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29501 items

NOTE: Only 1000 elements of total 29501 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391087.002025-04-1896611Actual
3765114830.002025-03-182277Actual
24847175.002024-04-177815Actual
2528545.022024-04-176968Actual
6510100.002022-10-188467Budget
205786.002023-11-1896612Actual
1737116781.922023-08-1856611Actual
12619200.002023-04-187864Budget
22653750186.002024-02-16473Actual
14869357.002023-06-186636Actual
34999358.002025-01-167815Actual
26996-245.002024-06-179164Actual
1594391.002023-07-197866Actual
3257024696.002024-11-171873Actual
248097496.002024-04-17874Actual
10727207.002023-02-167646Actual
19072212.002023-10-188517Actual
2044566.722023-11-1872611Actual
23770-278.002024-03-179164Actual
2301860.002024-02-168456Actual
25827714.002024-05-179214Actual
244456030.662024-03-1757611Actual
37665-464904.002025-03-184377Actual
66522.602022-10-185468Actual
26501105.022024-05-1776411Actual
328-27492.002022-05-184674Actual
1375833.002023-05-188265Actual
2104983416.002023-12-195666Actual
37090436.002025-03-188313Actual
2244480.552024-01-1667611Actual
2734200.002022-07-197616Budget
2416851717.002024-03-172177Actual
29170267.002024-08-177863Actual
31152610.342024-09-1780112Actual
68031900.002022-11-186363Budget
56923000.002022-05-186036Budget
7821410.182022-11-188768Actual
16617161.002023-08-187373Actual
1951789.062023-10-1892212Actual
195603795.512023-10-1818712Actual
552420900.002022-09-185368Budget
1241960.002023-04-187163Budget
26322600.002022-07-196165Budget
1382872105.002023-05-181226Actual
132903669.332023-04-186218Actual
2970075343.002024-08-172177Actual
19715570.002023-11-188114Actual
352142.002022-08-186873Actual
6294100.002022-10-187456Budget
4339219.272022-08-188318Actual
3693716743.622025-02-1619712Actual
10308910.002023-02-167714Actual
885550.002022-05-187767Budget
8741636.002022-12-197767Actual
23308107.142024-02-1667111Actual
78042200.002022-11-187668Budget
29212353338.002024-08-174373Actual
3777986269.362025-03-183478Actual
1698178.002023-08-188566Actual
6171200.002022-10-188726Budget
1213392.002022-06-187763Actual
18932378.002023-10-188736Actual
2498229009.002024-04-176036Actual
199129745.002023-11-186026Actual
3687549.702025-02-1673212Actual
97478.362022-05-188218Actual
10860240200.002023-02-1610166Budget
3803829.482025-03-1890212Actual
25728869.002024-05-177763Actual
3408492.002024-12-188366Actual
146859.002023-06-189664Actual
342774132.982024-12-186168Actual
32556-283.002024-11-179163Actual
32670298.002024-11-178364Actual
2730433870.002024-06-172476Actual
198689272.002023-11-182275Actual
1340570.002023-04-186868Budget
3437030.552024-12-1868211Actual
25956-319.002024-05-179165Actual
3619943000.002025-02-169965Actual
2987573.102024-08-1773211Actual
18571335.002023-10-188513Actual
4862380.002022-09-189215Actual
31853000.002022-07-196118Budget
24874142.002024-04-176865Actual
23399235.872024-02-1680411Actual
232761081980.332024-02-16678Actual
1813131223.002023-09-183277Actual
77762487.492022-11-185768Actual
8629423716.002022-12-19676Actual
588100.002022-05-187436Budget
1397795794.002023-05-181576Actual
27383958829.002024-06-1710167Actual
17042-236.002023-08-189117Actual
9280171776.002023-01-16474Actual
134573719.332023-04-182378Actual
67388.002022-05-186756Actual
22125960.002024-01-167717Actual
583479.002022-10-188214Actual
160921301.112023-07-197718Actual
194931324.192023-10-1860212Actual
145261260.002023-06-188713Actual
27003884799.002024-06-17474Actual
1761250.002022-06-187646Actual
22082225.002024-01-169766Actual
2652300.002022-07-197365Budget
15641527.002023-07-196564Actual
164875557.252023-07-19101612Actual
30857613.212024-09-177818Actual
34342589.002022-08-186363Actual
1680719025.002023-08-182475Actual
9660200.002023-01-167756Budget
21749196.002024-01-168314Actual
29282264.002024-08-176864Actual
35400637.462025-01-166528Actual
5064261.002022-09-186636Actual
341391093.002024-12-188117Actual
31644386.002024-10-179065Actual
2454343.312024-03-1774212Actual
2331918.842024-02-1682111Actual
719918411.002022-11-183875Actual
