442024-09-2212212Actual
30970127.362024-09-2268111Actual
28100921.002024-07-237614Actual
21936340.002024-01-218716Actual
2549519.912024-04-2282611Actual
205872328.002022-06-233777Actual
304115696.002022-07-2410076Actual
29842442.262024-08-2266111Actual
32345395.002022-05-233974Actual
19078378.002023-10-239417Actual
1586133.002023-07-248236Actual
35648115.652025-01-2183611Actual
23525119.912024-02-2190112Actual
22177421875.002024-01-2110167Actual
15656141.002023-07-248364Actual
2214125312.002024-01-215267Actual
242736.002024-03-229668Actual
216136900.002022-06-235268Budget
371508748.002025-03-232373Actual
245712.892024-03-2269612Actual
28601482.912024-07-237328Actual
2521131912.002024-04-223877Actual
3166047217.002024-10-221975Actual
3821711713.752025-03-2338713Actual
7217100.002022-11-236816Budget
3121282.002022-07-247367Actual
749380.002022-11-238566Budget
30258156.002022-07-242276Actual
1522582.682023-06-2367111Actual
35839562.672025-01-2166213Actual
2872015.652024-07-2371211Actual
4908650.002022-09-238065Budget
186451590.002023-10-236173Actual
7341585.002022-11-238736Actual
23777502417.002024-03-22474Actual
29513203.002024-08-226646Actual
9355117503.002023-01-211225Actual
12364280.002023-04-237613Budget
2297950.002024-02-216746Actual
34889211.002025-01-219273Actual
2172536.002024-01-218973Actual
23108196.002024-02-218417Actual
11097200.002023-02-217428Budget
3731512486.002025-03-235365Actual
3152752118.002024-10-226064Actual
9950650.002023-01-218718Budget
103916.002023-02-219664Actual
25937308.002024-05-226765Actual
3400916470.002024-12-236046Actual
14323-71.582023-05-2391411Actual
32915143.002024-11-226656Actual
20106448.002023-11-239217Actual
37631265.002025-03-238967Actual
23646145.002024-03-228563Actual
3077222.002022-07-248417Actual
1415520.002022-05-236073Actual
1884218831.002023-10-232475Actual
2588136558.002024-05-222474Actual
1750644.382023-08-2381612Actual
26340340.482024-05-229428Actual
1381380.002022-06-236664Budget
13652169.002023-05-236864Actual
13181139.002023-04-238517Actual
11584720.002023-03-238715Actual
6019750.002022-10-237265Budget
4828280.002022-09-236715Budget
37046394308.602025-02-216713Actual
4164-32698.002022-08-234676Actual
29213219964.002024-08-224673Actual
30261431.002024-09-227813Actual
1994030391.002023-11-236036Actual
5073220.002022-09-237336Budget
22336146.512024-01-2176111Actual
39071-19.452025-04-2391511Actual
10481400.002022-05-236168Budget
3645200.002022-08-237864Budget
1007324712.152023-01-21778Actual
3339430700.002022-07-2410168Budget
11729332.002023-03-239216Actual
1946152995.362023-10-2339711Actual
6199100.002022-10-237436Budget
346580.002022-08-238363Budget
29391205.002024-08-228965Actual
950480.002023-01-216726Budget
125799294.002023-04-235264Actual
2034341.192023-11-2389211Actual
8335280.002022-12-246616Budget
1715637.452023-08-238228Actual
3595196.002022-08-238514Actual
2826430785.002024-07-233375Actual
3535183191.002025-01-212177Actual
36371178.002025-02-216566Actual
2412929377.002024-03-226367Actual
26413100.762024-05-2267111Actual
7697650.002022-11-237718Budget
14831189.002023-06-238916Actual
71100.002022-05-236863Budget
13104410.002023-04-238766Actual
170331146.002023-08-238017Actual
10183280.002023-02-217763Budget
23948-44.002024-03-229126Actual
2100277.002023-12-246846Actual
183171002.912023-09-2361311Actual
7114100.002022-05-235366Budget
887638.962022-12-248228Actual
3236930097.062024-10-2231712Actual
1136459.002023-03-236673Actual
31465227566.002024-10-224673Actual
5434682.912022-09-236518Actual
1301818.002023-04-236956Actual
23361122.042024-02-2165311Actual
36067-519.002025-02-219114Actual
37262114029.002025-03-231374Actual
27624350.772024-06-2274411Actual
26808.002022-07-249665Actual
2135819.912023-12-2471211Actual
2151120.782022-06-238528Actual
2970426607.002024-08-222877Actual
2899768062.672024-07-2335712Actual
