[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14473   

24936 items

NOTE: Only 1000 elements of total 24936 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3206346054.972024-10-21778Actual
3505314907.002025-01-20775Actual
16118685.942023-07-237428Actual
4003280.002022-08-227746Budget
224595393.772022-06-223578Actual
3144445788.002024-10-211473Actual
3419817459.002024-12-222077Actual
190345976.002022-06-221476Actual
11419128.002023-03-227114Actual
56677.002022-10-225463Actual
215622.892023-12-2369612Actual
3755914830.002025-03-222276Actual
39003160.342025-04-2273311Actual
33711900.002022-08-226113Budget
6024200.002022-10-227465Budget
1974034.002023-11-226964Actual
690890.002022-11-228173Budget
8817200.002022-12-237418Budget
360775467.002025-02-206164Actual
30698136.002024-09-216766Actual
3824854.002025-04-229413Actual
3415753130.002024-12-226067Actual
374315.002025-03-229626Actual
31801163318.002022-07-234377Actual
31848222214.002024-10-2110166Actual
36004329388.002025-02-202973Actual
106603645.002023-02-206136Actual
6363280.002022-10-228166Budget
237472225.002024-03-216264Actual
19204214261.132023-10-225668Actual
31982551.092024-10-217818Actual
13329485.942023-04-229218Actual
835944.002022-12-238216Actual
37132702.002025-03-229263Actual
31097126.292024-09-2183611Actual
37613600.002025-03-226667Actual
87028.002022-12-239617Actual
2836350.002024-07-227146Actual
34604153.952024-12-2268612Actual
1057654.002023-02-207116Actual
15346142.252023-06-2274611Actual
17291127.362023-08-2266311Actual
12695769.002023-04-227715Actual
30462912.002022-07-236217Actual
3445846.502024-12-2278511Actual
23707-43.002024-03-219173Actual
1568831303.002023-07-233474Actual
27900199.502024-06-2189213Actual
2378244108.002024-03-211474Actual
3440730.552024-12-2282311Actual
328564.002024-11-219626Actual
2730214681.002024-06-212276Actual
314092255.002024-10-216263Actual
11913720.002022-05-221873Actual
800940.002022-12-236773Budget
23832161691.002024-03-211225Actual
141229.002023-05-229618Actual
123915483.002023-04-225263Actual
28311134.002024-07-227426Actual
34358377.362024-12-2290111Actual
1077480.002022-05-228068Budget
61822434.002022-10-226136Actual
9499152.002023-01-206526Actual
3830237618.002025-04-222873Actual
32791197634.002024-11-212975Actual
1445318.842023-05-2267612Actual
2443310.332024-03-2185511Actual
32241364.602024-10-2174611Actual
215316.082023-12-2371112Actual
2506116119.002024-04-215366Actual
33127202.602024-11-216828Actual
24985217.002024-04-216536Actual
1055117102.002023-02-203375Actual
3749319.002025-03-226956Actual
31426215.002024-10-218363Actual
3590280.002022-08-228314Budget
273331606.002024-06-218017Actual
33945133.002024-12-228316Actual
36248120.002025-02-208516Actual
162267.002023-07-2396111Actual
29421107121.002024-08-213775Actual
2354123.002022-07-238963Actual
3015057.392024-08-2184113Actual
2510921743.002024-04-212476Actual
92923849.002023-01-202374Actual
3482464.002025-01-208263Actual
1620100.002022-06-227816Budget
204744166.002022-06-222177Actual
11144254.122023-02-206668Actual
33184431271.242024-11-2110168Actual
3923035000.002025-04-2299612Actual
19851313.002023-11-229265Actual
3308936827.002024-11-214077Actual
24255000.002022-05-225664Budget
36762190.122025-02-2080511Actual
968127.002023-01-209456Actual
26830690.002024-06-217613Actual
1619024662.152023-07-233378Actual
6952280.002022-11-227814Budget
175944582.002023-09-227663Actual
1533418321.312023-06-2260611Actual
3270048493.002024-11-213274Actual
2254363.532024-01-2077612Actual
492838500.002022-09-229965Actual
3083260677.002024-09-213177Actual
2393121.002024-03-216826Actual
2237130.552024-01-2084211Actual
28778351.832024-07-2277411Actual
366403313.592025-02-2061111Actual
2715446.002024-06-216726Actual
16845-279.002023-08-229116Actual
60851572.002022-10-226116Actual
382253543.002025-04-226213Actual
38314120304.002025-04-224673Actual
75331.002022-05-228266Actual
262121350.002024-05-218717Actual
5577120.782022-09-228968Actual
2458548.632024-03-2187612Actual
31771135.002024-10-217446Actual
183899.272023-09-2285511Actual
293841118.002024-08-218065Actual
