[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4029   

35380 items

NOTE: Only 1000 elements of total 35380 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
431113.002022-05-198965Actual
1976943230.002023-11-191474Actual
1976866752.002023-11-191374Actual
1743569.912023-08-1962112Actual
36098.002022-08-195464Actual
19858575542.002023-11-19675Actual
2092898.002023-12-207816Actual
22131184.002024-01-178417Actual
13608-94.002023-05-199173Actual
33322515.662024-11-1852611Actual
275006.002024-06-189668Actual
381373313.592025-03-1962213Actual
1618930348.622023-07-203278Actual
19100918.002023-10-197767Actual
2684169526.002022-07-2010165Actual
292151949.002024-08-186173Actual
26877-403.002024-06-189163Actual
27250109.002024-06-188956Actual
172862.002023-08-1996211Actual
6782267.002022-11-198913Actual
35857222.312025-01-1790213Actual
138369.002023-05-196926Actual
2647015.652024-05-1869311Actual
22298966569.092024-01-17678Actual
585311200.002022-10-195364Budget
8405200.002022-12-208126Budget
22339356.082024-01-1780111Actual
20788-230.002023-12-209164Actual
19811131.002023-11-198515Actual
13712264.002023-05-196715Actual
22430-114.132024-01-1791411Actual
16850637.002023-08-196126Actual
3688720.972025-02-1789212Actual
1227631.382023-03-196968Actual
1393852225.002023-05-195666Actual
333728674.322024-11-1824711Actual
35719903.972025-01-1762212Actual
2669345030.322024-05-1835712Actual
292571111.002024-08-188114Actual
34055277.002024-12-198756Actual
28390112.002024-07-197356Actual
20140-159.002023-11-199167Actual
23975376.002024-03-189036Actual
316914324.002022-07-202877Actual
19430170.982023-10-1990611Actual
997554.112023-01-177128Actual
1440411.402023-05-1978112Actual
690996.002022-11-198173Actual
1481022604.002023-06-196016Actual
1934233.742023-10-1989311Actual
2967395.002022-07-206566Actual
10636211.002023-02-178026Actual
326211064.002024-11-186514Actual
34962105324.002025-01-171374Actual
17570532.002023-09-199013Actual
6430300.002022-10-197317Budget
1312144827.002023-04-191476Actual
173151345.472023-08-1961411Actual
21118455.002023-12-207317Actual
25088189.002024-04-188966Actual
1737317367.042023-08-1960611Actual
29679218.002024-08-188567Actual
3128531635.172024-09-1860213Actual
349401205.002025-01-177764Actual
2460425910.822024-03-1821712Actual
10533190501.002023-02-17475Actual
38559162.002025-04-196526Actual
1345819987.822023-04-192478Actual
2441243.312024-03-1894411Actual
460855008.002022-09-191573Actual
1076440.002023-02-176856Budget
297151196920.002024-08-184377Actual
18044103375.002023-09-193976Actual
2779239932.352024-06-1860612Actual
33399352.892024-11-1877112Actual
3749428.002025-03-197156Actual
34351588.002024-12-1981111Actual
31758-391.002024-10-189136Actual
318429400.002022-07-206018Budget
2538622.042024-04-1889211Actual
23127720.002024-02-176567Actual
595890.002022-10-197115Budget
6102137.002022-10-197416Actual
7084.002022-05-199656Actual
1062525.002023-02-177126Actual
215484.002023-12-2096112Actual
18381200.002022-06-195466Budget
88437.002022-12-209618Actual
1466653.002023-06-197164Actual
79678.002022-12-209663Actual
3241543.362024-10-1869213Actual
30411447.002024-09-187264Actual
1501498.002023-06-196917Actual
136144770.002023-05-196114Actual
31015-53.502024-09-1891211Actual
1838249.702023-09-1977511Actual
18058414.002023-09-197317Actual
2408018622.002024-03-182876Actual
1825288992.132023-09-193478Actual
28508660.002024-07-196567Actual
21767300.002022-06-196368Budget
10685550.002023-02-178036Budget
30983117.782024-09-1885111Actual
2988436.932024-08-1884211Actual
28147403.002024-07-199264Actual
12635235.002023-04-199064Actual
31507488.002024-10-187814Actual
169287.002023-08-199646Actual
159039327.002022-06-193975Actual
266103971.052024-05-1860112Actual
16613112.002023-08-196773Actual
990020682.002023-01-173277Actual
2358722711.822024-02-1739712Actual
2543634.802024-04-1883411Actual
352784078.002025-01-176217Actual
3072978890.002024-09-181576Actual
1374970.002023-05-197165Actual
21211779.882023-12-207318Actual
91725100.002023-01-176114Budget
2263958.002024-02-178263Actual
39355102104.912025-04-1915713Actual
