[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1079   

38330 items

NOTE: Only 1000 elements of total 38330 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216023090.912022-06-225268Actual
3023560790.102024-08-2129713Actual
195321.002023-10-2272612Actual
2476200.002022-07-238514Budget
355722209.312025-01-2061411Actual
4776142.002022-09-228564Actual
3726882812.002025-03-222174Actual
3901020.972025-04-2282311Actual
164189.272023-07-2383112Actual
3779660.332025-03-2271111Actual
1647427.362023-07-2381612Actual
36107468192.002025-02-2010164Actual
34901163.002025-01-207114Actual
272832.002022-07-237116Actual
107541399.002023-02-206156Actual
3220617.782024-10-2171511Actual
9377154.002023-01-206865Actual
10696100.002023-02-208536Budget
10712200.002023-02-206546Budget
8851310.182022-12-236528Actual
1817038054.822023-09-226028Actual
269871108.002024-06-218064Actual
19243150525.102023-10-221478Actual
13310354.122023-04-227818Actual
29673314.002024-08-217867Actual
4844229.002022-09-227815Actual
29925109.272024-08-2167411Actual
18691400.002022-06-227666Budget
2250828.422024-01-2074112Actual
2599123210.002024-05-214675Actual
21373-68.392023-12-2391211Actual
1419278.002022-06-229264Actual
27623206.082024-06-2173411Actual
15996421.002023-07-237317Actual
16689105.002023-08-228464Actual
3561876.292025-01-2087511Actual
1928381.612023-10-2283111Actual
17758497885.002023-09-224674Actual
1231818001.422023-03-22878Actual
1813831512.002023-09-224077Actual
11805620.002023-03-227736Actual
2796252758.382024-06-2137713Actual
10069793400.002023-01-2010168Budget
20077112739.002023-11-223976Actual
28971259.272024-07-2292612Actual
2814842192.002024-07-229464Actual
1352200.002022-06-228514Budget
286532816.002024-07-229768Actual
636779.002022-10-228366Actual
8584335.002022-12-236666Actual
3067471.002024-09-217856Actual
4278584512.002022-08-22677Actual
383551556.002025-04-227714Actual
422326700.002022-08-226067Budget
379382439.102025-03-2272611Actual
3400817.002024-12-229636Actual
2057015.652023-11-2283612Actual
185361358.232023-09-2223712Actual
2357252.002022-07-239263Actual
20872502.002023-12-238165Actual
3395959.002024-12-226626Actual
25538193.322024-04-2161112Actual
164931361.422023-07-2314712Actual
275200.002022-05-227864Budget
6561480.002022-10-226618Budget
15047180.002023-06-226867Actual
8196200.002022-12-236715Budget
8765511.002022-12-239767Actual
350188999.002025-01-205765Actual
440916000.002022-08-226068Budget
12643116175.002023-04-2210164Actual
11320-184.002023-03-229163Actual
37501202.002025-03-228156Actual
2185011.002024-01-209615Actual
688935.002022-11-226773Actual
99091294677.002023-01-204677Actual
705619180.002022-11-223374Actual
3856255.002025-04-226826Actual
37571900.002022-08-226265Budget
11097200.002023-02-207428Budget
19555170.982023-10-227712Actual
30547163032.002024-09-213775Actual
5067140.002022-09-226736Actual
3784907.002022-08-228065Actual
516181.002022-09-226756Actual
168063790.002023-08-222375Actual
12042848.002023-03-228017Actual
368726686.002022-08-223274Actual
36878100.762025-02-2077212Actual
3193649541.002024-10-219467Actual
2489432604.002024-04-219465Actual
741145.002022-05-227466Actual
15392157758.582023-06-2246711Actual
1114998.052023-02-206868Actual
2358025581.022024-02-2031712Actual
3523787.002025-01-208466Actual
2131777066.152023-12-233978Actual
2920456614.002024-08-213273Actual
33741500.002022-08-226213Budget
33621-5504.382024-11-2146713Actual
24255000.002022-05-225664Budget
215060.002022-06-228528Budget
347945000.002022-08-229963Actual
31510121.002024-10-218214Actual
5785100.002022-10-228173Budget
1906059.002023-10-226917Actual
255975.012024-04-2163612Actual
263485389.062024-05-216268Actual
36447358.002025-02-208917Actual
378712989.112025-03-2261411Actual
26655228.422024-05-2176612Actual
21127160.002023-12-238417Actual
14770102.002023-06-228465Actual
2081735419.002023-12-233874Actual
269418750.002024-06-216214Actual
23112294.002024-02-209017Actual
30319114362.002024-09-211573Actual
1270350.002023-04-228215Budget
2437735.872024-03-2183311Actual
1901227.002023-10-228266Actual