223793.002024-01-2096211Actual
138970.002022-06-227164Budget
377416993.642025-03-227668Actual
6609352.602022-10-226628Actual
132693436.002023-04-222377Actual
214473.952023-12-2382511Actual
300132661.452024-08-2161112Actual
2057212.462023-11-2285612Actual
28604982.922024-07-227728Actual
27196120.002024-06-218536Actual
5359108.002022-09-226867Actual
24272105472.742024-03-219468Actual
4189741.002022-08-227717Actual
522120.002022-09-226966Actual
20601767.792023-11-2234712Actual
571560.002022-10-228563Budget
2157511.402023-12-2385612Actual
4120137.002022-08-228366Actual
95443214.002023-01-206136Actual
83068232.002022-12-231875Actual
27593115.652024-06-2168311Actual
13640121589.002023-05-221224Actual
187329.002023-10-229664Actual
125324641.002022-06-222473Actual
2719280.002022-07-236516Budget
1795016.002023-09-228246Actual
296741247.002024-08-218067Actual
7328200.002022-11-227836Budget
10775215.002023-02-207756Actual
6134850.002022-10-226126Budget
35268164149.002025-01-203576Actual
38949376.302025-04-2274111Actual
26922200.002024-06-217673Actual
1711282452.622023-08-226018Actual
323567143.452024-10-218712Actual
21454-21.582023-12-2391511Actual
3612746070.002025-02-203474Actual
6434380.002022-10-227617Budget
27535561.412024-06-2165111Actual
32035328.362024-10-216768Actual
12059270.002023-03-229417Actual
26931338.002024-06-218773Actual
2770327000.002024-06-2199611Actual
161345.002023-07-239628Actual
32061102.622022-07-237718Actual
31068161.402024-09-2190411Actual
968762964.002023-01-205666Actual
33941151.002024-12-227816Actual
1721477129.792023-08-222178Actual
783866773.542022-11-221478Actual
1903212485.002023-10-221876Actual
30313328799.002024-09-21473Actual
31757489.002024-10-219036Actual
114271049.002023-03-227714Actual
125353200.002023-04-226214Budget
5077280.002022-09-227636Budget
3220353.952024-10-2167511Actual
12997380.002023-04-228746Budget
7275142.002022-11-227626Actual
21018247.002023-12-239046Actual
393741094856.042025-04-2243713Actual
36066649.002025-02-209014Actual
258382986.002024-05-216264Actual
2941325805.002024-08-212475Actual
354248451.242025-01-205268Actual
345279692.432024-12-2233711Actual
195001.822023-10-2269212Actual
10515146.002023-02-208365Actual
2692727.002024-06-218273Actual
28487127.002024-07-228217Actual
1773747498.002023-09-221474Actual
2558549.702024-04-2189212Actual
38073-243.922025-03-2291612Actual
2625571000.002024-05-219967Actual
9247384.002023-01-207364Actual
600614529.002022-10-226365Actual
21588243.322023-12-238712Actual
3113376263.882024-09-2139711Actual
26945522.002024-06-216814Actual
1205131.002022-06-227263Actual
7228480.002022-11-227716Budget
17310-70.522023-08-2291311Actual
255236142.362024-04-2128711Actual
8378850.002022-12-236126Budget
1937961.402023-10-2266511Actual
34501289.062024-12-2290611Actual
33921126115.002024-12-223775Actual
2982333260.792024-08-212478Actual
174776.082023-08-2283212Actual
1964719314.002023-11-22773Actual
37644135952.002025-03-221377Actual
3901263.532025-04-2284311Actual
214690.002022-06-228328Budget
12588900.002023-04-225764Budget
17917230.002023-09-227336Actual
1239130511.002022-06-2210163Actual
5197800.002022-05-226026Actual
350225399.002025-01-206365Actual
2337413.532024-02-2082311Actual
2412012.002024-03-219617Actual
14824412.002023-06-228016Actual
25910825.002024-05-217715Actual
1963200.002022-06-228517Budget
8125300.002022-12-237364Actual
25935680.002024-05-216565Actual
1773412883.002023-09-22774Actual
88482313.252022-12-236128Actual
4656200.002022-09-228073Actual
2089246654.002023-12-231475Actual
28283286.002024-07-227316Actual
22890-47920.002024-02-204375Actual
30624353.002024-09-218136Actual
5086350.002022-09-228136Actual
14851169.002023-06-228026Actual
35011358.002025-01-209415Actual
63356100.002022-10-226366Budget
11180198.052023-02-209068Actual
2588478305.002024-05-213174Actual
26327907.162024-05-217728Actual
37646181270.002025-03-221577Actual
20306345.452023-11-2277111Actual
1933663.532023-10-2281311Actual
25703480.002024-05-219013Actual
4684720.002022-09-226514Actual
9898125424.002023-01-202977Actual
