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37775 items

NOTE: Only 1000 elements of total 37775 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-05-1883411Actual
27930211.782024-06-1784613Actual
25500116.722024-04-1789611Actual
195676504.072023-10-1828712Actual
174975.012023-08-1869612Actual
3078455200.002024-09-176067Actual
26431-274.772024-05-1791111Actual
29252499.002024-08-177414Actual
136879100.002022-06-185664Budget
21556175.232023-12-1962612Actual
21277210.182023-12-197868Actual
37865197.572025-03-1890311Actual
28071231.002024-07-187473Actual
17575161897.002023-09-181223Actual
3819317000.002025-03-1899613Actual
16294177.362023-07-1977411Actual
17223122663.972023-08-183478Actual
35513307.152025-01-1692111Actual
2336619.912024-02-1671311Actual
31595176.002024-10-177115Actual
672964317.432022-10-183178Actual
124083655.002023-04-186363Actual
477280.002022-05-186516Budget
758644879.002022-11-185667Actual
106613000.002023-02-166136Budget
1327772908.002023-04-183577Actual
1934196.512023-10-1887311Actual
302313717.112024-08-1722713Actual
16164316.242023-07-199068Actual
15029392.002023-06-189017Actual
353224520.002025-01-167667Actual
26746227.572024-05-1783213Actual
26156-306.002024-05-179166Actual
16001200.002022-06-186216Budget
2551712093.542024-04-1719711Actual
3651826058.002025-02-1610077Actual
38322700.002022-05-185665Budget
2666312.462024-05-1785612Actual
817121106.002022-12-192474Actual
2065293.002023-12-197163Actual
8838195.022022-12-198918Actual
2748160.172024-06-177168Actual
3567813019.092025-01-1632711Actual
2981917962.022024-08-172078Actual
2832027.002024-07-188526Actual
13142325033.002023-04-184676Actual
36571382.912025-02-169228Actual
85657493.002022-12-195266Actual
22182113302.002024-01-161377Actual
2431220.972024-03-1769111Actual
15238.002022-05-186773Actual
37161101727.002025-03-183973Actual
875050.002022-12-198267Budget
13678519683.002023-05-18674Actual
35076-242867.002025-01-164375Actual
1147760.002023-03-186964Actual
15061182.002023-06-188567Actual
87331000.002022-12-197267Budget
1982538033.002023-11-186065Actual
5306300.002022-09-187317Budget
2064236756.002023-12-195763Actual
18860151.002023-10-186516Actual
264380.002022-05-187264Budget
3269636558.002024-11-172474Actual
34457148.632024-12-1877511Actual
12991100.002023-04-188346Budget
3174340.002024-10-177136Actual
35821117.042025-01-1678113Actual
246128031.762024-03-1733712Actual
205016900.002022-06-182477Actual
2906035940.522024-07-1854613Actual
367530927.002022-08-181474Actual
3785933.742025-03-1882311Actual
3076248.002022-07-198317Actual
12602200.002023-04-186764Budget
1619919510.542023-07-1910078Actual
365231525.352025-02-166618Actual
38917237184.292025-04-181578Actual
29159704.002024-08-176563Actual
35820313.542025-01-1677113Actual
15117384.422023-06-188318Actual
11826360.002023-03-189236Actual
16265141.192023-07-1974311Actual
3388677.002024-12-188265Actual
1836598.632023-09-1890411Actual
2838674.002024-07-186756Actual
8810287.452022-12-196818Actual
8843100.002022-05-187667Budget
189717.002023-10-186956Actual
2294267.002024-02-169026Actual
17337-117.322023-08-1891411Actual
31052100.762024-09-1768411Actual
687121968.002022-11-183473Actual
319782.902022-07-196918Actual
38100.002022-05-188513Budget
32331818.862024-10-1772612Actual
18737437061.002023-10-18674Actual
23053340.002024-02-168766Actual
5823195.002022-10-187414Actual
32663369.002024-11-177464Actual
3127425.812024-09-1782113Actual
2079949486.002023-12-191374Actual
32730234.002024-11-178515Actual
204763757.212023-11-1820711Actual
571560.002022-10-188563Budget
26946151.002024-06-176914Actual
165059051.992023-07-1932712Actual
25704-384.002024-05-179113Actual
30492129640.002024-09-175665Actual
27095680941.002024-06-17675Actual
5622462.002022-10-186513Actual
281371159.002024-07-188064Actual
164563311.462023-07-1956612Actual
3254959.002024-11-178263Actual
27479137.452024-06-176868Actual
7973295525.002022-12-19673Actual
3524647500.002025-01-169966Actual
1356681188.002023-05-182173Actual
3534326885.002025-01-16777Actual
18557448.002023-10-186713Actual
