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28535 items

NOTE: Only 1000 elements of total 28535 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-04-177866Actual
30957186787.892024-09-173778Actual
12068167500.002023-03-185667Budget
374294.002022-05-189215Actual
3265971.002024-11-176964Actual
118311951.002023-03-186146Actual
3012811194.582024-08-1740712Actual
259324071.002024-05-176165Actual
30852296.542024-09-177118Actual
7463100.002022-11-186766Budget
299915255.112024-08-1718711Actual
313881802.002024-10-178013Actual
5086350.002022-09-188136Actual
25147-331.002024-04-179117Actual
38812191238.002025-04-183777Actual
4780150.002022-09-188964Actual
6480380.002022-10-186667Budget
11631218.002023-03-187865Actual
2211363148.002024-01-166017Actual
821852.002022-12-198215Actual
27404224048.002024-06-173577Actual
2371128584.002024-03-1710073Actual
381362650.422025-03-1861213Actual
341268024.002024-12-186217Actual
1576515173.002023-07-19875Actual
194055639.162023-10-1857611Actual
2882100.002022-07-197846Budget
23736600.002024-03-179214Actual
746950.002022-11-187166Budget
295692118.002024-08-176366Actual
122550.002023-03-185468Budget
84751404.002022-12-196246Actual
856811240.002022-12-195366Actual
1373534262.002023-05-185265Actual
1524144.002022-06-186765Actual
177869.002023-09-189615Actual
2589181502.002024-05-173974Actual
3176820.002024-10-176946Actual
18451500.002022-06-186166Budget
32157115.652024-10-1778311Actual
386635594.002025-04-185366Actual
22336146.512024-01-1676111Actual
10463650.002023-02-168715Budget
3525329029.002025-01-161476Actual
25070249.002024-04-176666Actual
1686628.002023-08-188326Actual
23629720.002024-03-176563Actual
31902375.002024-10-179417Actual
9873118.002023-01-168967Actual
20843675.002023-12-198715Actual
12424100.002023-04-187463Budget
2298038.002024-02-166846Actual
21716185.002024-01-167773Actual
13214154.002023-04-186767Actual
32020-270.132024-10-179128Actual
943774805.002023-01-163575Actual
17693257.002023-09-189414Actual
3124645477.142024-09-1731712Actual
3508621.002025-01-166916Actual
2119745395.002023-12-193977Actual
34244200776.032024-12-181228Actual
16658513.002023-08-189014Actual
27545203.952024-06-1778111Actual
7871193.002022-12-196713Actual
3004466.722024-08-1766212Actual
32547972.002024-11-178063Actual
26318563.212024-05-176528Actual
1139317.002023-03-188573Actual
3505814817.002025-01-161875Actual
34489325.232024-12-1874611Actual
1851314.592023-09-1884612Actual
7362137.002022-11-186846Actual
895723334.852022-12-19778Actual
1832096.512023-09-1866311Actual
2157269.272022-06-189228Actual
31887467.002024-10-177417Actual
9066349.002023-01-167763Actual
119571600.002023-03-187666Budget
2942821642.002024-08-176016Actual
278805466.272024-06-1761213Actual
4687280.002022-09-186714Budget
2928378.002024-08-176964Actual
141504.002023-05-189628Actual
2615159.002024-05-178466Actual
261746062.002024-05-172376Actual
1897027.002023-10-186856Actual
170964378.002023-08-182377Actual
25258217.752024-04-177828Actual
1942567.782023-10-1883611Actual
19789131047.002023-11-184374Actual
8196.002022-05-187463Actual
8340105.002022-12-196816Actual
4113100.002022-08-187866Budget
35641242.252025-01-1674611Actual
302274332.912024-08-1718713Actual
9862480.002023-01-168167Budget
404011.002022-08-186956Actual
1174721.002023-03-186926Actual
228911197871.002024-02-164675Actual
2134200.002022-06-187628Budget
886150.002022-12-197128Budget
24971454.002022-07-196264Actual
2752234147.172024-06-173378Actual
2123046662.562023-12-196028Actual
257140326.002022-07-193974Actual
295361048.002024-08-176156Actual
3411342031.002024-12-183276Actual
23269261.692024-02-169268Actual
3133345.112024-09-1782613Actual
3277113707.002024-11-179465Actual
26904365793.002024-06-173573Actual
24844236.002024-04-177415Actual
38640151.002025-04-186656Actual
1556327734.002023-07-192873Actual
3568313818.042025-01-1638711Actual
18733327.002023-10-189764Actual
30104338693.242024-08-174712Actual
2908145.112024-07-1882613Actual
1621136.002022-06-187816Actual
2598129922.002024-05-173375Actual
162469.272023-07-1984211Actual