7611364.002022-11-227367Actual
3725757.002022-08-228015Actual
36980-170.672025-02-2091113Actual
9026-264.002023-01-209113Actual
25023180.002024-04-218146Actual
29375176.002024-08-216865Actual
3215119.912024-10-2169311Actual
13932-123.002023-05-229156Actual
355434.002025-01-2096211Actual
31966561453.002024-10-214377Actual
26322600.002022-07-236165Budget
35686-77758.182025-01-2043711Actual
1736224.162023-08-2289511Actual
331233123.872024-11-216228Actual
18102129.002023-09-228467Actual
718398949.002022-11-221575Actual
37695263624.182025-03-221228Actual
982617729.002023-01-205767Actual
415215696.002022-08-222876Actual
2042028.422023-11-2283511Actual
1936540.122023-10-2283411Actual
26177237774.002024-05-212976Actual
23022216.002024-02-209056Actual
13303300.002023-04-227318Budget
3912912410.562025-04-2232711Actual
1690316175.002023-08-226046Actual
29391205.002024-08-218965Actual
52718156.002022-09-222276Actual
25908257.002024-05-217415Actual
18088208.002023-09-226767Actual
18867114.002023-10-227416Actual
35297300.002025-01-208917Actual
3446200.002022-08-227263Budget
2589242546.002024-05-214074Actual
4703303.002022-09-227814Actual
176705340.002023-09-226214Actual
335822384.832022-07-233278Actual
21492394.002023-12-2397611Actual
118908.002023-03-226956Actual
175631102.002023-09-228113Actual
589280.002022-05-227636Budget
3271159119.002024-11-216015Actual
34817546.002025-01-207363Actual
12435200.002023-04-228163Budget
28142176.002022-07-236236Actual
15756381.002023-07-239265Actual
2394535.002022-07-236173Actual
205505811.512023-11-2256612Actual
2909711317.252024-07-228713Actual
32398139.852024-10-2183113Actual
6452750.002022-10-228717Budget
13215200.002023-04-226767Budget
2154475.232023-12-2389112Actual
33517478.452024-11-2174113Actual
217061030.002024-01-206273Actual
8209650.002022-12-237715Budget
2010974021.002023-11-221227Actual
29607158561.002024-08-212176Actual
37881226.302025-03-2276411Actual
3495331731.002025-01-209464Actual
6947200.002022-11-227414Budget
286061058.682024-07-228028Actual
21033121.002023-12-237656Actual
681164.002022-11-226863Actual
2575324696.002024-05-211873Actual
12904-66.002023-04-229126Actual
12527166.002023-04-229273Actual
6881480.002022-11-226173Budget
3727233856.002025-03-222874Actual
14181-171.642023-05-229168Actual
358078921.142025-01-20100712Actual
7260226.002022-11-226526Actual
327601277.002024-11-218065Actual
265368.212024-05-2185511Actual
8026150.002022-12-238073Actual
306081495580.002024-09-211136Actual
13314480.002023-04-228118Budget
929924381.002023-01-203474Actual
10486616.002023-02-206565Actual
3096431261.982024-09-2160111Actual
367447301.002022-08-221374Actual
112793400.002023-03-226363Budget
1611569.262023-07-236928Actual
2576038794.002024-05-212873Actual
226081350.002024-02-208713Actual
1515753353.592023-06-225468Actual
6750380.002022-11-226613Budget
25340157.152024-04-2165111Actual
481351937.002022-09-223974Actual
31055184.812024-09-2173411Actual
29294222.002024-08-218364Actual
13154200.002023-04-226717Budget
1978332041.002023-11-223474Actual
22499139.062024-01-2061112Actual
1020412604.002023-02-209463Actual
2296429.002024-02-208236Actual
313781201.002024-10-216613Actual
391268921.142025-04-2228711Actual
2685212755.002022-07-23475Actual
59096.002022-10-229664Actual
3220100.002022-07-238518Budget
33673614.002024-12-228163Actual
31538414.002024-10-217364Actual
3567280.002022-08-226714Budget
11810550.002023-03-228036Budget
325273957.002024-11-215363Actual
91379.002023-01-207173Actual
12346860.002022-06-229463Actual
23530297.572024-02-2052612Actual
20653735.002023-12-237263Actual
354391690.512025-01-207268Actual
35375493.512025-01-206818Actual
25267237.452024-04-219028Actual
300138120.002022-05-22474Actual
369824.002025-02-2096113Actual
214651086.952023-12-2362611Actual
356648038.142025-01-208711Actual
112751600.002023-03-226163Budget
541216900.002022-09-222477Actual
2044315.652023-11-2269611Actual
2752841156.392024-06-214078Actual
2288852936.002024-02-203975Actual
162559543.492023-07-2360311Actual
3810213302.072025-03-2238712Actual
1430975.232023-05-2273411Actual
