[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3818   

35591 items

NOTE: Only 1000 elements of total 35591 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
526830604.002022-09-211976Actual
996031212.272023-01-196028Actual
21638131.002024-01-199413Actual
3341443674.982024-11-2012212Actual
23688141.002024-03-206673Actual
10836100.002023-02-197866Budget
17798402.002023-09-216665Actual
480319314.002022-09-212474Actual
24852122.002024-04-208415Actual
1086875387.002023-02-191576Actual
7598380.002022-11-216567Budget
436752.602022-08-216928Actual
36432459.002025-02-196817Actual
1976612898.002023-11-21774Actual
162479.272023-07-2285211Actual
25097348283.002024-04-20676Actual
1851314.592023-09-2184612Actual
2971897855.932024-08-206018Actual
1368613269.002023-05-212074Actual
1890139.002023-10-218326Actual
175262276.332023-08-2115712Actual
2134053.952023-12-2284111Actual
2659190142.862024-05-2021711Actual
1618043057.942023-07-221978Actual
130521900.002023-04-215266Budget
177398.002022-06-218346Actual
4054280.002022-08-218056Budget
33231160.342024-11-2084111Actual
39171147.572025-04-2165212Actual
3434368.852024-12-2169111Actual
2826025627.002024-07-212875Actual
4009276.002022-08-218146Actual
2597971414.002024-05-203175Actual
348720972.002022-08-211473Actual
8461100.002022-12-228536Budget
3689041.192025-02-1992212Actual
187485104.002023-10-212374Actual
29236163.002024-08-209073Actual
200194418.002023-11-215366Actual
8067200.002022-12-227414Budget
6022345.002022-10-217365Actual
38117260.912025-03-2173113Actual
119243900.002023-03-215266Budget
201777810.322023-11-216218Actual
1987855240.002023-11-213775Actual
6778100.002022-11-218513Budget
304115696.002022-07-2210076Actual
29253963.002024-08-207614Actual
1632436.932023-07-2281511Actual
14173478.362023-05-218168Actual
2721930.002024-06-208246Actual
1930861.402023-10-2180211Actual
24873969.002022-07-225264Actual
1811722716.002023-09-21877Actual
3850947217.002025-04-211975Actual
2879213.002022-07-227646Actual
2210231223.002024-01-193276Actual
2638659618.862024-05-201978Actual
1906059.002023-10-216917Actual
224793529.552024-01-1920711Actual
2701019756.002024-06-201874Actual
38884552.612025-04-216668Actual
29521336.002024-08-207746Actual
37655259392.002025-03-212977Actual
13478-5370.002023-05-209374Actual
3591245.002022-08-218314Actual
25591131.612024-04-2053612Actual
3137475141.002024-10-206013Actual
5179179.002022-09-218156Actual
1358488466.002023-05-214673Actual
32426201.262024-10-2084213Actual
29585102.002024-08-208366Actual
27685250.762024-06-2074611Actual
188261150.002023-10-219765Actual
12863950.002023-04-216126Budget
32687117399.002024-11-201374Actual
10352480.002023-02-196664Budget
18802566.002023-10-216665Actual
576913.002022-10-216973Actual
1942184.802023-10-2178611Actual
36516-207898.002025-02-194377Actual
6348380.002022-10-217266Budget
5785100.002022-10-218173Budget
2720341.002022-07-226516Actual
2653200.002022-07-227465Budget
3922711093.522025-04-2194612Actual
1592710156.002022-06-214375Actual
10756582.002023-02-196256Actual
200844252.002023-11-216217Actual
15424696.522023-06-2157612Actual
335662803.062024-11-2062613Actual
3856968.002025-04-217826Actual
167930.002022-06-218426Budget
26841600.002024-06-209013Actual
30220101989.122024-08-204713Actual
2805795210.002024-07-213973Actual
2950816.002024-08-209636Actual
74531210.002022-11-216166Actual
28152672566.002024-07-2110164Actual
273498163.002024-06-205467Actual
31004152.892024-09-2077211Actual
22890-47920.002024-02-194375Actual
154871312.002023-07-226513Actual
1265076507.002023-04-211574Actual
15306142.252023-06-2166411Actual
331072026.882024-11-208018Actual
33226218.852024-11-2078111Actual
164753.952023-07-2282612Actual
5249410.002022-09-218766Actual
3717250.002022-08-217415Actual
21380119.912023-12-2265311Actual
3658221246.932025-02-196368Actual
3859480.002022-08-217716Budget
34498134.802024-12-2185611Actual
38651208.002025-04-218156Actual
1345915998.352023-04-212878Actual
12867200.002023-04-216526Budget
2542295.442024-04-2065411Actual
507029.002022-09-216936Actual
1247020463.002023-04-212873Actual
