[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 17257   

22152 items

NOTE: Only 1000 elements of total 22152 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325305936.002024-11-215763Actual
2166366.002024-01-208263Actual
391398921.142025-04-22100711Actual
90278.002022-05-228163Actual
472519217.002022-09-225264Actual
1133712896.002023-03-222073Actual
1796713.002023-09-226956Actual
3328982.682024-11-2189311Actual
71347208.002022-05-225666Actual
29009345.122024-07-2266113Actual
1152278955.002023-03-221574Actual
204806815.782023-11-2224711Actual
371255.002022-08-226915Actual
1064010.002023-02-208226Budget
589280.002022-05-227636Budget
2453562.462024-03-2162212Actual
30762735.002024-09-217617Actual
2439343.312024-03-2168411Actual
30036207.152024-08-2192112Actual
17291127.362023-08-2266311Actual
10465153.002023-02-208915Actual
9955649.582023-01-209218Actual
3787679.482025-03-2268411Actual
6349591.002022-10-227266Actual
340111352.002024-12-226246Actual
4567104.002022-09-227263Actual
26367178.362024-05-218568Actual
97558321.002023-01-202276Actual
3497639896.002025-01-203374Actual
11946100.002023-03-226866Budget
30875510.182024-09-216528Actual
2003124.002023-11-226966Actual
36154275.002025-02-208415Actual
17579134925.002023-09-225663Actual
12526-99.002023-04-229173Actual
31865352.702022-07-236118Actual
3452588537.522024-12-2231711Actual
17289999.712023-08-2262311Actual
33164425.332024-11-217368Actual
6179668935.002022-10-221136Actual
19152384.422023-10-226818Actual
16525585.002023-08-227313Actual
1286068105.002023-04-221226Actual
36098.002022-08-225464Actual
28759375.232024-07-2287311Actual
366934.002025-02-2096211Actual
1630380.552023-07-2389411Actual
28970-154.562024-07-2291612Actual
1847437.992023-09-2277112Actual
9523200.002023-01-208126Budget
3166867818.002024-10-213175Actual
197608.002023-11-229664Actual
28338321.002024-07-227336Actual
27445304.122024-06-216728Actual
3647720.002022-08-228064Actual
15240335.872023-06-2287111Actual
12697244.002023-04-227815Actual
13414252.602023-04-227468Actual
1079394.002023-02-208956Actual
9979200.002023-01-207428Budget
29831127739.822024-08-213778Actual
1802634511.002023-09-221476Actual
169051328.002023-08-226246Actual
325323718.002024-11-216163Actual
194526142.362023-10-2228711Actual
15721334.002023-07-239215Actual
27217471.002024-06-218046Actual
35858-175.942025-01-2091213Actual
1712890.482023-08-228218Actual
34803338.002025-01-205463Actual
173482.892023-08-2269511Actual
11868380.002023-03-228746Budget
61822434.002022-10-226136Actual
2195262.002024-01-207326Actual
20919279.002023-12-236616Actual
4252200.002022-08-227867Budget
30968326.302024-09-2166111Actual
1174840.002023-03-227126Budget
8432325.002022-12-236636Actual
335751074.762022-07-233178Actual
3741592.002025-03-227326Actual
29023106.522024-07-2284113Actual
29968528.432024-08-2180611Actual
1911384116.002023-10-229467Actual
3065360.002024-09-218446Actual
357875255.112025-01-2018712Actual
26185172592.002024-05-213976Actual
368993163.582025-02-2062612Actual
29172635.002024-08-218163Actual
16563873.002023-08-227763Actual
952420.002023-01-208226Budget
38268359.002025-04-227463Actual
1855998.002023-10-226913Actual
13378208.662023-04-229428Actual
10538411.842022-05-226368Actual
119562705.002023-03-227666Actual
94248232.002023-01-201875Actual
23891133724.002024-03-213775Actual
1498580296.002023-06-221576Actual
125734311.002022-06-223273Actual
38857493.512025-04-227428Actual
3211750.002022-07-238018Budget
18182573.822023-09-227728Actual
242210.002022-07-238273Actual
38729688.002025-04-226517Actual
16602130327.002023-08-223773Actual
33111352.602024-11-218418Actual
39310-247.872025-04-2291213Actual
2366775262.002024-03-212173Actual
351362889.002025-01-206236Actual
174468.212023-08-2278112Actual
313424.002024-09-2196613Actual
2765844.382024-06-2183511Actual
219683.002024-01-209626Actual
9815-230.002023-01-209117Actual
29029213.542024-07-2292113Actual
253736.082024-04-2171211Actual
390557.142025-04-2269511Actual
28070141.002024-07-227373Actual
34782665.002025-01-207313Actual
522073.002022-09-226866Actual
