[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 302   

39107 items

NOTE: Only 1000 elements of total 39107 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3237012654.192024-09-1932712Actual
21821-306727.002023-12-194374Actual
3123816743.622024-08-2019712Actual
2883341.192024-06-2069611Actual
35228210.002024-12-197366Actual
3187338028.002024-09-194076Actual
3014189356.002022-06-21476Actual
9875-145.002022-12-199167Actual
3083584924.002024-08-203477Actual
1885721022.002023-09-206016Actual
319731273.832024-09-196618Actual
3581478.452024-12-1968113Actual
252871613.232024-03-207268Actual
3806106600.002022-07-2110165Budget
1643118.842023-06-2165212Actual
23022216.002024-01-199056Actual
256158.212024-03-2085612Actual
2151160805.082023-11-2131711Actual
18844148680.002023-09-202975Actual
3718200.002022-07-217415Budget
2028193.002022-05-219067Actual
29284114.002024-07-207164Actual
342718.002024-11-209628Actual
3127425.812024-08-2082113Actual
33720139.002024-11-206773Actual
1624049.702023-06-2177211Actual
1911384116.002023-09-209467Actual
39300271.432025-03-2178213Actual
2253525.232023-12-1967612Actual
32193186.932024-09-1990411Actual
60861800.002022-09-206116Budget
205513856.152023-10-2160612Actual
186139.002023-09-209663Actual
31684407.002024-09-196616Actual
36247135.002025-01-198416Actual
1392841.002023-04-208556Actual
3573550.762024-12-1984212Actual
22463-183.282023-12-1991611Actual
1872239.002023-09-208264Actual
174992.892023-07-2172612Actual
33411180.552024-10-2092112Actual
3800769.912025-02-1885112Actual
1764011122.002023-08-216073Actual
37953-159.882025-02-1891611Actual
28568869.282024-06-206618Actual
18431565.002023-08-2197611Actual
37865197.572025-02-1890311Actual
33140167.752024-10-208528Actual
27872317.052024-05-2087113Actual
35011358.002024-12-199415Actual
17672653.002023-08-216614Actual
2596143000.002024-04-199965Actual
269725882.002024-05-206164Actual
32309479.492024-09-1987112Actual
308531182.922024-08-207318Actual
2408018622.002024-02-182876Actual
26232324.002024-04-196867Actual
38902190.482025-03-218968Actual
32503630.002024-10-206713Actual
204849578.602023-10-2132711Actual
404011.002022-07-216956Actual
22635900.002024-01-197763Actual
35400637.462024-12-196528Actual
184912364.632023-08-2156612Actual
1268770.002023-03-217115Actual
12022480.002023-02-186617Budget
19617770.002023-10-216563Actual
1273029300.002023-03-216065Budget
15187118582.082023-05-219468Actual
22256182.902023-12-199028Actual
340671235.002024-11-206266Actual
31668239.002022-06-212277Actual
3296200.002022-06-216668Budget
20984524.002023-11-218036Actual
3655475.322025-01-196928Actual
3125816141.902024-08-2060113Actual
2150555623.072023-11-2121711Actual
6116107.002022-09-208316Actual
382014934.002022-07-212475Actual
704851148.002022-10-212174Actual
264101543.342024-04-1962111Actual
24298143596.182024-02-183778Actual
2201564.002023-12-198446Actual
34497149.702024-11-2084611Actual
5795200.002022-09-208773Budget
38382352.002025-03-216764Actual
13815116.002023-04-207816Actual
15052327.002023-05-217467Actual
10511000.002022-04-206268Budget
32922117.002024-10-207656Actual
1769413.002023-08-219614Actual
8082218.002022-11-218414Actual
19138110566.002023-09-203577Actual
80149.002022-11-217173Actual
1345210395.212023-03-211878Actual
2024100.002022-05-218567Budget
22244602.612023-12-197428Actual
9517184.002022-12-197726Actual
17034709.002023-07-218117Actual
663790.002022-09-208428Budget
365341502.622025-01-198118Actual
169621503.002023-07-216266Actual
37042115.002025-01-1997613Actual
25254305.632024-03-207328Actual
1111080.002023-01-198328Budget
462557680.002022-08-213973Actual
1280720232.002023-03-213875Actual
591163000.002022-09-209964Actual
24424184.812024-02-1874511Actual
371015098.002025-02-185263Actual
31510121.002024-09-198214Actual
29944234.812024-07-2092411Actual
1628596.512023-06-2165411Actual
705441350.002022-10-213174Actual
24149154.002024-02-188967Actual
37189212.002025-02-189273Actual
1047140819.002023-01-191225Actual
125055695.002022-05-212173Actual
31690186.002024-09-197416Actual
2269625.002024-01-198273Actual
