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25932 items

NOTE: Only 1000 elements of total 25932 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38660348.002025-04-189256Actual
1470727428.002023-06-183374Actual
26978264.002024-06-176864Actual
5258512100.002022-09-1810166Budget
1797188.002023-09-187656Actual
11501100.002023-03-188464Budget
30761397.002024-09-177417Actual
1942567.782023-10-1883611Actual
1814955.632023-09-186918Actual
10523120.002023-02-168965Actual
3443427.362024-12-1882411Actual
26420351.832024-05-1777111Actual
28677211147.442024-07-183778Actual
1799933.002023-09-187166Actual
305821003.002024-09-176126Actual
56822698.002022-05-186036Actual
299531824.202024-08-1761611Actual
25256367.752024-04-177628Actual
305231031.002024-09-179765Actual
990722461.002023-01-164077Actual
242210.002022-07-198273Actual
2893396.512024-07-1887212Actual
13696900.002022-06-185764Budget
1685394.002023-08-186626Actual
26156-306.002024-05-179166Actual
3602272.002025-02-166873Actual
3643611.002022-08-187764Actual
38589172.002025-04-186736Actual
19524280.552023-10-1862612Actual
32818636.002024-11-178016Actual
24193108.662024-03-176918Actual
3663935880.152025-02-1660111Actual
29516637.002022-07-195266Actual
2977851227.792024-08-176068Actual
2185911729.002024-01-166365Actual
1782814954.002023-09-18875Actual
16984315.002023-08-189066Actual
2093750.002022-06-188018Budget
22813690.002024-02-167715Actual
9345100.002023-01-168515Budget
164563311.462023-07-1956612Actual
32020-270.132024-10-179128Actual
2616917287.002024-05-171876Actual
1131089.002023-03-188363Actual
630610.002022-10-188256Budget
301341557.422024-08-1762113Actual
18089152.002023-09-186867Actual
29252499.002024-08-177414Actual
6550908665.002022-10-184377Actual
2430135.002022-07-198773Actual
22046-109.002024-01-169156Actual
636423.002022-10-188266Actual
26283324852.002024-05-174377Actual
206131200.002023-12-196513Actual
464314.002022-09-186973Actual
344792532.722024-12-1862611Actual
3898563.532025-04-1884211Actual
16278-73.712023-07-1991311Actual
527317597.002022-09-182476Actual
14536143041.002023-06-185663Actual
143288041.332023-05-1854611Actual
359928081.002025-02-16873Actual
1013135.002023-02-168213Actual
34460101.822024-12-1881511Actual
16977267.002023-08-188166Actual
1874445468.002023-10-181974Actual
12069176278.002023-03-185667Actual
1368613269.002023-05-182074Actual
14145114.722023-05-188928Actual
266657.002022-07-198265Actual
2288725775.002024-02-163875Actual
24475554.002024-03-1797611Actual
748630.002022-11-188266Budget
22837601.002024-02-166565Actual
33829147913.002024-12-183774Actual
16275144.382023-07-1987311Actual
1633135.872023-07-1990511Actual
380612408.252025-03-1876612Actual
2237458.212024-01-1689211Actual
2556710.332024-04-1765212Actual
299988421.132024-08-1728711Actual
223571511.502022-06-182178Actual
9872550.002023-01-168767Budget
13080380.002023-04-187266Budget
9162618.002022-05-18877Actual
34143309.002024-12-188517Actual
24150237.002024-03-179067Actual
2038392644.002022-06-18677Actual
204530604.002022-06-181977Actual
66622073.852022-10-186268Actual
2796024954.352024-06-1734713Actual
70081805.002022-11-187664Actual
26210270.002024-05-178417Actual
7274100.002022-11-187626Budget
628470.002022-10-186756Budget
1213276895.002023-03-181477Actual
2893025.232024-07-1883212Actual
37237608.002025-03-187364Actual
52639730.002022-09-18876Actual
287412134.842024-07-1862311Actual
728418.002022-11-188226Actual
6946256.002022-11-187414Actual
232761081980.332024-02-16678Actual
2471411362.002024-04-176073Actual
3627782.002025-02-168926Actual
33587201.262024-11-1789613Actual
268047310.162024-05-1724713Actual
1303860.002023-04-188356Budget
3097122351.002022-07-195667Actual
34233134.422024-12-188218Actual
755090.002022-11-187117Budget
35594900.002022-08-186114Budget
13599415.002023-05-188073Actual
6561480.002022-10-186618Budget
179351782.002023-09-186146Actual
28699510.342024-07-1881111Actual
7461213.002022-11-186666Actual
35096480.002022-08-186073Actual
13831668.002023-05-186226Actual
24227210.182024-03-177828Actual
8562192.002022-12-199256Actual