930423891.002023-01-174074Actual
18757133942.002023-10-193774Actual
3294043823.002024-11-185666Actual
2962425784.002024-08-1810076Actual
991014629.002023-01-1710077Actual
32586107870.002024-11-183973Actual
3212416.722024-10-1869211Actual
1577618169.002023-07-202875Actual
3450445790.972024-12-1994611Actual
1244361.002023-04-198563Actual
3902965.652025-04-1971411Actual
246421350.002024-04-188713Actual
45412200.002022-09-195363Budget
3305650.002022-07-207268Budget
1231818001.422023-03-19878Actual
23622983.002024-03-185463Actual
25361300.762024-04-1892111Actual
1221580.002023-03-196828Budget
179361039.002023-09-196246Actual
9271261.002023-01-179064Actual
2455310.332024-03-1887212Actual
705441350.002022-11-193174Actual
18181319.272023-09-197628Actual
3057036.002024-09-188216Actual
241888133.052024-03-186218Actual
26766246.872024-05-1867613Actual
96378700.002023-01-176056Budget
116692886.002023-03-192375Actual
30054115.652024-08-1880212Actual
1406464000.002023-05-199967Actual
353251351.002025-01-178067Actual
1520114728.632023-06-192078Actual
1485436.002023-06-198326Actual
347104850.472024-12-1952613Actual
3000104.002022-07-208566Actual
1190945.002023-03-198356Actual
1459247781.002023-06-193873Actual
2981718710.522024-08-181878Actual
18215802.612023-09-197768Actual
377416993.642025-03-197668Actual
1871238.002023-10-196964Actual
30433573514.002024-09-18474Actual
215128436.022023-12-2032711Actual
391650.002022-08-198326Budget
39046157.152025-04-1994411Actual
326481164.002024-11-185464Actual
291822019.002024-08-189463Actual
12068167500.002023-03-195667Budget
3566565706.242025-01-1713711Actual
17310-70.522023-08-1991311Actual
2813093.002024-07-197164Actual
9266157.002023-01-178564Actual
3050272.002024-09-186965Actual
3807129198.002022-08-19475Actual
2333732.672024-02-1768211Actual
11920121.002023-03-199256Actual
20212414.732023-11-197328Actual
2551964692.392024-04-1821711Actual
2502419.002024-04-188246Actual
2266380052.002024-02-172173Actual
1504978.002023-06-197167Actual
11904207.002023-03-198056Actual
24955568.002024-04-186126Actual
5294352.002022-09-196517Actual
6350220.002022-10-197366Budget
34342232.682024-12-1968111Actual
34978187599.002025-01-173574Actual
2436963.532024-03-1873311Actual
260133.002022-05-196864Actual
29937103.952024-08-1883411Actual
1913623757.002023-10-193377Actual
15153208.662023-06-199428Actual
14005819.002023-05-196617Actual
34782665.002025-01-177313Actual
10211308882.002023-02-17673Actual
320611939712.982024-10-18478Actual
4824550.002022-09-196515Budget
23688141.002024-03-186673Actual
35443993.522025-01-177768Actual
36745191.192025-02-1792411Actual
17575161897.002023-09-191223Actual
72571134.002022-11-196226Actual
2477228.002022-07-208514Actual
129152300.002023-04-196236Budget
6019750.002022-10-197265Budget
3555096.512025-01-1768311Actual
3796687786.442025-03-1915711Actual
10722100.002022-05-197668Budget
257431195.002024-05-189763Actual
30395135805.002024-09-181224Actual
383901009.002025-04-197764Actual
2885527000.002024-07-1999611Actual
14525236.002023-06-198513Actual
4929433300.002022-09-1910165Budget
31417587.002024-10-187263Actual
26277148148.002024-05-183577Actual
37618761.002025-03-197267Actual
163917221.112023-07-2033711Actual
78283.002022-11-199668Actual
158516943.002022-06-193375Actual
14673553.002023-06-198064Actual
1422451.822023-05-1968111Actual
11773234.002023-03-198726Actual
33768384.002024-12-199414Actual
18184623.822023-09-198028Actual
2239358.212024-01-1778311Actual
325441574.002024-11-187663Actual
10898480.002023-02-176617Budget
13241100.002023-04-198467Budget
3435262.462024-12-1982111Actual
2698968.002024-06-188264Actual
647129400.002022-10-196067Actual
617268.002022-10-198926Actual
5692398.002022-10-197263Actual
25044152.002024-04-187456Actual
28026445.002024-07-199063Actual
34168514.002024-12-197367Actual
205422683.002022-06-193277Actual
9498750.002023-01-176226Budget
1904321818.002023-10-193376Actual
5147164.002022-09-199246Actual
2854714830.002024-07-192277Actual
28569478.362024-07-196718Actual
291711025.002024-08-188063Actual
8943280.002022-12-208768Budget
