[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16253   

23156 items

NOTE: Only 1000 elements of total 23156 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
798931452.002022-12-223273Actual
2854929479.002024-07-212477Actual
20004150.002023-11-217756Actual
3072689.002022-07-228117Actual
1882510.002023-10-219665Actual
24844236.002024-04-207415Actual
3431717774.142024-12-212078Actual
3053674423.002024-09-202175Actual
338704473.002024-12-216265Actual
3448161.002022-08-217363Actual
20226-173.162023-11-219128Actual
249792.002024-04-209626Actual
706226686.002022-11-214074Actual
7605200.002022-11-216867Actual
893629.872022-12-228268Actual
18213508.672023-09-217468Actual
234207.142024-02-1971511Actual
23057406.002024-02-199266Actual
175345540.222023-08-2128712Actual
1655891.002023-08-217163Actual
16026300.002023-07-226767Actual
36585382.912025-02-196768Actual
23901398.002024-03-206516Actual
15140540.492023-06-217728Actual
29776160667.712024-08-205668Actual
3082750.002022-07-228717Budget
14347230.552023-05-2180611Actual
169879.002023-08-219666Actual
334884833.832024-11-2020712Actual
56716625.002022-10-215763Actual
26944684.002024-06-206714Actual
1645583.742023-07-2253612Actual
21662656.002024-01-198163Actual
211711248.002023-12-229767Actual
966710.002023-01-198256Budget
12642104600.002023-04-2110164Budget
32819394.002024-11-208116Actual
452990.002022-09-218513Actual
3320489069.412024-11-203478Actual
1945715230.832023-10-2134711Actual
36546250229.992025-02-191228Actual
1935295.442023-10-2166411Actual
29649659.002024-08-209217Actual
13757351.002023-05-218165Actual
3466441.602024-12-2169113Actual
32341153.952024-10-2084612Actual
3507035952.002025-01-193475Actual
3415221099.002024-12-215267Actual
8348275.002022-12-227616Actual
3369340784.002024-12-211473Actual
19848153.002023-11-218965Actual
12148126017.002023-03-213777Actual
102129321.002023-02-19773Actual
1397939785.002023-05-211976Actual
606104.002022-05-218536Actual
6616.002022-05-219646Actual
10120275.002023-02-197613Actual
976783150.002023-01-193976Actual
2846100.002022-07-228436Budget
19162125.332023-10-218218Actual
20345-48.182023-11-2191211Actual
1766458.002022-06-218046Actual
323823041.662024-10-2061113Actual
356648038.142025-01-198711Actual
1527033.742023-06-2190211Actual
33462216.722024-11-2078612Actual
3308220.002022-07-227368Budget
1675716058.002023-08-215265Actual
8593731.002022-12-227266Actual
3548135.002022-08-218773Actual
29967140.122024-08-2078611Actual
24661250.002024-04-206763Actual
15336941.202023-06-2162611Actual
241841923179.002024-03-204677Actual
6420380.002022-10-216617Budget
2653018.842024-05-2078511Actual
332245.022022-07-228268Actual
17810478.002023-09-218165Actual
10028167.752023-01-196768Actual
22913340.002024-02-198716Actual
330231.382022-07-226968Actual
155304205.002023-07-227663Actual
440829697.092022-08-216068Actual
15426325.232023-06-2161612Actual
28850-125.832024-07-2191611Actual
28907157.152024-07-2190112Actual
2028193.002022-06-219067Actual
33157570.792024-11-206568Actual
27383958829.002024-06-2010167Actual
1799823.002023-09-216966Actual
320736693.632024-10-202378Actual
24621079.002022-07-227714Actual
27653152.892024-06-2077511Actual
34817546.002025-01-197363Actual
2405319.002024-03-208266Actual
377161092.012025-03-218728Actual
29731525.332024-08-207818Actual
38192209.002025-03-2197613Actual
141101504.142023-05-218018Actual
291053717.112024-07-2122713Actual
524032.002022-09-218266Actual
34394239.062024-12-2165311Actual
22339356.082024-01-1980111Actual
1065062.002023-02-198926Actual
28736109.272024-07-2192211Actual
20662221.002023-12-228363Actual
1699939785.002023-08-211976Actual
18330172.042023-09-2180311Actual
3516594.002025-01-196746Actual
1197178.002023-03-218466Actual
32661345.002024-11-207264Actual
3525655087.002025-01-191976Actual
3017552.132024-08-2082213Actual
38244424.002025-04-218913Actual
2679913806.772024-05-2019713Actual
3787832.672025-03-2171411Actual
12974220.002023-04-217346Budget
944035956.002023-01-193975Actual
34240-489.822024-12-219118Actual
389370.002022-08-216726Budget
11725480.002023-03-218716Budget
