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36204 items

NOTE: Only 1000 elements of total 36204 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-208318Actual
311351411368.602024-09-1843711Actual
10924200.002023-02-178317Budget
4236200.002022-08-196867Budget
2673757.392024-05-1871213Actual
177590.002022-06-198446Budget
18830678620.002023-10-19675Actual
33795242.002024-12-198364Actual
14528378.002023-06-199013Actual
11683766976.002023-03-194675Actual
12024200.002023-03-196717Budget
111371900.002023-02-176168Budget
339626.002024-12-196926Actual
28375347.002024-07-198746Actual
27463-344.372024-06-189128Actual
24757627.002024-04-188114Actual
1953851.822023-10-1980612Actual
2768126.292024-06-1869611Actual
314967246.002024-10-186214Actual
544169.262022-09-196918Actual
33145343.512024-11-189228Actual
2356235000.002024-02-1799612Actual
235819578.602024-02-1732712Actual
1382710.002023-05-199616Actual
1062317.002023-02-176926Actual
34944860.002022-08-192373Actual
17690339.002023-09-199014Actual
26948912.002024-06-187314Actual
1577840900.002023-07-203175Actual
1490200.002022-06-198415Budget
12481-55258.002023-04-194373Actual
28179492345.002024-07-194674Actual
31281-91.732024-09-1891113Actual
8701266.002022-12-209417Actual
12760158.002023-04-197865Actual
266754364.672024-05-187712Actual
1558320.002023-07-206973Actual
772147741.002022-05-19476Actual
2171391.002024-01-177373Actual
3392723981.002024-12-1910075Actual
1702658.002023-08-196917Actual
51081264.002022-09-196246Actual
27739153.952024-06-1868112Actual
1460480.002022-06-196515Budget
177779.002022-06-198546Actual
3317480.002022-07-208068Budget
5784124.002022-10-198173Actual
7713650.002022-11-198718Budget
36594275.332025-02-177868Actual
936329200.002023-01-176065Budget
326991.992022-07-208528Actual
17370980.562023-08-1954611Actual
47120800.002022-05-196016Actual
7811200.002022-11-198168Budget
17539796.522023-08-1934712Actual
281011658.002024-07-197714Actual
92512000.002023-01-177664Budget
38622299.002025-04-197746Actual
33017115.002024-11-188217Actual
3308882401.002024-11-183977Actual
12832143.002023-04-197416Actual
1728100.002022-06-198436Budget
734917654.002022-11-196046Actual
2288583697.002024-02-173575Actual
27942391727.852024-06-186713Actual
29544102.002024-08-187356Actual
2829915.002024-07-199616Actual
1459442953.002023-06-194073Actual
353107804.002025-01-176167Actual
2048818772.392023-11-1937711Actual
19232261.692023-10-199268Actual
1613551429.312023-07-205268Actual
25663-19199.702024-05-179276Actual
36160612.002025-02-179215Actual
3685682.682025-02-1784112Actual
27218291.002024-06-188146Actual
24562194.382024-03-1857612Actual
241378.002022-07-207673Actual
19618700.002023-11-196663Actual
163405265.752023-07-2057611Actual
674224700.002022-11-196013Actual
997346.542023-01-176928Actual
202280.002022-05-196814Budget
1945715230.832023-10-1934711Actual
26957309.002024-06-188414Actual
39050383.742025-04-1962511Actual
37548395269.002025-03-19476Actual
32505140.002024-11-186913Actual
20714190.002023-12-207773Actual
354436.002022-08-198473Actual
226200.002022-05-198514Budget
19187238.962023-10-197828Actual
6342100.002022-10-196766Budget
9482100.002023-01-178516Budget
210934422.002023-12-202376Actual
3499378.002025-01-176915Actual
3634259.002025-02-176856Actual
3887611211.902025-04-195468Actual
2196031.002024-01-178326Actual
19636178.002023-11-198963Actual
23457288.002024-02-1777611Actual
108924035.002023-02-176117Actual
31510121.002024-10-188214Actual
16098305.632023-07-208418Actual
10616174.002023-02-176526Actual
15866236.002023-07-208936Actual
311101263943.462024-09-184711Actual
32454183.712024-10-1878613Actual
507100.002022-05-198416Budget
169100.002022-05-198073Budget
9797280.002023-01-177817Budget
1417448.052023-05-198268Actual
23641869.002024-03-188063Actual
35554300.762025-01-1774311Actual
1566763000.002023-07-209964Actual
22560632.692024-01-174712Actual
1137750.002023-03-197673Actual
151112900.002022-06-195765Budget
1480544121.002023-06-193975Actual
40851500.002022-08-196166Budget
23475109196.412024-02-174711Actual
15489592.002023-07-206713Actual