113124391.002022-05-19673Actual
103904388.002023-02-179464Actual
19153114.722023-10-196918Actual
2697152118.002024-06-186064Actual
234285.012024-02-1782511Actual
37700872.312025-03-196628Actual
28321139.002024-07-198726Actual
1626848.632023-07-2078311Actual
39026199.702025-04-1967411Actual
4520380.002022-09-198113Budget
3161926634.002024-10-185765Actual
14767359.002023-06-198165Actual
3192789.002024-10-188267Actual
245247.142024-03-1884112Actual
3065909.002022-07-207717Actual
31269167.922024-09-1876113Actual
12918307.002023-04-196636Actual
7766160.182022-11-199428Actual
161691913.002023-07-209768Actual
13460134300.552023-04-192978Actual
24678187.002024-04-188963Actual
2667200.002022-07-208365Actual
288665727.462024-07-1920711Actual
9711148.002023-01-177366Actual
24067352320.002024-03-18676Actual
70701901.002022-11-196215Actual
3240200.002022-07-206628Budget
72101900.002022-11-196216Budget
8759144.002022-12-208967Actual
379901591.212025-03-1962112Actual
2597147217.002024-05-181975Actual
5660194.002022-10-199413Actual
314202615.002024-10-187663Actual
19763231770.002023-11-1910164Actual
81883296.002022-12-206115Actual
11941322.002023-03-196666Actual
153806443.432023-06-1928711Actual
3858527.002022-08-197716Actual
196011350.002023-11-198713Actual
20871811.002023-12-208065Actual
1866337.002023-10-198573Actual
989344166.002023-01-172177Actual
2806118975.002024-07-196073Actual
10835380.002023-02-177766Budget
31210457.152024-09-1874612Actual
3526132615.002025-01-172476Actual
25393776.312024-04-1861311Actual
3297747286.002024-11-181376Actual
611531.002022-10-198216Actual
39161110.342025-04-1989112Actual
195860.002022-06-198217Budget
91813877.002022-05-191477Actual
1212151335.002023-03-199467Actual
15298-65.202023-06-1991311Actual
350027972.002022-08-193373Actual
1723214314.862023-08-1960111Actual
30803276.002024-09-188367Actual
963449.002023-01-179446Actual
2502380.002022-07-206564Budget
2666312.462024-05-1885612Actual
245385.012024-03-1867212Actual
20925186.002023-12-207416Actual
27557224.172024-06-1894111Actual
1391524.002022-06-197264Actual
281951216.002024-07-198015Actual
741112.002022-11-197156Actual
385312493.002025-04-196216Actual
23228152.602024-02-178328Actual
7002645.002022-11-197264Actual
2057212.462023-11-1985612Actual
16700288426.002023-08-1910164Actual
9314480.002023-01-176515Actual
809312.002022-12-209614Actual
39401-475000.002025-05-1843712Actual
14720503.002023-06-196515Actual
246215841.292024-03-18100712Actual
1427313106.322023-05-1960311Actual
802993.002022-12-208173Actual
17177393.512023-08-196668Actual
11120-151.952023-02-179128Actual
10481400.002022-05-196168Budget
618027040.002022-10-196036Actual
30406875.002024-09-186664Actual
187830.002022-06-198266Budget
4148101323.002022-08-192176Actual
5036139.002022-09-198126Actual
3530216.002025-01-179617Actual
1705077845.002023-08-195667Actual
379265621.082025-03-1954611Actual
10529138.002023-02-179765Actual
586281.002022-05-197336Actual
3726662956.002025-03-191974Actual
11035928.372023-02-176518Actual
1247522884.002023-04-193473Actual
6266410.002022-10-198746Actual
330551170.002024-11-188767Actual
119939604.002023-03-191876Actual
67452470.002022-11-196213Actual
31433481.002024-10-189263Actual
483364.002022-09-197115Actual
10469228.002023-02-179415Actual
3106484.802024-09-1884411Actual
10070610295.792023-01-1710168Actual
4971123.002022-09-196816Actual
3445469.912024-12-1973511Actual
1257839112.002023-04-191224Actual
2876170.002022-07-207446Actual
173413085.922023-08-1960511Actual
3001935.872024-08-1869112Actual
184881526.322023-09-1912212Actual
37579816.002025-03-196517Actual
38026443.322025-03-1974212Actual
1200322461.002023-03-193276Actual
1097226.002022-05-199768Actual
1540439.062023-06-1974112Actual
187485104.002023-10-192374Actual
353691.002022-05-197715Actual
1545349.002023-06-1997612Actual
33008104.002024-11-186917Actual
31643251.002024-10-188965Actual
383336285.002022-08-194675Actual
1490718.002023-06-198246Actual
172011268.002023-08-199768Actual
15960419804.002023-07-20676Actual
2983731763.792024-08-1810078Actual
60040.002022-05-198236Budget