20735255.002023-12-196714Actual
21760830.002024-01-165264Actual
392840.002022-08-189426Actual
27324442.002024-06-176717Actual
1931849.702023-10-1892211Actual
23100435.002024-02-167417Actual
19675356.002023-11-186573Actual
2251222.042024-01-1680112Actual
214443.512022-06-188228Actual
20755326.002023-12-199414Actual
2130113513.452023-12-191878Actual
27731376326.342024-06-1746711Actual
25951180.002024-05-178465Actual
30646174.002024-09-177646Actual
35382520.792025-01-167818Actual
115482828.002023-03-186215Actual
252850.002022-07-198264Budget
3949220.002022-08-187336Budget
336691714.002024-12-187663Actual
15211107056.112023-06-183478Actual
2280964.002024-02-167115Actual
24178171727.002024-03-173577Actual
10128347.002023-02-168113Actual
2167195238.052022-06-185668Actual
31147241.192024-09-1773112Actual
20427102.892023-11-1892511Actual
39101117.782025-04-1885611Actual
1354271.002023-05-188263Actual
164281349.722023-07-1960212Actual
174666.082023-08-1868212Actual
2639380.002022-07-196565Budget
10112200.002023-02-166813Budget
258374977.002024-05-176164Actual
15768151732.002023-07-191575Actual
18691176.002023-10-188514Actual
3911800.002022-05-186265Budget
3965100.002022-08-188336Budget
316817597.002022-07-192477Actual
3280032939.002024-11-174075Actual
10685550.002023-02-168036Budget
13765-155.002023-05-189165Actual
348084559.002025-01-166263Actual
3487221.002025-01-166973Actual
17862210.002023-09-187316Actual
5540243.512022-09-186568Actual
31438391472.002024-10-1710163Actual
21253-209.522023-12-199128Actual
25795270.002024-05-178773Actual
13866158.002023-05-187336Actual
3830148386.002025-04-182473Actual
878848996.002022-12-193477Actual
6630385.942022-10-188128Actual
31427180.002024-10-178463Actual
32240253.962024-10-1773611Actual
2833620.002022-07-197736Actual
16130198.052023-07-199028Actual
11715345.002023-03-188116Actual
3172631.002024-10-178526Actual
23205360.182024-02-169018Actual
1847232.672023-09-1874112Actual
1472575.002023-06-187115Actual
39096652.902025-04-1880611Actual
2565510122.002024-05-169373Actual
14515546.002023-06-187313Actual
1828055.022023-09-1885111Actual
3338313262.712024-11-1740711Actual
300742257.182024-08-1762612Actual
31202673.112024-09-1765612Actual
337440.002022-05-186515Actual
21578189.062023-12-1990612Actual
681280.002022-11-186863Budget
28225471.002024-07-187365Actual
2044694.382023-11-1873611Actual
21162153.002023-12-198467Actual
130952.002022-06-189073Actual
12319144455.292023-03-181378Actual
25164207.002024-04-176867Actual
1213014239.002023-03-18877Actual
2542386.932024-04-1766411Actual
384383578.002025-04-186215Actual
8193568.002022-12-196515Actual
2169029768.002024-01-162473Actual
31895316.002024-10-178417Actual
19639365.002023-11-189263Actual
7076189.002022-11-186715Actual
153942099.732023-06-1860112Actual
2067012594.002023-12-199463Actual
3308690832.002024-11-173777Actual
3604335267.002025-02-1610073Actual
2194935.002024-01-166826Actual
27477348.062024-06-176668Actual
378973702.962025-03-1860511Actual
861489.002022-12-198566Actual
2424834068.382024-03-176368Actual
25182-238.002024-04-179167Actual
27173204.002024-06-179226Actual
14137172.302023-05-187828Actual
37887120.972025-03-1883411Actual
19635990.002023-11-188763Actual
4246215.002022-08-187467Actual
909841367.002023-01-161373Actual
2045061.402023-11-1878611Actual
9259480.002023-01-168164Budget
194053.002022-06-186917Actual
19468114.592023-10-1862112Actual
380914552.972025-03-1822712Actual
37028696.002025-02-1677613Actual
26732387.222024-05-1765213Actual
7550.002022-05-187163Budget
30379864.002024-09-177614Actual
34698766.182024-12-1880213Actual
8604501.002022-12-198066Actual
15588272.002023-07-197773Actual
560019422.662022-09-182478Actual
2831929.002024-07-188426Actual
257226940.002022-07-194074Actual
16012382.002023-07-199417Actual
1668735.002023-08-188264Actual
628921.002022-10-187156Actual
222663313.262024-01-166168Actual
3731824972.002025-03-185765Actual
31512364.002024-10-178414Actual
1793971.002023-09-186746Actual
17809772.002023-09-188065Actual
3429463.202024-12-188268Actual
15010984.002023-06-186517Actual