2640244621.612024-05-174078Actual
2521518.002022-07-197764Actual
106078.002023-02-169616Actual
3074959803.002024-09-174676Actual
221962608.312022-06-189468Actual
2709713618.002024-06-17875Actual
359928081.002025-02-16873Actual
1389687.002023-05-187846Actual
3062200.002022-07-197417Budget
21001101.002023-12-196746Actual
1855295680.002023-10-186013Actual
33527474.942024-11-1787113Actual
12587968.002023-04-185764Actual
5871200.002022-10-186764Budget
246239719.002024-04-176113Actual
730328300.002022-11-186036Budget
38634345.002025-04-189246Actual
910722649.002023-01-162473Actual
1662779.002023-08-188573Actual
9969100.002023-01-166728Budget
38071199.702025-03-1889612Actual
3186826915.002024-10-173476Actual
1630380.552023-07-1989411Actual
8835185.932022-12-198518Actual
277871.002024-06-1796212Actual
1838315.652023-09-1878511Actual
317869.002024-10-179646Actual
11804280.002023-03-187636Budget
589538.002022-10-188264Actual
2877200.002022-07-197446Budget
754882.002022-11-186917Actual
10897540.002023-02-166517Actual
359149029.492025-01-1632713Actual
3748615160.002025-03-186056Actual
14880306.002023-06-188136Actual
70100.002022-05-186763Budget
980464.002023-01-168217Actual
22045136.002024-01-169056Actual
9047236.002023-01-166563Actual
8818563.212022-12-197618Actual
17818-230.002023-09-189165Actual
3869129.002022-08-188316Actual
3297270.782022-07-196668Actual
851900.002022-05-185267Budget
34253126.842024-12-187128Actual
1195200.002022-06-186663Budget
4254757.002022-08-188067Actual
32935223.002024-11-179256Actual
1831411.402023-09-1894211Actual
29572165.002024-08-176766Actual
852970.002022-12-196756Budget
3662936689.642025-02-163378Actual
13954323.002023-05-187766Actual
6034480.002022-10-188165Budget
8685514.002022-12-198117Actual
3264419.002024-11-179614Actual
1792436.002023-09-188236Actual
336921840.002022-08-186013Actual
442432.902022-08-186968Actual
177953479.002023-09-186265Actual
243881076.312024-03-1761411Actual
42161200.002022-08-185367Budget
2037035.872023-11-1889311Actual
360499.002022-05-188115Actual
422819300.002022-08-186367Budget
197342731.002023-11-186264Actual
8065500.002022-12-197314Budget
1388319088.002023-05-186046Actual
18328144.382023-09-1877311Actual
12865850.002023-04-186226Budget
3665558.212025-02-1682111Actual
27638228.422024-06-1792411Actual
1978831388.002023-11-184074Actual
30194567.932024-08-1766613Actual
29695104694.002024-08-171477Actual
34549527.362024-12-1877112Actual
17302101.822023-08-1881311Actual
3782553.952025-03-1873211Actual
2334278.422024-02-1676211Actual
26924113.002024-06-177873Actual
281656928.002024-07-182374Actual
9320200.002023-01-166815Budget
12566193.002023-04-188414Actual
1891888.002023-10-186836Actual
4828280.002022-09-186715Budget
391412535.912025-04-1861112Actual
3498666447.002025-01-166015Actual
10439100.002023-02-167115Budget
19816360.002023-11-189215Actual
32865123.002024-11-176836Actual
7435200.002022-11-188756Budget
26513-120.522024-05-1791411Actual
8377907.002022-12-196126Actual
287655.002024-07-1896311Actual
12549400.002023-04-187314Budget
35297300.002025-01-168917Actual
23200285.932024-02-168318Actual
3111388.002022-07-196667Actual
705525670.002022-11-183274Actual
18592243.002023-10-186863Actual
3601426.002022-08-189214Actual
8466276.002022-12-199036Actual
17964116.002023-09-186656Actual
1281423800.002023-04-186016Budget
23062294482.002024-02-16476Actual
20672714.002023-12-199763Actual
36562608.672025-02-168128Actual
522073.002022-09-186866Actual
25135594.002024-04-177617Actual
31873569.332022-07-196218Actual
2377310.002024-03-179664Actual
33511234.592024-11-1766113Actual
393584634.672025-04-1820713Actual
1484522.002023-06-187126Actual
2205192.002024-01-165466Actual
2549519.912024-04-1782611Actual
39273160.902025-04-1878113Actual
573513720.002022-10-181873Actual
2587014888.002024-05-17774Actual
12611364.002023-04-187364Actual
33309334.812024-11-1780411Actual
689430.002022-11-187173Budget
25857149.002024-05-178564Actual
3359312500.002024-11-1799613Actual
2761418894.732024-06-1760411Actual
21168307.002023-12-199267Actual
38865149.572025-04-188428Actual