3326691.192024-11-1894211Actual
2470941644.002024-04-183873Actual
2849717.002024-07-199617Actual
7807100.002022-11-197868Budget
2236486.932024-01-1776211Actual
7949480.002022-12-208063Budget
14847176.002023-06-197426Actual
21777740.002024-01-177664Actual
62782.002022-05-196846Actual
2888112168.012024-07-1940711Actual
2558675.232024-04-1890212Actual
56761646.002022-10-196163Actual
204530604.002022-06-191977Actual
20965-77.002023-12-209126Actual
1189692.002023-03-197456Actual
2553032708.822024-04-1837711Actual
6611182.902022-10-196728Actual
276417788.142024-06-1860511Actual
17980151.002023-09-198756Actual
3560943.312025-01-1776511Actual
3637300.002022-08-197364Budget
29636926.002024-08-187617Actual
26861117.002024-06-187163Actual
33138210.182024-11-188328Actual
379047.142025-03-1969511Actual
6561480.002022-10-196618Budget
19399101.822023-10-1992511Actual
964382.002023-01-176556Actual
30464781.002024-09-186515Actual
15109585.942023-06-197318Actual
4638100.002022-09-196673Budget
32093428.432024-10-1866111Actual
35600336.942025-01-1762511Actual
2893824.162024-07-1994212Actual
32689138977.002024-11-181574Actual
2762134.802024-06-1869411Actual
2850030239.002024-07-195367Actual
223231983260.052024-01-174678Actual
5578185.932022-09-199068Actual
32538176.002024-11-186863Actual
8514-121.002022-12-209146Actual
1977467846.002023-11-192174Actual
35698186.932025-01-1773112Actual
16454333.742023-07-2052612Actual
2663551.002022-07-208165Actual
323669723.282024-10-1824712Actual
336326822.792022-07-203878Actual
155461240.002023-07-209763Actual
37932524.172025-03-1965611Actual
8146650.002022-12-208764Budget
8736300.002022-12-207367Actual
291998748.002024-08-182373Actual
18054275.002023-09-196717Actual
3802758.212025-03-1976212Actual
26634232.682024-05-1892112Actual
784949674.732022-11-193178Actual
37220139062.002025-03-191224Actual
10916252.002023-02-177817Actual
30265417.002024-09-188313Actual
25919300.002024-05-188915Actual
1832950.762023-09-1978311Actual
5446200.002022-09-197418Budget
20739367.002023-12-207314Actual
3922711093.522025-04-1994612Actual
2380130067.002024-03-184074Actual
1733203.002022-06-198936Actual
2053312.462023-11-1976212Actual
2863280.002022-07-206546Budget
1620834.802023-07-2071111Actual
14026301.002023-05-199417Actual
1711282452.622023-08-196018Actual
363360.002022-08-197164Budget
198328200.002022-06-196067Budget
22722940.002024-02-178014Actual
185234818.932023-09-19101612Actual
232567202.732024-02-177668Actual
1945836220.582023-10-1935711Actual
10298187.002023-02-176814Actual
1433592.252023-05-1965611Actual
21871155.002024-01-177865Actual
31579227549.002024-10-183574Actual
3483218461.002022-08-19673Actual
2840711060.002024-07-195266Actual
27928.002022-07-208226Actual
2650937.992024-05-1885411Actual
379877837.082025-03-19100711Actual
25561123.102024-04-1892112Actual
1410100.002022-06-198464Budget
31151162.462024-09-1878112Actual
35149372.002025-01-178136Actual
38832522.302025-04-197818Actual
331351002.612024-11-188028Actual
1826200.002022-06-198756Budget
19362175.232023-10-1980411Actual
2612951898.002024-05-185666Actual
1250590.002023-04-197673Actual
2866933600.192024-07-192478Actual
5035280.002022-09-198026Budget
3549647.572025-01-1769111Actual
10677100.002023-02-177436Budget
3798062720.012025-03-1935711Actual
1028649082.002023-02-176014Actual
368214462.542025-02-1722711Actual
38750710.002025-04-199217Actual
2045639.062023-11-1985611Actual
14511364.002023-06-196713Actual
359537707.002025-02-175263Actual
244215.012024-03-1869511Actual
32384222.312024-10-1865113Actual
2268022245.002024-02-176073Actual
8287630.002022-12-208765Actual
27338265.002024-06-188517Actual
26249313.002024-05-189067Actual
2826025627.002024-07-192875Actual
12923200.002023-04-196836Budget
242611031.402024-03-188068Actual
1686479.002023-08-198126Actual
27982428.002024-07-197813Actual
18414174.172023-09-1974611Actual
89253999.642022-12-207668Actual
3803419.912025-03-1984212Actual
376711125.342025-03-196518Actual
302313717.112024-08-1822713Actual
2891253909.212024-07-1912212Actual
3236116743.622024-10-1819712Actual
29433125.002024-08-186716Actual