26222214560.002024-05-175467Actual
1965416944.002023-11-182073Actual
12454237600.002023-04-1810163Budget
3348934058.842024-11-1721712Actual
22123357.002024-01-167417Actual
1339134151.722023-04-186068Actual
3117185.872024-09-1767212Actual
23078120854.002024-02-163176Actual
2142592.252023-12-1989411Actual
2877322.042024-07-1869411Actual
1057654.002023-02-167116Actual
3928736719.482025-04-1860213Actual
36380664.002025-02-167666Actual
2374419558.002024-03-175764Actual
382851136.002025-04-189763Actual
1837518.842023-09-1867511Actual
1462218.002023-06-189473Actual
8052966.002022-05-186117Actual
39101117.782025-04-1885611Actual
2734767118.002024-06-175267Actual
35345149182.002025-01-161377Actual
3865560.002025-04-188556Actual
24058129.002024-03-178966Actual
22763527.002024-02-168764Actual
3496519756.002025-01-161874Actual
36836491338.322025-02-1646711Actual
5720-174.002022-10-189163Actual
5328750.002022-09-188717Budget
34018175.002024-12-187346Actual
128546.002022-06-187373Actual
8286112.002022-12-198565Actual
3692414670.182025-02-1694612Actual
219181726.002024-01-166216Actual
116052600.002023-03-186165Budget
58612600.002022-10-186164Budget
29977-156.682024-08-1791611Actual
29258110.002024-08-178214Actual
2731755589.002024-06-174676Actual
29166450.002024-08-177363Actual
5602140073.392022-09-182978Actual
10896480.002023-02-166517Budget
33747835.002024-12-186614Actual
38687103.002025-04-188466Actual
39361009.002022-08-186236Actual
13445345168.122023-04-18478Actual
13609158.002023-05-189273Actual
2470941644.002024-04-173873Actual
14877449.002023-06-187736Actual
673119577.202022-10-183378Actual
2610972.002024-05-177356Actual
31040128.422024-09-1789311Actual
20984524.002023-12-198036Actual
2202689.002024-01-166556Actual
2545545.442024-04-1773511Actual
1405380.002022-06-188164Budget
11870111.002023-03-188946Actual
35781276586.762025-01-166712Actual
2367437583.002024-03-173273Actual
1009473320.632023-01-163978Actual
1179652.002023-03-186936Actual
110810395.212022-05-181878Actual
25767192481.002024-05-173773Actual
1491713689.002023-06-186056Actual
434232.002022-05-189265Actual
107984.002023-02-169656Actual
2180140264.002024-01-161474Actual
6540124092.002022-10-182977Actual
480319314.002022-09-182474Actual
37477102.002025-03-188346Actual
97743700.002023-01-166117Budget
27807238.002024-06-1778612Actual
2496015.002024-04-176826Actual
846295.002022-05-189217Actual
36238263.002025-02-167316Actual
11156220.002023-02-167368Budget
31150546.512024-09-1777112Actual
9442278149.002023-01-164375Actual
414667.002022-05-187765Actual
17234881.632023-08-1862111Actual
11172149.572023-02-168368Actual
18812204.002023-10-187865Actual
77772600.002022-11-185768Budget
164563311.462023-07-1956612Actual
275051515692.962024-06-17678Actual
38869223.812025-04-189028Actual
14355135.872023-05-1890611Actual
5035280.002022-09-188026Budget
25935680.002024-05-176565Actual
603112.002022-05-188436Actual
11791380.002023-03-186636Budget
2367126036.002024-03-172873Actual
2575947042.002024-05-172473Actual
1041825627.002023-02-163874Actual
480924527.002022-09-183474Actual
156023.002023-07-199673Actual
3745299.002025-03-188436Actual
34826191.002025-01-168463Actual
10351316.002023-02-166664Actual
22732582.002024-02-169214Actual
33471212.472024-11-1790612Actual
3924241025.992025-04-1821712Actual
198750.002022-05-186614Budget
9247384.002023-01-167364Actual
37549402944.002025-03-18676Actual
997554.112023-01-167128Actual
25694376.002024-05-177813Actual
29990144102.382024-08-1715711Actual
2510710603.002024-04-172276Actual
31885198.002024-10-177117Actual
93132100.002023-01-166215Budget
1144911.002023-03-189614Actual
1578020155.002023-07-193375Actual
185661848.002023-10-188013Actual
10315650.002023-02-168114Actual
32202107.142024-10-1766511Actual
2277750903.002024-02-161374Actual
15501408.002023-07-198313Actual
304144400.002024-09-177664Actual
20336110.342023-11-1880211Actual
174987.142023-08-1871612Actual
1681355640.002023-08-183475Actual
30516229.002022-05-181474Actual
12231380.002023-03-188028Budget
1040053267.002023-02-161374Actual
2418153485.002024-03-173977Actual
