[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19953   

19456 items

NOTE: Only 1000 elements of total 19456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-228546Actual
3336119456.442024-11-217711Actual
37463212.002025-03-226546Actual
12212307.152023-03-226628Actual
2867435236.592024-07-223378Actual
2102850.002023-12-236856Actual
330621054.002024-11-219767Actual
3557117940.462025-01-2060411Actual
1498812235.002023-06-222076Actual
214983469.972023-12-238711Actual
3636610079.002025-02-205766Actual
23346110.342024-02-2081211Actual
373166729.002025-03-225465Actual
27824572086.952024-06-214712Actual
5967227.002022-10-227815Actual
16178334989.142023-07-231578Actual
1896772.002023-10-226556Actual
205957228.552023-11-2224712Actual
246651339.002024-04-217263Actual
672718142.332022-10-222878Actual
21352952.902023-12-2362211Actual
28897557.152024-07-2277112Actual
3861590.002025-04-226746Actual
39092294.382025-04-2274611Actual
25297166.242024-04-218468Actual
3298017287.002024-11-211876Actual
1435145.442023-05-2284611Actual
2433833.742024-03-2167211Actual
1882738500.002023-10-229965Actual
2941076696.002024-08-212175Actual
33283216.722024-11-2181311Actual
3404171.002024-12-226856Actual
2855336427.002024-07-223277Actual
2245967.782024-01-2085611Actual
144655.012023-05-2282612Actual
345661160.362024-12-2261212Actual
21611-37932.312023-12-2346712Actual
1833211.402023-09-2282311Actual
14557237.002023-06-228363Actual
13045103.002023-04-228956Actual
697940536.002022-11-225664Actual
2461599.002022-07-237614Actual
12553480.002023-04-227614Budget
22062.002022-05-228214Actual
1762156836.002023-09-221973Actual
1319529347.002023-04-225367Actual
286853267.842024-07-2261111Actual
19064522.002023-10-227617Actual
161416198.172023-07-236168Actual
2355548.632024-02-2087612Actual
2394218.002024-03-218326Actual
25739-290.002024-05-219163Actual
1730530.552023-08-2284311Actual
2816382217.002024-07-222174Actual
13754578.002023-05-227765Actual
2230413513.452024-01-201878Actual
4377380.002022-08-227728Budget
17691-271.002023-09-229114Actual
34406300.762024-12-2281311Actual
367662461.002022-08-221574Actual
3791513.532025-03-2284511Actual
1357345431.002023-05-223273Actual
114650.002022-06-227113Actual
3257735267.002024-11-212873Actual
12770100.002023-04-228465Budget
33402284.812024-11-2181112Actual
4906194.002022-09-227865Actual
36195387.002025-02-209265Actual
3323910.002024-11-2196111Actual
1246050999.002023-04-221373Actual
3313380.002022-07-237768Budget
614450.002022-10-226826Budget
19159461.702023-10-227818Actual
38651208.002025-04-228156Actual
7944353.002022-12-237763Actual
138851371.002023-05-226246Actual
1733344.382023-08-2285411Actual
7086200.002022-11-227415Budget
297916734.542024-08-217668Actual
35334-306.002025-01-209167Actual
3516123.002022-08-226573Actual
3773114380.142025-03-226368Actual
30399117994.002024-09-215664Actual
318811160.002024-10-216617Actual
36377129.002025-02-207266Actual
33048334.002024-11-217867Actual
1398519810.002023-05-222876Actual
8266300.002022-12-237365Budget
3695411346.002022-08-224374Actual
2005200.002022-06-227467Budget
21930365.002024-01-208016Actual
3682713262.712025-02-2032711Actual
19110351.002023-10-229067Actual
8265300.002022-12-237365Actual
28498239399.002024-07-221227Actual
33022345.002024-11-218917Actual
36158459.002025-02-209015Actual
2422299.572024-03-217128Actual
5848116.002022-10-229414Actual
3044162956.002024-09-211974Actual
24747263.002024-04-216714Actual
903561152.002023-01-205663Actual
1165142.002022-06-228313Actual
18795130264.002023-10-225665Actual
10386113.002023-02-208964Actual
2397811.002024-03-219636Actual
345939193.482024-12-2253612Actual
43953300.002022-05-2210165Budget
3852220.002022-08-227316Budget
2784737056.772024-06-2139712Actual
9374200.002023-01-206765Budget
26740399.502024-05-2176213Actual
11658521905.002023-03-22675Actual
7440100.002022-11-229256Actual
3579641040.892025-01-2031712Actual
203429500.002022-06-229967Actual
127228100.002023-04-225365Budget
332143735.942024-11-2161111Actual
10004276.842023-01-209428Actual
23963130.002024-03-217436Actual