28580158.662024-07-228218Actual
30265417.002024-09-218313Actual
938350000.002022-05-224277Actual
855250.002022-12-238356Budget
29085632.842024-07-2287613Actual
25901548.002024-05-216515Actual
1747372.002022-06-226646Actual
2131075478.252023-12-233178Actual
5682200.002022-10-226563Budget
487628000.002022-09-226065Actual
2965319018.002024-08-215267Actual
29041520.562024-07-2273213Actual
1641626.292023-07-2381112Actual
31254742.002022-07-237667Actual
27463-344.372024-06-219128Actual
10129380.002023-02-208113Budget
17133258.662023-08-228918Actual
27639126.292024-06-2194411Actual
3223742.252024-10-2169611Actual
71482100.002022-11-227665Budget
2455310.332024-03-2187212Actual
2717099.002024-06-218926Actual
20447193.322023-11-2274611Actual
38402400.002025-04-229264Actual
185489666.902023-09-2240712Actual
18451500.002022-06-226166Budget
2251819.912024-01-2087112Actual
342152.002022-05-226815Actual
2058223750.142023-11-224712Actual
3635197.002022-08-227264Actual
9068100.002023-01-207863Budget
3778241383.672025-03-223878Actual
4897300.002022-09-227365Budget
28705206.082024-07-2289111Actual
5783200.002022-10-228073Actual
19064522.002023-10-227617Actual
8858110.172022-12-236828Actual
13327364.722023-04-229018Actual
2321849.572024-02-206928Actual
12315838106.092023-03-22478Actual
2230543057.942024-01-201978Actual
33785156.002024-12-227164Actual
1929912.462023-10-2267211Actual
15305156.082023-06-2265411Actual
15749163.002023-07-238365Actual
3137475141.002024-10-216013Actual
22128657.002024-01-208117Actual
31808126.002024-10-218956Actual
3246812500.002024-10-2199613Actual
34924145753.002025-01-205664Actual
310471815.692024-09-2161411Actual
3864317.002025-04-226956Actual
393679085.632025-04-2233713Actual
1458745018.002023-06-223273Actual
25173992.002024-04-218067Actual
32180134.802024-10-2173411Actual
2980243.002022-07-237366Actual
1174930.002023-03-227126Actual
9548332.002023-01-206536Actual
26554143.312024-05-2166611Actual
15424696.522023-06-2257612Actual
13752184.002022-06-226264Actual
1211750.002022-06-227663Budget
29070113.532024-07-2268613Actual
3156762956.002024-10-211974Actual
4112150.002022-08-227866Actual
3532144.002022-08-227773Actual
373-176.002022-05-229115Actual
16892308.002023-08-228136Actual
100055.002023-01-209628Actual
32963103.002024-11-218566Actual
5414130764.002022-09-222977Actual
6884360.002022-11-226273Actual
12565200.002023-04-228314Budget
8059200.002022-12-236814Budget
3308244033.002024-11-213277Actual
105032800.002023-02-207665Budget
10441416.002023-02-207315Actual
361713056.002025-02-206265Actual
2398614.002024-03-216946Actual
369225896.002022-08-223874Actual
25952161.002024-05-218565Actual
34733141.612024-12-2283613Actual
1897211.002023-10-227156Actual
3742339.002025-03-228326Actual
288284054.032024-07-2263611Actual
17551864.002023-09-226513Actual
17890148.002023-09-227426Actual
33950450.002024-12-229016Actual
33278198.642024-11-2174311Actual
34248813.222024-12-226528Actual
20844201.002023-12-238915Actual
26017452.002024-05-219216Actual
10059280.002023-01-208768Budget
1617535636.592023-07-23878Actual
80309.002022-12-238273Actual
1641542.252023-07-2380112Actual
37417103.002025-03-227626Actual
839200.002022-05-228517Budget
371032823.002025-03-225463Actual
111325500.002023-02-205768Budget
2740638238.002024-06-213877Actual
31395463.002024-10-218913Actual
17874233.002023-09-228916Actual
124006400.002023-04-225763Budget
3617877.002025-02-207165Actual
1966742959.002023-11-223873Actual
384375368.002025-04-226115Actual
7685200.002022-11-226818Budget
18159288.972023-09-228318Actual
3351541.602024-11-2171113Actual
223410083.092022-06-222078Actual
22751335.002024-02-207264Actual
1504064584.002023-06-226067Actual
24886147.002024-04-218365Actual
3054230.002022-07-236817Actual
98331260.002023-01-206267Actual
22322226317.672024-01-204378Actual
9723280.002023-01-208166Budget
38726400.002022-05-226065Budget
1437357005.012023-05-2221711Actual
4623155982.002022-09-223773Actual
1672100.002022-06-228126Budget
98786.002023-01-209667Actual
3884739309.392025-04-226028Actual
1453730140.002023-06-225763Actual
