[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11427   

27982 items

NOTE: Only 1000 elements of total 27982 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1710131512.002023-08-223277Actual
1215560218.872023-03-226018Actual
32391422.312024-10-2174113Actual
22960490.002024-02-207736Actual
36097227.002025-02-208564Actual
11556168.002023-03-226815Actual
3769414.002025-03-229618Actual
25984128721.002024-05-213775Actual
32857982134.002024-11-211036Actual
28909209.272024-07-2292112Actual
2120485.942022-06-226528Actual
29079715.302024-07-2280613Actual
2879213.002022-07-237646Actual
9021101.002023-01-208513Actual
2827300.002022-07-237336Budget
285332228.002024-07-229767Actual
26670745.002024-05-2197612Actual
183510200.002022-06-225366Budget
135599469.002023-05-22873Actual
1496324.002022-06-229015Actual
1310-42.002022-06-229173Actual
13174000.002022-06-226114Budget
3906613.532025-04-2284511Actual
2936662878.002024-08-215665Actual
2680655979.492024-05-2129713Actual
11055355.632023-02-207818Actual
27858106.522024-06-2168113Actual
11884100.002023-03-226656Budget
15579204.002023-07-236573Actual
1024740.002023-02-206773Budget
9970213.212023-01-206728Actual
2432260.332024-03-2183111Actual
246261023.002024-04-216613Actual
158471530.002023-07-236236Actual
631696.002022-10-229056Actual
301154462.542024-08-2122712Actual
1772730631.002023-09-229464Actual
22855608.002024-02-208765Actual
855994.002022-12-238956Actual
6625546.552022-10-227728Actual
387381310.002025-04-227717Actual
21223338.972023-12-238918Actual
59950.002022-10-225465Budget
11328266546.002023-03-22473Actual
38453253.002025-04-228315Actual
3805656.082025-03-2269612Actual
3330153.952024-11-2168411Actual
14903209.002023-06-227746Actual
834270.002022-12-237116Budget
524032.002022-09-228266Actual
2180926921.002024-01-202474Actual
7598380.002022-11-226567Budget
2575324696.002024-05-211873Actual
265368.212024-05-2185511Actual
12220207.152023-03-227328Actual
38131-114.542025-03-2291113Actual
801655.002022-12-237373Actual
23822179.002024-03-218315Actual
32129275.232024-10-2177211Actual
560924522.752022-09-223878Actual
346580.002022-08-228363Budget
3015345566.002022-07-23676Actual
9726100.002023-01-208366Budget
1279326232.002023-04-221975Actual
2564627817.232024-04-2137712Actual
24315209.272024-03-2174111Actual
3649420084.002025-02-20877Actual
2816982051.002024-07-223174Actual
3140315658.002024-10-215363Actual
36962162.662025-02-2067113Actual
11117280.002023-02-208728Budget
13622373.002023-05-227314Actual
28595775.342024-07-226528Actual
2878227.362024-07-2282411Actual
28478121.002024-07-226917Actual
16695324.002023-08-229264Actual
319231080.002024-10-217767Actual
37418186.002025-03-227726Actual
5460200.002022-09-228318Budget
903110765.002023-01-205263Actual
33673614.002024-12-228163Actual
298067.002024-08-219668Actual
256323795.512024-04-2118712Actual
3003974143.632024-08-2112212Actual
5330213.002022-09-229017Actual
20974288.002023-12-236636Actual
7222266.002022-11-227316Actual
14989116370.002023-06-222176Actual
19016340.002023-10-228766Actual
310722446.002022-07-236367Actual
17651105.002023-09-227673Actual
36302125.002025-02-208436Actual
18872221.002023-10-228116Actual
9248255.002023-01-207464Actual
30994700.002022-07-235767Budget
296911163267.002024-08-21677Actual
968200.002022-05-227818Budget
22690297.002024-02-207473Actual
32130101.822024-10-2178211Actual
32336192.252024-10-2178612Actual
601860.002022-10-227165Budget
26698405246.242024-05-2143712Actual
313639.002022-07-238267Actual
18867114.002023-10-227416Actual
9351-163.002023-01-209115Actual
251084422.002024-04-212376Actual
2204489.002024-01-208956Actual
8193568.002022-12-236515Actual
8434169.002022-12-236736Actual
22276220.782024-01-207368Actual
30328373992.002024-09-212973Actual
2622421393.002024-05-215767Actual
15543324.002023-07-239263Actual
23657606496.002024-03-21473Actual
1238156600.002022-06-2210163Budget
184304.002023-09-2296611Actual
37029199.502025-02-2078613Actual
1977114268.002023-11-221874Actual
36413218562.002025-02-202976Actual
2940714817.002024-08-211875Actual
3533971000.002025-01-209967Actual