2270537.002024-02-209473Actual
39226378.432025-04-2292612Actual
11292100.002023-03-227263Budget
12930124.002023-04-227436Actual
28476544.002024-07-226717Actual
204530604.002022-06-221977Actual
15336941.202023-06-2262611Actual
6638108.662022-10-228528Actual
7821410.182022-11-228768Actual
2091047942.002023-12-233975Actual
1784925524.002023-09-224075Actual
36663456.092025-02-2092111Actual
5621380.002022-10-226513Budget
924164.002023-01-206964Actual
1000200.002022-05-226628Budget
2103958.002023-12-238356Actual
16915267.002023-08-227746Actual
3109480.002022-07-236567Budget
7547200.002022-11-226817Budget
15357131.612023-06-2289611Actual
10910197.002023-02-207417Actual
3465310950.962024-12-2240712Actual
634517.002022-10-226966Actual
855172.002022-12-238356Actual
24684872.002024-04-219763Actual
3761380.002022-08-226565Budget
1522825.232023-06-2271111Actual
4420160.182022-08-226768Actual
36100.002022-08-225464Budget
2017127465.002023-11-224077Actual
34468-43.922024-12-2291511Actual
18161231.392023-09-228518Actual
3437578.422024-12-2276211Actual
23469222.042024-02-2092611Actual
10915200.002023-02-207817Budget
3484678696.002025-01-201973Actual
7108300.002022-05-225266Budget
20106448.002023-11-229217Actual
2243624594.832024-01-2056611Actual
33291-99.242024-11-2191311Actual
3716336.002022-08-227315Actual
879320237.002022-12-234077Actual
8361153.002022-12-238316Actual
2538213.532024-04-2183211Actual
2987153.952024-08-2167211Actual
29087197.752024-07-2290613Actual
2505010.002024-04-218256Actual
2492326267.002024-04-214075Actual
296681901.002024-08-217267Actual
35450205.632025-01-208568Actual
5887550.002022-10-227764Budget
1704812080.002023-08-225367Actual
245502.892024-03-2183212Actual
38263273.002025-04-226863Actual
3764717287.002025-03-221877Actual
3700052.132025-02-2082213Actual
175475901.932023-08-22100712Actual
122855551.182023-03-227668Actual
3719384456.002025-03-226014Actual
2470649279.002024-04-213473Actual
6210380.002022-10-228136Budget
207643709.002023-12-236164Actual
32579108869.002024-11-213173Actual
36902488.002025-02-2066612Actual
5833787.002022-10-228114Actual
19074228.002023-10-228917Actual
2282380.002022-07-238113Budget
1853280.002022-06-226666Budget
2787366.172024-06-2189113Actual
348074559.002025-01-206163Actual
104764436.002023-02-205765Actual
66519419.442022-10-225368Actual
2008259202.002023-11-226017Actual
3336384592.762024-11-2113711Actual
31340-161.902024-09-2191613Actual
215096504.072023-12-2328711Actual
2597412838.002024-05-212275Actual
2037035.872023-11-2289311Actual
18079722.002023-09-225467Actual
1498580296.002023-06-221576Actual
1780268.002023-09-227165Actual
15430.002022-05-226873Budget
9802650.002023-01-208117Budget
1710388749.002023-08-223477Actual
33672992.002024-12-228063Actual
1966742959.002023-11-223873Actual
133091166.252023-04-227718Actual
35201147.002025-01-208156Actual
520617400.002022-09-226066Budget
3154561151.002022-07-2310167Actual
36682198.642025-02-2081211Actual
3736772013.002025-03-223175Actual
22006157.002024-01-207346Actual
7260226.002022-11-226526Actual
7053150966.002022-11-222974Actual
12507162.002023-04-227773Actual
2546743.312024-04-2189511Actual
30568557.002024-09-218016Actual
38926265128.752025-04-222978Actual
19494163.532023-10-2261212Actual
7088339.002022-11-227615Actual
330431924.002024-11-217267Actual
361341005345.002025-02-204674Actual
24098535.002024-03-216617Actual
348201040.002025-01-207763Actual
8760222.002022-12-239067Actual
6808200.002022-11-226663Budget
1088913715.002023-02-2010076Actual
16766518.002023-08-226565Actual
2598244321.002024-05-213475Actual
1169113.002022-06-228513Actual
16872-67.002023-08-229126Actual
234406516.842024-02-2053611Actual
222041543051.002024-01-204677Actual
65761288.982022-10-227718Actual
2575324696.002024-05-211873Actual
2598732596.002024-05-214075Actual
5298168.002022-09-226717Actual
1307725.002023-04-226966Actual
3766436027.002025-03-224077Actual
57558080.002022-10-226073Actual
25868675161.002024-05-21474Actual
6171200.002022-10-228726Budget
34562112.462024-12-2294112Actual
2934270.002024-08-216915Actual
2340380.002022-07-238063Budget