29734137.452024-08-178218Actual
2825174219.002024-07-181475Actual
195316.082023-10-1871612Actual
308733746.612024-09-176128Actual
35299-368.002025-01-169117Actual
1133513720.002023-03-181873Actual
3891337536.632025-04-18778Actual
330231.382022-07-196968Actual
19872200.002022-06-186267Budget
4232380.002022-08-186667Budget
26565245.442024-05-1780611Actual
10959280.002023-02-166767Actual
32947273.002024-11-176666Actual
1088913715.002023-02-1610076Actual
4714200.002022-09-188514Budget
1496622.002023-06-188266Actual
211708.002023-12-199667Actual
33530-142.612024-11-1791113Actual
930831000.002023-01-166015Budget
27637-135.412024-06-1791411Actual
3649817287.002025-02-161877Actual
1950210.332023-10-1873212Actual
38192945.002022-08-182375Actual
32325428.432024-10-1765612Actual
1409028332.002023-05-184077Actual
19847540.002023-11-188765Actual
235733832.752024-02-1620712Actual
2893122.042024-07-1884212Actual
19422318.852023-10-1880611Actual
2203113.002024-01-167156Actual
511727.002022-09-186946Actual
23729224.002024-03-178314Actual
1833211.402023-09-1882311Actual
314956242.002022-07-199467Actual
2433925.232024-03-1768211Actual
2009874.002023-11-188217Actual
2942821642.002024-08-176016Actual
2339070.972024-02-1667411Actual
640219953.002022-10-183376Actual
22246716.252024-01-167728Actual
26060357.002024-05-177736Actual
27592155.022024-06-1767311Actual
30664118.002024-09-176556Actual
19676323.002023-11-186673Actual
96378700.002023-01-166056Budget
1230090.002023-03-188468Budget
39035564.602025-04-1880411Actual
1763247905.002023-09-183473Actual
15811205.002023-07-198916Actual
13417634.432023-04-187768Actual
19064522.002023-10-187617Actual
1942184.802023-10-1878611Actual
636200.002022-05-187646Budget
2703153903.002024-06-176015Actual
131640900.002022-06-186014Budget
3664797.572025-02-1671111Actual
4405166900.002022-08-185668Budget
14119-359.522023-05-189118Actual
13373280.002023-04-188728Budget
35145314.002025-01-167636Actual
13907281.002023-05-189246Actual
165281309.002023-08-187713Actual
5698922.002022-10-187663Actual
609729.002022-10-186916Actual
1540314.592023-06-1873112Actual
1470012363.002023-06-182274Actual
2007479813.002023-11-183576Actual
1664463.002023-08-187114Actual
284240.002022-07-198236Budget
24016125.002024-03-177656Actual
11987432359.002023-03-18676Actual
23922475.002024-03-179216Actual
913140.002023-01-166773Budget
79422187.002022-05-183876Actual
2045448.632023-11-1883611Actual
30929-335.282024-09-179168Actual
3383046614.002024-12-183874Actual
33721747.002022-08-186113Actual
1412432980.482023-05-186028Actual
313424.002024-09-1796613Actual
1607557131.002023-07-193977Actual
36663456.092025-02-1692111Actual
306867.002024-09-179656Actual
291682294.002024-08-177663Actual
2353915.652024-02-1667612Actual
7418100.002022-11-187656Budget
13234786.002023-04-188067Actual
26332231.392024-05-178328Actual
194493223.162023-10-1822711Actual
3295030.002024-11-176966Actual
2212963.002024-01-168217Actual
953470.002023-01-168926Actual
1986756047.002023-11-182175Actual
28540191048.002024-07-181377Actual
4917100.002022-09-188565Budget
38674120.002025-04-186866Actual
39041448.642025-04-1887411Actual
21149240.002023-12-196867Actual
18610-209.002023-10-189163Actual
8149233.002022-12-199064Actual
31631532.002024-10-177365Actual
28844100.762024-07-1883611Actual
74457800.002022-11-185366Budget
11493650.002023-03-188064Budget
30983117.782024-09-1785111Actual
26964380.002024-06-179414Actual
21666185.002024-01-168563Actual
2597372474.002024-05-172175Actual
3713415.002025-03-189663Actual
2607416411.002024-05-176046Actual
753438000.002022-11-186017Actual
20733555.002023-12-196514Actual
185849129.002023-10-185763Actual
1731527.002022-06-188736Actual
3534418943.002025-01-16877Actual
1484683.002023-06-187326Actual
2215141.992022-06-188968Actual
26777457.402024-05-1781613Actual
1210839.002023-03-188267Actual
639814019.002022-10-182876Actual
37129343.002025-03-188963Actual
13329485.942023-04-189218Actual
245393.952024-03-1768212Actual
26230851.002024-05-176667Actual
18894153.002023-10-187426Actual
194853.952023-10-1885112Actual