4984100.002022-09-227816Budget
2992683.742024-08-2168411Actual
3507534997.002025-01-204075Actual
28184761.002024-07-226515Actual
30821121321.002024-09-211477Actual
7378200.002022-11-228146Budget
39283-125.062025-04-2291113Actual
998255.632022-05-226528Actual
1509549989.002023-06-223977Actual
2555729.482024-04-2187112Actual
6410311853.002022-10-224676Actual
311392630.602024-09-2161112Actual
38989119.912025-04-2290211Actual
2641522.042024-05-2169111Actual
33718304.002024-12-226573Actual
26790124015.842024-05-21101613Actual
34349231.612024-12-2278111Actual
33019353.002024-11-218417Actual
1681355640.002023-08-223475Actual
8219184.002022-12-238315Actual
2339216.722024-02-2069411Actual
33099488.972024-11-216818Actual
9821092.012022-05-228718Actual
17146128.362023-08-226828Actual
3377110064.002024-12-225264Actual
1337599.002022-06-227614Actual
809717100.002022-12-235364Budget
252728063.352024-04-215268Actual
6938385.002022-11-226714Actual
32535488.002024-11-216563Actual
107541399.002023-02-206156Actual
5365300.002022-09-227367Budget
34301-229.222024-12-229168Actual
3808343048.002022-08-22675Actual
20734505.002023-12-236614Actual
16458316.722023-07-2361612Actual
881184.422022-12-236918Actual
18549-155694.462023-09-2243712Actual
2234124.162024-01-2082111Actual
218848.002024-01-209665Actual
3727637210.002025-03-223374Actual
879300.002022-05-227367Actual
2846742832.002024-07-224076Actual
13627798.002023-05-228014Actual
11241608.002023-03-227713Actual
14773133.002023-06-228965Actual
970750.002023-01-207166Budget
33594133344.092024-11-21101613Actual
28694302.892024-07-2274111Actual
6127288.002022-10-229216Actual
354611361734.032025-01-20478Actual
3297147500.002024-11-219966Actual
24475554.002024-03-2197611Actual
35029269.002025-01-207265Actual
23083977.002022-07-235763Actual
127833.002022-06-226773Actual
2610972.002024-05-217356Actual
3288416.002024-11-219636Actual
1776739.002023-09-226915Actual
6952280.002022-11-227814Budget
16398407551.482023-07-2343711Actual
1505865.002023-06-228267Actual
38440596.002025-04-226615Actual
21962100.002022-06-227668Budget
2702140663.002024-06-213374Actual
10888303011.002023-02-204676Actual
18761-224490.002023-10-224374Actual
585411152.002022-10-225364Actual
7031285.002022-11-229264Actual
14676114.002023-06-228364Actual
16563873.002023-08-227763Actual
2218115574.002024-01-20877Actual
903116.002022-05-228967Actual
3802310.332025-03-2269212Actual
19995104.002023-11-226556Actual
2247517865.992024-01-2014711Actual
2998714268.052024-08-218711Actual
141081166.252023-05-227718Actual
206454462.002023-12-236263Actual
26262148472.002024-05-211477Actual
533841300.002022-09-225367Budget
2611938.002024-05-218556Actual
1652100.002022-06-226626Budget
1064541.002023-02-208426Actual
744311817.002022-11-225266Actual
4430220.002022-08-227368Budget
591558.002022-05-227736Actual
2598129922.002024-05-213375Actual
21162153.002023-12-238467Actual
36030315.002025-02-208073Actual
1947015.652023-10-2266112Actual
878536331.002022-12-233177Actual
11414280.002023-03-226714Budget
22410156.082024-01-2065411Actual
223539925.412024-01-2060211Actual
4507738.002022-05-222075Actual
1748019.912023-08-2287212Actual
27399235374.002024-06-212977Actual
35170133.002025-01-207446Actual
2990932.672024-08-2182311Actual
20956137.002023-12-238026Actual
33528120.552024-11-2189113Actual
15481-174571.852023-06-2243712Actual
2753233666.282024-06-2160111Actual
26135206.002024-05-216566Actual
3809034058.842025-03-2221712Actual
1958210713.002023-11-226113Actual
8378.002022-05-226513Actual
8199200.002022-12-236815Budget
26250-250.002024-05-219167Actual
38659-209.002025-04-229156Actual
39164226.302025-04-2292112Actual
22128657.002024-01-208117Actual
17783-177.002023-09-229115Actual
11447462.002023-03-229214Actual
9978293.512023-01-207428Actual
13358182.902023-04-227828Actual
1798929953.002023-09-225766Actual
1521574153.982023-06-223978Actual
1035990.002023-02-207164Budget
370748255.002025-03-226113Actual
4388157.142022-08-228428Actual
14241-133.282023-05-2291111Actual
15751130.002023-07-238565Actual
339301793.002024-12-226216Actual
