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24982 items

NOTE: Only 1000 elements of total 24982 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32027318982.782024-10-215668Actual
358970.002022-08-228214Budget
587167.002022-05-227436Actual
385301994.002025-04-226116Actual
26057168.002024-05-217336Actual
5312650.002022-09-227717Budget
1382872105.002023-05-221226Actual
5905172.002022-10-229064Actual
3425282.902024-12-226928Actual
25031-171.002024-04-219146Actual
2472200.002022-07-238314Budget
1567961920.002023-07-232174Actual
462027972.002022-09-223373Actual
17652189.002023-09-227773Actual
2480463000.002024-04-219964Actual
12173300.002023-03-227318Budget
7378200.002022-11-228146Budget
29282264.002024-08-216864Actual
19950140.002023-11-227436Actual
17918179.002023-09-227436Actual
17208235316.072023-08-221378Actual
3437578.422024-12-2276211Actual
1088341890.002023-02-203776Actual
1398424008.002023-05-222476Actual
2840423.002022-07-238136Actual
35024549.002025-01-206665Actual
2348019183.032024-02-2014711Actual
24450208.212024-03-2165611Actual
1295587.002023-04-229436Actual
11569200.002023-03-227815Budget
196155021.002023-11-226263Actual
3501215.002025-01-209615Actual
2241353.952024-01-2068411Actual
1102243672.002023-02-203777Actual
22084151102.002024-01-2010166Actual
748886.002022-11-228366Actual
1239130511.002022-06-2210163Actual
3407106.002022-08-228513Actual
2095011.002023-12-237126Actual
77772600.002022-11-225768Budget
148660.002022-06-228215Budget
3090323627.282024-09-215768Actual
167304809.002023-08-226115Actual
2156517.782023-12-2373612Actual
294938.002022-07-239456Actual
1411298.052023-05-228218Actual
33401460.342024-11-2180112Actual
5487100.002022-09-226828Budget
14663164.002023-06-226764Actual
8394134.002022-12-237426Actual
3842756432.002025-04-223474Actual
18272147.572023-09-2276111Actual
273543497.002024-06-216267Actual
1874712118.002023-10-222274Actual
21315139533.982023-12-233778Actual
274271269.292024-06-218118Actual
71162400.002022-11-225365Budget
3224984.802024-10-2184611Actual
36397167985.002025-02-2010166Actual
336271190.002024-12-226613Actual
899734.002023-01-206913Actual
15312200.762023-06-2274411Actual
126477150.002023-04-22874Actual
2971177.002022-07-236766Actual
30142767.932024-08-2174113Actual
3249207.152022-07-237328Actual
326671323.002024-11-218064Actual
26068354.002024-05-218736Actual
3435240.002022-08-226563Actual
235059.002022-07-238563Actual
10931160.002023-02-208917Actual
8091436.002022-12-239214Actual
2278145468.002024-02-201974Actual
22455229.492024-01-2081611Actual
2333022688.422024-02-2012211Actual
2549667.782024-04-2183611Actual
20207613.212023-11-226628Actual
2510312485.002024-04-211876Actual
743749.002022-11-228956Actual
2451211.402024-03-2168112Actual
2132216381.922023-12-2360111Actual
143655861.512023-05-227711Actual
35713243.322025-01-2092112Actual
8377907.002022-12-236126Actual
2662540.122024-05-2181112Actual
30759136.002024-09-217117Actual
3225615265.942024-10-2194611Actual
12561672.002023-04-228114Actual
156366550.002023-07-235764Actual
47171000.002022-09-228714Budget
1989219.002023-11-226916Actual
1462428301.002023-06-2210073Actual
99132800.002023-01-206118Budget
1743569.912023-08-2262112Actual
64154840.002022-10-226117Actual
12106480.002023-03-228167Budget
28206292.002024-07-229415Actual
30893176.842024-09-218928Actual
1272380.002022-06-226273Budget
1577243841.002023-07-232175Actual
2665250.762024-05-2172612Actual
299551064.612024-08-2163611Actual
8482148.002022-12-236746Actual
12306166.242023-03-229068Actual
30443100.002022-07-236117Budget
30458386726.002024-09-214374Actual
2015613483.002023-11-222077Actual
1606851637.002023-07-233177Actual
12446128.002023-04-228963Actual
29226372.002024-08-217773Actual
3376270.002022-08-226513Actual
3375380.002022-08-226513Budget
36768149.702025-02-2087511Actual
24460288.002024-03-2177611Actual
2447860.002022-07-236614Actual
67452470.002022-11-226213Actual
25222334.422024-04-216718Actual
13668201.002023-05-228964Actual
95393.002023-01-209626Actual
253055.002024-04-219668Actual
285486123.002024-07-222377Actual
