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29281 items

NOTE: Only 1000 elements of total 29281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-08-217873Budget
932480.002023-01-197115Budget
20703922.002023-12-226173Actual
813850.002022-12-228264Budget
35004297.002025-01-198415Actual
388311755.662025-04-217718Actual
6761100.002022-11-217413Budget
2825314817.002024-07-211875Actual
2226835829.022024-01-196368Actual
953140.002023-01-198526Budget
2119040451.002023-12-223177Actual
32851139.002024-11-208726Actual
855172.002022-12-228356Actual
1933056.082023-10-2173311Actual
3121282.002022-07-227367Actual
34270278.362024-12-219428Actual
2263200.002022-07-226713Budget
31832374.002024-10-207766Actual
25842203.002024-05-206764Actual
21777740.002024-01-197664Actual
680122.002022-05-217356Actual
1471300.002022-06-217315Budget
9586360.002023-01-199236Actual
17134396.542023-08-219018Actual
592234976.002022-10-211974Actual
355731473.132025-01-1962411Actual
1164100.002022-06-218313Budget
3913613019.092025-04-2140711Actual
6566200.002022-10-216818Budget
33438-23.712024-11-2091212Actual
21140210849.002023-12-225667Actual
195125.012023-10-2185212Actual
1207814200.002023-03-216367Budget
2157061.402023-12-2280612Actual
15625233.002023-07-228914Actual
26384280856.312024-05-201578Actual
3484343278.002025-01-191473Actual
11663112731.002023-03-211575Actual
1843923603.332023-09-2114711Actual
797862651.002022-12-221573Actual
2142343.312023-12-2285411Actual
34879444.002025-01-198073Actual
1314536700.002023-04-216017Budget
3353344002.072024-11-2012213Actual
20836201.002023-12-227815Actual
99091294677.002023-01-194677Actual
17149245.032023-08-217328Actual
335822384.832022-07-223278Actual
195666609.392023-10-2124712Actual
31405116199.002024-10-205663Actual
1417448.052023-05-218268Actual
2638044448.882024-05-20778Actual
83068232.002022-12-221875Actual
30466365.002024-09-206715Actual
5811546.002022-10-216614Actual
3161617756.002024-10-205365Actual
2689278696.002024-06-201973Actual
20735255.002023-12-226714Actual
3283920.002024-11-207126Actual
673483772.342022-10-213778Actual
9633208.002023-01-199246Actual
279440.002022-07-228326Budget
35126174.002025-01-198726Actual
25692728.002024-05-207613Actual
150844378.002023-06-212377Actual
528391764.002022-09-213976Actual
30623570.002024-09-208036Actual
1113527878.872023-02-196068Actual
1289442.002023-04-218326Actual
37476200.002022-08-215265Budget
362853296.002025-02-196136Actual
10304200.002023-02-197414Budget
2787162.662024-06-2085113Actual
29138113.002024-08-208213Actual
1748265.652023-08-2190212Actual
1251842.002023-04-218473Actual
35039162.002025-01-198465Actual
31030244.382024-09-2076311Actual
6138100.002022-10-216526Budget
15708358.002023-07-227615Actual
2572261.002024-05-206963Actual
149611425.002023-06-217666Actual
19715570.002023-11-218114Actual
244134.002024-03-2096411Actual
1671013126.002023-08-212074Actual
21769383.002024-01-196664Actual
2536272.042024-04-2094111Actual
30871278291.122024-09-201228Actual
32914157.002024-11-206556Actual
33263112.462024-11-2090211Actual
16639390.002023-08-216514Actual
42471357.002022-08-217667Actual
353841305.652025-01-198118Actual
20991229.002023-12-228936Actual
215844798.722023-12-22101612Actual
35779170524.152025-01-19101612Actual
3840336884.002025-04-219464Actual
4602256527.002022-09-21473Actual
2574452000.002024-05-209963Actual
22853108.002024-02-198465Actual
2599221865.002024-05-2010075Actual
2570720.002024-05-209613Actual
2987240.122024-08-2068211Actual
27623206.082024-06-2073411Actual
12272146.542023-03-216768Actual
3863480.002022-08-218016Budget
1763737583.002023-09-214073Actual
27745585.882024-06-2077112Actual
20260393.512023-11-219268Actual
22843569.002024-02-197265Actual
3873103.002022-08-218516Actual
2540810.332024-04-2082311Actual
2189510701.002024-01-191875Actual
4720-236.002022-09-219114Actual
2041643.312023-11-2178511Actual
2291271.002024-02-198516Actual
382253543.002025-04-216213Actual
30413439.002024-09-207464Actual
26123-222.002024-05-209156Actual
32717302.002024-11-206815Actual
16766518.002023-08-216565Actual