2537958.212024-04-2180211Actual
30469114.002024-09-217115Actual
294125248.002024-08-212375Actual
18434439350.432023-09-224711Actual
265521106.102024-05-2163611Actual
297750.002022-07-237166Budget
1627661.402023-07-2389311Actual
1523964.592023-06-2285111Actual
202921747032.262023-11-224678Actual
28923336.942024-07-2274212Actual
8449200.002022-12-237836Budget
204815780.652023-11-2228711Actual
256446269.002022-07-233174Actual
112202945.002023-03-226113Actual
223217.002022-05-228314Actual
11643100.002023-03-228565Budget
10435280.002023-02-206715Budget
10701-229.002023-02-209136Actual
21621109.002024-01-207113Actual
29172635.002024-08-218163Actual
9486185.002023-01-208916Actual
25291661.702024-04-217768Actual
29728651.092024-08-217418Actual
10960208.002023-02-206867Actual
22223295.032024-01-208318Actual
3943120.002022-08-226736Actual
3884513.002025-04-229618Actual
1249273.002023-04-226673Actual
53462116.002022-09-226167Actual
691110.002022-11-228273Budget
13752326.002023-05-227465Actual
265359.272024-05-2184511Actual
67253682.972022-10-222378Actual
36591645.032025-02-207468Actual
1059990.002023-02-208516Budget
22395132.682024-01-2081311Actual
24133171.002024-03-216867Actual
24661250.002024-04-216763Actual
15424696.522023-06-2257612Actual
1336530.002023-04-228228Budget
274521037.462024-06-217728Actual
2688617002.002024-06-21773Actual
3745299.002025-03-228436Actual
22798-46542.002024-02-204374Actual
20186781.402023-11-227618Actual
26043-97.002024-05-219126Actual
39180195.442025-04-2277212Actual
591865476.002022-10-221374Actual
149828277.002023-06-22876Actual
79153700.002022-12-235763Budget
1670945468.002023-08-221974Actual
28742369.912024-07-2265311Actual
12257257105.872023-03-225668Actual
16846466.002023-08-229216Actual
3584262.662025-01-2069213Actual
84380.002022-05-227763Budget
302971103.002024-09-218063Actual
33402284.812024-11-2181112Actual
3579575191.522025-01-2029712Actual
12719109092.002023-04-221225Actual
379901591.212025-03-2262112Actual
2344996.512024-02-2067611Actual
29594662.002024-08-219766Actual
67718.002022-05-227156Actual
1121828704.002023-03-226013Actual
3903736.932025-04-2282411Actual
369404462.542025-02-2022712Actual
3066113637.002024-09-216056Actual
2032544.382023-11-2265211Actual
4516200.002022-09-227813Budget
24112211.002024-03-218417Actual
32168205.022024-10-2192311Actual
2261410.002022-07-236613Actual
3471280716.792024-12-2256613Actual
33774106185.002024-12-225664Actual
9270170.002023-01-208964Actual
26777457.402024-05-2181613Actual
405180.002022-08-227856Budget
1773412883.002023-09-22774Actual
2727997.002024-06-218366Actual
226821369.002024-02-206273Actual
1040921106.002023-02-202474Actual
45501172.002022-09-226163Actual
8498376.002022-12-238046Actual
2960555087.002024-08-211976Actual
8282200.002022-12-238365Budget
1425729.482023-05-2276211Actual
16568211.002023-08-228363Actual
1881100.002022-06-228366Budget
1051442.002023-02-208265Actual
1750572.042023-08-2280612Actual
7567264.002022-11-228317Actual
542121715.002022-09-223877Actual
8493200.002022-12-237646Budget
9859636.002023-01-208067Actual
4688336.002022-09-226714Actual
3734200.002022-08-228415Budget
3071025.002024-09-218266Actual
29193130103.002024-08-211573Actual
3548072547.892025-01-203478Actual
527818275.002022-09-223376Actual
679461500.002022-11-225663Budget
384648990.002025-04-225265Actual
2882361673.182024-07-2256611Actual
129093.002022-06-227773Actual
3755255001.002025-03-221376Actual
11058851.102023-02-208118Actual
3338113172.282024-11-2138711Actual
3788634.802025-03-2282411Actual
5308200.002022-09-227417Budget
13179148.002023-04-228417Actual
368417241.002022-08-222874Actual
39137-53051.122025-04-2243711Actual
1313420326.002023-04-223376Actual
37540263.002025-03-228966Actual
12772101.002023-04-228565Actual
3859137.002025-04-226936Actual
299531824.202024-08-2161611Actual
1931311.402023-10-2285211Actual
268391350.002024-06-218713Actual
7029214.002022-11-229064Actual
3087240563.962024-09-216028Actual
28014335.002024-07-227463Actual
6937280.002022-11-226714Budget
7921850.002022-12-236263Budget
23749364.002024-03-216564Actual