1067252.002023-02-166936Actual
1786154.002023-09-187116Actual
4827480.002022-09-186615Budget
3142562.002024-10-178263Actual
14776272.002023-06-189265Actual
1927175.232023-10-1867111Actual
28293109.002024-07-188516Actual
327134853.002024-11-176215Actual
17780608.002023-09-188715Actual
36729600.002022-08-18774Actual
3916755691.162025-04-1812212Actual
2214663388.002024-01-166067Actual
32956441.002024-11-177766Actual
112212651.002023-03-186213Actual
1386180.002022-06-186864Actual
352191588.002025-01-166266Actual
2740080902.002024-06-173177Actual
19809163.002023-11-188315Actual
22712584.002024-02-166614Actual
1446711.402023-05-1884612Actual
10112200.002023-02-166813Budget
70503926.002022-11-182374Actual
37861102.892025-03-1884311Actual
686311887.002022-11-182273Actual
2789567.922024-06-1782213Actual
27086270.002024-06-179065Actual
225475.012024-01-1682612Actual
20992352.002023-12-199036Actual
712329200.002022-11-186065Budget
2235861.402024-01-1667211Actual
3022311017.252024-08-178713Actual
27073334.002024-06-177365Actual
30984673.112024-09-1787111Actual
10360141.002023-02-167264Actual
13957246.002023-05-188166Actual
2795654768.942024-06-1729713Actual
1001416800.002023-01-165768Budget
2057358.212023-11-1887612Actual
6944514.002022-11-187314Actual
2245396.512024-01-1678611Actual
107551300.002023-02-166156Budget
4012100.002022-08-188346Budget
3107736986.552024-09-1757611Actual
31222243.322024-09-1790612Actual
19739120.002023-11-186864Actual
367662461.002022-08-181574Actual
31031440.132024-09-1777311Actual
230913720.002022-07-196063Actual
23247599.582024-02-166568Actual
20413202.892023-11-1874511Actual
891482.902022-12-196868Actual
3352338.092024-11-1782113Actual
52311800.002022-09-187666Budget
33555124.062024-11-1789213Actual
9262196.002023-01-168364Actual
3391067955.002024-12-182175Actual
15613274.002023-07-197314Actual
838681.002022-12-196726Actual
2465373813.002024-04-175663Actual
1999211051.002023-11-186056Actual
3879333987.002025-04-18777Actual
7637-203.002022-11-189167Actual
26988686.002024-06-178164Actual
15183138.962023-06-188968Actual
22238523.822024-01-166628Actual
31824118.002024-10-176766Actual
336480.002022-05-186515Budget
31904196118.002024-10-171227Actual
26388126292.832024-05-172178Actual
1190813.002023-03-188256Actual
255703.952024-04-1768212Actual
1455668.002023-06-188263Actual
23613271.002024-03-178913Actual
498584.002022-05-188016Actual
5449642.002022-09-187618Actual
751163776.002022-11-181476Actual
33781960.002024-12-186664Actual
2667927575.742024-05-1715712Actual
6823750.002022-11-187663Budget
33594133344.092024-11-17101613Actual
540730604.002022-09-181977Actual
296391767.002024-08-178017Actual
27884295.992024-06-1767213Actual
26430345.452024-05-1790111Actual
183959.272023-09-1894511Actual
35850469.682025-01-1681213Actual
2479850.002022-07-198714Budget
1498439734.002023-06-181476Actual
31302155.642024-09-1783213Actual
15108048.002022-06-185765Actual
386682433.002025-04-186166Actual
302814629.002022-07-192876Actual
1393716926.002023-05-185466Actual
35498300.762025-01-1673111Actual
11657971221.002023-03-18475Actual
12739390.002023-04-186565Actual
713980.002022-11-187165Budget
333684833.832024-11-1720711Actual
1833898.632023-09-1890311Actual
7718335.942022-11-189418Actual
32218149.702024-10-1787511Actual
2923027.002024-08-178273Actual
13732333.002023-05-189415Actual
17587286.002023-09-186763Actual
132071685.002023-04-186267Actual
206629400.002022-06-186018Budget
12425122.002022-06-18773Actual
3370730297.002024-12-183473Actual
384664534.002025-04-185465Actual
1087030604.002023-02-161976Actual
19935-87.002023-11-189126Actual
2105650.002022-06-188718Budget
10722220.002023-02-167346Budget
17730.002022-05-188473Budget
34227490.482024-12-187418Actual
381333.002025-03-1896113Actual
3856316.002025-04-186926Actual
20627372.002023-12-198313Actual
1243720.002023-04-188263Budget
579136.002022-10-188473Actual
100191200.002023-01-166168Budget
2280964.002024-02-167115Actual
984229.872022-05-188918Actual
5519270.782022-09-189228Actual
1824143057.942023-09-181978Actual
32061102.622022-07-197718Actual