28525198.002024-07-228567Actual
23127720.002024-02-206567Actual
301864662.742024-08-2153613Actual
3122835000.002024-09-2199612Actual
9211330.002023-01-209014Actual
275611381.642024-06-2161211Actual
1147993.002023-03-227164Actual
816011268.002022-12-23774Actual
16230269.912023-07-2362211Actual
2962571162.002024-08-216017Actual
36084105.002025-02-206964Actual
20359206.082023-11-2274311Actual
2159528242.772023-12-2321712Actual
2388722550.002024-03-213275Actual
7885520.002022-12-237713Actual
26991204.002024-06-218464Actual
518110.002022-09-228256Budget
154751093.332023-06-2234712Actual
31343224.002024-09-2197613Actual
2938666.002024-08-218265Actual
1874445468.002023-10-221974Actual
13536367.002023-05-227463Actual
2609911.002024-05-219646Actual
1367231119.002023-05-229464Actual
24276851739.682024-03-2110168Actual
6692280.002022-10-228168Budget
32444364.422024-10-2166613Actual
25176221.002024-04-218367Actual
2863711764.942024-07-227668Actual
7884550.002022-12-237713Budget
3734713.002025-03-229665Actual
1508928621.002023-06-223277Actual
37687363.212025-03-228518Actual
37457-307.002025-03-229136Actual
2827325862.002024-07-2210075Actual
2219221593.002024-01-202877Actual
34169435.002024-12-227467Actual
2402357.002024-03-218456Actual
20496163.532023-11-2261112Actual
31476236.002024-10-217473Actual
3758382.002025-03-226917Actual
23704180.002024-03-218773Actual
18767452.002023-10-226515Actual
2519612485.002024-04-211877Actual
198228280.002022-06-226067Actual
1602286.002022-06-226516Actual
2811519.002024-07-229614Actual
28072180.002024-07-227673Actual
2542295.442024-04-2165411Actual
1174650.002023-03-226826Budget
2817677407.002024-07-223974Actual
13043293.002023-04-228756Actual
2156916.722023-12-2378612Actual
35001921.002025-01-208115Actual
16014340045.002023-07-231227Actual
36736229.492025-02-2081411Actual
1345210395.212023-04-221878Actual
5985-222.002022-10-229115Actual
2583648510.002024-05-216064Actual
6841360.002022-11-228763Actual
5621380.002022-10-226513Budget
381373313.592025-03-2262213Actual
8430358.002022-12-236536Actual
381333.002025-03-2296113Actual
647026700.002022-10-226067Budget
19932151.002023-11-228726Actual
112461744.662022-05-223978Actual
27896234.592024-06-2183213Actual
1684188.002023-08-228516Actual
10133121.002023-02-208313Actual
3295200.002022-07-236568Budget
9389623.002023-01-207765Actual
33255327.362024-11-2180211Actual
7170271.002022-11-229265Actual
78030604.002022-05-221976Actual
199931247.002023-11-226156Actual
16694-194.002023-08-229164Actual
38003257.152025-03-2281112Actual
843980.002022-12-237136Budget
2796458876.032024-06-2139713Actual
13298260.182023-04-226818Actual
8381174.002022-12-236526Actual
138032204.002023-05-226116Actual
33342146.512024-11-2178611Actual
185983573.002023-10-227663Actual
31776228.002024-10-218146Actual
509494.002022-09-228536Actual
1544170.972023-06-2280612Actual
1641220.972023-07-2376112Actual
2002029.002023-11-225466Actual
37003100.002022-08-226115Budget
36741299.702025-02-2087411Actual
2209154352.002024-01-201576Actual
3849943000.002025-04-229965Actual
74502813.002022-11-225766Actual
1721113513.452023-08-221878Actual
29579839.002024-08-217666Actual
3265971.002024-11-216964Actual
17875359.002023-09-229016Actual
1160333120.002023-03-226065Actual
1750359.272023-08-2277612Actual
2942821642.002024-08-216016Actual
2395978.002024-03-216836Actual
275188.002022-07-238516Actual
1679238500.002023-08-229965Actual
29002365175.622024-07-2243712Actual
24002-192.002024-03-219146Actual
17955112.002023-09-228946Actual
10626101.002023-02-207326Actual
3504943000.002025-01-209965Actual
13877378.002023-05-228736Actual
3228474909.602024-10-2139711Actual
341671406.002024-12-227267Actual
13623274.002023-05-227414Actual
29281352.002024-08-216764Actual
1152487.002022-05-22873Actual
315149442.002022-05-222974Actual
15749163.002023-07-238365Actual
2989100.002022-07-237866Budget
2177360.002024-01-207164Actual
4417200.002022-08-226568Budget
1968052.002023-11-227173Actual
181151135823.002023-09-22677Actual
28831184.812024-07-2267611Actual
30946107021.262024-09-212178Actual
5888200.002022-10-227864Budget