421956100.002022-08-225667Budget
263021475.352024-05-218118Actual
15241132.682023-06-2289111Actual
6750380.002022-11-226613Budget
3381370347.002024-12-221474Actual
268681252.002024-06-218063Actual
31828171.002024-10-217266Actual
3098043.312024-09-2182111Actual
4909464.002022-09-228165Actual
7801323.812022-11-227468Actual
3179419.002024-10-216956Actual
137688.002023-05-229665Actual
2502175.002024-04-217846Actual
12643116175.002023-04-2210164Actual
17022576.002023-08-226517Actual
37153370560.002025-03-222973Actual
3349710916.922024-11-2133712Actual
23269261.692024-02-209268Actual
4312669.282022-08-226518Actual
15108108.662023-06-227118Actual
9262196.002023-01-208364Actual
31635306.002024-10-217865Actual
765550174.002022-11-222177Actual
403755.002022-08-226756Actual
15312200.762023-06-2274411Actual
23012229.002024-02-207756Actual
202296.002023-11-229628Actual
2044423.102023-11-2271611Actual
22572178.002022-07-236213Actual
39371300.002022-08-226236Budget
10441416.002023-02-207315Actual
2502566.002024-04-218346Actual
149191404.002023-06-226256Actual
3356445516.142024-11-2160613Actual
7145200.002022-11-227465Budget
185489666.902023-09-2240712Actual
560115174.092022-09-222878Actual
2725118.002022-07-236816Actual
896333121.402022-12-231978Actual
30343244.002024-09-216573Actual
930083894.002023-01-203574Actual
11811380.002023-03-228136Budget
8873480.002022-12-238028Budget
2336358.212024-02-2067311Actual
3023710233.022024-08-2132713Actual
12099650.002023-03-227767Budget
27213132.002024-06-217446Actual
3410134541.002024-12-221476Actual
1165438500.002023-03-229965Actual
32963103.002024-11-218566Actual
13992112002.002023-05-223776Actual
39182243.322025-04-2280212Actual
2604850.002022-07-238015Budget
28084-130.002024-07-229173Actual
2968871000.002024-08-219967Actual
1192613549.002023-03-225366Actual
13667585.002023-05-228764Actual
3731424972.002025-03-225265Actual
20980161.002023-12-237436Actual
3070030.002024-09-216966Actual
2170258681.002024-01-204373Actual
152960.002022-06-227165Actual
25821232.002024-05-218414Actual
29208150432.002024-08-213773Actual
3212357.142024-10-2168211Actual
3913177.002022-08-228126Actual
18735110481.002023-10-2210164Actual
306111322.002024-09-216236Actual
12635235.002023-04-229064Actual
1440411.402023-05-2278112Actual
3127769.672024-09-2185113Actual
30955101260.542024-09-213478Actual
224391868.882024-01-2061611Actual
133319.002023-04-229618Actual
36704359.282025-02-2074311Actual
8912100.002022-12-236768Budget
23382153.952024-02-2092311Actual
2576857661.002024-05-213873Actual
2301953.002024-02-208556Actual
39214789.072025-04-2277612Actual
18596432.002023-10-227363Actual
38474468.002025-04-226665Actual
35190109.002025-01-206656Actual
5729271633.002022-10-22673Actual
2647015.652024-05-2169311Actual
4952107678.002022-09-223775Actual
38073-243.922025-03-2291612Actual
10652-76.002023-02-209126Actual
23819779.002024-03-218015Actual
2821723316.002024-07-226365Actual
2906035940.522024-07-2254613Actual
23965382.002024-03-217736Actual
28205509.002024-07-229215Actual
26925421.002024-06-218073Actual
573241152.002022-10-221373Actual
26505132.682024-05-2181411Actual
32345230.552024-10-2190612Actual
3373122.002024-12-228273Actual
30613225.002024-09-216636Actual
33143258.662024-11-219028Actual
23096260.002024-02-206817Actual
30541187338.002024-09-212975Actual
17720120.002023-09-228464Actual
14107648.062023-05-227618Actual
2922121.002024-08-216973Actual
223821269.932024-01-2062311Actual
679714800.002022-11-226063Budget
60851572.002022-10-226116Actual
10242480.002023-02-206273Budget
34482423.112024-12-2266611Actual
2794913806.772024-06-2119713Actual
34020198.002024-12-227646Actual
4970200.002022-09-226716Budget
507029.002022-09-226936Actual
29078195.992024-07-2278613Actual
1779211015.002023-09-225765Actual
3214417750.032024-10-2160311Actual
7163100.002022-11-228565Budget
10991150.002023-02-208967Actual
33920129749.002024-12-223575Actual
28959663.542024-07-2277612Actual
50057.002022-09-229616Actual
1721113513.452023-08-221878Actual
14757114.002023-06-226865Actual
67452470.002022-11-226213Actual
24164173501.002024-03-211577Actual