704265300.002022-11-211374Actual
2726954.002024-06-207166Actual
164778.212023-07-2284612Actual
23956213.002024-03-206536Actual
22178602718.002024-01-19477Actual
2706249639.002024-06-206065Actual
1997314.002023-11-216946Actual
1119733121.402023-02-191978Actual
112793400.002023-03-216363Budget
22615159146.002024-02-191223Actual
10728372.002023-02-197746Actual
22430-114.132024-01-1991411Actual
29237-130.002024-08-209173Actual
1670410030.002023-08-21874Actual
986440.002023-01-198267Actual
19333105.022023-10-2177311Actual
7100152.002022-11-218315Actual
31841226.002024-10-208966Actual
12839135.002023-04-217816Actual
33800306.002024-12-219064Actual
2343711.402024-02-1994511Actual
106109508.002023-02-196026Actual
10069793400.002023-01-1910168Budget
1696819.002023-08-216966Actual
2715384.002024-06-206626Actual
21756509.002024-01-199214Actual
1730046.502023-08-2178311Actual
574380.002022-05-216536Budget
35513307.152025-01-1992111Actual
3435240.002022-08-216563Actual
3573644.382025-01-1985212Actual
3865221.002025-04-218256Actual
37603271617.002025-03-211227Actual
330776123.002024-11-202377Actual
6524685958.002022-10-2110167Actual
204857590.262023-11-2133711Actual
108321129.002023-02-197666Actual
835944.002022-12-228216Actual
39264331.082025-04-2166113Actual
314967246.002024-10-206214Actual
245378.212024-03-2066212Actual
2027683895.072023-11-212178Actual
6410311853.002022-10-214676Actual
226200.002022-05-218514Budget
28759375.232024-07-2187311Actual
12824200.002023-04-216716Budget
648770.002022-10-217167Budget
34704632.842024-12-2187213Actual
20404588.002023-11-2161511Actual
2540543.312024-04-2078311Actual
296018000.002022-07-226066Budget
35408520.792025-01-197628Actual
1327772908.002023-04-213577Actual
16046396.002023-07-229267Actual
228773790.002024-02-192375Actual
62737.002022-10-219646Actual
28044116505.002024-07-212173Actual
166344.002023-08-219673Actual
8143200.002022-12-228464Budget
9559237.002023-01-197336Actual
10669200.002023-02-196736Budget
2749975307.032024-06-209468Actual
2668200.002022-07-228365Budget
2497218.002024-04-208426Actual
4008280.002022-08-218146Budget
28883397697.532024-07-2146711Actual
1697828.002023-08-218266Actual
3629268.002025-02-197136Actual
7644103189.002022-11-2110167Actual
650540.002022-10-218267Budget
898420460.002023-01-196013Actual
235643969.982024-02-194712Actual
2204043.002024-01-198356Actual
30602135.002024-09-208926Actual
929416371.002023-01-192874Actual
90337689.002023-01-195363Actual
9255222.002023-01-197864Actual
368195096.602025-02-1920711Actual
4114480.002022-08-218066Budget
2508327.002024-04-208266Actual
2839380.002022-07-228136Budget
2293494.002024-02-198026Actual
78651782.002022-12-226213Actual
1995632.002023-11-218236Actual
201777810.322023-11-216218Actual
29881113.532024-08-2081211Actual
3901994.382025-04-2194311Actual
3950182.002022-08-217336Actual
34564.002022-05-217115Actual
19951219.002023-11-217636Actual
129141675.002023-04-216236Actual
1472362.002022-06-217315Actual
2961938238.002024-08-203876Actual
16645317.002023-08-217314Actual
17183296.542023-08-217368Actual
27445304.122024-06-206728Actual
5172100.002022-09-217656Budget
10990720.002023-02-198767Actual
13341325.332023-04-216628Actual
301172658.002022-05-21674Actual
12967100.002023-04-216746Budget
1686628.002023-08-218326Actual
36968327.572025-02-1976113Actual
31023276.302024-09-2066311Actual
1896474600.002022-06-2110166Budget
3592110334.782025-01-1940713Actual
33065680050.002024-11-20477Actual
17763392.002023-09-216515Actual
677340.002022-11-218213Budget
19720878.002023-11-218714Actual
463960.002022-09-216773Budget
1484522.002023-06-217126Actual
3221728.422024-10-2085511Actual
1829416.722023-09-2167211Actual
4846850.002022-09-218015Budget
38028105.022025-03-2177212Actual
285935157.242024-07-216128Actual
22117580.002024-01-196617Actual
28585479.882024-07-218918Actual
33235307.152024-11-2090111Actual
30209134.592024-08-2084613Actual
2906618261.242024-07-2163613Actual
63788257.002022-10-219466Actual
9929514.732023-01-197318Actual
3299399999.002024-11-203576Actual
2322100.002022-07-226763Budget