4343175.332022-08-228518Actual
22349289.062024-01-2092111Actual
16128682.912023-07-238728Actual
2835518241.002024-07-226046Actual
25270261.692024-04-219428Actual
19389122.042023-10-2280511Actual
823380.002022-05-227617Budget
7585-1031.002022-11-225367Actual
1741559855.072023-08-2221711Actual
2416028299.002024-03-21777Actual
22807140.002024-02-206815Actual
29132377.002024-08-217413Actual
31538414.002024-10-217364Actual
2458033.742024-03-2181612Actual
4354254.002022-05-229465Actual
241640.002022-07-237873Budget
3780440.122025-03-2282111Actual
281501616.002024-07-229764Actual
2168774585.002024-01-202173Actual
1980847.002023-11-228215Actual
2377310.002024-03-219664Actual
9317436.002023-01-206615Actual
2038569.912023-11-2273411Actual
30558287.002024-09-216616Actual
35446749.582025-01-208168Actual
4606427.002022-05-223475Actual
27009115582.002024-06-211574Actual
308131992.002024-09-219767Actual
97141159.002023-01-207666Actual
39183150.762025-04-2281212Actual
36386104.002025-02-208366Actual
1567508096.002022-06-22475Actual
35818559.162025-01-2074113Actual
226233994.002024-02-206263Actual
142625.012023-05-2282211Actual
415724667.002022-08-223476Actual
1413154.112023-05-226928Actual
1762632357.002023-09-222473Actual
7084.002022-05-229656Actual
34991365.002025-01-206715Actual
16040198.002023-07-238467Actual
352191588.002025-01-206266Actual
4451380.002022-08-228768Budget
1197090.002023-03-228466Budget
127947738.002023-04-222075Actual
1621868.852023-07-2384111Actual
2301767.002024-02-208356Actual
3741592.002025-03-227326Actual
37218446.002025-03-229414Actual
3333-165.582022-07-239168Actual
7423200.002022-11-228056Budget
2693985284.002024-06-216014Actual
301856500.002022-07-231376Actual
7532281632.002022-11-224676Actual
17634213961.002023-09-223773Actual
2424142586.722024-03-215268Actual
1961160.002022-06-228417Actual
2497120.002024-04-218326Actual
32311163.532024-10-2190112Actual
149516506.002023-06-226366Actual
2715715.002024-06-217126Actual
9073250.002023-01-208163Actual
228911197871.002024-02-204675Actual
164844.002023-07-2396612Actual
26836345.002024-06-218313Actual
2123754.112023-12-236928Actual
315811173.002022-07-23877Actual
2827325862.002024-07-2210075Actual
1031762.002023-02-208214Actual
35342947193.002025-01-20677Actual
2734838353.002024-06-215367Actual
30027339.062024-08-2181112Actual
77251100.002022-11-226228Budget
257588835.002024-05-212373Actual
23130250.002024-02-206867Actual
276136.002024-06-2196311Actual
24562194.382024-03-2157612Actual
8066256.002022-12-237414Actual
174171330.572023-08-2223711Actual
9023480.002023-01-208713Budget
66522.602022-10-225468Actual
8943280.002022-12-238768Budget
32658252.002024-11-216864Actual
29253963.002024-08-217614Actual
227094397.002024-02-206114Actual
2879759.272024-07-2266511Actual
80495100.002022-12-236114Budget
37783122579.122025-03-223978Actual
1449353247.502023-05-2229712Actual
29075452.142024-07-2274613Actual
29497679.002024-08-218036Actual
2821458664.002024-07-226065Actual
345671055.032024-12-2262212Actual
1496622.002023-06-228266Actual
37036632.842025-02-2087613Actual
3616763219.002025-02-205665Actual
247170.002022-07-238214Budget
1717172476.672023-08-225768Actual
24191492.002024-03-216718Actual
11260-337.002023-03-229113Actual
3200300.002022-07-237318Budget
33800306.002024-12-229064Actual
369411861.432025-02-2023712Actual
1870380.002022-06-227766Budget
24893334.002024-04-219265Actual
694380.002022-11-227114Budget
28705206.082024-07-2289111Actual
646122000.002022-10-225267Budget
336575828.002024-12-226163Actual
192161782.932023-10-227268Actual
19024180483.002023-10-2210166Actual
3295030.002024-11-216966Actual
3675295.442025-02-2066511Actual
3278514224.002024-11-212075Actual
27642719.922024-06-2161511Actual
7998154507.002022-12-234673Actual
5962228.002022-10-227415Actual
2183157.002024-01-206915Actual
36201600.002022-08-226264Budget
1738229.482023-08-2271611Actual
22684196.002024-02-206673Actual
442650.002022-08-227168Budget
392040.002022-08-228526Budget
3014969.672024-08-2183113Actual
2329228784.952024-02-203278Actual
283264.002024-07-229626Actual