13752326.002023-05-237465Actual
234775785.972024-02-217711Actual
11572850.002023-03-238015Budget
24098535.002024-03-226617Actual
25491240.132024-04-2277611Actual
290303.002024-07-2396113Actual
9501200.002023-01-216626Budget
36519100504.472025-02-216018Actual
3338113172.282024-11-2238711Actual
194996.082023-10-2368212Actual
4930481412.002022-09-2310165Actual
23266128.362024-02-218968Actual
17809772.002023-09-238065Actual
36114138147.002025-02-211574Actual
2510312485.002024-04-221876Actual
3470280.002022-08-238763Budget
111234.002023-02-219628Actual
61979.002022-05-236263Actual
10738100.002023-02-218346Budget
364301222.002025-02-216617Actual
36071148260.002025-02-211224Actual
145515426.002023-06-237663Actual
6805180.002022-11-236563Actual
3369340784.002024-12-231473Actual
34494461.412024-12-2381611Actual
2656715.652024-05-2282611Actual
14066480761.002023-05-23477Actual
8004324.002022-12-246273Actual
5067140.002022-09-236736Actual
274092127159.002024-06-224377Actual
5684200.002022-10-236663Budget
16965172.002023-08-236666Actual
3557117940.462025-01-2160411Actual
550746.542022-09-238228Actual
14887343.002023-06-239036Actual
308171189422.002024-09-22677Actual
36920128.422025-02-2189612Actual
3658785.932025-02-216968Actual
3139100.002022-07-248467Budget
36496104437.002025-02-211477Actual
38625480.002022-05-236065Actual
879616153.002022-12-2410077Actual
272621845.002024-06-226266Actual
21992257.002024-01-218936Actual
3791417.782025-03-2383511Actual
2302718695.002024-02-215366Actual
33739168.002024-12-239273Actual
720624336.002022-11-236016Actual
28009263.002024-07-236863Actual
3556187.992025-01-2183311Actual
3096042889.762024-09-224078Actual
11440200.002023-03-238514Budget
7150650.002022-11-237765Budget
5365300.002022-09-237367Budget
5643550.002022-10-238013Budget
1751158.212023-08-2387612Actual
11986645861.002023-03-23476Actual
3844366.002025-04-236915Actual
12537616.002023-04-236514Actual
28591500.002022-07-246146Budget
236061562.002024-03-228013Actual
2148115.652023-12-2482611Actual
1356932033.002023-05-232473Actual
24707153251.002024-04-223573Actual
2468552000.002024-04-229963Actual
84741600.002022-12-246146Budget
331818.002024-11-229668Actual
38337109.002025-04-239073Actual
385831393582.002025-04-231136Actual
1013135.002023-02-218213Actual
232133381.452024-02-216228Actual
3671595.442025-02-2189311Actual
98471000.002023-01-217267Budget
4184364.002022-08-237317Actual
5331-170.002022-09-239117Actual
32854-89.002024-11-229126Actual
34911403.002025-01-218414Actual
20881037.462022-06-237718Actual
27584138.002024-06-2292211Actual
6384388339.002022-10-23476Actual
1888116.002022-06-238966Actual
153773256.142023-06-2322711Actual
26485166.722024-05-2290311Actual
34771-65389.372024-12-2346713Actual
258806998.002024-05-222374Actual
37382291.002025-03-236516Actual
794090.002022-12-247463Budget
28017278.002024-07-237863Actual
11258274.002023-03-238913Actual
481424907.002022-09-234074Actual
753021794.002022-11-234076Actual
144317.142023-05-2378212Actual
2931270.002022-07-248056Actual
2983242762.482024-08-223878Actual
386703231.002025-04-236366Actual
17235144.382023-08-2365111Actual
29886149.702024-08-2287211Actual
7998154507.002022-12-244673Actual
11570226.002023-03-237815Actual
2048617122.352023-11-2334711Actual
2744895.022024-06-227128Actual
2732155.002022-07-247416Actual
28145302.002024-07-239064Actual
380438500.002022-08-239965Actual
3482151902.002022-08-23473Actual
2567934059.602024-05-2192712Actual
939-713280.002022-05-234377Actual
120192500.002023-03-236217Budget
33256203.952024-11-2281211Actual
17572710.002023-09-239213Actual
23128655.002024-02-216667Actual
43309.002022-05-239013Actual
2853925730.002024-07-23877Actual
11708480.002023-03-237716Budget
634390.002022-10-236866Budget
12953-197.002023-04-239136Actual
2838114168.002024-07-236056Actual
23566161.402024-02-217712Actual
