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37357 items

NOTE: Only 1000 elements of total 37357 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12311887.002022-04-202273Actual
37138363917.002025-02-18473Actual
2814912.002024-06-209664Actual
3911280.002022-07-218026Budget
2451520.972024-02-1873112Actual
30293244.002024-08-207463Actual
4989316.002022-08-218116Actual
10633200.002023-01-197726Budget
1591457.002023-06-218356Actual
255835.012024-03-2085212Actual
323203069.972024-09-1957612Actual
22906102.002024-01-197816Actual
10701-229.002023-01-199136Actual
1685101.002022-05-219026Actual
15736135.002023-06-216765Actual
30551649329.002024-08-204375Actual
1485436.002023-05-218326Actual
5124174.002022-08-217646Actual
30881355.632024-08-207328Actual
3107341097.272024-08-2052611Actual
28704673.112024-06-2087111Actual
39221168.852025-03-2185612Actual
26084105.002024-04-197446Actual
1339611400.002023-03-216368Budget
315431120.002024-09-198064Actual
35241338.002024-12-199066Actual
346404552.972024-11-2022712Actual
2983242762.482024-07-203878Actual
17592414.002023-08-217363Actual
2218852853.002023-12-192177Actual
37197687.002025-02-186614Actual
39406-225000.002025-04-1943713Actual
4363100.002022-07-216728Budget
32038110.172024-09-197168Actual
1445827.362023-04-2073612Actual
29433125.002024-07-206716Actual
1069200.002022-04-207468Budget
320391296.562024-09-197268Actual
11128200.002023-01-195468Budget
28891128.422024-06-2068112Actual
27132133.002024-05-207416Actual
12682280.002023-03-216715Budget
7891380.002022-11-218113Budget
2519219091.002024-03-20877Actual
33053236.002024-10-208467Actual
3321230575.892024-10-2010078Actual
143664337.012023-04-208711Actual
3201520.792022-06-217318Actual
25894-190270.002024-04-194374Actual
3427644745.852024-11-206068Actual
1023357156.002023-01-193973Actual
17822826.002023-08-219765Actual
11398-43.002023-02-189173Actual
730200.002022-04-206766Budget
1174650.002023-02-186826Budget
766637050.002022-10-213777Actual
3593200.002022-07-218414Budget
2293494.002024-01-198026Actual
1897357.002023-09-207356Actual
26304542.002024-04-198318Actual
1717536238.122023-07-216368Actual
29501136.002024-07-208436Actual
81072300.002022-11-216264Budget
33024-424.002024-10-209117Actual
2567011560.002024-04-189378Actual
11491208.002023-02-187864Actual
3054021395.002024-08-202875Actual
16915267.002023-07-217746Actual
276672.002024-05-2096511Actual
2051529.482023-10-2187112Actual
16222206.082023-06-2190111Actual
327393884.002024-10-205265Actual
3868100.002022-07-218316Budget
31902375.002024-09-199417Actual
227855054.002024-01-192374Actual
23867835.002024-02-189765Actual
755100.002022-04-208366Budget
50238.002022-04-208216Actual
16785213.002023-07-218965Actual
245446.082024-02-1876212Actual
23315264.592024-01-1977111Actual
2454711.402024-02-1880212Actual
853181.002022-11-216856Actual
222751432.932023-12-197268Actual
31842346.002024-09-199066Actual
16886262.002023-07-217336Actual
753021794.002022-10-214076Actual
36225933.002022-07-216364Actual
37890448.642025-02-1887411Actual
25195208092.002024-03-201577Actual
23465288.002024-01-1987611Actual
16284679.502023-06-2162411Actual
3438237.992024-11-2084211Actual
4789480434.002022-08-2110164Actual
3884739309.392025-03-216028Actual
34233134.422024-11-208218Actual
3824922.002025-03-219613Actual
24343182.682024-02-1874211Actual
3670253.952025-01-1971311Actual
3267827459.002024-10-209464Actual
6572200.002022-09-207418Budget
25694376.002024-04-197813Actual
628649.002022-09-206856Actual
38352617.002025-03-217314Actual
2168815301.002023-12-192273Actual
1990476.002023-10-218516Actual
391234508.292025-03-2122711Actual
7937200.002022-11-217263Budget
681280.002022-10-216863Budget
29925109.272024-07-2067411Actual
2065162.002023-11-216963Actual
130687600.002023-03-216366Budget
1432529.482023-04-2094411Actual
34226692.002024-11-207318Actual
11772200.002023-02-188726Budget
32948140.002024-10-206766Actual
198871336.002023-10-216216Actual
2949156.002024-07-207136Actual
1317550.002023-03-218217Actual
1978759153.002023-10-213974Actual
185671144.002023-09-208113Actual