381772311.822025-03-2276613Actual
1292651.002023-04-227136Actual
2442649.702024-03-2177511Actual
28065188.002024-07-226673Actual
1876320376.002023-10-2210074Actual
39258374426.112025-04-2246712Actual
14849162.002023-06-227726Actual
1724820.972023-08-2282111Actual
26413100.762024-05-2167111Actual
268200.002022-05-227464Budget
20439147.572023-11-2265611Actual
28291135.002024-07-228316Actual
33333186.932024-11-2167611Actual
28530426.002024-07-229267Actual
34402231.612024-12-2276311Actual
23221608.672024-02-207428Actual
96965233.002023-01-206366Actual
15724179804.002023-07-231225Actual
28116228672.002024-07-221224Actual
19737312.002023-11-226664Actual
6216100.002022-10-228436Budget
23028862.002024-02-205466Actual
6704198.052022-10-229068Actual
26112161.002024-05-217756Actual
3349925891.672024-11-2135712Actual
7579368.002022-11-229417Actual
327572142.002024-11-217665Actual
23094709.002024-02-206617Actual
2469779.002022-07-238114Actual
34666274.942024-12-2273113Actual
23732878.002024-03-218714Actual
8198192.002022-12-236815Actual
1854727094.882023-09-2239712Actual
37765119616.952025-03-221478Actual
22427192.252024-01-2087411Actual
2337975.232024-02-2089311Actual
37426174.002025-03-228726Actual
3315193.512022-07-237868Actual
3536339513.002025-01-203877Actual
2578084.002024-05-216773Actual
66474.002022-10-229628Actual
250594.002024-04-219656Actual
5294352.002022-09-226517Actual
379571623.002025-03-2297611Actual
1536112570.142023-06-2294611Actual
20667294.002023-12-239063Actual
17343159.272023-08-2262511Actual
2375336.002024-03-216964Actual
26147288.002024-05-218066Actual
33956855.002024-12-226126Actual
24292176464.982024-03-212978Actual
34292982.922024-12-228068Actual
2900112654.192024-07-2240712Actual
26406243328.932024-05-214678Actual
3446974.162024-12-2292511Actual
389111428714.072025-04-22478Actual
3621424999.002025-02-202475Actual
1508853835.002023-06-223177Actual
26456149.702024-05-2187211Actual
1344816762.002023-04-22878Actual
2927231.002022-07-237756Actual
1555550.002022-06-228765Budget
9402168.002023-01-208465Actual
6964200.002022-11-228514Budget
13008985.002023-04-226256Actual
28141201.002024-07-228464Actual
373411053.002025-03-228765Actual
1914228910.002023-10-224077Actual
75373800.002022-11-226117Actual
18950236.002023-10-227746Actual
3168745.002024-10-216916Actual
13866158.002023-05-227336Actual
1659019441.002023-08-222073Actual
355200.002022-05-227815Budget
31821738.002022-05-223374Actual
107101074.002023-02-206246Actual
27736453.962024-06-2165112Actual
999670.002023-01-208528Budget
3044729154.002024-09-212874Actual
1806576.002023-09-228217Actual
39406-225000.002025-05-2143713Actual
258382986.002024-05-216264Actual
23601707.002024-03-217313Actual
3410455087.002024-12-221976Actual
2047346677.162023-11-2215711Actual
352732812053.002025-01-204376Actual
2921421114.002024-08-216073Actual
466630.002022-09-228573Budget
6028680.002022-10-227765Actual
35436182.902025-01-206868Actual
17552786.002023-09-226613Actual
12891122.002023-04-228126Actual
23202228.362024-02-208518Actual
22123357.002024-01-207417Actual
12931306.002023-04-227636Actual
1492418.002023-06-226956Actual
1786034.002023-09-226916Actual
9432120090.002023-01-202975Actual
23043151.002024-02-207466Actual
31372-16463.642024-09-2146713Actual
23455188.002024-02-2074611Actual
33101220.782024-11-217118Actual
2241697.572024-01-2073411Actual
378451711.432025-03-2262311Actual
12303380.002023-03-228768Budget
202626.002023-11-229668Actual
15016592.002023-06-227317Actual
34331112363.782024-12-223978Actual
16214376.302023-07-2380111Actual
3360313806.772024-11-2119713Actual
794090.002022-12-237463Budget
18173473.822023-09-226528Actual
2404294.002024-03-216866Actual
180843210.002023-09-226267Actual
33866109060.002024-12-225665Actual
3737630.002022-08-228715Actual
18490216.722023-09-2253612Actual
801770.002022-12-237373Budget
3012112168.012024-08-2132712Actual
415215696.002022-08-222876Actual
247444146.002024-04-216214Actual
281371159.002024-07-228064Actual
28159165747.002024-07-221574Actual
2176431717.002024-01-206064Actual
8286112.002022-12-238565Actual