184052422.082023-08-2163611Actual
33037962.002024-10-206567Actual
309371461178.312024-08-20678Actual
20585228.422023-10-218712Actual
24729123.002024-03-208173Actual
79163118.002022-11-215763Actual
14121478.362023-04-209418Actual
2530734500.002024-03-209968Actual
27754114.592024-05-2089112Actual
26784211.782024-04-1990613Actual
38030106.082025-02-1880212Actual
2231789233.052023-12-193578Actual
928912073.002022-12-192074Actual
35375493.512024-12-196818Actual
18195198.052023-08-219428Actual
37483-288.002025-02-189146Actual
15105384.422023-05-216718Actual
16851797.002023-07-216226Actual
334134.002024-10-2096112Actual
2089758455.002023-11-212175Actual
170179970.002023-07-214676Actual
8349280.002022-11-217616Budget
478218.002022-04-206516Actual
11582200.002023-02-188515Budget
18936.002022-05-219666Actual
353311170.002024-12-198767Actual
156438500.002022-05-219965Actual
2214546.552022-05-218768Actual
3235757320.982024-09-1913712Actual
416222906.002022-07-214076Actual
11161380.002023-01-197768Budget
1206203.002022-05-217363Actual
2643970.972024-04-1965211Actual
23902361.002024-02-186616Actual
28223106.002024-06-207165Actual
45468706.002022-08-215763Actual
25004389.002024-03-209036Actual
36151886.002025-01-198115Actual
522624.002022-04-206126Actual
135599469.002023-04-20873Actual
1019289.002023-01-198363Actual
2734767118.002024-05-205267Actual
8275650.002022-11-218065Budget
1779348438.002023-08-216065Actual
37471185.002025-02-187646Actual
3871131361.002025-03-212476Actual
14295862.002022-05-21874Actual
19189555.642023-09-208128Actual
2881376.292024-06-2087511Actual
2451520.972024-02-1873112Actual
1436823634.182023-04-2014711Actual
3960550.002022-07-218036Budget
263174178.432024-04-196228Actual
1133911652.002023-02-182273Actual
25808408.002024-04-196714Actual
19888189.002023-10-216516Actual
13898205.002023-04-208146Actual
61979.002022-04-206263Actual
36797100.762025-01-1983611Actual
177944970.002023-08-216165Actual
2597971414.002024-04-193175Actual
21788196.002023-12-199064Actual
2098200.002022-05-218318Budget
32552167.002024-10-208563Actual
34169435.002024-11-207467Actual
36276139.002025-01-198726Actual
3443776.292024-11-2085411Actual
247771649.002024-03-206364Actual
19154173.812023-09-207118Actual
376940.002022-07-217165Actual
2431331.612024-02-1871111Actual
16727334357.002023-07-214674Actual
39355102104.912025-03-2115713Actual
11049200.002023-01-197418Budget
823380.002022-04-207617Budget
3925354428.372025-03-2137712Actual
991130900.002022-12-196018Budget
22586-44646.492023-12-1946712Actual
1200298681.002023-02-183176Actual
11801100.002023-02-187436Budget
15754286.002023-06-219065Actual
124261000.002023-03-217663Budget
3398380.002022-07-218113Budget
18942172.002023-09-206646Actual
37580742.002025-02-186617Actual
17552786.002023-08-216613Actual
333739088.162024-10-2028711Actual
3370556614.002024-11-203273Actual
182331611862.932023-08-21478Actual
28008357.002024-06-206763Actual
2016669236.002023-10-213477Actual
52311800.002022-08-217666Budget
37031446.872025-01-1981613Actual
22625650.002024-01-196563Actual
35512-183.282024-12-1991111Actual
185016.082023-08-2169612Actual
33988137.002024-11-206736Actual
4391141.992022-07-218528Actual
31155128.422024-08-2083112Actual
20770124.002023-11-216864Actual
1396170.002023-04-208566Actual
6635100.002022-09-208328Budget
19736343.002023-10-216564Actual
527818275.002022-08-213376Actual
200352.002022-04-206714Actual
27610-175.832024-05-2091311Actual
35581296.512024-12-1974411Actual
15224152.892023-05-2166111Actual
30152317.052024-07-2087113Actual
34791323.002024-12-198413Actual
19830305.002023-10-216665Actual
2080612240.002023-11-212274Actual
358698425.972024-12-1963613Actual
1726487.992023-07-2166211Actual
198813500.002022-05-216367Budget
32455678.462024-09-1980613Actual
8976109974.342022-11-213778Actual
32911000.002022-06-216268Budget
2394576.002024-02-188726Actual
8383200.002022-11-216626Budget
1375833.002023-04-208265Actual
838200.002022-04-208417Budget
16863128.002023-07-218026Actual
2067012594.002023-11-219463Actual
22957256.002024-01-197336Actual
962470.002022-12-198446Budget