4335642.002022-07-218118Actual
3562030.552024-12-1990511Actual
11301280.002023-02-187763Budget
38338-87.002025-03-219173Actual
36976132.832025-01-1985113Actual
24372139.062024-02-1877311Actual
353832110.212024-12-198018Actual
3825642608.002025-03-216063Actual
24109733.002024-02-188117Actual
1857100.002022-05-216866Budget
541621794.002022-08-213277Actual
37350416200.002025-02-1810165Actual
2520555583.002024-03-203177Actual
39159102.892025-03-2185112Actual
341585996.002024-11-206167Actual
16676105.002023-07-216864Actual
3411338.002022-07-219013Actual
11035928.372023-01-196518Actual
409933.002022-07-216966Actual
11982466.002023-02-189766Actual
35581296.512024-12-1974411Actual
33346113.532024-10-2083611Actual
2281550.002022-06-218013Budget
1982022063.002023-10-215265Actual
2171391.002023-12-197373Actual
1265234976.002023-03-211974Actual
9922342.002022-12-196718Actual
12881118.002023-03-217426Actual
1911384116.002023-09-209467Actual
85761441.002022-11-216166Actual
234716.002024-01-1996611Actual
18021379360.002023-08-21476Actual
2266156836.002024-01-191973Actual
10499364.002023-01-197365Actual
384791618.002025-03-217265Actual
270721484.002024-05-207265Actual
4595249.002022-08-219263Actual
1901394.002023-09-208366Actual
837610088.002022-11-216026Actual
22248716.252023-12-198028Actual
20240355.632023-10-216768Actual
63541800.002022-09-207666Budget
2258912038.002024-01-196113Actual
1488488.002023-05-218536Actual
124507718.002023-03-219463Actual
23039100.002022-06-215363Budget
209498.002023-11-216926Actual
21479230.552023-11-2180611Actual
13330435.942023-03-219418Actual
15491131.002023-06-216913Actual
29560.002022-06-215466Budget
27685250.762024-05-2074611Actual
353721419.292024-12-196518Actual
415522906.002022-07-213276Actual
953140.002022-12-198526Budget
7163100.002022-10-218565Budget
27042636.002024-05-207615Actual
2391790.002024-02-188516Actual
128181905.002023-03-216216Actual
3348562513.632024-10-2015712Actual
24195655.642024-02-187318Actual
2575524942.002024-04-192073Actual
21147640.002023-11-216667Actual
31022500.002022-06-216167Budget
685730187.002022-10-211473Actual
37533536.002025-02-188066Actual
694184.002022-10-216914Actual
240385366.002024-02-186366Actual
1513538.962023-05-216928Actual
158112800.002022-05-212875Actual
13185145.002023-03-218917Actual
800675.002022-11-216573Actual
2141766.722023-11-2178411Actual
32261342112.452024-09-194711Actual
32899428.002024-10-208046Actual
907786.002022-12-198363Actual
324750.002022-06-217128Budget
279447834.732024-05-208713Actual
37542600.002022-07-216165Budget
3037582.002024-08-206914Actual
965463.002022-12-197356Actual
7763155.632022-10-219028Actual
3625415.002025-01-199616Actual
300691572.062024-07-2054612Actual
706029673.002022-10-213874Actual
2808981282.002024-06-206014Actual
903046651.002022-12-191223Actual
717677085.002022-10-2110165Actual
1606620008.002023-06-212877Actual
1926033209.282023-09-203878Actual
393766462.782025-03-21100713Actual
21433208.212023-11-2162511Actual
31329696.002024-08-2077613Actual
232374.002024-01-199628Actual
27940331374.092024-05-20101613Actual
8806480.002022-11-216618Budget
2752099578.692024-05-203178Actual
17066727.002023-07-217767Actual
286381022.312024-06-207768Actual
2047512093.542023-10-2119711Actual
23814298.002024-02-187315Actual
23602442.002024-02-187413Actual
14360433.002023-04-2097611Actual
11683766976.002023-02-184675Actual
2240150182.672022-05-212978Actual
22703-90.002024-01-199173Actual
1583960.002023-06-219026Actual
2956112838.002024-07-205266Actual
2131075478.252023-11-213178Actual
900100.002022-04-208567Budget
1437357005.012023-04-2021711Actual
360733146.002025-01-195464Actual
17619147175.002023-08-211573Actual
3295030.002024-10-206966Actual
12929100.002023-03-217436Budget
147522231.002023-05-216265Actual
264895.002024-04-1996311Actual
181950.002022-05-218356Budget
24787707.002024-03-207664Actual
21477194.382023-11-2177611Actual
1888116.002022-05-218966Actual
3616763219.002025-01-195665Actual
677340.002022-10-218213Budget
31887467.002024-09-197417Actual
11488650.002023-02-187764Budget
22764153.002024-01-198964Actual
