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27301 items

NOTE: Only 1000 elements of total 27301 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20140-159.002023-11-199167Actual
3776918336.272025-03-192078Actual
28588982.922024-07-199218Actual
960526.002023-01-177146Actual
159301261.002023-07-206266Actual
29441130.002024-08-187816Actual
1223530.002023-03-198228Budget
712329200.002022-11-196065Budget
89881432.002023-01-176213Actual
29726205.632024-08-187118Actual
2480251.002022-07-208914Actual
2731213.002022-07-207316Actual
864215696.002022-12-202876Actual
16658513.002023-08-199014Actual
16043193.002023-07-208967Actual
544296.542022-09-197118Actual
16257490.132023-07-2062311Actual
322911180.572024-10-1862112Actual
3285027.002024-11-188526Actual
19077466.002023-10-199217Actual
741381.002022-11-197356Actual
27988319.002024-07-198513Actual
3535934237.002025-01-173377Actual
224439315.452022-06-193478Actual
15663385.002023-07-209264Actual
75183402.002022-11-192376Actual
18664180.002023-10-198773Actual
1443222.042023-05-1980212Actual
6188280.002022-10-196636Budget
182033905.702023-09-196268Actual
22365156.082024-01-1777211Actual
489169.002022-05-197316Actual
25301248.062024-04-189068Actual
30179632.842024-08-1887213Actual
14822333.002023-06-197716Actual
1331110.002022-06-197114Budget
18318729.502023-09-1962311Actual
3682085680.022025-02-1721711Actual
3675615.652025-02-1771511Actual
576560.002022-10-196773Budget
381801183.732025-03-1980613Actual
3760424.002022-08-196565Actual
393529818.982025-04-198713Actual
2334453.952024-02-1778211Actual
49641500.002022-09-196216Budget
1576515173.002023-07-20875Actual
2153541.192023-12-2077112Actual
3163876.002024-10-188265Actual
6117100.002022-10-198316Budget
250996965.002024-04-18876Actual
26512151.832024-05-1890411Actual
12209200.002023-03-196528Budget
28049356838.002024-07-192973Actual
212048836.092023-12-206218Actual
155194338.002023-07-206263Actual
15047180.002023-06-196867Actual
3070144.002024-09-187166Actual
21418235.872023-12-2080411Actual
628470.002022-10-196756Budget
133131360.202023-04-198018Actual
3717250.002022-08-197415Actual
738770.002022-11-198546Budget
10387174.002023-02-179064Actual
393281462.682025-04-1972613Actual
4421100.002022-08-196768Budget
21692247806.002024-01-172973Actual
32972135485.002024-11-1810166Actual
4245200.002022-08-197467Budget
21428188.002023-12-2092411Actual
3432773682.762024-12-193478Actual
30453239293.002024-09-183574Actual
1775552736.002023-09-193974Actual
276865945.552024-06-1876611Actual
270001421.002024-06-189764Actual
5656183.002022-10-198913Actual
372081275.002025-03-198114Actual
3666623483.112025-02-1712211Actual
31297581.962024-09-1877213Actual
429420459.002022-08-193277Actual
907530.002023-01-178263Budget
2718575.002024-06-187136Actual
7144354.002022-11-197365Actual
1532910284.992023-06-1952611Actual
9680.002022-05-198463Budget
2218713608.002024-01-172077Actual
29859206.082024-08-1889111Actual
31156105.022024-09-1884112Actual
2408018622.002024-03-182876Actual
1176520.002023-03-198226Actual
363618.002025-02-179656Actual
9249280.002023-01-177464Budget
2685212755.002022-07-20475Actual
18159288.972023-09-198318Actual
11071376.852023-02-179018Actual
2852271.002024-07-198267Actual
9784250.002023-01-176817Actual
22719443.002024-02-177614Actual
4811144913.002022-09-193774Actual
87808156.002022-12-202277Actual
2863280.002022-07-206546Budget
3791817.782025-03-1989511Actual
1443819.912023-05-1987212Actual
357806.002022-05-198015Actual
3082455087.002024-09-181977Actual
5123161.002022-09-197446Actual
3809923209.702025-03-1934712Actual
33897626.002024-12-199765Actual
1110841.992023-02-178228Actual
224975420.012024-01-17100711Actual
4134185.002022-08-199766Actual
23207479.882024-02-179218Actual
639717945.002022-10-192476Actual
4417200.002022-08-196568Budget
16990173111.002023-08-1910166Actual
71848232.002022-11-191875Actual
13728236.002023-05-198915Actual
3591910648.822025-01-1738713Actual
10291650.002023-02-176514Budget
4527062.002022-05-192275Actual
2343436.932024-02-1790511Actual
1720234500.002023-08-199968Actual
730227560.002022-11-196036Actual