3852822806.002025-04-2110075Actual
7638339.002022-11-219267Actual
29143468.002024-08-208913Actual
34414-130.092024-12-2191311Actual
22828126589.002024-02-191225Actual
34493746.522024-12-2180611Actual
37186103.002025-03-218973Actual
414667.002022-05-217765Actual
29389185.002024-08-208565Actual
237261024.002024-03-208014Actual
2040837.992023-11-2167511Actual
1587922.002023-07-227146Actual
313861574.002024-10-207713Actual
1865380.002023-10-217373Actual
30177164.412024-08-2084213Actual
17152534.422023-08-217728Actual
838200.002022-05-218417Budget
3706628257.922025-02-1937713Actual
280034906.002024-07-216163Actual
2217671000.002024-01-199967Actual
20962113.002023-12-228726Actual
8043108.002022-12-229273Actual
18577169.002023-10-219413Actual
27582103.952024-06-2090211Actual
21822483306.002024-01-194674Actual
14652138047.002023-06-211224Actual
18355157.152023-09-2177411Actual
203912317.002022-06-21777Actual
14576151549.002023-06-211573Actual
7544280.002022-11-216717Budget
1721113513.452023-08-211878Actual
370114957.482025-02-1953613Actual
2431100.002022-07-228773Budget
25148552.002024-04-209217Actual
25330111019.822024-04-203778Actual
38186991.002022-08-212275Actual
16701533485.002023-08-21474Actual
601659.002022-10-216965Actual
309054943.602024-09-206168Actual
156659.002023-07-229664Actual
2983158.002022-07-227466Actual
3234815214.872024-10-2094612Actual
2587495005.002024-05-201574Actual
3411026058.002024-12-212876Actual
12433356.002023-04-218063Actual
2634227939.482024-05-205268Actual
2603090.002024-05-207426Actual
18094329.002023-09-217467Actual
2074669.002023-12-228214Actual
2970114830.002024-08-202277Actual
21671408.002024-01-199263Actual
35382520.792025-01-197818Actual
2960617805.002024-08-202076Actual
114565.002023-03-215464Actual
1067252.002023-02-196936Actual
711325181.002022-11-211225Actual
32589161682.002024-11-204673Actual
3689124.162025-02-1994212Actual
195316.082023-10-2171612Actual
34465149.702024-12-2187511Actual
14134670.792023-05-217428Actual
17099161316.002023-08-212977Actual
87342500.002022-12-227267Actual
13165436.002023-04-217617Actual
38693535.002025-04-219266Actual
31278317.052024-09-2087113Actual
36098.002022-08-215464Actual
3780684.002022-08-217765Actual
10652-76.002023-02-199126Actual
1716728989.502023-08-215268Actual
36247135.002025-02-198416Actual
784949674.732022-11-213178Actual
46794900.002022-09-216114Budget
1440016.722023-05-2173112Actual
666898.002022-05-216256Actual
1289310.002023-04-218226Budget
33031563.002024-11-205467Actual
190547201.002023-10-216117Actual
764264000.002022-11-219967Actual
164352.892023-07-2269212Actual
8818563.212022-12-227618Actual
340200.002022-05-216715Budget
1040141556.002023-02-191474Actual
2455736.932024-03-2092212Actual
22971-245.002024-02-199136Actual
24939333.002024-04-207716Actual
1469958943.002023-06-212174Actual
10781200.002023-02-198156Budget
383409.002025-04-219473Actual
20188395.032023-11-217818Actual
147193224.002023-06-216215Actual
16125157.142023-07-228328Actual
9512100.002023-01-197426Budget
3180460.002024-10-208356Actual
36860124.172025-02-1990112Actual
1867127168.002023-10-2110073Actual
21985533.002024-01-198036Actual
15426325.232023-06-2161612Actual
11076128924.702023-02-191228Actual
13923246.002023-05-218056Actual
59453100.002022-10-216115Budget
151701211.712023-06-217268Actual
749268.002022-11-218566Actual
17183296.542023-08-217368Actual
2845155087.002024-07-211976Actual
25366424.172024-04-2061211Actual
8442220.002022-12-227336Budget
2425470.782024-03-207168Actual
1094344840.002023-02-195667Actual
291711025.002024-08-208063Actual
8023127.002022-12-227773Actual
36082468.002025-02-196764Actual
6019750.002022-10-217265Budget
303821349.002022-07-224076Actual
13812172.002023-05-217416Actual
2252553.952024-01-1952612Actual
1666821632.002023-08-215764Actual
1174570.002023-03-216826Actual
3166047217.002024-10-201975Actual
1390915070.002023-05-216056Actual
2449845795.232024-03-2035711Actual
372394523.002025-03-217664Actual
19676323.002023-11-216673Actual
3472381.962024-12-2171613Actual
21370144.382023-12-2287211Actual
7223300.002022-11-217316Budget