17431160282.172023-07-2146711Actual
32310106.082024-09-1989112Actual
3251498.002024-10-208213Actual
22281701.092023-12-198068Actual
2400514165.002024-02-186056Actual
15795105.002023-06-216716Actual
679120.002022-04-207356Budget
967650.002022-04-207718Budget
8158420632.002022-11-21474Actual
36988441.612025-01-1966213Actual
3149510869.002024-09-196114Actual
8436124.002022-11-216836Actual
887890.002022-11-218328Budget
1193120302.002023-02-186066Actual
38459-286.002025-03-219115Actual
37198378.002025-02-186714Actual
4634550.002022-08-216273Budget
1160911152.002023-02-186365Actual
1801069.002023-08-218466Actual
194796.082023-09-2078112Actual
17136528.362023-07-219218Actual
12069176278.002023-02-185667Actual
91278234.002022-04-2010167Actual
13816476.002023-04-208016Actual
37527487.002025-02-187266Actual
226839.002022-06-217113Actual
9987867.762022-12-198028Actual
1398210603.002023-04-202276Actual
173413085.922023-07-2160511Actual
317725020.002022-06-213877Actual
37458512.002025-02-189236Actual
1917459800.682023-09-206028Actual
11898100.002023-02-187656Budget
10677100.002023-01-197436Budget
2984668.852024-07-2071111Actual
32815280.002024-10-207616Actual
21251172.302023-11-218928Actual
8380750.002022-11-216226Budget
232488.002022-06-216863Actual
14303122.042023-04-2065411Actual
1025214.002023-01-197173Actual
7213394.002022-10-216616Actual
9561122.002022-12-197436Actual
22394213.532023-12-1980311Actual
20869716.002023-11-217765Actual
3006812222.262024-07-2053612Actual
2446425.232024-02-1882611Actual
2189510701.002023-12-191875Actual
281834109.002024-06-206215Actual
32888297.002024-10-206546Actual
6510100.002022-09-208467Budget
24955568.002024-03-206126Actual
3134380.002022-06-218167Budget
39371300.002022-07-216236Budget
122018.002023-02-189618Actual
3382480902.002024-11-203174Actual
12413100.002023-03-216763Budget
383409.002025-03-219473Actual
12752249.002023-03-217365Actual
3106484.802024-08-2084411Actual
2549519.912024-03-2082611Actual
685644384.002022-10-211373Actual
380110074.002022-07-219465Actual
333882410.382024-10-2061112Actual
37445333.002025-02-187636Actual
231951166.252024-01-197718Actual
1618112566.472023-06-212078Actual
356911416.742024-12-1962112Actual
391421775.262025-03-2162112Actual
255641196.532024-03-2060212Actual
279503941.682024-05-2020713Actual
6512100.002022-09-208567Budget
2941662325.002024-07-203175Actual
13547212.002023-04-208963Actual
3663832060.772025-01-1910078Actual
2962138428.002024-07-204076Actual
22596156.002024-01-197113Actual
36067-519.002025-01-199114Actual
22451449.702023-12-1976611Actual
1924513513.452023-09-201878Actual
7765207.152022-10-219228Actual
35878790.742024-12-1974613Actual
3432137335.112024-11-202478Actual
320261648.082024-09-195468Actual
2660679337.362024-04-1943711Actual
14503-142797.072023-04-2043712Actual
6103100.002022-09-207416Budget
28102503.002024-06-207814Actual
2856043632.002024-06-204077Actual
517680.002022-08-217856Budget
11557200.002023-02-186815Budget
30896360.182024-08-209228Actual
5392237.002022-08-219267Actual
1995897.002023-10-218436Actual
8888-139.832022-11-219128Actual
235193.952024-01-1982112Actual
340690.002022-07-218513Budget
33115528.362024-10-209018Actual
31978910.192024-09-197318Actual
27687426.302024-05-2077611Actual
14320144.382023-04-2087411Actual
35110137.002024-12-196626Actual
10241466.002023-01-196273Actual
31488153.002024-09-199073Actual
162539.272023-06-2194211Actual
38736325.002025-03-217417Actual
5764100.002022-09-206673Budget
97141159.002022-12-197666Actual
2469556836.002024-03-201973Actual
312375255.112024-08-2018712Actual
24883400.002022-06-215264Budget
14143110.172023-04-208528Actual
270911384.002024-05-209765Actual
234998172.192024-01-1940711Actual
144089.272023-04-2083112Actual
275589.002024-05-2096111Actual
1073733.002023-01-198246Actual
10517100.002023-01-198465Budget
35880696.002024-12-1977613Actual
24951298.002024-03-209216Actual
27332426.002024-05-207817Actual
35886141.612024-12-1984613Actual
2910960190.092024-06-2029713Actual
166375988.002023-07-216114Actual
4210259.002022-07-219217Actual
1633135.872023-06-2190511Actual
30552689921.002024-08-204675Actual