3638883.002025-02-208566Actual
3989100.002022-08-226746Budget
7400601.002022-11-226256Actual
1995632.002023-11-228236Actual
3256987190.002024-11-211573Actual
349285252.002025-01-206264Actual
200844252.002023-11-226217Actual
2389423789.002024-03-214075Actual
871200.002022-05-226767Budget
24032239.002024-03-215466Actual
5695132.002022-10-227363Actual
1543732.672023-06-2274612Actual
946053.002023-01-207116Actual
4088950.002022-08-226266Budget
8394134.002022-12-237426Actual
7192110940.002022-11-222975Actual
697311.002022-11-229614Actual
39031381.622025-04-2274411Actual
235605.002024-02-2096612Actual
26771329.332024-05-2173613Actual
17927100.002023-09-228536Actual
3343320.972024-11-2184212Actual
15768151732.002023-07-231575Actual
1076100.002022-05-227868Budget
1458115147.002023-06-222273Actual
22994227.002024-02-208746Actual
17729990.002023-09-229764Actual
8130550.002022-12-237764Budget
18272147.572023-09-2276111Actual
16027230.002023-07-236867Actual
9887107308.002023-01-201377Actual
242001417.772024-03-218018Actual
34161836.002024-12-226567Actual
1509549989.002023-06-223977Actual
360921310.002025-02-208064Actual
34670199.502024-12-2278113Actual
255892.002024-04-2196212Actual
305385248.002024-09-212375Actual
3716061302.002025-03-223873Actual
1631340.122023-07-2366511Actual
1534322.042023-06-2271611Actual
3117960.332024-09-2178212Actual
19230196.542023-10-229068Actual
3166624216.002024-10-212875Actual
2155202.602022-06-229028Actual
2201564.002024-01-208446Actual
2957437.002024-08-216966Actual
6809100.002022-11-226763Budget
25173992.002024-04-218067Actual
2144227.362023-12-2376511Actual
27035791.002024-06-216615Actual
11229200.002023-03-226813Budget
3144824202.002024-10-212073Actual
188009488.002023-10-226365Actual
899839.002023-01-207113Actual
35529306.082025-01-2077211Actual
4201129.002022-08-228417Actual
1966873411.002023-11-223973Actual
2136185.872023-12-2376211Actual
15700533.002023-07-236515Actual
49631572.002022-09-226216Actual
270841949.002022-07-233975Actual
12094300.002023-03-227367Budget
269187.002022-05-227464Actual
9701100.002023-01-206766Budget
26857716.002024-06-216663Actual
97550.002022-05-228218Budget
2054219.912023-11-2287212Actual
353985407.242025-01-206128Actual
1080463648.002023-02-205666Actual
34930923.002025-01-206564Actual
3818276.692025-03-2282613Actual
10844115.002023-02-208366Actual
31692519.002024-10-217716Actual
2209920008.002024-01-202876Actual
1454673.002023-06-226963Actual
1744518.842023-08-2277112Actual
333543347.632024-11-2194611Actual
177944970.002023-09-226165Actual
2411100.002022-07-237473Budget
2873481.612024-07-2290211Actual
18966484.002023-10-226256Actual
24159850498.002024-03-21677Actual
18616365172.002023-10-2210163Actual
268031520.582024-05-2123713Actual
2648852.892024-05-2194311Actual
32155193.322024-10-2176311Actual
2848120.002022-07-238536Actual
980100.002022-05-228518Budget
860930.002022-12-238266Budget
18174429.882023-09-226628Actual
785347580.762022-11-223578Actual
1529655.022023-06-2289311Actual
6422200.002022-10-226717Actual
32431-239.092024-10-2191213Actual
6523891700.002022-10-2210167Budget
3505576321.002025-01-201375Actual
24107307.002024-03-217817Actual
1379624780.002023-05-224075Actual
30516891.002024-09-218765Actual
11185374.002023-02-209768Actual
1788813.002023-09-227126Actual
731759.002022-11-227136Actual
450760.002022-09-227113Budget
1233725033.372023-03-223878Actual
18781131.002023-10-228315Actual
29941114.592024-08-2189411Actual
35427243223.792025-01-205668Actual
5468304.122022-09-228918Actual
15528416.002023-07-237363Actual
638147500.002022-10-229966Actual
29958199.702024-08-2167611Actual
2011410093.002023-11-225767Actual
35759431.622025-01-2073612Actual
124261000.002023-04-227663Budget
19018436.002022-06-22876Actual
2407138402.002024-03-211476Actual
203429500.002022-06-229967Actual
121593090.532023-03-226218Actual
35170133.002025-01-207446Actual
34266238.962024-12-228928Actual
1699557252.002023-08-221376Actual
1582137.002023-07-236626Actual
13194444.002022-06-226214Actual
989715391.002023-01-202877Actual
147939180.002023-06-222275Actual
2204139.002024-01-208456Actual
