[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 860   

38549 items

NOTE: Only 1000 elements of total 38549 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6053399500.002022-09-2210165Budget
4854200.002022-08-238415Budget
25095179100.002024-03-2210166Actual
233051550.792024-01-2162111Actual
928912073.002022-12-212074Actual
3876165.002022-07-238916Actual
32140-109.882024-09-2191211Actual
16009327.002023-06-239017Actual
6450200.002022-09-228517Budget
21626362.002023-12-217813Actual
13815116.002023-04-227816Actual
5654495.002022-09-228713Actual
1696691.002023-07-236766Actual
13907281.002023-04-229246Actual
21619252.002023-12-216813Actual
25509175518.922024-03-224711Actual
153697260.472023-05-238711Actual
36776111.402025-01-2154611Actual
2394535.002022-06-236173Actual
1313528555.002023-03-233476Actual
27446231.392024-05-226828Actual
7178499746.002022-10-23675Actual
21715103.002023-12-217673Actual
242551704.142024-02-207268Actual
92302764.002022-12-216264Actual
143342521.022023-04-2263611Actual
2546170.972024-03-2281511Actual
15906127.002023-06-237356Actual
151293005.682023-05-236128Actual
164532.002023-06-2396212Actual
34430396.512024-11-2277411Actual
5959353.002022-09-227315Actual
105369080.002023-01-21875Actual
32114207.152024-09-2194111Actual
2867345054.952024-06-223278Actual
13476-537.002023-04-218574Actual
2443910.332024-02-2094511Actual
1280438180.002023-03-233475Actual
75183402.002022-10-232376Actual
639096899.002022-09-221576Actual
2717726565.002024-05-226036Actual
16850637.002023-07-236126Actual
18145546.552023-08-236518Actual
251257068.002024-03-226117Actual
33210-66408.992024-10-224378Actual
581760.002022-09-226914Actual
20775219.002023-11-237464Actual
21096189072.002023-11-232976Actual
24063655.002024-02-209766Actual
23597512.002024-02-206713Actual
26830690.002024-05-227613Actual
402462.002022-07-239446Actual
2499030.002024-03-227136Actual
130505.002023-03-239656Actual
15950302.002023-06-238766Actual
29069155.642024-06-2267613Actual
2342661.402024-01-2180511Actual
92345032.002022-04-222177Actual
13427100.002023-03-238368Budget
13319200.002023-03-238318Budget
8770744626.002022-11-23677Actual
16363192.252023-06-2387611Actual
1020280.002022-04-228128Budget
369008265.812025-01-2163612Actual
331545726.952024-10-226168Actual
3661818710.522025-01-211878Actual
139366489.002023-04-225366Actual
2435220.972024-02-2085211Actual
63216061.002022-09-225266Actual
734810.002022-10-239636Actual
10739117.002023-01-218346Actual
12212307.152023-02-206628Actual
2172236.002023-12-218473Actual
3411026058.002024-11-222876Actual
16104611.702023-06-239218Actual
18181319.272023-08-237628Actual
35707122.042024-12-2184112Actual
2690158329.002024-05-223273Actual
36842247.572025-01-2166112Actual
3473196.002022-07-239063Actual
327407768.002024-10-225365Actual
4535374.002022-08-239213Actual
31218162.462024-08-2284612Actual
22761101.002024-01-218464Actual
19416226.302023-09-2272611Actual
3093160899.192024-08-229468Actual
21294879194.742023-11-23478Actual
27455867.762024-05-228128Actual
7235380.002022-10-238116Budget
3765114830.002025-02-202277Actual
19619352.002023-10-236763Actual
235785841.292024-01-2128712Actual
37188-127.002025-02-209173Actual
3575443.002022-07-237314Actual
3569742.252024-12-2171112Actual
183959.272023-08-2394511Actual
6992616.002022-10-236564Actual
18921169.002023-09-227336Actual
382097150.512025-02-2028713Actual
26612245.442024-04-2162112Actual
112128487.982022-04-223578Actual
344176.002024-11-2296311Actual
488224070.002022-08-236365Actual
6713690150.302022-09-22478Actual
2248069529.712023-12-2121711Actual
24047188.002024-02-207466Actual
225475.012023-12-2182612Actual
36603276.842025-01-219068Actual
27055537.002024-05-229215Actual
27638228.422024-05-2292411Actual
118467900.002022-05-235663Budget
26837300.002024-05-228413Actual
2014705.002022-05-238067Actual
879300.002022-04-227367Actual
1986011510.002023-10-23875Actual