2093369.002023-12-198416Actual
14766579.002023-06-188065Actual
1496964.002023-06-188566Actual
10097989963.752023-01-164678Actual
67468.002022-05-186856Actual
8072800.002022-05-186217Budget
144251.822023-05-1869212Actual
382351381.002025-04-187713Actual
18105126.002023-09-188967Actual
628470.002022-10-186756Budget
33986281.002024-12-186536Actual
279123815.362024-06-1762613Actual
1792200.002022-06-186556Budget
22178602718.002024-01-16477Actual
19183390.482023-10-187328Actual
15022819.002023-06-188117Actual
154333.952023-06-1869612Actual
295681777.002024-08-176266Actual
2108635147.002023-12-191476Actual
278805466.272024-06-1761213Actual
1488238.002022-06-188315Actual
13870106.002023-05-187836Actual
1615100.002022-06-187416Budget
42147553.002022-08-185267Actual
527414781.002022-09-182876Actual
26287123042.772024-05-176018Actual
18647120.002023-10-186573Actual
12909526197.002023-04-181136Actual
3579711680.762025-01-1632712Actual
726280.002022-05-186566Budget
28635523.822024-07-187368Actual
990245069.002023-01-163477Actual
263601022.312024-05-177768Actual
11084200.002023-02-166528Budget
11922610.002022-06-186363Actual
3284710.002024-11-178226Actual
2728712.002024-06-179666Actual
1583615.002023-07-198526Actual
21454-21.582023-12-1991511Actual
39151261.402025-04-1876112Actual
34214430998.002024-12-184377Actual
31499570.002024-10-176714Actual
9124494.002023-01-166173Actual
9600100.002023-01-166746Budget
3322953.952024-11-1782111Actual
2026630.002022-06-188767Actual
162479.272023-07-1985211Actual
2202701.092022-06-188068Actual
38765242.002025-04-186767Actual
322242.002024-10-1796511Actual
33738-101.002024-12-189173Actual
30834976.002022-05-181974Actual
1786932.002023-09-188216Actual
628649.002022-10-186856Actual
10836100.002023-02-167866Budget
5384100.002022-09-188467Budget
2596143000.002024-05-179965Actual
1966596969.002023-11-183573Actual
6173104.002022-10-189026Actual
33253328.422024-11-1777211Actual
19883971486.002023-11-184675Actual
31157102.892024-09-1785112Actual
31517-438.002024-10-179114Actual
300742257.182024-08-1762612Actual
274822116.272024-06-177268Actual
4778550.002022-09-188764Budget
306102379.002024-09-176136Actual
29415212040.002024-08-172975Actual
2132848.632023-12-1968111Actual
11120-151.952023-02-169128Actual
59937.002022-05-188236Actual
29496163.002024-08-177836Actual
94482100.002023-01-166116Budget
1673135.002022-06-188126Actual
22719443.002024-02-167614Actual
2882012990.362024-07-1852611Actual
1474311.002023-06-189615Actual
240080.002022-07-196673Budget
1680815961.002023-08-182875Actual
11944159.002023-03-186766Actual
7480105.002022-11-187866Actual
8885380.002022-12-198728Budget
3408326.002024-12-188266Actual
3943120.002022-08-186736Actual
1378925524.002023-05-183275Actual
284741207.002024-07-186517Actual
2644226.292024-05-1768211Actual
1901227.002023-10-188266Actual
2039349.702023-11-1883411Actual
1382872105.002023-05-181226Actual
18999182.002023-10-186666Actual
12191200.002023-03-188418Budget
116687132.002023-03-182275Actual
762654.002022-11-188267Actual
16692158.002023-08-188964Actual
3216279.482024-10-1784311Actual
175262276.332023-08-1815712Actual
8122759.002022-12-197264Actual
2191224284.002024-01-164075Actual
1682229561.002023-08-186016Actual
267300.002022-05-187364Budget
1686067.002023-08-187626Actual
20653735.002023-12-197263Actual
782085.932022-11-188568Actual
31898308.002024-10-178917Actual
2527312093.732024-04-175368Actual
21151104.002023-12-197167Actual
318344606.462022-07-196018Actual
11963480.002023-03-188066Budget
23061207726.002024-02-1610166Actual
27985114.002024-07-188213Actual
12368200.002023-04-187813Budget
123927700.002023-04-185263Budget
11458151100.002023-03-185664Budget
1468425826.002023-06-189464Actual
10772100.002023-02-167456Budget
743875.002022-11-189056Actual
28952157.152024-07-1868612Actual
55993645.092022-09-182378Actual
161377286.072023-07-195468Actual
841047.002022-12-198426Actual
10451831.002023-02-168015Actual
16101298.062023-07-198918Actual
255211330.572024-04-1723711Actual
19064522.002023-10-187617Actual
7084300.002022-11-187315Budget