336044722.392024-11-1720713Actual
172585.002023-08-1896111Actual
1215642800.002023-03-186018Budget
915530.002023-01-168373Budget
799555483.002022-12-193973Actual
32379326817.192024-10-1746712Actual
11895100.002023-03-187456Budget
140355467.002023-05-186167Actual
195623452.952023-10-1820712Actual
8535148.002022-12-197356Actual
33065680050.002024-11-17477Actual
256122.892024-04-1782612Actual
25171818.002024-04-177767Actual
22828126589.002024-02-161225Actual
6491300.002022-10-187367Budget
3532144.002022-08-187773Actual
10075112606.212023-01-161378Actual
1173412199.002023-03-186026Actual
1635656.082023-07-1978611Actual
3095029389.512024-09-172878Actual
16965172.002023-08-186666Actual
37309-346.002025-03-189115Actual
3911682432.082025-04-1813711Actual
63365910.002022-10-186366Actual
204857590.262023-11-1833711Actual
37945359.282025-03-1881611Actual
1894519.002023-10-186946Actual
309054943.602024-09-176168Actual
2474126602.002024-04-1710073Actual
1486527351.002023-06-186036Actual
36159-367.002025-02-169115Actual
12368200.002023-04-187813Budget
2587662956.002024-05-171974Actual
241231717.002024-03-175467Actual
2277972069.002024-02-161574Actual
38744355.002025-04-188417Actual
27462432.912024-06-179028Actual
15185-167.102023-06-189168Actual
3516594.002025-01-166746Actual
20270167134.502023-11-181378Actual
2510312485.002024-04-171876Actual
37090436.002025-03-188313Actual
201740.002022-06-188267Budget
356577.002025-01-1696611Actual
28587-588.302024-07-189118Actual
12574-232.002023-04-189114Actual
25859241.002024-05-178964Actual
153942099.732023-06-1860112Actual
2249359875.282024-01-1639711Actual
16842416.002023-08-188716Actual
328052601.002024-11-176116Actual
2946117.002022-07-199056Actual
913426.002023-01-166873Actual
103403538.002023-02-165764Actual
34254520.792024-12-187328Actual
1898586.002023-10-188956Actual
751163776.002022-11-181476Actual
28724209.272024-07-1877211Actual
329441571.002024-11-176266Actual
250351360.002024-04-176156Actual
2333022688.422024-02-1612211Actual
37661153633.002025-03-183777Actual
555043.512022-09-187168Actual
3066918.002024-09-177156Actual
1423567.782023-05-1883111Actual
9898.002022-05-189618Actual
67084.002022-10-189668Actual
3060048.002024-09-178526Actual
4712.002022-05-189613Actual
48213264.002022-09-186115Actual
3553664.592025-01-1685211Actual
9495850.002023-01-166126Budget
3223865.652024-10-1771611Actual
1569253835.002023-07-193974Actual
363122038.002025-02-166246Actual
2626555087.002024-05-171977Actual
323831267.942024-10-1762113Actual
31309264.412024-09-1792213Actual
34402231.612024-12-1876311Actual
2416851717.002024-03-172177Actual
316361229.002024-10-178065Actual
991260000.682023-01-166018Actual
1875838575.002023-10-183874Actual
105452916.002023-02-162375Actual
313163657.462024-09-1761613Actual
24861120734.002024-04-171225Actual
27601564.602024-06-1780311Actual
567210600.002022-10-185763Budget
184526853.012023-09-1833711Actual
13725182.002023-05-188415Actual
7164126.002022-11-188565Actual
21277210.182023-12-197868Actual
1939200.002022-06-186817Budget
1862815454.002023-10-182273Actual
2663675013.862024-05-1712212Actual
7235380.002022-11-188116Budget
32635493.002024-11-178314Actual
10756582.002023-02-166256Actual
1711104.002022-06-187436Actual
300478.212024-08-1769212Actual
1853955360.302023-09-1829712Actual
2480584573.002024-04-1710164Actual
1710388749.002023-08-183477Actual
36065423.002025-02-168914Actual
24460288.002024-03-1777611Actual
11795200.002023-03-186836Budget
28480751.002024-07-187317Actual
8384158.002022-12-196626Actual
3404095.002024-12-186756Actual
1850762.462023-09-1877612Actual
12622514.002023-04-188164Actual
3594188.002025-02-168213Actual
334865255.112024-11-1718712Actual
3487329.002025-01-167173Actual
32801-26686.002024-11-174375Actual
13412220.002023-04-187368Budget
27653152.892024-06-1777511Actual
6437280.002022-10-187817Actual
2700611794.002024-06-17874Actual
154681330.572023-06-1823712Actual
24027205.002024-03-179056Actual
30017160.342024-08-1767112Actual
3087952.602024-09-176928Actual
257140326.002022-07-193974Actual
1383240.002022-06-186764Actual