30889207.152024-09-208328Actual
158422.002023-07-229626Actual
217653254.002024-01-196164Actual
1471138575.002023-06-213874Actual
346429056.252024-12-2124712Actual
66051100.002022-10-216228Budget
178543061.002023-09-216116Actual
3564649.002022-08-216514Actual
1996511.002023-11-219636Actual
13310354.122023-04-217818Actual
2378762244.002024-03-202174Actual
15996421.002023-07-227317Actual
192641736031.962023-10-214678Actual
1951319.912023-10-2187212Actual
32557473.002024-11-209263Actual
311247921.122024-09-2028711Actual
3484343278.002025-01-191473Actual
9407164.002023-01-198965Actual
6008588.002022-10-216565Actual
21026128.002023-12-226656Actual
36260.002022-05-218215Budget
243061975.262024-03-2061111Actual
1766134.002023-09-218973Actual
35864176562.442025-01-1956613Actual
37410141.002025-03-216626Actual
144420885.002022-06-213374Actual
689990.002022-11-217473Budget
27508218259.692024-06-201378Actual
2816019756.002024-07-211874Actual
21888433796.002024-01-19475Actual
18492361.402023-09-2157612Actual
7742229.872022-11-217628Actual
1473356.002023-06-218215Actual
3283124900.002022-07-225668Budget
1966742959.002023-11-213873Actual
2445850.002022-07-226514Budget
1322045.002023-04-217167Actual
927763000.002023-01-199964Actual
29825249537.552024-08-202978Actual
2057358.212023-11-2187612Actual
799628593.002022-12-224073Actual
123268917.912023-03-212278Actual
122071969.302023-03-216228Actual
104803816.002023-02-196165Actual
3043616274.002024-09-20874Actual
19980314.002023-11-218046Actual
5559380.002022-09-217768Budget
2125164.722022-06-216828Actual
14929204.002023-06-217756Actual
8287630.002022-12-228765Actual
2979431.002022-07-227266Actual
19722364.002023-11-219014Actual
16654222.002023-08-218414Actual
1047929300.002023-02-196065Budget
694380.002022-11-217114Budget
231848033.052024-02-196118Actual
3040013431.002024-09-205764Actual
2357426688.492024-02-1921712Actual
2948156.002022-07-229256Actual
30808360.002024-09-209067Actual
3450445790.972024-12-2194611Actual
29339638.002024-08-206615Actual
24082111416.002024-03-203176Actual
28583443.512024-07-218518Actual
1779348438.002023-09-216065Actual
3012612139.282024-08-2038712Actual
20496163.532023-11-2161112Actual
15941811.002023-07-227666Actual
34835747.002025-01-199763Actual
966256.002023-01-197856Actual
816259146.002022-12-221374Actual
3647720.002022-08-218064Actual
307535203.002024-09-206217Actual
1449938532.332023-05-2137712Actual
168743.002023-08-219626Actual
3546334118.382025-01-19778Actual
4126380.002022-08-218766Budget
1710829778.002023-08-214077Actual
3337612289.292024-11-2032711Actual
1287100.002022-06-217473Budget
8932380.002022-12-228068Budget
230872297779.002024-02-194376Actual
2328574546.412024-02-192178Actual
217717318.072022-06-216368Actual
1013040.002023-02-198213Budget
18061940.002023-09-217717Actual
981219.272022-05-218518Actual
142191868.882023-05-2161111Actual
9401100.002023-01-198465Budget
23063320339.002024-02-19676Actual
3836919.002025-04-219614Actual
36868461.412025-02-1962212Actual
628814.002022-10-216956Actual
3425282.902024-12-216928Actual
1152511085.002023-03-212074Actual
27463-344.372024-06-209128Actual
932480.002023-01-197115Budget
4805140292.002022-09-212974Actual
15490448.002023-07-226813Actual
9999380.002023-01-198728Budget
3369921397.002024-12-212273Actual
3381519756.002024-12-211874Actual
1213276895.002023-03-211477Actual
2560725.232024-04-2076612Actual
1002312600.002023-01-196368Budget
33350118.852024-11-2089611Actual
2105650.002022-06-218718Budget
220890.002022-06-218368Budget
2434872.042024-03-2081211Actual
364691200.002025-02-197267Actual
1078420.002023-02-198256Budget
1381043.002023-05-217116Actual
3813532280.802025-03-2160213Actual
377416993.642025-03-217668Actual
252850.002022-07-228264Budget
25228751.102024-04-207618Actual
57568100.002022-10-216073Budget
2254915.652024-01-1984612Actual
27985114.002024-07-218213Actual
35466115272.932025-01-191478Actual
27664-59.882024-06-2091511Actual
268484193.002024-06-205363Actual
1965416944.002023-11-212073Actual
1795248.002023-09-218446Actual
15242203.952023-06-2190111Actual