558176.002022-05-228726Actual
2016431223.002023-11-223277Actual
2696718267.002024-06-215264Actual
5333968.002022-05-225663Actual
10985100.002023-02-208467Budget
32874376.002024-11-218136Actual
36690-84.352025-02-2091211Actual
18282118.852023-09-2289111Actual
31549990.002024-10-218764Actual
145541108.002023-06-228063Actual
1977821508.002023-11-222874Actual
11647161.002023-03-228965Actual
33365121724.302024-11-2115711Actual
608212539.002022-10-2210075Actual
37209135.002025-03-228214Actual
31427180.002024-10-218463Actual
24414000.002022-07-236114Budget
2279129922.002024-02-203374Actual
1117043.512023-02-208268Actual
37249281.002025-03-228964Actual
2730526607.002024-06-212876Actual
24890163.002024-04-218965Actual
13094289.002023-04-228166Actual
2796311501.472024-06-2138713Actual
7937200.002022-12-237263Budget
853340.002022-12-237156Budget
2998974904.282024-08-2114711Actual
2638718710.522024-05-212078Actual
3906917.782025-04-2289511Actual
1675716058.002023-08-225265Actual
1618872640.312023-07-233178Actual
32191375.232024-10-2187411Actual
2418153485.002024-03-213977Actual
16944131.002023-08-228156Actual
157743752.002023-07-232375Actual
3115147.002022-07-236867Actual
1788850.002022-06-226156Budget
163979227.532023-07-2340711Actual
31691288.002024-10-217616Actual
2078200.002022-06-226818Budget
24192369.272024-03-216818Actual
9513150.002023-01-207426Actual
263126400.002022-07-236065Budget
2451319.002022-07-236814Actual
1642273.102023-07-2389112Actual
8449200.002022-12-237836Budget
32148177.362024-10-2166311Actual
29940375.232024-08-2187411Actual
333233090.182024-11-2153611Actual
13115178500.002023-04-2210166Budget
2509447500.002024-04-219966Actual
18855922581.002023-10-224675Actual
264438.212024-05-2169211Actual
1763137748.002023-09-223373Actual
21286219.272023-12-239068Actual
2874637.992024-07-2269311Actual
29851400.002022-07-237666Budget
211415600.002022-06-226028Budget
31746284.002024-10-217636Actual
28346163.002024-07-228336Actual
873180.002022-12-237167Budget
2286032769.002024-02-209465Actual
18974106.002023-10-227456Actual
1520114728.632023-06-222078Actual
38784-266.002025-04-229167Actual
7831283600.002022-11-2210168Budget
165930.002022-06-227126Budget
205516969.002022-06-223377Actual
1759968.002023-09-228263Actual
34952499.002025-01-209264Actual
29022122.312024-07-2283113Actual
32241364.602024-10-2174611Actual
10917955.002023-02-208017Actual
36308646.002025-02-209236Actual
2846946667.002024-07-224676Actual
26058101.002024-05-217436Actual
389691291.212025-04-2262211Actual
1119976678.272023-02-202178Actual
2759551.822024-06-2171311Actual
2265789533.002024-02-201373Actual
2646952.892024-05-2168311Actual
27232139.002024-06-216556Actual
2044423.102023-11-2271611Actual
145701006243.002023-06-22473Actual
354903102.942025-01-2061111Actual
593124653.002022-10-223274Actual
31071122.042024-09-2194411Actual
11481550.002023-03-227264Budget
581200.002022-05-226836Budget
549138.962022-09-227128Actual
13555708.002022-05-223973Actual
2337975.232024-02-2089311Actual
5575380.002022-09-228768Budget
15197141173.412023-06-221478Actual
12767126.002023-04-228365Actual
2839380.002022-07-238136Budget
2189856047.002024-01-202175Actual
7296-103.002022-11-229126Actual
494917262.002022-09-223375Actual
9562100.002023-01-207436Budget
74561059.002022-11-226266Actual
18802566.002023-10-226665Actual
2969918842.002024-08-212077Actual
28438519.002024-07-229266Actual
13340358.662023-04-226528Actual
3298017287.002024-11-211876Actual
9661123.832022-05-227718Actual
896916163.502022-12-232878Actual
362135301.002025-02-202375Actual
29036804.782024-07-2266213Actual
2880645.442024-07-2278511Actual
1233368.002022-06-229263Actual
1425729.482023-05-2276211Actual
3976380.002022-08-229236Actual
3515038.002025-01-208236Actual
1662428.002023-08-228273Actual
40825900.002022-08-225766Budget
2729955087.002024-06-211976Actual
2287552502.002024-02-202175Actual
373050.002022-08-228215Budget
8346118.002022-12-237416Actual
18849101089.002023-10-223575Actual
14591900.002022-06-226215Budget
5189200.002022-09-228756Budget
4403191.992022-08-225468Actual