905524.002023-01-206963Actual
1395271.002022-06-227464Actual
3307213.212022-07-237368Actual
221101890986.002024-01-204376Actual
2532889625.482024-04-213478Actual
23044869.002024-02-207666Actual
855440.002022-12-238456Budget
549050.002022-09-227128Budget
2661332.672024-05-2165112Actual
23869453341.002024-03-2110165Actual
6056503823.002022-10-22675Actual
1551016.002023-07-239613Actual
1022731770.002023-02-203273Actual
1738119.912023-08-2269611Actual
7027650.002022-11-228764Budget
1327643590.002023-04-223477Actual
16541148.002023-08-229413Actual
37096-634.002025-03-229113Actual
109493300.002023-02-206167Budget
37528208.002025-03-227366Actual
3271159119.002024-11-216015Actual
2658742313.252024-05-2115711Actual
22136-222.002024-01-209117Actual
6457368.002022-10-229417Actual
17242163.532023-08-2274111Actual
382573497.002025-04-226163Actual
11191800.002022-05-2210163Budget
21913-245450.002024-01-204375Actual
11985496800.002023-03-2210166Budget
1199069393.002023-03-221376Actual
8224147.002022-12-238515Actual
381092213.572025-03-2261113Actual
21061127.002023-12-237366Actual
6747380.002022-11-226513Budget
12974220.002023-04-227346Budget
2492088789.002024-04-213775Actual
15991513.002023-07-236617Actual
32720556.002024-11-217315Actual
705943165.002022-11-223774Actual
680122.002022-05-227356Actual
30894270.782024-09-219028Actual
143724174.242023-05-2220711Actual
128860.002022-06-227673Budget
8762296.002022-12-239267Actual
3477374382.002025-01-206013Actual
23619161594.002024-03-211223Actual
341585996.002024-12-226167Actual
36490600314.002025-02-2010167Actual
1398828332.002023-05-223276Actual
10841316.002023-02-208166Actual
20828263.002023-12-236715Actual
28803311.402024-07-2274511Actual
266173.952024-05-2169112Actual
1027430.002023-02-208573Budget
21669306.002024-01-209063Actual
2628138829.002024-05-214077Actual
799435406.002022-12-233873Actual
26086242.002024-05-217746Actual
4335642.002022-08-228118Actual
887890.002022-12-238328Budget
25209107276.002024-04-213577Actual
1381831.002023-05-228216Actual
3727547121.002025-03-223274Actual
262353423.002024-05-217267Actual
185361358.232023-09-2223712Actual
337631620.002024-12-228714Actual
38795146363.002025-04-221377Actual
1914521395.002023-10-2210077Actual
38366-474.002025-04-229114Actual
2431874.162024-03-2178111Actual
2528669.262024-04-217168Actual
13486-22169.702023-05-219277Actual
13496570.002023-05-226713Actual
899839.002023-01-207113Actual
1426723.102023-05-2289211Actual
7671788176.002022-11-224677Actual
37571177986.002025-03-223976Actual
31486338.002024-10-218773Actual
1196730.002023-03-228266Budget
2343013.532024-02-2084511Actual
9883752321.002023-01-20477Actual
2924100.002022-07-237456Budget
80523400.002022-12-236214Budget
3475313806.772024-12-2219713Actual
10863392642.002023-02-20676Actual
1597321593.002023-07-232876Actual
372275607.002025-03-226164Actual
1078668.002023-02-208356Actual
2503954.002024-04-216756Actual
10179100.002023-02-207463Budget
2362411542.002024-03-215763Actual
1422268.002022-06-229764Actual
33164425.332024-11-217368Actual
3332514521.242024-11-2156611Actual
3180078.002024-10-217856Actual
1200822659.002023-03-223876Actual
3620814817.002025-02-201875Actual
30505450.002024-09-217365Actual
3951112.002022-08-227436Actual
34044132.002024-12-227356Actual
3362376797.002024-12-226013Actual
222076778.482024-01-206118Actual
1392515.002023-05-228256Actual
3437578.422024-12-2276211Actual
773380.002022-11-226828Budget
3182739.002024-10-217166Actual
5541200.002022-09-226568Budget
1160380.002022-06-228113Budget
79018648.002022-05-223376Actual
164417.142023-07-2378212Actual
3022553432.072024-08-2114713Actual
181712.002022-06-228256Actual
34269490.482024-12-229228Actual
574625041.002022-10-223373Actual
35710118.852025-01-2089112Actual
29849375.232024-08-2176111Actual
34888-126.002025-01-209173Actual
31149303.962024-09-2176112Actual
3841917118.002025-04-222274Actual
38577135.002025-04-228926Actual
34350950.782024-12-2280111Actual
1353266.002023-05-226963Actual
305385248.002024-09-212375Actual
5654495.002022-10-228713Actual
38453253.002025-04-228315Actual