36689107.142025-01-1990211Actual
2633166.232024-04-198228Actual
247444146.002024-03-206214Actual
23131098.002022-06-216263Actual
25292223.812024-03-207868Actual
328603326.002024-10-206136Actual
36271103.002025-01-198126Actual
2575478696.002024-04-191973Actual
190961318.002023-09-207267Actual
3558725.232024-12-1982411Actual
1444059.272023-04-2090212Actual
28514756.002024-06-207267Actual
4778550.002022-08-218764Budget
33058-283.002024-10-209167Actual
816471903.002022-11-211574Actual
15285149.702023-05-2174311Actual
29482835735.002024-07-201136Actual
58519293.002022-09-205264Actual
208993828.002023-11-212375Actual
10386113.002023-01-198964Actual
36605369.272025-01-199268Actual
2538213.532024-03-2083211Actual
8284116.002022-11-218465Actual
1826021869.672023-08-2110078Actual
3316279.872024-10-207168Actual
24238292.002024-02-189228Actual
32828660.002024-10-209216Actual
2983442456.422024-07-204078Actual
5716315.002022-09-208763Actual
245937760.482024-02-18101612Actual
2971438829.002024-07-204077Actual
3902965.652025-03-2171411Actual
1933449.002022-04-206214Actual
7574900.002022-10-218717Actual
3265153544.002024-10-206064Actual
3798213947.832025-02-1838711Actual
8545334.002022-11-218056Actual
201163769.002023-10-216167Actual
4946114372.002022-08-212975Actual
17634213961.002023-08-213773Actual
36852442.262025-01-1980112Actual
23909249.002024-02-187616Actual
10844115.002023-01-198366Actual
38455202.002025-03-218515Actual
30834976.002022-04-201974Actual
34706227.572024-11-2090213Actual
27182220.002024-05-206736Actual
146380.002022-04-206273Budget
3683037703.592025-01-1935711Actual
26394109110.692024-04-193178Actual
3865375.002025-03-218356Actual
1175514.002022-05-219213Actual
2204280.002022-05-218168Budget
106070.002022-04-206868Budget
32728293.002024-10-208315Actual
37552534.002022-07-216165Actual
495519062.002022-08-214075Actual
12936164.002023-03-217836Actual
1592820495.002023-06-216066Actual
58335.002022-04-207136Actual
41480.002022-04-208713Budget
32210152.892024-09-1977511Actual
30968326.302024-08-2066111Actual
34349231.612024-11-2078111Actual
893991.992022-11-218468Actual
1813225696.002023-08-213377Actual
28144196.002024-06-208964Actual
25816316.002024-04-197814Actual
38838376.852025-03-218518Actual
27153.002022-04-207813Actual
377568.002025-02-189668Actual
31516547.002024-09-199014Actual
1064541.002023-01-198426Actual
37376-37220.002025-02-184375Actual
641104.002022-04-207846Actual
3898659.272025-03-2185211Actual
32939134.002024-10-205466Actual
1583255.002023-06-218126Actual
3811545.112025-02-1869113Actual
39154575.242025-03-2180112Actual
29145-576.002024-07-209113Actual
2315815448.002024-01-19877Actual
38693535.002025-03-219266Actual
7859726976.472022-10-214678Actual
38535151.002025-03-216816Actual
151614881.482023-05-216168Actual
216037958.352023-11-2133712Actual
3527238028.002024-12-194076Actual
256371358.232024-03-2023712Actual
1695090.002023-07-218956Actual
14638226.002023-05-217814Actual
164652.892023-06-2169612Actual
10360141.002023-01-197264Actual
4361461.702022-07-216628Actual
31391402.002024-09-198313Actual
6761100.002022-10-217413Budget
14607267.002023-05-217473Actual
12245125.332023-02-189028Actual
379714508.292025-02-1822711Actual
206301350.002023-11-218713Actual
1229360.002022-05-218763Actual
770162900.002022-04-2010166Budget
2940915261.002024-07-202075Actual
3672116186.172025-01-1960411Actual
11610480.002023-02-186565Budget
3747981.002025-02-188546Actual
397503.002022-04-206665Actual
3549200.002022-07-218773Budget
38159236.342025-02-1892213Actual
718250974.002022-10-211475Actual
17116620.792023-07-216618Actual
34541430.552024-11-2066112Actual
2201475.002023-12-198346Actual
17364-26.902023-07-2191511Actual
12197302.602023-02-189018Actual
15529376.002023-06-217463Actual
14553285.002023-05-217863Actual
365391910.212025-01-198718Actual
4120137.002022-07-218366Actual
15728144604.002023-06-215665Actual
1077088.002023-01-197356Actual
2933430721.002024-07-2010074Actual
113124391.002022-04-20673Actual
3233948.632024-09-1982612Actual
24152316.002024-02-189267Actual
5880249.002022-09-207364Actual