174171330.572023-08-2223711Actual
53704987.002022-09-227667Actual
1558193.002023-07-236773Actual
530235.002022-09-226917Actual
380921880.582025-03-2223712Actual
1804732644.002023-09-224676Actual
237808244.002024-03-21874Actual
28359298.002024-07-226646Actual
2592727042.002024-05-215365Actual
1527244.382023-06-2292211Actual
2575693123.002024-05-212173Actual
1368255606.002023-05-221474Actual
3097122351.002022-07-235667Actual
14240168.852023-05-2290111Actual
2837683.002022-07-238036Actual
16784675.002023-08-228765Actual
21121927.002023-12-237717Actual
3856200.002022-08-227616Budget
3733770.002025-03-228265Actual
19717192.002023-11-228314Actual
80100.002022-05-227463Budget
14473217.782023-05-2292612Actual
30527790647.002024-09-21675Actual
143655861.512023-05-227711Actual
3455353.002022-08-227763Actual
276865945.552024-06-2176611Actual
44333463.272022-08-227668Actual
6843278.002022-11-229063Actual
3198122.302022-07-237118Actual
1941290.122023-10-2267611Actual
31975488.972024-10-216818Actual
1430642.252023-05-2268411Actual
2335270.972024-02-2089211Actual
145951063634.002023-06-224373Actual
20184690.492023-11-227318Actual
20199558.672023-11-229218Actual
2554125.232024-04-2166112Actual
890712600.002022-12-236368Budget
2554817.782024-04-2176112Actual
549129.002022-05-228126Actual
36914423.112025-02-2081612Actual
37324627.002025-03-226665Actual
14448329.492023-05-2261612Actual
905524.002023-01-206963Actual
24117-253.002024-03-219117Actual
141573831.462023-05-226168Actual
27200-421.002024-06-219136Actual
20924181.002023-12-237316Actual
314231025.002024-10-218063Actual
170808.002023-08-229667Actual
1897211.002023-10-227156Actual
677245.002022-11-228213Actual
3519418.002025-01-207156Actual
14770102.002023-06-228465Actual
167633939.002023-08-226165Actual
3094459618.862024-09-211978Actual
1424358.212023-05-2294111Actual
11063200.002023-02-208318Budget
31398950.002024-10-219213Actual
749268.002022-11-228566Actual
3107736986.552024-09-2157611Actual
2141766.722023-12-2378411Actual
2762134.802024-06-2169411Actual
3565927000.002025-01-2099611Actual
2894410323.292024-07-2257612Actual
2739732929.002024-06-212477Actual
29736425.332024-08-218418Actual
34005479.002024-12-229036Actual
13752326.002023-05-227465Actual
818518286.002022-12-2310074Actual
37447.002022-08-229615Actual
104624000.012022-05-226068Actual
17270232.682023-08-2274211Actual
356057.142025-01-2069511Actual
33226218.852024-11-2178111Actual
2647660.332024-05-2178311Actual
70081805.002022-11-227664Actual
2418226019.002024-03-214077Actual
9949100.002023-01-208518Budget
15092183961.002023-06-223577Actual
1830227.362023-09-2278211Actual
32763282.002024-11-218365Actual
490105.002022-05-227416Actual
1658322543.002023-08-22773Actual
29037401.262024-07-2267213Actual
379265621.082025-03-2254611Actual
4903650.002022-09-227765Budget
245222.892024-03-2182112Actual
12336132662.642023-03-223778Actual
24886147.002024-04-218365Actual
36330382.002025-02-208746Actual
653330604.002022-10-221977Actual
34174657.002024-12-228167Actual
9248156.002022-05-222277Actual
34674157.402024-12-2283113Actual
3028146851.002024-09-216063Actual
2000015.002023-11-227156Actual
38460478.002025-04-229215Actual
56751300.002022-10-226163Budget
163084.002023-07-2396411Actual
2715715.002024-06-217126Actual
949089.002023-01-209416Actual
23112294.002024-02-209017Actual
56121390055.142022-09-224378Actual
2279730067.002024-02-204074Actual
33044591.002024-11-217367Actual
153936382.792023-06-22100711Actual
27446231.392024-06-216828Actual
12433399.002022-06-22873Actual
3731215.002025-03-229615Actual
975717248.002023-01-202476Actual
25696878.002024-05-218113Actual
691010.002022-11-228273Actual
164271833.772023-07-2312212Actual
315896499.002024-10-216215Actual
2410159.002024-03-216917Actual
122030.002022-06-228263Budget
2123046662.562023-12-236028Actual
33409135.872024-11-2190112Actual
2841098035.002024-07-225666Actual
17032302.002023-08-227817Actual
3100559.272024-09-2178211Actual
9238288.002023-01-206764Actual
16454333.742023-07-2352612Actual
29696225673.002024-08-211577Actual
9488-226.002023-01-209116Actual