5472488.972022-09-219418Actual
8537100.002022-12-227456Budget
5133280.002022-09-218146Budget
207323986.002023-12-226214Actual
3561130.552025-01-1978511Actual
3271380.002022-07-228728Budget
209280.002022-05-217414Budget
29684475.002024-08-209267Actual
2103198.002023-12-227356Actual
2954151.002024-08-206856Actual
215853459.332023-12-224712Actual
19195157.142023-10-218928Actual
7634550.002022-11-218767Budget
1357848219.002023-05-213873Actual
387568516.002025-04-215467Actual
30219604.002022-07-221876Actual
1345573070.622023-04-212178Actual
116892405.002023-03-216216Actual
24238292.002024-03-209228Actual
14529-302.002023-06-219113Actual
3781683.002022-05-215265Actual
3707480.002022-08-216615Budget
1788541.002023-09-216726Actual
5227153.002022-09-217366Actual
176981846.002023-09-215464Actual
26417151.832024-05-2073111Actual
118908.002023-03-216956Actual
2638127266.742024-05-20878Actual
25672-475000.002024-05-1943711Actual
71892886.002022-11-212375Actual
290410400.002022-07-226056Actual
12361272.002023-04-217313Actual
2006510817.002023-11-212276Actual
346325267.882024-12-218712Actual
38651208.002025-04-218156Actual
2669012045.662024-05-2032712Actual
171413046.592023-08-216128Actual
5529214285.382022-09-215668Actual
376216424.002025-03-217667Actual
3439112.002022-08-216763Actual
12226280.002023-03-217728Budget
15188700.002022-06-216365Budget
338675740.002024-12-215765Actual
17777135.002023-09-218315Actual
20925186.002023-12-227416Actual
39361009.002022-08-216236Actual
63365910.002022-10-216366Actual
72101900.002022-11-216216Budget
12230458.672023-03-218028Actual
7567264.002022-11-218317Actual
37497153.002025-03-217656Actual
6828480.002022-11-218063Budget
36591645.032025-02-197468Actual
3793112191.412025-03-2163611Actual
17488120.972023-08-2157612Actual
28120171953.002024-07-215664Actual
1100210286.822022-05-2110168Actual
15714146.002023-07-228315Actual
38154113.532025-03-2185213Actual
38559162.002025-04-216526Actual
1230179.002022-06-218963Actual
1554100.002022-06-218565Budget
29070113.532024-07-2168613Actual
1139317.002023-03-218573Actual
15668131005.002023-07-2210164Actual
85991500.002022-12-227666Budget
6410311853.002022-10-214676Actual
1739464.592023-08-2185611Actual
3350113043.562024-11-2038712Actual
24680-230.002024-04-209163Actual
25221637.462024-04-206618Actual
382419443.002022-08-213275Actual
26574-135.412024-05-2091611Actual
30646174.002024-09-207646Actual
1214921951.002023-03-213877Actual
26154249.002024-05-208966Actual
3728048556.002025-03-213874Actual
69550.002022-05-218356Budget
2370142.002024-03-208373Actual
26063276.002024-05-208136Actual
10055138.962023-01-198468Actual
3683412532.912025-02-1940711Actual
3715499630.002025-03-213173Actual
29393-252.002024-08-209165Actual
357453410.402025-01-1953612Actual
31269167.922024-09-2076113Actual
31913792.002024-10-206567Actual
1761145000.002023-09-219963Actual
2328099542.332024-02-191478Actual
2581977.002024-05-208214Actual
13727743.002023-05-218715Actual
334411874.032022-07-22878Actual
1112516636.242023-02-195268Actual
3343596.512024-11-2087212Actual
37801170.982025-03-2178111Actual
1707926061.002023-08-219467Actual
14825256.002023-06-218116Actual
12616741.002023-04-217764Actual
262771398.002022-07-225665Actual
11698100.002023-03-216816Budget
6269235.002022-10-219046Actual
2590686.002024-05-207115Actual
6108125.002022-10-217816Actual
269541088.002024-06-208114Actual
1630740.122023-07-2294411Actual
309909.002024-09-2096111Actual
24797129.002024-04-208964Actual
4791385046.002022-09-21674Actual
2657550.002022-07-227765Budget
8227156.002022-12-228915Actual
26428375.232024-05-2087111Actual
1025780.002023-02-197473Budget
5892480.002022-10-218164Budget
3515038.002025-01-198236Actual
1660100.002022-06-217326Budget
94127.002023-01-199665Actual
526214391.002022-09-21776Actual
75016.002022-11-219666Actual
2932035124.002024-08-202474Actual
34736632.842024-12-2187613Actual
275090.002022-07-228516Budget
1936967.782023-10-2189411Actual
181820.002022-06-218256Budget
180135.002022-05-218773Actual
10964.002022-05-219668Actual
3171254.002024-10-206726Actual