27745585.882024-06-2077112Actual
28040139805.002024-07-211573Actual
31704560.002024-10-209216Actual
3846213.002025-04-219615Actual
26785-167.172024-05-2091613Actual
1621136.002022-06-217816Actual
3337842994.112024-11-2034711Actual
1670219.002022-06-218026Actual
33032120728.002024-11-205667Actual
1168413453.002023-03-2110075Actual
94501900.002023-01-196216Budget
12449263.002023-04-219263Actual
1951951.822023-10-2152612Actual
2105816.002023-12-226966Actual
1084233.002023-02-198266Actual
15950302.002023-07-228766Actual
317371468.002024-10-206236Actual
39090358.212025-04-2172611Actual
30910646.002022-05-212074Actual
224879666.902024-01-1932711Actual
10199280.002023-02-198763Budget
229751311.002024-02-196146Actual
2294490.002024-02-199226Actual
27459254.122024-06-208528Actual
6706264.722022-10-219268Actual
2278957131.002024-02-193174Actual
2336512.462024-02-1969311Actual
24995127.002024-04-207836Actual
3561876.292025-01-1987511Actual
3630917.002025-02-199636Actual
2142343.312023-12-2285411Actual
12630145.002023-04-218564Actual
2481057348.002024-04-201374Actual
21844743.002024-01-198715Actual
2168617479.002024-01-192073Actual
21019-198.002023-12-229146Actual
13224300.002023-04-217367Budget
32957136.002024-11-207866Actual
37180251.002025-03-218173Actual
752323573.002022-11-213276Actual
2068048782.002023-12-221473Actual
21278779.882023-12-228068Actual
697940536.002022-11-215664Actual
34838485212.002025-01-19473Actual
2399522.002024-03-208246Actual
36908315.662025-02-1973612Actual
91921000.002023-01-197714Budget
37632406.002025-03-219067Actual
19333105.022023-10-2177311Actual
164788.212023-07-2285612Actual
31085123.102024-09-2068611Actual
3257223708.002024-11-202073Actual
1941290.122023-10-2167611Actual
4123124.002022-08-218466Actual
5126313.002022-09-217746Actual
5583611.002022-09-219768Actual
574720725.002022-10-213473Actual
1604280.002022-06-216616Budget
364301222.002025-02-196617Actual
38226776.002025-04-216513Actual
1926229410.722023-10-214078Actual
14729728.002023-06-217715Actual
25785245.002024-05-207473Actual
19193152.602023-10-218528Actual
3913254017.722025-04-2135711Actual
37250432.002025-03-219064Actual
182581839123.252023-09-214378Actual
646327438.002022-10-215367Actual
32802724431.002024-11-204675Actual
3230898.632024-10-2085112Actual
2741550.002022-07-228016Budget
339125248.002024-12-212375Actual
1323880.002022-06-216614Actual
1556639648.002023-07-223273Actual
2458281.002022-07-227414Actual
29572165.002024-08-206766Actual
2886271542.522024-07-2114711Actual
474110200.002022-09-216364Budget
2254148.632024-01-1974612Actual
1418-166.002022-06-219164Actual
254628.212024-04-2082511Actual
3207650.002022-07-227718Budget
3790159.272025-03-2166511Actual
3308587962.002024-11-203577Actual
375777552.002025-03-216117Actual
22158329.002024-01-197467Actual
24111251.002024-03-208317Actual
1295587.002023-04-219436Actual
29694179724.002024-08-201377Actual
27872317.052024-06-2087113Actual
92512000.002023-01-197664Budget
18348800.002022-06-215266Budget
293951.002022-07-228456Actual
410160.002022-08-217166Budget
3015485.462024-08-2090113Actual
2639543754.932024-05-203278Actual
6540124092.002022-10-212977Actual
36278126.002025-02-199026Actual
7123759.002022-05-215366Actual
3364921.002024-12-219613Actual
26955106.002024-06-208214Actual
215023795.512023-12-2218711Actual
291760.002022-07-226856Budget
28303546.002024-07-216226Actual
393220176.002022-08-216036Actual
322731861.432024-10-2023711Actual
2908145.112024-07-2182613Actual
13640121589.002023-05-211224Actual
1713280.002022-06-217636Budget
24785229.002024-04-207364Actual
177622638.002023-09-216215Actual
1079370.792022-05-218168Actual
284141943.002024-07-216266Actual
1775437523.002023-09-213874Actual
2765073.102024-06-2073511Actual
1601510001.002023-07-225267Actual
68031900.002022-11-216363Budget
1938795.442023-10-2177511Actual
14742318.002023-06-219415Actual
882850.002022-12-228218Budget
19724486.002023-11-219214Actual
1514441.992023-06-218228Actual
8536120.002022-12-227356Budget
11698100.002023-03-216816Budget
12617650.002023-04-217764Budget
10844115.002023-02-198366Actual
