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37085 items

NOTE: Only 1000 elements of total 37085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-08-198368Budget
19981195.002023-11-198146Actual
21982245.002024-01-177636Actual
2121009.002022-05-197714Actual
369008265.812025-02-1763612Actual
7772213.212022-11-195468Actual
2709713618.002024-06-18875Actual
1782-154.002022-06-199146Actual
23825608.002024-03-188715Actual
23279165543.562024-02-171378Actual
2776451.822024-06-1865212Actual
3525329029.002025-01-171476Actual
37135925.002025-03-199763Actual
3512536.002025-01-178526Actual
13081387.002023-04-197266Actual
16568211.002023-08-198363Actual
39111152812.122025-04-19101611Actual
3913358127.372025-04-1937711Actual
740770.002022-11-196756Budget
38408732890.002025-04-19474Actual
12524811.002022-06-192373Actual
3777746788.322025-03-193278Actual
31798151.002024-10-187656Actual
1897365039.002022-06-1910166Actual
15626.002022-06-199665Actual
387605046.002025-04-196167Actual
10186380.002023-02-178063Budget
448259276.432022-08-193478Actual
27050224.002024-06-188515Actual
13292723.822023-04-196518Actual
64401155.002022-10-198017Actual
118908.002023-03-196956Actual
34296193.512024-12-198468Actual
1297235.002023-04-197146Actual
291191454896.712024-07-1943713Actual
16985-252.002023-08-199166Actual
871427200.002022-12-206067Budget
2525246.542024-04-186928Actual
2971242062.002024-08-183877Actual
36062433.002025-02-178414Actual
20131764.002023-11-198067Actual
1214921951.002023-03-193877Actual
464148.002022-09-196873Actual
32721383.002024-11-187415Actual
39272483.722025-04-1977113Actual
2535100.002022-07-208564Budget
18557448.002023-10-196713Actual
2583328.002022-07-206515Actual
11425480.002023-03-197614Budget
32776247387.002024-11-18475Actual
13792111357.002023-05-193575Actual
6244220.002022-10-197346Budget
2650840.122024-05-1884411Actual
8560144.002022-12-209056Actual
151701211.712023-06-197268Actual
818518286.002022-12-2010074Actual
243260.002022-07-208973Actual
36304589.002025-02-178736Actual
24640333.002024-04-188413Actual
3931414620.822025-04-1953613Actual
1645277.362023-07-2092212Actual
20779669.002023-12-208064Actual
114548841.002023-03-195364Actual
36027152.002025-02-177673Actual
3033235710.002024-09-183473Actual
25460114.592024-04-1880511Actual
101801016.002023-02-177663Actual
3157234766.002024-10-182474Actual
14123373205.002023-05-191228Actual
37305240.002025-03-198515Actual
2458310.332024-03-1884612Actual
28514756.002024-07-197267Actual
2882521299.032024-07-1960611Actual
3474312500.002024-12-1999613Actual
1176520.002023-03-198226Actual
2454343.312024-03-1874212Actual
30644144.002024-09-187346Actual
26223164881.002024-05-185667Actual
39811500.002022-08-196146Budget
252715.002024-04-189628Actual
1628030.552023-07-2094311Actual
2327334500.002024-02-179968Actual
1221580.002023-03-196828Budget
7203315767.002022-11-194675Actual
2613794.002024-05-186766Actual
1319316.002022-05-193473Actual
2659224.002022-07-207865Actual
1357029150.002023-05-192873Actual
39033493.322025-04-1977411Actual
9993196.542023-01-178328Actual
1479518637.002023-06-192475Actual
36413218562.002025-02-172976Actual
272550.002022-05-197764Budget
3328196.512024-11-1878311Actual
156366550.002023-07-205764Actual
259004140.002024-05-186215Actual
727280.002022-05-196666Budget
2981250656.572024-08-18778Actual
1222102.002022-06-198363Actual
2481135233.002024-04-181474Actual
203912317.002022-06-19777Actual
23637439.002024-03-187463Actual
392288.002025-04-1996612Actual
6022345.002022-10-197365Actual
35320473.002025-01-177367Actual
1498812235.002023-06-192076Actual
26043-97.002024-05-189126Actual
586027400.002022-10-196064Budget
636423.002022-10-198266Actual
16352102.892023-07-2073611Actual
3872240830.002025-04-194076Actual
2896351.002022-07-208746Actual
9840126.002023-01-176767Actual
2647122.042024-05-1871311Actual
296277301.002024-08-186217Actual
18414174.172023-09-1974611Actual
3279336370.002024-11-183275Actual
19968965.002023-11-196246Actual
27493169.272024-06-188568Actual
196409163.002023-11-199463Actual
2181020603.002024-01-172874Actual