148071076351.002023-06-224375Actual
22312189609.162024-01-202978Actual
806189.002022-12-236914Actual
2601062.002024-05-218316Actual
1528129.482023-06-2268311Actual
16881408.002023-08-226636Actual
3573110.002022-08-227114Budget
25853532.002024-05-218164Actual
5813288.002022-10-226714Actual
2210929199.002024-01-204076Actual
1553105.002022-06-228565Actual
1228380.002022-06-228763Budget
250648955.002024-04-215766Actual
351068413.002025-01-206026Actual
87100.002022-05-227863Budget
11436200.002023-03-228314Budget
33675205.002024-12-228363Actual
4764212.002022-09-227864Actual
1943600.002022-05-226214Budget
8284116.002022-12-238465Actual
130834.002022-06-228973Actual
31335136.342024-09-2184613Actual
26365222.302024-05-218368Actual
3851831223.002025-04-223275Actual
30201780.212024-08-2174613Actual
34444.002022-05-226915Actual
369055224.002022-08-223574Actual
2614670.002024-05-217866Actual
79111600.002022-12-235363Budget
37813180.552025-03-2294111Actual
10174106.002023-02-207263Actual
6782267.002022-11-228913Actual
2747147608.032024-06-215768Actual
356069.272025-01-2071511Actual
11838200.002023-03-226646Budget
29467144.002024-08-217726Actual
27584138.002024-06-2192211Actual
17129314.722023-08-228318Actual
23632243.002024-03-216863Actual
2136578.362022-06-227728Actual
3885582.902025-04-227128Actual
20748218.002023-12-238414Actual
16748149.002023-08-228515Actual
552420900.002022-09-225368Budget
6435650.002022-10-227717Budget
2443211.402024-03-2184511Actual
6247105.002022-10-227446Actual
3710648128.002025-03-226063Actual
27136489.002024-06-218016Actual
11247380.002023-03-228113Budget
2001135.002023-11-228556Actual
38189-286.462025-03-2291613Actual
102519.002023-02-206973Actual
14635218.002023-06-227414Actual
17155370.792023-08-228128Actual
3170141438.002022-07-232977Actual
3498248951.002025-01-204074Actual
3812995.992025-03-2289113Actual
25358147.572024-04-2189111Actual
5076100.002022-09-227436Budget
23036209.002024-02-206666Actual
1646124.162023-07-2365612Actual
3726662956.002025-03-221974Actual
1688445.002023-08-226936Actual
119341900.002023-03-226166Budget
14102246.542023-05-226818Actual
3249874624.002024-11-216013Actual
284861215.002024-07-228117Actual
13412220.002023-04-227368Budget
2288852936.002024-02-203975Actual
3273858263.002024-11-211225Actual
631562.002022-10-228956Actual
10688391.002023-02-208136Actual
75311212750.002022-11-224376Actual
38011-86.472025-03-2291112Actual
298226628.482024-08-212378Actual
33915226452.002024-12-222975Actual
113120020.002022-06-226013Actual
32076246937.502024-10-212978Actual
25096272310.002024-04-21476Actual
3312982.902024-11-217128Actual
56121390055.142022-09-224378Actual
281824622.002024-07-226115Actual
26213263.002024-05-218917Actual
27644115.652024-06-2165511Actual
1101820682.002023-02-203277Actual
16229403.962023-07-2361211Actual
22683216.002024-02-206573Actual
8213650.002022-12-238015Budget
27987350.002024-07-228413Actual
20659992.002023-12-238063Actual
38327245.002025-04-227773Actual
213231849.732023-12-2361111Actual
28021254.002024-07-228363Actual
27977107.002024-07-227113Actual
2683161000.002022-07-2310165Budget
323625779.592024-10-2120712Actual
38883607.152025-04-226568Actual
3299540787.002024-11-213876Actual
21887312797.002024-01-2010165Actual
21487135.872023-12-2390611Actual
3648713.002025-02-209667Actual
33540190.732024-11-2168213Actual
424070.002022-08-227167Budget
76772673.862022-11-226218Actual
133131360.202023-04-228018Actual
37343347.002025-03-229065Actual
12189200.002023-03-228318Budget
3534817287.002025-01-201877Actual
16880449.002023-08-226536Actual
27979272.002024-07-227413Actual
428738158.002022-08-222177Actual
6043650.002022-10-228765Budget
29816320076.742024-08-211578Actual
11354267747.002023-03-224673Actual
26885615815.002024-06-21673Actual
1744327.362023-08-2274112Actual
1196313.002022-06-226663Actual
38106387164.262025-03-2246712Actual
1076840.002023-02-207156Budget
7332380.002022-11-228136Budget
942160417.002023-01-201375Actual
1041661116.002023-02-203574Actual
34295219.272024-12-228368Actual
21931226.002024-01-208116Actual
3923410999.902025-04-227712Actual