966942.002023-01-198356Actual
27461281.392024-06-208928Actual
361377952.002025-02-196115Actual
23743100881.002024-03-205664Actual
4359280.002022-08-216528Budget
350322601.002025-01-197665Actual
22604100.002024-02-198213Actual
458762.002022-09-218463Actual
227855054.002024-02-192374Actual
236384392.002024-03-207663Actual
1025562.002023-02-197373Actual
198538.002023-11-219665Actual
3650771913.002025-02-193177Actual
2353829.482024-02-1966612Actual
23704180.002024-03-208773Actual
12316900036.032023-03-21678Actual
143043972.002022-06-211374Actual
13649488.002023-05-216564Actual
37497153.002025-03-217656Actual
1807842955.002023-09-215367Actual
4278584512.002022-08-21677Actual
252784602.682024-04-206168Actual
6825380.002022-11-217763Budget
14836126504.002023-06-211226Actual
2832345.002022-07-227636Actual
27169208.002024-06-208726Actual
15658112.002023-07-228564Actual
23056-244.002024-02-199166Actual
3249352042.572024-10-2039713Actual
387751166.002025-04-218067Actual
24759220.002024-04-208314Actual
109968.002023-02-199667Actual
36851120.972025-02-1978112Actual
1290627.002023-04-219426Actual
2340380.002022-07-228063Budget
1056223800.002023-02-196016Budget
1912910603.002023-10-212277Actual
8923251.092022-12-227468Actual
2834550.002022-07-227736Budget
17774644.002023-09-218015Actual
2659778229.882024-05-2031711Actual
15777159090.002023-07-222975Actual
13330435.942023-04-219418Actual
14470106.082023-05-2189612Actual
384686743.002025-04-215765Actual
6255506.002022-10-218046Actual
11103181.392023-02-197828Actual
3350726391.222024-11-2060113Actual
2181428813.002024-01-193374Actual
29573125.002024-08-206866Actual
1373731678.002023-05-215465Actual
4695483.002022-09-217314Actual
3342119.912024-11-2068212Actual
39170803.972025-04-2162212Actual
9639950.002023-01-196156Budget
11499200.002023-03-218364Budget
33061498.082022-07-227268Actual
12435200.002023-04-218163Budget
376221036.002025-03-217767Actual
72519.002022-11-219616Actual
16986421.002023-08-219266Actual
33261299.702024-11-2087211Actual
55271500.002022-09-215468Budget
342718.002024-12-219628Actual
30940219176.382024-09-201378Actual
32932109.002024-11-208956Actual
23760180.002024-03-207864Actual
15118334.422023-06-218418Actual
315716829.002022-07-22777Actual
38749-426.002025-04-219117Actual
240481098.002024-03-207666Actual
15326174.172023-06-2192411Actual
39302627.582025-04-2181213Actual
74574389.002022-11-216366Actual
30566446.002024-09-207716Actual
30574451.002024-09-208716Actual
4521329.002022-09-218113Actual
2259380.002022-07-226513Budget
32634141.002024-11-208214Actual
35103436.002025-01-199216Actual
888190.002022-12-228428Budget
24219304.122024-03-206728Actual
11589246.002023-03-219415Actual
10994307.002023-02-199267Actual
356069.272025-01-1971511Actual
361822084.002025-02-197665Actual
20820-102214.002023-12-224374Actual
1014511.002023-02-199613Actual
6358101.002022-10-217866Actual
10657385512.002023-02-191136Actual
27688146.512024-06-2078611Actual
2445422.042024-03-2069611Actual
5914234919.002022-10-21474Actual
183786.082023-09-2171511Actual
10697550.002023-02-198736Budget
283264.002024-07-219626Actual
19712895.002023-11-217714Actual
375161700.002022-08-215665Budget
24003320.002024-03-209246Actual
164417.142023-07-2278212Actual
1978133701.002023-11-213274Actual
8921166.242022-12-227368Actual
1914153485.002023-10-213977Actual
38891464.732025-04-217468Actual
146263899.002023-06-216114Actual
3072147500.002024-09-209966Actual
2230768641.752024-01-192178Actual
2312172414.002024-02-195667Actual
918480.002023-01-197114Budget
30333296321.002024-09-203573Actual
27132133.002024-06-207416Actual
1138490.002022-06-216513Actual
34202588.002022-08-215363Actual
638710419.002022-10-21876Actual
30724419631.002024-09-20676Actual
3591741524.832025-01-1935713Actual
285944125.402024-07-216228Actual
3592370835.042025-01-1946713Actual
3211669162.692024-10-2012211Actual
90431019.002023-01-196263Actual
28365180.002024-07-217446Actual
557380.002022-09-218568Budget
392395255.112025-04-2118712Actual
24621079.002022-07-227714Actual
782391.992022-11-218968Actual
3360313806.772024-11-2019713Actual