1929822.042023-09-2066211Actual
3356445516.142024-10-2060613Actual
53481900.002022-08-216267Budget
1673796.002023-07-217115Actual
8569113703.002022-11-215666Actual
1531197.572023-05-2173411Actual
3350026594.872024-10-2037712Actual
147791061.002023-05-219765Actual
655380.002022-04-208746Budget
27543389.062024-05-2076111Actual
23108196.002024-01-198417Actual
68806000.002022-10-216073Actual
2660241806.862024-04-1937711Actual
18953159.002023-09-208146Actual
3484257568.002024-12-191373Actual
3337276.002022-06-219768Actual
347524332.912024-11-2018713Actual
3166867818.002024-09-193175Actual
2740381396.002024-05-203477Actual
24271422.302024-02-189268Actual
1619380.002022-05-217716Budget
593589446.002022-09-203774Actual
1080720511.002023-01-196066Actual
225641675.262023-12-1913712Actual
1256266.002023-03-218214Actual
262991832.932024-04-197718Actual
27751116.722024-05-2084112Actual
2987960.332024-07-2078211Actual
63919604.002022-09-201876Actual
27637-135.412024-05-2091411Actual
235643969.982024-01-194712Actual
184783.952023-08-2182112Actual
38401-240.002025-03-219164Actual
914636.002022-12-197873Actual
6590100.002022-09-208518Budget
3309227978.002024-10-2010077Actual
2955348.002024-07-208456Actual
154102.892023-05-2182112Actual
42213147.002022-07-215767Actual
3647783.002025-01-198267Actual
1221954.112023-02-187128Actual
36556449.572025-01-197328Actual
2355034.802024-01-1981612Actual
986440.002022-12-198267Actual
777498200.002022-10-215668Budget
139088.002023-04-209646Actual
2100435.002023-11-217146Actual
26103106.002024-04-196556Actual
206049979.672023-10-2138712Actual
1474710754.002023-05-215465Actual
225391.822023-12-1972612Actual
4106100.002022-07-217466Budget
26418133.742024-04-1974111Actual
2169029768.002023-12-192473Actual
972873.002022-12-198466Actual
1328642800.002023-03-216018Budget
23827324.002024-02-189015Actual
222201375.352023-12-198018Actual
140631062.002023-04-209767Actual
30982123.102024-08-2084111Actual
27422654.122024-05-207418Actual
4702280.002022-08-217814Budget
878218468.002022-11-212477Actual
128598.002023-03-219616Actual
39788.002022-07-219636Actual
5065280.002022-08-216636Budget
26655228.422024-04-1976612Actual
277614943.402024-05-2060212Actual
1230961521.922023-02-189468Actual
11930120471.002023-02-185666Actual
2344175.232024-01-1954611Actual
891418.002022-04-208167Actual
2850128356.002024-06-205467Actual
187909.002023-09-209615Actual
31180210.342024-08-2080212Actual
3171254.002024-09-196726Actual
3112939483.412024-08-2034711Actual
940477620.002022-04-204577Actual
5312650.002022-08-217717Budget
286401025.342024-06-208068Actual
15118334.422023-05-218418Actual
21267290.482023-11-216668Actual
37044123907.072025-01-19101613Actual
15161497.002022-05-216265Actual
33524134.592024-10-2083113Actual
37739631.402025-02-187368Actual
215392.892023-11-2182112Actual
18072-285.002023-08-219117Actual
194628963.692023-09-2040711Actual
3146172.002022-06-219067Actual
201781107.162023-10-216518Actual
7341585.002022-10-218736Actual
1379540.002022-05-216564Actual
2203113.002023-12-197156Actual
39034146.512025-03-2178411Actual
27607448.642024-05-2087311Actual
10199280.002023-01-198763Budget
2047136354.632023-10-2113711Actual
3452942789.852024-11-2035711Actual
2686271202.002022-06-21675Actual
1714737.452023-07-216928Actual
13376-153.462023-03-219128Actual
2370535.002024-02-188973Actual
3657442491.272025-01-195268Actual
111765981.102022-04-203178Actual
19103402.002022-05-212376Actual
1538527440.632023-05-2134711Actual
17943102.002023-08-217346Actual
37751255.632025-02-188968Actual
16794619317.002023-07-21475Actual
1270360.002022-05-216173Actual
22798-46542.002024-01-194374Actual
1724022.042023-07-2171111Actual
5486100.002022-08-216728Budget
26512151.832024-04-1990411Actual
25789308.002024-04-198073Actual
15124667.762023-05-219218Actual
26884593571.002024-05-20473Actual
3935114838.372025-03-217713Actual
239338.002024-02-187126Actual
3214996.512024-09-1967311Actual
1889112.002023-09-206926Actual
8690200.002022-11-218317Budget
19349823.112023-09-2061411Actual
21240554.122023-11-217428Actual
2627697194.002024-04-193477Actual