2343111.402024-02-1785511Actual
12058329.002023-03-199217Actual
202626.002023-11-199668Actual
284556123.002024-07-192376Actual
895723334.852022-12-20778Actual
7471380.002022-11-197266Budget
2491220579.002024-04-182475Actual
31414168.002024-10-186863Actual
1057654.002023-02-177116Actual
10380.002022-05-196613Budget
2971376757.002024-08-183977Actual
3270678955.002024-11-183974Actual
224344697.662024-01-1752611Actual
1554745000.002023-07-209963Actual
71868314.002022-11-192075Actual
1957338087.642023-10-1935712Actual
34619766.732024-12-1987612Actual
12358.002022-06-199663Actual
2587160.002022-07-206715Actual
24790497.002024-04-188064Actual
221431254.002024-01-175467Actual
840142.002022-05-198517Actual
986440.002023-01-178267Actual
9341163.002023-01-178315Actual
342312110.212024-12-198018Actual
1019470.002023-02-178463Budget
29519136.002024-08-187446Actual
174016.002023-08-1996611Actual
23611264.002024-03-188513Actual
34823648.002025-01-178163Actual
28609226.842024-07-198328Actual
17037196.002023-08-198417Actual
23993353.002024-03-188046Actual
3668557.142025-02-1784211Actual
3588446.872025-01-1782613Actual
1891888.002023-10-196836Actual
2538410.332024-04-1885211Actual
3058811.002024-09-186926Actual
15920-139.002023-07-209156Actual
30994700.002022-07-205767Budget
16555270.002023-08-196763Actual
273661111.002024-06-187767Actual
8457100.002022-12-208336Budget
3517112.002022-08-196673Actual
3371518113.002024-12-196073Actual
204898767.942023-11-1938711Actual
32819394.002024-11-188116Actual
9970213.212023-01-176728Actual
1453430140.002023-06-195263Actual
37110945.002025-03-196563Actual
25164207.002024-04-186867Actual
3326816032.972024-11-1860311Actual
38647148.002025-04-197656Actual
17545-104157.552023-08-1943712Actual
13045103.002023-04-198956Actual
19423197.572023-10-1981611Actual
31748160.002024-10-187836Actual
14497890.142023-05-1934712Actual
336247880.002024-12-196113Actual
2830810.002024-07-196926Actual
35332248.002025-01-178967Actual
26369182.902024-05-188968Actual
3651471913.002025-02-173977Actual
446615396.822022-08-19878Actual
29166450.002024-08-187363Actual
11837234.002023-03-196646Actual
19183390.482023-10-197328Actual
34164286.002024-12-196867Actual
18221182.902023-09-198468Actual
742710.002022-11-198256Budget
1615867.752023-07-208268Actual
40256.002022-08-199646Actual
4175380.002022-08-196617Budget
8490168.002022-12-207446Actual
369411861.432025-02-1723712Actual
13636-252.002023-05-199114Actual
3906713.532025-04-1985511Actual
25204169992.002024-04-182977Actual
2046757912.482023-11-194711Actual
3885850.002022-08-196126Budget
25787264.002024-05-187773Actual
212722573.862023-12-207268Actual
32417308.282024-10-1873213Actual
250594.002024-04-189656Actual
38361395.002025-04-198414Actual
941913543.002023-01-17775Actual
2538548.632024-04-1887211Actual
25301248.062024-04-189068Actual
23634105.002024-03-187163Actual
13292723.822023-04-196518Actual
1641133.742023-07-2074112Actual
9012380.002023-01-178113Budget
35521209.272025-01-1766211Actual
360171099.002025-02-176173Actual
63226700.002022-10-195266Budget
19739120.002023-11-196864Actual
1055231463.002023-02-173475Actual
138369.002023-05-196926Actual
13246650.002023-04-198767Budget
217115700.002022-06-196068Budget
21626362.002024-01-177813Actual
1750359.272023-08-1977612Actual
20457192.252023-11-1987611Actual
35806295582.292025-01-1746712Actual
308001260.002024-09-188067Actual
30987-187.542024-09-1891111Actual
853050.002022-12-206856Budget
3156214736.002024-10-18874Actual
29860316.722024-08-1890111Actual
8402259.002022-12-208026Actual
1134122401.002023-03-192473Actual
253929447.742024-04-1860311Actual
13729363.002023-05-199015Actual
181100.002022-05-198773Budget
29498421.002024-08-188136Actual
2390660.002024-03-187116Actual
13650443.002023-05-196664Actual
2130312701.322023-12-202078Actual
19229128.362023-10-198968Actual
1378520384.002023-05-192475Actual
25002416.002024-04-188736Actual
2263200.002022-07-206713Budget
67620.002022-05-196956Actual
246251125.002024-04-186513Actual
205695.012023-11-1982612Actual
348221047.002025-01-178063Actual