35301356.002025-01-209417Actual
103393500.002023-02-205764Budget
336071534.612024-11-2123713Actual
140366074.002023-05-226267Actual
2154131.392022-06-228928Actual
922530720.002023-01-206064Actual
28955172.042024-07-2272612Actual
331225207.242024-11-216128Actual
1925490725.502023-10-223178Actual
88491100.002022-12-236228Budget
226839.002022-07-237113Actual
32868240.002024-11-217336Actual
15624761.002023-07-238714Actual
2278200.002022-07-237813Budget
38028105.022025-03-2277212Actual
1065062.002023-02-208926Actual
524480.002022-05-226226Budget
29557184.002024-08-219056Actual
312832.002024-09-2196113Actual
645243.002022-05-228146Actual
2378762244.002024-03-212174Actual
3496885573.002025-01-202174Actual
687251958.002022-11-223573Actual
481929000.002022-09-226015Budget
3557828.422025-01-2069411Actual
300141863.562024-08-2162112Actual
2024100.002022-06-228567Budget
13186223.002023-04-229017Actual
29373437.002024-08-216665Actual
3766245036.002025-03-223877Actual
889348300.002022-12-235268Budget
129141675.002023-04-226236Actual
190279905.002023-10-22776Actual
13824348.002023-05-229016Actual
946053.002023-01-207116Actual
70100.002022-05-226763Budget
85928200.002022-05-226067Budget
1068940.002023-02-208236Budget
23902361.002024-03-216616Actual
14571695179.002023-06-22673Actual
4435380.002022-08-227768Budget
162355.012023-07-2369211Actual
19093240.002023-10-226867Actual
13965-218.002023-05-229166Actual
80138.002022-12-236973Actual
731627.002022-11-226936Actual
75951900.002022-11-226267Budget
137086317.002023-05-226115Actual
9392200.002023-01-207865Budget
131463900.002023-04-226117Budget
24211452.602024-03-219418Actual
17813144.002023-09-228465Actual
573860729.002022-10-222173Actual
17747194274.002023-09-222974Actual
137501101.002023-05-227265Actual
101811000.002023-02-207663Budget
10374386.002023-02-208164Actual
708170.002022-11-227115Actual
480058455.002022-09-222174Actual
16942300.002022-06-226136Budget
4436620.792022-08-227768Actual
144572.892023-05-2272612Actual
388893226.902025-04-227268Actual
12085200.002023-03-226767Budget
2062781690.002022-06-224377Actual
2772879876.722024-06-2139711Actual
12549400.002023-04-227314Budget
911055058.002023-01-203173Actual
944035956.002023-01-203975Actual
19846108.002023-11-228565Actual
6834103.002022-11-228363Actual
381987990.872025-03-228713Actual
2070772.002023-12-236773Actual
33318-92.862024-11-2191411Actual
22805360.002024-02-206615Actual
3389613.002024-12-229665Actual
27878108248.882024-06-2112213Actual
2736426.002022-07-237716Actual
3208542456.422024-10-214078Actual
27194150.002024-06-218336Actual
11470600.002023-03-226564Actual
1494417426.002023-06-225366Actual
1281423800.002023-04-226016Budget
27151507.002024-06-216226Actual
1596439881.002023-07-231476Actual
32579108869.002024-11-213173Actual
93563204.002023-01-205265Actual
25826-428.002024-05-219114Actual
9920670.792023-01-206618Actual
37405106580.002025-03-221226Actual
3572358.212025-01-2068212Actual
1123149.002023-03-226913Actual
37687363.212025-03-228518Actual
12287513.212023-03-227768Actual
298361228679.302024-08-214678Actual
16977267.002023-08-228166Actual
1891237.002022-06-229266Actual
29146960.002024-08-219213Actual
17829102065.002023-09-221375Actual
87090.002022-12-235467Budget
37440179.002025-03-226836Actual
1377423075.002023-05-22775Actual
76763819.332022-11-226118Actual
17490469.922023-08-2261612Actual
381674896.082025-03-2263613Actual
14661351.002023-06-226564Actual
29741-509.522024-08-219118Actual
177590.002022-06-228446Budget
34496167.782024-12-2283611Actual
35507120.972025-01-2084111Actual
38428234012.002025-04-223574Actual
33970109.002024-12-228126Actual
2351215.652024-02-2073112Actual
7092185.002022-11-227815Actual
1978133701.002023-11-223274Actual
3619711.002025-02-209665Actual
21281169.272023-12-238368Actual
2134960425.292023-12-2312211Actual
1285090.002023-04-228516Budget
183863.952023-09-2282511Actual
2827325862.002024-07-2210075Actual
23175100796.002024-02-203577Actual
31267132.832024-09-2173113Actual
12574-232.002023-04-229114Actual
7748480.002022-11-228028Budget
5433550.002022-09-226518Budget