29956448.642024-08-2165611Actual
29507704.002024-08-219236Actual
16876781963.002023-08-221136Actual
3171674.002024-10-217326Actual
3208348280.772024-10-213878Actual
30837163787.002024-09-213777Actual
790711.002022-12-239613Actual
202626.002023-11-229668Actual
3850319465.002025-04-22775Actual
10863392642.002023-02-20676Actual
34937591.002025-01-207364Actual
33673614.002024-12-228163Actual
11329326173.002023-03-22673Actual
290334024.132024-07-2261213Actual
11069750.002023-02-208718Budget
27430357.152024-06-218418Actual
33250173.102024-11-2173211Actual
2185194881.002024-01-201225Actual
705943165.002022-11-223774Actual
2045541.192023-11-2284611Actual
32254-129.032024-10-2191611Actual
3600242561.002025-02-202473Actual
2343711.402024-02-2094511Actual
2104146.002023-12-238556Actual
22731-349.002024-02-209114Actual
32810116.002024-11-216816Actual
1137480.002023-03-227473Budget
26976700.002024-06-216664Actual
24865119717.002024-04-215665Actual
22653750186.002024-02-20473Actual
66601300.002022-10-226168Budget
13904137.002023-05-228946Actual
188590.002022-06-228566Budget
536030.002022-09-226967Actual
744380.002022-05-227766Budget
37515107728.002025-03-225666Actual
32879554.002024-11-218736Actual
17650386.002023-09-227473Actual
1864072812.002023-10-223973Actual
353841305.652025-01-208118Actual
30333296321.002024-09-213573Actual
1899420344.002023-10-226066Actual
122390.002022-06-228363Budget
1029107.142022-05-228528Actual
337581099.002024-12-228114Actual
3501941897.002025-01-206065Actual
988613007.002023-01-20877Actual
1875334362.002023-10-223274Actual
110802446.582023-02-206128Actual
3033235710.002024-09-213473Actual
79121871.002022-12-235363Actual
21370144.382023-12-2387211Actual
3447045.442024-12-2294511Actual
4839380.002022-09-227615Budget
4055200.002022-08-228156Budget
199917.002023-11-229646Actual
7938161.002022-12-237363Actual
33145343.512024-11-219228Actual
348916.002025-01-209673Actual
26121181.002024-05-218956Actual
773623.812022-11-227128Actual
34484160.342024-12-2268611Actual
1603260.002022-06-226616Actual
3580049427.212025-01-2035712Actual
19761327.002023-11-229764Actual
7941104.002022-12-237463Actual
38337109.002025-04-229073Actual
12172395.032023-03-227318Actual
226081350.002024-02-208713Actual
46823200.002022-09-226214Budget
533630000.002022-09-225267Budget
3393480.002022-08-227713Budget
21332151.832023-12-2374111Actual
963449.002023-01-209446Actual
261937657.002024-05-216117Actual
1310280.002023-04-228566Budget
508840.002022-09-228236Budget
725252334.002022-11-221226Actual
1750359.272023-08-2277612Actual
23466108.212024-02-2089611Actual
32770556.002024-11-219265Actual
29981357.002024-08-2197611Actual
2562218.002024-04-2197612Actual
33932336.002024-12-226616Actual
30684-154.002024-09-219156Actual
5484323.812022-09-226628Actual
36955340921.482025-02-2046712Actual
2631567864.472024-05-216028Actual
129910.002022-06-228273Budget
7901480.002022-12-238713Budget
321451640.152024-10-2161311Actual
853224.002022-12-236956Actual
30715190.002024-09-218966Actual
895813404.362022-12-23878Actual
16113304.122023-07-236728Actual
3160380.002024-10-218215Actual
13886192.002023-05-226546Actual
279830.002022-07-238526Budget
2067716598.002023-12-23773Actual
287134.002022-07-236946Actual
26320266.242024-05-216728Actual
23613271.002024-03-218913Actual
384341175555.002025-04-224674Actual
2739127.002022-07-237816Actual
2862448788.352024-07-226068Actual
28108395.002024-07-228514Actual
37100.002022-05-228413Budget
8841399.572022-12-239218Actual
38790657189.002025-04-2210167Actual
3035975.002024-09-218573Actual
1392312.002022-06-227364Actual
3792135.872025-03-2292511Actual
28094513.002024-07-226714Actual
7809380.002022-11-228068Budget
31810-155.002024-10-219156Actual
689040.002022-11-226773Budget
371332020.002025-03-229463Actual
34173883.002022-08-225263Actual
29051185.472024-07-2285213Actual
359291175.002025-02-206613Actual
12035480.002023-03-227617Budget
26878672.002024-06-219263Actual
3935713806.772025-04-2219713Actual
2214552734.002024-01-205767Actual
640219953.002022-10-223376Actual
3898092.252025-04-2278211Actual