267545.002024-05-1896213Actual
2640825058.672024-05-1860111Actual
3171881.002024-10-187626Actual
3689658039.072025-02-1756612Actual
2278412240.002024-02-172274Actual
1625235.872023-07-2092211Actual
2102100.002022-06-198518Budget
27285-256.002024-06-189166Actual
1960190.002022-06-198317Actual
36974164.412025-02-1783113Actual
10667380.002023-02-176636Budget
35156445.002025-01-179036Actual
23809430.002024-03-186615Actual
36919575.242025-02-1787612Actual
5640140.002022-10-197813Actual
33225807.162024-11-1877111Actual
2499030.002024-04-187136Actual
4515480.002022-09-197713Budget
1948441.002022-06-197617Actual
867480.002022-05-196567Budget
25847307.002024-05-187364Actual
39346893.002025-04-1997613Actual
3349611072.242024-11-1832712Actual
2182030067.002024-01-174074Actual
34781150.002025-01-177113Actual
376411007057.002025-03-19677Actual
18163240.482023-09-198918Actual
37999215.662025-03-1976112Actual
15711680.002023-07-208015Actual
184933741.252023-09-1960612Actual
1681752961.002023-08-193975Actual
34374226.302024-12-1974211Actual
15230148.632023-06-1974111Actual
49631572.002022-09-196216Actual
1322045.002023-04-197167Actual
313771320.002024-10-186513Actual
38380759.002025-04-196564Actual
1951280.002022-06-197817Budget
15166243.512023-06-196768Actual
40733343.002022-08-195266Actual
33136620.792024-11-188128Actual
24981854054.002024-04-181136Actual
7202259528.002022-11-194375Actual
407951600.002022-08-195666Budget
28905575.242024-07-1987112Actual
36732181.612025-02-1776411Actual
36030315.002025-02-178073Actual
6270-188.002022-10-199146Actual
2697430445.002024-06-186364Actual
1625321.002022-06-198116Actual
2566118617.002024-05-179375Actual
28837357.152024-07-1974611Actual
3935713806.772025-04-1919713Actual
385301994.002025-04-196116Actual
1795016.002023-09-198246Actual
20974288.002023-12-206636Actual
275869.002022-07-209416Actual
2960246479.002024-08-181476Actual
3166624216.002024-10-182875Actual
33529181.962024-11-1890113Actual
706226686.002022-11-194074Actual
32195249.702024-10-1892411Actual
11570226.002023-03-197815Actual
229911.002022-07-209613Actual
3000612527.592024-08-1838711Actual
24678187.002024-04-188963Actual
29776160667.712024-08-185668Actual
1796643.002023-09-196856Actual
1908549433.002023-10-195767Actual
13666123.002023-05-198564Actual
382014934.002022-08-192475Actual
3329380.002022-07-208768Budget
3772857988.532025-03-196068Actual
3640465795.002025-02-171576Actual
35817146.872025-01-1773113Actual
3868894.002025-04-198566Actual
2724743.002024-06-188456Actual
18682216.002023-10-197414Actual
2740839629.002024-06-184077Actual
701850.002022-11-198264Budget
31162209.272024-09-1892112Actual
39032275.232025-04-1976411Actual
1102151991.002023-02-173577Actual
33783360.002024-12-196864Actual
2677-214.002022-07-209165Actual
98312300.002023-01-176167Budget
21551215.662023-12-2053612Actual
349285252.002025-01-176264Actual
38963345.452025-04-1992111Actual
31651443914.002024-10-1810165Actual
80309.002022-12-208273Actual
2847025510.002024-07-1910076Actual
1866013.002023-10-198273Actual
1337599.002022-06-197614Actual
3553479.482025-01-1783211Actual
939-713280.002022-05-194377Actual
33110425.332024-11-188318Actual
48951444.002022-09-197265Actual
134774833.002023-05-189274Actual
27078946.002024-06-188065Actual
6946256.002022-11-197414Actual
7323293.002022-11-197636Actual
98533200.002023-01-177667Budget
23154263574.002024-02-1710167Actual
3632626.002025-02-178246Actual
22327892.272024-01-1762111Actual
3548937788.702025-01-1760111Actual
5085380.002022-09-198136Budget
125591085.002023-04-198014Actual
17077-170.002023-08-199167Actual
2239936.932024-01-1785311Actual
289581.002022-07-208546Actual
11164185.932023-02-177868Actual
336138582.112024-11-1833713Actual
22068370.002024-01-177766Actual
34576117.782024-12-1976212Actual
21173826426.002023-12-2010167Actual
26157510.002024-05-189266Actual
28286556.002024-07-197716Actual
75932611.002022-11-196167Actual
12975165.002023-04-197346Actual
9182200.002023-01-176814Budget
31830141.002024-10-187466Actual
1174394.002023-03-196726Actual
34300288.972024-12-199068Actual
2372076.002024-03-187114Actual