42208.002022-05-226113Actual
2379431719.002024-03-213274Actual
27274433.002024-06-217766Actual
32627741.002024-11-217314Actual
3099753.952024-09-2167211Actual
38698390930.002025-04-22476Actual
292151949.002024-08-216173Actual
7816108.662022-11-228368Actual
212592392.032023-12-235468Actual
37428126.002025-03-229026Actual
2393121.002024-03-216826Actual
1479111450.002023-06-222075Actual
154202969.962023-06-2212212Actual
1382491.002022-06-226664Actual
26501105.022024-05-2176411Actual
1380117829.002023-05-2210075Actual
27133237.002024-06-217616Actual
94348000.462022-05-226018Actual
9473840.552022-05-226218Actual
2268831.002024-02-207173Actual
905480.002023-01-206863Budget
6201312.002022-10-227636Actual
111603340.542023-02-207668Actual
2449845795.232024-03-2135711Actual
253391199.722024-04-2162111Actual
1773883820.002023-09-221574Actual
2030257.002022-06-229267Actual
32578329388.002024-11-212973Actual
108111262.002023-02-206266Actual
204530604.002022-06-221977Actual
7712955.642022-11-228718Actual
7091200.002022-11-227815Budget
1160333120.002023-03-226065Actual
29055-239.092024-07-2291213Actual
34236373.822024-12-228518Actual
3455687.992024-12-2285112Actual
14929204.002023-06-227756Actual
284240.002022-07-238236Budget
6356380.002022-10-227766Budget
101022600.002023-02-206113Budget
626280.002022-10-228446Budget
132649604.002023-04-221877Actual
26949514.002024-06-217414Actual
10631100.002023-02-207626Budget
277338.002022-07-236826Actual
283272322615.002024-07-221036Actual
789240.002022-12-238213Budget
370761419.002025-03-226513Actual
7164177.002022-05-225766Actual
17651105.002023-09-227673Actual
1685610.002023-08-226926Actual
3053925268.002024-09-212475Actual
1025480.002023-02-207373Budget
1462177.002023-06-229273Actual
39274559.162025-04-2280113Actual
145261260.002023-06-228713Actual
24142888.002024-03-218067Actual
346568088.142024-12-22100712Actual
272301050.002024-06-216156Actual
34241819.282024-12-229218Actual
31418355.002024-10-217363Actual
97385112.002023-01-209466Actual
708040.002022-11-226915Actual
2646313275.472024-05-2160311Actual
24236219.272024-03-219028Actual
1938124.162023-10-2268511Actual
391418.002022-08-228226Actual
2236646.502024-01-2078211Actual
784133121.402022-11-221978Actual
2949156.002024-08-217136Actual
17688761.002023-09-228714Actual
2805345056.002024-07-223473Actual
3214996.512024-10-2167311Actual
33319157.152024-11-2192411Actual
5011650.002022-09-226226Budget
19856275798.002023-11-2210165Actual
348029990.002025-01-205363Actual
67468.002022-05-226856Actual
38279233.002025-04-228963Actual
31886795.002024-10-217317Actual
112761775.002023-03-226163Actual
31412410.002024-10-216663Actual
15875131.002023-07-236646Actual
36240298.002025-02-207616Actual
3032226918.002024-09-212073Actual
172768.212023-08-2282211Actual
20222141.992023-11-228528Actual
748886.002022-11-228366Actual
1214115848.002023-03-222877Actual
17628272586.002023-09-222973Actual
31288324.062024-09-2165213Actual
15626.002022-06-229665Actual
39343-226.812025-04-2291613Actual
22282434.422024-01-208168Actual
38003257.152025-03-2281112Actual
3384482.002024-12-227115Actual
1643711.402023-07-2373212Actual
9737226.002023-01-209266Actual
34996346.002025-01-207415Actual
1639223804.392023-07-2334711Actual
17875359.002023-09-229016Actual
17396139.062023-08-2289611Actual
270001421.002024-06-219764Actual
21821-306727.002024-01-204374Actual
1838711.402023-09-2283511Actual
22997-148.002024-02-209146Actual
31224324.172024-09-2192612Actual
2303923.002024-02-206966Actual
955292.002022-05-226818Actual
30076417.792024-08-2165612Actual
26277148148.002024-05-213577Actual
2435396.512024-03-2187211Actual
5374165.002022-09-227867Actual
23228152.602024-02-208328Actual
14766579.002023-06-228065Actual
1969-192.002022-06-229117Actual
1583188.002023-07-238026Actual
269734278.002024-06-216264Actual
26767183.712024-05-2168613Actual
20784116.002023-12-238564Actual
224836954.082024-01-2024711Actual
6953278.002022-11-227814Actual
71727.002022-11-229665Actual
23646145.002024-03-218563Actual
1435145.442023-05-2284611Actual
21441163.532023-12-2374511Actual
20716222.002023-12-238073Actual