337723354.002024-12-215364Actual
2353732.672024-02-1965612Actual
1654215.002023-08-219613Actual
1076840.002023-02-197156Budget
29459105.002024-08-206626Actual
10711196.002023-02-196546Actual
18949131.002023-10-217646Actual
5438200.002022-09-216718Budget
90451538.002023-01-196363Actual
3484678696.002025-01-191973Actual
27151507.002024-06-206226Actual
3732167.002022-08-218315Actual
928912073.002023-01-192074Actual
238312181.002022-07-223473Actual
31549990.002024-10-208764Actual
26450190.122024-05-2080211Actual
37579816.002025-03-216517Actual
812142.002022-12-227164Actual
3595196.002022-08-218514Actual
35857222.312025-01-1990213Actual
37463212.002025-03-216546Actual
33575397.752024-11-2073613Actual
271569.002024-06-206926Actual
348221047.002025-01-198063Actual
3626946.002025-02-197826Actual
8924200.002022-12-227468Budget
23072114313.002024-02-192176Actual
27133237.002024-06-207616Actual
910243720.002023-01-191973Actual
7859726976.472022-11-214678Actual
391087.002025-04-2196611Actual
38488293.002025-04-218365Actual
21842168.002024-01-198415Actual
2339865.652024-02-1978411Actual
3186826915.002024-10-203476Actual
30163446.872024-08-2066213Actual
38594153.002025-04-217436Actual
18193-139.832023-09-219128Actual
10281127.002023-02-199273Actual
191601925.362023-10-218018Actual
148071076351.002023-06-214375Actual
29495538.002024-08-207736Actual
27917253.892024-06-2068613Actual
30789535.002024-09-206667Actual
3669217600.002022-08-2110164Budget
16657333.002023-08-218914Actual
8151310.002022-12-229264Actual
19411178.422023-10-2166611Actual
27704962958.062024-06-20101611Actual
20037308.002023-11-217766Actual
2070772.002023-12-226773Actual
3707480.002022-08-216615Budget
3176694.002024-10-206746Actual
31231336760.232024-09-206712Actual
19075349.002023-10-219017Actual
994250.002023-01-198218Budget
18208191.992023-09-216868Actual
673663031.042022-10-213978Actual
1009198.052022-05-217328Actual
20407852.002022-06-21877Actual
1876442787.002023-10-216015Actual
322261113.552024-10-2054611Actual
26161205288.002024-05-2010166Actual
1107816000.002023-02-196028Budget
36051163.002025-02-196914Actual
3248220.002022-07-227328Budget
739220.002022-05-217366Budget
13824348.002023-05-219016Actual
3482151902.002022-08-21473Actual
19811131.002023-11-218515Actual
312591657.422024-09-2061113Actual
256951418.002024-05-208013Actual
777498200.002022-11-215668Budget
24838307.002024-04-206615Actual
4210259.002022-08-219217Actual
524499.002022-09-218466Actual
211322789.382022-06-216028Actual
3124570079.722024-09-2029712Actual
9235480.002023-01-196664Budget
23895-223978.002024-03-204375Actual
20039356.002023-11-218066Actual
25415-63.072024-04-2091311Actual
34300288.972024-12-219068Actual
832119220.002022-12-223875Actual
626470.002022-10-218546Budget
6250372.002022-10-217746Actual
1782814954.002023-09-21875Actual
4464769816.942022-08-21678Actual
9026-264.002023-01-199113Actual
31640231.002024-10-208465Actual
28601404.002022-07-226146Actual
22719443.002024-02-197614Actual
172005.002023-08-219668Actual
3031152000.002024-09-209963Actual
10379200.002023-02-198364Budget
593589446.002022-10-213774Actual
207652225.002023-12-226264Actual
260454.002024-05-209626Actual
85211420.002022-12-226156Actual
1041825627.002023-02-193874Actual
6190100.002022-10-216736Budget
22605351.002024-02-198313Actual
601860.002022-10-217165Budget
19630650.002023-11-218163Actual
11987432359.002023-03-21676Actual
2379026144.002024-03-202474Actual
1874141957.002023-10-211474Actual
2285138.002024-02-198265Actual
1717248021.672023-08-216068Actual
35116157.002025-01-197426Actual
3603369.002025-02-198373Actual
382596113.002025-04-216363Actual
2827325862.002024-07-2110075Actual
17722527.002023-09-218764Actual
12986.002022-06-218273Actual
770162900.002022-05-2110166Budget
3276281.002024-11-208265Actual
20256819.282023-11-218768Actual
17654197.002023-09-218073Actual
1942567.782023-10-2183611Actual
8208408.002022-12-227615Actual
1895647.002023-10-218446Actual
1775633371.002023-09-214074Actual
2297312.002024-02-199636Actual
28570342.002024-07-216818Actual
24839162.002024-04-206715Actual
11155205.632023-02-197368Actual