37780182715.092025-03-193578Actual
3600021186.002025-02-172273Actual
441512848.292022-08-196368Actual
186296381.002023-10-192373Actual
382419443.002022-08-193275Actual
273331606.002024-06-188017Actual
1992936.002023-11-198326Actual
65584664.802022-10-196218Actual
27876134.592024-06-1892113Actual
39226378.432025-04-1992612Actual
541105.002022-05-197626Actual
23798164968.002024-03-183774Actual
513418.002022-09-198246Actual
2231528597.072024-01-173378Actual
17956172.002023-09-199046Actual
2956621642.002024-08-186066Actual
29312101007.002024-08-181474Actual
3508732.002025-01-177116Actual
34945290.002025-01-178364Actual
73331.002022-05-196966Actual
2210325454.002024-01-173376Actual
39094517.792025-04-1977611Actual
9680112.002023-01-179256Actual
2884446.002022-07-208046Actual
24924000.002022-07-205764Budget
41081118.002022-08-197666Actual
10325990.002023-02-178714Actual
208085.932022-06-197118Actual
27592155.022024-06-1867311Actual
15849168.002023-07-206636Actual
607585187.002022-10-193575Actual
37587752.002025-03-197617Actual
1903212485.002023-10-191876Actual
2334836.002022-07-207663Actual
1508853835.002023-06-193177Actual
37542600.002022-08-196165Budget
3410045457.002024-12-191376Actual
37882408.212025-03-1977411Actual
9371441.002023-01-176565Actual
7141480.002022-11-197265Budget
4773200.002022-09-198364Budget
2580366468.002024-05-186014Actual
13008985.002023-04-196256Actual
1830360.332023-09-1980211Actual
38188360.912025-03-1990613Actual
4578380.002022-09-198063Budget
14106485.942023-05-197418Actual
2678358.002022-07-209265Actual
108565819.002023-02-179466Actual
92923849.002023-01-172374Actual
375733742422.002025-03-194376Actual
10388-139.002023-02-179164Actual
10404800.002022-05-195368Budget
18757133942.002023-10-193774Actual
264641362.492024-05-1861311Actual
24270-250.432024-03-189168Actual
3864280.002022-08-198116Budget
1546480.002022-06-198165Budget
706731000.002022-11-196015Budget
26494127.362024-05-1866411Actual
2314173.002024-02-178267Actual
32293208.212024-10-1866112Actual
2902497.742024-07-1985113Actual
37655259392.002025-03-192977Actual
30957186787.892024-09-183778Actual
281032174.002024-07-198014Actual
751430604.002022-11-191976Actual
1237436.002023-04-198213Actual
29988104866.542024-08-1813711Actual
145055780.652023-05-19100712Actual
65572300.002022-10-196218Budget
104-221.002022-05-199163Actual
13182200.002023-04-198517Budget
1523780.552023-06-1983111Actual
21236182.902023-12-206828Actual
2273711605.002024-02-175364Actual
356256793.442025-01-1752611Actual
480280.002022-05-196616Budget
15367362978.802023-06-196711Actual
39165125.232025-04-1994112Actual
25951180.002024-05-188465Actual
23265682.912024-02-178768Actual
8843100.002022-05-197667Budget
686311887.002022-11-192273Actual
19635990.002023-11-198763Actual
14756150.002023-06-196765Actual
2888529361.942024-07-1960112Actual
198750.002022-05-196614Budget
2640380.002022-07-206665Budget
713861.002022-11-196965Actual
2680655979.492024-05-1829713Actual
31084168.852024-09-1867611Actual
8561-115.002022-12-209156Actual
96378700.002023-01-176056Budget
930083894.002023-01-173574Actual
3344024.162024-11-1894212Actual
180514049.002023-09-196217Actual
164921825.262023-07-2013712Actual
236265522.002024-03-186163Actual
31994473.822024-10-189418Actual
22403-90.732024-01-1791311Actual
18323.002022-06-199656Actual
317363524.002024-10-186136Actual
21381109.272023-12-2066311Actual
2740492.002022-07-208016Actual
3742782.002025-03-198926Actual
38335270.002025-04-198773Actual
204361307.172023-11-1961611Actual
36158459.002025-02-179015Actual
22501155168.082022-06-194378Actual
4262147.002022-08-198467Actual
12868115.002023-04-196526Actual
3694938457.862025-02-1735712Actual
18254155408.522023-09-193778Actual
10013172896.732023-01-175668Actual
267031783.742024-05-1861113Actual
30546164374.002024-09-183575Actual
12176546.552023-03-197618Actual
1431928.422023-05-1985411Actual
150044137561.002023-06-194376Actual
1839719370.272023-09-1952611Actual
726380.002022-11-196726Budget
99631100.002023-01-176228Budget
12785391698.002023-04-19475Actual
1460672.002023-06-197373Actual