2140413614.842023-11-2160411Actual
2601975272.002024-04-191226Actual
30177164.412024-07-2084213Actual
22722940.002024-01-198014Actual
3687137.992025-01-1967212Actual
8856100.002022-11-216728Budget
24131450.002024-02-186667Actual
12711810.002023-03-218715Actual
25128677.002024-03-206617Actual
2800511551.002024-06-206363Actual
25308806213.072024-03-2010168Actual
161691913.002023-06-219768Actual
16424-87.542023-06-2191112Actual
13360655.642023-03-218028Actual
1475832.002023-05-216965Actual
15865416.002023-06-218736Actual
34366517.792024-11-2062211Actual
6678550.002022-09-207268Budget
36294165.002025-01-197436Actual
15617218.002023-06-217814Actual
2667721091.582024-04-1913712Actual
31336127.572024-08-2085613Actual
1204653.002023-02-188217Actual
4111463.002022-07-217766Actual
122526000.002023-02-185368Budget
4846850.002022-08-218015Budget
37545616.002025-02-189766Actual
14775-163.002023-05-219165Actual
679815680.002022-10-216063Actual
2742280.002022-06-218116Budget
656107.002022-04-208946Actual
15183138.962023-05-218968Actual
1446039.062023-04-2076612Actual
3731424972.002025-02-185265Actual
369385727.462025-01-1920712Actual
139366489.002023-04-205366Actual
332154151.902024-10-2062111Actual
200174.002023-10-219656Actual
30424267.002024-08-208964Actual
28204-306.002024-06-209115Actual
3408540.002022-07-218713Actual
1667846.002023-07-217164Actual
39402-2414.802025-04-1985712Actual
14664123.002023-05-216864Actual
214624578.502023-11-2157611Actual
2833780.002024-06-207136Actual
2205192.002023-12-195466Actual
1059234.002023-01-198216Actual
11102100.002023-01-197828Budget
23263131.392024-01-198468Actual
364287293.002025-01-196217Actual
916190.002022-12-198773Actual
9278158200.002022-12-1910164Budget
2056561.402023-10-2177612Actual
172301234465.982023-07-214678Actual
36598219.272025-01-198368Actual
3935964191.922025-03-2121713Actual
1310381.002023-03-218566Actual
21547153.952023-11-2192112Actual
32933167.002024-10-209056Actual
23201240.482024-01-198418Actual
3095433419.892024-08-203378Actual
3308181651.002024-10-203177Actual
3225927000.002024-09-1999611Actual
26838276.002024-05-208513Actual
172881099.722023-07-2161311Actual
23083977.002022-06-215763Actual
2239358.212023-12-1978311Actual
13361380.002023-03-218028Budget
81763.002022-04-207117Actual
83068232.002022-11-211875Actual
21848448.002023-12-199215Actual
3480499475.002024-12-195663Actual
11903280.002023-02-188056Budget
241260.002022-06-217673Budget
2028985731.472023-10-213978Actual
2576362904.002024-04-193273Actual
2771598174.932024-05-2021711Actual
23192514.732024-01-197318Actual
1453214.002023-05-219613Actual
9549280.002022-12-196536Budget
27754114.592024-05-2089112Actual
13522121025.002023-04-205663Actual
9486185.002022-12-198916Actual
1297235.002023-03-217146Actual
30163446.872024-07-2066213Actual
32350474.002024-09-1997612Actual
26513-120.522024-04-1991411Actual
52699988.002022-08-212076Actual
3920862.462025-03-2169612Actual
313736806.642024-08-20100713Actual
3939115699.002025-04-199377Actual
2693077.002024-05-208573Actual
19152384.422023-09-206818Actual
1302040.002023-03-217156Budget
9824134137.002022-12-195667Actual
22730436.002024-01-199014Actual
37584124.002025-02-187117Actual
7202259528.002022-10-214375Actual
477280.002022-04-206516Budget
2412524480.002024-02-185767Actual
35504436.942024-12-1981111Actual
3349611072.242024-10-2032712Actual
1026810.002023-01-198273Budget
12917480.002023-03-216536Budget
7165630.002022-10-218765Actual
9720430.002022-12-198066Actual
21630312.002023-12-198313Actual
3919075.232025-03-2190212Actual
11621650.002023-02-187265Budget
1349180730.002023-04-206013Actual
26767183.712024-04-1968613Actual
2096124.002023-11-218526Actual
15104713.222023-05-216618Actual
949480.002022-04-206518Budget
27241204.002024-05-207756Actual
1520621012.082023-05-212878Actual
11657971221.002023-02-18475Actual
16940107.002023-07-217656Actual
30485492.002024-08-209215Actual
2778022.042024-05-2085212Actual
560659049.152022-08-213478Actual
15788529763.002023-06-214675Actual
3216200.002022-06-218318Budget
312414552.972024-08-2022712Actual
3931314620.822025-03-2152613Actual