1933663.532023-10-2181311Actual
6822732.002022-11-217663Actual
30171645.122024-08-2077213Actual
2226535879.022024-01-196068Actual
2379431719.002024-03-203274Actual
2180712118.002024-01-192274Actual
25784121.002024-05-207373Actual
34235410.182024-12-218418Actual
1941367.782023-10-2168611Actual
2214546.552022-06-218768Actual
2980243.002022-07-227366Actual
16025591.002023-07-226667Actual
10432647.002023-02-196615Actual
2783442753.682024-06-2021712Actual
1330190.002023-04-217118Budget
2705916493.002024-06-205265Actual
14902116.002023-06-217646Actual
1076542.002023-02-196856Actual
2395327351.002024-03-206036Actual
6695100.002022-10-218368Budget
3351541.602024-11-2071113Actual
26900104874.002024-06-203173Actual
34089306.002024-12-219066Actual
2447627000.002024-03-2099611Actual
725314.002022-05-216566Actual
205786.002023-11-2196612Actual
31988382.912024-10-208518Actual
23312139.062024-02-1973111Actual
270754052.002024-06-207665Actual
190279905.002023-10-21776Actual
11230169.002023-03-216813Actual
3252350.002024-11-209413Actual
25116116215.002024-04-203576Actual
4573750.002022-09-217663Budget
3320489069.412024-11-203478Actual
28444433301.002024-07-21676Actual
90967673.002023-01-19773Actual
417650.002022-05-218065Budget
1489741.002023-06-216846Actual
2439343.312024-03-2068411Actual
11585177.002023-03-218915Actual
807973.002022-12-228214Actual
462027972.002022-09-213373Actual
3068716712.002024-09-205266Actual
1905218820.002023-10-2110076Actual
2508676.002024-04-208566Actual
3868894.002025-04-218566Actual
3269387250.002024-11-202174Actual
472621100.002022-09-215264Budget
37713304.122025-03-218328Actual
21636-322.002024-01-199113Actual
3847135.002022-08-216816Actual
14357180.552023-05-2192611Actual
1981989174.002023-11-211225Actual
1161838.002023-03-216965Actual
33384164920.732024-11-2043711Actual
7083273.002022-11-217315Actual
445740494.262022-08-219468Actual
30391573502.002022-07-224376Actual
1432160.332023-05-2189411Actual
13964272.002023-05-219066Actual
1344726266.722023-04-21778Actual
2669100.002022-07-228465Budget
507100.002022-05-218416Budget
938350000.002022-05-214277Actual
2238717.782024-01-1969311Actual
30560110.002024-09-206816Actual
1863948219.002023-10-213873Actual
29392315.002024-08-209065Actual
58065875.002022-10-216114Actual
20215851.102023-11-217728Actual
1458665396.002023-06-213173Actual
1853427350.202023-09-2121712Actual
333684833.832024-11-2020711Actual
501939.002022-09-216826Actual
22745287.002024-02-196564Actual
15183138.962023-06-218968Actual
11154850.002023-02-197268Budget
281091710.002024-07-218714Actual
237464451.002024-03-206164Actual
687557530.002022-11-213973Actual
340371070.002024-12-216256Actual
1973135625.002023-11-215664Actual
29617136289.002024-08-203576Actual
24157979234.002024-03-2010167Actual
279556875.062024-06-2028713Actual
750815333.002022-11-21776Actual
71868314.002022-11-212075Actual
28611560.002022-07-226246Actual
34552322.042024-12-2181112Actual
22111-42114.002024-01-194676Actual
2291271.002024-02-198516Actual
27464576.852024-06-209228Actual
68871.002022-05-217856Actual
12350380.002023-04-216513Budget
29630663.002024-08-206717Actual
541216900.002022-09-212477Actual
423846.002022-08-216967Actual
28353761.002024-07-219236Actual
5354380.002022-09-216667Budget
19143952298.002023-10-214377Actual
30878182.902024-09-206828Actual
12685000.002022-06-216073Budget
31822254.002024-10-206566Actual
29579839.002024-08-207666Actual
29613151018.002024-08-203176Actual
37770118092.682025-03-212178Actual
148624.002023-06-219626Actual
3639647500.002025-02-199966Actual
2771063344.492024-06-2014711Actual
2468310.002024-04-209663Actual
585411152.002022-10-215364Actual
16739322.002023-08-217415Actual
27241204.002024-06-207756Actual
28154920818.002024-07-21674Actual
436854.112022-08-217128Actual
2190619116.002024-01-193375Actual
143911909.312023-05-2160112Actual
691430.002022-11-218473Budget
22070405.002024-01-198066Actual
915730.002023-01-198473Budget
2258320400.082024-01-1939712Actual
23853184.002024-03-207865Actual
29546130.002024-08-207656Actual
12270281.392023-03-216668Actual