19006137.002023-10-227466Actual
8286112.002022-12-238565Actual
3153558.002024-10-216964Actual
17145170.782023-08-226728Actual
15960419804.002023-07-23676Actual
58612600.002022-10-226164Budget
272041939.002024-06-216146Actual
13583691711.502023-05-224573Actual
12627200.002023-04-228364Budget
37751255.632025-03-228968Actual
218582209.002024-01-206265Actual
11905127.002023-03-228156Actual
31865159458.002024-10-213176Actual
5892480.002022-10-228164Budget
36323109.002025-02-207846Actual
2739827155.002024-06-212877Actual
416514172.002022-08-2210076Actual
25508692.002022-07-23774Actual
31796124.002024-10-217356Actual
208244307.002023-12-236115Actual
1310280.002023-04-228566Budget
1339611400.002023-04-226368Budget
1020280.002022-05-228128Budget
20212414.732023-11-227328Actual
245733.952024-03-2172612Actual
93652195.002023-01-206165Actual
25867484806.002024-05-2110164Actual
21707144.002024-01-206573Actual
38869223.812025-04-229028Actual
117853037.002023-03-226136Actual
34735113.532024-12-2285613Actual
13167784.002023-04-227717Actual
1200417156.002023-03-223376Actual
25627213.532024-04-217712Actual
7426200.002022-11-228156Budget
35388373.822025-01-208518Actual
39212425.242025-04-2274612Actual
93120512.002022-05-223377Actual
100422200.002023-01-207668Budget
4183300.002022-08-227317Budget
11927583.002023-03-225466Actual
475360.002022-09-227164Budget
966812.002023-01-208256Actual
18830678620.002023-10-22675Actual
217662929.002024-01-206264Actual
257516893.002022-07-2310074Actual
3670253.952025-02-2071311Actual
1157650.002023-03-228215Budget
3616382619.002025-02-201225Actual
26021667.002024-05-216126Actual
38168561.002022-08-222075Actual
7103122.002022-11-228515Actual
35382520.792025-01-207818Actual
102780.002022-05-228428Budget
327661053.002024-11-218765Actual
3377246.002022-08-226613Actual
23210294039.892024-02-201228Actual
20028214.002023-11-226666Actual
2711131566.002024-06-213275Actual
1624848.632023-07-2387211Actual
15534585.002023-07-238163Actual
1384725.002023-05-228426Actual
10756582.002023-02-206256Actual
107071932.002023-02-206146Actual
25241634.432024-04-219218Actual
32426201.262024-10-2184213Actual
18326182.682023-09-2274311Actual
2461451704.912024-03-2135712Actual
2168248301.002024-01-201473Actual
269408750.002024-06-216114Actual
1631244.382023-07-2365511Actual
3195279.872022-07-236818Actual
2334836.002022-07-237663Actual
155209370.002023-07-236363Actual
19016340.002023-10-228766Actual
9342200.002023-01-208315Budget
28956300.762024-07-2273612Actual
19005142.002023-10-227366Actual
32520585.002024-11-219013Actual
10629168.002023-02-207426Actual
1935348.632023-10-2267411Actual
75311212750.002022-11-224376Actual
5981650.002022-10-228715Budget
12620650.002023-04-228064Budget
35164183.002025-01-206646Actual
300132661.452024-08-2161112Actual
294851852.002024-08-216236Actual
3090015752.892024-09-215368Actual
23041174.002024-02-207266Actual
34166128.002024-12-227167Actual
26712496.002024-05-2174113Actual
3787024275.682025-03-2260411Actual
3402694.002024-12-228346Actual
38008383.742025-03-2287112Actual
2739483624.002024-06-212177Actual
16933132.002023-08-226656Actual
1260783.002023-04-227164Actual
14562700.002022-06-226115Budget
5694120.002022-10-227363Budget
41693609.002022-08-226117Actual
270220968.002022-07-233275Actual
161844787.532023-07-232378Actual
35230930.002025-01-207666Actual
873256.002022-12-237167Actual
12636-188.002023-04-229164Actual
10324850.002023-02-208714Budget
5444496.542022-09-227318Actual
1784849815.002023-09-223975Actual
15657125.002023-07-238464Actual
27824572086.952024-06-214712Actual
1088913715.002023-02-2010076Actual
37619452.002025-03-227367Actual
2157137.992023-12-2381612Actual
5355273.002022-09-226667Actual
241549.002024-03-219667Actual
22329125.232024-01-2066111Actual
90451538.002023-01-206363Actual
16957258.002023-08-225466Actual
11735950.002023-03-226126Budget
1527310.332023-06-2294211Actual
20523110.342023-11-2261212Actual
854490.002022-12-237856Actual
1075072.002023-02-209446Actual
1352117446.002023-05-225463Actual
252464267.832024-04-216128Actual