3791200.002022-08-218465Budget
3236330085.362024-10-2021712Actual
1703568.002023-08-218217Actual
1546480.002022-06-218165Budget
2494660.002024-04-208516Actual
103393500.002023-02-195764Budget
18086440.002023-09-216567Actual
13659608.002023-05-217764Actual
7393238.002022-11-219246Actual
2279031058.002024-02-193274Actual
567062400.002022-10-215663Actual
38079247856.442025-03-21101612Actual
1546624874.632023-06-2121712Actual
278208.002024-06-2096612Actual
1392841.002023-05-218556Actual
364725179.002025-02-197667Actual
3399028.002024-12-216936Actual
20034148.002023-11-217366Actual
1272026991.002023-04-215265Actual
25028227.002024-04-208746Actual
25771350000.002024-05-204273Actual
226970.002022-07-227113Budget
314971254.002024-10-206514Actual
9680112.002023-01-199256Actual
25002416.002024-04-208736Actual
3790324.162025-03-2168511Actual
27372223.002024-06-208467Actual
8004324.002022-12-226273Actual
2799730802.002024-07-215263Actual
719737684.002022-11-213575Actual
63039.002022-05-217146Actual
4731161200.002022-09-215664Budget
24987102.002024-04-206736Actual
8288550.002022-12-228765Budget
3212357.142024-10-2068211Actual
27428123.812024-06-208218Actual
22151473.002024-01-196667Actual
2492128931.002024-04-203875Actual
3158763342.002024-10-206015Actual
41459604.002022-08-211876Actual
11076128924.702023-02-191228Actual
1757610558.002023-09-215263Actual
2788133.002022-07-228026Actual
21460660.352023-12-2254611Actual
16279124.172023-07-2292311Actual
37035125.822025-02-1985613Actual
27188312.002024-06-207636Actual
3408540.002022-08-218713Actual
16700288426.002023-08-2110164Actual
99124969.732022-05-216028Actual
158336.002023-07-228226Actual
2574213.002024-05-209663Actual
2416379946.002024-03-201477Actual
1851044.382023-09-2181612Actual
3306113.002024-11-209667Actual
27985114.002024-07-218213Actual
2056842.252023-11-2181612Actual
3320489069.412024-11-203478Actual
1334950.002023-04-217128Budget
38593248.002025-04-217336Actual
238319.002024-03-209615Actual
180957714.002023-09-217667Actual
868860.002022-12-228217Budget
3186641631.002024-10-203276Actual
38954461.412025-04-2181111Actual
2063916540.002023-12-225363Actual
1023431452.002023-02-194073Actual
6029192.002022-10-217865Actual
6048285.002022-10-219265Actual
3292714.002024-11-208256Actual
7246177.002022-11-218916Actual
163084.002023-07-2296411Actual
19138110566.002023-10-213577Actual
29545123.002024-08-207456Actual
4092200.002022-08-216566Budget
36758268.852025-02-1974511Actual
672010395.212022-10-211878Actual
10036610.182023-01-197268Actual
3389843000.002024-12-219965Actual
13734158259.002023-05-211225Actual
1579680.002023-07-226816Actual
7295129.002022-11-219026Actual
29766955.642024-08-208728Actual
15752608.002023-07-228765Actual
30768358.002024-09-208317Actual
116892405.002023-03-216216Actual
10122550.002023-02-197713Budget
1701196297.002023-08-213576Actual
33122100.002022-07-227668Budget
10898480.002023-02-196617Budget
16925228.002023-08-219046Actual
35593138.002025-01-1990411Actual
9708261.002023-01-197266Actual
17710285.002023-09-217264Actual
9869111.002023-01-198567Actual
3803696.512025-03-2187212Actual
382584372.002025-04-216263Actual
1033096.002023-02-199414Actual
2624371.002024-05-208267Actual
1533418321.312023-06-2160611Actual
1026114.722022-05-218428Actual
5253305.002022-09-219266Actual
144474008.282023-05-2160612Actual
984530.002023-01-197167Actual
333263090.182024-11-2057611Actual
16607325705.002023-08-214673Actual
3004811.402024-08-2071212Actual
5727238500.002022-10-2110163Budget
1111470.002023-02-198528Budget
330947289.102024-11-206118Actual
31592540.002024-10-206715Actual
3900794.382025-04-2178311Actual
26240306.002024-05-207867Actual
364016514.002025-02-19876Actual
1749439.062023-08-2166612Actual
36996645.122025-02-1977213Actual
8520950.002022-12-226156Budget
1533249951.692023-06-2156611Actual
2080031307.002023-12-221474Actual
61384.002022-05-219436Actual
2036996.512023-11-2187311Actual
2016431223.002023-11-213277Actual
1256370.002023-04-218214Budget
3798386863.022025-03-2139711Actual
1831411.402023-09-2194211Actual
15502364.002023-07-228413Actual