31785367.002024-10-189246Actual
1932550.002022-06-196517Budget
2388647642.002024-03-183175Actual
2886775977.712024-07-1921711Actual
1884622302.002023-10-193275Actual
3766200.002022-08-196865Budget
1232333121.402023-03-191978Actual
37469145.002025-03-197346Actual
3480644436.002025-01-176063Actual
2295666.002024-02-177136Actual
2186429.002024-01-176965Actual
11181-156.492023-02-179168Actual
1426648.632023-05-1987211Actual
12852480.002023-04-198716Budget
2538732.672024-04-1890211Actual
26148179.002024-05-188166Actual
1882738500.002023-10-199965Actual
204345457.242023-11-1957611Actual
12709172.002023-04-198515Actual
20048-195.002023-11-199166Actual
1836831.612023-09-1994411Actual
4763662.002022-09-197764Actual
1866882.002023-10-199273Actual
78110564.002022-05-192076Actual
528421571.002022-09-194076Actual
100380.002022-05-198763Budget
34958686582.002025-01-17474Actual
14928113.002023-06-197656Actual
13374126.842023-04-198928Actual
270139952.002022-07-203175Actual
43517.002022-08-199618Actual
31916276.002024-10-186867Actual
2472200.002022-07-208314Budget
75833100.002022-11-195267Budget
12105409.002023-03-198167Actual
1519913513.452023-06-191878Actual
185115.012023-09-1982612Actual
28277480.002024-07-196516Actual
30169638.112024-08-1874213Actual
20254196.542023-11-198468Actual
352779787.002025-01-176117Actual
39058330.552025-04-1974511Actual
585851631.002022-10-195664Actual
29870103.952024-08-1866211Actual
4128185.002022-08-198966Actual
1287153.002023-04-196726Actual
29354234.002024-08-188515Actual
6765550.002022-11-197713Budget
1425043.312023-05-1966211Actual
2098200.002022-06-198318Budget
24628390.002024-04-186813Actual
671526863.702022-10-19778Actual
1100593492.002023-02-171377Actual
1937867.782023-10-1965511Actual
39409-19577.002025-05-1893713Actual
37352521261.002025-03-19675Actual
282301192.002024-07-198065Actual
7023200.002022-11-198464Budget
3683130539.632025-02-1737711Actual
9021101.002023-01-178513Actual
24508235.872024-03-1862112Actual
33948520.002024-12-198716Actual
38226776.002025-04-196513Actual
2415100.002022-07-207773Budget
25130264.002024-04-186817Actual
3685777.362025-02-1785112Actual
578612.002022-10-198273Actual
1047833810.002023-02-176065Actual
2618442062.002024-05-183876Actual
10914855.002023-02-177717Actual
1762415301.002023-09-192273Actual
1894349.002022-06-199766Actual
29673314.002024-08-187867Actual
31859184569.002024-10-182176Actual
3111218206.422024-09-187711Actual
11598130500.002023-03-195665Budget
29544102.002024-08-187356Actual
22238523.822024-01-176628Actual
230343490.002024-02-176366Actual
3172311.002024-10-188226Actual
3469132.832024-12-1969213Actual
35187960.002025-01-176156Actual
20361101.822023-11-1977311Actual
1121266246.252023-02-173978Actual
33799199.002024-12-198964Actual
14472-129.032023-05-1991612Actual
11058851.102023-02-178118Actual
1227748.052023-03-197168Actual
296371667.002024-08-187717Actual
24087139973.002024-03-183776Actual
16164316.242023-07-209068Actual
1672946868.002023-08-196015Actual
2970114830.002024-08-182277Actual
2544429.482024-04-1894411Actual
2125164.722022-06-196828Actual
79191440.002022-12-206163Actual
9229604.002022-05-192077Actual
332590.002022-07-208468Budget
1100320339.002023-02-17777Actual
28376199.002024-07-198946Actual
38265127.002025-04-197163Actual
30791204.002024-09-186867Actual
1584529838.002023-07-206036Actual
17929259.002023-09-198936Actual
8258200.002022-12-206865Budget
29207174495.002024-08-183573Actual
361385963.002025-02-176215Actual
2487541.002024-04-186965Actual
15244270.982023-06-1992111Actual
39085333.742025-04-1966611Actual
153697260.472023-06-198711Actual
2287058175.002024-02-171475Actual
2597412838.002024-05-182275Actual
3684494.382025-02-1768112Actual
22496155076.072024-01-1746711Actual
16540636.002023-08-199213Actual
3325720.972024-11-1882211Actual
34269490.482024-12-199228Actual
5159100.002022-09-196656Budget
21120515.002023-12-207617Actual
1535467.782023-06-1984611Actual
2859015.002024-07-199618Actual
54450.002022-05-197826Budget
323625779.592024-10-1820712Actual
21414211.402023-12-2074411Actual