910243720.002023-01-161973Actual
25069273.002024-04-176566Actual
24847175.002024-04-177815Actual
226821369.002024-02-166273Actual
2722195.002024-06-178446Actual
39212425.242025-04-1874612Actual
12523180.002023-04-188773Actual
1552114.002022-06-188465Actual
1266047917.002023-04-183174Actual
31834458.002024-10-178066Actual
5375623.002022-09-188067Actual
175251014.612023-08-1814712Actual
915730.002023-01-168473Budget
17189507.152023-08-188168Actual
3073725784.002024-09-172876Actual
35872281.962025-01-1667613Actual
14962293.002023-06-187766Actual
223333121.402022-06-181978Actual
21655223.002024-01-167263Actual
18849101089.002023-10-183575Actual
373061215.002025-03-188715Actual
13197210200.002023-04-185467Budget
2476815.002024-04-179614Actual
22683216.002024-02-166573Actual
3542850700.512025-01-165768Actual
173575.012023-08-1882511Actual
26422453.962024-05-1780111Actual
3595686901.002025-02-165663Actual
2355410.332024-02-1685612Actual
3064889.002024-09-177846Actual
293365069.002024-08-176115Actual
27332426.002024-06-177817Actual
1842339.062023-09-1885611Actual
3967124.002022-08-188436Actual
7221400.002022-05-186266Budget
377101349.592025-03-188028Actual
11781918306.002023-03-181136Actual
3501941897.002025-01-166065Actual
12056247.002023-03-189017Actual
2754851.822024-06-1782111Actual
37794133.742025-03-1868111Actual
23466108.212024-02-1689611Actual
32453613.542024-10-1777613Actual
1073380.002022-05-187768Budget
37740711.702025-03-187468Actual
1843837351.462023-09-1813711Actual
25855187.002024-05-178364Actual
38766187.002025-04-186867Actual
13497435.002023-05-186813Actual
6353103.002022-10-187466Actual
36069462.002025-02-169414Actual
1551418704.002023-07-195463Actual
15661288.002023-07-199064Actual
14473217.782023-05-1892612Actual
18495384.812023-09-1862612Actual
2543634.802024-04-1783411Actual
2001135.002023-11-188556Actual
2189856047.002024-01-162175Actual
11891504.002022-06-186263Actual
67468.002022-05-186856Actual
962761.002023-01-168546Actual
9176650.002023-01-166514Budget
17283-52.432023-08-1891211Actual
9355117503.002023-01-161225Actual
2473872.002024-04-179273Actual
2665866.722024-05-1780612Actual
8233133051.002022-12-191225Actual
2506522856.002024-04-176066Actual
1639223804.392023-07-1934711Actual
2740381396.002024-06-173477Actual
11193116932.052023-02-161378Actual
315081955.002024-10-178014Actual
9933380.002023-01-167618Budget
1328642800.002023-04-186018Budget
192736600.002022-06-186017Budget
22018150.002024-01-168946Actual
17310.002022-05-188273Budget
14192182433.272023-05-181378Actual
162283277.422023-07-1960211Actual
392395255.112025-04-1818712Actual
106078.002023-02-169616Actual
26792190083.742024-05-176713Actual
375129497.002025-03-185266Actual
170331146.002023-08-188017Actual
5561100.002022-09-187868Budget
16951138.002023-08-189056Actual
238223976.002022-07-193373Actual
8993160.002023-01-166713Actual
33638983.002024-12-188113Actual
414257358.002022-08-181376Actual
19988218.002023-11-189046Actual
37004632.842025-02-1687213Actual
29547232.002024-08-177756Actual
1507800.002022-06-185465Budget
3932114620.822025-04-1863613Actual
1073630.002023-02-168246Budget
1647212.462023-07-1978612Actual
38381690.002025-04-186664Actual
39150355.022025-04-1874112Actual
8292232.002022-12-199265Actual
28203382.002024-07-189015Actual
34050182.002024-12-188156Actual
12769108.002023-04-188465Actual
4857720.002022-09-188715Actual
5077280.002022-09-187636Budget
13221489.002023-04-187267Actual
35392-489.822025-01-169118Actual
120112804602.002023-03-184376Actual
2474257.002022-07-198414Actual
3145021186.002024-10-172273Actual
2525246.542024-04-176928Actual
31204307.152024-09-1767612Actual
3863615018.002025-04-186056Actual
1761871380.002023-09-181473Actual
8864254.122022-12-197428Actual
25851219.002024-05-177864Actual
2659224.002022-07-197865Actual
19926167.002023-11-188026Actual
795590.002022-12-198363Budget
27357615.002024-06-176667Actual
97763424.002023-01-166217Actual
151921633840.622023-06-18478Actual
9983380.002023-01-167728Budget
9840126.002023-01-166767Actual
73071378.002022-11-186236Actual
2131830975.902023-12-194078Actual