21041092.012022-06-188718Actual
256396323.222024-04-1728712Actual
2549760.332024-04-1784611Actual
31746284.002024-10-177636Actual
525418996.002022-09-189466Actual
35635134.802025-01-1667611Actual
18194235.932023-09-189228Actual
1558269.002023-07-196873Actual
32445190.732024-10-1767613Actual
3901173.102025-04-1883311Actual
1801947500.002023-09-189966Actual
1249273.002023-04-186673Actual
164012367.822023-07-1960112Actual
29018160.902024-07-1878113Actual
33125531.392024-11-176628Actual
16519855.002023-08-186513Actual
1368010393.002023-05-18874Actual
23599112.002024-03-176913Actual
204951985.902023-11-1860112Actual
195429.272023-10-1884612Actual
1783551419.002023-09-182175Actual
284251138.002024-07-187666Actual
207486.002022-05-187314Actual
3171674.002024-10-177326Actual
309661924.202024-09-1762111Actual
300132661.452024-08-1761112Actual
3396123.002024-12-186826Actual
10067340.002023-01-169768Actual
10454480.002023-02-168115Budget
29420119024.002024-08-173575Actual
182147731.532023-09-187668Actual
575228910.002022-10-184073Actual
2999473358.512024-08-1721711Actual
14729728.002023-06-187715Actual
35436182.902025-01-166868Actual
512600.002022-05-185363Budget
240913556996.002024-03-174376Actual
32764250.002024-11-178465Actual
36372162.002025-02-166666Actual
10821100.002023-02-166866Budget
1521435533.562023-06-183878Actual
37864128.422025-03-1889311Actual
23725254.002024-03-177814Actual
2841221039.002024-07-186066Actual
301341557.422024-08-1762113Actual
343206561.812024-12-182378Actual
1960913069.002023-11-185263Actual
1033170.782022-05-189028Actual
18180602.612023-09-187428Actual
14911227.002023-06-188746Actual
1952636.932023-10-1865612Actual
11705100.002023-03-187416Budget
16791679.002023-08-189765Actual
2932947100.002024-08-173874Actual
1646816.722023-07-1973612Actual
2267041301.002024-02-163273Actual
15350345.452023-06-1880611Actual
3318334500.002024-11-179968Actual
77838783.002022-05-181576Actual
13712264.002023-05-186715Actual
166850.002022-06-187826Budget
2198735.002024-01-168236Actual
152759447.742023-06-1860311Actual
176662.002023-09-189673Actual
304026412.002024-09-176164Actual
1931114.592023-10-1883211Actual
1735344.382023-08-1877511Actual
650651.002022-10-188267Actual
2338513614.842024-02-1660411Actual
3306819126.002024-11-17877Actual
19184551.092023-10-187428Actual
25861-296.002024-05-179164Actual
26513-120.522024-05-1791411Actual
3659763.202025-02-168268Actual
248683728.002024-04-176165Actual
9026-264.002023-01-169113Actual
4847480.002022-09-188115Budget
108237.452022-05-188268Actual
1534151.822023-06-1868611Actual
35932129.002025-02-166913Actual
3068274.002022-07-197817Actual
336458452.172022-07-193978Actual
3100940.122024-09-1783211Actual
320431058.682024-10-177768Actual
2885527000.002024-07-1899611Actual
3227785269.372024-10-1731711Actual
220552273.002024-01-166166Actual
224652500.812024-01-1694611Actual
2667813378.672024-05-1714712Actual
2906850.002022-07-196156Budget
39302627.582025-04-1881213Actual
30314560600.002024-09-17673Actual
242430.002022-07-198373Budget
3157647578.002024-10-173274Actual
1809177.002022-06-187756Actual
145981137.002023-06-186173Actual
2040928.422023-11-1868511Actual
1380930.002023-05-186916Actual
27664-59.882024-06-1791511Actual
4255468.002022-08-188167Actual
165059051.992023-07-1932712Actual
20314335.872023-11-1887111Actual
2677846.872024-05-1782613Actual
12410280.002023-04-186563Budget
33996168.002024-12-187836Actual
3919861577.442025-04-1856612Actual
1446613.532023-05-1883612Actual
607436678.002022-10-183475Actual
1927175.232023-10-1867111Actual
14320144.382023-05-1887411Actual
3737039407.002025-03-183475Actual
462630181.002022-09-184073Actual
21747567.002024-01-168114Actual
13483-29794.502023-05-179276Actual
2142153.952023-12-1983411Actual
1740953292.182023-08-1813711Actual
16655197.002023-08-188514Actual
34745177246.662024-12-184713Actual
3566775551.102025-01-1615711Actual
3737533282.002025-03-184075Actual
2339323.102024-02-1671411Actual
3438670.972024-12-1890211Actual
1754028653.422023-08-1835712Actual
165444150.002023-08-185263Actual
10434320.002023-02-166715Actual