4396-185.282022-08-189128Actual
3530963388.002025-01-166067Actual
12256411400.002023-03-185668Budget
1809162.002023-09-187167Actual
1394929.002023-05-187166Actual
17779108.002023-09-188515Actual
1925793440.702023-10-183478Actual
1661524.002023-08-186973Actual
4346179.872022-08-188918Actual
1475380.002022-06-187615Budget
2307310603.002024-02-162276Actual
20676530246.002023-12-19673Actual
10446440.002023-02-167615Actual
2329159.002022-07-197263Actual
17034709.002023-08-188117Actual
14736155.002023-06-188515Actual
30406220.002022-07-194676Actual
3074133566.002024-09-173376Actual
91961100.002023-01-168014Budget
30656151.002024-09-178946Actual
3436200.002022-08-186563Budget
4031550.002022-08-186256Budget
12864751.002023-04-186126Actual
291034332.912024-07-1820713Actual
2915417459.002024-08-175763Actual
2226535879.022024-01-166068Actual
24319274.172024-03-1780111Actual
7131480.002022-11-186565Budget
2483514.002022-07-199214Actual
124083655.002023-04-186363Actual
12371566.002023-04-188013Actual
13623274.002023-05-187414Actual
290410400.002022-07-196056Actual
2974135.002022-07-196866Actual
672364131.062022-10-182178Actual
17152534.422023-08-187728Actual
4244300.002022-08-187367Budget
390980.002022-08-187826Actual
9022495.002023-01-168713Actual
1969-192.002022-06-189117Actual
10701-229.002023-02-169136Actual
35888632.842025-01-1687613Actual
15813-252.002023-07-199116Actual
3832370197.002022-08-184375Actual
25957532.002024-05-179265Actual
275863.002024-06-1796211Actual
2123754.112023-12-196928Actual
22216611.702024-01-167418Actual
9745399924.002023-01-16676Actual
718398949.002022-11-181575Actual
127833.002022-06-186773Actual
25359226.302024-04-1790111Actual
2627126607.002024-05-172877Actual
3102631.612024-09-1769311Actual
33883308.002024-12-187865Actual
299196.002024-08-1796311Actual
322902124.202024-10-1761112Actual
1521435533.562023-06-183878Actual
270419933.002022-07-193475Actual
1845542238.782023-09-1837711Actual
11440200.002023-03-188514Budget
3599437985.002025-02-161473Actual
23640229.002024-03-177863Actual
1163854.002023-03-188265Actual
26770373.192024-05-1772613Actual
37809143.312025-03-1889111Actual
14296-106.692023-05-1891311Actual
36399325722.002025-02-16676Actual
21674539.002024-01-169763Actual
2881217.782024-07-1885511Actual
635200.002022-05-187446Budget
27028747411.002024-06-174374Actual
3035794.002024-09-178373Actual
2341349.002022-07-198063Actual
101032200.002023-02-166213Budget
2627436827.002024-05-173277Actual
24146158.002024-03-178467Actual
653914781.002022-10-182877Actual
1339019100.002023-04-186068Budget
33131485.942024-11-177428Actual
1087896783.002023-02-163176Actual
11950380.002023-03-187266Budget
2170966.002024-01-166773Actual
36990169.682025-02-1668213Actual
111273700.002023-02-165368Budget
13088389.002023-04-187766Actual
1023431452.002023-02-164073Actual
21136303022.002023-12-191227Actual
14869357.002023-06-186636Actual
8759144.002022-12-198967Actual
6709437.002022-10-189768Actual
2495363879.002024-04-171226Actual
120134.002022-06-186963Actual
17628272586.002023-09-182973Actual
1023357156.002023-02-163973Actual
30035-122.642024-08-1791112Actual
2209212485.002024-01-161876Actual
416514172.002022-08-1810076Actual
183786.082023-09-1871511Actual
1013040.002023-02-168213Budget
24209-323.162024-03-179118Actual
3904100.002022-08-187626Budget
54090.002022-05-187626Budget
2691831.002024-06-176973Actual
9945361.692023-01-168318Actual
21849318.002024-01-169415Actual
9276104.002023-01-169764Actual
2074669.002023-12-198214Actual
20921102.002023-12-196816Actual
3040156810.002024-09-176064Actual
1214115848.002023-03-182877Actual
331051928.392024-11-177718Actual
3893498065.032025-04-183978Actual
2519612485.002024-04-171877Actual
20209228.362023-11-186828Actual
1935615.652023-10-1871411Actual
3651075918.002025-02-163477Actual
3173528620.002024-10-176036Actual
20214473.822023-11-187628Actual
16578950.002023-08-189763Actual
25282393.512024-04-176668Actual
6670213.212022-10-186768Actual
18182573.822023-09-187728Actual
6809100.002022-11-186763Budget
3332514521.242024-11-1756611Actual
116043058.002023-03-186165Actual