24996200.002022-07-196364Budget
38750710.002025-04-189217Actual
1936634.802023-10-1884411Actual
1090578.002023-02-167117Actual
5307166.002022-09-187417Actual
1168413453.002023-03-1810075Actual
33044591.002024-11-177367Actual
1696691.002023-08-186766Actual
38382022.002022-08-186116Actual
29789496.542024-08-177368Actual
145077353.002023-06-186113Actual
1757610558.002023-09-185263Actual
152960.002022-06-187165Actual
2468650.002022-07-198114Budget
11328266546.002023-03-18473Actual
33019353.002024-11-178417Actual
10961100.002023-02-166867Budget
86532510717.002022-12-194376Actual
7554266.002022-11-187417Actual
237143877.002024-03-176214Actual
9195290.002023-01-167814Actual
34828945.002025-01-168763Actual
32845157.002024-11-178026Actual
6704198.052022-10-189068Actual
1794222.002023-09-187146Actual
364016514.002025-02-16876Actual
337981080.002024-12-188764Actual
26319511.702024-05-176628Actual
3131384465.982024-09-1756613Actual
137086317.002023-05-186115Actual
10509650.002023-02-168065Budget
881200.002022-05-187467Budget
3581632.832025-01-1671113Actual
232099.002024-02-169618Actual
7753998.002022-05-18876Actual
342474531.472024-12-186228Actual
38671351.002025-04-186566Actual
2109924727.002023-12-193376Actual
3290477.002024-11-178546Actual
2351328.422024-02-1674112Actual
36788161.402025-02-1672611Actual
27748394.382024-06-1781112Actual
335918971.132022-07-193378Actual
28748216.722024-07-1873311Actual
37036632.842025-02-1687613Actual
466734.002022-09-188573Actual
185301680.582023-09-1815712Actual
32012717.762024-10-178128Actual
25963402468.002024-05-17475Actual
14511364.002023-06-186713Actual
3870110.002022-08-188416Actual
20120400.002023-11-186667Actual
13373280.002023-04-188728Budget
1346166056.862023-04-183178Actual
7300441070.002022-11-181036Actual
24105558.002024-03-177617Actual
619670.002022-10-187136Budget
11756200.002023-03-187726Budget
34941338.002025-01-167864Actual
33234199.702024-11-1789111Actual
12268200.002023-03-186568Budget
21128156.002023-12-198517Actual
22376-69.452024-01-1691211Actual
3012612139.282024-08-1738712Actual
8278414.002022-12-198165Actual
352056.002022-08-186773Actual
103442800.002023-02-166164Budget
7006280.002022-11-187464Budget
21362152.892023-12-1977211Actual
4107138.002022-08-187466Actual
6728132855.072022-10-182978Actual
19578-120266.872023-10-1843712Actual
31397-570.002024-10-179113Actual
31295459.162024-09-1774213Actual
170808.002023-08-189667Actual
145826318.002023-06-182373Actual
23568780.562024-02-1613712Actual
114801326.002023-03-187264Actual
4929433300.002022-09-1810165Budget
2739127.002022-07-197816Actual
3791927.362025-03-1890511Actual
32332274.172024-10-1773612Actual
366200.002022-05-188415Budget
19420282.682023-10-1877611Actual
8696850.002022-12-198717Budget
1008776916.152023-01-163178Actual
65564146.612022-10-186118Actual
2289217999.002024-02-1610075Actual
5143293.002022-09-188746Actual
15814420.002023-07-199216Actual
1006561627.992023-01-169468Actual
79322950.002022-05-183776Actual
7612300.002022-11-187367Budget
2037992.252023-11-1865411Actual
11422266.002023-03-187414Actual
5024110.002022-09-187326Budget
25081436.002024-04-178066Actual
131463900.002023-04-186117Budget
36123271746.002025-02-162974Actual
73511600.002022-11-186146Budget
143594.002023-05-1896611Actual
1065195.002023-02-169026Actual
3297969616.002024-11-171576Actual
2185911729.002024-01-166365Actual
3408674.002024-12-188566Actual
370761419.002025-03-186513Actual
868480.002022-05-186667Budget
2989990.122024-08-1768311Actual
584912.002022-10-189614Actual
2274899.002024-02-166864Actual
3476210233.022024-12-1832713Actual
466110.002022-09-188273Budget
25669-10404.002024-05-169278Actual
19779190314.002023-11-182974Actual
114073200.002023-03-186214Budget
8334380.002022-12-196516Budget
20775219.002023-12-197464Actual
1315870.002023-04-186917Actual
3772321569.662025-03-185268Actual
3567194604.652025-01-1621711Actual
5898115.002022-10-188464Actual
289391.002024-07-1896212Actual
197411730.002022-06-185267Actual
24994382.002024-04-177736Actual
37528208.002025-03-187366Actual
1641133.742023-07-1974112Actual