43572546.582022-07-236228Actual
245632863.582024-02-2060612Actual
1731413106.322023-07-2360411Actual
84761400.002022-11-236246Budget
11928600.002023-02-205466Budget
7821410.182022-10-238768Actual
16570169.002023-07-238563Actual
161731781857.012023-06-23678Actual
158174922.002023-06-236026Actual
34250376.852024-11-226728Actual
168063790.002023-07-232375Actual
3596990.002022-07-238714Actual
83302100.002022-11-236116Budget
36151886.002025-01-218115Actual
27461281.392024-05-228928Actual
11969100.002023-02-208366Budget
1658416893.002023-07-23873Actual
347104850.472024-11-2252613Actual
27626600.002022-06-236026Budget
2414140.002022-06-237773Actual
3604110.002025-01-219473Actual
377161092.012025-02-208728Actual
640820459.002022-09-224076Actual
1003440.002022-12-217168Budget
349219698.002024-12-215264Actual
31646294.002022-04-223174Actual
3071190.002024-08-228366Actual
101474256.002023-01-215263Actual
1842242.252023-08-2384611Actual
28702165.662024-06-2284111Actual
3258845600.002024-10-224373Actual
21668199.002023-12-218963Actual
3640715731.002025-01-212076Actual
24199364.722024-02-207818Actual
2381370.002024-02-207115Actual
33480325589.802024-10-226712Actual
36383463.002025-01-218066Actual
11612342.002023-02-206665Actual
27699285.872024-05-2292611Actual
896065679.582022-11-231478Actual
3180317.002024-09-218256Actual
18225273.812023-08-239068Actual
28297-367.002024-06-229116Actual
206049979.672023-10-2338712Actual
13811191.002023-04-227316Actual
19009104.002023-09-227866Actual
1355211.002023-04-229663Actual
1018490.002023-01-217863Budget
3756133870.002025-02-202476Actual
330464678.002024-10-227667Actual
318526990.002024-09-21876Actual
3804123.102025-02-2094212Actual
29421107121.002024-07-223775Actual
286853267.842024-06-2261111Actual
2970830545.002024-07-223377Actual
47171000.002022-08-238714Budget
82482200.002022-11-236265Budget
832119220.002022-11-233875Actual
2147864.592023-11-2378611Actual
2298226.002022-06-239413Actual
33397282.682024-10-2274112Actual
1624115.652023-06-2378211Actual
35149372.002024-12-218136Actual
83112945.002022-11-232375Actual
198011200.002022-05-235767Budget
342758772.462024-11-225768Actual
5066100.002022-08-236736Budget
2435026.292024-02-2083211Actual
1393512979.002023-04-225266Actual
1139230.002023-02-208573Budget
13303300.002023-03-237318Budget
5574114.722022-08-238568Actual
2941830785.002024-07-223375Actual
24116316.002024-02-209017Actual
897723501.522022-11-233878Actual
8953453000.002022-11-2310168Budget
1672100.002022-05-238126Budget
3399143.002024-11-227136Actual
33829147913.002024-11-223774Actual
6678550.002022-09-227268Budget
340684360.002024-11-226366Actual
2209212485.002023-12-211876Actual
1052712261.002023-01-219465Actual
2504041.002024-03-226856Actual
5080495.002022-08-237736Actual
24791307.002024-03-228164Actual
30532143897.002024-08-221575Actual
5814300.002022-04-226063Budget
39101117.782025-03-2385611Actual
93113000.002022-12-216115Budget
7471380.002022-10-237266Budget
1900172.002023-09-226866Actual
2100322.002023-11-236946Actual
254802231.652024-03-2263611Actual
23632243.002024-02-206863Actual
15714146.002023-06-238315Actual
30565248.002024-08-227616Actual
18608170.002023-09-228963Actual
1740327000.002023-07-2399611Actual
17160546.552023-07-238728Actual
38538266.002025-03-237316Actual
20350617.792023-10-2361311Actual
2599878.002024-04-216716Actual
387018128.002025-03-23876Actual
21128156.002023-11-238517Actual
17130264.722023-07-238418Actual
1025696.002023-01-217473Actual
1461538.002023-05-238473Actual
3940321733.202025-04-2192712Actual
1207332800.002023-02-206067Budget
1241590.002023-03-236863Budget
2229286032.992023-12-219468Actual
30698136.002024-08-226766Actual
48699628.002022-08-235365Actual
1537134846.092023-05-2314711Actual
3532144.002022-07-237773Actual
63321500.002022-09-226166Budget
254799243.002022-06-2310164Actual
336170106.932022-06-233578Actual
7360100.002022-10-236746Budget
429745005.002022-07-233577Actual