294291777.002024-08-216116Actual
2433050.762024-03-2194111Actual
23774959.002024-03-219764Actual
29492240.002024-08-217336Actual
262041485.002024-05-217717Actual
20663196.002023-12-238463Actual
576426.002022-05-226636Actual
37079479.002025-03-226813Actual
5306300.002022-09-227317Budget
1736548.632023-08-2292511Actual
575396075.002022-10-224373Actual
33172257.152024-11-218368Actual
23958102.002024-03-216736Actual
26365222.302024-05-218368Actual
21931226.002024-01-208116Actual
2197837.002024-01-206936Actual
22377118.852024-01-2092211Actual
616210.002022-10-228226Budget
6970-216.002022-11-229114Actual
323178184.952024-10-2152612Actual
5625209.002022-10-226713Actual
6352100.002022-10-227466Budget
10831100.002023-02-207466Budget
8149233.002022-12-239064Actual
850963.002022-12-238546Actual
8759144.002022-12-238967Actual
14590265721.002023-06-223573Actual
184588084.952023-09-2240711Actual
30264119.002024-09-218213Actual
28321139.002024-07-228726Actual
4574280.002022-09-227763Budget
304731122.002024-09-217715Actual
953140.002023-01-208526Budget
176662.002023-09-229673Actual
3295030.002024-11-216966Actual
12982100.002023-04-227846Budget
2006112485.002023-11-221876Actual
104774000.002023-02-205765Budget
23262155.632024-02-208368Actual
329414064.002024-11-215766Actual
746126.002022-05-227866Actual
7641143.002022-11-229767Actual
2993630.552024-08-2182411Actual
1540922.042023-06-2281112Actual
27119955953.002024-06-214375Actual
19975103.002023-11-227346Actual
349114406.002022-08-222073Actual
24677900.002024-04-218763Actual
13185145.002023-04-228917Actual
7604200.002022-11-226867Budget
2476927627.002024-04-211224Actual
2399522.002024-03-218246Actual
5553220.002022-09-227368Budget
37867263.532025-03-2292311Actual
3015057.392024-08-2184113Actual
33270823.112024-11-2162311Actual
683330.002022-11-228263Budget
31717153.002024-10-217426Actual
18789231.002023-10-229415Actual
809818982.002022-12-235364Actual
11457143863.002023-03-225664Actual
302511040.002024-09-216513Actual
250996965.002024-04-21876Actual
21223338.972023-12-238918Actual
144926504.072023-05-2228712Actual
31229236001.972024-09-21101612Actual
4120137.002022-08-228366Actual
766320139.002022-11-223377Actual
1059896.002023-02-208516Actual
5985-222.002022-10-229115Actual
3223650.002022-07-238718Budget
21894101248.002024-01-201575Actual
35883457.402025-01-2081613Actual
360582134.002025-02-208014Actual
34909129.002025-01-208214Actual
3371055233.002024-12-223873Actual
3893538989.692025-04-224078Actual
60871500.002022-10-226216Budget
21284682.912023-12-238768Actual
36726129.482025-02-2067411Actual
2661332.672024-05-2165112Actual
2082346644.002023-12-236015Actual
64741900.002022-10-226267Budget
11636530.002023-03-228165Actual
18044103375.002023-09-223976Actual
38228380.002025-04-226713Actual
2627941637.002024-05-213877Actual
34736632.842024-12-2287613Actual
4857720.002022-09-228715Actual
10670176.002023-02-206836Actual
16374340073.052023-07-236711Actual
146859.002023-06-229664Actual
597380.002022-05-228136Budget
1979134800.002022-06-225667Budget
6209406.002022-10-228136Actual
22579875.242024-01-2034712Actual
4535374.002022-09-229213Actual
1839810896.712023-09-2253611Actual
2306730752.002024-02-201476Actual
29761628.372024-08-218128Actual
366691426.322025-02-2062211Actual
15207187727.312023-06-222978Actual
7630169.002022-11-228467Actual
232761081980.332024-02-20678Actual
32864160.002024-11-216736Actual
3227910305.212024-10-2133711Actual
2130726228.842023-12-232478Actual
1972615.002023-11-229614Actual
26474108.212024-05-2176311Actual
34415219.912024-12-2292311Actual
20452135.872023-11-2281611Actual
35652119.912025-01-2089611Actual
12881118.002023-04-227426Actual
34703138.102024-12-2285213Actual
36356277.002025-02-208756Actual
2937112028.002024-08-216365Actual
1523868.852023-06-2284111Actual
2643410.002024-05-2196111Actual
1942657.142023-10-2284611Actual
1396076.002023-05-228466Actual
269131734.002024-06-216273Actual
140296906.002023-05-225267Actual
12888200.002023-04-228026Budget
37496138.002025-03-227456Actual
16791679.002023-08-229765Actual
29344471.002024-08-217315Actual