3565927000.002025-01-1699611Actual
2192220.002022-06-187368Budget
21780497.002024-01-168064Actual
38763506.002025-04-186567Actual
288284054.032024-07-1863611Actual
182454787.532023-09-182378Actual
381-561.002022-05-185365Actual
1751835000.002023-08-1899612Actual
18270139.062023-09-1873111Actual
364291343.002025-02-166517Actual
1529655.022023-06-1889311Actual
15038266350.002023-06-185667Actual
20827518.002023-12-196615Actual
29633221.002024-08-177117Actual
36392-287.002025-02-169166Actual
2362411542.002024-03-175763Actual
7471380.002022-11-187266Budget
1491051.002023-06-188546Actual
8290174.002022-12-199065Actual
33103628.372024-11-177418Actual
16786327.002023-08-189065Actual
20253222.302023-11-188368Actual
2003124.002023-11-186966Actual
28064206.002024-07-186573Actual
35093483.002025-01-168016Actual
30201780.212024-08-1774613Actual
22554-180.092024-01-1691612Actual
22897213.002024-02-166616Actual
21768421.002024-01-166564Actual
1757610558.002023-09-185263Actual
1017360.002023-02-167163Budget
3418771000.002024-12-189967Actual
3226656128.402024-10-1714711Actual
644460.002022-10-188217Budget
37743335.942025-03-187868Actual
3832498.002025-04-187373Actual
211741285068.002023-12-19477Actual
23764167.002024-03-178364Actual
462716771.002022-09-184373Actual
888190.002022-12-198428Budget
4033112.002022-08-186556Actual
32983166274.002024-11-172176Actual
29492240.002024-08-177336Actual
16788436.002023-08-189265Actual
23771464.002024-03-179264Actual
1655891.002023-08-187163Actual
8483113.002022-12-196846Actual
1304262.002023-04-188556Actual
2086380.002022-06-187618Budget
12819343.002023-04-186516Actual
442650.002022-08-187168Budget
30682125.002024-09-178956Actual
27618309.282024-06-1766411Actual
500280.002022-05-188116Budget
7366237.002022-11-187346Actual
1415646662.562023-05-186068Actual
1997196.002022-06-186867Actual
40896100.002022-08-186366Budget
236384392.002024-03-177663Actual
3671276.292025-02-1684311Actual
35990404098.002025-02-16673Actual
36450734.002025-02-169217Actual
28366208.002024-07-187646Actual
449220900.002022-09-186013Budget
689040.002022-11-186773Budget
2286811296.002024-02-16875Actual
475360.002022-09-187164Budget
502050.002022-09-186826Budget
22552000.002022-07-196113Budget
1537134846.092023-06-1814711Actual
2250069.912024-01-1662112Actual
3772224.002022-08-187265Actual
231951166.252024-02-167718Actual
19122168509.002023-10-181377Actual
203387.142023-11-1882211Actual
34903403.002025-01-167414Actual
1022827439.002023-02-163373Actual
2957552.002024-08-177166Actual
3337842994.112024-11-1734711Actual
35585405.022025-01-1680411Actual
23072114313.002024-02-162176Actual
2784568698.852024-06-1737712Actual
103997555.002023-02-16874Actual
758771800.002022-11-185667Budget
13196191059.002023-04-185467Actual
2923914.002024-08-179473Actual
793180.002022-12-196863Budget
22988270.002024-02-168046Actual
943113715.002023-01-162875Actual
2723100.002022-07-196716Budget
36703210.342025-02-1673311Actual
7742229.872022-11-187628Actual
1991834.002023-11-186826Actual
35708108.212025-01-1685112Actual
195860.002022-06-188217Budget
2635487.452024-05-176968Actual
25650-78029.692024-04-1743712Actual
34395217.782024-12-1866311Actual
3226916743.622024-10-1719711Actual
1025030.002023-02-166873Budget
34181277.002024-12-189067Actual
1207125282.002023-03-185767Actual
2288852936.002024-02-163975Actual
405180.002022-08-187856Budget
2396380.002022-07-196273Budget
297482823.862024-08-176228Actual
882966.232022-12-198218Actual
3722226915.002025-03-185364Actual
17139246417.792023-08-181228Actual
10466235.002023-02-169015Actual
13550435.002023-05-189263Actual
212314789.052023-12-196128Actual
165067663.672023-07-1933712Actual
2711638966.002024-06-173875Actual
33688223107.002024-12-18473Actual
38192209.002025-03-1897613Actual
35324339.002025-01-167867Actual
30152317.052024-08-1787113Actual
382518151.002025-04-185263Actual
2740381396.002024-06-173477Actual
34297175.332024-12-188568Actual
1814200.002022-06-188056Budget
25628142.252024-04-178712Actual
2954070.002024-08-176756Actual
79018648.002022-05-183376Actual