3103894.382024-09-1785311Actual
2940915261.002024-08-172075Actual
1661484.002023-08-186873Actual
1166010438.002023-03-18875Actual
3081164507.002024-09-179467Actual
281176725.002024-07-185264Actual
6598410.182022-10-189418Actual
32353268239.802024-10-174712Actual
703499.002022-11-189764Actual
38550224.002025-04-188916Actual
144251.822023-05-1869212Actual
25704-384.002024-05-179113Actual
1145912700.002023-03-185764Budget
1525723.102023-06-1873211Actual
3782944.382025-03-1878211Actual
3376270.002022-08-186513Actual
5984278.002022-10-189015Actual
522624.002022-05-186126Actual
1943600.002022-05-186214Budget
291371073.002024-08-178113Actual
3850411602.002025-04-18875Actual
280294107.002024-07-189463Actual
375182060.002025-03-186166Actual
301172658.002022-05-18674Actual
33056231.002024-11-178967Actual
2277511406.002024-02-16774Actual
522360.002022-09-187166Budget
31398950.002024-10-179213Actual
15730.002022-05-187173Budget
2026840191.222023-11-18778Actual
31604279.002024-10-178315Actual
1079370.792022-05-188168Actual
259951017.002024-05-176216Actual
383117346.002022-08-184075Actual
32509866.002024-11-177613Actual
69893229.002022-11-186364Actual
3382137992.002024-12-182474Actual
84927642.002022-05-181227Actual
2068575289.002023-12-192173Actual
3747892.002025-03-188446Actual
2093465.002023-12-198516Actual
1825176.002022-06-188756Actual
16009327.002023-07-199017Actual
462716771.002022-09-184373Actual
383449174.002025-04-186114Actual
3156978753.002024-10-172174Actual
11238280.002023-03-187613Budget
71283854.002022-11-186365Actual
271501217.002024-06-176126Actual
340102028.002024-12-186146Actual
2710313483.002024-06-172075Actual
24003320.002024-03-179246Actual
10385650.002023-02-168764Budget
568867.002022-10-186863Actual
12174.002022-05-186713Actual
27615460.002022-07-196026Actual
1240117700.002023-04-186063Budget
1850432.672023-09-1873612Actual
3899413895.702025-04-1860311Actual
94292945.002023-01-162375Actual
116667655.002023-03-182075Actual
34305960.002024-12-189768Actual
26342054.002022-07-196265Actual
26163320272.002024-05-17676Actual
1758961.002023-09-186963Actual
30930563.212024-09-179268Actual
915930.002023-01-168573Budget
33592103.002024-11-1797613Actual
34349231.612024-12-1878111Actual
136111.002022-06-189614Actual
1722633541.102023-08-183878Actual
5125200.002022-09-187646Budget
9017127.002023-01-168313Actual
2164411160.002024-01-165763Actual
33101220.782024-11-177118Actual
3685682.682025-02-1684112Actual
37003100.002022-08-186115Budget
1679991078.002023-08-181475Actual
10382102.642022-05-185268Actual
2118818225.002023-12-192877Actual
4121700.002022-05-187665Budget
37313141508.002025-03-181225Actual
1788541.002023-09-186726Actual
25097348283.002024-04-17676Actual
22560632.692024-01-164712Actual
1824626472.792023-09-182478Actual
174017200.002022-06-186046Budget
30155-65.412024-08-1791113Actual
2941424216.002024-08-172875Actual
12229129.872023-03-187828Actual
3112575191.522024-09-1729711Actual
92302764.002023-01-166264Actual
3822114090.342025-03-1846713Actual
1764996.002023-09-187373Actual
4653200.002022-09-187773Budget
616453.002022-10-188326Actual
10322200.002023-02-168514Budget
7904-230.002022-12-199113Actual
268741013.002024-06-178763Actual
7570200.002022-11-188417Budget
22007175.002024-01-167446Actual
37775254737.652025-03-182978Actual
2329159.002022-07-197263Actual
1320824456.002023-04-186367Actual
1658692067.002023-08-181473Actual
1708642893.002023-08-18777Actual
4748200.002022-09-186764Budget
3663348280.772025-02-163878Actual
21843155.002024-01-168515Actual
2396380.002022-07-196273Budget
38153118.802025-03-1884213Actual
1891925.002023-10-186936Actual
11704179.002023-03-187416Actual
232-216.002022-05-189114Actual
2715446.002024-06-176726Actual
34742110.002024-12-1897613Actual
203657.142023-11-1882311Actual
132062000.002023-04-186267Budget
3315212939.202024-11-175768Actual
913870.002023-01-167373Budget
38645116.002025-04-187356Actual
863014956.002022-12-19776Actual
22062.002022-05-188214Actual
2429931548.642024-03-173878Actual
2892869.912024-07-1881212Actual
28525198.002024-07-188567Actual