342474531.472024-12-226228Actual
315404648.002024-10-217664Actual
28419118.002024-07-226866Actual
5761134.002022-10-226573Actual
16773332.002023-08-227365Actual
449120460.002022-09-226013Actual
26857716.002024-06-216663Actual
2989325192.722024-08-2160311Actual
33160207.152024-11-216868Actual
609932.002022-10-227116Actual
3118212.462024-09-2182212Actual
422819300.002022-08-226367Budget
8283100.002022-12-238465Budget
1432529.482023-05-2294411Actual
12692191.002023-04-227415Actual
4033112.002022-08-226556Actual
3619943000.002025-02-209965Actual
11035928.372023-02-206518Actual
19709431.002023-11-227314Actual
1597630067.002023-07-233276Actual
2242548.632024-01-2084411Actual
309142363.252024-09-217268Actual
3636213438.002025-02-205266Actual
30644144.002024-09-217346Actual
34106189981.002024-12-222176Actual
31163132.682024-09-2194112Actual
1062525.002023-02-207126Actual
22225235.932024-01-208518Actual
430414934.002022-08-2210077Actual
1167112147.002023-03-222875Actual
6358101.002022-10-227866Actual
8694144.002022-12-238517Actual
3156819360.002024-10-212074Actual
333543347.632024-11-2194611Actual
821852.002022-12-238215Actual
25499240.132024-04-2187611Actual
2278145468.002024-02-201974Actual
2958429.002024-08-218266Actual
103276.002022-05-229063Actual
33332376.302024-11-2166611Actual
658450.002022-10-228218Budget
5699750.002022-10-227663Budget
15960419804.002023-07-23676Actual
4852209.002022-09-228315Actual
35103436.002025-01-209216Actual
1320824456.002023-04-226367Actual
1221954.112023-03-227128Actual
13923246.002023-05-228056Actual
17377195.442023-08-2265611Actual
131463900.002023-04-226117Budget
3232943.312024-10-2169612Actual
3838476.002025-04-226964Actual
2443310.332024-03-2185511Actual
25256367.752024-04-217628Actual
1100412591.002023-02-20877Actual
230331510.002024-02-206266Actual
243315.002024-03-2196111Actual
1746911.402023-08-2273212Actual
1208100.002022-06-227463Budget
5305270.002022-09-227317Actual
135686318.002023-05-222373Actual
462435743.002022-09-223873Actual
35035946.002025-01-208065Actual
11636530.002023-03-228165Actual
9180220.002023-01-206714Actual
12232284.422023-03-228128Actual
12067200.002023-03-225467Budget
3403513035.002024-12-226056Actual
5695132.002022-10-227363Actual
3604481282.002025-02-206014Actual
20660614.002023-12-238163Actual
26311967.772024-05-219218Actual
20782145.002023-12-238364Actual
1552691.002023-07-237163Actual
38532442.002025-04-226516Actual
1934810021.162023-10-2260411Actual
4693110.002022-09-227114Budget
9770353654.002023-01-204676Actual
4983480.002022-09-227716Budget
11912400.002022-06-226363Budget
1853212093.542023-09-2219712Actual
25848221.002024-05-217464Actual
4437198.052022-08-227868Actual
20714190.002023-12-237773Actual
2818876.002024-07-226915Actual
36524764.732025-02-206718Actual
13812172.002023-05-227416Actual
256041.002024-04-2172612Actual
1249630.002023-04-226873Budget
34439102.892024-12-2289411Actual
1164100.002022-06-228313Budget
4898245.002022-09-227365Actual
8255480.002022-12-236665Budget
2394315.002024-03-218426Actual
19764386938.002023-11-22474Actual
1955550.002022-06-228117Budget
218650.002022-05-228114Budget
4317234.422022-08-226818Actual
51071000.002022-09-226246Budget
32719131.002024-11-217115Actual
10992230.002023-02-209067Actual
7321107.002022-11-227436Actual
7806422.302022-11-227768Actual
1088589192.002023-02-203976Actual
318911731.002024-10-218017Actual
560019422.662022-09-222478Actual
17592414.002023-09-227363Actual
848533.002022-12-236946Actual
600713000.002022-10-226365Budget
1397812485.002023-05-221876Actual
2777037.992024-06-2173212Actual
223793.002024-01-2096211Actual
32183340.132024-10-2177411Actual
9870100.002023-01-208567Budget
1591069.002023-07-237856Actual
1685535.002023-08-226826Actual
10038257.152023-01-207368Actual
1431611.402023-05-2282411Actual
12587968.002023-04-225764Actual
220646.542022-06-228268Actual
177023134.002023-09-226264Actual
2545061.402024-04-2166511Actual
2153743.312023-12-2380112Actual
2051529.482023-11-2287112Actual
3487221.002025-01-206973Actual
2519219091.002024-04-21877Actual