2512380.002022-07-237264Budget
723638.002022-11-228216Actual
755090.002022-11-227117Budget
1676120073.002023-08-225765Actual
93103200.002023-01-206115Actual
1729.002022-05-228273Actual
16774298.002023-08-227465Actual
3292099.002024-11-217356Actual
111765981.102022-05-223178Actual
1769413.002023-09-229614Actual
3832498.002025-04-227373Actual
20665810.002023-12-238763Actual
34983140173.002025-01-204374Actual
2702677481.002024-06-213974Actual
29045285.472024-07-2278213Actual
3486498494.002025-01-204673Actual
2709894991.002024-06-211375Actual
31690186.002024-10-217416Actual
26412190.122024-05-2166111Actual
31840382.002024-10-218766Actual
28602599.582024-07-227428Actual
370871906.002025-03-228013Actual
14819152.002023-06-227316Actual
160215246.002023-07-236167Actual
368827.142025-02-2082212Actual
38276179.002025-04-228463Actual
37531446.002025-03-227766Actual
15381700.002022-06-227665Budget
28174262175.002024-07-223774Actual
1251510.002023-04-228273Budget
24672637.002024-04-218163Actual
34239614.732024-12-229018Actual
8351480.002022-12-237716Budget
37038203.012025-02-2090613Actual
971750.002022-05-228018Budget
2360229.002022-07-239763Actual
4732134367.002022-09-225664Actual
14228142.252023-05-2274111Actual
3436940.122024-12-2267211Actual
2608069.002024-05-216846Actual
110810395.212022-05-221878Actual
333779896.692024-11-2133711Actual
2127032.902023-12-236968Actual
19718158.002023-11-228414Actual
29378962.002024-08-217265Actual
29816320076.742024-08-211578Actual
18818147.002023-10-228565Actual
1022827439.002023-02-203373Actual
291998748.002024-08-212373Actual
9480123.002023-01-208416Actual
3350726391.222024-11-2160113Actual
157433276.002023-07-237665Actual
981219.272022-05-228518Actual
879121715.002022-12-233877Actual
38241326.002025-04-228413Actual
2029030036.492023-11-224078Actual
28431111.002024-07-228366Actual
10062207.152023-01-209068Actual
23132104.002024-02-207167Actual
29505528.002024-08-219036Actual
265359.272024-05-2184511Actual
13184720.002023-04-228717Actual
1798620967.002023-09-225266Actual
371661449.002025-03-226173Actual
22819145.002024-02-208415Actual
1894519.002023-10-226946Actual
311247921.122024-09-2128711Actual
35979878.002025-02-208763Actual
7053150966.002022-11-222974Actual
22811239.002024-02-207415Actual
26120167.002024-05-218756Actual
3893345062.532025-04-223878Actual
1766518.002023-09-229473Actual
321721763.562024-10-2161411Actual
3072978890.002024-09-211576Actual
36585382.912025-02-206768Actual
357806.002022-05-228015Actual
687121968.002022-11-223473Actual
2189650.002022-06-227268Budget
1933428.422023-10-2278311Actual
3658785.932025-02-206968Actual
11550550.002023-03-226515Budget
2258320400.082024-01-2039712Actual
29441130.002024-08-217816Actual
967050.002023-01-208356Budget
34689155.642024-12-2267213Actual
13545200.002023-05-228563Actual
31088641.202024-09-2172611Actual
37854255.022025-03-2276311Actual
29942176.292024-08-2190411Actual
33703308802.002024-12-222973Actual
4513272.002022-09-227613Actual
10796192.002023-02-209256Actual
19773910.002022-06-225367Actual
28219638.002024-07-226665Actual
33391178.422024-11-2166112Actual
38516218220.002025-04-222975Actual
38883607.152025-04-226568Actual
3771287.452025-03-228228Actual
1718045.022023-08-226968Actual
4747176.002022-09-226764Actual
8520950.002022-12-236156Budget
23639858.002024-03-217763Actual
2131375444.912023-12-233478Actual
38730626.002025-04-226617Actual
16521405.002023-08-226713Actual
3205693286.152024-10-219468Actual
28350371.002024-07-228936Actual
194517573.242023-10-2224711Actual
11879788.002023-03-226156Actual
1008181025.322023-01-202178Actual
5377380.002022-09-228167Budget
26089160.002024-05-218146Actual
23876110901.002024-03-211575Actual
3737533282.002025-03-224075Actual
293471031.002024-08-217715Actual
3000776609.632024-08-2139711Actual
3029969.002024-09-218263Actual
25499240.132024-04-2187611Actual
950660.002023-01-206826Budget
26143106.002024-05-217466Actual
3578816743.622025-01-2019712Actual
377611208252.382025-03-22678Actual
27240113.002024-06-217656Actual
14860-89.002023-06-229126Actual
11962444.002023-03-228066Actual