26148179.002024-05-218166Actual
29941114.592024-08-2189411Actual
348332318.002025-01-209463Actual
801227.002022-12-236873Actual
259324071.002024-05-216165Actual
2283383.002022-07-238113Actual
11573480.002023-03-228115Budget
9618200.002023-01-208146Budget
2023453820.272023-11-226068Actual
2519133598.002024-04-21777Actual
7949480.002022-12-238063Budget
2287410058.002024-02-202075Actual
39401-475000.002025-05-2143712Actual
22403-90.732024-01-2091311Actual
263021475.352024-05-218118Actual
5560492.002022-09-227768Actual
1442073.102023-05-2262212Actual
962470.002023-01-208446Budget
1509919414.002023-06-2210077Actual
34688287.222024-12-2266213Actual
37477102.002025-03-228346Actual
6267380.002022-10-228746Budget
15020322.002023-06-227817Actual
528100.002022-05-226626Budget
227383498.002024-02-205464Actual
272301050.002024-06-216156Actual
867164.002022-12-237117Actual
384705522.002025-04-226165Actual
3024343807.332024-08-2139713Actual
14091350000.002023-05-224277Actual
2258912038.002024-02-206113Actual
2603560.002024-05-218126Actual
384823478.002025-04-227665Actual
3800425.232025-03-2282112Actual
36997225.822025-02-2078213Actual
1568224073.002023-07-232474Actual
3022311017.252024-08-218713Actual
736550.002022-05-227266Budget
212905.002023-12-239668Actual
2498922.002024-04-216936Actual
19103402.002022-06-222376Actual
25671475000.002024-05-2042711Actual
9410336.002023-01-209265Actual
127966991.002023-04-222275Actual
3651538829.002025-02-204077Actual
21724180.002024-01-208773Actual
680122.002022-05-227356Actual
17614735877.002023-09-22673Actual
21213867.762023-12-237618Actual
279730.002022-07-238426Budget
1659936709.002023-08-223373Actual
5206600.002022-05-226026Budget
3881986076.932025-04-226018Actual
28967670.982024-07-2287612Actual
609729.002022-10-226916Actual
18053540.002023-09-226617Actual
3095029389.512024-09-212878Actual
1830360.332023-09-2280211Actual
1077480.002022-05-228068Budget
35779170524.152025-01-20101612Actual
128181905.002023-04-226216Actual
151112900.002022-06-225765Budget
84731404.002022-12-236146Actual
18592243.002023-10-226863Actual
3837523962.002025-04-225764Actual
10137100.002023-02-208513Budget
12367550.002023-04-227713Budget
509106.002022-05-228516Actual
9453404.002023-01-206616Actual
2846230027.002024-07-223476Actual
14736155.002023-06-228515Actual
235284.002024-02-2096112Actual
35805159748.672025-01-2043712Actual
760880.002022-11-227167Budget
130651314.002023-04-226266Actual
255623.002024-04-2196112Actual
4722104.002022-09-229414Actual
2217-171.642022-06-229168Actual
3408540.002022-08-228713Actual
20716222.002023-12-238073Actual
8605480.002022-12-238066Budget
4695483.002022-09-227314Actual
280631168.002024-07-226273Actual
3361210836.542024-11-2132713Actual
2838010.002024-07-229646Actual
37809143.312025-03-2289111Actual
1458947202.002023-06-223473Actual
3832498.002025-04-227373Actual
1214339327.002023-03-223177Actual
15756381.002023-07-239265Actual
3398328903.002024-12-226036Actual
2095749.582022-06-228118Actual
1567373570.002023-07-231374Actual
2974135.002022-07-236866Actual
23111600.002022-07-236163Budget
1025030.002023-02-206873Budget
2931619360.002024-08-212074Actual
34291258.662024-12-227868Actual
17334192.252023-08-2287411Actual
2997100.002022-07-238366Budget
1551584331.002023-07-235663Actual
1002312600.002023-01-206368Budget
30022370.982024-08-2174112Actual
216079979.672023-12-2338712Actual
1392515.002023-05-228256Actual
1726632.672023-08-2268211Actual
27557224.172024-06-2194111Actual
26672250049.042024-05-21101612Actual
356302245.482025-01-2061611Actual
199413742.002023-11-226136Actual
2377563000.002024-03-219964Actual
5332284.002022-09-229217Actual
8463585.002022-12-238736Actual
29301369.002024-08-219264Actual
245378.212024-03-2166212Actual
24131450.002024-03-216667Actual
3236330085.362024-10-2121712Actual
117339300.002023-03-226026Budget
148359.002023-06-229616Actual
297916734.542024-08-217668Actual
170870.002022-06-227136Budget
148379142.002023-06-226026Actual
2408018622.002024-03-212876Actual
20281195236.542023-11-222978Actual
1838711.402023-09-2283511Actual
32338457.152024-10-2181612Actual