3215227.362024-10-1771311Actual
78453682.972022-11-182378Actual
12354200.002023-04-186713Budget
11483374.002023-03-187364Actual
18773290.002023-10-187315Actual
347153736.412024-12-1861613Actual
977273.812022-05-188318Actual
9338478.002023-01-168115Actual
7480105.002022-11-187866Actual
62737.002022-10-189646Actual
37589412.002025-03-187817Actual
7212380.002022-11-186516Budget
11974410.002023-03-188766Actual
14976909.002023-06-189766Actual
19242225788.622023-10-181378Actual
7074380.002022-11-186615Budget
26096313.002024-05-179046Actual
21861267.002024-01-166665Actual
246013795.512024-03-1718712Actual
92743890.002023-01-169464Actual
393323400.002022-08-186036Budget
33703308802.002024-12-182973Actual
8117161.002022-12-196864Actual
2180514981.002024-01-162074Actual
38267482.002025-04-187363Actual
32629912.002024-11-177614Actual
313759252.002024-10-176113Actual
157233532.002022-06-181475Actual
11439231.002023-03-188414Actual
1734423.102023-08-1865511Actual
27639126.292024-06-1794411Actual
184518699.862023-09-1832711Actual
3060048.002024-09-178526Actual
10444200.002023-02-167415Budget
22854105.002024-02-168565Actual
2003345.002022-06-187367Actual
6137133.002022-10-186526Actual
3832320.002025-04-187173Actual
1418634500.002023-05-189968Actual
307812394.002024-09-175467Actual
38480395.002025-04-187365Actual
32109598.642024-10-1787111Actual
3135413806.772024-09-1719713Actual
39295103.012025-04-1871213Actual
20263788.002023-11-189768Actual
12880200.002023-04-187426Budget
2080214268.002023-12-191874Actual
4744380.002022-09-186564Budget
196011350.002023-11-188713Actual
185016.082023-09-1869612Actual
9884650356.002023-01-16677Actual
196409163.002023-11-189463Actual
32915143.002024-11-176656Actual
3519241.002025-01-166856Actual
21842168.002024-01-168415Actual
2215578.002024-01-167167Actual
3121653.952024-09-1782612Actual
28050.002022-05-188264Budget
9794480.002023-01-167617Budget
2551712093.542024-04-1719711Actual
70092000.002022-11-187664Budget
8336261.002022-12-196616Actual
5028100.002022-09-187626Budget
20440134.802023-11-1866611Actual
1803210603.002023-09-182276Actual
15080.002022-05-186673Budget
29295184.002024-08-178464Actual
2115070.002023-12-196967Actual
1652100.002022-06-186626Budget
16974320.002023-08-187766Actual
1087920237.002023-02-163276Actual
3278514224.002024-11-172075Actual
1771839.002023-09-188264Actual
3546421151.482025-01-16878Actual
108025544.002023-02-165366Actual
2948325786.002024-08-176036Actual
3782944.382025-03-1878211Actual
3278447217.002024-11-171975Actual
21243231.392023-12-197828Actual
2081930727.002023-12-194074Actual
120350.002022-06-187163Budget
1753557466.722023-08-1829712Actual
11719100.002023-03-188316Budget
22467107.002024-01-1697611Actual
2654145.442024-05-1792511Actual
27855317.052024-06-1765113Actual
729151.002022-11-188526Actual
18813827.002023-10-188065Actual
27207208.002024-06-176646Actual
1055440489.002023-02-163775Actual
2271272.002022-07-197313Actual
36535158.662025-02-168218Actual
663230.002022-10-188228Budget
270001421.002024-06-179764Actual
1852280.002022-06-186566Budget
429018642.002022-08-182477Actual
3157016948.002024-10-172274Actual
2054219.912023-11-1887212Actual
1624251.822023-07-1980211Actual
201172827.002023-11-186267Actual
9754105139.002023-01-162176Actual
28393260.002024-07-187756Actual
132043300.002023-04-186167Budget
39058330.552025-04-1874511Actual
26561145.442024-05-1774611Actual
6947200.002022-11-187414Budget
3631855.002025-02-167146Actual
342321305.652024-12-188118Actual
3803165.652025-03-1881212Actual
65931228.382022-10-188718Actual
15794202.002023-07-196616Actual
9466304.002023-01-167616Actual
27479137.452024-06-176868Actual
5499380.002022-09-187728Budget
2434872.042024-03-1781211Actual
29162242.002024-08-176863Actual
171734928.452023-08-186168Actual
2356-151.002022-07-199163Actual
2269969.002024-02-168573Actual
2799910324.002024-07-185463Actual
215225780.652023-12-19100711Actual
9209604.002022-05-181877Actual
2272460.002024-02-168214Actual
3231671614.862024-10-1712212Actual
3798411072.242025-03-1840711Actual
3572275.232025-01-1667212Actual