20757109974.002023-12-201224Actual
3045252974.002024-09-183474Actual
351611783.002025-01-176146Actual
379382439.102025-03-1972611Actual
1231818001.422023-03-19878Actual
759027200.002022-11-196067Budget
60851572.002022-10-196116Actual
11817100.002023-03-198436Budget
198284136.002023-11-196365Actual
10433480.002023-02-176615Budget
22890-47920.002024-02-174375Actual
5621380.002022-10-196513Budget
4732134367.002022-09-195664Actual
2740138028.002024-06-183277Actual
368195096.602025-02-1720711Actual
1747514.592023-08-1981212Actual
2681311394.452024-05-1838713Actual
14994180402.002023-06-192976Actual
348301.002022-05-197315Actual
2788662.662024-06-1869213Actual
217632076.002024-01-175764Actual
2173252241.002024-01-176014Actual
2575720974.002024-05-182273Actual
1845542238.782023-09-1937711Actual
18526258.212023-09-197712Actual
1111280.002023-02-178428Budget
15591177.002023-07-208173Actual
237039246.002022-07-201573Actual
32404-149.622024-10-1891113Actual
1176862.002023-03-198426Actual
2897913313.772024-07-197712Actual
11239338.002023-03-197613Actual
8089327.002022-12-209014Actual
1918161.692023-10-196928Actual
164347.142023-07-2068212Actual
138041959.002023-05-196216Actual
292970.002022-07-207856Budget
242405.002024-03-189628Actual
308733746.612024-09-186128Actual
3619943000.002025-02-179965Actual
23456449.702024-02-1776611Actual
108056160.002023-02-175766Actual
10582280.002023-02-177616Budget
175313288.052023-08-1922712Actual
27612157.152024-06-1894311Actual
353224520.002025-01-177667Actual
5969907.002022-10-198015Actual
2410293.002024-03-187117Actual
18605174.002023-10-198463Actual
38544319.002025-04-198116Actual
18463189.062023-09-1961112Actual
1646815.002022-06-196126Actual
2658742313.252024-05-1815711Actual
10143418.002023-02-179213Actual
868751.002022-12-208217Actual
25111159582.002024-04-182976Actual
31629122.002024-10-187165Actual
375813000.002022-08-196365Budget
621240.002022-10-198236Budget
128330.002022-06-197173Budget
1088341890.002023-02-173776Actual
13166480.002023-04-197617Budget
1865380.002023-10-197373Actual
31890436.002024-10-187817Actual
307711350.002024-09-188717Actual
21219395.032023-12-208318Actual
22856140.002024-02-178965Actual
278361861.432024-06-1823712Actual
22126279.002024-01-177817Actual
1927998.632023-10-1978111Actual
29180-292.002024-08-189163Actual
1332500.002022-06-197314Budget
361481288.002025-02-177715Actual
15076141769.002023-06-191377Actual
461620681.002022-09-192873Actual
29213219964.002024-08-184673Actual
27611294.382024-06-1892311Actual
19253178337.742023-10-192978Actual
1594778.002023-07-208366Actual
3757526607.002025-03-1910076Actual
369365255.112025-02-1718712Actual
16939153.002023-08-197456Actual
32763282.002024-11-188365Actual
3681686368.332025-02-1715711Actual
32660109.002024-11-187164Actual
73043300.002022-11-196136Budget
1810200.002022-06-197756Budget
766320139.002022-11-193377Actual
1335280.002022-06-197414Budget
8173149442.002022-12-202974Actual
33126276.842024-11-186728Actual
25299682.912024-04-188768Actual
31865159458.002024-10-183176Actual
9597280.002023-01-176646Budget
338821105.002024-12-197765Actual
3591741524.832025-01-1735713Actual
30266373.002024-09-188413Actual
1761523525.002023-09-19773Actual
227448382.002024-02-176364Actual
66612073.852022-10-196168Actual
21793204.002024-01-179764Actual
314041508.002024-10-185463Actual
11254127.002023-03-198513Actual
25860370.002024-05-189064Actual
3083842912.002024-09-183877Actual
17197-192.852023-08-199168Actual
697296.002022-11-199414Actual
3521719340.002025-01-176066Actual
37175217.002025-03-197473Actual
28099412.002024-07-197414Actual
3481155300.002022-08-1910163Budget
108942500.002023-02-176217Budget
22276220.782024-01-177368Actual
1912639785.002023-10-191977Actual
5700299.002022-10-197763Actual
33949293.002024-12-198916Actual
28702165.662024-07-1984111Actual
36561982.922025-02-178028Actual
26088259.002024-05-188046Actual
35594900.002022-08-196114Budget
29259385.002024-08-188314Actual
9004272.002023-01-177613Actual
3386214.002024-12-199615Actual
77772600.002022-11-195768Budget
2317727923.002024-02-173877Actual