37176176.002025-02-187673Actual
1624848.632023-06-2187211Actual
758010.002022-10-219617Actual
4555196.002022-08-216563Actual
2211363148.002023-12-196017Actual
1115140.482023-01-197168Actual
246361653.002024-03-208013Actual
31606223.002024-09-198515Actual
114271049.002023-02-187714Actual
214651086.952023-11-2162611Actual
35600336.942024-12-1962511Actual
10318217.002023-01-198314Actual
352384.002022-04-207615Actual
22844351.002024-01-197365Actual
3911417892.582025-03-217711Actual
23695105.002024-02-187673Actual
8451550.002022-11-218036Budget
2642192.002022-06-216765Actual
188471.002022-05-218566Actual
7610103.002022-10-217267Actual
38409831114.002025-03-21674Actual
605810076.002022-09-20875Actual
25351395.452024-03-2080111Actual
15232309.282023-05-2177111Actual
12444280.002023-03-218763Budget
2308427616.002024-01-193876Actual
2254574.162023-12-1980612Actual
2087576.852022-05-217618Actual
1950519.912023-09-2077212Actual
855250.002022-11-218356Budget
149457978.002023-05-215466Actual
3319419831.752024-10-202078Actual
7563715.002022-10-218117Actual
24479206354.602024-02-186711Actual
237039246.002022-06-211573Actual
9358165000.002022-12-195665Budget
30016314.592024-07-2066112Actual
1527033.742023-05-2190211Actual
1443819.912023-04-2087212Actual
38454215.002025-03-218415Actual
8434169.002022-11-216736Actual
332154151.902024-10-2062111Actual
32578329388.002024-10-202973Actual
24765-349.002024-03-209114Actual
3604335267.002025-01-1910073Actual
33270823.112024-10-2062311Actual
1663531131.002023-07-2110073Actual
500471.002022-08-219416Actual
3777336656.312025-02-182478Actual
29179365.002024-07-209063Actual
56060.002022-04-208926Actual
59472200.002022-09-206215Budget
7617741.002022-10-217767Actual
4176200.002022-07-216717Budget
26318563.212024-04-196528Actual
135031458.002023-04-207713Actual
2040682.682023-10-2165511Actual
31150546.512024-08-2077112Actual
1181440.002023-02-188236Budget
36645216.722025-01-1968111Actual
28444433301.002024-06-20676Actual
2256112135.032023-12-196712Actual
38832522.302025-03-217818Actual
1312430604.002023-03-211976Actual
166821684.002023-07-217664Actual
3067280.002022-06-217817Budget
32071124857.952024-09-192178Actual
5762100.002022-09-206573Budget
2047224011.842023-10-2114711Actual
24956284.002024-03-206226Actual
231848033.052024-01-196118Actual
31894371.002024-09-198317Actual
2801078.002024-06-206963Actual
191215848.002022-05-212876Actual
291246626.002024-07-206213Actual
387692628.002025-03-217267Actual
21903145704.002023-12-192975Actual
3014046.872024-07-2071113Actual
2677846.872024-04-1982613Actual
17866125.002023-08-217816Actual
6753100.002022-10-216813Budget
3573849.702024-12-1989212Actual
3124923337.362024-08-2034712Actual
10027200.002022-12-196668Budget
35644147.572024-12-1978611Actual
36746102.892025-01-1994411Actual
2700163000.002024-05-209964Actual
23085120854.002024-01-193976Actual
280631168.002024-06-206273Actual
3635460.002025-01-198456Actual
28346163.002024-06-208336Actual
2827037399.002024-06-204075Actual
133371922.332023-03-216228Actual
25233105.632024-03-208218Actual
1465252.002022-05-216715Actual
5484323.812022-08-216628Actual
113697.002023-02-186973Actual
10449200.002023-01-197815Budget
3596574.002025-01-196963Actual
15243-162.002023-05-2191111Actual
16437410.002022-05-216026Actual
1080370000.002023-01-195666Budget
14066480761.002023-04-20477Actual
3319832242.592024-10-202478Actual
591613105.002022-09-20774Actual
27549179.492024-05-2083111Actual
793180.002022-11-216863Budget
253653435.932024-03-2060211Actual
49432886.002022-08-212375Actual
11805600.002022-05-215263Budget
11317360.002023-02-188763Actual
1982361159.002023-10-215665Actual
337171673.002024-11-206273Actual
2387486832.002024-02-181375Actual
242430.002022-06-218373Budget
10464720.002023-01-198715Actual
38558785.002025-03-216226Actual
2270173.002024-01-198973Actual
5544100.002022-08-216768Budget
17596285.002023-08-217863Actual
592816196.002022-09-202874Actual
375164748.002025-02-185766Actual
7690300.002022-10-217318Budget
2185328151.002023-12-195365Actual
2654913994.642024-04-1960611Actual