23603816.002024-02-187613Actual
452340.002022-08-218213Budget
346853425.882024-11-2061213Actual
3045252974.002024-08-203474Actual
23699124.002024-02-188173Actual
3277443000.002024-10-209965Actual
3047776.002024-08-208215Actual
1895647.002023-09-208446Actual
21269114.722023-11-216868Actual
19439217577.152023-09-206711Actual
9968200.002022-12-196628Budget
13116110379.002023-03-21476Actual
797862651.002022-11-211573Actual
24000156.002024-02-188946Actual
2316610603.002024-01-192277Actual
1702200.002022-05-216736Budget
3851524922.002025-03-212875Actual
35249.002022-07-217173Actual
333292280.592024-10-2062611Actual
32808305.002024-10-206616Actual
3872038663.002025-03-213876Actual
17799203.002023-08-216765Actual
91921000.002022-12-197714Budget
156333930.002023-06-215364Actual
165506626.002023-07-216163Actual
381624896.082025-02-1853613Actual
3241543.362024-09-1969213Actual
3735814817.002025-02-181875Actual
12949585.002023-03-218736Actual
3791776.292025-02-1887511Actual
2242894.382023-12-1989411Actual
1892830.002023-09-208236Actual
7943929.002022-11-217663Actual
4378100.002022-07-217828Budget
9679-67.002022-12-199156Actual
39269232.842025-03-2173113Actual
22165225.002023-12-198367Actual
27748394.382024-05-2081112Actual
6581750.002022-09-208018Budget
78642178.002022-11-216113Actual
2030239.062023-10-2171111Actual
2545753.952024-03-2076511Actual
2509811027.002024-03-20776Actual
19717192.002023-10-218314Actual
2703153903.002024-05-206015Actual
1200822659.002023-02-183876Actual
318801275.002024-09-196517Actual
23333707.162024-01-1962211Actual
235916624.292024-01-19100712Actual
2472759.002024-03-207873Actual
2504374.002024-03-207356Actual
124839752.002023-03-216073Actual
6614134.422022-09-206828Actual
2626555087.002024-04-191977Actual
2470032680.002024-03-202473Actual
13182200.002023-03-218517Budget
22217702.612023-12-197618Actual
1839117.782023-08-2189511Actual
1008419233.262022-12-192478Actual
3840663000.002025-03-219964Actual
956200.002022-04-206818Budget
3053674423.002024-08-202175Actual
174325479.582023-07-21100711Actual
11342402.002022-05-216113Actual
1605100.002022-05-216716Budget
37255966.002025-02-189764Actual
1883810058.002023-09-202075Actual
49013865.002022-08-217665Actual
108007392.002023-01-195266Actual
14643187.002023-05-218414Actual
2118311985.002023-11-212077Actual
2279031058.002024-01-193274Actual
2688897914.002024-05-201373Actual
5867380.002022-09-206564Budget
54791100.002022-08-216228Budget
38329299.002025-03-218073Actual
33103628.372024-10-207418Actual
561122143.922022-08-214078Actual
7732141.992022-10-216728Actual
5519270.782022-08-219228Actual
3599823708.002025-01-192073Actual
3410930106.002024-11-202476Actual
4768509.002022-08-218164Actual
1636136.932023-06-2184611Actual
187994372.002023-09-206265Actual
30989198.642024-08-2094111Actual
5728303660.002022-09-20473Actual
9655100.002022-12-197456Budget
7632153.002022-10-218567Actual
174393.952023-07-2168112Actual
27050224.002024-05-208515Actual
3612134049.002025-01-192474Actual
2730433870.002024-05-202476Actual
340690.002022-07-218513Budget
3060048.002024-08-208526Actual
35228210.002024-12-197366Actual
502994.002022-08-217626Actual
32877109.002024-10-208436Actual
144262.892023-04-2071212Actual
794090.002022-11-217463Budget
30603207.002024-08-209026Actual
37920-20.522025-02-1891511Actual
22745287.002024-01-196564Actual
20990454.002023-11-218736Actual
49641500.002022-08-216216Budget
1965810.002022-05-218717Actual
3913358127.372025-03-2137711Actual
86413500.002022-04-206367Budget
31224324.172024-08-2092612Actual
3018930021.112024-07-2060613Actual
20351617.792023-10-2162311Actual
1538261362.542023-05-2131711Actual
237725636.002022-06-212473Actual
1928381.612023-09-2083111Actual
346766.002022-07-218463Actual
222718113.542022-05-21778Actual
13162405.002023-03-217317Actual
2076304.122022-05-216718Actual
2031369.912023-10-2185111Actual
22151473.002023-12-196667Actual
336480.002022-04-206515Budget
35831-82.962024-12-1991113Actual
37348952.002025-02-189765Actual
215725.012023-11-2182612Actual
204696909.402023-10-217711Actual
1740590462.022023-07-214711Actual