30506378.002024-09-177465Actual
2863287.452024-07-186968Actual
2303010386.002024-02-165766Actual
291341431.002024-08-177713Actual
20841155.002023-12-198415Actual
3496020795.002025-01-16774Actual
17715157.002023-09-187864Actual
28831184.812024-07-1867611Actual
1779211015.002023-09-185765Actual
34870104.002025-01-166773Actual
13972456166.002023-05-18676Actual
840955.002022-12-198326Actual
1526048.632023-06-1877211Actual
2851266.002024-07-186967Actual
2946140.002024-08-176826Actual
1303622.002023-04-188256Actual
2043312473.332023-11-1856611Actual
1071773.002023-02-166846Actual
2399862.002024-03-178546Actual
26215-324.002024-05-179117Actual
26859270.002024-06-176863Actual
3022218668.272024-08-177713Actual
268238500.002022-07-199965Actual
31088641.202024-09-1772611Actual
26338-235.282024-05-179128Actual
376526123.002025-03-182377Actual
31525152193.002024-10-175664Actual
17040192.002023-08-188917Actual
1824626472.792023-09-182478Actual
28762-112.002024-07-1891311Actual
1606039785.002023-07-191977Actual
32970429.002024-11-179766Actual
1750139.062023-08-1874612Actual
12699850.002023-04-188015Budget
2657550.002022-07-197765Budget
1167420015.002023-03-183275Actual
10966228.002023-02-167267Actual
175550.002022-06-187146Budget
54783301.142022-09-186128Actual
1005248.052023-01-168268Actual
65572300.002022-10-186218Budget
26357523.822024-05-177368Actual
3673883.742025-02-1683411Actual
3200300.002022-07-197318Budget
15610127.002023-07-196814Actual
311379005.182024-09-17100711Actual
1679010.002023-08-189665Actual
3256100.002022-07-197828Budget
11735950.002023-03-186126Budget
7711100.002022-11-188518Budget
16640.002022-05-187873Budget
320912682.722024-10-1762111Actual
1601925003.002023-07-195767Actual
6769550.002022-11-188013Budget
344445.002024-12-1896411Actual
2297950.002024-02-166746Actual
37115146.002025-03-187163Actual
21288292.002023-12-199268Actual
35844366.172025-01-1673213Actual
39307790.742025-04-1887213Actual
27066436.002024-06-176565Actual
20297273.102023-11-1865111Actual
31104274.172024-09-1792611Actual
2490734101.002024-04-171975Actual
15127411655.722023-06-181228Actual
11501100.002023-03-188464Budget
16437410.002022-06-186026Actual
21991416.002024-01-168736Actual
2893025.232024-07-1883212Actual
244738479.642024-03-1794611Actual
9570648.002023-01-168036Actual
27758138.002024-06-1794112Actual
3776324163.652025-03-18878Actual
4114480.002022-08-188066Budget
197024882.002023-11-186214Actual
3360182318.582024-11-1715713Actual
2921120.002022-07-197356Budget
2818876.002024-07-186915Actual
1583776.002023-07-198726Actual
367205.002025-02-1696311Actual
1384822.002023-05-188526Actual
1380117829.002023-05-1810075Actual
150561039.002023-06-188067Actual
3769414.002025-03-189618Actual
337454740.002024-12-186214Actual
319718249.722024-10-176218Actual
2533434949.312024-04-174378Actual
19857514972.002023-11-18475Actual
56182079.002022-10-186113Actual
2805659482.002024-07-183873Actual
2415671000.002024-03-179967Actual
192681257.172023-10-1862111Actual
2652300.002022-07-197365Budget
32767271.002024-11-178965Actual
3167635340.002024-10-174075Actual
39008339.062025-04-1880311Actual
23776391175.002024-03-1710164Actual
2158213.212022-06-189428Actual
2701417118.002024-06-172274Actual
3718200.002022-08-187415Budget
553920901.472022-09-186368Actual
2380130067.002024-03-174074Actual
371057647.002025-03-185763Actual
3913254017.722025-04-1835711Actual
1627793.312023-07-1990311Actual
1164100.002022-06-188313Budget
3185617287.002024-10-171876Actual
2125857902.162023-12-195368Actual
2668934426.932024-05-1731712Actual
15895263.002023-07-199246Actual
3928700.002022-05-186365Budget
365763339.022025-02-165468Actual
1545349.002023-06-1897612Actual
37326246.002025-03-186865Actual
5295380.002022-09-186517Budget
2337639.062024-02-1684311Actual
3207843323.102024-10-173278Actual
224975420.012024-01-16100711Actual
1339611400.002023-04-186368Budget
1380380.002022-06-186564Budget
1526513.532023-06-1883211Actual
3256512904.002024-11-17773Actual
2533723379.922024-04-1760111Actual
32676-317.002024-11-179164Actual
325350000.002022-05-184274Actual