15000169243.002023-05-213776Actual
194931324.192023-09-2060212Actual
270139952.002022-06-213175Actual
20093550.002023-10-217617Actual
3886964.002022-07-216126Actual
32562197890.002024-10-2010163Actual
21224520.792023-11-219018Actual
2418159.002022-06-218073Actual
16579.002022-05-216926Actual
2600124.002024-04-197116Actual
573513720.002022-09-201873Actual
1369639288.002023-04-203474Actual
7744380.002022-10-217728Budget
14288142.252023-04-2081311Actual
591600.002022-04-206163Budget
1121728100.002023-02-186013Budget
21283135.932023-11-218568Actual
1853427350.202023-08-2121712Actual
26774664.422024-04-1977613Actual
7393238.002022-10-219246Actual
3600826306.002025-01-193473Actual
3220100.002022-06-218518Budget
1938124.162023-09-2068511Actual
3208348280.772024-09-193878Actual
20496163.532023-10-2161112Actual
14770102.002023-05-218465Actual
1860358.002023-09-208263Actual
3368414.002024-11-209663Actual
63150.002022-04-207146Budget
2932443918.002024-07-203274Actual
21626362.002023-12-197813Actual
133361600.002023-03-216128Budget
2180664896.002023-12-192174Actual
80505932.002022-11-216114Actual
20460-97.112023-10-2191611Actual
182581839123.252023-08-214378Actual
3365647334.002024-11-206063Actual
526551574.002022-08-211476Actual
1087030604.002023-01-191976Actual
27224240.002024-05-208946Actual
38254109405.002025-03-215663Actual
7921850.002022-11-216263Budget
23295122723.062024-01-193578Actual
35702160.342024-12-1978112Actual
16623275.002023-07-218173Actual
6967990.002022-10-218714Actual
22725211.002024-01-198314Actual
88241079.892022-11-218018Actual
33948520.002024-11-208716Actual
6303152.002022-09-208156Actual
1426059.272023-04-2080211Actual
3065271.002024-08-208346Actual
558176.002022-04-208726Actual
14748103936.002023-05-215665Actual
18489144.382023-08-2152612Actual
19293924.002022-05-216117Actual
996031212.272022-12-196028Actual
2941830785.002024-07-203375Actual
19590760.002023-10-217313Actual
19011260.002023-09-208166Actual
5331-170.002022-08-219117Actual
34719511.792024-11-2066613Actual
1731527.002022-05-218736Actual
22501155168.082022-05-214378Actual
14296-106.692023-04-2091311Actual
3126467.922024-08-2068113Actual
2147051.822023-11-2168611Actual
37304259.002025-02-188415Actual
3600-256.002022-07-219114Actual
215923795.512023-11-2118712Actual
63216061.002022-09-205266Actual
2613921.002024-04-196966Actual
7560280.002022-10-217817Budget
2943526.002024-07-206916Actual
743133.002022-10-218456Actual
300742257.182024-07-2062612Actual
1965416944.002023-10-212073Actual
150516097.002022-05-215365Actual
163368425.382023-06-2152611Actual
1388210.002023-04-209636Actual
215995721.082023-11-2128712Actual
3809034058.842025-02-1821712Actual
37336715.002025-02-188165Actual
143751330.572023-04-2023711Actual
15065-235.002023-05-219167Actual
577380.002022-04-206636Budget
288930.002022-06-218246Budget
17191182.902023-07-218368Actual
1945352724.082023-09-2029711Actual
18932378.002023-09-208736Actual
38945210.342025-03-2168111Actual
15459303.962023-05-218712Actual
1551335140.002023-06-215363Actual
11984451651.002023-02-1810166Actual
2183100.002022-05-216768Budget
32404-149.622024-09-1991113Actual
3445211.402024-11-2069511Actual
1119484590.542023-01-191478Actual
2327089458.812024-01-199468Actual
143817958.352023-04-2033711Actual
33676168.002024-11-208463Actual
3310246.542022-06-217468Actual
33620658501.002024-10-2043713Actual
2333732.672024-01-1968211Actual
3829490186.002025-03-211573Actual
2778916486.172024-05-2054612Actual
3907200.002022-07-217726Budget
30482240.002024-08-208915Actual
174785.012023-07-2184212Actual
17904135.002023-08-219226Actual
2290100.002022-06-218513Budget
3622335689.002025-01-193875Actual
1301765.002023-03-216856Actual
34141387.002024-11-208317Actual
17088195883.002023-07-211377Actual
33872889.002024-11-206565Actual
6717134971.782022-09-201378Actual
27088360.002024-05-209265Actual
7132480.002022-10-216665Budget
235102.892024-01-1969112Actual
36967473.192025-01-1974113Actual
2429528072.822024-02-183378Actual
19960416.002023-10-218736Actual
14576151549.002023-05-211573Actual
378859.002022-07-218265Actual
2037152.892023-10-2190311Actual