6841360.002022-11-228763Actual
3165513643.002024-10-21875Actual
13656304.002023-05-227364Actual
323669723.282024-10-2124712Actual
799628593.002022-12-234073Actual
8023127.002022-12-237773Actual
11719100.002023-03-228316Budget
408300.002022-05-227365Budget
11357519.002023-03-226173Actual
3635220.002025-02-208256Actual
337786230.002024-12-226264Actual
2266017836.002024-02-201873Actual
25834100198.002024-05-215664Actual
3601613386.002025-02-206073Actual
303081737.002024-09-219463Actual
9613380.002023-01-207746Budget
23465288.002024-02-2087611Actual
21756509.002024-01-209214Actual
6282125.002022-10-226656Actual
5239310.002022-09-228166Actual
7699000.002022-05-229966Actual
35299-368.002025-01-209117Actual
2399522.002024-03-218246Actual
2589729781.002024-05-2110074Actual
13594166.002023-05-227373Actual
280906672.002024-07-226114Actual
354511092.012025-01-208768Actual
371099559.002025-03-226363Actual
128546.002022-06-227373Actual
17628272586.002023-09-222973Actual
31504444.002024-10-217414Actual
6034480.002022-10-228165Budget
3012033841.822024-08-2131712Actual
30844106636.402024-09-216018Actual
14776272.002023-06-229265Actual
15503326.002023-07-238513Actual
36664251.832025-02-2094111Actual
22960490.002024-02-207736Actual
20266743190.692023-11-22478Actual
87067500.002022-12-235367Budget
33014443.002024-11-217817Actual
20619721.002023-12-237313Actual
1885128405.002023-10-223875Actual
289116.002024-07-2296112Actual
201264.002022-05-226814Actual
158431886930.002023-07-231036Actual
11750120.002023-03-227326Budget
23981979.002024-03-216246Actual
5624280.002022-10-226613Budget
3768.002022-05-229615Actual
1219280.002022-06-228163Budget
1217090.002023-03-227118Budget
17056544.002023-08-226567Actual
12094300.002023-03-227367Budget
7750316.242022-11-228128Actual
1440331.612023-05-2277112Actual
394870.002022-08-227136Budget
2561127.362024-04-2181612Actual
9510120.002023-01-207326Budget
26946151.002024-06-216914Actual
199421870.002023-11-226236Actual
31307197.752024-09-2190213Actual
5261486547.002022-09-22676Actual
2711226181.002024-06-213375Actual
3956480.002022-08-227736Budget
28370253.002024-07-228146Actual
1223984.422023-03-228428Actual
1638949409.132023-07-2331711Actual
2675768577.972024-05-2154613Actual
11095220.782023-02-207328Actual
3736212838.002025-03-222275Actual
3578439413.202025-01-2013712Actual
2863287.452024-07-226968Actual
3344442.252024-11-2154612Actual
3133345.112024-09-2182613Actual
907690.002023-01-208363Budget
16093378.362023-07-237818Actual
3689730830.062025-02-2060612Actual
3338113172.282024-11-2138711Actual
3797934101.392025-03-2234711Actual
393529818.982025-04-228713Actual
1924513513.452023-10-221878Actual
2033486.932023-11-2277211Actual
39402-2414.802025-05-2185712Actual
25291661.702024-04-217768Actual
2546520.972024-04-2185511Actual
18774290.002023-10-227415Actual
2722911370.002024-06-216056Actual
1526335.872023-06-2281211Actual
2992683.742024-08-2168411Actual
115482828.002023-03-226215Actual
595890.002022-10-227115Budget
96965233.002023-01-206366Actual
2846742832.002024-07-224076Actual
383117346.002022-08-224075Actual
364613718.002025-02-206267Actual
21492394.002023-12-2397611Actual
13720224.002023-05-227815Actual
3065457.002024-09-218546Actual
21718201.002024-01-208073Actual
1344726266.722023-04-22778Actual
32754698.002024-11-217265Actual
2354123.002022-07-238963Actual
36191891.002025-02-208765Actual
379292743.362025-03-2261611Actual
7164177.002022-05-225766Actual
10681550.002023-02-207736Budget
305551870.002024-09-216116Actual
1031670.002023-02-208214Budget
1200016000.002023-03-222876Actual
23217164.722024-02-206828Actual
14562306.002023-06-229063Actual
2074380.002022-06-226618Budget
131544440.002022-06-226014Actual
2497884.002024-04-219226Actual
163084.002023-07-2396411Actual
30676168.002024-09-218156Actual
24049323.002024-03-217766Actual
13732000.002022-06-226164Budget
29011132.832024-07-2268113Actual
1302980.002023-04-227856Budget
9565480.002023-01-207736Budget
35096102.002025-01-208316Actual
31100524.172024-09-2187611Actual
56680.002022-10-225463Budget
190011645.002022-06-22776Actual