33849318.002024-12-187815Actual
758010.002022-11-189617Actual
28910132.682024-07-1894112Actual
356887921.122025-01-16100711Actual
1087101.082022-05-188568Actual
265172655.062024-05-1760511Actual
10532153100.002023-02-1610165Budget
36424-128799.002025-02-164676Actual
1736224.162023-08-1889511Actual
3481155300.002022-08-1810163Budget
18961-135.002023-10-189146Actual
2711061800.002024-06-173175Actual
31214866.732024-09-1780612Actual
35043270.002025-01-169065Actual
29538146.002024-08-176556Actual
2540017.782024-04-1771311Actual
390812775.282025-04-1861611Actual
2386843000.002024-03-179965Actual
33621-5504.382024-11-1746713Actual
26172180130.002024-05-172176Actual
6422200.002022-10-186717Actual
279123815.362024-06-1762613Actual
34263245.032024-12-188428Actual
17931-319.002023-09-189136Actual
27068208.002024-06-176765Actual
1885245070.002023-10-183975Actual
33205102213.592024-11-173578Actual
32326389.062024-10-1766612Actual
180508099.002023-09-186117Actual
31052100.762024-09-1768411Actual
246215841.292024-03-17100712Actual
14774204.002023-06-189065Actual
245813.952024-03-1782612Actual
34251279.872024-12-186828Actual
14057209.002023-05-188967Actual
22598416.002024-02-167413Actual
1528844.382023-06-1878311Actual
11294220.002023-03-187363Budget
6106410.002022-10-187716Actual
1186474.002023-03-188446Actual
225673795.512024-01-1618712Actual
246187909.422024-03-1740712Actual
632400.002022-05-186363Budget
2308023030.002024-02-163376Actual
1414038.962023-05-188228Actual
2724650.002024-06-178356Actual
1884848453.002023-10-183475Actual
856712400.002022-12-195366Budget
66061528.382022-10-186228Actual
38002415.662025-03-1880112Actual
32342134.802024-10-1785612Actual
1169113.002022-06-188513Actual
16539-382.002023-08-189113Actual
1096380.002023-02-167167Budget
14528378.002023-06-189013Actual
31775368.002024-10-178046Actual
35851100.002022-08-188014Budget
10918850.002023-02-168017Budget
895813404.362022-12-19878Actual
26744622.322024-05-1781213Actual
28112-533.002024-07-189114Actual
265511005.032024-05-1762611Actual
21901154.132022-06-187268Actual
2362553820.002024-03-176063Actual
246119578.602024-03-1732712Actual
2979431.002022-07-197266Actual
1623928.422023-07-1976211Actual
3308220.002022-07-197368Budget
3924912289.292025-04-1832712Actual
314041508.002024-10-175463Actual
28648267.752024-07-189068Actual
511680.002022-09-186846Budget
339556943.002024-12-186026Actual
2711831223.002024-06-174075Actual
613096991.002022-10-181226Actual
2455310.332024-03-1787212Actual
11854105.002023-03-187846Actual
11178546.552023-02-168768Actual
87028.002022-12-199617Actual
39311418.802025-04-1892213Actual
15881123.002023-07-197446Actual
2265154.002022-07-196813Actual
26665122.042024-05-1789612Actual
37594304.002025-03-188417Actual
380432478.462025-03-1852612Actual
1359225.002023-05-186973Actual
6629984.002022-05-186056Actual
2816728213.002024-07-182874Actual
27902-242.602024-06-1791213Actual
198113034.002022-06-185767Actual
27608144.382024-06-1789311Actual
889417300.002022-12-195368Budget
89871900.002023-01-166213Budget
521796.002022-09-186766Actual
34930923.002025-01-166564Actual
34498134.802024-12-1885611Actual
322748960.502024-10-1724711Actual
2218713608.002024-01-162077Actual
34360502.902024-12-1892111Actual
30861596.552024-09-178318Actual
17720120.002023-09-188464Actual
736540.002022-11-187146Budget
2965856856.002024-08-176067Actual
21545115.652023-12-1990112Actual
2889358.212024-07-1871112Actual
23707-43.002024-03-179173Actual
129601900.002023-04-186146Budget
18942172.002023-10-186646Actual
11171100.002023-02-168368Budget
6155200.002022-10-187726Budget
7296-103.002022-11-189126Actual
1210750.002023-03-188267Budget
340102028.002024-12-186146Actual
36797100.762025-02-1683611Actual
118614300.002022-06-186063Budget
706145.002022-05-189256Actual
26876504.002024-06-179063Actual
675559.002022-11-186913Actual
52005391.002022-09-185366Actual
20867336.002023-12-197465Actual
181391617681.002023-09-184377Actual
7951257.002022-12-198163Actual
13139108869.002023-04-183976Actual
18803285.002023-10-186765Actual
32092472.042024-10-1765111Actual