3412038028.002024-12-184076Actual
17873416.002023-09-188716Actual
1430712.462023-05-1869411Actual
27872317.052024-06-1787113Actual
33124584.432024-11-176528Actual
44610425.002022-05-181475Actual
13624431.002023-05-187614Actual
36356277.002025-02-168756Actual
23456449.702024-02-1676611Actual
214571.002023-12-1996511Actual
386371387.002025-04-186156Actual
2498922.002024-04-176936Actual
274733823.882024-06-176168Actual
252311698.082024-04-178018Actual
4631750.002022-09-186173Budget
2981718710.522024-08-171878Actual
164921825.262023-07-1913712Actual
336458452.172022-07-193978Actual
826046.002022-12-196965Actual
3602193.002025-02-166773Actual
6783409.002022-11-189013Actual
37019567.932025-02-1666613Actual
11818117.002023-03-188436Actual
311101263943.462024-09-174711Actual
2817520.002022-07-196536Actual
197678476.002023-11-18874Actual
4888154.002022-09-186765Actual
3519312.002025-01-166956Actual
25888188917.002024-05-173574Actual
257011350.002024-05-178713Actual
4013101.002022-08-188346Actual
3693344178.182025-02-1613712Actual
3661203.002022-08-189064Actual
2333022688.422024-02-1612211Actual
7319220.002022-11-187336Budget
1489655.002023-06-186746Actual
2341349.002022-07-198063Actual
623216.002022-05-186646Actual
6209406.002022-10-188136Actual
10301110.002023-02-167114Budget
17034709.002023-08-188117Actual
12387426.002023-04-189213Actual
1399030015.002023-05-183476Actual
1369932263.002023-05-183874Actual
13282-509523.002023-04-184377Actual
33265149.702024-11-1792211Actual
9187500.002023-01-167314Budget
25915234.002024-05-178315Actual
249626.002024-04-177126Actual
19419599.712023-10-1876611Actual
3486066765.002025-01-163873Actual
879616153.002022-12-1910077Actual
2772188935.392024-06-1731711Actual
22632416.002024-02-167363Actual
33052278.002024-11-178367Actual
1471252187.002023-06-183974Actual
20086640.002023-11-186617Actual
33544711.792024-11-1774213Actual
13497435.002023-05-186813Actual
3306819126.002024-11-17877Actual
13728236.002023-05-188915Actual
1851558.212023-09-1887612Actual
21495260198.162023-12-194711Actual
15145143.512023-06-188328Actual
15152252.602023-06-189228Actual
3079259.002024-09-176967Actual
21703416859.002024-01-164673Actual
4500280.002022-09-186613Budget
2826261675.002024-07-183175Actual
26933171.002024-06-179073Actual
28795334.812024-07-1862511Actual
94286991.002023-01-162275Actual
19637273.002023-11-189063Actual
72994.002022-11-189626Actual
738674.002022-11-188546Actual
2901280.002022-07-199246Actual
225216163.502022-06-1810078Actual
3648644651.002025-02-169467Actual
1461063.002023-06-187873Actual
3734943000.002025-03-189965Actual
30278309.002024-09-175463Actual
3772321569.662025-03-185268Actual
30286430.002024-09-176663Actual
9537144.002023-01-169226Actual
39337213.542025-04-1883613Actual
342591285.952024-12-188028Actual
369720.002022-05-188715Actual
29815160038.912024-08-171478Actual
2930311.002024-08-179664Actual
39335594.252025-04-1881613Actual
1473356.002023-06-188215Actual
14974332.002023-06-189266Actual
3402527.002024-12-188246Actual
309661924.202024-09-1762111Actual
25289482.912024-04-177468Actual
205966382.792023-11-1828712Actual
3152475.002024-10-175464Actual
865222906.002022-12-194076Actual
1526710.332023-06-1885211Actual
3685160116.002022-08-182974Actual
2258912038.002024-02-166113Actual
5031200.002022-09-187726Budget
7992156732.002022-12-193573Actual
37079479.002025-03-186813Actual
8198192.002022-12-196815Actual
2672064.412024-05-1784113Actual
303881710.002024-09-178714Actual
1009816328.662023-01-1610078Actual
2555729.482024-04-1787112Actual
177398.002022-06-188346Actual
2525246.542024-04-176928Actual
116062100.002023-03-186265Budget
7816108.662022-11-188368Actual
271065301.002024-06-172375Actual
116071699.002023-03-186265Actual
7356280.002022-11-186546Budget
850770.002022-12-198446Budget
31290155.642024-09-1767213Actual
15230148.632023-06-1874111Actual
2258024793.772024-01-1635712Actual
1877280.002022-06-188166Budget
2097732.002023-12-196936Actual
2487541.002024-04-176965Actual
37420186.002025-03-188026Actual
3899294.382025-04-1894211Actual
158772588.002022-06-183575Actual