23188342.002024-02-176718Actual
1667729.002023-08-196964Actual
866469.002022-05-196567Actual
38750710.002025-04-199217Actual
6268153.002022-10-198946Actual
22346141.192024-01-1789111Actual
347524332.912024-12-1918713Actual
19602281.002023-11-198913Actual
2962571162.002024-08-186017Actual
1309630.002023-04-198266Budget
18565429.002023-10-197813Actual
36232421.002025-02-176516Actual
16265141.192023-07-2074311Actual
913068.002023-01-176673Actual
3439932.672024-12-1971311Actual
5718142.002022-10-198963Actual
2661650.002022-07-208065Budget
174143832.752023-08-1920711Actual
2805857757.002024-07-194073Actual
24831-376958.002024-04-184374Actual
293471031.002024-08-187715Actual
2444618512.812024-03-1860611Actual
27631100.762024-06-1883411Actual
30511669.002024-09-188165Actual
8423836918.002022-12-201136Actual
15907186.002023-07-207456Actual
15119307.152023-06-198518Actual
34541430.552024-12-1966112Actual
4244300.002022-08-197367Budget
192161782.932023-10-197268Actual
14894113.002023-06-196546Actual
20090100.002023-11-197117Actual
1750816.722023-08-1983612Actual
3230535.872024-10-1882112Actual
8088213.002022-12-208914Actual
27760107246.372024-06-1812212Actual
421346160.002022-08-191227Actual
1619577179.792023-07-203978Actual
952380.002022-05-196618Budget
990521479.002023-01-173877Actual
664837676.032022-10-195268Actual
30541187338.002024-09-182975Actual
33539253.892024-11-1867213Actual
953470.002023-01-178926Actual
15108108.662023-06-197118Actual
3330073.102024-11-1867411Actual
19742452.002023-11-197264Actual
1836831.612023-09-1994411Actual
18987-106.002023-10-199156Actual
3590750802.202025-01-1721713Actual
1149286.002022-06-197313Actual
33218315.662024-11-1867111Actual
12340532506.232023-03-194378Actual
8560144.002022-12-209056Actual
25223251.092024-04-186818Actual
372421386.002025-03-198064Actual
17692452.002023-09-199214Actual
8855146.542022-12-206728Actual
35391614.732025-01-179018Actual
29767172.302024-08-188928Actual
2602464.002024-05-186626Actual
29765170.782024-08-188528Actual
2473334.002024-04-188573Actual
35443993.522025-01-177768Actual
1699775549.002023-08-191576Actual
28019703.002024-07-198163Actual
9067380.002023-01-177763Budget
13510273.002023-05-198513Actual
30471356.002024-09-187415Actual
391195255.112025-04-1918711Actual
11354267747.002023-03-194673Actual
38858442.002025-04-197628Actual
1645277.362023-07-2092212Actual
1814286439.062023-09-196018Actual
3697346.872025-02-1782113Actual
3600592039.002025-02-173173Actual
106099300.002023-02-176026Budget
393529818.982025-04-198713Actual
3419817459.002024-12-192077Actual
24375102.892024-03-1881311Actual
1586133.002023-07-208236Actual
9726100.002023-01-178366Budget
219419.002024-01-179616Actual
916190.002023-01-178773Actual
28803311.402024-07-1974511Actual
13761600.002022-06-196264Budget
39378-11299.502025-05-189273Actual
17881910.002023-09-196126Actual
2587273552.002024-05-181374Actual
398252.002022-05-196765Actual
1991746.002023-11-196726Actual
24000156.002024-03-188946Actual
1035735.002023-02-176964Actual
741145.002022-05-197466Actual
2237829.482024-01-1794211Actual
162831223.122023-07-2061411Actual
3445049.702024-12-1967511Actual
36586287.452025-02-176868Actual
1077199.002023-02-177456Actual
5874100.002022-10-196864Budget
3427644745.852024-12-196068Actual
3487329.002025-01-177173Actual
174428.212023-08-1973112Actual
15802359.002023-07-207716Actual
4842650.002022-09-197715Budget
29100117692.922024-07-1915713Actual
3555128.422025-01-1769311Actual
3269019756.002024-11-181874Actual
1138490.002022-06-196513Actual
2770327000.002024-06-1899611Actual
16772903.002023-08-197265Actual
17825664309.002023-09-19475Actual
33761316.002024-12-198414Actual
20865262.002023-12-207265Actual
3269416779.002024-11-182274Actual
104803816.002023-02-176165Actual
16756137834.002023-08-191225Actual
71262200.002022-11-196265Budget
3905134.002022-08-197626Actual
2546423.102024-04-1884511Actual
1132545000.002023-03-199963Actual
2855965721.002024-07-193977Actual
35974653.002025-02-178163Actual
20221146.542023-11-198428Actual
2521329778.002024-04-184077Actual