2136829.482023-12-2084211Actual
36645216.722025-02-1768111Actual
1660345151.002023-08-193873Actual
2532728334.942024-04-183378Actual
144873984.882023-05-1920712Actual
412290.002022-08-198466Budget
35721150.762025-01-1766212Actual
3526110.002022-08-197373Budget
28422106.002024-07-197266Actual
122018.002023-03-199618Actual
4047100.002022-08-197656Budget
11713556.002023-03-198016Actual
31056306.082024-09-1874411Actual
1162052.002023-03-197165Actual
8178113212.002022-12-203574Actual
206141092.002023-12-206613Actual
167656022.002023-08-196365Actual
19019-239.002023-10-199166Actual
28779116.722024-07-1978411Actual
11837234.002023-03-196646Actual
30376123.002024-09-187114Actual
13166480.002023-04-197617Budget
6123480.002022-10-198716Budget
1554100.002022-06-198565Budget
1556230739.002023-07-202473Actual
20297273.102023-11-1965111Actual
6766100.002022-11-197813Budget
2298216.002024-02-177146Actual
479213605.002022-09-19774Actual
4096100.002022-08-196766Budget
195841290.002023-11-196513Actual
19951219.002023-11-197636Actual
3665558.212025-02-1782111Actual
1001100.002022-05-196728Budget
1270350.002023-04-198215Budget
37371151141.002025-03-193575Actual
18089152.002023-09-196867Actual
2867029389.512024-07-192878Actual
28076254.002024-07-198173Actual
37484800.002022-08-195365Budget
339811508328.002024-12-191036Actual
2669100.002022-07-208465Budget
37934232.682025-03-1967611Actual
30183329.332024-08-1892213Actual
20151140556.002023-11-191377Actual
3772321569.662025-03-195268Actual
2571331973.002024-05-185763Actual
654686866.002022-10-193777Actual
65190.002022-05-198446Budget
382518151.002025-04-195263Actual
220241224.002024-01-176156Actual
1135034394.002023-03-193873Actual
11191800.002022-05-1910163Budget
2289100.002022-07-208413Budget
1867259315.002023-10-196014Actual
3344549042.102024-11-1856612Actual
2614670.002024-05-187866Actual
479710976.002022-09-191874Actual
34552322.042024-12-1981112Actual
2367374160.002024-03-183173Actual
272621845.002024-06-186266Actual
452694.002022-09-198413Actual
336271190.002024-12-196613Actual
23895-223978.002024-03-184375Actual
37129343.002025-03-198963Actual
234702119.952024-02-1794611Actual
9874181.002023-01-179067Actual
205395.012023-11-1983212Actual
8929100.002022-12-207868Budget
362853296.002025-02-176136Actual
267913986.002022-07-209465Actual
801036.002022-12-206773Actual
2039784.802023-11-1989411Actual
147193224.002023-06-196215Actual
3731824972.002025-03-195765Actual
278335255.112024-06-1820712Actual
318743264577.002024-10-184376Actual
527818275.002022-09-193376Actual
10900250.002023-02-176717Actual
77631186.002022-05-191376Actual
4380811.702022-08-198028Actual
1986756047.002023-11-192175Actual
39101117.782025-04-1985611Actual
11619218.002022-05-191373Actual
213241009.292023-12-2062111Actual
8099132512.002022-12-205664Actual
19840161.002023-11-197865Actual
194071782.712023-10-1961611Actual
221270.002022-06-198568Budget
32390171.432024-10-1873113Actual
17995210.002023-09-196666Actual
12821312.002023-04-196616Actual
1887474.002023-10-198316Actual
39811500.002022-08-196146Budget
161711028589.942023-07-2010168Actual
323823041.662024-10-1861113Actual
1381831.002023-05-198216Actual
1508524008.002023-06-192477Actual
7942750.002022-12-207663Budget
6523891700.002022-10-1910167Budget
4711240.002022-09-198314Actual
4913165.002022-09-198365Actual
7694380.002022-11-197618Budget
32954146.002024-11-187466Actual
215619.272023-12-2068612Actual
240372247.002024-03-186266Actual
2045541.192023-11-1984611Actual
479680859.002022-09-191574Actual
37884544.392025-03-1980411Actual
3015057.392024-08-1884113Actual
447133121.402022-08-191978Actual
30425409.002024-09-189064Actual
34937591.002025-01-177364Actual
3751312663.002025-03-195366Actual
1944443515.402023-10-1915711Actual
35897542169.252025-01-174713Actual
3101692.252024-09-1892211Actual
33543338.102024-11-1873213Actual
241640.002022-07-207873Budget
32414150.382024-10-1868213Actual
31928311.002024-10-188367Actual
424200.002022-05-198365Budget
860832.002022-12-208266Actual
23699124.002024-03-188173Actual
2490118811.002024-04-18775Actual