16042900.002023-07-228767Actual
980464.002023-01-198217Actual
1592820495.002023-07-226066Actual
29332900043.002024-08-204374Actual
34902702.002025-01-197314Actual
2364209423.002022-07-22473Actual
33353241.192024-11-2092611Actual
119983367.002023-03-212376Actual
2153612.462023-12-2278112Actual
2366197752.002024-03-201373Actual
22348-171.582024-01-1991111Actual
26776738.112024-05-2080613Actual
1200322461.002023-03-213276Actual
37510323.002025-03-219256Actual
29226372.002024-08-207773Actual
22996185.002024-02-199046Actual
14065345345.002023-05-2110167Actual
3664664.592025-02-1969111Actual
211104810.002023-12-226117Actual
13315842.012023-04-218118Actual
3125214206.342024-09-2038712Actual
21072340.002023-12-228766Actual
2213380.002022-06-218768Budget
11195169179.992023-02-191578Actual
8603129.002022-12-227866Actual
2251222.042024-01-1980112Actual
1488238.002022-06-218315Actual
3170141438.002022-07-222977Actual
9701100.002023-01-196766Budget
12061206305.002023-03-211227Actual
26962-371.002024-06-209114Actual
1312290552.002023-04-211576Actual
1188929.002023-03-216856Actual
1139230.002023-03-218573Budget
1446157.142023-05-2177612Actual
8995100.002023-01-196813Budget
255695.012024-04-2067212Actual
2088233912.002023-12-229465Actual
38187234.592025-03-2189613Actual
2542295.442024-04-2065411Actual
7926200.002022-12-226563Budget
6511144.002022-10-218567Actual
7788293.512022-11-216668Actual
27494819.282024-06-208768Actual
3761793.002025-03-217167Actual
2663675013.862024-05-2012212Actual
2956211004.002024-08-205366Actual
1837340.122023-09-2165511Actual
126762650.002023-04-216215Actual
34729181.962024-12-2178613Actual
686268198.002022-11-212173Actual
38593248.002025-04-217336Actual
6382272800.002022-10-2110166Budget
17024276.002023-08-216717Actual
10311277.002023-02-197814Actual
29086129.322024-07-2189613Actual
276417788.142024-06-2060511Actual
3282041.002024-11-208216Actual
878621794.002022-12-223277Actual
2538127.002022-07-228964Actual
1941419.912023-10-2169611Actual
104764436.002023-02-195765Actual
32600193.002024-11-207473Actual
533725026.002022-09-215267Actual
136464882.002023-05-216164Actual
346411861.432024-12-2123712Actual
3640715731.002025-02-192076Actual
3894662.462025-04-2169111Actual
579670.002022-10-218973Actual
9235480.002023-01-196664Budget
3112196.002022-07-226767Actual
12880200.002023-04-217426Budget
23372213.532024-02-1980311Actual
21121927.002023-12-227717Actual
1128121290.302022-05-214578Actual
2193200.002022-06-217468Budget
3284443.002024-11-207826Actual
15766103557.002023-07-221375Actual
3120561.002022-07-227267Actual
25908257.002024-05-207415Actual
3803719.912025-03-2189212Actual
184304.002023-09-2196611Actual
1019771.002023-02-198563Actual
3890934500.002025-04-219968Actual
29968528.432024-08-2080611Actual
34550140.122024-12-2178112Actual
241888133.052024-03-206218Actual
7547200.002022-11-216817Budget
192681257.172023-10-2162111Actual
383784278.002025-04-216264Actual
35170133.002025-01-197446Actual
2619-213.002022-07-229115Actual
3053925268.002024-09-202475Actual
45143030.002022-05-212175Actual
481929000.002022-09-216015Budget
1703117.002022-06-216736Actual
31721173.002024-10-208026Actual
275292490618.662024-06-204378Actual
5333252.002022-09-219417Actual
242551704.142024-03-207268Actual
90975515.002023-01-19873Actual
2480584573.002024-04-2010164Actual
22184154184.002024-01-191577Actual
31438391472.002024-10-2010163Actual
3621765571.002025-02-193175Actual
3402694.002024-12-218346Actual
185016.082023-09-2169612Actual
37410141.002025-03-216626Actual
3177493.002024-10-207846Actual
1382187.002023-05-218516Actual
2329476496.452024-02-193478Actual
266540.002022-07-228265Budget
19846108.002023-11-218565Actual
24964111.002024-04-207426Actual
5446200.002022-09-217418Budget
1814200.002022-06-218056Budget
279380.002022-05-218164Budget
25650-78029.692024-04-2043712Actual
14764513.002023-06-217765Actual
2879664.592024-07-2165511Actual
2030128.422023-11-2169111Actual
170964378.002023-08-212377Actual
8695720.002022-12-228717Actual
277301743836.712024-06-2043711Actual
2069240061.002023-12-223273Actual