356911416.742025-01-1762112Actual
4750128.002022-09-196864Actual
35406428.362025-01-177328Actual
2531143457.952024-04-18778Actual
10835380.002023-02-177766Budget
1140351612.002023-03-196014Actual
3221411.402024-10-1882511Actual
37420186.002025-03-198026Actual
175448084.952023-08-1940712Actual
8873480.002022-12-208028Budget
1054126232.002023-02-171975Actual
3657952203.572025-02-176068Actual
34770632314.212024-12-1943713Actual
198328200.002022-06-196067Budget
2578218.002024-05-186973Actual
14161531.392023-05-196668Actual
13549-261.002023-05-199163Actual
36436486.002025-02-177417Actual
3664664.592025-02-1769111Actual
240730.002022-07-207173Budget
20874181.002023-12-208365Actual
89449.002022-05-198063Actual
3782226.292025-03-1968211Actual
26231420.002024-05-186767Actual
2174856.002024-01-178214Actual
2814912.002024-07-199664Actual
36244409.002025-02-178116Actual
22823290.002024-02-179015Actual
408321424.002022-08-196066Actual
4395234.422022-08-199028Actual
19242225788.622023-10-191378Actual
2752146788.322024-06-183278Actual
16915267.002023-08-197746Actual
2999473358.512024-08-1821711Actual
27329386.002024-06-187417Actual
9924200.002023-01-176818Budget
999590.002023-01-178428Budget
3600242561.002025-02-172473Actual
1569.002022-05-197173Actual
1629173.102023-07-2073411Actual
2395978.002024-03-186836Actual
3880836827.002025-04-193277Actual
54313601.152022-09-196218Actual
2091520796.002023-12-206016Actual
12299110.172023-03-198468Actual
12379100.002023-04-198413Budget
312414552.972024-09-1822712Actual
3469132.832024-12-1969213Actual
2644776.292024-05-1876211Actual
11300360.002023-03-197763Actual
36248120.002025-02-178516Actual
2167310.002024-01-179663Actual
29496163.002024-08-187836Actual
7025130.002022-11-198564Actual
141851857.002023-05-199768Actual
1589052.002023-07-208546Actual
5398625669.002022-09-1910167Actual
27938415.002024-06-1897613Actual
355746640.002022-08-196014Actual
21161178.002023-12-208367Actual
3333542.252024-11-1869611Actual
8450169.002022-12-207836Actual
13626213.002023-05-197814Actual
22994227.002024-02-178746Actual
336351517.002024-12-197713Actual
1789630.002022-06-196156Actual
8867200.002022-12-207628Budget
4769480.002022-09-198164Budget
3273154.112022-07-209028Actual
599812107.002022-10-195765Actual
2386545207.002024-03-189465Actual
1601312.002023-07-209617Actual
1656760.002023-08-198263Actual
30204197.752024-08-1878613Actual
26766246.872024-05-1867613Actual
3914733.742025-04-1969112Actual
357165.002022-08-196914Actual
26749790.742024-05-1887213Actual
23778412230.002024-03-18674Actual
842427560.002022-12-206036Actual
6749532.002022-11-196613Actual
114012.002023-03-199673Actual
15137252.602023-06-197328Actual
32188108.212024-10-1883411Actual
361654721.002025-02-175365Actual
3236930097.062024-10-1831712Actual
8479280.002022-12-206646Budget
34100.002022-05-198313Budget
291371073.002024-08-188113Actual
1582112080.002022-06-192975Actual
28840127.362024-07-1978611Actual
30377642.002024-09-187314Actual
1273613495.002023-04-196365Actual
2730933230.002024-06-183376Actual
2654180.002022-07-207465Actual
14562306.002023-06-199063Actual
34794421.002025-01-178913Actual
2137280.002022-06-197728Budget
257413293.002024-05-189463Actual
656107.002022-05-198946Actual
3212273.102024-10-1867211Actual
2552454307.092024-04-1829711Actual
28724209.272024-07-1977211Actual
302971103.002024-09-188063Actual
3574661638.082025-01-1756612Actual
528100.002022-05-196626Budget
14011486.002023-05-197417Actual
758010.002022-11-199617Actual
2856498274.122024-07-196018Actual
22968454.002024-02-178736Actual
12314700224.732023-03-1910168Actual
17104106434.002023-08-193577Actual
14005819.002023-05-196617Actual
13887174.002023-05-196646Actual
1346318568.092023-04-193378Actual
222718113.542022-06-19778Actual
2286343000.002024-02-179965Actual
1139445.002022-06-196613Actual
25284152.602024-04-186868Actual
11116546.552023-02-178728Actual
219172372.002024-01-176116Actual
3920862.462025-04-1969612Actual
185029.272023-09-1971612Actual
2139316.722023-12-2082311Actual
2410111.002022-07-207473Actual
333543374.622022-07-209468Actual