622592.002022-10-199436Actual
1801069.002023-09-198466Actual
13533100.002023-05-197163Actual
333779896.692024-11-1833711Actual
2941112838.002024-08-182275Actual
3794100.002022-08-198565Budget
277301743836.712024-06-1843711Actual
33933174.002024-12-196716Actual
19250.002022-05-197313Actual
26182168421.002024-05-183576Actual
27377-268.002024-06-189167Actual
6111487.002022-10-198016Actual
33752655.002024-12-197314Actual
12993100.002023-04-198446Budget
378750.002022-08-198265Budget
1006834500.002023-01-179968Actual
16825347.002023-08-196516Actual
28377306.002024-07-199046Actual
1628596.512023-07-2065411Actual
1408251712.002023-05-193177Actual
3064889.002024-09-187846Actual
2098200.002022-06-198318Budget
1465252.002022-06-196715Actual
13302514.732023-04-197318Actual
2675870967.492024-05-1856613Actual
12242410.182023-03-198728Actual
377441323.832025-03-198068Actual
28064206.002024-07-196573Actual
3481494.002025-01-176963Actual
3384354.002024-12-196915Actual
158431886930.002023-07-201036Actual
2436390.122024-03-1865311Actual
34675134.592024-12-1984113Actual
11129198.052023-02-175468Actual
464788.002022-09-197373Actual
28081338.002024-07-198773Actual
2853-240.002022-07-209136Actual
928124092.002022-05-192977Actual
14104107.142023-05-197118Actual
9455199.002023-01-176716Actual
3862867.002025-04-198446Actual
7782750.002022-11-196268Budget
22212342.002024-01-176818Actual
195125.012023-10-1985212Actual
2414140.002022-07-207773Actual
15661288.002023-07-209064Actual
28851212.472024-07-1992611Actual
3031518280.002024-09-18773Actual
37158270660.002025-03-193573Actual
3216200.002022-07-208318Budget
14939178.002023-06-199056Actual
223516.002024-01-1796111Actual
534215641.002022-09-195767Actual
1262552.002023-04-198264Actual
6160200.002022-10-198126Budget
13536367.002023-05-197463Actual
74586500.002022-11-196366Budget
219650.002022-05-198114Actual
334238.212024-11-1871212Actual
16622445.002023-08-198073Actual
16553580.002023-08-196563Actual
22373144.382024-01-1787211Actual
25907369.002024-05-187315Actual
1582630.002023-07-207326Actual
3307087982.002024-11-181477Actual
14057209.002023-05-198967Actual
33356217.002024-11-1897611Actual
30807234.002024-09-188967Actual
245522.892024-03-1885212Actual
4623155982.002022-09-193773Actual
38681459.002025-04-197766Actual
15941811.002023-07-207666Actual
7155445.002022-11-198165Actual
27325323.002024-06-186817Actual
2936662878.002024-08-185665Actual
12550207.002023-04-197414Actual
504050.002022-09-198326Budget
2970075343.002024-08-182177Actual
1106084.422023-02-178218Actual
34019160.002024-12-197446Actual
1373311.002023-05-199615Actual
1422367.782023-05-1967111Actual
350158999.002025-01-175365Actual
187941130.002023-10-195465Actual
16151366.242023-07-207368Actual
9394808.002023-01-178065Actual
3354281.962024-11-1871213Actual
188413790.002023-10-192375Actual
2049052436.842023-11-1939711Actual
563124.002022-05-199226Actual
303831148.002024-09-188114Actual
1215035582.002023-03-193977Actual
7697650.002022-11-197718Budget
2241697.572024-01-1773411Actual
2094480.002022-06-198118Budget
15957.002022-05-197373Actual
1736224.162023-08-1989511Actual
1850970.972023-09-1980612Actual
2887412532.912024-07-1932711Actual
38948369.912025-04-1973111Actual
35174364.002025-01-178046Actual
6526726943.002022-10-19677Actual
3252559367.002024-11-181223Actual
1935615.652023-10-1971411Actual
15134134.422023-06-196828Actual
2450932.672024-03-1865112Actual
18093301.002023-09-197367Actual
169621503.002023-08-196266Actual
2100277.002023-12-206846Actual
2876618512.812024-07-1960411Actual
2484134.002024-04-186915Actual
3850595724.002025-04-191375Actual
2449457458.212024-03-1831711Actual
2614029.002024-05-187166Actual
3110480.002022-07-206667Budget
25508692.002022-07-20774Actual
309011223.002022-07-205267Actual
879320237.002022-12-204077Actual
2609345.002024-05-188546Actual
12189200.002023-03-198318Budget
3156472947.002024-10-181474Actual
1198012381.002023-03-199466Actual
2169129716.002024-01-172873Actual
23407139.062024-02-1790411Actual
34770632314.212024-12-1943713Actual
19988218.002023-11-199046Actual
248362559.002024-04-186215Actual