28744166.722024-07-2167311Actual
21744794.002024-01-197714Actual
1306221349.002023-04-216066Actual
22002118.002024-01-196746Actual
2482525713.002024-04-203474Actual
27153.002022-05-217813Actual
1467533.002023-06-218264Actual
344176.002024-12-2196311Actual
338206928.002024-12-212374Actual
22251148.052024-01-198328Actual
3677299.702025-02-1992511Actual
1213014239.002023-03-21877Actual
157739272.002023-07-222275Actual
1313774503.002023-04-213776Actual
11494494.002023-03-218164Actual
2178582.002024-01-198564Actual
1411139.002022-06-218464Actual
12020368.002023-03-216517Actual
12659147918.002023-04-212974Actual
1538753119.832023-06-2137711Actual
2979431.002022-07-227266Actual
74502813.002022-11-215766Actual
1127317700.002023-03-216063Budget
1056223800.002023-02-196016Budget
2997100.002022-07-228366Budget
2587273552.002024-05-201374Actual
3401597.002024-12-216846Actual
24640333.002024-04-208413Actual
30385393.002024-09-208314Actual
189971516.002023-10-216366Actual
35118183.002025-01-197726Actual
15422417.792023-06-2153612Actual
16927305.002023-08-219246Actual
274321910.212024-06-208718Actual
17890148.002023-09-217426Actual
2921158901.002024-08-204073Actual
1523868.852023-06-2184111Actual
2047136354.632023-11-2113711Actual
32343575.242024-10-2087612Actual
23637439.002024-03-207463Actual
3400916470.002024-12-216046Actual
33048334.002024-11-207867Actual
15706326.002022-06-21875Actual
270550477.002022-07-223575Actual
204241227.002022-06-211477Actual
16481118.852023-07-2290612Actual
3136810117.232024-09-2038713Actual
2966648.002024-08-206967Actual
2296685.002024-02-198436Actual
28726241.192024-07-2180211Actual
1906976.002023-10-218217Actual
5871200.002022-10-216764Budget
1226711400.002023-03-216368Budget
9281378598.002023-01-19674Actual
7495351.002022-11-218766Actual
23408-109.882024-02-1991411Actual
38964207.152025-04-2194111Actual
123472648.002023-04-216213Actual
24686334789.002024-04-2010163Actual
1747043.312023-08-2174212Actual
125734311.002022-06-213273Actual
1542932.672023-06-2165612Actual
1387570.002023-05-218436Actual
38735520.002025-04-217317Actual
263126400.002022-07-226065Budget
2321970.782024-02-197128Actual
3790159.272025-03-2166511Actual
131117.002023-04-219666Actual
11572850.002023-03-218015Budget
7872200.002022-12-226713Budget
27802692.262024-06-2072612Actual
2799730802.002024-07-215263Actual
50582527.002022-09-216136Actual
1440411.402023-05-2178112Actual
10919591.002023-02-198117Actual
248683728.002024-04-206165Actual
37873219.912025-03-2165411Actual
24098535.002024-03-206617Actual
4346179.872022-08-218918Actual
2315815448.002024-02-19877Actual
2499030.002024-04-207136Actual
14192182433.272023-05-211378Actual
31224324.172024-09-2092612Actual
25808408.002024-05-206714Actual
343046.002024-12-219668Actual
96378700.002023-01-196056Budget
3269019756.002024-11-201874Actual
1339718399.912023-04-216368Actual
3536468792.002025-01-193977Actual
982617729.002023-01-195767Actual
593040900.002022-10-213174Actual
18915252.002023-10-216536Actual
39016122.042025-04-2190311Actual
1462218.002023-06-219473Actual
184518699.862023-09-2132711Actual
24264234.422024-03-208368Actual
34696581.962024-12-2177213Actual
12524811.002022-06-212373Actual
28186351.002024-07-216715Actual
27878108248.882024-06-2012213Actual
13045103.002023-04-218956Actual
33782468.002024-12-216764Actual
964850.002023-01-196856Budget
4035100.002022-08-216656Budget
1728096.512023-08-2187211Actual
14070108141.002023-05-211377Actual
260501793.002024-05-206236Actual
353450.002022-08-217873Budget
37791378.432025-03-2165111Actual
171261479.902023-08-218018Actual
1265076507.002023-04-211574Actual
1898483229.002022-06-21476Actual
80138.002022-12-226973Actual
1137598.002023-03-217473Actual
33628583.002024-12-216713Actual
1244260.002023-04-218563Budget
1373961182.002023-05-215765Actual
560115174.092022-09-212878Actual
15990564.002023-07-226517Actual
1426313.532023-05-2183211Actual
29934458.212024-08-2080411Actual
13996350000.002023-05-214276Actual
1944864692.392023-10-2121711Actual
23558-120.522024-02-1991612Actual
3087354.002022-07-229417Actual
29228449.002024-08-208073Actual