18915252.002023-10-196536Actual
1850546.502023-09-1974612Actual
539100.002022-05-197426Budget
1988122302.002023-11-194075Actual
2983835383.332024-08-1860111Actual
30378346.002024-09-187414Actual
12306166.242023-03-199068Actual
2108548779.002023-12-201376Actual
3801586749.182025-03-1912212Actual
27361101.002024-06-187167Actual
23236213.212024-02-179428Actual
25506180.002024-04-1897611Actual
33845426.002024-12-197315Actual
17034709.002023-08-198117Actual
1056223800.002023-02-176016Budget
14870176.002023-06-196736Actual
1220421328.752023-03-196028Actual
380165285.962025-03-1960212Actual
171321364.742023-08-198718Actual
1826825.232023-09-1969111Actual
37110945.002025-03-196563Actual
27093549789.002024-06-1810165Actual
3201373.812024-10-188228Actual
361529120.002022-08-196064Actual
221146479.002024-01-176117Actual
34059265.002024-12-199256Actual
27693111.402024-06-1884611Actual
2850311339.002024-07-195767Actual
6701380.002022-10-198768Budget
7343176.002022-11-198936Actual
861489.002022-12-208566Actual
2618121970.002024-05-183476Actual
2684450.002024-06-189413Actual
3107424657.602024-09-1853611Actual
30577-349.002024-09-189116Actual
168139.002022-06-198526Actual
35548253.962025-01-1766311Actual
5574114.722022-09-198568Actual
24314122.042024-03-1873111Actual
1909470.002023-10-196967Actual
2928200.002022-07-207756Budget
185386624.292023-09-1928712Actual
30418870.002024-09-188164Actual
29391205.002024-08-188965Actual
18151443.512023-09-197318Actual
27329386.002024-06-187417Actual
6385520964.002022-10-19676Actual
801770.002022-12-207373Budget
772093522.522022-11-191228Actual
259324071.002024-05-186165Actual
2596784422.002024-05-181375Actual
19344-39.672023-10-1991311Actual
23111600.002022-07-206163Budget
35604664.002022-08-196114Actual
35379651.092025-01-177418Actual
1071596.002023-02-176746Actual
6218100.002022-10-198536Budget
3337612289.292024-11-1832711Actual
14471163.532023-05-1990612Actual
12485801.002023-04-196173Actual
23912505.002024-03-188016Actual
33861293.002024-12-199415Actual
1149648.002023-03-198264Actual
2690854326.002024-06-184073Actual
233321009.292024-02-1761211Actual
279597824.202024-06-1833713Actual
3452703.002022-08-197663Actual
3222347.572024-10-1894511Actual
154681330.572023-06-1923712Actual
593823636.002022-10-194074Actual
25029139.002024-04-188946Actual
3739144.002022-08-198915Actual
15715125.002023-07-208415Actual
1903166308.002023-10-191576Actual
317725020.002022-07-203877Actual
8572607.002022-05-195767Actual
5764100.002022-10-196673Budget
26332231.392024-05-188328Actual
4622171450.002022-09-193573Actual
277596.002024-06-1896112Actual
5073220.002022-09-197336Budget
2894410323.292024-07-1957612Actual
67468.002022-05-196856Actual
279713504.002024-07-196213Actual
2806698.002024-07-196773Actual
2133962.462023-12-2083111Actual
348074559.002025-01-176163Actual
25361300.762024-04-1892111Actual
22303195247.142024-01-171578Actual
19863124317.002023-11-191575Actual
2209212485.002024-01-171876Actual
21781307.002024-01-178164Actual
10761100.002023-02-176656Budget
2329159.002022-07-207263Actual
228344100.002024-02-176165Actual
24729123.002024-04-188173Actual
291218.002022-05-199064Actual
9238288.002023-01-176764Actual
24962666.002022-07-206164Actual
26879491.002022-07-20775Actual
3456101.002022-08-197863Actual
13430172.302023-04-198468Actual
631240.002022-10-198556Budget
1527033.742023-06-1990211Actual
38131-114.542025-03-1991113Actual
6261114.002022-10-198346Actual
1953323.102023-10-1973612Actual
2443211.402024-03-1884511Actual
2006724688.002023-11-192476Actual
4905200.002022-09-197865Budget
1990574.002022-06-196567Actual
326780.002022-07-208428Budget
25143245.002024-04-188517Actual
8282200.002022-12-208365Budget
1889218.002023-10-197126Actual
163351.002023-07-2096511Actual
13443529000.002023-04-1910168Budget
286255007.242024-07-196168Actual
3724491.002025-03-198264Actual
12103661.002023-03-198067Actual
14640577.002023-06-198114Actual
2650840.122024-05-1884411Actual
3682570813.782025-02-1729711Actual
3764228131.002025-03-19777Actual
22921544.002024-02-176126Actual
232123755.702024-02-176128Actual
1260783.002023-04-197164Actual