27044327.002024-06-217815Actual
11255100.002023-03-228513Budget
351321692987.002025-01-201036Actual
13240200.002023-04-228367Budget
178373752.002023-09-222375Actual
2300717.002024-02-206956Actual
674120900.002022-11-226013Budget
343931139.082024-12-2262311Actual
104079321.002023-02-202274Actual
2669210512.662024-05-2134712Actual
191581514.752023-10-227718Actual
8742550.002022-12-237767Budget
3521411.002025-01-205466Actual
3599364251.002025-02-201373Actual
2233067.782024-01-2067111Actual
3487177.002025-01-206873Actual
14681218.002023-06-229064Actual
1007324712.152023-01-20778Actual
1986192374.002023-11-221375Actual
82328.002022-12-239615Actual
20140-159.002023-11-229167Actual
28368103.002024-07-227846Actual
1851044.382023-09-2281612Actual
957340.002023-01-208236Budget
26084105.002024-05-217446Actual
3535767344.002025-01-203177Actual
335160276.452022-07-232178Actual
4965355.002022-09-226516Actual
35450205.632025-01-208568Actual
28189122.002024-07-227115Actual
21195118085.002023-12-233777Actual
182250.002022-06-228456Budget
2644200.002022-07-236865Budget
3040156810.002024-09-216064Actual
16122740.492023-07-238028Actual
207986732.002023-12-23874Actual
34438375.232024-12-2287411Actual
152482991.242023-06-2260211Actual
1768450.002023-09-228214Actual
12820380.002023-04-226516Budget
3390280.002022-08-227613Budget
15125558.672023-06-229418Actual
1346226474.302023-04-223278Actual
16302192.252023-07-2387411Actual
4685655.002022-09-226614Actual
38250124986.002025-04-221223Actual
112751141.682022-05-224378Actual
1845742900.492023-09-2239711Actual
211062634545.002023-12-234376Actual
9783280.002023-01-206717Budget
2095362.002023-12-237626Actual
1488396.002023-06-228436Actual
291087150.512024-07-2228713Actual
1943600.002022-05-226214Budget
285665042.082024-07-226218Actual
3688831.612025-02-2090212Actual
5622462.002022-10-226513Actual
49407408.002022-09-222075Actual
19713245.002023-11-227814Actual
1530213360.582023-06-2260411Actual
5981650.002022-10-228715Budget
22752205.002024-02-207364Actual
4972100.002022-09-226816Budget
11742191.002023-03-226626Actual
9343136.002023-01-208415Actual
31539337.002024-10-217464Actual
465450.002022-09-227873Budget
34359-300.302024-12-2291111Actual
55969458.832022-09-222078Actual
177023134.002023-09-226264Actual
10281127.002023-02-209273Actual
545950.002022-09-228218Budget
32964451.002024-11-218766Actual
32221092.012022-07-238718Actual
21118455.002023-12-237317Actual
1198100.002022-06-226763Budget
34792300.002025-01-208513Actual
2330223583.342024-02-2010078Actual
19218399.572023-10-227468Actual
140366074.002023-05-226267Actual
342194276.922024-12-226218Actual
382573497.002025-04-226163Actual
33112340.482024-11-218518Actual
11475200.002023-03-226864Budget
330028344.002024-11-216117Actual
17874233.002023-09-228916Actual
15752608.002023-07-238765Actual
16270103.952023-07-2381311Actual
15052327.002023-06-227467Actual
38683536.002025-04-228066Actual
212061137.472023-12-236618Actual
5961200.002022-10-227415Budget
5375623.002022-09-228067Actual
3297969616.002024-11-211576Actual
17858157.002023-09-226716Actual
29897235.872024-08-2166311Actual
29853510.342024-08-2181111Actual
1715474.002022-06-227736Actual
2347924902.292024-02-2013711Actual
9263200.002023-01-208364Budget
20266743190.692023-11-22478Actual
289918671.132024-07-2228712Actual
16640.002022-05-227873Budget
37470132.002025-03-227446Actual
33384164920.732024-11-2143711Actual
116687132.002023-03-222275Actual
2132216381.922023-12-2360111Actual
28321139.002024-07-228726Actual
146558860.002023-06-225464Actual
2017595137.702023-11-226018Actual
318201497.002024-10-216266Actual
1926624492.702023-10-2260111Actual
226656318.002024-02-202373Actual
166727499.002023-08-226364Actual
19151517.762023-10-226718Actual
16972131.002023-08-227466Actual
5509100.002022-09-228328Budget
1319433700.002023-04-225367Budget
17954227.002023-09-228746Actual
138458.002023-05-228226Actual
218085054.002024-01-202374Actual
3176016.002024-10-219636Actual
2532011592.212024-04-212278Actual
30146332.842024-08-2180113Actual
26200.002022-05-227813Budget