222981617.752022-06-181378Actual
37303301.002025-03-188315Actual
25210106605.002024-04-173777Actual
3004175.002022-07-198966Actual
11036380.002023-02-166518Budget
21830198.002024-01-166815Actual
1569742383.002023-07-196015Actual
2852300.002022-07-199036Actual
21342240.132023-12-1987111Actual
18205546.552023-09-186568Actual
1232555970.312023-03-182178Actual
6642114.722022-10-188928Actual
331225207.242024-11-176128Actual
311101263943.462024-09-174711Actual
108942500.002023-02-166217Budget
2033348.632023-11-1876211Actual
47858.002022-09-189664Actual
6696149.572022-10-188368Actual
29749563.212024-08-176528Actual
21467145.442023-12-1965611Actual
329382709.002024-11-175366Actual
2774166.722024-06-1771112Actual
28313139.002024-07-187726Actual
4022-168.002022-08-189146Actual
1952636.932023-10-1865612Actual
60881375.002022-10-186216Actual
170488.002022-06-186836Actual
7031285.002022-11-189264Actual
176705340.002023-09-186214Actual
34870104.002025-01-166773Actual
197608.002023-11-189664Actual
19964462.002023-11-189236Actual
30362168.002024-09-179073Actual
35182270.002025-01-169046Actual
3327514.592024-11-1769311Actual
2652300.002022-07-197365Budget
1377423075.002023-05-18775Actual
185887303.002023-10-186363Actual
19839518.002023-11-187765Actual
335771513.562024-11-1776613Actual
2744055758.182024-06-176028Actual
1832148.632023-09-1867311Actual
1812239785.002023-09-181977Actual
94348000.462022-05-186018Actual
1488488.002023-06-188536Actual
34421328.422024-12-1865411Actual
16001200.002022-06-186216Budget
16907179.002023-08-186646Actual
23854730.002024-03-178065Actual
3009049.702024-08-1782612Actual
33401460.342024-11-1780112Actual
30876463.212024-09-176628Actual
673663031.042022-10-183978Actual
2355699.702024-02-1689612Actual
25172248.002024-04-177867Actual
12173300.002023-03-187318Budget
1432160.332023-05-1889411Actual
2701384761.002024-06-172174Actual
2436542.252024-03-1767311Actual
3788996.512025-03-1885411Actual
29977-156.682024-08-1791611Actual
31789967.002024-10-176256Actual
35088162.002025-01-167316Actual
22345288.002024-01-1687111Actual
2558675.232024-04-1790212Actual
21913-245450.002024-01-164375Actual
2105760.002023-12-196866Actual
4251194.002022-08-187867Actual
370524332.912025-02-1618713Actual
9836380.002023-01-166567Budget
2875773.102024-07-1884311Actual
1542932.672023-06-1865612Actual
12148126017.002023-03-183777Actual
32044314.722024-10-177868Actual
967755.002023-01-168956Actual
38446325.002025-04-187415Actual
8911211.692022-12-196668Actual
12096200.002023-03-187467Budget
5297320.002022-09-186617Actual
2580235267.002024-05-1710073Actual
2418226019.002024-03-174077Actual
2194847.002024-01-166726Actual
5761134.002022-10-186573Actual
309316834.002022-07-195367Actual
262897575.462024-05-176218Actual
504540.002022-09-188526Budget
1333416000.002023-04-186028Budget
2296783.002024-02-168536Actual
7079140.002022-11-186815Actual
11246439.002023-03-188113Actual
1434273.102023-05-1873611Actual
18152413.212023-09-187418Actual
17777135.002023-09-188315Actual
3793776.292025-03-1871611Actual
36617236140.332025-02-161578Actual
477050.002022-09-188264Budget
19888189.002023-11-186516Actual
1928468.852023-10-1884111Actual
30928422.302024-09-179068Actual
2252059.272024-01-1690112Actual
13356280.002023-04-187728Budget
3654100.002022-08-188464Budget
11471480.002023-03-186664Budget
2676043642.422024-05-1760613Actual
38168561.002022-08-182075Actual
242736.002024-03-179668Actual
1517848.052023-06-188268Actual
20303169.912023-11-1873111Actual
12634153.002023-04-188964Actual
1490200.002022-06-188415Budget
288247794.522024-07-1857611Actual
221962608.312022-06-189468Actual
1233725033.372023-03-183878Actual
3441818894.732024-12-1860411Actual
3279673015.002024-11-173575Actual
358656320.672025-01-1657613Actual
3233066.722024-10-1771612Actual
775790.002022-11-188428Budget
110271237234.002023-02-164677Actual
831550.002022-05-188117Budget
502576.002022-09-187326Actual
438990.002022-08-188428Budget
139421294.002023-05-186266Actual
3230535.872024-10-1782112Actual
10061135.932023-01-168968Actual
16553580.002023-08-186563Actual