25686405.002024-05-176713Actual
6423200.002022-10-186717Budget
6956650.002022-11-188114Actual
36605369.272025-02-169268Actual
2774939.062024-06-1782112Actual
25146414.002024-04-179017Actual
354248451.242025-01-165268Actual
16514-14582.712023-07-1946712Actual
10305183.002023-02-167414Actual
16632177.002023-08-189273Actual
25141306.002024-04-178317Actual
19090700.002023-10-186567Actual
2961438028.002024-08-173276Actual
202921747032.262023-11-184678Actual
14874234.002023-06-187336Actual
4333750.002022-08-188018Budget
1002312600.002023-01-166368Budget
11244710.002023-03-188013Actual
112751141.682022-05-184378Actual
2869147.572024-07-1869111Actual
3558884.802025-01-1683411Actual
1019020.002023-02-168263Budget
50078112.002022-09-186026Actual
28639272.302024-07-187868Actual
5493266.242022-09-187328Actual
21651240.002024-01-166763Actual
33880405.002024-12-187465Actual
27161187.002024-06-177726Actual
27605115.652024-06-1784311Actual
179102251.002023-09-186236Actual
160941517.782023-07-198018Actual
3695112785.042025-02-1638712Actual
1312290552.002023-04-181576Actual
291341431.002024-08-177713Actual
256499227.532024-04-1740712Actual
2764812.462024-06-1769511Actual
10862244102.002023-02-16476Actual
475136.002022-09-186964Actual
33521597.752024-11-1780113Actual
3283124900.002022-07-195668Budget
25538193.322024-04-1761112Actual
283100.002022-05-188364Budget
306072306269.002024-09-171036Actual
2535486.932024-04-1783111Actual
288691843.352024-07-1823711Actual
223516.002024-01-1696111Actual
265501292.272024-05-1761611Actual
3255913.002024-11-179663Actual
176705340.002023-09-186214Actual
3451592848.232024-12-1815711Actual
64984.002022-05-188346Actual
379135.012025-03-1882511Actual
196732739.002023-11-186173Actual
1997250.002023-11-186846Actual
131198965.002023-04-18876Actual
3662216051.382025-02-162278Actual
1753626032.102023-08-1831712Actual
37034134.592025-02-1684613Actual
21253-209.522023-12-199128Actual
2583912605.002024-05-176364Actual
109406857.002023-02-165367Actual
277189246.682024-06-1724711Actual
48699628.002022-09-185365Actual
564632.002022-10-188213Actual
150538778.002023-06-187667Actual
3724491.002025-03-188264Actual
16733563.002023-08-186615Actual
1078860.002023-02-168456Budget
1644819.912023-07-1987212Actual
4345750.002022-08-188718Budget
23915113.002024-03-178316Actual
2306864708.002024-02-161576Actual
1206425500.002023-03-185367Budget
749073.002022-11-188466Actual
1380117829.002023-05-1810075Actual
25442-67.322024-04-1791411Actual
75016.002022-11-189666Actual
8827480.002022-12-198118Budget
288382000.802024-07-1876611Actual
3239739.852024-10-1782113Actual
2445296.512024-03-1767611Actual
14065345345.002023-05-1810167Actual
30328373992.002024-09-172973Actual
3251498.002024-11-178213Actual
2534118.002022-07-198564Actual
385816.002025-04-189626Actual
1841386.932023-09-1873611Actual
35547279.492025-01-1665311Actual
12353209.002023-04-186713Actual
3796687786.442025-03-1815711Actual
26262148472.002024-05-171477Actual
228540.002022-07-198213Budget
3196200.002022-07-196818Budget
37024496.002025-02-1672613Actual
31722107.002024-10-178126Actual
36970206.522025-02-1678113Actual
34613902.902024-12-1880612Actual
2474956.002024-04-176914Actual
31822254.002024-10-176566Actual
14171208.662023-05-187868Actual
2094827.002023-12-196826Actual
32684731459.002024-11-17674Actual
37813180.552025-03-1894111Actual
2328200.002022-07-197263Budget
20448286.932023-11-1876611Actual
6922-68.002022-11-189173Actual
30916637.462024-09-177468Actual
35163201.002025-01-166546Actual
65591064.742022-10-186518Actual
68478.002022-11-189663Actual
8989336.002023-01-166513Actual
1140036.002023-03-189473Actual
372841071758.002025-03-184674Actual
279597824.202024-06-1733713Actual
2108635147.002023-12-191476Actual
28897557.152024-07-1877112Actual
26976700.002024-06-176664Actual
19078931.002022-06-182076Actual
32662483.002024-11-177364Actual
3775200.002022-08-187465Budget
23459312.472024-02-1680611Actual
504350.002022-09-188426Budget
18986133.002023-10-189056Actual
3496662956.002025-01-161974Actual
7414120.002022-11-187356Budget
31478324.002024-10-177773Actual