195403.952023-10-2282612Actual
2452280.002022-07-236814Budget
19758310.002023-11-229264Actual
8454380.002022-12-238136Budget
33749324.002024-12-226814Actual
328625939.442022-07-236068Actual
18646927.002023-10-226273Actual
1806100.002022-06-227456Budget
10139480.002023-02-208713Budget
25010804.002024-04-216246Actual
173151345.472023-08-2261411Actual
238049815.002022-07-233173Actual
3591256579.502025-01-2029713Actual
1471138575.002023-06-223874Actual
4920650.002022-09-228765Budget
282011053.002024-07-228715Actual
26340340.482024-05-219428Actual
13107201.002023-04-229066Actual
29177945.002024-08-218763Actual
1295820600.002023-04-226046Budget
27523108219.762024-06-213478Actual
2765073.102024-06-2173511Actual
599812107.002022-10-225765Actual
3475178020.252024-12-2215713Actual
2028771200.892023-11-223778Actual
33117704.122024-11-219218Actual
320451196.562024-10-218068Actual
2896351.002022-07-238746Actual
14803141912.002023-06-223775Actual
35701445.452025-01-2077112Actual
3772224.002022-08-227265Actual
205147.142023-11-2285112Actual
2452041.192024-03-2180112Actual
2864335.002022-07-236546Actual
33940520.002024-12-227716Actual
449016987.762022-08-2210078Actual
7708200.002022-11-228418Budget
3616382619.002025-02-201225Actual
28706316.722024-07-2290111Actual
294301332.002024-08-216216Actual
10302400.002023-02-207314Budget
10119100.002023-02-207413Budget
30584109.002024-09-216526Actual
356311247.592025-01-2062611Actual
28646955.642024-07-228768Actual
1470225367.002023-06-222474Actual
1193220600.002023-03-226066Budget
712228560.002022-11-226065Actual
3506212711.002025-01-202275Actual
303086845.002022-07-233176Actual
9923260.182023-01-206818Actual
37943152.892025-03-2278611Actual
467472.002022-09-229473Actual
32112-230.092024-10-2191111Actual
41359000.002022-08-229966Actual
26792190083.742024-05-216713Actual
32121142.252024-10-2166211Actual
30530115039.002024-09-211375Actual
15451283.742023-06-2292612Actual
301854662.742024-08-2152613Actual
669330.002022-10-228268Budget
1935615.652023-10-2271411Actual
29641400.002022-07-236266Budget
2045448.632023-11-2283611Actual
11379100.002023-03-227773Budget
3411434909.002024-12-223376Actual
2946680.002024-08-217626Actual
2624371.002024-05-218267Actual
47120800.002022-05-226016Actual
20131764.002023-11-228067Actual
2768090.122024-06-2168611Actual
2328921227.232024-02-202878Actual
271761934480.002024-06-211136Actual
1950723.102023-10-2280212Actual
2650339.002022-07-237265Actual
1848398.632023-09-2289112Actual
1826200.002022-06-228756Budget
6021300.002022-10-227365Budget
2551550737.872024-04-2115711Actual
7569240.002022-11-228417Actual
28277480.002024-07-226516Actual
3551635852.492025-01-2012211Actual
13346128.362023-04-226828Actual
191481801.002022-06-223176Actual
3512536.002025-01-208526Actual
7361100.002022-11-226846Budget
31796124.002024-10-217356Actual
26783138.102024-05-2189613Actual
3438546.502024-12-2289211Actual
34341308.212024-12-2267111Actual
17342380.552023-08-2261511Actual
26834975.002024-06-218113Actual
1075072.002023-02-209446Actual
260205912.002024-05-216026Actual
55261335.952022-09-225468Actual
15046250.002023-06-226767Actual
3403132.002022-08-228313Actual
1013040.002023-02-208213Budget
242427107.272024-03-215468Actual
2880239.062024-07-2273511Actual
3902121299.032025-04-2260411Actual
17763392.002023-09-226515Actual
2152546.552022-06-228728Actual
346258.002024-12-2296612Actual
23530297.572024-02-2052612Actual
2229286032.992024-01-209468Actual
28422106.002024-07-227266Actual
21624658.002024-01-207613Actual
5997126471.002022-10-225665Actual
6501650.002022-10-228067Budget
3860100.002022-08-227816Budget
32196131.612024-10-2194411Actual
11115114.722023-02-208528Actual
23455188.002024-02-2074611Actual
24951298.002024-04-219216Actual
93525964.002022-05-223877Actual
3955435.002022-08-227736Actual
365172076048.002025-02-204677Actual
93573800.002023-01-205265Budget
988861783.002023-01-201477Actual
12164480.002023-03-226618Budget
1414550.002022-06-228764Budget
9325322.002023-01-207315Actual
11636530.002023-03-228165Actual
1445045.442023-05-2263612Actual
15172557.152023-06-227468Actual