1458329444.002023-06-212473Actual
25689137.002024-05-207113Actual
2564057466.722024-04-2029712Actual
16657333.002023-08-218914Actual
24948146.002024-04-208916Actual
16084993.522023-07-226618Actual
3869647500.002025-04-219966Actual
2578885.002024-05-207873Actual
92282764.002023-01-196164Actual
686200.002022-05-217756Budget
1268648.002023-04-216915Actual
3968100.002022-08-218436Budget
11977180.002023-03-219066Actual
312449088.162024-09-2028712Actual
1119610395.212023-02-191878Actual
2867435236.592024-07-213378Actual
25590101.822024-04-2052612Actual
267017754.102024-05-20100712Actual
6234200.002022-10-216546Budget
638147500.002022-10-219966Actual
6719173108.852022-10-211578Actual
781895.022022-11-218468Actual
12856-169.002023-04-219116Actual
8990380.002023-01-196513Budget
10628200.002023-02-197426Budget
8092109.002022-12-229414Actual
37993132.682025-03-2167112Actual
25619-92.862024-04-2091612Actual
34365947.592024-12-2161211Actual
20270167134.502023-11-211378Actual
2224158.662024-01-196928Actual
6818120.002022-11-217363Budget
950818.002023-01-197126Actual
2504374.002024-04-207356Actual
11870111.002023-03-218946Actual
1731527.002022-06-218736Actual
16859172.002023-08-217426Actual
168139.002022-06-218526Actual
3506834311.002025-01-193275Actual
3258231873.002024-11-203473Actual
1687184.002023-08-219026Actual
1030071.002023-02-197114Actual
3985200.002022-08-216546Budget
3912912410.562025-04-2132711Actual
2079020090.002023-12-229464Actual
1726487.992023-08-2166211Actual
32905347.002024-11-208746Actual
361822084.002025-02-197665Actual
3604335267.002025-02-1910073Actual
6108125.002022-10-217816Actual
1795100.002022-06-216656Budget
3248929482.502024-10-2034713Actual
191661501.112023-10-218718Actual
4362200.002022-08-216628Budget
174237074.302023-08-2133711Actual
32183340.132024-10-2077411Actual
2974135.002022-07-226866Actual
260860.002022-07-228215Budget
802540.002022-12-227873Budget
1140036.002023-03-219473Actual
2654145.442024-05-2092511Actual
2188643000.002024-01-199965Actual
390757641.332025-04-2152611Actual
2280618.002022-07-228013Actual
34920164870.002025-01-191224Actual
13082171.002023-04-217366Actual
237261024.002024-03-208014Actual
1862013912.002023-10-21873Actual
16732619.002023-08-216515Actual
6822732.002022-11-217663Actual
118341561.002023-03-216246Actual
4196468.002022-08-218117Actual
2118446277.002023-12-222177Actual
22906102.002024-02-197816Actual
3612550323.002025-02-193274Actual
16113304.122023-07-226728Actual
34880275.002025-01-198173Actual
36687299.702025-02-1987211Actual
2193561.002024-01-198516Actual
10863392642.002023-02-19676Actual
341208.002022-05-216715Actual
17034709.002023-08-218117Actual
1648534.002023-07-2297612Actual
354621057554.122025-01-19678Actual
19228682.912023-10-218768Actual
681088.002022-11-216763Actual
1939776.292023-10-2190511Actual
1861920930.002023-10-21773Actual
3715143457.002025-03-212473Actual
1644937.992023-07-2289212Actual
256679566.002024-05-199377Actual
2409319414.002024-03-2010076Actual
38551344.002025-04-219016Actual
13808105.002023-05-216816Actual
32952209.002024-11-207266Actual
245314.002024-03-2096112Actual
367802326.332025-02-1962611Actual
3125816141.902024-09-2060113Actual
344783797.642024-12-2161611Actual
50611300.002022-09-216236Budget
27330816.002024-06-207617Actual
262542282.002024-05-209767Actual
694380.002022-11-217114Budget
1671426921.002023-08-212474Actual
13971324618.002023-05-21476Actual
48023849.002022-09-212374Actual
144940751.002022-06-213974Actual
2763550.002022-07-226126Budget
88970.002022-12-225468Budget
169301224.002023-08-216156Actual
14357180.552023-05-2192611Actual
32604520.002024-11-208073Actual
29933123.102024-08-2078411Actual
24702260196.002024-04-202973Actual
110571375.352023-02-198018Actual
174682.892023-08-2171212Actual
2245625.232024-01-1982611Actual
32126116.722024-10-2073211Actual
17184479.882023-08-217468Actual
2723614.002024-06-206956Actual
220885603.002024-01-19876Actual
307863398.002024-09-206267Actual
14649577.002023-06-219214Actual
864117074.002022-12-222476Actual
107071932.002023-02-196146Actual