3297969616.002024-11-181576Actual
67840.002022-05-197156Budget
3407276.002024-12-196866Actual
20270167134.502023-11-191378Actual
5305270.002022-09-197317Actual
31416196.002022-05-192874Actual
26327907.162024-05-187728Actual
15690184500.002023-07-203774Actual
14379321.002022-06-192274Actual
2482525713.002024-04-183474Actual
31685200.002024-10-186716Actual
893629.872022-12-208268Actual
3318687.462022-07-208068Actual
11168280.002023-02-178168Budget
29579839.002024-08-187666Actual
6048285.002022-10-199265Actual
2393778.002024-03-187726Actual
5013113.002022-09-196526Actual
28890173.102024-07-1967112Actual
267614925.912024-05-1861613Actual
24752246.002024-04-187414Actual
790861121.002022-12-201223Actual
23191107.142024-02-177118Actual
390483741.252025-04-1960511Actual
11713556.002023-03-198016Actual
38370170400.002025-04-191224Actual
10097989963.752023-01-174678Actual
241275467.002024-03-186167Actual
6446200.002022-10-198317Budget
350114833.002022-08-193473Actual
3791417.782025-03-1983511Actual
215995721.082023-12-2028712Actual
3000111680.762024-08-1832711Actual
13214154.002023-04-196767Actual
1360379.002023-05-198473Actual
38836470.792025-04-198318Actual
291191454896.712024-07-1943713Actual
4324316.242022-08-197418Actual
33160207.152024-11-186868Actual
12760158.002023-04-197865Actual
421346160.002022-08-191227Actual
13106131.002023-04-198966Actual
2655656.082024-05-1868611Actual
2042450.762023-11-1989511Actual
3094936995.712024-09-182478Actual
358673657.462025-01-1761613Actual
9160100.002023-01-178773Budget
1078668.002023-02-178356Actual
4756270.002022-09-197364Actual
34374226.302024-12-1974211Actual
318201497.002024-10-186266Actual
26885615815.002024-06-18673Actual
9619215.002023-01-178146Actual
30437134265.002024-09-181374Actual
1394820.002023-05-196966Actual
35139225.002025-01-176736Actual
2936113.002024-08-189615Actual
258382986.002024-05-186264Actual
8477332.002022-12-206546Actual
1698088.002023-08-198466Actual
26770373.192024-05-1872613Actual
33463813.542024-11-1880612Actual
16192164128.382023-07-203578Actual
2582919.002024-05-189614Actual
891560.002022-12-206868Budget
10086145846.222023-01-172978Actual
246001432.702024-03-1815712Actual
982927200.002023-01-176067Budget
1765357.002023-09-197873Actual
2333115.002022-07-207463Actual
3242151.082022-07-206728Actual
2000554.002023-11-197856Actual
21061127.002023-12-207366Actual
32578329388.002024-11-182973Actual
1544758.212023-06-1987612Actual
74574389.002022-11-196366Actual
7788293.512022-11-196668Actual
30263402.002022-07-202376Actual
30082978.442024-08-1872612Actual
32012717.762024-10-188128Actual
130952.002022-06-199073Actual
35758682.692025-01-1772612Actual
1976943230.002023-11-191474Actual
3864180.002025-04-196756Actual
1175514.002022-06-199213Actual
10264162.002023-02-178073Actual
914252.002023-01-177673Actual
1749215.652023-08-1963612Actual
38106387164.262025-03-1946712Actual
34616197.572024-12-1983612Actual
7236900.002022-05-196366Budget
38826123.812025-04-196918Actual
3871726742.002025-04-193476Actual
17037196.002023-08-198417Actual
930226166.002023-01-173874Actual
19990291.002023-11-199246Actual
38630312.002025-04-198746Actual
896819799.932022-12-202478Actual
3722917943.002025-03-196364Actual
30714382.002024-09-188766Actual
2051664.592023-11-1989112Actual
1324750.002022-06-196614Budget
32895166.002024-11-187446Actual
2202310850.002024-01-176056Actual
15142600.002022-06-196165Budget
31516547.002024-10-189014Actual
3816119584.072025-03-1952613Actual
30772307.002024-09-188917Actual
1199289065.002023-03-191576Actual
2144227.362023-12-2076511Actual
1369432049.002023-05-193274Actual
302477082.092024-08-18100713Actual
2670067607.692024-05-1846712Actual
12841480.002023-04-198016Budget
126235743.002022-06-193873Actual
30314560600.002024-09-18673Actual
333891005.032024-11-1862112Actual
8278414.002022-12-208165Actual
3315350739.912024-11-186068Actual
1426834.802023-05-1990211Actual
2540-157.002022-07-209164Actual
173133.002023-08-1996311Actual
3880433556.002025-04-192477Actual
16151366.242023-07-207368Actual
1146011051.002023-03-195764Actual