18942172.002023-10-196646Actual
3683213560.592025-02-1738711Actual
701850.002022-11-198264Budget
3621015113.002025-02-172075Actual
20777562.002023-12-207764Actual
32716403.002024-11-186715Actual
13112247.002023-04-199766Actual
25561123.102024-04-1892112Actual
2293917.002024-02-178526Actual
32897364.002024-11-187746Actual
2921120.002022-07-207356Budget
13428191.992023-04-198368Actual
1721726718.252023-08-192478Actual
38726400.002022-05-196065Budget
44753682.972022-08-192378Actual
36333-238.002025-02-179146Actual
31385875.002024-10-187613Actual
1567508096.002022-06-19475Actual
355452153.992025-01-1761311Actual
3762380.002022-08-196665Budget
17146128.362023-08-196828Actual
35041891.002025-01-178765Actual
25867484806.002024-05-1810164Actual
3830558329.002025-04-193273Actual
279115246.962024-06-1861613Actual
18821330.002023-10-199065Actual
2070772.002023-12-206773Actual
540214097.002022-09-19877Actual
30454199262.002024-09-183774Actual
19035102297.002023-10-192176Actual
3584262.662025-01-1769213Actual
3836919.002025-04-199614Actual
3072511569.002024-09-18776Actual
263561863.242024-05-187268Actual
24995127.002024-04-187836Actual
33517478.452024-11-1874113Actual
16971137.002023-08-197366Actual
83088149.002022-12-202075Actual
28218702.002024-07-196565Actual
13819108.002023-05-198316Actual
2031276.292023-11-1984111Actual
253378.002022-05-196564Actual
14732542.002023-06-198115Actual
27524258464.992024-06-183578Actual
9940975.342023-01-178118Actual
4765200.002022-09-197864Budget
30130236531.832024-08-1846712Actual
222811701.302022-06-19878Actual
16009327.002023-07-209017Actual
7506217286.002022-11-19476Actual
429519580.002022-08-193377Actual
3790230.552025-03-1967511Actual
25895525343.002024-05-184574Actual
2691831.002024-06-186973Actual
19106234.002023-10-198467Actual
2190878189.002024-01-173575Actual
21025141.002023-12-206556Actual
27282416.002024-06-188766Actual
36718194.382025-02-1792311Actual
480924527.002022-09-193474Actual
2244561.402024-01-1768611Actual
39269232.842025-04-1973113Actual
764816227.002022-11-19877Actual
28028593.002024-07-199263Actual
23717254.002024-03-186714Actual
56642200.002022-10-195263Budget
3305179.002024-11-188267Actual
82381.002022-12-205465Actual
10925164.002023-02-178417Actual
31272387.222024-09-1880113Actual
607718815.002022-10-193875Actual
2878200.002022-07-207646Budget
23326-130.092024-02-1791111Actual
8954503384.702022-12-2010168Actual
17663-42.002023-09-199173Actual
16861121.002023-08-197726Actual
775993.512022-11-198528Actual
29322268998.002024-08-182974Actual
27541350.772024-06-1873111Actual
359451418.002025-02-178713Actual
29224209.002024-08-187473Actual
334911843.352024-11-1823712Actual
24121349260.002024-03-181227Actual
127322084.002023-04-196165Actual
5541200.002022-09-196568Budget
22971-245.002024-02-179136Actual
38713230568.002025-04-192976Actual
1047451900.002023-02-175665Budget
1787811.002023-09-199616Actual
23074400.002022-07-205763Budget
3857360.002025-04-198326Actual
39008339.062025-04-1980311Actual
2734838353.002024-06-185367Actual
23755508.002024-03-187264Actual
275006.002024-06-189668Actual
22134180.002024-01-178917Actual
32139139.062024-10-1890211Actual
2379120603.002024-03-182874Actual
310801747.602024-09-1862611Actual
3556026.292025-01-1782311Actual
3228512654.192024-10-1840711Actual
1186286.002023-03-198346Actual
9473840.552022-05-196218Actual
2070916.002023-12-206973Actual
11039423.822023-02-176718Actual
11062295.032023-02-178318Actual
2370654.002024-03-189073Actual
953470.002023-01-178926Actual
1496324.002022-06-199015Actual
2273100.002022-07-207413Budget
796945000.002022-12-209963Actual
5833787.002022-10-198114Actual
34739-137.342024-12-1991613Actual
27429429.882024-06-188318Actual
2735547941.002024-06-186367Actual
13409850.002023-04-197268Budget
256291082.692024-04-1813712Actual
1383855.002023-05-197326Actual
1084233.002023-02-178266Actual
29229278.002024-08-188173Actual
17272106.082023-08-1977211Actual
31500437.002024-10-186814Actual
255548.212024-04-1883112Actual
2461027891.702024-03-1831712Actual
36108832941.002025-02-17474Actual