3028146851.002024-08-206063Actual
338901053.002024-11-208765Actual
7574900.002022-10-218717Actual
3785561.002022-07-218165Actual
456270.002022-08-216863Actual
84731404.002022-11-216146Actual
17983-89.002023-08-219156Actual
1188840.002023-02-186856Budget
28687472.042024-06-2065111Actual
18604202.002023-09-208363Actual
3337842994.112024-10-2034711Actual
2591467.002024-04-198215Actual
24243234693.332024-02-185668Actual
1716728989.502023-07-215268Actual
16692158.002023-07-218964Actual
38963345.452025-03-2192111Actual
37293122.002025-02-186915Actual
308286062.002024-08-202377Actual
34920164870.002024-12-191224Actual
370563753.952025-01-1922713Actual
1232087304.222023-02-181478Actual
382833173.002025-03-219463Actual
5000155.002022-08-218916Actual
6844-222.002022-10-219163Actual
267304694.322024-04-1961213Actual
895723334.852022-11-21778Actual
440120600.002022-07-215268Budget
3746674.002025-02-186846Actual
2480812227.002024-03-20774Actual
2031972.042023-10-2194111Actual
31990402.602024-09-198918Actual
29981357.002024-07-2097611Actual
377441323.832025-02-188068Actual
94292945.002022-12-192375Actual
1712890.482023-07-218218Actual
8643120090.002022-11-212976Actual
23296109427.362024-01-193778Actual
32508416.002024-10-207413Actual
1331782.902023-03-218218Actual
399178.002022-07-216846Actual
30169638.112024-07-2074213Actual
3058653.002024-08-206726Actual
68937.002022-10-216973Actual
36157298.002025-01-198915Actual
491100.002022-04-207416Budget
1033111.002023-01-199614Actual
285610.002022-06-219636Actual
37655259392.002025-02-182977Actual
1690968.002023-07-216846Actual
76573436.002022-10-212377Actual
1469815266.002023-05-212074Actual
3631019871.002025-01-196046Actual
17958230.002023-08-219246Actual
1417448.052023-04-208268Actual
28140242.002024-06-208364Actual
30293244.002024-08-207463Actual
417650.002022-04-208065Budget
66055.002022-04-209446Actual
2655927.362024-04-1972611Actual
3418511.002024-11-209667Actual
13912151.002023-04-206556Actual
8357380.002022-11-218116Budget
7014750.002022-10-218064Budget
831983083.002022-11-213575Actual
15449212.472023-05-2190612Actual
4478148737.192022-07-212978Actual
161981084494.472023-06-214678Actual
2492247642.002024-03-203975Actual
197342731.002023-10-216264Actual
1830360.332023-08-2180211Actual
35972258.002025-01-197863Actual
158471530.002023-06-216236Actual
2796311501.472024-05-2038713Actual
2780161.002022-06-217426Actual
36432459.002025-01-196817Actual
1239130511.002022-05-2110163Actual
13043293.002023-03-218756Actual
26122278.002024-04-199056Actual
2601250.002024-04-198516Actual
6493267.002022-09-207467Actual
15856208.002023-06-217636Actual
455991.002022-08-216763Actual
282670.002022-06-217136Budget
7600380.002022-10-216667Budget
2560017.782024-03-2067612Actual
3905262.462025-03-2166511Actual
22223295.032023-12-198318Actual
25347142.252024-03-2074111Actual
10830120.002023-01-197466Actual
26159816.002024-04-199766Actual
3580049427.212024-12-1935712Actual
2258912038.002024-01-196113Actual
3512536.002024-12-198526Actual
17705431.002023-08-216664Actual
37999215.662025-02-1876112Actual
3143514.002024-09-199663Actual
1415354083.912023-04-205468Actual
8803838.982022-11-216518Actual
31975488.972024-09-196818Actual
6161157.002022-09-208126Actual
23982138.002024-02-186546Actual
2746921360.572024-05-205468Actual
374881089.002025-02-186256Actual
362639.002025-01-196926Actual
9373401.002022-12-196665Actual
896916163.502022-11-212878Actual
2028771200.892023-10-213778Actual
3865467.002025-03-218456Actual
33888239.002024-11-208465Actual
7095480.002022-10-218115Budget
35510149.702024-12-1989111Actual
1398519810.002023-04-202876Actual
14362126036.092023-04-20101611Actual
29886149.702024-07-2087211Actual
1967936.002023-10-216973Actual
9631156.002022-12-199046Actual
15295144.382023-05-2187311Actual
3881986076.932025-03-216018Actual
12209200.002023-02-186528Budget
11113128.362023-01-198428Actual
195754.002022-05-218217Actual
10507182.002023-01-197865Actual
1408425696.002023-04-203377Actual
3655135.002022-07-218464Actual
19954495.002023-10-218036Actual
54783301.142022-08-216128Actual
18959110.002023-09-208946Actual