3048550.002022-07-206517Budget
2583133936.002024-05-185264Actual
20099258.002023-11-198317Actual
1986410701.002023-11-191875Actual
7744380.002022-11-197728Budget
288665727.462024-07-1920711Actual
346580.002022-08-198363Budget
29054301.262024-07-1990213Actual
6255506.002022-10-198046Actual
16418.002022-06-199616Actual
364613718.002025-02-176267Actual
224334.002024-01-1796411Actual
45468706.002022-09-195763Actual
9344.002022-05-196613Actual
60851572.002022-10-196116Actual
30919345.032024-09-187868Actual
3277818038.002024-11-18775Actual
277686.082024-06-1869212Actual
33926820976.002024-12-194675Actual
2661612.462024-05-1868112Actual
19737312.002023-11-196664Actual
1488396.002023-06-198436Actual
18183172.302023-09-197828Actual
164532.002023-07-2096212Actual
3162055973.002024-10-186065Actual
32833690.002024-11-186226Actual
355731473.132025-01-1762411Actual
11281260.002023-03-196563Actual
24409142.252024-03-1890411Actual
1530213360.582023-06-1960411Actual
2727828.002024-06-188266Actual
10524184.002023-02-179065Actual
13814389.002023-05-197716Actual
39221168.852025-04-1985612Actual
1692257.002023-08-198546Actual
103121051.002023-02-178014Actual
1898586.002023-10-198956Actual
8159386576.002022-12-20674Actual
36793127.362025-02-1778611Actual
1314435328.002023-04-196017Actual
20053147292.002023-11-1910166Actual
29265-393.002024-08-189114Actual
22294810.002024-01-179768Actual
2102214165.002023-12-206056Actual
370727218.932025-02-17100713Actual
34378183.742024-12-1980211Actual
2840914164.002024-07-195466Actual
240048.002024-03-189646Actual
17014124400.002023-08-193976Actual
12822280.002023-04-196616Budget
6231974.002022-10-196246Actual
11450135562.002023-03-191224Actual
2266017836.002024-02-171873Actual
2822270.002024-07-196965Actual
798043720.002022-12-201973Actual
4885322.002022-09-196565Actual
3535767344.002025-01-173177Actual
20399-102.432023-11-1991411Actual
1902953557.002023-10-191376Actual
21626362.002024-01-177813Actual
6198220.002022-10-197336Budget
31534209.002024-10-186864Actual
19103402.002022-06-192376Actual
750302.002022-05-198166Actual
256122.892024-04-1882612Actual
160303000.002023-07-207267Actual
568588.002022-10-196763Actual
29375176.002024-08-186865Actual
150516097.002022-06-195365Actual
1543837.992023-06-1976612Actual
7563715.002022-11-198117Actual
17513212.472023-08-1990612Actual
37236897.002025-03-197264Actual
2771063344.492024-06-1814711Actual
843980.002022-12-207136Budget
360775467.002025-02-176164Actual
1967222245.002023-11-196073Actual
11073502.612023-02-179218Actual
28914401.832024-07-1961212Actual
1397315160.002023-05-19776Actual
4006446.002022-08-198046Actual
308061080.002024-09-188767Actual
1788541.002023-09-196726Actual
2639230575.892024-05-182878Actual
25129348.002024-04-186717Actual
29740638.972024-08-189018Actual
14232315.662023-05-1980111Actual
3705557544.432025-02-1721713Actual
5983181.002022-10-198915Actual
20112148.002023-11-195467Actual
28891128.422024-07-1968112Actual
389961283.762025-04-1962311Actual
325323718.002024-11-186163Actual
31307197.752024-09-1890213Actual
23345178.422024-02-1780211Actual
2438530.552024-03-1894311Actual
244893256.142024-03-1822711Actual
18367300.002022-06-195366Actual
9212-264.002023-01-179114Actual
315141710.002024-10-188714Actual
2506341712.002024-04-185666Actual
21963113.002024-01-178726Actual
12976100.002023-04-197446Budget
5684200.002022-10-196663Budget
1009525271.252023-01-174078Actual
929050391.002023-01-172174Actual
11001117184.002023-02-17477Actual
179351782.002023-09-196146Actual
234886403.012024-02-1724711Actual
29287414.002024-08-187464Actual
2457557.002022-07-207314Actual
4516200.002022-09-197813Budget
318214278.002024-10-186366Actual
26909319210.002024-06-184373Actual
885780.002022-12-206828Budget
14714430024.002023-06-194374Actual
495435207.002022-09-193975Actual
255366382.792024-04-18100711Actual
2119224969.002023-12-203377Actual
36107468192.002025-02-1710164Actual
1713280.002022-06-197636Budget
3634177.002025-02-176756Actual
2399290.002024-03-187846Actual
10964.002022-05-199668Actual
8868513.212022-12-207728Actual
72101900.002022-11-196216Budget