1727823.102023-08-1984211Actual
8899216364.202022-12-205668Actual
26058101.002024-05-187436Actual
190480142.002022-06-191576Actual
31988382.912024-10-188518Actual
3733770.002025-03-198265Actual
2733595.002024-06-188217Actual
26644285.872024-05-1862612Actual
12044525.002023-03-198117Actual
27439345601.462024-06-181228Actual
380612408.252025-03-1976612Actual
31614159809.002024-10-181225Actual
12565200.002023-04-198314Budget
1140036.002023-03-199473Actual
416192513.002022-08-193976Actual
2539912.462024-04-1869311Actual
1618522798.482023-07-202478Actual
25226542.002024-04-187318Actual
6516241.002022-10-199067Actual
3536071607.002025-01-173477Actual
30016314.592024-08-1866112Actual
13342200.002023-04-196628Budget
33168316.242024-11-187868Actual
3248929482.502024-10-1834713Actual
3059400.002022-07-207317Budget
27290341120.002024-06-1810166Actual
717915208.002022-11-19775Actual
2701218768.002024-06-182074Actual
29984109036.832024-08-184711Actual
14630203.002023-06-196714Actual
385467.002022-05-195765Actual
12379100.002023-04-198413Budget
11582200.002023-03-198515Budget
1053846309.002023-02-171475Actual
33238236.932024-11-1894111Actual
3181536.002024-10-185466Actual
24205248.062024-03-188518Actual
76573436.002022-11-192377Actual
8880117.752022-12-208428Actual
1545349.002023-06-1997612Actual
2415671000.002024-03-189967Actual
1708725357.002023-08-19877Actual
29990144102.382024-08-1815711Actual
243881076.312024-03-1861411Actual
17812167.002023-09-198365Actual
32041516.242024-10-187468Actual
214906130.662023-12-2094611Actual
2588120.002022-07-206815Actual
220819.002024-01-179666Actual
1214113.002022-06-197863Actual
116241.002022-06-198213Actual
32834134.002024-11-186526Actual
326211064.002024-11-186514Actual
14024-194.002023-05-199117Actual
321550.002022-07-208218Budget
13692206172.002023-05-192974Actual
2183286.002024-01-177115Actual
6840380.002022-11-198763Budget
24315209.272024-03-1874111Actual
3635370.002025-02-178356Actual
7825-111.042022-11-199168Actual
32663369.002024-11-187464Actual
640337196.002022-10-193476Actual
2232420796.922024-01-1710078Actual
148660.002022-06-198215Budget
34745177246.662024-12-194713Actual
1838711.402023-09-1983511Actual
11775144.002023-03-199026Actual
1762977481.002023-09-193173Actual
3221411.402024-10-1882511Actual
597380.002022-05-198136Budget
2520630356.002024-04-183277Actual
28848103.952024-07-1989611Actual
298123900.002022-05-1910164Budget
20650216.002023-12-206863Actual
1206425500.002023-03-195367Budget
273622876.002024-06-187267Actual
353107804.002025-01-176167Actual
12564230.002023-04-198314Actual
195851173.002023-11-196613Actual
1077199.002023-02-177456Actual
45412200.002022-09-195363Budget
10054164.722023-01-178368Actual
182591492579.952023-09-194678Actual
134951173.002023-05-196613Actual
7339100.002022-11-198536Budget
18934336.002023-10-199036Actual
224344697.662024-01-1752611Actual
2265850464.002024-02-171473Actual
7904-230.002022-12-209113Actual
20783125.002023-12-208464Actual
30630261.002024-09-188936Actual
8789101191.002022-12-203577Actual
19950140.002023-11-197436Actual
393584634.672025-04-1920713Actual
15145143.512023-06-198328Actual
1527108.002022-06-196865Actual
3511315.002025-01-176926Actual
22418110.342024-01-1776411Actual
20786187.002023-12-208964Actual
220530.002022-06-198268Budget
3507468168.002025-01-173975Actual
34719511.792024-12-1966613Actual
423956.002022-08-197167Actual
61384.002022-05-199436Actual
185894.002022-06-196866Actual
12191200.002023-03-198418Budget
3195016076.002024-10-182077Actual
895813404.362022-12-20878Actual
103904388.002023-02-179464Actual
3056132.002024-09-186916Actual
240430.002022-07-206873Budget
13240200.002023-04-198367Budget
1650423907.592023-07-2031712Actual
3449549.702024-12-1982611Actual
12742180.002023-04-196765Actual
27862764.422024-06-1874113Actual
3830734853.002025-04-193473Actual
3308936827.002024-11-184077Actual
3488379.002025-01-178473Actual
12569200.002023-04-198514Budget
32730234.002024-11-188515Actual
452890.002022-09-198513Budget
623216.002022-05-196646Actual
220228.002024-01-179646Actual
17752182345.002023-09-193574Actual