314681136.002024-10-176273Actual
5414130764.002022-09-182977Actual
95931134.002023-01-166246Actual
1220316000.002023-03-186028Budget
2257022110.752024-01-1621712Actual
3023560790.102024-08-1729713Actual
2047512093.542023-11-1819711Actual
208989088.002023-12-192275Actual
11738850.002023-03-186226Budget
226021590.002024-02-168013Actual
19432227.362023-10-1892611Actual
6623200.002022-10-187628Budget
35930583.002025-02-166713Actual
2934167.002022-07-198156Actual
1062259.002023-02-166826Actual
16056199230.002023-07-191377Actual
23774959.002024-03-179764Actual
12165243.512023-03-186718Actual
198284136.002023-11-186365Actual
783866773.542022-11-181478Actual
30208155.642024-08-1783613Actual
3680827000.002025-02-1699611Actual
2268831.002024-02-167173Actual
19815-216.002023-11-189115Actual
311175255.112024-09-1718711Actual
39106336.942025-04-1892611Actual
31740136.002024-10-176736Actual
27449457.152024-06-177328Actual
5952256.002022-10-186715Actual
18344899.712023-09-1861411Actual
41693609.002022-08-186117Actual
3694610950.962025-02-1632712Actual
801890.002022-12-197473Budget
393741094856.042025-04-1843713Actual
35096480.002022-08-186073Actual
14912132.002023-06-188946Actual
7789200.002022-11-186668Budget
19062414.002023-10-187317Actual
142721.002023-05-1896211Actual
3264419.002024-11-179614Actual
1938445.442023-10-1873511Actual
2530489908.822024-04-179468Actual
33139172.302024-11-178428Actual
1611699.572023-07-197128Actual
2538944.382024-04-1792211Actual
9610200.002023-01-167646Budget
6039200.002022-10-188465Budget
39087128.422025-04-1868611Actual
12620650.002023-04-188064Budget
14882109.002023-06-188336Actual
206049979.672023-11-1838712Actual
8073280.002022-12-197814Budget
5464276.842022-09-188518Actual
1850546.502023-09-1874612Actual
27171736.002022-07-196216Actual
2876618512.812024-07-1860411Actual
254563000.002022-07-199964Actual
38360450.002025-04-188314Actual
406340.002022-08-188556Budget
1727135.002022-06-188436Actual
39233324389.782025-04-186712Actual
3390218714.002024-12-18775Actual
23921-285.002024-03-179116Actual
3145112.002022-07-198967Actual
18363144.382023-09-1887411Actual
28977185115.912024-07-184712Actual
36221115892.002025-02-163575Actual
3598513.002025-02-169663Actual
191756749.692023-10-186128Actual
153839491.362023-06-1832711Actual
31534209.002024-10-176864Actual
244303.952024-03-1782511Actual
34007639.002024-12-189236Actual
31419236.002024-10-177463Actual
190875829.002023-10-186167Actual
3419133189.002024-12-18777Actual
35580178.422025-01-1673411Actual
616750.002022-10-188426Budget
134711221152.922023-04-184678Actual
12817.002022-06-186973Actual
30627103.002024-09-178436Actual
11292100.002023-03-187263Budget
154559280.722023-06-18101612Actual
2104146.002023-12-198556Actual
1727920.972023-08-1885211Actual
3726721731.002025-03-182074Actual
216473571.002024-01-166263Actual
2003124.002023-11-186966Actual
3821856379.502025-03-1839713Actual
436854.112022-08-187128Actual
12148126017.002023-03-183777Actual
146380.002022-05-186273Budget
23994218.002024-03-178146Actual
34611719.922024-12-1877612Actual
2876092.252024-07-1889311Actual
263021475.352024-05-178118Actual
2108812485.002023-12-191876Actual
24622700.002022-05-186064Budget
3000211223.312024-08-1733711Actual
4497380.002022-09-186513Budget
731627.002022-11-186936Actual
3496113374.002025-01-16874Actual
20188395.032023-11-187818Actual
26234140.002024-05-177167Actual
26582227492.232024-05-176711Actual
5120220.002022-09-187346Budget
11045141.992023-02-167118Actual
9207200.002023-01-168514Budget
3130145.112024-09-1782213Actual
1699234.002022-06-186536Actual
1872239.002023-10-188264Actual
24949224.002024-04-179016Actual
31261190.732024-09-1765113Actual
2251313.532024-01-1681112Actual
35051393204.002025-01-16475Actual
33008104.002024-11-176917Actual
2556710.332024-04-1765212Actual
2913100.002022-07-196656Budget
522073.002022-09-186866Actual
12835280.002023-04-187616Budget
189401419.002023-10-186246Actual
386682433.002025-04-186166Actual
1863948219.002023-10-183873Actual
33459370.982024-11-1774612Actual
294247.002022-07-198556Actual
26311967.772024-05-179218Actual