2608121.002024-05-206946Actual
8510380.002022-12-228746Budget
3696434.592025-02-1969113Actual
6777137.002022-11-218413Actual
3586387.222025-01-1954613Actual
1680110701.002023-08-211875Actual
3714269132.002025-03-211373Actual
17164213.212023-08-219228Actual
1622568.852023-07-2294111Actual
10907377.002023-02-197317Actual
365891416.262025-02-197268Actual
29294222.002024-08-208364Actual
28749375.232024-07-2174311Actual
526164.002022-05-216526Actual
2127032.902023-12-226968Actual
1874927956.002023-10-212474Actual
17676110.002023-09-217114Actual
4338200.002022-08-218318Budget
1706054.002023-08-216967Actual
29008380.212024-07-2165113Actual
342783214.782024-12-216268Actual
1962177.002023-11-216963Actual
60032600.002022-10-216165Budget
37818423.112025-03-2162211Actual
3022553432.072024-08-2014713Actual
173741782.712023-08-2161611Actual
5845363.002022-10-219014Actual
1327330.002022-06-216814Actual
7943929.002022-12-227663Actual
2774046.502024-06-2069112Actual
93548.002023-01-199615Actual
39273160.902025-04-2178113Actual
30500327.002024-09-206765Actual
10381116.002023-02-198464Actual
360171099.002025-02-196173Actual
35284104.002025-01-197117Actual
28883397697.532024-07-2146711Actual
36656202.892025-02-1983111Actual
41702406.002022-08-216217Actual
28909209.272024-07-2192112Actual
2805857757.002024-07-214073Actual
37690579.882025-03-219018Actual
909841367.002023-01-191373Actual
3010155.002022-07-229766Actual
22017302.002024-01-198746Actual
1043871.002023-02-196915Actual
1137480.002023-03-217473Budget
10567380.002023-02-196516Budget
8495379.002022-12-227746Actual
271752796203.002024-06-201036Actual
191616969.002022-06-213376Actual
2140413614.842023-12-2260411Actual
22818173.002024-02-198315Actual
32733428.002024-11-209015Actual
43838500.002022-05-219965Actual
489232.002022-09-216965Actual
1509628043.002023-06-214077Actual
5729271633.002022-10-21673Actual
2722285.002024-06-208546Actual
19231-154.982023-10-219168Actual
24994382.002024-04-207736Actual
297750.002022-07-227166Budget
376791008.682025-03-217618Actual
307651606.002024-09-208017Actual
16691527.002023-08-218764Actual
38647148.002025-04-217656Actual
31904196118.002024-10-201227Actual
23229135.932024-02-198428Actual
356902124.202025-01-1961112Actual
3900090.122025-04-2168311Actual
3315350739.912024-11-206068Actual
18516138.002023-09-2189612Actual
198693828.002023-11-212375Actual
2803971979.002024-07-211473Actual
2201660.002024-01-198546Actual
6841360.002022-11-218763Actual
4329750.002022-08-217718Budget
32888297.002024-11-206546Actual
2311915814.002024-02-195367Actual
1978831388.002023-11-214074Actual
23380115.652024-02-1990311Actual
262981019.282024-05-207618Actual
6611182.902022-10-216728Actual
653818294.002022-10-212477Actual
278290.002022-07-227626Budget
800570.002022-12-226573Budget
32298180.552024-10-2073112Actual
3413451.002022-08-219213Actual
29647494.002024-08-209017Actual
9983380.002023-01-197728Budget
6995280.002022-11-216764Budget
2521329778.002024-04-204077Actual
81095900.002022-12-226364Budget
2339497.572024-02-1973411Actual
1334855.632023-04-217128Actual
158463061.002023-07-226136Actual
167749.002022-06-218326Actual
2948325786.002024-08-206036Actual
25724959.002024-05-207263Actual
12096200.002023-03-217467Budget
15954326.002023-07-229266Actual
23343140.122024-02-1977211Actual
2490475290.002024-04-201475Actual
3284929.002024-11-208426Actual
3238124696.452024-10-2060113Actual
16932145.002023-08-216556Actual
2830810.002024-07-216926Actual
266516.082024-05-2071612Actual
30418870.002024-09-208164Actual
7554266.002022-11-217417Actual
301154462.542024-08-2022712Actual
3146161909.002024-10-203873Actual
36235144.002025-02-196816Actual
21122251.002023-12-227817Actual
31994473.822024-10-209418Actual
2989990.122024-08-2068311Actual
3922711093.522025-04-2194612Actual
37529152.002025-03-217466Actual
1895415.002023-10-218246Actual
277189246.682024-06-2024711Actual
25841384.002024-05-206664Actual
1442210.332023-05-2166212Actual
35781276586.762025-01-196712Actual
17731439445.002023-09-2110164Actual
22451449.702024-01-1976611Actual
3731200.002022-08-218315Budget