36085933.002022-08-225364Actual
1529233.742023-06-2283311Actual
3638200.002022-08-227464Budget
3271380.002022-07-238728Budget
32186294.382024-10-2181411Actual
240346388.002024-03-215766Actual
7146267.002022-11-227465Actual
638615645.002022-10-22776Actual
21080255631.002023-12-2310166Actual
461113445.002022-09-222073Actual
2970075343.002024-08-212177Actual
170331146.002023-08-228017Actual
161504114.792023-07-237268Actual
9640382.002023-01-206256Actual
1850639.062023-09-2276612Actual
17725-222.002023-09-229164Actual
10779280.002023-02-208056Budget
742896.002022-05-227666Actual
30919700.002022-07-235267Budget
3671026.292025-02-2082311Actual
447961100.702022-08-223178Actual
3780440.122025-03-2282111Actual
3907843349.442025-04-2256611Actual
93525964.002022-05-223877Actual
5120220.002022-09-227346Budget
24622700.002022-05-226064Budget
39271269.682025-04-2276113Actual
2718449.002024-06-216936Actual
3074737628.002024-09-214076Actual
8701266.002022-12-239417Actual
8880117.752022-12-238428Actual
2155202.602022-06-229028Actual
6491300.002022-10-227367Budget
38766187.002025-04-226867Actual
1160380.002022-06-228113Budget
114662600.002023-03-226264Budget
2473535.002024-04-218973Actual
1856200.002022-06-226766Budget
3299039229.002024-11-213276Actual
32019340.482024-10-219028Actual
36235144.002025-02-206816Actual
1415947141.352023-05-226368Actual
14229146.512023-05-2276111Actual
1939649.702023-10-2289511Actual
25767192481.002024-05-213773Actual
34999358.002025-01-207815Actual
2191621022.002024-01-206016Actual
115493000.002023-03-226215Budget
3010155.002022-07-239766Actual
35559256.082025-01-2081311Actual
22224251.092024-01-208418Actual
206719.002023-12-239663Actual
17809772.002023-09-228065Actual
38481281.002025-04-227465Actual
37296466.002025-03-227415Actual
16267134.802023-07-2377311Actual
3257223708.002024-11-212073Actual
3222515809.562024-10-2152611Actual
1850018.842023-09-2268612Actual
237819810.002022-07-232873Actual
1422367.782023-05-2267111Actual
176705340.002023-09-226214Actual
7755116.232022-11-228328Actual
1851314.592023-09-2284612Actual
22086280167.002024-01-20676Actual
2940847217.002024-08-211975Actual
1934196.512023-10-2287311Actual
1131089.002023-03-228363Actual
9989280.002023-01-208128Budget
30773472.002024-09-219017Actual
279233241.662024-06-2176613Actual
38566146.002025-04-227426Actual
7744380.002022-11-227728Budget
29019553.892024-07-2280113Actual
34075174.002024-12-227266Actual
1987520986.002023-11-223375Actual
2627533902.002024-05-213377Actual
197289270.002023-11-225264Actual
31288324.062024-09-2165213Actual
2598244321.002024-05-213475Actual
4889200.002022-09-226765Budget
2890136.932024-07-2282112Actual
1664463.002023-08-227114Actual
767330900.002022-11-226018Budget
53472700.002022-09-226167Budget
208993828.002023-12-232375Actual
12373380.002023-04-228113Budget
204951985.902023-11-2260112Actual
23559202.892024-02-2092612Actual
31162209.272024-09-2192112Actual
251539100.002024-04-215367Actual
2293480.002022-07-238713Budget
331041072.312024-11-217618Actual
30675272.002024-09-218056Actual
5002-191.002022-09-229116Actual
25797115.002024-05-219073Actual
5967227.002022-10-227815Actual
3996220.002022-08-227346Budget
36069462.002025-02-209414Actual
86403402.002022-12-232376Actual
36238263.002025-02-207316Actual
751280.002022-05-228166Budget
1557111.002022-06-228965Actual
1790630.002022-06-226256Actual
21638131.002024-01-209413Actual
374352643.002025-03-226136Actual
2771063344.492024-06-2114711Actual
58519293.002022-10-225264Actual
30474321.002024-09-217815Actual
77838783.002022-05-221576Actual
1654964584.002023-08-226063Actual
325441574.002024-11-217663Actual
1078762.002023-02-208456Actual
154808875.392023-06-2240712Actual
2410159.002024-03-216917Actual
9341163.002023-01-208315Actual
14576151549.002023-06-221573Actual
3283745.002024-11-216826Actual
31417587.002024-10-217263Actual
37569182333.002025-03-223776Actual
903046651.002023-01-201223Actual
27114232138.002024-06-213575Actual
24191492.002024-03-216718Actual
34681269.682024-12-2292113Actual
321705.002024-10-2196311Actual
21657323.002024-01-207463Actual