32927300.002022-07-236368Budget
9875-145.002023-01-209167Actual
38624356.002025-04-228046Actual
22650996.002024-02-209763Actual
2251146576.072022-06-224678Actual
37291540.002025-03-226715Actual
642642.002022-10-226917Actual
2954321.002024-08-217156Actual
2210325454.002024-01-203376Actual
3899413895.702025-04-2260311Actual
811947.002022-12-236964Actual
134731687.502023-05-218573Actual
184476954.082023-09-2224711Actual
38106387164.262025-03-2246712Actual
13362200.002023-04-228128Budget
54450.002022-05-227826Budget
33157570.792024-11-216568Actual
26674136516.072024-05-216712Actual
686268198.002022-11-222173Actual
1427877.362023-05-2267311Actual
2180056553.002024-01-201374Actual
173692128.462023-08-2253611Actual
2269969.002024-02-208573Actual
7003480.002022-11-227264Budget
2879759.272024-07-2266511Actual
18976137.002023-10-227756Actual
29736425.332024-08-218418Actual
607681091.002022-10-223775Actual
8419145.002022-12-239226Actual
1013135.002023-02-208213Actual
149914422.002023-06-222376Actual
1892830.002023-10-228236Actual
8742550.002022-12-237767Budget
35971000.002022-08-228714Budget
222261228.382024-01-208718Actual
148359.002023-06-229616Actual
9451445.002023-01-206516Actual
12832143.002023-04-227416Actual
2300826.002024-02-207156Actual
312336735.992024-09-218712Actual
338206928.002024-12-222374Actual
382840199.002022-08-223775Actual
230650200.002022-07-235663Budget
108007392.002023-02-205266Actual
32414150.382024-10-2168213Actual
11292100.002023-03-227263Budget
17598686.002023-09-228163Actual
1496324.002022-06-229015Actual
202921747032.262023-11-224678Actual
20615540.002023-12-236713Actual
20304212.472023-11-2274111Actual
352774.002022-08-227373Actual
35452210.182025-01-208968Actual
28114471.002024-07-229414Actual
132062000.002023-04-226267Budget
2151048504.852023-12-2329711Actual
17962835.002023-09-226256Actual
308286062.002024-09-212377Actual
20700209423.002023-12-234373Actual
3908024582.072025-04-2260611Actual
1130926.002023-03-228263Actual
2401155.002024-03-216856Actual
2981859618.862024-08-211978Actual
2482831912.002024-04-213874Actual
23735-360.002024-03-219114Actual
8701266.002022-12-239417Actual
898320900.002023-01-206013Budget
1433834.802023-05-2268611Actual
2331220.002022-07-237363Budget
983417000.002023-01-206367Budget
193743.002023-10-2296411Actual
104708.002023-02-209615Actual
5563643.522022-09-228068Actual
878848996.002022-12-233477Actual
15730.002022-05-227173Budget
349257273.002025-01-205764Actual
2721930.002024-06-218246Actual
11894110.002023-03-227356Budget
2610711.002024-05-216956Actual
20209228.362023-11-226828Actual
528714324.002022-09-2210076Actual
2649012282.902024-05-2160411Actual
30583501.002024-09-216226Actual
3769652970.252025-03-226028Actual
9060161.002023-01-207363Actual
2131777066.152023-12-233978Actual
1723851.822023-08-2268111Actual
1364355316.002023-05-225664Actual
240-1126.002022-05-225364Actual
38489259.002025-04-228465Actual
2875526.292024-07-2282311Actual
2934167.002022-07-238156Actual
2751118710.522024-06-211878Actual
2099260.182022-06-228318Actual
219650.002022-05-228114Actual
4701950.002022-09-227714Budget
2326145.022024-02-208268Actual
100422200.002023-01-207668Budget
166965.002022-06-227826Actual
119223.002023-03-229656Actual
3438670.972024-12-2290211Actual
17386434.812023-08-2276611Actual
9824134137.002023-01-205667Actual
3512345.002025-01-208326Actual
2881750.762024-07-2292511Actual
1458080376.002023-06-222173Actual
21626362.002024-01-207813Actual
90461900.002023-01-206363Budget
6588220.782022-10-228418Actual
101811000.002023-02-207663Budget
1247793739.002023-04-223773Actual
254537.142024-04-2169511Actual
1062080.002023-02-206726Budget
490105.002022-05-227416Actual
35698186.932025-01-2073112Actual
2764437.002022-07-236126Actual
3270410.182022-07-238728Actual
26742269.682024-05-2178213Actual
7802200.002022-11-227468Budget
2410111.002022-07-237473Actual
48232200.002022-09-226215Budget
1528129.482023-06-2268311Actual
2393825.002024-03-217826Actual
2131830975.902023-12-234078Actual
5749131466.002022-10-223773Actual
34489325.232024-12-2274611Actual
789991.002022-12-238513Actual