26335955.642024-04-198728Actual
3243413634.842024-09-1952613Actual
33537555.652024-10-2065213Actual
1979250815.002023-10-216015Actual
157526232.002022-05-211975Actual
10906100.002023-01-197117Budget
11026-495244.002023-01-194377Actual
3588446.872024-12-1982613Actual
3348347372.922024-10-2013712Actual
32583129629.002024-10-203573Actual
37121302.002025-02-187863Actual
331861285259.882024-10-20678Actual
38141197.752025-02-1868213Actual
8352200.002022-11-217816Budget
3330546.552022-06-218768Actual
480924527.002022-08-213474Actual
3170141438.002022-06-212977Actual
1295100.002022-05-218073Budget
119387600.002023-02-186366Budget
21623344.002023-12-197413Actual
3914024712.922025-03-2160112Actual
2505156.002022-06-216764Actual
384686743.002025-03-215765Actual
607217537.002022-09-203275Actual
251084422.002024-03-202376Actual
288930.002022-06-218246Budget
5883200.002022-09-207464Budget
91961100.002022-12-198014Budget
172011268.002023-07-219768Actual
7603264.002022-10-216767Actual
2141116.722023-11-2169411Actual
2273100.002022-06-217413Budget
102780.002022-04-208428Budget
33045439.002024-10-207467Actual
1522717.782023-05-2169111Actual
3252350.002024-10-209413Actual
3803518.842025-02-1885212Actual
308810.002022-06-219617Actual
579234.002022-09-208573Actual
6456480.002022-09-209217Actual
14213400000.002023-04-204278Actual
37726257966.492025-02-185668Actual
27378447.002024-05-209267Actual
175601368.002023-08-217713Actual
2763028.422024-05-2082411Actual
2019195.022023-10-218218Actual
36413218562.002025-01-192976Actual
27148109158.002024-05-201226Actual
3029969.002024-08-208263Actual
2416379946.002024-02-181477Actual
256681156.002024-04-188578Actual
1949714.592023-09-2066212Actual
3900127.362025-03-2169311Actual
28027-356.002024-06-209163Actual
32560522.002024-10-209763Actual
950715.002022-12-196926Actual
32460113.532024-09-1985613Actual
8288550.002022-11-218765Budget
84214.002022-11-219626Actual
29438134.002024-07-207416Actual
38869223.812025-03-219028Actual
3032421397.002024-08-202273Actual
211114810.002023-11-216217Actual
30018117.782024-07-2068112Actual
12549400.002023-03-217314Budget
124061768.002023-03-216263Actual
235938835.002024-02-186113Actual
160224663.002023-06-216267Actual
4772178.002022-08-218364Actual
2147864.592023-11-2178611Actual
15767491.002022-05-212075Actual
3760613604.002025-02-185467Actual
2430068856.912024-02-183978Actual
245009513.702024-02-1838711Actual
5593167164.802022-08-211578Actual
3803419.912025-02-1884212Actual
52071500.002022-08-216166Budget
20924181.002023-11-217316Actual
7498-135.002022-10-219166Actual
163255.012023-06-2182511Actual
30219604.002022-06-211876Actual
2095541.002023-11-217826Actual
416022895.002022-07-213876Actual
1969929716.002023-10-2110073Actual
22805360.002024-01-196615Actual
2552554110.282024-03-2031711Actual
97397.002022-12-199666Actual
327910100.002022-06-215268Budget
1810200.002022-05-217756Budget
1829331.612023-08-2166211Actual
11913720.002022-04-201873Actual
184874.002023-08-2196112Actual
222329.002023-12-199618Actual
375518058.002025-02-18876Actual
320578.002024-09-199668Actual
2619128801.002024-04-1910076Actual
32612214.002024-10-209073Actual
20929381.002023-11-218016Actual
2017127465.002023-10-214077Actual
2344175.232024-01-1954611Actual
926156.002022-12-198264Actual
322731861.432024-09-1923711Actual
18044103375.002023-08-213976Actual
2842149.002024-06-207166Actual
93652195.002022-12-196165Actual
2546520.972024-03-2085511Actual
3540596.542024-12-197128Actual
39164226.302025-03-2192112Actual
8450169.002022-11-217836Actual
354305549.672024-12-196168Actual
202365522.402023-10-216268Actual
3295200.002022-06-216568Budget
1542200.002022-05-217865Budget
369008265.812025-01-1963612Actual
3872240830.002025-03-214076Actual
14839938.002023-05-216226Actual
3366888788.852022-06-214378Actual
2405654.002024-02-188566Actual
2321970.782024-01-197128Actual
296741247.002024-07-208067Actual
1668735.002023-07-218264Actual
31534209.002024-09-196864Actual
146929857.002023-05-21874Actual
18697304.002023-09-209414Actual
3126388.972024-08-2067113Actual