201951364.742023-11-228718Actual
9485527.002023-01-208716Actual
25702312.002024-05-218913Actual
36599184.422025-02-208468Actual
30629520.002024-09-218736Actual
30458386726.002024-09-214374Actual
8213650.002022-12-238015Budget
1692257.002023-08-228546Actual
528934000.002022-09-226017Budget
360981170.002025-02-208764Actual
27066436.002024-06-216565Actual
13291380.002023-04-226518Budget
6153100.002022-10-227626Budget
3336716743.622024-11-2119711Actual
3118212.462024-09-2182212Actual
20574125.232023-11-2289612Actual
307051091.002024-09-217666Actual
69501039.002022-11-227714Actual
4718192.002022-09-228914Actual
3228923000.122024-10-2160112Actual
2519953990.002024-04-212177Actual
2992358.002022-07-238166Actual
980464.002023-01-208217Actual
3626085.002025-02-206626Actual
10500300.002023-02-207365Budget
36562608.672025-02-208128Actual
3252559367.002024-11-211223Actual
32821144.002024-11-218316Actual
17038189.002023-08-228517Actual
8927384.422022-12-237768Actual
1598618820.002023-07-2310076Actual
22451449.702024-01-2076611Actual
1944320452.202023-10-2214711Actual
268056738.222024-05-2128713Actual
328861781.002024-11-216146Actual
368175255.112025-02-2018711Actual
31189-43.922024-09-2191212Actual
27656119.912024-06-2181511Actual
33279149.702024-11-2176311Actual
257771250.002024-05-216273Actual
3431518710.522024-12-221878Actual
218979737.002024-01-202075Actual
23382153.952024-02-2092311Actual
8760222.002022-12-239067Actual
448525800.052022-08-223878Actual
1770033933.002023-09-226064Actual
38558785.002025-04-226226Actual
361561215.002025-02-208715Actual
3238824.062024-10-2169113Actual
3688167.782025-02-2081212Actual
16223-163.072023-07-2391111Actual
39143325.232025-04-2265112Actual
892380.002022-05-228167Budget
2880578.422024-07-2277511Actual
3763871000.002025-03-229967Actual
3306113.002024-11-219667Actual
12423173.002023-04-227363Actual
3870340642.002025-04-221476Actual
614513.002022-10-226926Actual
895723334.852022-12-23778Actual
334938004.102024-11-2128712Actual
19949168.002023-11-227336Actual
9798263.002023-01-207817Actual
1454112056.002023-06-226363Actual
3574661638.082025-01-2056612Actual
18113954555.002023-09-2210167Actual
3852220.002022-08-227316Budget
17351123.102023-08-2274511Actual
20182111.692023-11-226918Actual
3544773.812025-01-208268Actual
24941361.002024-04-218016Actual
38812191238.002025-04-223777Actual
7660140100.002022-11-222977Actual
18573371.002023-10-228913Actual
3972480.002022-08-228736Budget
19213122.302023-10-226868Actual
2501438.002024-04-216846Actual
1758961.002023-09-226963Actual
41459604.002022-08-221876Actual
3127976.692024-09-2189113Actual
8886114.722022-12-238928Actual
1328415848.002023-04-2210077Actual
430630.002022-05-228765Actual
3222280.552024-10-2192511Actual
5632220.002022-10-227313Budget
17253124.172023-08-2289111Actual
1906185.002023-10-227117Actual
3127425.812024-09-2182113Actual
25006519.002024-04-219236Actual
5816216.002022-10-226814Actual
3850814817.002025-04-221875Actual
2613794.002024-05-216766Actual
14808340861.002023-06-224675Actual
231951166.252024-02-207718Actual
3119145.442024-09-2194212Actual
29379380.002024-08-217365Actual
31704560.002024-10-219216Actual
17603990.002023-09-228763Actual
1484262.002023-06-226726Actual
1477198.002023-06-228565Actual
1070214.722022-05-227468Actual
4002340.002022-08-227746Actual
1489741.002023-06-226846Actual
2933200.002022-07-238156Budget
3342650.762024-11-2176212Actual
782726939.462022-11-229468Actual
341671406.002024-12-227267Actual
31307197.752024-09-2190213Actual
35433510.182025-01-206568Actual
1960715.002023-11-229613Actual
362566943.002025-02-206026Actual
17607404.002023-09-229263Actual
1837925.232023-09-2273511Actual
1934568.852023-10-2292311Actual
120228.002022-06-227163Actual
18248180219.592023-09-222978Actual
25506180.002024-04-2197611Actual
3367223654.832022-07-234678Actual
2625312.002024-05-219667Actual
38265127.002025-04-227163Actual
740950.002022-11-226856Budget
21834304.002024-01-207415Actual
34058-159.002024-12-229156Actual
39263364.422025-04-2265113Actual
10582280.002023-02-207616Budget

Generated 2025-06-21 21:00:58.258 UTC