777598228.672022-11-225668Actual
3582581.962025-01-2083113Actual
2531143457.952024-04-21778Actual
36566173.812025-02-208528Actual
357914508.292025-01-2022712Actual
1022731770.002023-02-203273Actual
6267380.002022-10-228746Budget
3137475141.002024-10-216013Actual
990643947.002023-01-203977Actual
1120564317.432023-02-203178Actual
373166729.002025-03-225465Actual
1325464000.002023-04-229967Actual
8099132512.002022-12-235664Actual
1272910100.002023-04-225765Budget
2835416.002024-07-229636Actual
19289-163.072023-10-2291111Actual
19165349.572023-10-228518Actual
177944970.002023-09-226165Actual
25945788.002024-05-217765Actual
791387865.002022-12-235663Actual
3182589.002024-10-216866Actual
3778447655.002025-03-224078Actual
37159229123.002025-03-223773Actual
1233860155.232023-03-223978Actual
1768280.002022-06-228146Budget
5180200.002022-09-228156Budget
158015680.002022-06-222475Actual
22601392.002024-02-207813Actual
34293608.672024-12-228168Actual
245222.892024-03-2182112Actual
35038195.002025-01-208365Actual
69862262.002022-11-226164Actual
34696581.962024-12-2277213Actual
16121199.572023-07-237828Actual
7242100.002022-11-228516Budget
11319230.002023-03-229063Actual
287223.002022-07-237146Actual
1826780.552023-09-2268111Actual
17161104.112023-08-228928Actual
7680690.492022-11-226518Actual
35382520.792025-01-207818Actual
30364224.002024-09-219273Actual
938080.002023-01-207165Budget
2440315.652024-03-2182411Actual
865516000.002022-12-2310076Actual
6202280.002022-10-227636Budget
5779182.002022-10-227773Actual
28977185115.912024-07-224712Actual
325342968.002024-11-216363Actual
2264910.002024-02-209663Actual
255532.892024-04-2182112Actual
23015180.002024-02-208156Actual
1384237.002023-05-227826Actual
1666821632.002023-08-225764Actual
3213835.952022-07-238118Actual
18811729.002023-10-227765Actual
17930399.002023-09-229036Actual
22821743.002024-02-208715Actual
5232380.002022-09-227766Budget
20755326.002023-12-239414Actual
3776324163.652025-03-22878Actual
1321980.002023-04-227167Budget
6494200.002022-10-227467Budget
4651102.002022-09-227673Actual
15138502.612023-06-227428Actual
303258748.002024-09-212373Actual
27377-268.002024-06-219167Actual
31383794.002024-10-217313Actual
1489916.002023-06-227146Actual
1702658.002023-08-226917Actual
21727-44.002024-01-209173Actual
10746157.002023-02-208946Actual
104823469.002023-02-206265Actual
37523145.002025-03-226766Actual
119361875.002023-03-226266Actual
1131270.002023-03-228463Budget
37808598.642025-03-2287111Actual
22603984.002024-02-208113Actual
3279840059.002024-11-213875Actual
4976218.002022-09-227316Actual
18659132.002023-10-228173Actual
1721380.002022-06-228136Budget
19177610.182023-10-226528Actual
1788850.002022-06-226156Budget
379302743.362025-03-2262611Actual
12020368.002023-03-226517Actual
1284530.002023-04-228216Budget
3728533856.002025-03-2210074Actual
1290254.002023-04-228926Actual
3724491.002025-03-228264Actual
1265234976.002023-04-221974Actual
1901394.002023-10-228366Actual
327311134.002024-11-218715Actual
6248200.002022-10-227646Budget
285791537.472024-07-228118Actual
12308220.782023-03-229268Actual
1357434285.002023-05-223373Actual
342774132.982024-12-226168Actual
18667-49.002023-10-229173Actual
17729990.002023-09-229764Actual
7930100.002022-12-236763Budget
33504198492.402024-11-2143712Actual
2392311.002024-03-219616Actual
3476541731.852024-12-2235713Actual
393946901.002025-05-219378Actual
345058.002024-12-2296611Actual
1253147564.002023-04-226014Actual
3498175858.002025-01-203974Actual
1457856836.002023-06-221973Actual
116052600.002023-03-226165Budget
701234.002022-05-228756Actual
347271743.392024-12-2276613Actual
38829588.972025-04-227418Actual
253378.002022-05-226564Actual
1649100.002022-06-226526Budget
2618035916.002024-05-213376Actual
344324.002022-08-226963Actual
4698550.002022-09-227614Budget
155304205.002023-07-237663Actual
22818173.002024-02-208315Actual
36732181.612025-02-2076411Actual
388931025.342025-04-227768Actual
2787953263.652024-06-2160213Actual
6754195.002022-11-226813Actual
142201039.082023-05-2262111Actual
2263200.002022-07-236713Budget
974939992.002023-01-201476Actual