15855119.002023-07-207436Actual
8088213.002022-12-208914Actual
26792190083.742024-05-186713Actual
12307-130.732023-03-199168Actual
1099864000.002023-02-179967Actual
20188395.032023-11-197818Actual
288019.272024-07-1971511Actual
782726939.462022-11-199468Actual
14797138270.002023-06-192975Actual
165443.002022-06-196726Actual
24218613.212024-03-186628Actual
5046176.002022-09-198726Actual
21580251.832023-12-2092612Actual
3156978753.002024-10-182174Actual
24936152.002024-04-187316Actual
222981617.752022-06-191378Actual
154838.002022-06-198265Actual
23317285.872024-02-1780111Actual
47171000.002022-09-198714Budget
23223578.362024-02-177728Actual
2600384.002024-05-187416Actual
218979737.002024-01-172075Actual
23214479.882024-02-176528Actual
2617055087.002024-05-181976Actual
29756476.852024-08-187428Actual
5508160.182022-09-198328Actual
1931911.402023-10-1994211Actual
1770311425.002023-09-196364Actual
19572427.362023-10-1934712Actual
8467-221.002022-12-209136Actual
4437198.052022-08-197868Actual
19842500.002022-06-196167Budget
11448107.002023-03-199414Actual
12032270.002023-03-197317Actual
1469958943.002023-06-192174Actual
18675428.002023-10-196514Actual
365931011.712025-02-177768Actual
2825447217.002024-07-191975Actual
30343244.002024-09-186573Actual
263598540.632024-05-187668Actual
14596263191.002023-06-194673Actual
24999121.002024-04-188336Actual
27216116.002024-06-187846Actual
980360.002023-01-178217Budget
16646202.002023-08-197414Actual
36745191.192025-02-1792411Actual
18153614.732023-09-197618Actual
25269316.242024-04-189228Actual
26388126292.832024-05-182178Actual
161844787.532023-07-202378Actual
39257116534.242025-04-1943712Actual
10558131839.002023-02-174375Actual
18237201291.202023-09-191378Actual
1989168.002023-11-196816Actual
17084404780.002023-08-19477Actual
33263112.462024-11-1890211Actual
3117960.332024-09-1878212Actual
36841273.102025-02-1765112Actual
21955121.002024-01-177726Actual
764264000.002022-11-199967Actual
9989280.002023-01-178128Budget
257174796.002024-05-186363Actual
32455678.462024-10-1880613Actual
155461240.002023-07-209763Actual
406250.002022-08-198456Budget
32400111.782024-10-1885113Actual
13234786.002023-04-198067Actual
36108832941.002025-02-17474Actual
1386533.002023-05-197136Actual
39297731.092025-04-1974213Actual
405810.002022-08-198256Budget
1664339.002023-08-196914Actual
12974220.002023-04-197346Budget
964382.002023-01-176556Actual
15768151732.002023-07-201575Actual
131463900.002023-04-196117Budget
25367282.682024-04-1862211Actual
10571200.002023-02-176716Budget
603647.002022-10-198265Actual
199931247.002023-11-196156Actual
204945901.932023-11-19100711Actual
3042832063.002024-09-189464Actual
3069217728.002024-09-186066Actual
2587881405.002024-05-182174Actual
30479221.002024-09-188415Actual
8056808.002022-12-206614Actual
5640140.002022-10-197813Actual
3096327310.682024-09-1810078Actual
36240298.002025-02-177616Actual
306621539.002024-09-186156Actual
2052616.722023-11-1966212Actual
269187.002022-05-197464Actual
25188606666.002024-04-1810167Actual
2434597.572024-03-1877211Actual
38077779.002025-03-1997612Actual
1671164301.002023-08-192174Actual
3243522724.482024-10-1853613Actual
1361038.002023-05-199473Actual
2492326267.002024-04-184075Actual
3805112205.002022-08-1910165Actual
13131125424.002023-04-192976Actual
7073399.002022-11-196515Actual
2190878189.002024-01-173575Actual
23459312.472024-02-1780611Actual
120192500.002023-03-196217Budget
52011120.002022-09-195466Actual
3392437742.002024-12-194075Actual
262581374748.002024-05-18677Actual
2679528226.342024-05-1813713Actual
59096.002022-10-199664Actual
368401293.342025-02-1762112Actual
903116.002022-05-198967Actual
1540516.722023-06-1976112Actual
31515356.002024-10-188914Actual
312003398.692024-09-1862612Actual
25095179100.002024-04-1810166Actual
33118438.972024-11-189418Actual
21835421.002024-01-177615Actual
34270278.362024-12-199428Actual
2757760.332024-06-1883211Actual
408321424.002022-08-196066Actual
2648049.702024-05-1883311Actual
671886554.212022-10-191478Actual
19075349.002023-10-199017Actual
31979625.342024-10-187418Actual