244957909.422024-03-2032711Actual
11173132.902023-02-198468Actual
3427917543.832024-12-216368Actual
1685394.002023-08-216626Actual
1735-250.002022-06-219136Actual
36627101128.722025-02-193178Actual
36909463.532025-02-1974612Actual
31759652.002024-10-209236Actual
3392368767.002024-12-213975Actual
911226373.002023-01-193373Actual
2931816948.002024-08-202274Actual
10086145846.222023-01-192978Actual
365172076048.002025-02-194677Actual
21485192.252023-12-2287611Actual
1171480.002022-06-218713Budget
38330185.002025-04-218173Actual
3907234.802025-04-2192511Actual
2469258239.002024-04-201473Actual
38650336.002025-04-218056Actual
98321900.002023-01-196267Budget
22613145.002024-02-199413Actual
81026327.002022-12-225764Actual
247706765.002024-04-205264Actual
22450163.532024-01-1974611Actual
3737630.002022-08-218715Actual
31627293.002024-10-206865Actual
380438500.002022-08-219965Actual
34946249.002025-01-198464Actual
3850656274.002025-04-211475Actual
1252481.002023-04-218973Actual
3127587.222024-09-2083113Actual
1747372.002022-06-216646Actual
26357523.822024-05-207368Actual
25700234.002024-05-208513Actual
28530426.002024-07-219267Actual
33032120728.002024-11-205667Actual
1377038500.002023-05-219965Actual
325101559.002024-11-207713Actual
13105380.002023-04-218766Budget
1952732.672023-10-2166612Actual
886636.002022-05-217767Actual
2929363.002024-08-208264Actual
37508242.002025-03-219056Actual
1950519.912023-10-2177212Actual
38607-430.002025-04-219136Actual
164572799.752023-07-2260612Actual
22684196.002024-02-196673Actual
2909711317.252024-07-218713Actual
1774265492.002023-09-212174Actual
1024740.002023-02-196773Budget
429745005.002022-08-213577Actual
23133527.002024-02-197267Actual
5468304.122022-09-218918Actual
17673321.002023-09-216714Actual
248355119.002024-04-206115Actual
78110564.002022-05-212076Actual
23145900.002024-02-198767Actual
11824270.002023-03-219036Actual
3255280.002022-07-227728Budget
1669963000.002023-08-219964Actual
22962492.002024-02-198036Actual
1525927.362023-06-2176211Actual
302718119.002022-07-222476Actual
3124712168.012024-09-2032712Actual
353180.002022-08-217673Actual
18460257745.162023-09-2146711Actual
1062150.002023-02-196826Budget
30516891.002024-09-208765Actual
1938653.952023-10-2176511Actual
14730219.002023-06-217815Actual
14289090.002022-06-21774Actual
12166200.002023-03-216718Budget
11583650.002023-03-218715Budget
26200195.002024-05-207117Actual
30754915.002024-09-206517Actual
2062781690.002022-06-214377Actual
7485280.002022-11-218166Budget
151701211.712023-06-217268Actual
2223440773.052024-01-196028Actual
14163198.052023-05-216868Actual
6266410.002022-10-218746Actual
29379380.002024-08-207365Actual
32612214.002024-11-209073Actual
38329299.002025-04-218073Actual
9754105139.002023-01-192176Actual
9006550.002023-01-197713Budget
13310354.122023-04-217818Actual
1842014.592023-09-2182611Actual
10713177.002023-02-196646Actual
2542610.332024-04-2069411Actual
19737312.002023-11-216664Actual
216465951.002024-01-196163Actual
26574-135.412024-05-2091611Actual
3581950.002022-08-217714Budget
3922234.002022-08-218726Actual
2657550.002022-07-227765Budget
499030.002022-09-218216Budget
1507800.002022-06-215465Budget
2308919414.002024-02-1910076Actual
3052211.002024-09-209665Actual
35382520.792025-01-197818Actual
201740.002022-06-218267Budget
2521255583.002024-04-203977Actual
34179990.002024-12-218767Actual
171693698.122023-08-215468Actual
897723501.522022-12-223878Actual
115474444.002023-03-216115Actual
27690343.322024-06-2081611Actual
14026301.002023-05-219417Actual
326199371.002024-11-206114Actual
2685251750.002024-06-206063Actual
24996529.002024-04-208036Actual
1646222.042023-07-2266612Actual
1789164.002023-09-217626Actual
104283000.002023-02-196215Budget
10096807795.732023-01-194378Actual
2947238.002024-08-208326Actual
2394636.002024-03-208926Actual
13163272.002023-04-217417Actual
5232380.002022-09-217766Budget
325181418.002024-11-208713Actual
3622335689.002025-02-193875Actual
38453253.002025-04-218315Actual
389719.002022-08-216926Actual
39407-1957.702025-05-2085713Actual
17984148.002023-09-219256Actual