17787146871.002023-09-211225Actual
211415600.002022-06-216028Budget
15231172.042023-06-2176111Actual
291421350.002024-08-208713Actual
5006197670.002022-09-211226Actual
14120601.092023-05-219218Actual
31865352.702022-07-226118Actual
1102044070.002023-02-193477Actual
18419125.002022-06-215766Actual
9887107308.002023-01-191377Actual
1522582.682023-06-2167111Actual
30395135805.002024-09-201224Actual
26632174.172024-05-2090112Actual
7557850.002022-11-217717Budget
20303169.912023-11-2173111Actual
2864335.002022-07-226546Actual
254563000.002022-07-229964Actual
701234.002022-05-218756Actual
19077466.002023-10-219217Actual
20228272.302023-11-219428Actual
21179103559.002023-12-221477Actual
2752234147.172024-06-203378Actual
2946318.002024-08-207126Actual
12998149.002023-04-218946Actual
17161104.112023-08-218928Actual
356283396.572025-01-1957611Actual
28339202.002024-07-217436Actual
503368.002022-09-217826Actual
3446328.422024-12-2184511Actual
843836.002022-12-226936Actual
19914700.002023-11-216226Actual
3695311680.762025-02-1940712Actual
75891719.002022-11-215767Actual
4718192.002022-09-218914Actual
26411209.272024-05-2065111Actual
17127916.252023-08-218118Actual
26337296.542024-05-209028Actual
17376710.352023-08-2163611Actual
28335185.002024-07-216836Actual
1669963000.002023-08-219964Actual
33899382688.002024-12-2110165Actual
1703568.002023-08-218217Actual
51994600.002022-09-215366Budget
2589181502.002024-05-203974Actual
1753030805.592023-08-2121712Actual
134823310.502023-05-208576Actual
81912100.002022-12-226215Budget
13028238.002022-05-213373Actual
2869268.852024-07-2171111Actual
9949100.002023-01-198518Budget
31574268998.002024-10-202974Actual
322758671.132024-10-2028711Actual
144784439.002022-06-213774Actual
2218288.972022-06-219268Actual
1644313.532023-07-2281212Actual
1640522.042023-07-2266112Actual
1762632357.002023-09-212473Actual
2223663800.002022-06-2110168Budget
2724840.002024-06-208556Actual
21989111.002024-01-198436Actual
2234373.102024-01-1984111Actual
23476184462.712024-02-196711Actual
21588243.322023-12-228712Actual
1238099.002023-04-218513Actual
1932732.672023-10-2168311Actual
35832141.612025-01-1992113Actual
101483700.002023-02-195263Budget
110639433.632022-05-211478Actual
24565147.572024-03-2062612Actual
307356184.002024-09-202376Actual
356069.272025-01-1971511Actual
23422194.382024-02-1974511Actual
915530.002023-01-198373Budget
29084124.062024-07-2185613Actual
3695226298.062025-02-1939712Actual
2876092.252024-07-2189311Actual
26885615815.002024-06-20673Actual
9126380.002023-01-196273Budget
2536550.002022-07-228764Budget
8673400.002022-12-227317Budget
15875131.002023-07-226646Actual
6362235.002022-10-218166Actual
14739336.002023-06-219015Actual
24504176059.222024-03-2046711Actual
266423971.052024-05-2060612Actual
310722446.002022-07-226367Actual
3879817287.002025-04-211877Actual
13792111357.002023-05-213575Actual
12313665200.002023-03-2110168Budget
185313795.512023-09-2118712Actual
37351596264.002025-03-21475Actual
23225675.342024-02-198028Actual
28748216.722024-07-2173311Actual
3790324.162025-03-2168511Actual
34448105.022024-12-2165511Actual
567176270.002022-05-211136Actual
108102525.002023-02-196166Actual
39309313.542025-04-2190213Actual
164931361.422023-07-2214712Actual
3611894395.002025-02-192174Actual
1938124.162023-10-2168511Actual
1312144827.002023-04-211476Actual
94292945.002023-01-192375Actual
1441996.512023-05-2161212Actual
1939076.292023-10-2181511Actual
23613271.002024-03-208913Actual
11883100.002023-03-216556Budget
33340624.172024-11-2076611Actual
29971116.722024-08-2083611Actual
69893229.002022-11-216364Actual
126199993.002022-06-213773Actual
21716185.002024-01-197773Actual
1514441.992023-06-218228Actual
390557.142025-04-2169511Actual
23649226.002024-03-209063Actual
2085120949.002023-12-225265Actual
6203480.002022-10-217736Budget
1847911.402023-09-2183112Actual
653914781.002022-10-212877Actual
2328200.002022-07-227263Budget
2580366468.002024-05-206014Actual
31521193608.002024-10-201224Actual
16399203544.082023-07-2246711Actual
1646311.402023-07-2267612Actual