34214430998.002024-12-194377Actual
9000222.002023-01-177313Actual
6588220.782022-10-198418Actual
336257880.002024-12-196213Actual
277686.082024-06-1869212Actual
3484343278.002025-01-171473Actual
180957714.002023-09-197667Actual
17431160282.172023-08-1946711Actual
4435380.002022-08-197768Budget
255183909.342024-04-1820711Actual
29138113.002024-08-188213Actual
31297581.962024-09-1877213Actual
348054995.002025-01-175763Actual
8133200.002022-12-207864Budget
26966219205.002024-06-181224Actual
7213394.002022-11-196616Actual
14734194.002023-06-198315Actual
97743700.002023-01-176117Budget
30849887.462024-09-186718Actual
29591-262.002024-08-189166Actual
16964189.002023-08-196566Actual
3391661351.002024-12-193175Actual
34602395.452024-12-1966612Actual
3232132298.172024-10-1860612Actual
9049200.002023-01-176663Budget
1235746.002023-04-196913Actual
25093326.002024-04-189766Actual
12513100.002023-04-198173Budget
12835280.002023-04-197616Budget
22285145.022024-01-178468Actual
1410372.292023-05-196918Actual
262267223.002024-05-186167Actual
13161400.002023-04-197317Budget
11484200.002023-03-197464Budget
2185635880.002024-01-176065Actual
533630000.002022-09-195267Budget
23743100881.002024-03-185664Actual
25937308.002024-05-186765Actual
2123879.872023-12-207128Actual
16573270.002023-08-199063Actual
6383303098.002022-10-1910166Actual
3227538.972022-07-209218Actual
920170.002023-01-178214Budget
287350.002022-07-207146Budget
14881.002022-05-196573Actual
2433833.742024-03-1867211Actual
6438200.002022-10-197817Budget
1024670.002023-02-176673Budget
24803276.002024-04-189764Actual
752636770.002022-11-193576Actual
868860.002022-12-208217Budget
372072060.002025-03-198014Actual
26582227492.232024-05-186711Actual
3941280.002022-08-196636Budget
18190546.552023-09-198728Actual
325350000.002022-05-194274Actual
9021101.002023-01-178513Actual
11725480.002023-03-198716Budget
9653120.002023-01-177356Budget
14940-142.002023-06-199156Actual
38713230568.002025-04-192976Actual
248185104.002024-04-182374Actual
3808454398.582025-03-1913712Actual
3918184.802025-04-1978212Actual
13421051.002022-06-198014Actual
1250065.002023-04-197373Actual
1885721022.002023-10-196016Actual
23205360.182024-02-179018Actual
25313177281.662024-04-181378Actual
21243231.392023-12-207828Actual
37038203.012025-02-1790613Actual
8806480.002022-12-206618Budget
8116280.002022-12-206764Budget
3258845600.002024-11-184373Actual
3378280.002022-08-196613Budget
3777836327.522025-03-193378Actual
12523894.002022-05-192473Actual
687630181.002022-11-194073Actual
23911125.002024-03-187816Actual
13830668.002023-05-196126Actual
2577517402.002024-05-186073Actual
1474311.002023-06-199615Actual
27200-421.002024-06-189136Actual
35870632.842025-01-1765613Actual
137533463.002023-05-197665Actual
35604664.002022-08-196114Actual
2936286424.002024-08-181225Actual
9359117863.002023-01-175665Actual
131283367.002023-04-192376Actual
38926265128.752025-04-192978Actual
163177.142023-07-2071511Actual
2024100.002022-06-198567Budget
6594216.242022-10-198918Actual
16112613.212023-07-206628Actual
2811519.002024-07-199614Actual
20654397.002023-12-207363Actual
9024215.002023-01-178913Actual
73053307.002022-11-196136Actual
307863398.002024-09-186267Actual
2702049866.002024-06-183274Actual
5677823.002022-10-196263Actual
2602224.002022-07-207815Actual
1430010402.022023-05-1960411Actual
13294480.002023-04-196618Budget
43551900.002022-08-196128Budget
9813187.002023-01-178917Actual
12231380.002023-03-198028Budget
34869192.002025-01-176673Actual
20192328.362023-11-198318Actual
4420160.182022-08-196768Actual
29757504.122024-08-187628Actual
21660267.002024-01-177863Actual
1746911.402023-08-1973212Actual
37279179439.002025-03-193774Actual
913947.002023-01-177373Actual
3166047217.002024-10-181975Actual
27563179.492024-06-1865211Actual
8746750.002022-12-208067Budget
17605303.002023-09-199063Actual
27435-426.182024-06-189118Actual
3512439.002025-01-178426Actual
194609233.912023-10-1938711Actual
1925174.002022-05-196114Actual
31962188066.002024-10-183777Actual
24613564.602024-03-1834712Actual
2037613232.922023-11-1960411Actual