3793776.292025-03-2171611Actual
3905944.382025-04-2176511Actual
22271146.542024-01-196768Actual
3526226058.002025-01-192876Actual
423846.002022-08-216967Actual
3601613386.002025-02-196073Actual
117801432012.002023-03-211036Actual
311195412.562024-09-2020711Actual
564740.002022-10-218213Budget
424070.002022-08-217167Budget
4668180.002022-09-218773Actual
559533121.402022-09-211978Actual
697454894.002022-11-211224Actual
134163775.392023-04-217668Actual
3721918.002025-03-219614Actual
369862517.092025-02-1962213Actual
3381662956.002024-12-211974Actual
14814203.002023-06-216616Actual
573241152.002022-10-211373Actual
11760200.002023-03-218026Budget
12349462.002023-04-216513Actual
20457192.252023-11-2187611Actual
37534332.002025-03-218166Actual
135258423.002023-05-216163Actual
31048713.002022-05-212174Actual
20449196.512023-11-2177611Actual
5356144.002022-09-216767Actual
1516348429.262023-06-216368Actual
248683728.002024-04-206165Actual
8735300.002022-12-227367Budget
2162070.002024-01-196913Actual
11458151100.002023-03-215664Budget
73957.002022-11-219646Actual
663980.002022-10-218528Budget
2862026160.662024-07-215368Actual
330961401.112024-11-206518Actual
23269261.692024-02-199268Actual
5623420.002022-10-216613Actual
282762535.002024-07-216216Actual
105369080.002023-02-19875Actual
335751074.762022-07-223178Actual
8991305.002023-01-196613Actual
2016524727.002023-11-213377Actual
349311770.002022-08-212273Actual
12587968.002023-04-215764Actual
13759117.002023-05-218365Actual
4421100.002022-08-216768Budget
689879.002022-11-217473Actual
11317360.002023-03-218763Actual
154868747.002023-07-226213Actual
240080.002022-07-226673Budget
318526990.002024-10-20876Actual
1516979.872023-06-217168Actual
2933430721.002024-08-2010074Actual
33703308802.002024-12-212973Actual
215619.272023-12-2268612Actual
3926022275.352025-04-2160113Actual
1589715371.002023-07-226056Actual
349421337.002025-01-198064Actual
348720972.002022-08-211473Actual
109503296.002023-02-196267Actual
13622373.002023-05-217314Actual
331081255.652024-11-208118Actual
16332-26.902023-07-2291511Actual
12172395.032023-03-217318Actual
22761101.002024-02-198464Actual
25506180.002024-04-2097611Actual
10183280.002023-02-197763Budget
28889343.322024-07-2166112Actual
297794731.472024-08-206168Actual
9233640.002023-01-196564Actual
18000377.002023-09-217266Actual
2583236360.002024-05-205364Actual
503914.002022-09-218226Actual
569793.002022-10-217463Actual
2431167.782024-03-2068111Actual
29849375.232024-08-2076111Actual
7165630.002022-11-218765Actual
30492129640.002024-09-205665Actual
3553142.002022-08-219273Actual
3472128.002022-08-218963Actual
253055.002024-04-209668Actual
1369121282.002023-05-212874Actual
16524136.002023-08-217113Actual
23609331.002024-03-208313Actual
29068281.962024-07-2166613Actual
23140702.002024-02-198167Actual
863630604.002022-12-221976Actual
248636058.002022-07-221224Actual
8154295.002022-12-229764Actual
38634345.002025-04-219246Actual
34220907.162024-12-216518Actual
19939586074.002023-11-211136Actual
3204210651.282024-10-207668Actual
16580415066.002023-08-2110163Actual
897447851.972022-12-223478Actual
211864422.002023-12-222377Actual
20833322.002023-12-227415Actual
20875161.002023-12-228465Actual
2886775977.712024-07-2121711Actual
524499.002022-09-218466Actual
371281013.002025-03-218763Actual
19151517.762023-10-216718Actual
2094576.002023-12-226526Actual
2441737.992024-03-2065511Actual
33317117.782024-11-2090411Actual
2301376.002024-02-197856Actual
29831127739.822024-08-203778Actual
3392236417.002024-12-213875Actual
263791363385.582024-05-20678Actual
11415200.002023-03-216814Budget
279830.002022-07-228526Budget
37116191.002025-03-217263Actual
1167919220.002023-03-213875Actual
18682216.002023-10-217414Actual
388931025.342025-04-217768Actual
7064246400.002022-11-214674Actual
377571660.002025-03-219768Actual
22272110.172024-01-196868Actual
2239936.932024-01-1985311Actual
6754195.002022-11-216813Actual
28348130.002024-07-218536Actual
29500153.002024-08-208336Actual
6666473.822022-10-216568Actual
613096991.002022-10-211226Actual