2805245074.002024-07-213373Actual
245146.082024-03-2071112Actual
15363864.002023-06-2197611Actual
8855146.542022-12-226728Actual
1383441.002023-05-216726Actual
30788588.002024-09-206567Actual
328111236.142022-07-225368Actual
3861590.002025-04-216746Actual
2552554110.282024-04-2031711Actual
3267827459.002024-11-209464Actual
29636926.002024-08-207617Actual
20378679.502023-11-2162411Actual
20307102.892023-11-2178111Actual
270334424.002024-06-206215Actual
3521575570.002025-01-195666Actual
1445140.122023-05-2165612Actual
35553178.422025-01-1973311Actual
3408326.002024-12-218266Actual
23221608.672024-02-197428Actual
34002116.002024-12-218536Actual
25182-238.002024-04-209167Actual
25443113.532024-04-2092411Actual
9164-51.002023-01-199173Actual
20695181699.002023-12-223573Actual
25856161.002024-05-208464Actual
1729263.532023-08-2167311Actual
1696768.002023-08-216866Actual
59928000.002022-10-215365Budget
16933132.002023-08-216656Actual
29202315666.002024-08-202973Actual
30478264.002024-09-208315Actual
1121051605.072023-02-193778Actual
1446439.062023-05-2181612Actual
12617650.002023-04-217764Budget
27267116.002024-06-206866Actual
3332093.312024-11-2094411Actual
13853117.002023-05-219226Actual
9470200.002023-01-197816Budget
2510271746.002024-04-201576Actual
4777100.002022-09-218564Budget
328-27492.002022-05-214674Actual
6095100.002022-10-216816Budget
12043720.002022-05-211973Actual
9022495.002023-01-198713Actual
603550.002022-10-218265Budget
9210215.002023-01-198914Actual
2784737056.772024-06-2039712Actual
33719276.002024-12-216673Actual
87447.002022-05-216967Actual
9061120.002023-01-197363Budget
3727547121.002025-03-213274Actual
24854608.002024-04-208715Actual
33595138531.902024-11-204713Actual
250996965.002024-04-20876Actual
3339528.422024-11-2071112Actual
9498750.002023-01-196226Budget
1583776.002023-07-228726Actual
6562967.772022-10-216618Actual
353553.002022-08-217873Actual
1009525271.252023-01-194078Actual
18880-173.002023-10-219116Actual
24707153251.002024-04-203573Actual
1618622942.422023-07-222878Actual
11502135.002023-03-218564Actual
3175141.002024-10-208236Actual
27547499.702024-06-2081111Actual
165443.002022-06-216726Actual
342714400.002022-08-216063Actual
3961380.002022-08-218136Budget
26060357.002024-05-207736Actual
3015057.392024-08-2084113Actual
198228280.002022-06-216067Actual
47161080.002022-09-218714Actual
33879547.002024-12-217365Actual
18574571.002023-10-219013Actual
3337467162.652024-11-2029711Actual
38280358.002025-04-219063Actual
31215536.942024-09-2081612Actual
2354535.872024-02-1974612Actual
27337272.002024-06-208417Actual
1904321818.002023-10-213376Actual
3265971.002024-11-206964Actual
6764644.002022-11-217713Actual
1765835.002023-09-218473Actual
1898012.002023-10-218256Actual
21064309.002023-12-227766Actual
2586663000.002024-05-209964Actual
2640046441.342024-05-203878Actual
274151485.962024-06-206518Actual
1475380.002022-06-217615Budget
224836954.082024-01-1924711Actual
5078275.002022-09-217636Actual
37338248.002025-03-218365Actual
18079722.002023-09-215467Actual
34770632314.212024-12-2143713Actual
20616405.002023-12-226813Actual
3460544.382024-12-2169612Actual
23756254.002024-03-207364Actual
5556200.002022-09-217468Budget
356577.002025-01-1996611Actual
3871726742.002025-04-213476Actual
17561424.002023-09-217813Actual
1005120.002023-01-198268Budget
371661449.002025-03-216173Actual
24535.002022-05-217713Actual
245512.892024-03-2084212Actual
8340105.002022-12-226816Actual
3484524696.002025-01-191873Actual
127680.002022-06-216673Budget
9871540.002023-01-198767Actual
3357257.392024-11-2069613Actual
38381690.002025-04-216664Actual
20359206.082023-11-2174311Actual
6826100.002022-11-217863Budget
1582970.002023-07-227726Actual
31585777589.002024-10-204674Actual
2013650.002022-06-218067Budget
167752839.002023-08-217665Actual
32213105.022024-10-2081511Actual
18691176.002023-10-218514Actual
1403680.002022-06-218064Actual
31987411.692024-10-208418Actual
36421177986.002025-02-193976Actual
5716315.002022-10-218763Actual
30411447.002024-09-207264Actual
30650209.002024-09-208146Actual
839200.002022-05-218517Budget