165100.002022-05-187773Budget
287412134.842024-07-1862311Actual
11804280.002023-03-187636Budget
35117102.002025-01-167626Actual
973171.002023-01-168566Actual
32006399.572024-10-177328Actual
6719173108.852022-10-181578Actual
27350226098.002024-06-175667Actual
159358723.002022-06-184675Actual
3117319.912024-09-1769212Actual
2231121227.232024-01-162878Actual
802442.002022-12-197873Actual
220990.002022-06-188468Budget
34795646.002025-01-169013Actual
27546807.162024-06-1780111Actual
9933380.002023-01-167618Budget
2857196.542024-07-186918Actual
581760.002022-10-186914Actual
112793400.002023-03-186363Budget
44961500.002022-09-186213Budget
2387312186.002024-03-17875Actual
340371070.002024-12-186256Actual
18782108.002023-10-188415Actual
31921397.002024-10-177467Actual
13629546.002022-05-184073Actual
3269985147.002024-11-173174Actual
29251865.002024-08-177314Actual
37612660.002025-03-186567Actual
1434014.592023-05-1871611Actual
5821400.002022-10-187314Budget
22160855.002024-01-167767Actual
39138817472.952025-04-1846711Actual
13089380.002023-04-187766Budget
28044116505.002024-07-182173Actual
1613551429.312023-07-195268Actual
2143712.462023-12-1968511Actual
288550.002022-05-188764Budget
9942498.102022-05-186128Actual
6158254.002022-10-188026Actual
1469599560.002023-06-181574Actual
495025663.002022-09-183475Actual
19795726.002023-11-186515Actual
26438499.702024-05-1762211Actual
387018128.002025-04-18876Actual
2651199.702024-05-1789411Actual
38220782405.422025-03-1843713Actual
3864985.002025-04-187856Actual
7478380.002022-11-187766Budget
552520901.472022-09-185368Actual
3498531035.002025-01-1610074Actual
93672200.002023-01-166265Budget
34022104.002024-12-187846Actual
3563698.632025-01-1668611Actual
1090454.002023-02-166917Actual
7362137.002022-11-186846Actual
3485643636.002025-01-163373Actual
29401809449.002024-08-17675Actual
2264814372.002024-02-169463Actual
3497135124.002025-01-162474Actual
7145200.002022-11-187465Budget
1809162.002023-09-187167Actual
124073400.002023-04-186363Budget
12268200.002023-03-186568Budget
17059192.002023-08-186867Actual
8619231.002022-12-199066Actual
9073250.002023-01-168163Actual
352312.002022-08-186973Actual
3380132.002022-08-186713Actual
804620463.002022-12-1910073Actual
611894.002022-10-188416Actual
12920200.002023-04-186736Budget
799628593.002022-12-194073Actual
28749375.232024-07-1874311Actual
2190732510.002024-01-163475Actual
17679456.002023-09-187614Actual
33628583.002024-12-186713Actual
734791.002022-11-189436Actual
1585219.002023-07-196936Actual
18073475.002023-09-189217Actual
2063916540.002023-12-195363Actual
23143232.002024-02-168467Actual
119223.002023-03-189656Actual
32131366.722024-10-1780211Actual
31689266.002024-10-177316Actual
1991687.002023-11-186626Actual
3714726671.002025-03-182073Actual
644460.002022-10-188217Budget
213241009.292023-12-1962111Actual
20775219.002023-12-197464Actual
3099753.952024-09-1767211Actual
119959219.002023-03-182076Actual
1544018.842023-06-1878612Actual
17028421.002023-08-187317Actual
1173412199.002023-03-186026Actual
6204562.002022-10-187736Actual
2603560.002024-05-178126Actual
2957552.002024-08-177166Actual
3090323627.282024-09-175768Actual
605100.002022-05-188536Budget
26816376560.832024-05-1743713Actual
527721794.002022-09-183276Actual
5915427953.002022-10-18674Actual
88002800.002022-12-196118Budget
14170716.252023-05-187768Actual
3693933886.502025-02-1621712Actual
26862314.002024-06-177263Actual
245056142.362024-03-17100711Actual
33425282.682024-11-1774212Actual
3291816.002024-11-176956Actual
3284078.002024-11-177326Actual
7540820.002022-11-186517Actual
2616643236.002024-05-171376Actual
27076810.002024-06-177765Actual
941438500.002023-01-169965Actual
2340252.892024-02-1683411Actual
6044630.002022-10-188765Actual
18106194.002023-09-189067Actual
12682280.002023-04-186715Budget
34718562.672024-12-1865613Actual
2087352.002023-12-198265Actual
32390171.432024-10-1773113Actual
21604824.182023-12-1934712Actual
230552820.002022-07-195663Actual
1891224865.002023-10-186036Actual
27243232.002024-06-178056Actual
68770.002022-05-187856Budget
1930525.232023-10-1876211Actual