3223742.252024-10-2169611Actual
18148205.632023-09-226818Actual
3908836.932025-04-2269611Actual
331041072.312024-11-217618Actual
29751266.242024-08-216728Actual
21251172.302023-12-238928Actual
8432325.002022-12-236636Actual
3878971000.002025-04-229967Actual
864520237.002022-12-233276Actual
24588-112.002024-03-2191612Actual
333543347.632024-11-2194611Actual
24217675.342024-03-216528Actual
2876092.252024-07-2289311Actual
325305936.002024-11-215763Actual
24196657.152024-03-217418Actual
1017122.002023-02-206963Actual
886150.002022-12-237128Budget
2825447217.002024-07-221975Actual
6512100.002022-10-228567Budget
25071126.002024-04-216766Actual
36323109.002025-02-207846Actual
2294144.002024-02-208926Actual
18015-197.002023-09-229166Actual
1917211.002023-10-229618Actual
20938-198.002023-12-239116Actual
272636567.002024-06-216366Actual
1493643.002023-06-228556Actual
3586629698.302025-01-2060613Actual
26084105.002024-05-217446Actual
3539743909.482025-01-206028Actual
2012200.002022-06-227867Budget
9353210.002023-01-209415Actual
466350000.002022-05-224275Actual
2429119725.692024-03-212878Actual
355434.002025-01-2096211Actual
209409.002023-12-239616Actual
3424313.002024-12-229618Actual
24423414.002022-07-236114Actual
1019020.002023-02-208263Budget
2201475.002024-01-208346Actual
2086361.002023-12-236965Actual
7831283600.002022-11-2210168Budget
32635493.002024-11-218314Actual
10211308882.002023-02-20673Actual
2850128356.002024-07-225467Actual
1537277676.672023-06-2215711Actual
1280438180.002023-04-223475Actual
33942606.002024-12-228016Actual
37313141508.002025-03-221225Actual
2169441714.002024-01-203273Actual
24852122.002024-04-218415Actual
1231234500.002023-03-229968Actual
2056842.252023-11-2281612Actual
37249281.002025-03-228964Actual
16024650.002023-07-236567Actual
2522470.782024-04-216918Actual
3321230575.892024-11-2110078Actual
245133.952024-03-2169112Actual
12161380.002023-03-226518Budget
392151.002022-08-228526Actual
123934400.002023-04-225363Budget
227699.002024-02-209664Actual
18373.002022-05-229073Actual
10758117.002023-02-206556Actual
32420734.602024-10-2177213Actual
27736453.962024-06-2165112Actual
23742521.002024-03-215464Actual
25367282.682024-04-2162211Actual
129141675.002023-04-226236Actual
3248220.002022-07-237328Budget
1803922060.002023-09-223376Actual
35530100.762025-01-2078211Actual
23646145.002024-03-218563Actual
243881076.312024-03-2161411Actual
419860.002022-08-228217Budget
2202689.002024-01-206556Actual
9371441.002023-01-206565Actual
33461750.772024-11-2177612Actual
2833780.002024-07-227136Actual
7631100.002022-11-228567Budget
25955399.002024-05-219065Actual
20399-102.432023-11-2291411Actual
2256112135.032024-01-206712Actual
32253163.532024-10-2190611Actual
30245805436.912024-08-2143713Actual
56202310.002022-10-226213Actual
39118115298.652025-04-2215711Actual
2634449523.222024-05-215468Actual
4056164.002022-08-228156Actual
3001935.872024-08-2169112Actual
37212377.002025-03-228514Actual
37781177233.172025-03-223778Actual
29689633943.002024-08-2110167Actual
12340532506.232023-03-224378Actual
25538193.322024-04-2161112Actual
1726710.332023-08-2269211Actual
2279151.002022-07-237813Actual
35834126391.332025-01-2012213Actual
3738629.002025-03-226916Actual
586027400.002022-10-226064Budget
3816383609.832025-03-2256613Actual
1320824456.002023-04-226367Actual
37121302.002025-03-227863Actual
19418180.552023-10-2274611Actual
10129380.002023-02-208113Budget
37135925.002025-03-229763Actual
341391093.002024-12-228117Actual
1689684.002023-08-228536Actual
208075054.002023-12-232374Actual
4264100.002022-08-228567Budget
25057-82.002024-04-219156Actual
628649.002022-10-226856Actual
344424.002022-08-227163Actual
51838012.002022-05-221226Actual
2866318710.522024-07-221878Actual
191764908.752023-10-226228Actual
1991147133.002023-11-221226Actual
2658916743.622024-05-2119711Actual
6628480.002022-10-228028Budget
330450.002022-07-237168Budget
2814842192.002024-07-229464Actual
18281240.132023-09-2287111Actual
2130480081.362023-12-232178Actual
848640.002022-12-237146Budget
5655480.002022-10-228713Budget