2394414.002024-03-218526Actual
17074720.002023-08-228767Actual
297601013.222024-08-218028Actual
23907234.002024-03-217316Actual
18999182.002023-10-226666Actual
4861-228.002022-09-229115Actual
27491211.692024-06-218368Actual
16992393489.002023-08-22676Actual
10318217.002023-02-208314Actual
23966127.002024-03-217836Actual
18094329.002023-09-227467Actual
11599124324.002023-03-225665Actual
39026199.702025-04-2267411Actual
6551840528.002022-10-224677Actual
1062150.002023-02-206826Budget
2749061.692024-06-218268Actual
4648107.002022-09-227473Actual
364106184.002025-02-202376Actual
69940.002022-05-228556Budget
2186547.002024-01-207165Actual
31040128.422024-09-2189311Actual
720524800.002022-11-226016Budget
12047200.002023-03-228317Budget
1424262220.002022-06-2210164Actual
2543634.802024-04-2183411Actual
16827157.002023-08-226716Actual
2369759.002024-03-217873Actual
435331818.342022-08-226028Actual
909841367.002023-01-201373Actual
13150480.002023-04-226517Budget
1214339327.002023-03-223177Actual
9008100.002023-01-207813Budget
3121653.952024-09-2182612Actual
21043118.002023-12-238956Actual
319721401.112024-10-216518Actual
25675-41822.002024-05-2093711Actual
6190100.002022-10-226736Budget
17395288.002023-08-2287611Actual
3626369.002022-08-226664Actual
13964272.002023-05-229066Actual
1780268.002023-09-227165Actual
141161228.382023-05-228718Actual
317621269.002024-10-216146Actual
229366.002024-02-208226Actual
156910302.002022-06-22775Actual
21388102.892023-12-2376311Actual
28714558.222024-07-2262211Actual
270156998.002024-06-212374Actual
28704673.112024-07-2287111Actual
157368962.002022-06-221575Actual
26404-288687.302024-05-214378Actual
3514550.002022-08-226273Budget
34353215.662024-12-2283111Actual
73550.002022-05-227166Budget
37569182333.002025-03-223776Actual
14721458.002023-06-226615Actual
31882000.002022-07-236218Budget
350812864.002022-08-224673Actual
40744000.002022-08-225266Budget
307812394.002024-09-215467Actual
16820639130.002023-08-224675Actual
13398200.002023-04-226568Budget
559533121.402022-09-221978Actual
1897365039.002022-06-2210166Actual
3152019.002024-10-219614Actual
292451458.002024-08-216514Actual
36398230341.002025-02-20476Actual
18159288.972023-09-228318Actual
21708131.002024-01-206673Actual
28396198.002024-07-228156Actual
3324114047.832024-11-2160211Actual
19411178.422023-10-2266611Actual
36654561.412025-02-2081111Actual
11168280.002023-02-208168Budget
3411026058.002024-12-222876Actual
914370.002023-01-207673Budget
375733742422.002025-03-224376Actual
1891224865.002023-10-226036Actual
34131145.002024-12-226917Actual
3755718324.002025-03-222076Actual
1434664.592023-05-2278611Actual
127472.002022-06-226573Actual
366413313.592025-02-2062111Actual
17639446918.002023-09-224673Actual
2341043.312024-02-2094411Actual
1334855.632023-04-227128Actual
22839270.002024-02-206765Actual
3785034.802025-03-2269311Actual
1401756.002023-05-228217Actual
165623705.002023-08-227663Actual
32736321.002024-11-219415Actual
34401234.812024-12-2274311Actual
190547201.002023-10-226117Actual
3195016076.002024-10-212077Actual
1866661.002023-10-229073Actual
27537255.022024-06-2167111Actual
1770.002022-05-227113Budget
29863228.422024-08-2194111Actual
3081923788.002024-09-21877Actual
32675396.002024-11-219064Actual
11447462.002023-03-229214Actual
3390472044.002024-12-221375Actual
204109.272023-11-2269511Actual
3210549.702024-10-2182111Actual
1598331512.002023-07-234076Actual
30087203.952024-08-2178612Actual
240071017.002024-03-216256Actual
23216219.272024-02-206728Actual
34796-517.002025-01-209113Actual
2520224008.002024-04-212477Actual
7633720.002022-11-228767Actual
34790375.002025-01-208313Actual
27232139.002024-06-216556Actual
8448562.002022-12-237736Actual
31004152.892024-09-2177211Actual
45468706.002022-09-225763Actual
10724100.002023-02-207446Budget
33921126115.002024-12-223775Actual
35139225.002025-01-206736Actual
2611938.002024-05-218556Actual
30380.002022-05-228113Budget
3875480.002022-08-228716Budget
3318825704.592024-11-21878Actual
33938158.002024-12-227416Actual
266762730.602024-05-218712Actual