2442013.532024-03-1768511Actual
232715.002024-02-169668Actual
3474712990.972024-12-187713Actual
29443319.002024-08-178116Actual
37197687.002025-03-186614Actual
26917105.002024-06-176873Actual
10723153.002023-02-167346Actual
19685118.002023-11-187873Actual
28390112.002024-07-187356Actual
20524110.342023-11-1862212Actual
3761138077.002025-03-186367Actual
9344.002022-05-186613Actual
35126174.002025-01-168726Actual
9653120.002023-01-167356Budget
8773103875.002022-12-191377Actual
2720981.002024-06-176846Actual
30036207.152024-08-1792112Actual
4957249296.002022-09-184675Actual
32035328.362024-10-176768Actual
2654210.332024-05-1794511Actual
624340.002022-10-187146Budget
2199097.002024-01-168536Actual
2921093887.002024-08-173973Actual
251084422.002024-04-172376Actual
1184440.002023-03-187146Actual
9642100.002023-01-166556Budget
3484013052.002025-01-16773Actual
103916.002023-02-169664Actual
2378545468.002024-03-171974Actual
34959668728.002025-01-16674Actual
58519293.002022-10-185264Actual
15012444.002023-06-186717Actual
3508575.002025-01-166816Actual
3278514224.002024-11-172075Actual
15990564.002023-07-196517Actual
28622322913.162024-07-185668Actual
312591657.422024-09-1761113Actual
10038257.152023-01-167368Actual
1762383191.002023-09-182173Actual
28022222.002024-07-188463Actual
3090323627.282024-09-175768Actual
9861393.002023-01-168167Actual
226839.002022-07-197113Actual
28218702.002024-07-186565Actual
26991204.002024-06-178464Actual
29487325.002024-08-176636Actual
6445264.002022-10-188317Actual
4270294.002022-08-189267Actual
11133645.092022-05-182378Actual
381655411.882025-03-1861613Actual
2642690.122024-05-1784111Actual
3497135124.002025-01-162474Actual
268200.002022-05-187464Budget
18721387.002023-10-188164Actual
3872680224.002025-04-186017Actual
22128657.002024-01-168117Actual
2148442.252023-12-1985611Actual
3671595.442025-02-1689311Actual
7887141.002022-12-197813Actual
6013266.002022-10-186765Actual
930717764.002023-01-1610074Actual
1018490.002023-02-167863Budget
46754.002022-09-189673Actual
2947111.002024-08-178226Actual
1255209682.002022-06-182973Actual
3725412.002025-03-189664Actual
3032648386.002024-09-172473Actual
318911731.002024-10-178017Actual
3923730817.292025-04-1814712Actual
4246215.002022-08-187467Actual
20876145.002023-12-198565Actual
1014673777.002023-02-161223Actual
167314328.002023-08-186215Actual
10360141.002023-02-167264Actual
17552786.002023-09-186613Actual
1671164301.002023-08-182174Actual
1654.002022-05-187113Actual
25349302.892024-04-1777111Actual
28907157.152024-07-1890112Actual
872017000.002022-12-196367Budget
1898012.002023-10-188256Actual
30565248.002024-09-177616Actual
3525914978.002025-01-162276Actual
8208408.002022-12-197615Actual
1494750.002022-06-188715Budget
2865936786.622024-07-18878Actual
2662255.022024-05-1777112Actual
129240.002022-06-187873Budget
368356177.462025-02-1643711Actual
38957134.802025-04-1884111Actual
25950202.002024-05-178365Actual
17548105248.002023-09-186013Actual
25563490.132024-04-1712212Actual
2734517.002024-06-179617Actual
863265464.002022-12-191376Actual
3057036.002024-09-178216Actual
1612220.002022-06-187316Budget
14926106.002023-06-187356Actual
1156200.002022-06-187813Budget
3164813.002024-10-179665Actual
11838200.002023-03-186646Budget
10665515.002023-02-166536Actual
184304.002023-09-1896611Actual
27536510.342024-06-1766111Actual
30525489268.002024-09-1710165Actual
1627111.402023-07-1982311Actual
241551902.002024-03-179767Actual
25735170.002024-05-178563Actual
32864160.002024-11-176736Actual
3024031901.852024-08-1735713Actual
3196078164.002024-10-173477Actual
16753426.002023-08-189215Actual
14355135.872023-05-1890611Actual
30923313.212024-09-178368Actual
34666274.942024-12-1873113Actual
3220100.002022-07-198518Budget
904178.002022-05-189067Actual
224391868.882024-01-1661611Actual
6646198.052022-10-189428Actual
1067480.002023-02-167136Budget
289807767.932024-07-188712Actual
3704712841.842025-02-167713Actual
60042828.002022-10-186265Actual
15746730.002023-07-198065Actual
183423.002023-09-1896311Actual
55215.002022-09-189628Actual