8081256.002022-12-238314Actual
4891200.002022-09-226865Budget
4852209.002022-09-228315Actual
367834976.002022-08-221974Actual
45532600.002022-09-226363Budget
2011545926.002023-11-226067Actual
1371586.002023-05-227115Actual
317371468.002024-10-216236Actual
53074.002022-05-226726Actual
256386472.162024-04-2124712Actual
25997153.002024-05-216616Actual
2437611.402024-03-2182311Actual
2871843.312024-07-2268211Actual
37721292.002025-03-229428Actual
2354955.022024-02-2080612Actual
154559280.722023-06-22101612Actual
56060.002022-05-228926Actual
18426125.232023-09-2290611Actual
27275118.002024-06-217866Actual
266423971.052024-05-2160612Actual
3278447217.002024-11-211975Actual
3695226298.062025-02-2039712Actual
28844100.762024-07-2283611Actual
3066918.002024-09-217156Actual
323651861.432024-10-2123712Actual
25515240.002022-07-23874Actual
27418510.182024-06-216818Actual
2618035916.002024-05-213376Actual
1360126.002023-05-228273Actual
2151636990.812023-12-2337711Actual
2808743125.002022-07-231036Actual
767330900.002022-11-226018Budget
2536934.802024-04-2166211Actual
3880016595.002025-04-222077Actual
10925164.002023-02-208417Actual
2547714632.952024-04-2160611Actual
25883282726.002024-05-212974Actual
37167966.002025-03-226273Actual
38412137133.002025-04-221374Actual
29563257.002024-08-215466Actual
38147681.972025-03-2277213Actual
3496916948.002025-01-202274Actual
740770.002022-11-226756Budget
1139754.002023-03-229073Actual
1484347.002023-06-226826Actual
1729347.572023-08-2268311Actual
1379424460.002023-05-223875Actual
2588478305.002024-05-213174Actual
1735-250.002022-06-229136Actual
1888116.002022-06-228966Actual
13514-353.002023-05-229113Actual
23295122723.062024-02-203578Actual
1976612898.002023-11-22774Actual
28060227026.002024-07-224673Actual
2008119810.002023-11-2210076Actual
56642200.002022-10-225263Budget
36183846.002025-02-207765Actual
3805112393.542025-03-2263612Actual
178552296.002023-09-226216Actual
3533633966.002025-01-209467Actual
37785-321773.092025-03-224378Actual
775230.002022-11-228228Budget
1167015382.002023-03-222475Actual
36144158.002025-02-207115Actual
28184761.002024-07-226515Actual
37482360.002025-03-229046Actual
7012192.002022-11-227864Actual
610259.002022-05-229036Actual
225848788.162024-01-2040712Actual
913426.002023-01-206873Actual
14228142.252023-05-2274111Actual
1465113.002023-06-229614Actual
3255280.002022-07-237728Budget
13589225.002023-05-226673Actual
3484487373.002025-01-201573Actual
5340169000.002022-09-225667Budget
20265475716.012023-11-2210168Actual
1928565.652023-10-2285111Actual
1490474.002023-06-227846Actual
35706134.802025-01-2083112Actual
2553032708.822024-04-2137711Actual
1001100.002022-05-226728Budget
14887343.002023-06-229036Actual
293517.002022-07-238256Actual
475136.002022-09-226964Actual
3911753877.292025-04-2214711Actual
24676178.002024-04-218563Actual
2486231495.002024-04-215265Actual
25281432.912024-04-216568Actual
26878672.002024-06-219263Actual
38816-609504.002025-04-224377Actual
79755910.002022-12-23873Actual
202379514.892023-11-226368Actual
2573164474.002022-07-234374Actual
3260280.002022-07-238128Budget
36955340921.482025-02-2046712Actual
31901632.002024-10-219217Actual
38001112.462025-03-2278112Actual
1325919766.002023-04-22777Actual
3440100.002022-08-226763Budget
1186680.002023-03-228546Budget
13258662465.002023-04-22677Actual
18312-26.902023-09-2291211Actual
1176940.002023-03-228426Budget
27239129.002024-06-217456Actual
22238523.822024-01-206628Actual
3814392.482025-03-2271213Actual
16971700.002022-06-226236Budget
11824270.002023-03-229036Actual
2951577.002024-08-216846Actual
32851139.002024-11-218726Actual
37329749.002025-03-227265Actual
2180268083.002024-01-201574Actual
26655228.422024-05-2176612Actual
3126627.572024-09-2171113Actual
7360100.002022-11-226746Budget
23186737.462024-02-206518Actual
2263958.002024-02-208263Actual
17324149.702023-08-2274411Actual
287134.002022-07-236946Actual
2465373813.002024-04-215663Actual
3875829573.002025-04-225767Actual
22646-202.002024-02-209163Actual
27419149.572024-06-216918Actual
10107380.002023-02-206613Budget