18323.002022-06-229656Actual
5828316.002022-10-227814Actual
144827785.002022-06-223874Actual
1475832.002023-06-226965Actual
6204562.002022-10-227736Actual
71143854.002022-11-225265Actual
3360567895.502024-11-2121713Actual
16972131.002023-08-227466Actual
3769652970.252025-03-226028Actual
19685118.002023-11-227873Actual
194558260.492023-10-2232711Actual
18733327.002023-10-229764Actual
1431831.612023-05-2284411Actual
1226711400.002023-03-226368Budget
2911810434.782024-07-2240713Actual
717780042.002022-11-22475Actual
23022216.002024-02-209056Actual
29690933491.002024-08-21477Actual
164281349.722023-07-2360212Actual
18060522.002023-09-227617Actual
23598384.002024-03-216813Actual
248963500.002022-07-235664Budget
17090276391.002023-08-221577Actual
23733293.002024-03-218914Actual
398016000.002022-08-226046Budget
13800124235.002023-05-224675Actual
343373631.682024-12-2261111Actual
31503815.002024-10-217314Actual
29814259654.402024-08-211378Actual
21649510.002024-01-206563Actual
7372450.002022-11-227746Actual
31309264.412024-09-2192213Actual
17283-52.432023-08-2291211Actual
1469115756.002023-06-22774Actual
44961500.002022-09-226213Budget
5452381.392022-09-227818Actual
9065750.002023-01-207663Budget
35755247.572025-01-2068612Actual
3777336656.312025-03-222478Actual
337723354.002024-12-225364Actual
308551238.982024-09-217618Actual
291515819.002024-08-215363Actual
3864259.002025-04-226856Actual
199131000.002023-11-226126Actual
240140.002022-07-236773Budget
22167180.002024-01-208567Actual
1793131.002022-06-226556Actual
66474.002022-10-229628Actual
24456242.252024-03-2172611Actual
2266100.002022-07-236813Budget
28478121.002024-07-226917Actual
26561700.002022-07-237665Budget
38656277.002025-04-228756Actual
2826971414.002024-07-223975Actual
2146148652.732023-12-2356611Actual
708280.002022-11-227115Budget
1569.002022-05-227173Actual
346766.002022-08-228463Actual
9209604.002022-05-221877Actual
276152133.782024-06-2161411Actual
2635487.452024-05-216968Actual
31653682174.002024-10-21675Actual
296371667.002024-08-217717Actual
2722195.002024-06-218446Actual
1625321.002022-06-228116Actual
2840055.002024-07-228556Actual
65072.002022-05-228446Actual
155187436.002023-07-236163Actual
2734517.002024-06-219617Actual
3166527150.002024-10-212475Actual
174591764.622023-08-2212212Actual
15814420.002023-07-239216Actual
51081264.002022-09-226246Actual
825011514.002022-12-236365Actual
3546959618.862025-01-201978Actual
447010395.212022-08-221878Actual
301612543.402024-08-2162213Actual
251539100.002024-04-215367Actual
6040142.002022-10-228465Actual
1136640.002023-03-226773Budget
12001141438.002023-03-222976Actual
3319615890.772024-11-212278Actual
1704512.002023-08-229617Actual
4031550.002022-08-226256Budget
28518970.002024-07-227767Actual
1862815454.002023-10-222273Actual
3766245036.002025-03-223877Actual
18000377.002023-09-227266Actual
326322174.002024-11-218014Actual
14995104149.002023-06-223176Actual
15137252.602023-06-227328Actual
1554510.002023-07-239663Actual
24671000.002022-07-238014Budget
3452480298.002024-12-2229711Actual
12750674.002023-04-227265Actual
3693344178.182025-02-2013712Actual
17179152.602023-08-226868Actual
2197130391.002024-01-206036Actual
14471163.532023-05-2290612Actual
368739.272025-02-2069212Actual
1166010438.002023-03-22875Actual
7558963.002022-11-227717Actual
22913340.002024-02-208716Actual
12488500.002023-04-226273Actual
1420222298.472023-05-222878Actual
879239702.002022-12-233977Actual
3581950.002022-08-227714Budget
19889172.002023-11-226616Actual
31101133.742024-09-2189611Actual
2728082.002024-06-218466Actual
1462547499.002023-06-226014Actual
20452135.872023-11-2281611Actual
36413218562.002025-02-202976Actual
35859295.992025-01-2092213Actual
6015196.002022-10-226865Actual
13556783049.002023-05-22473Actual
2584566.002024-05-217164Actual
119361875.002023-03-226266Actual
816011268.002022-12-23774Actual
38232579.002025-04-227313Actual
406168.002022-05-227265Actual
13186223.002023-04-229017Actual
12435200.002023-04-228163Budget
6313234.002022-10-228756Actual
225591776.322024-01-20101612Actual
19624486.002023-11-227363Actual