33337120.972024-11-2172611Actual
1833764.592023-09-2289311Actual
28727148.632024-07-2281211Actual
268391350.002024-06-218713Actual
13377257.152023-04-229228Actual
23187670.792024-02-206618Actual
47612500.002022-09-227664Budget
6439850.002022-10-228017Budget
1470322187.002023-06-222874Actual
2660313302.072024-05-2138711Actual
4107138.002022-08-227466Actual
30424267.002024-09-218964Actual
1327114629.002023-04-222877Actual
384375368.002025-04-226115Actual
26665122.042024-05-2189612Actual
32554231.002024-11-218963Actual
1114870.002023-02-206868Budget
1682935.002023-08-226916Actual
16873112.002023-08-229226Actual
28978388400.552024-07-226712Actual
226225706.002024-02-206163Actual
24297171825.492024-03-213578Actual
23925000.002022-07-236073Budget
840071.002022-12-237826Actual
379675255.112025-03-2218711Actual
19624486.002023-11-227363Actual
35248247827.002025-01-20476Actual
30253479.002024-09-216713Actual
797913720.002022-12-231873Actual
248683728.002024-04-216165Actual
36408191118.002025-02-202176Actual
838200.002022-05-228417Budget
1789828.002023-09-228426Actual
26924113.002024-06-217873Actual
1813746019.002023-09-223977Actual
2603286.002024-05-217726Actual
3464710712.662024-12-2233712Actual
13861210.002023-05-226636Actual
164198.212023-07-2384112Actual
312414552.972024-09-2122712Actual
24207264.722024-03-218918Actual
1305882568.002023-04-225666Actual
6186280.002022-10-226536Budget
895813404.362022-12-23878Actual
28424176.002024-07-227466Actual
1367916921.002023-05-22774Actual
31811259.002024-10-219256Actual
134731687.502023-05-218573Actual
1006561627.992023-01-209468Actual
2603497.002024-05-218026Actual
26574-135.412024-05-2191611Actual
915730.002023-01-208473Budget
1945934950.352023-10-2237711Actual
12231380.002023-03-228028Budget
4191200.002022-08-227817Budget
856811240.002022-12-235366Actual
6081361282.002022-10-224675Actual
104708.002023-02-209615Actual
17955112.002023-09-228946Actual
2418153485.002024-03-213977Actual
3672829.482025-02-2069411Actual
13913137.002023-05-226656Actual
7837121073.032022-11-221378Actual
28769212.472024-07-2265411Actual
296008853.002024-08-21876Actual
32821144.002024-11-218316Actual
2207158.662022-06-228368Actual
25284152.602024-04-216868Actual
10445380.002023-02-207615Budget
301864662.742024-08-2153613Actual
26990240.002024-06-218364Actual
3622335689.002025-02-203875Actual
406168.002022-05-227265Actual
5327720.002022-09-228717Actual
2446767.782024-03-2185611Actual
9782330.002023-01-206717Actual
29213219964.002024-08-214673Actual
1266825670.002023-04-224074Actual
18906118.002023-10-229026Actual
34133861.002024-12-227317Actual
2587273552.002024-05-211374Actual
31624842.002024-10-216565Actual
30041532.682024-08-2161212Actual
31202673.112024-09-2165612Actual
175205715.762023-08-224712Actual
366236561.812025-02-202378Actual
23193499.582024-02-207418Actual
253637.002024-04-2196111Actual
32578329388.002024-11-212973Actual
28789-126.902024-07-2291411Actual
29799208.662024-08-218568Actual
4467117782.062022-08-221378Actual
24985217.002024-04-216536Actual
119387600.002023-03-226366Budget
235947854.002024-03-216213Actual
299979819.032024-08-2124711Actual
2444618512.812024-03-2160611Actual
16346151.832023-07-2366611Actual
1951319.912023-10-2287212Actual
15299111.402023-06-2292311Actual
3117264.592024-09-2168212Actual
3560420.972025-01-2068511Actual
1287740.002023-04-227126Budget
3850947217.002025-04-221975Actual
18264240.132023-09-2265111Actual
29756476.852024-08-217428Actual
8738218.002022-12-237467Actual
3095433419.892024-09-213378Actual
2669012045.662024-05-2132712Actual
34031321.002024-12-229046Actual
10636211.002023-02-208026Actual
13114198366.002023-04-2210166Actual
938350000.002022-05-224277Actual
3307579565.002024-11-212177Actual
2738013.002024-06-219667Actual
248015027.002024-04-219464Actual
3570200.002022-08-226814Budget
25888188917.002024-05-213574Actual
1391524.002022-06-227264Actual
2205422152.002024-01-206066Actual
2884582.682024-07-2284611Actual
591613105.002022-10-22774Actual
124061768.002023-04-226263Actual
10733515.002023-02-208046Actual