18494308.212023-09-1861612Actual
13427100.002023-04-188368Budget
30776348.002024-09-179417Actual
35575249.702025-01-1666411Actual
199380.002022-05-186714Budget
326481164.002024-11-175464Actual
978672.002023-01-166917Actual
12212307.152023-03-186628Actual
6061101772.002022-10-181575Actual
1429842.252023-05-1894311Actual
10319200.002023-02-168314Budget
232374.002024-02-169628Actual
1712100.002022-06-187436Budget
322301935.902024-10-1761611Actual
32967-358.002024-11-179166Actual
2945462969.002024-08-171226Actual
34240-489.822024-12-189118Actual
8203353.002022-12-197315Actual
496018600.002022-09-186016Budget
334483760.402024-11-1761612Actual
7550.002022-05-187163Budget
36960331.082025-02-1665113Actual
939753.002023-01-168265Actual
855658.002022-12-198556Actual
314092255.002024-10-176263Actual
478218.002022-05-186516Actual
822200.002022-05-187417Budget
5700299.002022-10-187763Actual
1817038054.822023-09-186028Actual
197513500.002022-06-185267Budget
16873112.002023-08-189226Actual
163351.002023-07-1996511Actual
15509164.002023-07-199413Actual
3566311957.362025-01-167711Actual
3162884.002024-10-176965Actual
3509784.002025-01-168416Actual
16073132085.002023-07-193777Actual
29008380.212024-07-1865113Actual
1056011886.002023-02-1610075Actual
30724419631.002024-09-17676Actual
32350474.002024-10-1797612Actual
32905347.002024-11-178746Actual
176256381.002023-09-182373Actual
35321346.002025-01-167467Actual
634390.002022-10-186866Budget
530235.002022-09-186917Actual
299196.002024-08-1796311Actual
1301765.002023-04-186856Actual
376801814.752025-03-187718Actual
11065200.002023-02-168418Budget
137412709.002023-05-186165Actual
3601467766.002025-02-164373Actual
3279840059.002024-11-173875Actual
2537017.782024-04-1767211Actual
1851044.382023-09-1881612Actual
262391134.002024-05-177767Actual
6467142562.002022-10-185667Actual
3252974813.002024-11-175663Actual
2424442586.722024-03-175768Actual
16850637.002023-08-186126Actual
32208293.322024-10-1774511Actual
2416639785.002024-03-171977Actual
3091295.022024-09-176968Actual
331818.002024-11-179668Actual
6956650.002022-11-188114Actual
205336755.002022-06-183177Actual
13163272.002023-04-187417Actual
50541495532.002022-09-181036Actual
2969323265.002024-08-17877Actual
36878100.762025-02-1677212Actual
838200.002022-05-188417Budget
6507200.002022-10-188367Budget
26566152.892024-05-1781611Actual
11741100.002023-03-186626Budget
10387174.002023-02-169064Actual
1407710710.002023-05-182277Actual
187663512.002023-10-186215Actual
11621650.002023-03-187265Budget
11155205.632023-02-167368Actual
3638792.002025-02-168466Actual
1968827.002023-11-188273Actual
60253516.002022-10-187665Actual
357768.002025-01-1696612Actual
1675511.002023-08-189615Actual
6210380.002022-10-188136Budget
3224263.212022-07-198918Actual
3459741498.342024-12-1860612Actual
32000563.212024-10-176528Actual
25433160.342024-04-1780411Actual
353671888929.002025-01-164677Actual
39375128430.152025-04-1846713Actual
13625775.002023-05-187714Actual
13082171.002023-04-187366Actual
3054337056.002024-09-173275Actual
17912330.002023-09-186636Actual
381662459.192025-03-1862613Actual
1101744047.002023-02-163177Actual
1474534435.002023-06-185265Actual
1662688.002023-08-188473Actual
33390196.512024-11-1765112Actual
198538.002023-11-189665Actual
640493651.002022-10-183576Actual
24162135229.002024-03-171377Actual
208573810.002023-12-196265Actual
3066812.002024-09-176956Actual
97753424.002023-01-166117Actual
204621193.332023-11-1894611Actual
2081735419.002023-12-193874Actual
4593186.002022-09-189063Actual
5329138.002022-09-188917Actual
3865560.002025-04-188556Actual
32413203.012024-10-1767213Actual
3032739969.002024-09-172873Actual
3587592.482025-01-1671613Actual
2050411.402023-11-1873112Actual
14903209.002023-06-187746Actual
2738724740.002024-06-17877Actual
22138340.002024-01-169417Actual
1545614423.372023-06-184712Actual
238063893.002024-03-176115Actual
6436810.002022-10-187717Actual
230650200.002022-07-195663Budget
3830649870.002025-04-183373Actual
2429931548.642024-03-173878Actual
8241102458.002022-12-195665Actual