2991290.122024-07-2085311Actual
284240.002022-06-218236Budget
6454360.002022-09-209017Actual
7099200.002022-10-218315Budget
33066956335.002024-10-20677Actual
13255489125.002023-03-2110167Actual
13333491.002022-04-203773Actual
1214423128.002023-02-183277Actual
1830148.632023-08-2177211Actual
24450208.212024-02-1865611Actual
327432913.002024-10-205765Actual
35935393.002025-01-197413Actual
26816376560.832024-04-1943713Actual
1357968168.002023-04-203973Actual
35281320.002024-12-196717Actual
22170.002022-04-208214Budget
237472225.002024-02-186264Actual
28660251075.462024-06-201378Actual
13881332.002023-04-209236Actual
360481486.002025-01-196614Actual
6690669.282022-09-208068Actual
8147630.002022-11-218764Actual
20103218.002023-10-218917Actual
7092185.002022-10-217815Actual
2454511.402024-02-1877212Actual
6372380.002022-09-208766Budget
1750182.002022-05-216746Actual
14120601.092023-04-209218Actual
232567202.732024-01-197668Actual
353450.002022-07-217873Budget
34509869071.212024-11-204711Actual
282711209261.002024-06-204375Actual
2355212.462024-01-1983612Actual
37631265.002025-02-188967Actual
19932151.002023-10-218726Actual
2448750.002022-06-216614Budget
9090212.002022-12-199763Actual
3816383609.832025-02-1856613Actual
3935713806.772025-03-2119713Actual
302164.002024-07-2096613Actual
32841167.002024-10-207426Actual
1807842955.002023-08-215367Actual
211104810.002023-11-216117Actual
3335851494.272024-10-20101611Actual
12817.002022-05-216973Actual
3060925768.002024-08-206036Actual
15149123.812023-05-218928Actual
175345540.222023-07-2128712Actual
3850595724.002025-03-211375Actual
433-139.002022-04-209165Actual
165100.002022-04-207773Budget
245612857.202024-02-1856612Actual
3460666.722024-11-2071612Actual
16933132.002023-07-216656Actual
12224237.452023-02-187628Actual
31345261820.172024-08-20101613Actual
221475203.002023-12-196167Actual
2920456614.002024-07-203273Actual
22002118.002023-12-196746Actual
18157842.012023-08-218118Actual
11509288.002023-02-189264Actual
25663-19199.702024-04-189276Actual
285611645216.002024-06-204377Actual
24562194.382024-02-1857612Actual
184881526.322023-08-2112212Actual
569793.002022-09-207463Actual
3299483332.002024-10-203776Actual
72561247.002022-10-216126Actual
346580.002022-07-218363Budget
333665255.112024-10-2018711Actual
11106200.002023-01-198128Budget
39179109.272025-03-2176212Actual
5748126961.002022-09-203573Actual
23004153.002024-01-196656Actual
23895-223978.002024-02-184375Actual
3611519756.002025-01-191874Actual
1649612093.542023-06-2119712Actual
25301248.062024-03-209068Actual
3420730545.002024-11-203377Actual
3624380.002022-07-216564Budget
20753-403.002023-11-219114Actual
2389423789.002024-02-184075Actual
3704712841.842025-01-197713Actual
2278014268.002024-01-191874Actual
1319529347.002023-03-215367Actual
11225380.002023-02-186613Budget
31144122.042024-08-2068112Actual
6816200.002022-10-217263Budget
174582.002023-07-2196112Actual
27690343.322024-05-2081611Actual
19711497.002023-10-217614Actual
37079479.002025-02-186813Actual
275333455.082024-05-2061111Actual
24638106.002024-03-208213Actual
2886014028.682024-06-208711Actual
84751404.002022-11-216246Actual
29184944.002024-07-209763Actual
16490434.812023-06-217712Actual
16212332.682023-06-2177111Actual
2532728334.942024-03-203378Actual
26473158.212024-04-1974311Actual
358078921.142024-12-19100712Actual
2391432.002024-02-188216Actual
37447155.002025-02-187836Actual
3671026.292025-01-1982311Actual
34494461.412024-11-2081611Actual
2887652043.222024-06-2034711Actual
319718249.722024-09-196218Actual
3186014681.002024-09-192276Actual
383117346.002022-07-214075Actual
573714406.002022-09-202073Actual
26560103.952024-04-1973611Actual
13549-261.002023-04-209163Actual
878313867.002022-11-212877Actual
3924836657.832025-03-2131712Actual
174393.952023-07-2168112Actual
347114850.472024-11-2053613Actual
34131145.002024-11-206917Actual
1132210600.002023-02-189463Actual
7164126.002022-10-218565Actual
3910710915.862025-03-2194611Actual
3556370.972024-12-1985311Actual
37167966.002025-02-186273Actual

Generated 2025-05-20 18:35:50.329 UTC