3866723714.002025-03-216066Actual
68795300.002022-10-216073Budget
664935800.002022-09-205268Budget
12784320500.002023-03-2110165Budget
37174137.002025-02-187373Actual
1033242458.002023-01-191224Actual
38319114.002025-03-216673Actual
146854.002022-05-216915Actual
2360895.002024-02-188213Actual
2372076.002024-02-187114Actual
81883296.002022-11-216115Actual
28422106.002024-06-207266Actual
29633221.002024-07-207117Actual
1118634500.002023-01-199968Actual
280921102.002024-06-206514Actual
26573170.982024-04-1990611Actual
7156700.002022-04-205766Budget
18353231.612023-08-2174411Actual
12351380.002023-03-216613Budget
13887174.002023-04-206646Actual
26338-235.282024-04-199128Actual
384561053.002025-03-218715Actual
167656022.002023-07-216365Actual
184703.952023-08-2171112Actual
29590327.002024-07-209066Actual
9025330.002022-12-199013Actual
2907246.872024-06-2071613Actual
24211452.602024-02-189418Actual
1054712017.002023-01-192875Actual
15235230.552023-05-2181111Actual
11773234.002023-02-188726Actual
665916000.002022-09-206068Budget
2941076696.002024-07-202175Actual
6621200.002022-09-207428Budget
3868894.002025-03-218566Actual
3015836524.742024-07-2012213Actual
18174429.882023-08-216628Actual
1733344.382023-07-2185411Actual
131170.002022-05-219273Actual
34421328.422024-11-2065411Actual
1795156.002023-08-218346Actual
1174394.002023-02-186726Actual
1591069.002023-06-217856Actual
303881710.002024-08-208714Actual
397914352.002022-07-216046Actual
20121208.002023-10-216767Actual
2702550984.002024-05-203874Actual
22852131.002024-01-198365Actual
26672250049.042024-04-19101612Actual
1744410.332023-07-2176112Actual
1632436.932023-06-2181511Actual
34134510.002024-11-207417Actual
1225124200.002023-02-185268Budget
1670572970.002023-07-211374Actual
96911621.002022-12-196166Actual
28956300.762024-06-2073612Actual
34745177246.662024-11-204713Actual
19703683.002023-10-216514Actual
2618035916.002024-04-193376Actual
275891917.822024-05-2062311Actual
1934483.002022-05-216617Actual
1101144816.002023-01-192177Actual
8052966.002022-04-206117Actual
16774298.002023-07-217465Actual
3231970330.792024-09-1956612Actual
2986380.002022-06-217766Budget
3507534997.002024-12-194075Actual
39396-475000.002025-04-1943711Actual
33525122.312024-10-2084113Actual
30851201.082024-08-206918Actual
14149198.052023-04-209428Actual
3936952770.662025-03-2135713Actual
38970243.322025-03-2165211Actual
38608716.002025-03-219236Actual
915168.002022-12-198173Actual
1940617367.042023-09-2060611Actual
13474-15187.502023-04-199273Actual
1017232.002023-01-197163Actual
1644222.042023-06-2180212Actual
34992270.002024-12-196815Actual
25081436.002024-03-208066Actual
4278584512.002022-07-21677Actual
29212353338.002024-07-204373Actual
1745564.592023-07-2190112Actual
2859978.362024-06-206928Actual
303086845.002022-06-213176Actual
14343134.802023-04-2074611Actual
17192163.212023-07-218468Actual
18808371.002023-09-207365Actual
1532910284.992023-05-2152611Actual
20752504.002023-11-219014Actual
2745691.992024-05-208228Actual
229275.002024-01-196926Actual
13745442.002023-04-206665Actual
2661612.462024-04-1968112Actual
3115436.932024-08-2082112Actual
10912475.002023-01-197617Actual
3379469.002024-11-208264Actual
2519953990.002024-03-202177Actual
10853239.002023-01-199066Actual
2048250087.862023-10-2129711Actual
27689555.022024-05-2080611Actual
26094229.002024-04-198746Actual
29750511.702024-07-206628Actual
15147114.722023-05-218528Actual
368827.142025-01-1982212Actual
6830280.002022-10-218163Budget
34155172099.002024-11-205667Actual
2535576.292024-03-2084111Actual
38364385.002025-03-218914Actual
19344-39.672023-09-2091311Actual
29513203.002024-07-206646Actual
622719474.002022-09-206046Actual
27478182.902024-05-206768Actual
140650.002022-05-218264Budget
27825339510.282024-05-206712Actual
24996200.002022-06-216364Budget
3127678.452024-08-2084113Actual
17724278.002023-08-219064Actual
307651606.002024-08-208017Actual
29236163.002024-07-209073Actual
30770287.002024-08-208517Actual
1555490828.002023-06-211473Actual
3166115261.002024-09-192075Actual
103432676.002023-01-196164Actual
2004278.002023-10-218366Actual