20350617.792023-11-1861311Actual
252906623.932024-04-177668Actual
2251018.842024-01-1677112Actual
3360313806.772024-11-1719713Actual
3903736.932025-04-1882411Actual
2538548.632024-04-1787211Actual
37188-127.002025-03-189173Actual
1961361175.002023-11-186063Actual
2681013306.762024-05-1734713Actual
467472.002022-09-189473Actual
32722643.002024-11-177615Actual
4335642.002022-08-188118Actual
22347216.722024-01-1690111Actual
14788137493.002023-06-181575Actual
256972013.002022-07-193774Actual
2752234147.172024-06-173378Actual
27073334.002024-06-177365Actual
23189260.182024-02-166818Actual
16942300.002022-06-186136Budget
2865854406.642024-07-18778Actual
706145.002022-05-189256Actual
246013795.512024-03-1718712Actual
1569.002022-05-187173Actual
2040141.192023-11-1894411Actual
1187611800.002023-03-186056Budget
353224520.002025-01-167667Actual
16964189.002023-08-186566Actual
4269-176.002022-08-189167Actual
2307524914.002024-02-162476Actual
3602103.002022-08-189414Actual
13272134766.002023-04-182977Actual
31007113.532024-09-1781211Actual
16160211.692023-07-198468Actual
338561134.002024-12-188715Actual
14010520.002023-05-187317Actual
37390256.002025-03-187616Actual
55346.002022-05-188326Actual
1814955.632023-09-186918Actual
1544617.002022-06-188065Actual
15652160.002023-07-197864Actual
28795334.812024-07-1862511Actual
864617529.002022-12-193376Actual
35721150.762025-01-1666212Actual
2106996.002023-12-198366Actual
32015226.842024-10-178428Actual
1443819.912023-05-1887212Actual
22217702.612024-01-167618Actual
7926200.002022-12-196563Budget
26263.002022-05-187164Actual
11154850.002023-02-167268Budget
24213278235.052024-03-171228Actual
31507.002022-07-199667Actual
255372080.592024-04-1760112Actual
30675272.002024-09-178056Actual
3169636.002024-10-178216Actual
2502419.002024-04-178246Actual
2512468889.002024-04-176017Actual
3166275018.002024-10-172175Actual
3152752118.002024-10-176064Actual
1837925.232023-09-1873511Actual
357895412.562025-01-1620712Actual
33533682.972022-07-192378Actual
3142562.002024-10-178263Actual
33052278.002024-11-178367Actual
319061384.002024-10-175467Actual
1711104.002022-06-187436Actual
7215200.002022-11-186716Budget
16773332.002023-08-187365Actual
118331300.002023-03-186246Budget
338383241.002024-12-186215Actual
7272100.002022-11-187426Budget
37620354.002025-03-187467Actual
1936280.002022-06-186717Budget
30474321.002024-09-177815Actual
2886271542.522024-07-1814711Actual
1479200.002022-06-187815Budget
27916338.102024-06-1767613Actual
1812239785.002023-09-181977Actual
39043220.982025-04-1890411Actual
101544800.002023-02-165763Budget
32802724431.002024-11-174675Actual
20753-403.002023-12-199114Actual
33557-149.622024-11-1791213Actual
2878227.362024-07-1882411Actual
166727499.002023-08-186364Actual
1403713813.002023-05-186367Actual
1527882.682023-06-1865311Actual
25258217.752024-04-177828Actual
1760815639.002023-09-189463Actual
28000135925.002024-07-185663Actual
319841351.112024-10-178118Actual
3898320.972025-04-1882211Actual
112665400.002023-03-185263Budget
12669-101932.002023-04-184374Actual
4103217.002022-08-187266Actual
5940244133.002022-10-184674Actual
36471352.002025-02-167467Actual
3221939.062024-10-1789511Actual
13008985.002023-04-186256Actual
30302193.002024-09-178563Actual
35083187.002025-01-166616Actual
15626358.002023-07-199014Actual
38648266.002025-04-187756Actual
35093483.002025-01-168016Actual
25618117.782024-04-1790612Actual
35498300.762025-01-1673111Actual
2091520796.002023-12-196016Actual
4906194.002022-09-187865Actual
3084041231.002024-09-174077Actual
30215267.922024-08-1792613Actual
6577750.002022-10-187718Budget
13343100.002023-04-186728Budget
235633711.472024-02-16101612Actual
3081900.002022-07-198717Actual
26230851.002024-05-176667Actual
5173236.002022-09-187756Actual
103432676.002023-02-166164Actual
144089.272023-05-1883112Actual
4395234.422022-08-189028Actual
1835911.402023-09-1882411Actual
6081361282.002022-10-184675Actual
165531.002022-06-186826Actual
11577200.002023-03-188315Budget
1053513118.002023-02-16775Actual
18496900.002022-06-186366Budget