417650.002022-05-238065Budget
3855595111.002025-04-231226Actual
1389019.002023-05-236946Actual
1714263.002022-06-237636Actual
15060196.002023-06-238467Actual
246683019.002024-04-227663Actual
2085231424.002023-12-245365Actual
175241521.002023-08-2313712Actual
4312669.282022-08-236518Actual
29238218.002024-08-229273Actual
2618035916.002024-05-223376Actual
14049255.002023-05-237867Actual
27188312.002024-06-227636Actual
25132109.002024-04-227117Actual
965888.002023-01-217656Actual
1695090.002023-08-238956Actual
35156445.002025-01-219036Actual
12708200.002023-04-238415Budget
3062200.002022-07-247417Budget
3032226918.002024-09-222073Actual
326731080.002024-11-228764Actual
1290383.002023-04-239026Actual
1538658400.782023-06-2335711Actual
16653246.002023-08-238314Actual
145541108.002023-06-238063Actual
37482360.002025-03-239046Actual
39407-1957.702025-05-2285713Actual
59462380.002022-10-236215Actual
15886186.002023-07-248146Actual
9851155.002023-01-217467Actual
34887158.002025-01-219073Actual
1168523442.002023-03-236016Actual
38619130.002025-04-237346Actual
32775194213.002024-11-2210165Actual
236861038.002024-03-226273Actual
36250343.002025-02-218916Actual
1987427258.002023-11-233275Actual
312375255.112024-09-2218712Actual
7439-60.002022-11-239156Actual
2545545.442024-04-2273511Actual
2117271000.002023-12-249967Actual
376721023.832025-03-236618Actual
8692155.002022-12-248417Actual
10422304242.002023-02-214674Actual
263747.002024-05-229668Actual
9194280.002023-01-217814Budget
82472300.002022-12-246165Budget
66834275.402022-10-237668Actual
3292462.002024-11-227856Actual
315081955.002024-10-228014Actual
16607325705.002023-08-234673Actual
1805131.002022-06-237456Actual
25151210310.002024-04-221227Actual
30875510.182024-09-226528Actual
64401155.002022-10-238017Actual
20767351.002023-12-246564Actual
9809200.002023-01-218517Budget
20180501.092023-11-236718Actual
13352285.932023-04-237428Actual
2362411542.002024-03-225763Actual
533630000.002022-09-235267Budget
7142231.002022-11-237265Actual
12938550.002023-04-238036Budget
12618214.002023-04-237864Actual
290764803.102024-07-2376613Actual
34173883.002022-08-235263Actual
2881380.002022-07-247746Budget
23127720.002024-02-216567Actual
2096496.002023-12-249026Actual
2345229.482024-02-2171611Actual
855250.002022-12-248356Budget
228344100.002024-02-216165Actual
34955684.002025-01-219764Actual
8604501.002022-12-248066Actual
12837480.002023-04-237716Budget
2318221197.002024-02-2110077Actual
34078864.002024-12-237666Actual
782085.932022-11-238568Actual
9663198.002023-01-218056Actual
1499319810.002023-06-232876Actual
31169192.252024-09-2265212Actual
11581163.002023-03-238515Actual
22804396.002024-02-216515Actual
266762730.602024-05-228712Actual
14094-22881.002023-05-234677Actual
29465148.002024-08-227426Actual
18788288.002023-10-239215Actual
609729.002022-10-236916Actual
28675137768.802024-07-233478Actual
20750819.002023-12-248714Actual
752323573.002022-11-233276Actual
32932109.002024-11-228956Actual
2626417287.002024-05-221877Actual
13151696.002023-04-236517Actual
108067400.002023-02-215766Budget
8468368.002022-12-249236Actual
231270.002022-05-239014Actual
7685200.002022-11-236818Budget
13048210.002023-04-239256Actual
2057212.462023-11-2385612Actual
13761600.002022-06-236264Budget
16311285.872023-07-2462511Actual
8445312.002022-12-247636Actual
9680112.002023-01-219256Actual
1133467844.002023-03-231573Actual
8629423716.002022-12-24676Actual
2882521299.032024-07-2360611Actual
15960419804.002023-07-24676Actual
24317249.702024-03-2277111Actual
31144122.042024-09-2268112Actual
387278231.002025-04-236117Actual
1300269.002023-04-239446Actual
290062285.502024-07-2361113Actual
1897027.002023-10-236856Actual
13954323.002023-05-237766Actual
1134122401.002023-03-232473Actual
17184479.882023-08-237468Actual

Generated 2025-06-22 22:12:47.204 UTC