9258546.002023-01-198164Actual
3765329479.002025-03-212477Actual
1793971.002023-09-216746Actual
26665122.042024-05-2089612Actual
3716515698.002025-03-216073Actual
3180078.002024-10-207856Actual
110089604.002023-02-191877Actual
134573719.332023-04-212378Actual
14895103.002023-06-216646Actual
262121350.002024-05-208717Actual
8349280.002022-12-227616Budget
30709259.002024-09-208166Actual
1139230.002023-03-218573Budget
986350.002023-01-198267Budget
2539912.462024-04-2069311Actual
121602400.002023-03-216218Budget
1238911.002023-04-219613Actual
31596702.002024-10-207315Actual
54241016911.002022-09-214377Actual
3905611.402025-04-2171511Actual
281041346.002024-07-218114Actual
28404-186.002024-07-219156Actual
104-221.002022-05-219163Actual
302814629.002022-07-222876Actual
29544102.002024-08-207356Actual
38330185.002025-04-218173Actual
38054256.082025-03-2167612Actual
2737964236.002024-06-209467Actual
1694646.002023-08-218356Actual
911133676.002023-01-193273Actual
2332063.532024-02-1983111Actual
5508160.182022-09-218328Actual
218572945.002024-01-196165Actual
1926624492.702023-10-2160111Actual
11598130500.002023-03-215665Budget
133794.002023-04-219628Actual
3465237853.592024-12-2139712Actual
252715.002024-04-209628Actual
11349162022.002023-03-213773Actual
30576436.002024-09-209016Actual
2385647.002024-03-208265Actual
21218113.202023-12-228218Actual
1898483229.002022-06-21476Actual
19987142.002023-11-218946Actual
212680.002022-06-216828Budget
2380130067.002024-03-204074Actual
20827518.002023-12-226615Actual
1437851670.872023-05-2129711Actual
31327780.212024-09-2074613Actual
1149286.002022-06-217313Actual
24415346.512024-03-2061511Actual
23369103.952024-02-1976311Actual
197935735.002023-11-216115Actual
516250.002022-09-216856Budget
2308295546.002024-02-193576Actual
31161-124.772024-09-2091112Actual
17161104.112023-08-218928Actual
50611300.002022-09-216236Budget
31765186.002024-10-206646Actual
322902124.202024-10-2061112Actual
2940584182.002024-08-201475Actual
38778255.002025-04-218367Actual
1920935662.352023-10-216368Actual
8830200.002022-12-228318Budget
2265518062.002024-02-19773Actual
12684200.002023-04-216815Budget
36914423.112025-02-1981612Actual
349285252.002025-01-196264Actual
30030103.952024-08-2084112Actual
1448612093.542023-05-2119712Actual
21244860.192023-12-228028Actual
17186661.702023-08-217768Actual
27635112.462024-06-2089411Actual
1675511.002023-08-219615Actual
3421783358.692024-12-216018Actual
253813.952024-04-2082211Actual
38905388.972025-04-219268Actual
32954146.002024-11-207466Actual
2016862433.002023-11-213777Actual
1493550.002023-06-218456Actual
38540288.002025-04-217616Actual
1906185.002023-10-217117Actual
30673221.002024-09-207756Actual
6034480.002022-10-218165Budget
24913308.002022-07-225764Actual
384851301.002025-04-218065Actual
34734117.042024-12-2184613Actual
2912271760.002024-08-206013Actual
353985407.242025-01-196128Actual
304236400.002022-07-226017Actual
2597372474.002024-05-202175Actual
7760410.182022-11-218728Actual
18923206.002023-10-217636Actual
1220316000.002023-03-216028Budget
559200.002022-05-218726Budget
21132-192.002023-12-229117Actual
573513720.002022-10-211873Actual
15749163.002023-07-228365Actual
1919055.632023-10-218228Actual
34794421.002025-01-198913Actual
281656928.002024-07-212374Actual
958791.002023-01-199436Actual
621240.002022-10-218236Budget
692456.002022-11-219473Actual
3582581.962025-01-1983113Actual
32573101756.002024-11-202173Actual
783614675.602022-11-21878Actual
24229482.912024-03-208128Actual
5316850.002022-09-218017Budget
1936411.402023-10-2182411Actual
291816.002022-07-226956Actual
17814134.002023-09-218565Actual
2261721701.002024-02-195363Actual
16482-93.922023-07-2291612Actual
58622560.002022-10-216164Actual
1734313.002022-06-219036Actual
2338513614.842024-02-1960411Actual
1313825020.002023-04-213876Actual
16155269.272023-07-227868Actual
4292132096.002022-08-212977Actual
2864261.692024-07-218268Actual
27696140.122024-06-2089611Actual
3898473.102025-04-2183211Actual
8114480.002022-12-226664Budget
2554616.722024-04-2073112Actual

Generated 2025-06-20 10:10:41.004 UTC