2836233.002024-07-186946Actual
20992352.002023-12-199036Actual
20318300.762023-11-1892111Actual
6358101.002022-10-187866Actual
1734612.462023-08-1867511Actual
336691714.002024-12-187663Actual
1465440959.002023-06-185364Actual
2880444.382024-07-1876511Actual
704014623.002022-11-18774Actual
12643116175.002023-04-1810164Actual
8495379.002022-12-197746Actual
308472001.122024-09-176518Actual
795970.002022-12-198563Budget
1373534262.002023-05-185265Actual
269816128.002022-07-192475Actual
14902116.002023-06-187646Actual
2931816948.002024-08-172274Actual
4262147.002022-08-188467Actual
1494750.002022-06-188715Budget
179670.002022-06-186756Budget
535131283.002022-09-186367Actual
3369268043.002024-12-181373Actual
234381.002024-02-1696511Actual
433663.202022-08-188218Actual
280621557.002024-07-186173Actual
15229126.292023-06-1873111Actual
4774100.002022-09-188464Budget
113309949.002023-03-18773Actual
5381200.002022-09-188367Budget
23907234.002024-03-177316Actual
3342026.292024-11-1767212Actual
37481234.002025-03-188946Actual
2894211809.492024-07-1854612Actual
17719137.002023-09-188364Actual
663790.002022-10-188428Budget
9737226.002023-01-169266Actual
12621831.002023-04-188064Actual
37589412.002025-03-187817Actual
36930277848.492025-02-166712Actual
29529347.002024-08-178746Actual
30513241.002024-09-178365Actual
39404-24148.002025-05-1793712Actual
3590513806.772025-01-1619713Actual
17310.002022-05-188273Budget
743039.002022-11-188356Actual
2358025581.022024-02-1631712Actual
889650.002022-05-188067Budget
8211200.002022-12-197815Budget
21397192.252023-12-1987311Actual
3476157298.812024-12-1831713Actual
3536071607.002025-01-163477Actual
117873037.002023-03-186236Actual
4236200.002022-08-186867Budget
38891464.732025-04-187468Actual
25730983.002024-05-178063Actual
2436542.252024-03-1767311Actual
366372364248.712025-02-164678Actual
1320914200.002023-04-186367Budget
2712121630.002024-06-1710075Actual
26094229.002024-05-178746Actual
124839752.002023-04-186073Actual
7336138.002022-11-188336Actual
23631324.002024-03-176763Actual
15901195.002023-07-196656Actual
142004739.052023-05-182378Actual
29394421.002024-08-179265Actual
30896360.182024-09-179228Actual
4312669.282022-08-186518Actual
358091390.752025-01-1661113Actual
7574900.002022-11-188717Actual
265957754.102024-05-1728711Actual
1719663.002022-06-188036Actual
2611353.002024-05-177856Actual
1551418704.002023-07-195463Actual
2054335.872023-11-1889212Actual
277051252466.652024-06-174711Actual
175273795.512023-08-1818712Actual
146861324.002023-06-189764Actual
35980267.002025-02-168963Actual
24281200312.392024-03-171378Actual
253813.952024-04-1782211Actual
162559543.492023-07-1960311Actual
35653183.742025-01-1690611Actual
29731525.332024-08-177818Actual
37449361.002025-03-188136Actual
6457368.002022-10-189417Actual
3708280.002022-08-186715Budget
39145149.702025-04-1867112Actual
36724289.062025-02-1665411Actual
38866143.512025-04-188528Actual
16779512.002023-08-188165Actual
137501101.002023-05-187265Actual
30211632.842024-08-1787613Actual
2068217836.002023-12-191873Actual
949410100.002023-01-166026Budget
2284288.002024-02-167165Actual
288930.002022-07-198246Budget
191501031.402023-10-186618Actual
306867.002024-09-179656Actual
675760.002022-11-187113Budget
222363766.302024-01-166228Actual
2579453.002024-05-178573Actual
15724179804.002023-07-191225Actual
2333732.672024-02-1668211Actual
1449840320.662023-05-1835712Actual
40754700.002022-08-185366Budget
507100.002022-05-188416Budget
1612445.022023-07-198228Actual
2916370.002024-08-176963Actual
37044123907.072025-02-16101613Actual
161844787.532023-07-192378Actual
3307416422.002024-11-172077Actual
8724380.002022-12-196667Budget
3238934.592024-10-1771113Actual
7084.002022-05-189656Actual
1685610.002023-08-186926Actual
20939331.002023-12-199216Actual
3330322.042024-11-1771411Actual
339811508328.002024-12-181036Actual
3165693116.002024-10-171375Actual
3601576296.002025-02-164673Actual
1246133345.002023-04-181473Actual
29530193.002024-08-178946Actual
3383046614.002024-12-183874Actual
3004947.572024-08-1773212Actual

Generated 2025-06-17 11:42:47.423 UTC