29513203.002024-08-216646Actual
137350000.002022-05-224273Actual
283272322615.002024-07-221036Actual
302274332.912024-08-2118713Actual
27750136.932024-06-2183112Actual
364106184.002025-02-202376Actual
30381480.002024-09-217814Actual
3755011476.002025-03-22776Actual
37246288.002025-03-228464Actual
15859509.002023-07-238036Actual
29985713377.882024-08-216711Actual
597380.002022-05-228136Budget
2540810.332024-04-2182311Actual
3024031901.852024-08-2135713Actual
24219304.122024-03-216728Actual
5785100.002022-10-228173Budget
2150555623.072023-12-2321711Actual
15629262.002023-07-239414Actual
2007131223.002023-11-223276Actual
143809491.362023-05-2232711Actual
33399352.892024-11-2177112Actual
9472632.002023-01-208016Actual
26514202.892024-05-2192411Actual
34771-65389.372024-12-2246713Actual
17994231.002023-09-226566Actual
1313014172.002023-04-222876Actual
399431.002022-08-227146Actual
24759220.002024-04-218314Actual
2134149.702023-12-2385111Actual
14347230.552023-05-2280611Actual
35158594.002025-01-209236Actual
1864956.002023-10-226773Actual
255043797.642024-04-2194611Actual
1976866752.002023-11-221374Actual
3204380.002022-07-237618Budget
976489720.002023-01-203576Actual
279661004155.842024-06-2143713Actual
26422453.962024-05-2180111Actual
14065345345.002023-05-2210167Actual
1025562.002023-02-207373Actual
5939211042.002022-10-224374Actual
3181820845.002024-10-216066Actual
18869306.002023-10-227716Actual
8468368.002022-12-239236Actual
6611182.902022-10-226728Actual
33840492.002024-12-226615Actual
173727095.572023-08-2257611Actual
23307215.662024-02-2066111Actual
30620263.002024-09-217636Actual
30200366.172024-08-2173613Actual
3726025230.002025-03-22774Actual
22528133.742024-01-2057612Actual
2417455058.002024-03-213177Actual
33897626.002024-12-229765Actual
9566550.002023-01-207736Actual
1587750.002023-07-236846Actual
11039423.822023-02-206718Actual
554691.992022-09-226868Actual
2988436.932024-08-2184211Actual
31397-570.002024-10-219113Actual
2603721.002024-05-218326Actual
17879700.002022-06-226056Budget
33512122.312024-11-2167113Actual
3841519756.002025-04-221874Actual
400200.002022-05-226865Budget
90898.002023-01-209663Actual
38850528.362025-04-226528Actual
2533330975.902024-04-214078Actual
330491296.002024-11-218067Actual
10722100.002022-05-227668Budget
4317234.422022-08-226818Actual
1077880.002023-02-207856Budget
1557111.002022-06-228965Actual
25677-475000.002024-05-2043712Actual
3415221099.002024-12-225267Actual
3113376263.882024-09-2139711Actual
3290127.002024-11-218246Actual
24661250.002024-04-216763Actual
314967246.002024-10-216214Actual
2072655.642022-06-226518Actual
10727207.002023-02-207646Actual
299465.002024-08-2196411Actual
39811500.002022-08-226146Budget
1084330.002023-02-208266Budget
2266380052.002024-02-202173Actual
2756663.532024-06-2168211Actual
3914733.742025-04-2269112Actual
957440.002023-01-208236Actual
29255459.002024-08-217814Actual
2770100.002022-07-236626Budget
120973200.002023-03-227667Budget
820180.002022-12-237115Budget
30101605.002024-08-2197612Actual
319231080.002024-10-217767Actual
9887107308.002023-01-201377Actual
13994103375.002023-05-223976Actual
14162266.242023-05-226768Actual
340361604.002024-12-226156Actual
35164183.002025-01-206646Actual
11055355.632023-02-207818Actual
3459382.002022-08-228063Actual
27768.002022-07-237126Actual
1078.002022-05-229663Actual
599133400.002022-10-225265Budget
12184725.342023-03-228118Actual
17122454.122023-08-227418Actual
2825665438.002024-07-222175Actual
14348143.312023-05-2281611Actual
16000309.002023-07-237817Actual
344201744.412024-12-2262411Actual
3087354.002022-07-239417Actual
12087100.002023-03-226867Budget
331552604.162024-11-216268Actual
267304694.322024-05-2161213Actual
963200.002022-05-227418Budget
3553479.482025-01-2083211Actual
3611662956.002025-02-201974Actual
12810169387.002023-04-224375Actual
23976-301.002024-03-219136Actual
3645217.002025-02-209617Actual
282431595.002024-07-229765Actual
15213191127.372023-06-223778Actual
37665-464904.002025-03-224377Actual
71818000.002022-05-226066Budget

Generated 2025-06-21 16:05:05.545 UTC