29469170.002024-08-188026Actual
2026154744.532023-11-199468Actual
24124240649.002024-03-185667Actual
28428484.002024-07-198066Actual
3546334118.382025-01-17778Actual
29075452.142024-07-1974613Actual
32127219.912024-10-1874211Actual
31227829.002024-09-1897612Actual
1198814380.002023-03-19776Actual
333301206.102024-11-1863611Actual
256117920.002022-07-202474Actual
6939200.002022-11-196814Budget
6956650.002022-11-198114Actual
245369.272024-03-1865212Actual
32041516.242024-10-187468Actual
1602056810.002023-07-206067Actual
2433766.722024-03-1866211Actual
2987960.332024-08-1878211Actual
7221400.002022-05-196266Budget
380110074.002022-08-199465Actual
25620157.152024-04-1892612Actual
9375203.002023-01-176765Actual
13996350000.002023-05-194276Actual
2664112503.122024-05-1857612Actual
3211716337.232024-10-1860211Actual
317440280.002022-07-203477Actual
746126.002022-05-197866Actual
354111035.952025-01-178028Actual
39212425.242025-04-1974612Actual
3612639128.002025-02-173374Actual
2574818417.002024-05-18773Actual
5109267.002022-09-196546Actual
35757111.402025-01-1771612Actual
114633141.002023-03-196164Actual
1508112609.002023-06-192077Actual
461113445.002022-09-192073Actual
636967.002022-10-198466Actual
2540932.672024-04-1883311Actual
315293208.002024-10-186264Actual
1536427000.002023-06-1999611Actual
11296100.002023-03-197463Budget
35583377.362025-01-1777411Actual
1726814.592023-08-1971211Actual
34560-108.812024-12-1991112Actual
2494322.002024-04-188216Actual
3015355.642024-08-1889113Actual
36151886.002025-02-178115Actual
3315212939.202024-11-185768Actual
316812239.002024-10-186116Actual
10840280.002023-02-178166Budget
5774100.002022-10-197473Budget
21298143364.362023-12-201378Actual
593745844.002022-10-193974Actual
15720-201.002023-07-209115Actual
3205693286.152024-10-189468Actual
2189510701.002024-01-171875Actual
13031280.002023-04-198056Budget
27270525.002024-06-187266Actual
4984100.002022-09-197816Budget
2605550.002022-07-208115Budget
1629561.402023-07-2078411Actual
28509600.002024-07-196667Actual
896210395.212022-12-201878Actual
12248145.022023-03-199428Actual
37037132.832025-02-1789613Actual
338501217.002024-12-198015Actual
607317582.002022-10-193375Actual
2122200.002022-06-196628Budget
18563784.002023-10-197613Actual
1454673.002023-06-196963Actual
2661515.652024-05-1867112Actual
1528459.272023-06-1973311Actual
3464817697.902024-12-1934712Actual
2892244.382024-07-1973212Actual
1212919629.002023-03-19777Actual
28904100.762024-07-1985112Actual
39231174033.792025-04-19101612Actual
157912185.002023-07-206116Actual
14208134683.892023-05-193578Actual
1181339.002023-03-198236Actual
2669446926.102024-05-1837712Actual
1377423075.002023-05-19775Actual
13483-29794.502023-05-189276Actual
4439480.002022-08-198068Budget
737244.002022-05-197266Actual
36726129.482025-02-1767411Actual
3555128.422025-01-1769311Actual
36617236140.332025-02-171578Actual
5886534.002022-10-197764Actual
324738683.872024-10-188713Actual
28851212.472024-07-1992611Actual
17859116.002023-09-196816Actual
143434976.002022-06-191974Actual
28017278.002024-07-197863Actual
2495920.002024-04-186726Actual
3421629076.002024-12-1910077Actual
32453613.542024-10-1877613Actual
3798213947.832025-03-1938711Actual
38351123.002025-04-197114Actual
31066375.232024-09-1887411Actual
3087240563.962024-09-186028Actual
14209122545.792023-05-193778Actual
26355123.812024-05-187168Actual
2355311.402024-02-1784612Actual
1693893.002023-08-197356Actual
2988212.462024-08-1882211Actual
1313678225.002023-04-193576Actual
191581514.752023-10-197718Actual
2296685.002024-02-178436Actual
17064382.002023-08-197467Actual
4046100.002022-08-197456Budget
9600100.002023-01-176746Budget
13656304.002023-05-197364Actual
38730626.002025-04-196617Actual
355722209.312025-01-1761411Actual
2210325454.002024-01-173376Actual
9145100.002023-01-177773Budget
19195157.142023-10-198928Actual
11508-173.002023-03-199164Actual
3221939.062024-10-1889511Actual
24320169.912024-03-1881111Actual
35287720.002025-01-177617Actual
3259829.002024-11-187173Actual
2688897914.002024-06-181373Actual
27492184.422024-06-188468Actual