1312430604.002023-04-191976Actual
178552296.002023-09-196216Actual
2941424216.002024-08-182875Actual
288862711.452024-07-1961112Actual
1457717836.002023-06-191873Actual
21136303022.002023-12-201227Actual
30560110.002024-09-186816Actual
3296913.002024-11-189666Actual
255532.892024-04-1882112Actual
206301350.002023-12-208713Actual
8583280.002022-12-206666Budget
453711.002022-09-199613Actual
2504112.002024-04-186956Actual
9572401.002023-01-178136Actual
17399283.742023-08-1992611Actual
89441.002022-05-198267Actual
19779190314.002023-11-192974Actual
289845255.112024-07-1918712Actual
37568195089.002025-03-193576Actual
34780101.002025-01-176913Actual
39355102104.912025-04-1915713Actual
37295702.002025-03-197315Actual
2369116.002024-03-186973Actual
426116.002022-05-198465Actual
21252264.722023-12-209028Actual
23797190705.002024-03-183574Actual
35005268.002025-01-178515Actual
4766650.002022-09-198064Budget
17186661.702023-08-197768Actual
2234373.102024-01-1784111Actual
356146.082025-01-1782511Actual
2872951.822024-07-1983211Actual
17072142.002023-08-198467Actual
12702480.002023-04-198115Budget
159991004.002023-07-207717Actual
1489741.002023-06-196846Actual
20390226.302023-11-1980411Actual
16355201.832023-07-2077611Actual
36981288.982025-02-1792113Actual
1088126110.002023-02-173476Actual
16091723.822023-07-207618Actual
1950723.102023-10-1980212Actual
16923265.002023-08-198746Actual
2681371.002022-07-209765Actual
22238523.822024-01-176628Actual
1735814.592023-08-1983511Actual
4690200.002022-09-196814Budget
280931002.002024-07-196614Actual
3216279.482024-10-1884311Actual
308733746.612024-09-186128Actual
87331000.002022-12-207267Budget
2659670813.782024-05-1829711Actual
1241729.002023-04-196963Actual
6070113226.002022-10-192975Actual
263601022.312024-05-187768Actual
3397336.002024-12-198426Actual
3356445516.142024-11-1860613Actual
6455-288.002022-10-199117Actual
798-252025.702022-05-194376Actual
28791120.972024-07-1994411Actual
245712.892024-03-1869612Actual
5121161.002022-09-197346Actual
14814203.002023-06-196616Actual
2290925.002024-02-178216Actual
3330891.192024-11-1878411Actual
3795827000.002025-03-1999611Actual
35753650.772025-01-1766612Actual
320391296.562024-10-187268Actual
88012300.002022-12-206218Budget
12349462.002023-04-196513Actual
8943280.002022-12-208768Budget
1230961521.922023-03-199468Actual
1305795000.002023-04-195666Budget
697311.002022-11-199614Actual
2756582.682024-06-1867211Actual
898216163.502022-12-2010078Actual
10517100.002023-02-178465Budget
308591625.352024-09-188118Actual
16623275.002023-08-198173Actual
2923128.002022-07-207456Actual
279811351.002024-07-197713Actual
593589446.002022-10-193774Actual
21861267.002024-01-176665Actual
15860315.002023-07-208136Actual
12637313.002023-04-199264Actual
8038135.002022-12-208773Actual
6481554.002022-10-196667Actual
3070144.002024-09-187166Actual
1492280.002023-06-196756Actual
1725200.002022-06-198336Budget
1088623573.002023-02-174076Actual
129611391.002023-04-196246Actual
3525247173.002025-01-171376Actual
2649012282.902024-05-1860411Actual
5037200.002022-09-198126Budget
2081857530.002023-12-203974Actual
14504-6453.442023-05-1946712Actual
334155334.902024-11-1860212Actual
7800120.002022-11-197368Budget
32563236929.002024-11-18473Actual
30860170.782024-09-188218Actual
12056247.002023-03-199017Actual
8453406.002022-12-208136Actual
29665180.002024-08-186867Actual
110771632.722022-05-191578Actual
16119417.762023-07-207628Actual
2338513614.842024-02-1760411Actual
4463579652.792022-08-19478Actual
1692911930.002023-08-196056Actual
18337300.002022-06-195266Actual
194609233.912023-10-1938711Actual
270139952.002022-07-203175Actual
38105375636.262025-03-1943712Actual
1913526886.002023-10-193277Actual
3078324114.002024-09-185767Actual
275012526.002024-06-189768Actual
2266415301.002024-02-172273Actual
17671718.002023-09-196514Actual
29975128.422024-08-1889611Actual
3914848.632025-04-1971112Actual
3147198.002024-10-186773Actual
3844366.002025-04-196915Actual
25984128721.002024-05-183775Actual
36621116247.192025-02-172178Actual
1461540.002022-06-196515Actual