4507738.002022-05-182075Actual
1486527351.002023-06-186036Actual
414630604.002022-08-181976Actual
2145537.992023-12-1992511Actual
28295298.002024-07-188916Actual
1956323578.862023-10-1821712Actual
188829.002023-10-189616Actual
275863.002024-06-1796211Actual
32104461.412024-10-1781111Actual
1978636471.002023-11-183874Actual
94348000.462022-05-186018Actual
7465100.002022-11-186866Budget
13518166288.002023-05-181223Actual
3022553432.072024-08-1714713Actual
387401780.002025-04-188017Actual
2515248533.002024-04-175267Actual
107101074.002023-02-166246Actual
2110958604.002023-12-196017Actual
15644176.002023-07-196864Actual
255975.012024-04-1763612Actual
32763282.002024-11-178365Actual
389011092.012025-04-188768Actual
488224070.002022-09-186365Actual
21827569.002024-01-166515Actual
10601468.002023-02-168716Actual
32824520.002024-11-178716Actual
2366261444.002024-03-171473Actual
1435242.252023-05-1885611Actual
1556856854.002023-07-193473Actual
1994836.002023-11-187136Actual
5009850.002022-09-186126Budget
30956216015.712024-09-173578Actual
3666166.002022-08-189764Actual
3077715.002024-09-179617Actual
34333-168968.612024-12-184378Actual
36653907.162025-02-1680111Actual
11243173.002023-03-187813Actual
388391773.842025-04-188718Actual
3319218710.522024-11-171878Actual
18935-269.002023-10-189136Actual
29550165.002024-08-178156Actual
15782152352.002023-07-193575Actual
30458386726.002024-09-174374Actual
30427546.002024-09-179264Actual
11811380.002023-03-188136Budget
7145200.002022-11-187465Budget
19101278.002023-10-187867Actual
2332852.892024-02-1694111Actual
18690194.002023-10-188414Actual
370103717.112025-02-1652613Actual
3897425.232025-04-1869211Actual
32094219.912024-10-1767111Actual
2741312975.572024-06-176118Actual
29501136.002024-08-178436Actual
1898483229.002022-06-18476Actual
3627336.002025-02-168326Actual
194414351.902023-10-188711Actual
21703416859.002024-01-164673Actual
20739367.002023-12-197314Actual
3342843.312024-11-1778212Actual
479213605.002022-09-18774Actual
40256.002022-08-189646Actual
270720029.002022-07-193875Actual
12542286.002023-04-186714Actual
2370334.002024-03-178573Actual
449220900.002022-09-186013Budget
2366775262.002024-03-172173Actual
324641.992022-07-197128Actual
256041.002024-04-1772612Actual
1774622867.002023-09-182874Actual
3504711.002025-01-169665Actual
34030209.002024-12-188946Actual
1912857968.002023-10-182177Actual
98471000.002023-01-167267Budget
28479176.002024-07-187117Actual
8123480.002022-12-197264Budget
35576129.482025-01-1667411Actual
1801069.002023-09-188466Actual
10110200.002023-02-166713Budget
3419971987.002024-12-182177Actual
326205111.002024-11-176214Actual
34690.002022-05-187115Budget
3005823.102024-08-1784212Actual
1246133345.002023-04-181473Actual
12866657.002023-04-186226Actual
2714086.002024-06-178416Actual
653330604.002022-10-181977Actual
26332231.392024-05-178328Actual
39335594.252025-04-1881613Actual
16105484.422023-07-199418Actual
573860729.002022-10-182173Actual
279597824.202024-06-1733713Actual
561072185.762022-09-183978Actual
38872188.962025-04-189428Actual
3756541631.002025-03-183276Actual
3722520186.002025-03-185764Actual
22471170162.442024-01-166711Actual
2614670.002024-05-177866Actual
36803-125.832025-02-1691611Actual
26044161.002024-05-179226Actual
3337276.002022-07-199768Actual
3005570.972024-08-1781212Actual
3563728.422025-01-1669611Actual
205021.822023-11-1869112Actual
358091390.752025-01-1661113Actual
3317480.002022-07-198068Budget
38770386.002025-04-187367Actual
352961440.002025-01-168717Actual
2581090.002024-05-176914Actual
1250280.002023-04-187473Budget
26148179.002024-05-178166Actual
35118183.002025-01-167726Actual
1167897213.002023-03-183775Actual
36861-98.182025-02-1691112Actual
32734-342.002024-11-179115Actual
24162135229.002024-03-171377Actual
27497-218.612024-06-179168Actual
38407532500.002025-04-1810164Actual
19399101.822023-10-1892511Actual
15849168.002023-07-196636Actual
265368.212024-05-1785511Actual
2600384.002024-05-177416Actual
244417237.062024-03-1752611Actual
15957.002022-05-187373Actual

Generated 2025-06-17 21:50:46.840 UTC