1973127733.002022-06-191227Actual
30892819.282024-09-188728Actual
26172180130.002024-05-182176Actual
2200426.002024-01-176946Actual
14287228.422023-05-1980311Actual
2620355.002022-07-209215Actual
50611300.002022-09-196236Budget
267731410.052024-05-1876613Actual
8325450854.002022-12-204675Actual
228911197871.002024-02-174675Actual
20121208.002023-11-196767Actual
37715243.512025-03-198528Actual
20640265.002023-12-205463Actual
3213482.682024-10-1883211Actual
37339208.002025-03-198465Actual
7730200.002022-11-196628Budget
18638151633.002023-10-193773Actual
28541117073.002024-07-191477Actual
39232217793.122025-04-194712Actual
348192775.002025-01-177663Actual
1420468100.832023-05-193178Actual
9951249.592022-05-196228Actual
71892886.002022-11-192375Actual
493774080.002022-09-191575Actual
2273588547.002024-02-171224Actual
3620947217.002025-02-171975Actual
34046155.002024-12-197656Actual
36085933.002022-08-195364Actual
2366815454.002024-03-182273Actual
1593557.002023-07-206866Actual
22086280167.002024-01-17676Actual
2041113.532023-11-1971511Actual
1832237.992023-09-1968311Actual
35769180.552025-01-1785612Actual
175475901.932023-08-19100712Actual
204199.272023-11-1982511Actual
2483441576.002024-04-186015Actual
35126174.002025-01-178726Actual
3453111623.322024-12-1938711Actual
7378200.002022-11-198146Budget
6752200.002022-11-196713Budget
201769761.872023-11-196118Actual
36995359.152025-02-1776213Actual
350205158.002025-01-176165Actual
25181050.002022-07-207664Actual
1363913.002023-05-199614Actual
1749615.652023-08-1968612Actual
13186223.002023-04-199017Actual
1632811.402023-07-2085511Actual
24843245.002024-04-187315Actual
30287231.002024-09-186763Actual
110571375.352023-02-178018Actual
1956549.002022-06-198117Actual
30215267.922024-08-1892613Actual
25773547725.002024-05-184573Actual
30421273.002024-09-188464Actual
24019283.002024-03-188056Actual
30704157.002024-09-187466Actual
33858348.002024-12-199015Actual
3221939.062024-10-1889511Actual
12919380.002023-04-196636Budget
1339950.002022-06-197714Budget
31502197.002024-10-187114Actual
1933531.002022-06-196517Actual
1055117102.002023-02-173375Actual
19464239817.462023-10-1946711Actual
511820.002022-09-197146Actual
7259200.002022-11-196526Budget
2610711.002024-05-186956Actual
2987153.952024-08-1867211Actual
2185158.662022-06-196868Actual
1047929300.002023-02-176065Budget
8839299.572022-12-209018Actual
4088950.002022-08-196266Budget
7570200.002022-11-198417Budget
235097.142024-02-1768112Actual
23467166.722024-02-1790611Actual
127925.002022-06-196873Actual
21995528.002024-01-179236Actual
9212-264.002023-01-179114Actual
2210730071.002024-01-173876Actual
1569134016.002023-07-203874Actual
37416160.002025-03-197426Actual
8745757.002022-12-208067Actual
14952198.002023-06-196566Actual
3059860.002024-09-188326Actual
865516000.002022-12-2010076Actual
17523207.152023-08-198712Actual
1739123.102023-08-1982611Actual
263621046.562024-05-188068Actual
25855187.002024-05-188364Actual
1368545468.002023-05-191974Actual
1864412916.002023-10-196073Actual
5366218.002022-09-197367Actual
391510.002022-08-198226Budget
38486806.002025-04-198165Actual
75942611.002022-11-196267Actual
1465113.002023-06-199614Actual
2440066.722024-03-1878411Actual
12698200.002023-04-197815Budget
28291135.002024-07-198316Actual
35968456.002025-02-177363Actual
699962.002022-11-196964Actual
2575085927.002024-05-181373Actual
31563113842.002024-10-181374Actual
104-221.002022-05-199163Actual
23141100.002022-07-206263Budget
176421027.002023-09-196273Actual
31609391.002024-10-189015Actual
3683130539.632025-02-1737711Actual
32854-89.002024-11-189126Actual
2868152.002022-07-206746Actual
8825750.002022-12-208018Budget
9865139.002023-01-178367Actual
159118680.002022-06-194075Actual
722035.002022-11-197116Actual
403670.002022-08-196756Budget
320912682.722024-10-1862111Actual
66601300.002022-10-196168Budget
1939776.292023-10-1990511Actual
20552435.872023-11-1961612Actual
7628200.002022-11-198367Budget
35077845348.002025-01-174675Actual
29397432.002024-08-189765Actual
13711518.002023-05-196615Actual
18134176708.002023-09-193577Actual