5145123.002022-09-219046Actual
14530504.002023-06-219213Actual
3189480.002022-07-226518Budget
33894530.002024-12-219265Actual
18723137.002023-10-218364Actual
29225207.002024-08-207673Actual
349421337.002025-01-198064Actual
198263512.002023-11-216165Actual
162366.082023-07-2271211Actual
32454183.712024-10-2078613Actual
16371.002022-05-217673Actual
238828910.002022-07-224073Actual
24991162.002024-04-207336Actual
92936755.002022-05-213177Actual
26423281.622024-05-2081111Actual
3514550.002022-08-216273Budget
143303150.822023-05-2157611Actual
39095166.722025-04-2178611Actual
38457233.002025-04-218915Actual
17184479.882023-08-217468Actual
34460101.822024-12-2181511Actual
390821766.752025-04-2162611Actual
17678315.002023-09-217414Actual
34021357.002024-12-217746Actual
2498922.002024-04-206936Actual
359702110.002025-02-197663Actual
9614100.002023-01-197846Budget
12445315.002023-04-218763Actual
1597010710.002023-07-222276Actual
2347472410.622024-02-19101611Actual
3284284.002024-11-207626Actual
315141710.002024-10-208714Actual
44951432.002022-09-216213Actual
33554632.842024-11-2087213Actual
179854.002023-09-219656Actual
265165.002024-05-2096411Actual
3320749200.482024-11-203878Actual
38945210.342025-04-2168111Actual
359117082.092025-01-1928713Actual
130505.002023-04-219656Actual
30374304.002024-09-206814Actual
167844.002022-06-218426Actual
35242-270.002025-01-199166Actual
342474531.472024-12-216228Actual
1662986.002023-08-218973Actual
6314200.002022-10-218756Budget
170207215.002023-08-216117Actual
25174614.002024-04-208167Actual
13634205.002023-05-218914Actual
44753682.972022-08-212378Actual
3613248493.002025-02-194074Actual
9330392.002023-01-197615Actual
128181905.002023-04-216216Actual
224320384.792022-06-213378Actual
1831135.872023-09-2190211Actual
28598266.242024-07-216828Actual
38184239.852025-03-2184613Actual
14133316.242023-05-217328Actual
1446039.062023-05-2176612Actual
2185523459.002024-01-195765Actual
3210549.702024-10-2082111Actual
3595047.002025-02-199413Actual
107997000.002023-02-195266Budget
16507980.562023-07-2234712Actual
27711113026.272024-06-2015711Actual
33319157.152024-11-2092411Actual
174601183.762023-08-2160212Actual
128330.002022-06-217173Budget
29632148.002024-08-206917Actual
32126116.722024-10-2073211Actual
5420115058.002022-09-213777Actual
261656405.002024-05-20876Actual
12409291.002023-04-216563Actual
689230.002022-11-216873Budget
26332231.392024-05-208328Actual
13070246.002023-04-216566Actual
348301.002022-05-217315Actual
841671.002022-12-228926Actual
1246443720.002023-04-211973Actual
1648913086.112023-07-226712Actual
6360480.002022-10-218066Budget
1765933.002023-09-218573Actual
4361461.702022-08-216628Actual
29815160038.912024-08-201478Actual
1360291.002023-05-218373Actual
584912.002022-10-219614Actual
59472200.002022-10-216215Budget
654921571.002022-10-214077Actual
32049213.212024-10-208468Actual
3762380.002022-08-216665Budget
3421783358.692024-12-216018Actual
246215841.292024-03-20100712Actual
31750405.002024-10-208136Actual
1841761.402023-09-2178611Actual
157322257.002023-07-226265Actual
23268-154.982024-02-199168Actual
263906561.812024-05-202378Actual
542121715.002022-09-213877Actual
346258.002024-12-2196612Actual
17099161316.002023-08-212977Actual
8085205.002022-12-228514Actual
16446600.002022-06-216026Budget
25081436.002024-04-208066Actual
1207220.002022-06-217363Budget
28128228.002024-07-216864Actual
647719300.002022-10-216367Budget
8288550.002022-12-228765Budget
2241353.952024-01-1968411Actual
337571776.002024-12-218014Actual
16831216.002023-08-217316Actual
3184511.002024-10-209666Actual
1701028370.002023-08-213476Actual
11516572835.002023-03-21474Actual
639310084.002022-10-212076Actual
23388156.082024-02-1965411Actual
23012229.002024-02-197756Actual
36911620.982025-02-1977612Actual
35448257.152025-01-198368Actual
3635556.002025-02-198556Actual
75004948.002022-11-219466Actual
3431659618.862024-12-211978Actual
3638792.002025-02-198466Actual
673663031.042022-10-213978Actual
2578084.002024-05-206773Actual
3450100.002022-08-217463Budget

Generated 2025-06-21 00:17:11.959 UTC