25672-475000.002024-05-1743711Actual
90975515.002023-01-17873Actual
528421571.002022-09-194076Actual
3148799.002024-10-188973Actual
36293281.002025-02-177336Actual
1001715200.002023-01-176068Budget
56716625.002022-10-195763Actual
237113720.002022-07-201873Actual
37571900.002022-08-196265Budget
3117319.912024-09-1869212Actual
1591646.002023-07-208556Actual
260471191867.002024-05-181136Actual
11898100.002023-03-197656Budget
489349.002022-09-197165Actual
2508581.002024-04-188466Actual
1420222298.472023-05-192878Actual
1186680.002023-03-198546Budget
3249047430.212024-10-1835713Actual
13084120.002023-04-197466Actual
191581514.752023-10-197718Actual
36749691.202025-02-1761511Actual
39188192.252025-04-1987212Actual
2751318148.392024-06-182078Actual
1540314.592023-06-1973112Actual
35655244.382025-01-1792611Actual
7013200.002022-11-197864Budget
569150.002022-10-197163Budget
23140702.002024-02-178167Actual
947640.002023-01-178216Budget
1090546.552022-05-198768Actual
14972249.002023-06-199066Actual
4783307.002022-09-199264Actual
3093929222.842024-09-18878Actual
18737437061.002023-10-19674Actual
23704180.002024-03-188773Actual
30193625.822024-08-1865613Actual
1875255133.002023-10-193174Actual
19704621.002023-11-196614Actual
298922.002024-08-1896211Actual
31223-192.852024-09-1891612Actual
69305702.002022-11-196114Actual
32916719.002022-05-1910074Actual
285611645216.002024-07-194377Actual
3841391422.002025-04-191474Actual
9417443369.002023-01-17475Actual
3100559.272024-09-1878211Actual
20617120.002023-12-206913Actual
3247541682.732024-10-1814713Actual
287655.002024-07-1996311Actual
230176.002022-05-198914Actual
2845729350.002024-07-192876Actual
21811196260.002024-01-172974Actual
22747135.002024-02-176764Actual
297794731.472024-08-186168Actual
32680594.002024-11-189764Actual
123934400.002023-04-195363Budget
6667200.002022-10-196568Budget
8581369.002022-12-206566Actual
4685655.002022-09-196614Actual
2827424706.002024-07-196016Actual
3288416.002024-11-189636Actual
2231107651.572022-06-191578Actual
277125255.112024-06-1818711Actual
2663551.002022-07-208165Actual
2505327.002024-04-188556Actual
20981249.002023-12-207636Actual
4952107678.002022-09-193775Actual
32948140.002024-11-186766Actual
3044729154.002024-09-182874Actual
47372600.002022-09-196164Budget
1579833.002023-07-207116Actual
18184623.822023-09-198028Actual
2229930900.142024-01-17778Actual
3111816743.622024-09-1819711Actual
1860358.002023-10-198263Actual
364106184.002025-02-172376Actual
27188312.002024-06-187636Actual
2683161000.002022-07-2010165Budget
2123046662.562023-12-206028Actual
3419971987.002024-12-192177Actual
2579675.002024-05-188973Actual
2767100.002022-07-206526Budget
37939302.892025-03-1973611Actual
325342968.002024-11-186363Actual
30744169070.002024-09-183776Actual
32564484392.002024-11-18673Actual
3129346.872024-09-1871213Actual
1159550.002022-06-198013Budget
339301793.002024-12-196216Actual
1130926.002023-03-198263Actual
2817520.002022-07-206536Actual
9149109.002023-01-178073Actual
6685380.002022-10-197768Budget
61516692.002022-05-196046Actual
26885615815.002024-06-18673Actual
2439683.742024-03-1873411Actual
3072511569.002024-09-18776Actual
21162279.912022-06-196128Actual
3816447937.232025-03-1960613Actual
2740492.002022-07-208016Actual
348956006.002025-01-176214Actual
2606690.002024-05-188436Actual
118781300.002023-03-196156Budget
799555483.002022-12-203973Actual
3268521157.002024-11-18774Actual
20121208.002023-11-196767Actual
8349280.002022-12-207616Budget
2118311985.002023-12-202077Actual
2987417.782024-08-1871211Actual
3466564.412024-12-1971113Actual
33453239.062024-11-1867612Actual
13830668.002023-05-196126Actual
384648990.002025-04-195265Actual
989344166.002023-01-172177Actual
2217671000.002024-01-179967Actual
559200.002022-05-198726Budget
12541280.002023-04-196714Budget
14874234.002023-06-197336Actual
11326228100.002023-03-1910163Budget
12189200.002023-03-198318Budget
379302743.362025-03-1962611Actual
13640121589.002023-05-191224Actual
785121192.392022-11-193378Actual
1812112485.002023-09-191877Actual
1176940.002023-03-198426Budget
269725882.002024-06-186164Actual