11573480.002023-03-198115Budget
304236400.002022-07-206017Actual
10003358.662023-01-179228Actual
1199289065.002023-03-191576Actual
38565102.002025-04-197326Actual
18715251.002023-10-197364Actual
26096313.002024-05-189046Actual
3394438.002024-12-198216Actual
3009918761.752024-08-1894612Actual
21747567.002024-01-178114Actual
2863711764.942024-07-197668Actual
1076542.002023-02-176856Actual
1536112570.142023-06-1994611Actual
14825256.002023-06-198116Actual
185029.272023-09-1971612Actual
30298683.002024-09-188163Actual
3749319.002025-03-196956Actual
2482022187.002024-04-182874Actual
29328126958.002024-08-183774Actual
12837480.002023-04-197716Budget
2461547863.352024-03-1837712Actual
3365212060.002024-12-195363Actual
36690-84.352025-02-1791211Actual
2652211.402024-05-1867511Actual
2059012093.542023-11-1919712Actual
1312916900.002023-04-192476Actual
2800511551.002024-07-196363Actual
24765-349.002024-04-189114Actual
1174840.002023-03-197126Budget
205147.142023-11-1985112Actual
10436200.002023-02-176815Budget
7218146.002022-11-196816Actual
194053.002022-06-196917Actual
44931900.002022-09-196113Budget
27889585.472024-06-1874213Actual
9207200.002023-01-178514Budget
2730214681.002024-06-182276Actual
2042028.422023-11-1983511Actual
3715552611.002025-03-193273Actual
38309273197.002025-04-193773Actual
1632712.462023-07-2084511Actual
29078195.992024-07-1978613Actual
19184551.092023-10-197428Actual
340102028.002024-12-196146Actual
35345149182.002025-01-171377Actual
2268831.002024-02-177173Actual
33429112.462024-11-1880212Actual
38483958.002025-04-197765Actual
2049052436.842023-11-1939711Actual
3535214978.002025-01-172277Actual
22597643.002024-02-177313Actual
13932-123.002023-05-199156Actual
641912.002022-05-196363Actual
754107.002022-05-198366Actual
22604100.002024-02-178213Actual
1272522500.002023-04-195465Budget
29069155.642024-07-1967613Actual
2278214838.002024-02-172074Actual
10975200.002023-02-177867Budget
223821269.932024-01-1762311Actual
490105.002022-05-197416Actual
9942498.102022-05-196128Actual
729151.002022-11-198526Actual
341259628.002024-12-196117Actual
13696900.002022-06-195764Budget
2123754.112023-12-206928Actual
28581554.122024-07-198318Actual
869426.002022-05-196667Actual
69789687.002022-11-195364Actual
9370480.002023-01-176565Budget
22690297.002024-02-177473Actual
23208431.392024-02-179418Actual
9520280.002023-01-178026Budget
38737728.002025-04-197617Actual
26215-324.002024-05-189117Actual
55271500.002022-09-195468Budget
34670199.502024-12-1978113Actual
23752130.002024-03-186864Actual
1839226.292023-09-1990511Actual
7761380.002022-11-198728Budget
4810153560.002022-09-193574Actual
2648049.702024-05-1883311Actual
419745.002022-08-198217Actual
21477194.382023-12-2077611Actual
17617104862.002023-09-191373Actual
1606620008.002023-07-202877Actual
71262200.002022-11-196265Budget
20777562.002023-12-207764Actual
21131240.002023-12-209017Actual
245378.212024-03-1866212Actual
37808598.642025-03-1987111Actual
4121100.002022-08-198366Budget
29165218.002024-08-187263Actual
26948972.002022-07-202075Actual
3502760.002025-01-176965Actual
149914422.002023-06-192376Actual
189210695.002022-06-199466Actual
9598198.002023-01-176646Actual
2765284.802024-06-1876511Actual
3816447937.232025-03-1960613Actual
23736600.002024-03-189214Actual
3783197.572025-03-1981211Actual
14060428.002023-05-199267Actual
30759136.002024-09-187117Actual
16695324.002023-08-199264Actual
19159461.702023-10-197818Actual
4469152423.622022-08-191578Actual
28145302.002024-07-199064Actual
3213665.652024-10-1885211Actual
26990240.002024-06-188364Actual
13295200.002023-04-196718Budget
4848572.002022-09-198115Actual
1430712.462023-05-1969411Actual
39222766.732025-04-1987612Actual
7712955.642022-11-198718Actual
23191107.142024-02-177118Actual
263167660.312024-05-186128Actual
3640655087.002025-02-171976Actual
167749.002022-06-198326Actual
368664992.342025-02-1760212Actual
2397811.002024-03-189636Actual
36527248.062025-02-177118Actual
29029213.542024-07-1992113Actual
1721380.002022-06-198136Budget
292161083.002024-08-186273Actual

Generated 2025-06-18 07:41:53.838 UTC