13239177.002023-04-218367Actual
35094299.002025-01-198116Actual
1961291311.002023-11-215663Actual
350001488.002025-01-198015Actual
258045456.002024-05-206114Actual
22823290.002024-02-199015Actual
1848239.062023-09-2187112Actual
3502760.002025-01-196965Actual
3081471000.002024-09-209967Actual
34997654.002025-01-197615Actual
6518322.002022-10-219267Actual
1274639.002023-04-216965Actual
222971065640.632024-01-19478Actual
1952232.002022-06-217817Actual
8751200.002022-12-228367Budget
2315110.002024-02-199667Actual
13009650.002023-04-216256Budget
9850202.002023-01-197367Actual
325011402.002024-11-206513Actual
12940380.002023-04-218136Budget
25263158.662024-04-208428Actual
9825147600.002023-01-195667Budget
27375218.002024-06-208967Actual
8667280.002022-12-226717Budget
2378545468.002024-03-201974Actual
3634316.002025-02-196956Actual
2693836442.002024-06-2010073Actual
28313139.002024-07-217726Actual
36923263.532025-02-1992612Actual
818631000.002022-12-226015Budget
1330190.002023-04-217118Budget
2593144078.002024-05-206065Actual
32720556.002024-11-207315Actual
38867819.282025-04-218728Actual
1322968.002022-06-216514Actual
1520043057.942023-06-211978Actual
26501105.022024-05-2076411Actual
1961160.002022-06-218417Actual
5388540.002022-09-218767Actual
2325288.962024-02-197168Actual
2394535.002022-07-226173Actual
24157979234.002024-03-2010167Actual
1368812363.002023-05-212274Actual
1336530.002023-04-218228Budget
1047833810.002023-02-196065Actual
1671835684.002023-08-213274Actual
34019160.002024-12-217446Actual
2176431717.002024-01-196064Actual
874948.002022-12-228267Actual
172768.212023-08-2182211Actual
733440.002022-11-218236Budget
214443.512022-06-218228Actual
27940331374.092024-06-20101613Actual
1839953.952023-09-2154611Actual
893520.002022-12-228268Budget
3337612289.292024-11-2032711Actual
1696768.002023-08-216866Actual
37238480.002025-03-217464Actual
1121051605.072023-02-193778Actual
8356414.002022-12-228116Actual
7573850.002022-11-218717Budget
301602543.402024-08-2061213Actual
266851880.582024-05-2023712Actual
11050380.002023-02-197618Budget
37389138.002025-03-217416Actual
287100.002022-05-218564Budget
265501292.272024-05-2061611Actual
350200.002022-05-217415Budget
393766462.782025-04-21100713Actual
31475146.002024-10-207373Actual
3332514521.242024-11-2056611Actual
11922610.002022-06-216363Actual
309331704.002024-09-209768Actual
36749691.202025-02-1961511Actual
8066256.002022-12-227414Actual
8617380.002022-12-228766Budget
32403190.732024-10-2090113Actual
2020100.002022-06-218367Budget
183982800.002022-06-215666Budget
240346388.002024-03-205766Actual
2317252.002022-07-226563Actual
252942.002022-07-228264Actual
22965103.002024-02-198336Actual
161981084494.472023-07-224678Actual
13438343.512023-04-219268Actual
308582625.372024-09-208018Actual
3374377004.002024-12-216014Actual
2837290.002024-07-218346Actual
3122835000.002024-09-2099612Actual
2432117.782024-03-2082111Actual
1519529410.722023-06-21878Actual
3517964.002025-01-198546Actual
2796311501.472024-06-2038713Actual
356241.002025-01-1996511Actual
14868393.002023-06-216536Actual
268391350.002024-06-208713Actual
2428612701.322024-03-202078Actual
22337262.472024-01-1977111Actual
9049200.002023-01-196663Budget
338400.002022-05-216615Actual
1538.002022-05-216913Actual
4104216.002022-08-217366Actual
11281260.002023-03-216563Actual
8603129.002022-12-227866Actual
12446128.002023-04-218963Actual
12245125.332023-03-219028Actual
18041176708.002023-09-213576Actual
2947686.002024-08-208926Actual
2874220.002022-07-227346Budget
26277148148.002024-05-203577Actual
20674367567.002023-12-2210163Actual
24788473.002024-04-207764Actual
162831223.122023-07-2261411Actual
1947511.402023-10-2173112Actual
392356488.112025-04-218712Actual
17328242.252023-08-2180411Actual
8928280.002022-12-227768Budget
8929100.002022-12-227868Budget
4718192.002022-09-218914Actual
7155445.002022-11-218165Actual
22914179.002024-02-198916Actual
999157.142023-01-198228Actual
35341646270.002025-01-19477Actual
1297235.002023-04-217146Actual
33238236.932024-11-2094111Actual
348054995.002025-01-195763Actual