3556594.382025-01-2089311Actual
22552000.002022-07-236113Budget
2763379.482024-06-2185411Actual
3728048556.002025-03-223874Actual
39032275.232025-04-2276411Actual
28022222.002024-07-228463Actual
164189.272023-07-2383112Actual
241378.002022-07-237673Actual
1130290.002023-03-227863Budget
2126243038.252023-12-236068Actual
38568212.002025-04-227726Actual
36250343.002025-02-208916Actual
26418133.742024-05-2174111Actual
3517869.002025-01-208446Actual
3439824.162024-12-2269311Actual
33452464.602024-11-2166612Actual
14178682.912023-05-228768Actual
6613100.002022-10-226828Budget
3664664.592025-02-2069111Actual
2923282.002024-08-218473Actual
2866459618.862024-07-221978Actual
17585605.002023-09-226563Actual
3015485.462024-08-2190113Actual
30499657.002024-09-216665Actual
22854105.002024-02-208565Actual
223231983260.052024-01-204678Actual
299196.002024-08-2196311Actual
3166624216.002024-10-212875Actual
278741.002022-07-237826Actual
2589857641.002024-05-216015Actual
6769550.002022-11-228013Budget
30267334.002024-09-218513Actual
273661111.002024-06-217767Actual
26717217.052024-05-2181113Actual
319891910.212024-10-218718Actual
1618112566.472023-07-232078Actual
2247635733.342024-01-2015711Actual
8225720.002022-12-238715Actual
2425470.782024-03-217168Actual
1257839112.002023-04-221224Actual
11070245.032023-02-208918Actual
3135160021.672024-09-2114713Actual
12040200.002023-03-227817Budget
27731376326.342024-06-2146711Actual
27125260.002024-06-216516Actual
26236577.002024-05-217367Actual
2045639.062023-11-2285611Actual
238489736.002022-07-233573Actual
14285203.952023-05-2277311Actual
397914352.002022-08-226046Actual
409200.002022-05-227465Budget
37645100705.002025-03-221477Actual
245849.272024-03-2185612Actual
1005120.002023-01-208268Budget
16751320.002023-08-229015Actual
29852824.182024-08-2180111Actual
503810.002022-09-228226Budget
1709452502.002023-08-222177Actual
58560.002022-10-225464Budget
2283278998.002024-02-205665Actual
9579111.002023-01-208536Actual
7717385.942022-11-229218Actual
37745819.282025-03-228168Actual
25228751.102024-04-217618Actual
382737357.002022-08-223575Actual
2538548.632024-04-2187211Actual
33785156.002024-12-227164Actual
38836470.792025-04-228318Actual
384705522.002025-04-226165Actual
2451030.552024-03-2166112Actual
2638659618.862024-05-211978Actual
38391797.002022-08-226216Actual
17189.002022-05-228173Actual
349394665.002025-01-207664Actual
18573371.002023-10-228913Actual
2777827.362024-06-2183212Actual
1606620008.002023-07-232877Actual
1763137748.002023-09-223373Actual
14765154.002023-06-227865Actual
3869129.002022-08-228316Actual
2156628.422023-12-2374612Actual
2671160.002022-07-238565Actual
236829712.002022-07-231373Actual
25274988.982024-04-215468Actual
26885615815.002024-06-21673Actual
32824520.002024-11-218716Actual
1286107.002022-06-227473Actual
713980.002022-11-227165Budget
10044628.372023-01-207768Actual
25097348283.002024-04-21676Actual
18719158.002023-10-227864Actual
36525573.822025-02-206818Actual
3893671685.242025-04-224378Actual
3714352329.002025-03-221473Actual
1101744047.002023-02-203177Actual
2440066.722024-03-2178411Actual
2165300.002022-06-225468Budget
517580.002022-09-227856Actual
3870012993.002025-04-22776Actual
11720108.002023-03-228416Actual
1634917.782023-07-2369611Actual
22214141.992024-01-207118Actual
16131-156.492023-07-239128Actual
34618158.212024-12-2285612Actual
225566.002024-01-2096612Actual
2646952.892024-05-2168311Actual
8477332.002022-12-236546Actual
2233894.382024-01-2078111Actual
117853037.002023-03-226136Actual
450644.002022-09-227113Actual
1532044.382023-06-2284411Actual
727980.002022-11-227826Budget
1078950.002023-02-208556Budget
1055231463.002023-02-203475Actual
126199993.002022-06-223773Actual
13419228.362023-04-227868Actual
2154475.232023-12-2389112Actual
35183-216.002025-01-209146Actual
396380.002022-05-226665Budget
55530.002022-05-228426Budget
286532816.002024-07-229768Actual
329441571.002024-11-216266Actual
1258319637.002023-04-225464Actual
3706062000.652025-02-2029713Actual
1541564.592023-06-2289112Actual
877938158.002022-12-232177Actual
13088389.002023-04-227766Actual