10240650.002023-02-206173Budget
281123000.002022-07-236036Budget
2108765039.002023-12-231576Actual
1754028653.422023-08-2235712Actual
9742231400.002023-01-2010166Budget
1416910298.242023-05-227668Actual
2404328.002024-03-216966Actual
3084041231.002024-09-214077Actual
327811236.142022-07-235268Actual
3315612939.202024-11-216368Actual
29560.002022-07-235466Budget
9970213.212023-01-206728Actual
8404161.002022-12-238126Actual
900100.002022-05-228567Budget
12454237600.002023-04-2210163Budget
2716260.002024-06-217826Actual
7685200.002022-11-226818Budget
2087576.852022-06-227618Actual
27736453.962024-06-2165112Actual
37463212.002025-03-226546Actual
37846344.382025-03-2265311Actual
359007992.632025-01-208713Actual
38951719.922025-04-2277111Actual
11611376.002023-03-226565Actual
13625775.002023-05-227714Actual
27855317.052024-06-2165113Actual
25935680.002024-05-216565Actual
37471185.002025-03-227646Actual
5093100.002022-09-228536Budget
36100362.002025-02-209064Actual
2536839.062024-04-2165211Actual
3461557.142024-12-2282612Actual
29292657.002024-08-218164Actual
21846336.002024-01-209015Actual
381102213.572025-03-2262113Actual
2529554.112024-04-218268Actual
8173149442.002022-12-232974Actual
104624000.012022-05-226068Actual
19170793.522023-10-229218Actual
2663551.002022-07-238165Actual
296911163267.002024-08-21677Actual
187072154.002023-10-226364Actual
9334204.002023-01-207815Actual
1654841506.002023-08-225763Actual
20265475716.012023-11-2210168Actual
174016.002023-08-2296611Actual
158981893.002023-07-236156Actual
3222347.572024-10-2194511Actual
33133916.252024-11-217728Actual
3284834.002024-11-218326Actual
23724842.002024-03-217714Actual
70418976.002022-11-22874Actual
17089128053.002023-08-221477Actual
2370654.002024-03-219073Actual
389961283.762025-04-2262311Actual
32956441.002024-11-217766Actual
38194244781.252025-03-22101613Actual
28679108618.262024-07-223978Actual
1376194.002023-05-228565Actual
2639380.002022-07-236565Budget
743440.002022-11-228556Budget
15627-286.002023-07-239114Actual
3509881.002025-01-208516Actual
15938264.002023-07-237266Actual
39152469.922025-04-2277112Actual
7246177.002022-11-228916Actual
25684870.002024-05-216513Actual
6253129.002022-10-227846Actual
214061258.232023-12-2362411Actual
2606429.002024-05-218236Actual
1848010.332023-09-2284112Actual
36186605.002025-02-208165Actual
2122200.002022-06-226628Budget
15212201303.322023-06-223578Actual
3731824972.002025-03-225765Actual
28482867.002024-07-227617Actual
6353103.002022-10-227466Actual
258806998.002024-05-212374Actual
307535203.002024-09-216217Actual
25275216217.232024-04-215668Actual
2099260.182022-06-228318Actual
13411276.842023-04-227368Actual
33887271.002024-12-228365Actual
179845.002022-06-226856Actual
22224251.092024-01-208418Actual
17816187.002023-09-228965Actual
7164126.002022-11-228565Actual
18682216.002023-10-227414Actual
10046100.002023-01-207868Budget
34702152.132024-12-2284213Actual
3585148.622025-01-2082213Actual
380949005.182025-03-2228712Actual
26187350000.002024-05-214276Actual
6666473.822022-10-226568Actual
144262.892023-05-2271212Actual
234114.002024-02-2096411Actual
23010154.002024-02-207456Actual
22947712469.002024-02-201136Actual
18600238.002023-10-227863Actual
2236486.932024-01-2076211Actual
1141788.002023-03-226914Actual
28832140.122024-07-2268611Actual
963200.002022-05-227418Budget
3611360602.002025-02-201474Actual
138591546.002023-05-226236Actual
16581573087.002023-08-22473Actual
1945715230.832023-10-2234711Actual
11725480.002023-03-228716Budget
5578185.932022-09-229068Actual
222181264.742024-01-207718Actual
6383303098.002022-10-2210166Actual
98331260.002023-01-206267Actual
7766160.182022-11-229428Actual
372301020.002025-03-226564Actual
29538146.002024-08-216556Actual
3869129.002022-08-228316Actual
11293207.002023-03-227263Actual
2344219274.522024-02-2056611Actual
13413200.002023-04-227468Budget
28358328.002024-07-226546Actual
78151.002022-05-227363Actual
1633718956.432023-07-2353611Actual
605238500.002022-10-229965Actual
15745184.002023-07-237865Actual
99153601.152023-01-206218Actual

Generated 2025-06-22 03:02:40.813 UTC