9355117503.002023-01-171225Actual
2047512093.542023-11-1919711Actual
1157558.002023-03-198215Actual
8722469.002022-12-206567Actual
106632300.002023-02-176236Budget
24930230.002024-04-186516Actual
2200539.002024-01-177146Actual
7280280.002022-11-198026Budget
17299157.152023-08-1977311Actual
1608082361.712023-07-206018Actual
3005920.972024-08-1885212Actual
2105679.002023-12-206766Actual
17652189.002023-09-197773Actual
1176410.002023-03-198226Budget
46298640.002022-09-196073Actual
273535829.002024-06-186167Actual
164753.952023-07-2082612Actual
21937148.002024-01-178916Actual
22132178.002024-01-178517Actual
3331360.332024-11-1884411Actual
1624332.672023-07-2081211Actual
27357615.002024-06-186667Actual
10652-76.002023-02-179126Actual
36358235.002025-02-179056Actual
34983140173.002025-01-174374Actual
27678235.872024-06-1866611Actual
107081900.002023-02-176146Budget
127332600.002023-04-196165Budget
273851237031.002024-06-18677Actual
1824013513.452023-09-191878Actual
854921.002022-12-208256Actual
33478132350.032024-11-18101612Actual
26991204.002024-06-188464Actual
306081495580.002024-09-181136Actual
3161315.002024-10-189615Actual
16365107.142023-07-2090611Actual
9471159.002023-01-177816Actual
9983380.002023-01-177728Budget
2590686.002024-05-187115Actual
3207843323.102024-10-183278Actual
14815106.002023-06-196716Actual
37625834.002025-03-198167Actual
2475863.002024-04-188214Actual
27864348.632024-06-1877113Actual
32112-230.092024-10-1891111Actual
377161092.012025-03-198728Actual
29040138.102024-07-1971213Actual
9849300.002023-01-177367Budget
274092127159.002024-06-184377Actual
4631750.002022-09-196173Budget
457196.002022-09-197463Actual
7645114457.002022-11-19477Actual
348720972.002022-08-191473Actual
13106131.002023-04-198966Actual
1631100.002022-06-198416Budget
170311004.002023-08-197717Actual
35499300.762025-01-1774111Actual
16097342.002023-07-208318Actual
36843124.172025-02-1767112Actual
3778447655.002025-03-194078Actual
3912016743.622025-04-1919711Actual
34058-159.002024-12-199156Actual
3689041.192025-02-1792212Actual
29041520.562024-07-1973213Actual
27189561.002024-06-187736Actual
23186737.462024-02-176518Actual
2948325786.002024-08-186036Actual
38750710.002025-04-199217Actual
964850.002023-01-176856Budget
225035.012024-01-1767112Actual
16873112.002023-08-199226Actual
70337.002022-11-199664Actual
221904422.002024-01-172377Actual
1381831.002023-05-198216Actual
27890517.052024-06-1876213Actual
3006525.232024-08-1894212Actual
2917362.002024-08-188263Actual
1996511.002023-11-199636Actual
1190813.002023-03-198256Actual
22596156.002024-02-177113Actual
37858330.552025-03-1981311Actual
1908549433.002023-10-195767Actual
19851313.002023-11-199265Actual
687630181.002022-11-194073Actual
4516200.002022-09-197813Budget
1057654.002023-02-177116Actual
17864240.002023-09-197616Actual
360460650.002022-08-191224Actual
914252.002023-01-177673Actual
3413451.002022-08-199213Actual
3412478200.002024-12-196017Actual
12163442.002023-03-196618Actual
4552850.002022-09-196263Budget
300190.002022-07-208566Budget
35593138.002025-01-1790411Actual
3221151.822024-10-1878511Actual
77719991.002022-05-191476Actual
2961631605.002024-08-183476Actual
29441130.002024-08-187816Actual
3555128.422025-01-1769311Actual
16951138.002023-08-199056Actual
9713100.002023-01-177466Budget
9967414.732023-01-176628Actual
27635112.462024-06-1889411Actual
3800586.932025-03-1983112Actual
225232.002024-01-1796112Actual
29971116.722024-08-1883611Actual
24676178.002024-04-188563Actual
29036804.782024-07-1966213Actual
190219.002023-10-199666Actual
14913203.002023-06-199046Actual
25395117.782024-04-1865311Actual
1392841.002023-05-198556Actual
38990-94.982025-04-1991211Actual
26215-324.002024-05-189117Actual
69893229.002022-11-196364Actual
2423049.572024-03-188228Actual
1679010.002023-08-199665Actual
35335509.002025-01-179267Actual
38409831114.002025-04-19674Actual
8221100.002022-12-208415Budget
1345573070.622023-04-192178Actual
7399950.002022-11-196156Budget
623973.002022-10-196846Actual
272881045.002024-06-189766Actual
293901053.002024-08-188765Actual