382431485.002025-04-228713Actual
31048713.002022-05-222174Actual
929726178.002023-01-203274Actual
25718614.002024-05-216563Actual
3821544663.492025-03-2235713Actual
355984084.882025-01-2060511Actual
245395.002022-07-236914Actual
357768.002025-01-2096612Actual
89202013.242022-12-237268Actual
3760530461.002025-03-225367Actual
1748648.632023-08-2252612Actual
30196211.782024-08-2168613Actual
27439345601.462024-06-211228Actual
18153614.732023-09-227618Actual
230321941.002024-02-206166Actual
2327821640.882024-02-20878Actual
692745100.002022-11-226014Budget
591865476.002022-10-221374Actual
60628232.002022-10-221875Actual
29078195.992024-07-2278613Actual
4567104.002022-09-227263Actual
15329.002022-05-226873Actual
964850.002023-01-206856Budget
143751330.572023-05-2223711Actual
2104983416.002023-12-235666Actual
23107225.002024-02-208317Actual
33894530.002024-12-229265Actual
3708280.002022-08-226715Budget
3447458.212024-12-2254611Actual
444780.002022-08-228468Budget
7431400.002022-05-227666Budget
26072782.002024-05-219236Actual
18044103375.002023-09-223976Actual
32251448.642024-10-2187611Actual
1007676587.362023-01-201478Actual
1217090.002023-03-227118Budget
24871412.002024-04-216565Actual
19830305.002023-11-226665Actual
33581678.462024-11-2181613Actual
3361852393.462024-11-2139713Actual
1300511800.002023-04-226056Budget
308061080.002024-09-218767Actual
895991483.092022-12-231378Actual
1357848219.002023-05-223873Actual
671034500.002022-10-229968Actual
10029100.002023-01-206768Budget
163165.012023-07-2369511Actual
950861.702022-05-226518Actual
8392111.002022-12-237326Actual
447620742.382022-08-222478Actual
7332380.002022-11-228136Budget
267031783.742024-05-2161113Actual
1247830685.002023-04-223873Actual
122071969.302023-03-226228Actual
171241255.652023-08-227718Actual
89871900.002023-01-206213Budget
39192100.762025-04-2292212Actual
97519604.002023-01-201876Actual
302230604.002022-07-231976Actual
9090212.002023-01-209763Actual
29028-125.062024-07-2291113Actual
6717134971.782022-10-221378Actual
9701100.002023-01-206766Budget
3657952203.572025-02-206068Actual
26369182.902024-05-218968Actual
1596811735.002023-07-232076Actual
1124945.002023-03-228213Actual
1322045.002023-04-227167Actual
865021951.002022-12-233876Actual
27198343.002024-06-218936Actual
3244864.412024-10-2171613Actual
1811635199.002023-09-22777Actual
39401-475000.002025-05-2143712Actual
145701006243.002023-06-22473Actual
22461149.702024-01-2089611Actual
34359-300.302024-12-2291111Actual
12762650.002023-04-228065Budget
3880935916.002025-04-223377Actual
10671200.002023-02-206836Budget
1101820682.002023-02-203277Actual
4394154.112022-08-228928Actual
2308295546.002024-02-203576Actual
33753376.002024-12-227414Actual
385831393582.002025-04-221136Actual
21786468.002024-01-208764Actual
12696650.002023-04-227715Budget
2726954.002024-06-217166Actual
1549132.002022-06-228365Actual
23722244.002024-03-217414Actual
114633141.002023-03-226164Actual
1761523525.002023-09-22773Actual
8605480.002022-12-238066Budget
1763380.002022-06-227746Budget
14026301.002023-05-229417Actual
289413441.252024-07-2253612Actual
34687317.052024-12-2265213Actual
61774.002022-10-229626Actual
58311272.002022-10-228014Actual
24327155.022024-03-2190111Actual
11433729.002023-03-228114Actual
8921166.242022-12-237368Actual
3566311957.362025-01-207711Actual
1141788.002023-03-226914Actual
17152534.422023-08-227728Actual
29228449.002024-08-218073Actual
21118.002022-06-229618Actual
26562343.322024-05-2176611Actual
3066657.002024-09-216756Actual
6445264.002022-10-228317Actual
21100.002022-05-227413Budget
191756749.692023-10-226128Actual
3370141665.002024-12-222473Actual
30138106.522024-08-2168113Actual
7401650.002022-11-226256Budget
296602916.002024-08-216267Actual
2232420796.922024-01-2010078Actual
27213132.002024-06-217446Actual
39100132.682025-04-2284611Actual
161423943.582023-07-236268Actual
37863448.642025-03-2287311Actual
174666.082023-08-2268212Actual
1457313903.002023-06-22873Actual
399431.002022-08-227146Actual
319801072.312024-10-217618Actual
27815184.812024-06-2189612Actual