3118856.082024-09-1890212Actual
3940222.002022-08-196636Actual
574452736.002022-10-193173Actual
32402124.062024-10-1889113Actual
17881910.002023-09-196126Actual
6934836.002022-11-196514Actual
686856332.002022-11-193173Actual
228313201.002024-02-175465Actual
168793309.002023-08-196236Actual
30199466.172024-08-1872613Actual
38140267.922025-03-1967213Actual
1028550900.002023-02-176014Budget
38954461.412025-04-1981111Actual
2727997.002024-06-188366Actual
29967140.122024-08-1878611Actual
265511005.032024-05-1862611Actual
315896499.002024-10-186215Actual
8099132512.002022-12-205664Actual
2334936.932024-02-1784211Actual
38483958.002025-04-197765Actual
890712600.002022-12-206368Budget
777598228.672022-11-195668Actual
525747500.002022-09-199966Actual
9981200.002023-01-177628Budget
2288436769.002024-02-173475Actual
342758772.462024-12-195768Actual
4364235.932022-08-196728Actual
690070.002022-11-197673Budget
164953795.512023-07-2018712Actual
38118717.052025-03-1974113Actual
31895316.002024-10-188417Actual
11100280.002023-02-177728Budget
16222206.082023-07-2090111Actual
1077880.002023-02-177856Budget
16726457609.002023-08-194374Actual
2266380052.002024-02-172173Actual
14192182433.272023-05-191378Actual
304978807.002024-09-186365Actual
24932106.002024-04-186716Actual
1885086241.002023-10-193775Actual
16647439.002023-08-197614Actual
1055440489.002023-02-173775Actual
3053925268.002024-09-182475Actual
27628453.962024-06-1880411Actual
2571298436.002024-05-185663Actual
26157510.002024-05-189266Actual
514-218.002022-05-199116Actual
21768421.002024-01-176564Actual
2094735.002023-12-206726Actual
1621624.162023-07-2082111Actual
1280438180.002023-04-193475Actual
119387600.002023-03-196366Budget
35406428.362025-01-177328Actual
3452832497.112024-12-1934711Actual
3552379.482025-01-1768211Actual
3012436345.052024-08-1835712Actual
290911235.002024-07-1997613Actual
28304102.002024-07-196526Actual
764816227.002022-11-19877Actual
360481486.002025-02-176614Actual
29689633943.002024-08-1810167Actual
3439932.672024-12-1971311Actual
347945000.002022-08-199963Actual
910821552.002023-01-172873Actual
770550.002022-11-198218Budget
4552850.002022-09-196263Budget
30412591.002024-09-187364Actual
7077200.002022-11-196715Budget
36823888.002022-08-192374Actual
2811813451.002024-07-195364Actual
26726127.572024-05-1892113Actual
30646174.002024-09-187646Actual
3403513035.002024-12-196056Actual
2555992.252024-04-1890112Actual
570397.002022-10-197863Actual
22847668.002024-02-177765Actual
80100.002022-05-197463Budget
7494380.002022-11-198766Budget
36348263.002025-02-177756Actual
30924281.392024-09-188468Actual
33753376.002024-12-197414Actual
12049164.002023-03-198417Actual
34220907.162024-12-196518Actual
19968965.002023-11-196246Actual
20499.002022-05-197114Actual
10105363.002023-02-176513Actual
119983367.002023-03-192376Actual
130420.002022-06-198573Budget
16742216.002023-08-197815Actual
2592972982.002024-05-185665Actual
23755508.002024-03-187264Actual
2465373813.002024-04-185663Actual
14289090.002022-06-19774Actual
616550.002022-10-198326Budget
23312139.062024-02-1773111Actual
3857548.002025-04-198526Actual
3350726391.222024-11-1860113Actual
38718183511.002025-04-193576Actual
33594133344.092024-11-18101613Actual
2271272.002022-07-207313Actual
3066113637.002024-09-186056Actual
11868380.002023-03-198746Budget
5156100.002022-09-196556Budget
13839150.002023-05-197426Actual
10580141.002023-02-177416Actual
11693416.002023-03-196616Actual
14239110.342023-05-1989111Actual
3864985.002025-04-197856Actual
3561130.552025-01-1778511Actual
12352420.002023-04-196613Actual
20192328.362023-11-198318Actual
2446946.002022-07-206514Actual
7646811350.002022-11-19677Actual
3438237.992024-12-1984211Actual
2189265486.002024-01-171375Actual
38932193797.122025-04-193778Actual
17430.002022-05-198373Budget
3198122.302022-07-207118Actual
35709479.492025-01-1787112Actual
34291258.662024-12-197868Actual
1215560218.872023-03-196018Actual
6318128.002022-10-199256Actual
22906102.002024-02-177816Actual
34280546.552024-12-196568Actual
25275216217.232024-04-185668Actual

Generated 2025-06-18 09:35:16.169 UTC