13161400.002023-04-187317Budget
2145218.842023-12-1989511Actual
5385100.002022-09-188567Budget
245056142.362024-03-17100711Actual
10980480.002023-02-168167Budget
24223395.032024-03-177328Actual
38362360.002025-04-188514Actual
32236145.442024-10-1768611Actual
27883566.172024-06-1766213Actual
272621845.002024-06-176266Actual
11965275.002023-03-188166Actual
1939200.002022-06-186817Budget
3497639896.002025-01-163374Actual
3718126.002025-03-188273Actual
2638044448.882024-05-17778Actual
2250910.332024-01-1676112Actual
13089380.002023-04-187766Budget
37701437.452025-03-186728Actual
2041113.532023-11-1871511Actual
144245.012023-05-1868212Actual
1431928.422023-05-1885411Actual
33352-143.922024-11-1791611Actual
36969587.232025-02-1677113Actual
103462081.002023-02-166264Actual
144246269.002022-06-183174Actual
21837219.002024-01-167815Actual
1689590.002023-08-188436Actual
160224663.002023-07-196267Actual
2587350567.002024-05-171474Actual
848720.002022-12-197146Actual
28131672.002024-07-187264Actual
7076189.002022-11-186715Actual
392434552.972025-04-1822712Actual
3191779.002024-10-176967Actual
2668871541.452024-05-1729712Actual
194346.002023-10-1896611Actual
2533280245.002024-04-173978Actual
18215802.612023-09-187768Actual
2236646.502024-01-1678211Actual
11912400.002022-06-186363Budget
492200.002022-05-187616Budget
200241874.002023-11-186166Actual
3243522724.482024-10-1753613Actual
29537786.002024-08-176256Actual
27137302.002024-06-178116Actual
612090.002022-10-188516Budget
177028.002022-06-188246Actual
42484100.002022-08-187667Budget
3090323627.282024-09-175768Actual
30361109.002024-09-178973Actual
166965.002022-06-187826Actual
23317285.872024-02-1680111Actual
379302743.362025-03-1862611Actual
785248795.932022-11-183478Actual
185245745.552023-09-184712Actual
2067977150.002023-12-191373Actual
234928612.622024-02-1632711Actual
2408424969.002024-03-173376Actual
2341540.122024-02-1665511Actual
3025181.002022-05-18774Actual
33315299.702024-11-1787411Actual
742896.002022-05-187666Actual
14803141912.002023-06-183775Actual
387568516.002025-04-185467Actual
19040156114.002023-10-182976Actual
6806200.002022-11-186563Budget
10837131.002023-02-167866Actual
1181339.002023-03-188236Actual
1810200.002022-06-187756Budget
18685241.002023-10-187814Actual
1782338500.002023-09-189965Actual
15657125.002023-07-198464Actual
14176145.022023-05-188468Actual
2949156.002024-08-177136Actual
673258188.532022-10-183478Actual
665916000.002022-10-186068Budget
10265200.002023-02-168073Budget
863630604.002022-12-191976Actual
42262038.002022-08-186267Actual
1965356836.002023-11-181973Actual
69550.002022-05-188356Budget
3501423999.002025-01-165265Actual
27151507.002024-06-176226Actual
128629149.002023-04-186026Actual
71471053.002022-11-187665Actual
338695963.002024-12-186165Actual
3687137.992025-02-1667212Actual
31372-16463.642024-09-1746713Actual
1712890.482023-08-188218Actual
13981119509.002023-05-182176Actual
24674223.002024-04-178363Actual
1617250.002022-06-187616Actual
3196078164.002024-10-173477Actual
251170.002022-07-197164Budget
26561145.442024-05-1774611Actual
3917515.652025-04-1869212Actual
1797831.002023-09-188456Actual
401580.002022-08-188446Budget
1790827427.002023-09-186036Actual
2970676757.002024-08-173177Actual
24124240649.002024-03-175667Actual
2831710.002024-07-188226Actual
277966.002022-07-197326Actual
389370.002022-08-186726Budget
3320199842.342024-11-173178Actual
318526990.002024-10-17876Actual
3591910648.822025-01-1638713Actual
960322.002023-01-166946Actual
21164720.002023-12-198767Actual
25006519.002024-04-179236Actual
387018128.002025-04-18876Actual
5389116.002022-09-188967Actual
3033453.002022-05-18874Actual
8395100.002022-12-197426Budget
38977314.592025-04-1874211Actual
853340.002022-12-197156Budget
322888755.182024-10-17100711Actual
31784-220.002024-10-179146Actual
3148229.002022-07-199267Actual
12620650.002023-04-188064Budget
3765675509.002025-03-183177Actual
383725325.002025-04-185364Actual
2167310.002024-01-169663Actual
566272217.002022-10-181223Actual
3925132.002022-08-189026Actual

Generated 2025-06-18 00:50:36.977 UTC