1200322461.002023-03-193276Actual
34810935.002025-01-176563Actual
974939992.002023-01-171476Actual
200577064.002023-11-19876Actual
187398741.002023-10-19874Actual
11810550.002023-03-198036Budget
1547157996.522023-06-1929712Actual
7788293.512022-11-196668Actual
17715157.002023-09-197864Actual
5759646.002022-10-196273Actual
1880698.002023-10-197165Actual
285715600.002022-07-206046Actual
1897027.002023-10-196856Actual
6970-216.002022-11-199114Actual
1835650.762023-09-1978411Actual
2816382217.002024-07-192174Actual
673726474.302022-10-194078Actual
248355119.002024-04-186115Actual
38859793.522025-04-197728Actual
3506428225.002025-01-172475Actual
2308295546.002024-02-173576Actual
652998137.002022-10-191377Actual
3077222.002022-07-208417Actual
156403406.002023-07-206364Actual
34314243272.282024-12-191578Actual
32818636.002024-11-188016Actual
1504064584.002023-06-196067Actual
297794731.472024-08-186168Actual
5076100.002022-09-197436Budget
26716350.382024-05-1880113Actual
2356-151.002022-07-209163Actual
34340619.922024-12-1966111Actual
711946600.002022-11-195665Budget
30343244.002024-09-186573Actual
3632626.002025-02-178246Actual
2236014.592024-01-1769211Actual
1724970.972023-08-1983111Actual
1132210600.002023-03-199463Actual
999157.142023-01-178228Actual
127928232.002023-04-191875Actual
33069150622.002024-11-181377Actual
2164411160.002024-01-175763Actual
17324149.702023-08-1974411Actual
3457857.142024-12-1978212Actual
27796400.772024-06-1865612Actual
2094176689.002023-12-201226Actual
38682132.002025-04-197866Actual
6268153.002022-10-198946Actual
688870.002022-11-196673Budget
23570988.012024-02-1715712Actual
2219886835.002024-01-173577Actual
816855018.002022-12-202174Actual
174428.212023-08-1973112Actual
9315480.002023-01-176515Budget
161686.002023-07-209668Actual
3702264.412025-02-1769613Actual
18923206.002023-10-197636Actual
1288294.002023-04-197626Actual
11818400.002022-06-195363Budget
38683536.002025-04-198066Actual
21494183108.432023-12-20101611Actual
20865262.002023-12-207265Actual
2644200.002022-07-206865Budget
479680859.002022-09-191574Actual
1295820600.002023-04-196046Budget
281345681.002024-07-197664Actual
2066163.002023-12-208263Actual
2482525713.002024-04-183474Actual
3257648386.002024-11-182473Actual
32614285.002024-11-189273Actual
1535200.002022-06-197465Budget
4969159.002022-09-196716Actual
2430517494.702024-03-1860111Actual
3557944.382025-01-1771411Actual
1020280.002022-05-198128Budget
1104393.512023-02-176918Actual
2893422.042024-07-1989212Actual
18069990.002023-09-198717Actual
18205546.552023-09-196568Actual
22850395.002024-02-178165Actual
365931011.712025-02-177768Actual
2782235000.002024-06-1899612Actual
3326140.482022-07-208468Actual
28076254.002024-07-198173Actual
6501650.002022-10-198067Budget
3472381.962024-12-1971613Actual
4380811.702022-08-198028Actual
22690297.002024-02-177473Actual
13181139.002023-04-198517Actual
24789132.002024-04-187864Actual
6302280.002022-10-198056Budget
1412432980.482023-05-196028Actual
1022731770.002023-02-173273Actual
251170.002022-07-207164Budget
6700119.272022-10-198568Actual
38318126.002025-04-196573Actual
344792532.722024-12-1962611Actual
12847100.002023-04-198316Budget
1844444538.822023-09-1921711Actual
195850.002022-05-196514Budget
100191200.002023-01-176168Budget
2873920803.272024-07-1960311Actual
3519962.002025-01-177856Actual
3620645980.002025-02-171475Actual
3803165.652025-03-1981212Actual
30973262.472024-09-1873111Actual
915930.002023-01-178573Budget
360785467.002025-02-176264Actual
1742154668.802023-08-1931711Actual
5446200.002022-09-197418Budget
3850319465.002025-04-19775Actual
86413500.002022-05-196367Budget
348508835.002025-01-172373Actual
324750.002022-07-207128Budget
2260451.002022-07-206513Actual
3816383609.832025-03-1956613Actual
31719146.002024-10-187726Actual
37167966.002025-03-196273Actual
39219211.402025-04-1983612Actual
9246300.002023-01-177364Budget
316361229.002024-10-188065Actual
388736.002025-04-199628Actual
2040775.232023-11-1966511Actual
34020198.002024-12-197646Actual
1491713689.002023-06-196056Actual

Generated 2025-06-18 04:21:39.185 UTC