20757109974.002023-12-231224Actual
3316279.872024-11-217168Actual
658-132.002022-05-229146Actual
25618117.782024-04-2190612Actual
85346.002022-05-227763Actual
8955658843.662022-12-23478Actual
2110388.972022-06-229418Actual
247402.002024-04-219673Actual
12085200.002023-03-226767Budget
3599320.002022-08-229014Actual
13797350000.002023-05-224275Actual
18952257.002023-10-228046Actual
3240837123.002024-10-2160213Actual
35300614.002025-01-209217Actual
146263899.002023-06-226114Actual
3064176.002024-09-216846Actual
562-74.002022-05-229126Actual
744410600.002022-11-225266Budget
38262361.002025-04-226763Actual
3899413895.702025-04-2260311Actual
12413100.002023-04-226763Budget
24066401846.002024-03-21476Actual
11613380.002023-03-226665Budget
2189341799.002024-01-201475Actual
6572200.002022-10-227418Budget
32453613.542024-10-2177613Actual
24627510.002024-04-216713Actual
653914781.002022-10-222877Actual
1544617.002022-06-228065Actual
30508917.002024-09-217765Actual
573911770.002022-10-222273Actual
13744486.002023-05-226565Actual
2469815301.002024-04-212273Actual
214980.002022-06-228428Budget
1244908.002022-05-222373Actual
2619023796.002024-05-214676Actual
1908259320.002023-10-225367Actual
99579.002023-01-209618Actual
23975376.002024-03-219036Actual
3388677.002024-12-228265Actual
20778171.002023-12-237864Actual
23351144.382024-02-2087211Actual
3001935.872024-08-2169112Actual
10966228.002023-02-207267Actual
179062003586.002023-09-221036Actual
13555509046.002023-05-2210163Actual
22279513.212024-01-207768Actual
13544217.002023-05-228463Actual
2609345.002024-05-218546Actual
1067198.052022-05-227368Actual
3522534.002025-01-206966Actual
3782226.292025-03-2268211Actual
946170.002023-01-207116Budget
6222276.002022-10-229036Actual
777018800.002022-11-225368Budget
2491722025.002024-04-213375Actual
20850119879.002023-12-231225Actual
3554299.702025-01-2094211Actual
38560147.002025-04-226626Actual
344324.002022-08-226963Actual
401670.002022-08-228546Budget
20134160.002023-11-228367Actual
360460650.002022-08-221224Actual
94937878.002023-01-206026Actual
26433106.082024-05-2194111Actual
988520371.002023-01-20777Actual
81282000.002022-12-237664Budget
34886103.002025-01-208973Actual
6276950.002022-10-226156Budget
269121908.002024-06-216173Actual
21556175.232023-12-2362612Actual
32188108.212024-10-2183411Actual
367754834.892025-02-2052611Actual
3049111.002024-09-215465Actual
962352.602022-05-227418Actual
33524134.592024-11-2183113Actual
26321202.602024-05-216828Actual
10518123.002023-02-208465Actual
311247921.122024-09-2128711Actual
2158213.212022-06-229428Actual
34655312026.162024-12-2246712Actual
31431361.002024-10-219063Actual
373351155.002025-03-228065Actual
46435207.002022-05-223975Actual
27865111.782024-06-2178113Actual
1423419.912023-05-2282111Actual
5089118.002022-09-228336Actual
17943102.002023-09-227346Actual
508840.002022-09-228236Budget
26368955.642024-05-218768Actual
2457418.842024-03-2173612Actual
30638225.002024-09-216546Actual
39266127.572025-04-2268113Actual
18648109.002023-10-226673Actual
19019-239.002023-10-229166Actual
1068940.002023-02-208236Budget
8855146.542022-12-236728Actual
1932810.332023-10-2269311Actual
12696650.002023-04-227715Budget
2255013.532024-01-2085612Actual
2846544186.002024-07-223876Actual
7834733776.872022-11-22678Actual
8522650.002022-12-236256Budget
1729681.612023-08-2273311Actual
1253021770.002023-04-2210073Actual
92292300.002023-01-206264Budget
148359.002023-06-229616Actual
27479137.452024-06-216868Actual
1409520206.002023-05-2210077Actual
256622133.302024-05-208576Actual
307711350.002024-09-218717Actual
15642479.002023-07-236664Actual
3361852393.462024-11-2139713Actual
3905168.852025-04-2265511Actual
5545122.302022-09-226768Actual
11256480.002023-03-228713Budget
263621046.562024-05-218068Actual
1227850.002023-03-227168Budget
7727305.632022-11-226528Actual
414710180.002022-08-222076Actual
392598588.152025-04-22100712Actual
21880211.002024-01-209065Actual
16223-163.072023-07-2391111Actual
12352420.002023-04-226613Actual
1166249581.002023-03-221475Actual

Generated 2025-06-22 02:45:25.843 UTC