711833310.002022-11-185665Actual
128162000.002023-04-186116Budget
3863615018.002025-04-186056Actual
2587110215.002024-05-17874Actual
3415621099.002024-12-185767Actual
11066235.932023-02-168518Actual
24183652056.002024-03-174377Actual
1557619734.002023-07-196073Actual
13368128.362023-04-188428Actual
2652120.972024-05-1766511Actual
76200.002022-05-187263Budget
124061768.002023-04-186263Actual
10816280.002023-02-166566Budget
38196399498.172025-03-186713Actual
12101177.002023-03-187867Actual
1693722.002023-08-187156Actual
33805587.002024-12-189764Actual
2866318710.522024-07-181878Actual
2100277.002023-12-196846Actual
279841104.002024-07-188113Actual
367530927.002022-08-181474Actual
241879940.662024-03-176118Actual
25111159582.002024-04-172976Actual
7843402.002022-05-182376Actual
1953528.422023-10-1876612Actual
2484134.002024-04-176915Actual
228023766.002024-02-166115Actual
3342035.002022-05-186215Actual
2491545844.002024-04-173175Actual
288382000.802024-07-1876611Actual
10925164.002023-02-168417Actual
11154850.002023-02-167268Budget
1498439734.002023-06-181476Actual
3126627.572024-09-1771113Actual
7211433.002022-11-186516Actual
8402259.002022-12-198026Actual
16210188.002023-07-1974111Actual
19010421.002023-10-188066Actual
390757641.332025-04-1852611Actual
722035.002022-11-187116Actual
3661335275.982025-02-16778Actual
2473654.002024-04-179073Actual
3366466.002024-12-186963Actual
501853.002022-09-186726Actual
326957068.002024-11-172374Actual
3698430666.742025-02-1660213Actual
1767380.002022-06-188046Budget
4066200.002022-08-188756Budget
38779222.002025-04-188467Actual
37539451.002025-03-188766Actual
1489216.002022-06-188415Actual
33644381.002024-12-188913Actual
39272483.722025-04-1877113Actual
1028649082.002023-02-166014Actual
2154475.232023-12-1989112Actual
36734103.952025-02-1678411Actual
2351328.422024-02-1674112Actual
2168417836.002024-01-161873Actual
3635370.002025-02-168356Actual
2541480.552024-04-1790311Actual
28294520.002024-07-188716Actual
238402411.002024-03-176265Actual
50890.002022-05-188516Budget
39216939.072025-04-1880612Actual
369256.002025-02-1696612Actual
35855632.842025-01-1687213Actual
3322953.952024-11-1782111Actual
8396131.002022-12-197626Actual
1686724.002023-08-188426Actual
382693138.002025-04-187663Actual
215543404.012023-12-1960612Actual
205513856.152023-11-1860612Actual
5809600.002022-10-186514Actual
19815-216.002023-11-189115Actual
2899628275.752024-07-1834712Actual
245937760.482024-03-17101612Actual
10225177276.002023-02-162973Actual
102377200.002023-02-166073Budget
13747162.002023-05-186865Actual
3131110473.382024-09-1752613Actual
336170106.932022-07-193578Actual
36100362.002025-02-169064Actual
3831512558.002025-04-186073Actual
28126578.002024-07-186664Actual
20716222.002023-12-198073Actual
8356414.002022-12-198116Actual
19594388.002023-11-187813Actual
4688336.002022-09-186714Actual
28769212.472024-07-1865411Actual
1025870.002023-02-167673Budget
334758.002024-11-1796612Actual
111234.002023-02-169628Actual
1344726266.722023-04-18778Actual
38742114.002025-04-188217Actual
8360100.002022-12-198316Budget
46214.002022-05-189413Actual
24218613.212024-03-176628Actual
2279658779.002024-02-163974Actual
5996120100.002022-10-185665Budget
435331818.342022-08-186028Actual
20634666.002023-12-199213Actual
36914423.112025-02-1681612Actual
830112911.002022-12-19775Actual
1636470.972023-07-1989611Actual
319832182.942024-10-178018Actual
365926567.872025-02-167668Actual
27679126.292024-06-1767611Actual
18607810.002023-10-188763Actual
38327245.002025-04-187773Actual
1617535636.592023-07-19878Actual
27275118.002024-06-177866Actual
34173883.002022-08-185263Actual
14176145.022023-05-188468Actual
14134670.792023-05-187428Actual
1622568.852023-07-1994111Actual
1744327.362023-08-1874112Actual
12225200.002023-03-187628Budget
35377205.632025-01-167118Actual
16084993.522023-07-196618Actual
21724180.002024-01-168773Actual
3161315.002024-10-179615Actual
347747632.002025-01-166113Actual
286853267.842024-07-1861111Actual
8572607.002022-05-185767Actual
22788196260.002024-02-162974Actual

Generated 2025-06-18 00:53:53.171 UTC