1206425500.002023-03-225367Budget
32469454485.162024-10-21101613Actual
1232087304.222023-03-221478Actual
551380.002022-09-228528Budget
274262049.602024-06-218018Actual
1239871696.002023-04-225663Actual
992782.902023-01-207118Actual
51838012.002022-05-221226Actual
3314925875.812024-11-215368Actual
1922445.022023-10-228268Actual
27876134.592024-06-2192113Actual
14832291.002023-06-229016Actual
26412190.122024-05-2166111Actual
313941485.002024-10-218713Actual
336247880.002024-12-226113Actual
329981762722.002024-11-214376Actual
671886554.212022-10-221478Actual
3258751467.002024-11-214073Actual
214641223.122023-12-2361611Actual
220974378.002024-01-202376Actual
30913141.992024-09-217168Actual
29029213.542024-07-2292113Actual
2329228784.952024-02-203278Actual
364276483.002025-02-206117Actual
8437100.002022-12-236836Budget
257731600.002022-07-236015Budget
31639266.002024-10-218365Actual
34906474.002025-01-207814Actual
578840.002022-10-228373Budget
19888189.002023-11-226516Actual
32655708.002024-11-216564Actual
3257648386.002024-11-212473Actual
2571461803.002024-05-216063Actual
277051252466.652024-06-214711Actual
3078455200.002024-09-216067Actual
3035794.002024-09-218373Actual
380327.142025-03-2282212Actual
223915174.092022-06-222878Actual
3726025230.002025-03-22774Actual
803110.002022-12-238273Budget
1747514.592023-08-2281212Actual
1026810.002023-02-208273Budget
2831698.002024-07-228126Actual
19968965.002023-11-226246Actual
18614904.002023-10-229763Actual
16429152.892023-07-2361212Actual
39034146.512025-04-2278411Actual
22280.002022-05-227613Budget
3314834501.722024-11-215268Actual
708280.002022-11-227115Budget
22150520.002024-01-206567Actual
2109424008.002023-12-232476Actual
13424522.302023-04-228168Actual
37798279.492025-03-2274111Actual
594154.002022-05-227836Actual
1784320571.002023-09-223375Actual
16029104.002023-07-237167Actual
897147670.152022-12-233178Actual
16890129.002023-08-227836Actual
15150188.962023-06-229028Actual
10314650.002023-02-208114Budget
16939153.002023-08-227456Actual
11413396.002023-03-226714Actual
3532144.002022-08-227773Actual
2664112503.122024-05-2157612Actual
45817346.002022-05-223275Actual
3635460.002025-02-208456Actual
26419196.512024-05-2176111Actual
10461144.002023-02-208515Actual
346670.002022-08-228463Budget
2672495.992024-05-2190113Actual
18424192.252023-09-2287611Actual
13156232.002023-04-226817Actual
338206928.002024-12-222374Actual
2601062.002024-05-218316Actual
206446135.002023-12-236163Actual
22689150.002024-02-207373Actual
2300578.002024-02-206756Actual
2836233.002024-07-226946Actual
213241009.292023-12-2362111Actual
15795105.002023-07-236716Actual
205625561.002022-06-223477Actual
16852104.002023-08-226526Actual
208240.002022-05-227414Actual
1441270.972023-05-2289112Actual
2941112838.002024-08-212275Actual
355984084.882025-01-2060511Actual
5778200.002022-10-227773Budget
16057153791.002023-07-231477Actual
2360895.002024-03-218213Actual
36340148.002025-02-206656Actual
35849759.162025-01-2080213Actual
4977220.002022-09-227316Budget
3843530094.002025-04-2210074Actual
7641143.002022-11-229767Actual
3115436.932024-09-2182112Actual
34979162527.002025-01-203774Actual
3447317954.292024-12-2253611Actual
8808382.912022-12-236718Actual
2091316.242022-06-227818Actual
772147741.002022-05-22476Actual
175601368.002023-09-227713Actual
259344056.002024-05-216365Actual
7718335.942022-11-229418Actual
1522660.332023-06-2268111Actual
14715281375.002023-06-224674Actual
173133.002023-08-2296311Actual
19686428.002023-11-228073Actual
760658.002022-11-226967Actual
163255.012023-07-2382511Actual
7100152.002022-11-228315Actual
1266825670.002023-04-224074Actual
2016022196.002023-11-222477Actual
2455110.002022-07-237114Budget
3547017774.142025-01-202078Actual
3452588537.522024-12-2231711Actual
259901455599.002024-05-214575Actual
21055148.002023-12-236666Actual
288872109.312024-07-2262112Actual
606326232.002022-10-221975Actual
984229.872022-05-228918Actual
291682294.002024-08-217663Actual
3005155.022024-08-2176212Actual
275041426904.942024-06-21478Actual
1996200.002022-06-226867Budget

Generated 2025-06-22 00:18:11.172 UTC