2699843577.002024-05-209464Actual
15742202.002023-06-217465Actual
159887090.002023-06-216117Actual
1234325806.002023-03-216013Actual
2269875.002024-01-198473Actual
522120.002022-08-216966Actual
1409520206.002023-04-2010077Actual
15942281.002023-06-217766Actual
817121106.002022-11-212474Actual
34002116.002024-11-208536Actual
71143854.002022-10-215265Actual
8430358.002022-11-216536Actual
4190650.002022-07-217717Budget
60040.002022-04-208236Budget
3308936827.002024-10-204077Actual
1551335140.002023-06-215363Actual
2302953878.002024-01-195666Actual
19026364334.002023-09-20676Actual
31773302.002024-09-197746Actual
38589172.002025-03-216736Actual
175273795.512023-07-2118712Actual
2641522.042024-04-1969111Actual
232488.002022-06-216863Actual
35041891.002024-12-198765Actual
160831092.012023-06-216518Actual
313534332.912024-08-2018713Actual
1988122302.002023-10-214075Actual
59096.002022-09-209664Actual
230552820.002022-06-215663Actual
34701171.432024-11-2083213Actual
8360100.002022-11-218316Budget
1446958.212023-04-2087612Actual
6205168.002022-09-207836Actual
33920129749.002024-11-203575Actual
10163217.002023-01-196563Actual
1087517771.002023-01-192476Actual
85231065.002022-11-216256Actual
18729-222.002023-09-209164Actual
562946.002022-09-206913Actual
30391-392.002024-08-209114Actual
3278514224.002024-10-202075Actual
3555244.382024-12-1971311Actual
600128280.002022-09-206065Actual
12852480.002023-03-218716Budget
7372450.002022-10-217746Actual
850963.002022-11-218546Actual
15213191127.372023-05-213778Actual
798112622.002022-11-212073Actual
22917367.002024-01-199216Actual
1833211.402023-08-2182311Actual
24589190.122024-02-1892612Actual
2226535879.022023-12-196068Actual
38239107.002025-03-218213Actual
17351123.102023-07-2174511Actual
26914311.002024-05-206573Actual
315149442.002022-04-202974Actual
1362059.002023-04-206914Actual
20270167134.502023-10-211378Actual
24326101.822024-02-1889111Actual
12302104.112023-02-188568Actual
2947430.002024-07-208526Actual
28841475.242024-06-2080611Actual
40279700.002022-07-216056Budget
18037107970.002023-08-213176Actual
29765170.782024-07-208528Actual
38473515.002025-03-216565Actual
1420781551.092023-04-203478Actual
5879743.002022-09-207264Actual
10144204.002023-01-199413Actual
32881427.002024-10-209036Actual
2345883.742024-01-1978611Actual
10519117.002023-01-198565Actual
29944234.812024-07-2092411Actual
38734104.002025-03-217117Actual
2588735754.002024-04-193474Actual
36914423.112025-01-1981612Actual
7872200.002022-11-216713Budget
3530963388.002024-12-196067Actual
3114534.802024-08-2069112Actual
25347142.252024-03-2074111Actual
4345750.002022-07-218718Budget
3842133332.002025-03-212474Actual
32239153.952024-09-1972611Actual
1737317367.042023-07-2160611Actual
1320020380.002023-03-215767Actual
34241819.282024-11-209218Actual
4714200.002022-08-218514Budget
26142125.002024-04-197366Actual
11142279.872023-01-196568Actual
36381347.002025-01-197766Actual
271241531.002024-05-206216Actual
36716145.442025-01-1990311Actual
28582492.002024-06-208418Actual
1321980.002023-03-217167Budget
7765207.152022-10-219228Actual
2533620583.282024-03-2010078Actual
2393439.002024-02-187326Actual
196409163.002023-10-219463Actual
255226472.162024-03-2024711Actual
1498612485.002023-05-211876Actual
1972774166.002023-10-211224Actual
35338966.002024-12-199767Actual
7829239.002022-10-219768Actual
35091405.002024-12-197716Actual
282241166.002024-06-207265Actual
38398990.002025-03-218764Actual
427111739.002022-07-219467Actual
33334140.122024-10-2068611Actual
9633208.002022-12-199246Actual
5239310.002022-08-218166Actual
2129720336.312023-11-21878Actual
14162266.242023-04-206768Actual
28239-293.002024-06-209165Actual
35181176.002024-12-198946Actual
28288613.002024-06-208016Actual
11616136.002023-02-186865Actual
4983480.002022-08-217716Budget
2316339785.002024-01-191977Actual
1638949409.132023-06-2131711Actual
16514-14582.712023-06-2146712Actual
337921159.002024-11-208064Actual
164844.002023-06-2196612Actual
1446362.462023-04-2080612Actual
101496384.002023-01-195363Actual

Generated 2025-05-20 11:45:04.444 UTC