30146332.842024-08-2080113Actual
2212064.002024-01-196917Actual
1489216.002022-06-218415Actual
3556276.292025-01-1984311Actual
3624380.002022-08-216564Budget
17038189.002023-08-218517Actual
3005348.632024-08-2078212Actual
2120311781.602023-12-226118Actual
3386430615.002024-12-215265Actual
15166243.512023-06-216768Actual
109834500.002022-05-219968Actual
1260783.002023-04-217164Actual
855994.002022-12-228956Actual
2089410701.002023-12-221875Actual
38566146.002025-04-217426Actual
1140219593.002023-03-2110073Actual
333779896.692024-11-2033711Actual
31758-391.002024-10-209136Actual
331976693.632024-11-202378Actual
10108330.002023-02-196613Actual
259901455599.002024-05-204575Actual
13420100.002023-04-217868Budget
11810550.002023-03-218036Budget
3146161909.002024-10-203873Actual
24141232.002024-03-207867Actual
13797350000.002023-05-214275Actual
34568188.002024-12-2165212Actual
838200.002022-05-218417Budget
33784106.002024-12-216964Actual
36529708.672025-02-197418Actual
3497135124.002025-01-192474Actual
2510921743.002024-04-202476Actual
7330648.002022-11-218036Actual
33998412.002024-12-218136Actual
3830649870.002025-04-213373Actual
39041448.642025-04-2187411Actual
30698136.002024-09-206766Actual
396440.002022-08-218236Budget
3249874624.002024-11-206013Actual
75794.002022-05-218466Actual
4579345.002022-09-218063Actual
246261023.002024-04-206613Actual
364751337.002025-02-198067Actual
3543752.602025-01-196968Actual
2004300.002022-06-217367Budget
3124810712.662024-09-2033712Actual
17809772.002023-09-218065Actual
23226417.762024-02-198128Actual
15080.002022-05-216673Budget
2136185.872023-12-2276211Actual
7700750.002022-11-218018Budget
13428191.992023-04-218368Actual
388221222.322025-04-216518Actual
13272134766.002023-04-212977Actual
7242100.002022-11-218516Budget
4113100.002022-08-217866Budget
2016118820.002023-11-212877Actual
16525585.002023-08-217313Actual
21267290.482023-12-226668Actual
6765550.002022-11-217713Budget
219982177.002024-01-196146Actual
36302125.002025-02-198436Actual
24065255540.002024-03-2010166Actual
142741345.472023-05-2161311Actual
2769136.932024-06-2082611Actual
9848531.002023-01-197267Actual
592110976.002022-10-211874Actual
1623928.422023-07-2276211Actual
1632712.462023-07-2284511Actual
2178455.642022-06-216568Actual
20112148.002023-11-215467Actual
266423971.052024-05-2060612Actual
1619633478.982023-07-224078Actual
1273029300.002023-04-216065Budget
323223645.512024-10-2061612Actual
3878711.002025-04-219667Actual
135871649.002023-05-216273Actual
32721383.002024-11-207415Actual
383008748.002025-04-212373Actual
271746.002024-06-209626Actual
38921114033.512025-04-212178Actual
1133712896.002023-03-212073Actual
105408232.002023-02-191875Actual
3212273.102024-10-2067211Actual
23255619.272024-02-197468Actual
18337300.002022-06-215266Actual
25620157.152024-04-2092612Actual
8276668.002022-12-228065Actual
8628547222.002022-12-22476Actual
244738479.642024-03-2094611Actual
91672.002023-01-199673Actual
39087128.422025-04-2168611Actual
122493.002023-03-219628Actual
131102328.002023-04-219466Actual
25248448.062024-04-206528Actual
491247.002022-09-218265Actual
202626.002023-11-219668Actual
248963500.002022-07-225664Budget
35530100.762025-01-1978211Actual
6297200.002022-10-217756Budget
3240837123.002024-10-2060213Actual
34228907.162024-12-217618Actual
412590.002022-08-218566Budget
7874100.002022-12-226813Budget
124713720.002022-06-211873Actual
23257723.822024-02-197768Actual
14161531.392023-05-216668Actual
36819321.002022-08-212274Actual
2696518.002024-06-209614Actual
14533198926.002023-06-211223Actual
3768.002022-05-219615Actual
4370220.002022-08-217328Budget
3631855.002025-02-197146Actual
38866143.512025-04-218528Actual
2649565.652024-05-2067411Actual
106603645.002023-02-196136Actual
281824622.002024-07-216115Actual
29477132.002024-08-209026Actual
1830811.402023-09-2185211Actual
513853.002022-09-218446Actual
3942100.002022-08-216736Budget
373206891.002025-03-216165Actual
1807842955.002023-09-215367Actual
2140413614.842023-12-2260411Actual
427111739.002022-08-219467Actual

Generated 2025-06-20 18:15:53.058 UTC