3119714160.602024-09-1857612Actual
19773910.002022-06-195367Actual
13071223.002023-04-196666Actual
336071534.612024-11-1823713Actual
15529376.002023-07-207463Actual
5359108.002022-09-196867Actual
22615159146.002024-02-171223Actual
3717329.002025-03-197173Actual
37689376.852025-03-198918Actual
1841013.532023-09-1969611Actual
2044566.722023-11-1972611Actual
38322700.002022-05-195665Budget
185301680.582023-09-1915712Actual
3032739969.002024-09-182873Actual
23196352.602024-02-177818Actual
2916370.002024-08-186963Actual
3039713431.002024-09-185364Actual
3764855087.002025-03-191977Actual
9708261.002023-01-177266Actual
27372223.002024-06-188467Actual
103131000.002023-02-178014Budget
6635100.002022-10-198328Budget
16825347.002023-08-196516Actual
263167660.312024-05-186128Actual
11852351.002023-03-197746Actual
14830340.002023-06-198716Actual
3019892.482024-08-1871613Actual
2596611725.002024-05-18875Actual
3196200.002022-07-206818Budget
31104274.172024-09-1892611Actual
3689041.192025-02-1792212Actual
3857360.002025-04-198326Actual
606912931.002022-10-192875Actual
4688336.002022-09-196714Actual
7601524.002022-11-196667Actual
3591833565.042025-01-1737713Actual
952514.002023-01-178226Actual
39157128.422025-04-1983112Actual
18106194.002023-09-199067Actual
7360100.002022-11-196746Budget
106450.002022-05-197168Budget
2795163811.212024-06-1821713Actual
302941979.002024-09-187663Actual
3229734.802024-10-1871112Actual
2834547.002024-07-198236Actual
1215560218.872023-03-196018Actual
516630.002022-09-197156Budget
702200.002022-05-198756Budget
1751835000.002023-08-1999612Actual
810430100.002022-12-206064Budget
1279538158.002023-04-192175Actual
85751300.002022-12-206166Budget
1873100.002022-06-197866Budget
29197108251.002024-08-182173Actual
679714800.002022-11-196063Budget
235333149.752024-02-1760612Actual
1368010393.002023-05-19874Actual
34983140173.002025-01-174374Actual
20488156.002022-06-192277Actual
69655.002022-05-198356Actual
24415346.512024-03-1861511Actual
1532141.192023-06-1985411Actual
4413950.002022-08-196268Budget
3613175908.002025-02-173974Actual
11071376.852023-02-179018Actual
266762730.602024-05-188712Actual
195838927.002023-11-196213Actual
1383441.002023-05-196726Actual
31548192.002024-10-188564Actual
59462380.002022-10-196215Actual
9109186804.002023-01-172973Actual
144181170.992023-05-1960212Actual
3820564807.722025-03-1921713Actual
784133121.402022-11-191978Actual
164465.012023-07-2084212Actual
1035228.362022-05-199228Actual
354451210.192025-01-178068Actual
1407710710.002023-05-192277Actual
26487222.042024-05-1892311Actual
2821458664.002024-07-196065Actual
283264.002024-07-199626Actual
8752169.002022-12-208367Actual
1725921993.722023-08-1912211Actual
3907200.002022-08-197726Budget
2869268.852024-07-1971111Actual
1742054307.092023-08-1929711Actual
20417124.172023-11-1980511Actual
22695252.002024-02-178173Actual
6701380.002022-10-198768Budget
13618270.002023-05-196714Actual
12382480.002023-04-198713Budget
11506140.002023-03-198964Actual
304115696.002022-07-2010076Actual
7546280.002022-11-196817Actual
32200601.832024-10-1862511Actual
24113200.002024-03-188517Actual
382625454.002022-08-193475Actual
325332789.002024-11-186263Actual
1137343.002023-03-197373Actual
11516572835.002023-03-19474Actual
375301213.002025-03-197666Actual
20886349163.002023-12-2010165Actual
27223382.002024-06-188746Actual
31270301.262024-09-1877113Actual
15952244.002023-07-209066Actual
2688897914.002024-06-181373Actual
2843299.002024-07-198466Actual
32399127.572024-10-1884113Actual
528714324.002022-09-1910076Actual
156062748.002023-07-206214Actual
3881472138.002025-04-193977Actual
182591492579.952023-09-194678Actual
744748060.002022-11-195666Actual
122018.002023-03-199618Actual
886636.002022-05-197767Actual
24468288.002024-03-1887611Actual
2656944.382024-05-1884611Actual
3006096.512024-08-1887212Actual
2766249.702024-06-1889511Actual
2216464.002024-01-178267Actual
189636.002023-10-199646Actual
144497.002022-05-196173Actual
35639177.362025-01-1772611Actual
16882202.002023-08-196736Actual

Generated 2025-06-18 17:40:17.622 UTC