34234466.242024-12-228318Actual
249792.002024-04-219626Actual
2035437.992023-11-2267311Actual
1538151141.072023-06-2229711Actual
185661848.002023-10-228013Actual
48522.002022-05-226916Actual
58335.002022-05-227136Actual
3227538.972022-07-239218Actual
3343942.252024-11-2192212Actual
18367131.612023-09-2292411Actual
36586287.452025-02-206868Actual
1807100.002022-06-227656Budget
284911530.002024-07-228717Actual
3536071607.002025-01-203477Actual
34363183541.412024-12-2212211Actual
45817346.002022-05-223275Actual
311646.002024-09-2196112Actual
3505797922.002025-01-201575Actual
3354281.962024-11-2171213Actual
2864261.692024-07-228268Actual
296741247.002024-08-218067Actual
2304034.002024-02-207166Actual
25489189.062024-04-2174611Actual
34548293.322024-12-2276112Actual
38764460.002025-04-226667Actual
10388-139.002023-02-209164Actual
8628547222.002022-12-23476Actual
1987763296.002023-11-223575Actual
23413363.532024-02-2061511Actual
218646.542022-06-226968Actual
28105141.002024-07-228214Actual
1736224.162023-08-2289511Actual
2348312093.542024-02-2019711Actual
1788955.002023-09-227326Actual
245522.892024-03-2185212Actual
33178-261.042024-11-219168Actual
2876092.252024-07-2289311Actual
1215221278.002023-03-224377Actual
1835283.742023-09-2273411Actual
4173584.002022-08-226517Actual
2681444814.372024-05-2139713Actual
20617120.002023-12-236913Actual
170311004.002023-08-227717Actual
8156436600.002022-12-2310164Budget
719918411.002022-11-223875Actual
14939178.002023-06-229056Actual
12659147918.002023-04-222974Actual
1895647.002023-10-228446Actual
3748510.002025-03-229646Actual
4441912.002022-05-22875Actual
31976140.482024-10-216918Actual
32093428.432024-10-2166111Actual
2956112838.002024-08-215266Actual
1173386.002022-06-229013Actual
20974288.002023-12-236636Actual
10123495.002023-02-207713Actual
26738297.752024-05-2173213Actual
5481357.152022-09-226528Actual
16735215.002023-08-226815Actual
38915179865.042025-04-221378Actual
3932769.672025-04-2271613Actual
1453430140.002023-06-225263Actual
16739322.002023-08-227415Actual
1690444008.002022-06-221036Actual
3722649680.002025-03-226064Actual
15250215.662023-06-2262211Actual
528833280.002022-09-226017Actual
14776272.002023-06-229265Actual
291998748.002024-08-212373Actual
7006280.002022-11-227464Budget
800870.002022-12-236673Budget
23641869.002024-03-218063Actual
7108300.002022-05-225266Budget
1428915.652023-05-2282311Actual
1681355640.002023-08-223475Actual
37080142.002025-03-226913Actual
27990454.002024-07-228913Actual
201438.002023-11-229667Actual
17316807.162023-08-2262411Actual
3904100.002022-08-227626Budget
14913203.002023-06-229046Actual
1589052.002023-07-238546Actual
3887864520.472025-04-225768Actual
3255280.002022-07-237728Budget
7547200.002022-11-226817Budget
380875255.112025-03-2218712Actual
20640265.002023-12-235463Actual
26319511.702024-05-216628Actual
151201501.112023-06-228718Actual
35922987605.972025-01-2043713Actual
36811419264.952025-02-206711Actual
5353380.002022-09-226567Budget
17602190.002023-09-228563Actual
32952209.002024-11-217266Actual
3417563.002024-12-228267Actual
27634375.232024-06-2187411Actual
1393300.002022-06-227364Budget
427111739.002022-08-229467Actual
67388.002022-05-226756Actual
36551670.792025-02-206628Actual
1605064000.002023-07-239967Actual
35096480.002022-08-226073Actual
1041825627.002023-02-203874Actual
6968176.002022-11-228914Actual
8157379643.002022-12-2310164Actual
1295610.002023-04-229636Actual
1167420015.002023-03-223275Actual
38072307.152025-03-2290612Actual
26993990.002024-06-218764Actual
35844366.172025-01-2073213Actual
1740590462.022023-08-224711Actual
19608105644.002023-11-221223Actual
949410100.002023-01-206026Budget
13920123.002023-05-227656Actual
102179.002022-05-228963Actual
6515157.002022-10-228967Actual
25249407.152024-04-216628Actual
1885128405.002023-10-223875Actual
5325135.002022-09-228517Actual
39311418.802025-04-2292213Actual
347524332.912024-12-2218713Actual
601632.002022-05-226163Actual
8810287.452022-12-236818Actual
19092320.002023-10-226767Actual
35932129.002025-02-206913Actual

Generated 2025-06-22 00:33:29.766 UTC