14130182.902023-04-226828Actual
29849375.232024-07-2276111Actual
33634842.002024-11-227613Actual
24686334789.002024-03-2210163Actual
237464451.002024-02-206164Actual
24807374829.002024-03-22674Actual
1331782.902023-03-238218Actual
10201239.002023-01-219063Actual
234430.002022-06-238263Budget
34441-124.772024-11-2291411Actual
29944234.812024-07-2292411Actual
7555480.002022-10-237617Budget
766844946.002022-10-233977Actual
10724100.002023-01-217446Budget
6042131.002022-09-228565Actual
34111220962.002024-11-222976Actual
3253234.422022-06-237628Actual
406057.002022-07-238356Actual
3464710712.662024-11-2233712Actual
24231169.272024-02-208328Actual
690444.002022-10-237873Actual
204951985.902023-10-2360112Actual
17189.002022-04-228173Actual
15322192.252023-05-2387411Actual
388391773.842025-03-238718Actual
2821458664.002024-06-226065Actual
1532741.192023-05-2394411Actual
1799780.002023-08-236866Actual
18659132.002023-09-228173Actual
366200.002022-04-228415Budget
9805223.002022-12-218317Actual
15982109868.002023-06-233976Actual
1088623573.002023-01-214076Actual
1342990.002023-03-238468Budget
728285.002022-04-226666Actual
364751337.002025-01-218067Actual
31416196.002022-04-222874Actual
3402100.002022-07-238313Budget
3525247173.002024-12-211376Actual
31773302.002024-09-217746Actual
26764541.612024-04-2165613Actual
5050-86.002022-08-239126Actual
76763819.332022-10-236118Actual
1529655.022023-05-2389311Actual
2158335000.002023-11-2399612Actual
13953870.002023-04-227666Actual
1408251712.002023-04-223177Actual
3798278.002022-07-239065Actual
9998682.912022-12-218728Actual
164082.892023-06-2369112Actual
3273154.112022-06-239028Actual
36333-238.002025-01-219146Actual
6562967.772022-09-226618Actual
23382153.952024-01-2192311Actual
35164183.002024-12-216646Actual
2476927627.002024-03-221224Actual
297322151.122024-07-228018Actual
1985920486.002023-10-23775Actual
29338702.002024-07-226515Actual
3357381.962024-10-2271613Actual
1738119.912023-07-2369611Actual
32932109.002024-10-228956Actual
2063916540.002023-11-235363Actual
11494494.002023-02-208164Actual
158721786.002023-06-236146Actual
1403120568.002023-04-225467Actual
6271313.002022-09-229246Actual
1281423800.002023-03-236016Budget
495380.002022-04-227716Budget
73531400.002022-10-236246Budget
259951017.002024-04-216216Actual
37951131.612025-02-2089611Actual
65931228.382022-09-228718Actual
125912800.002023-03-236164Budget
35332248.002024-12-218967Actual
205116153.002022-05-232877Actual
28601404.002022-06-236146Actual
241981301.112024-02-207718Actual
248609.002024-03-229615Actual
207643709.002023-11-236164Actual
23397197.572024-01-2177411Actual
11986645861.002023-02-20476Actual
9119-96442.002022-12-214373Actual
1224070.002023-02-208528Budget
350322601.002024-12-217665Actual
2145537.992023-11-2392511Actual
10075112606.212022-12-211378Actual
8224147.002022-11-238515Actual
688767.002022-10-236673Actual
38750710.002025-03-239217Actual
7416100.002022-10-237456Budget
1935348.632023-09-2267411Actual
41702406.002022-07-236217Actual
11432650.002023-02-208114Budget
52081310.002022-08-236166Actual
184418000.002022-05-236066Budget
246261023.002024-03-226613Actual
574720725.002022-09-223473Actual
29442515.002024-07-228016Actual
1583028.002023-06-237826Actual
286255007.242024-06-226168Actual
1499285.002022-05-239415Actual
126141369.002023-03-237664Actual
23129330.002024-01-216767Actual
2159528242.772023-11-2321712Actual
3436200.002022-07-236563Budget
30349161.002024-08-227373Actual
12702480.002023-03-238115Budget
3374011.002024-11-229473Actual
39103164.592025-03-2389611Actual
2203263.002023-12-217356Actual
35143293.002024-12-217336Actual
3284834.002024-10-228326Actual
175498639.002023-08-236113Actual
1181440.002023-02-208236Budget
15223168.852023-05-2365111Actual
6045139.002022-09-228965Actual
77673.002022-10-239628Actual
14019162.002023-04-228417Actual
334317.142024-10-2282212Actual
460855008.002022-08-231573Actual
3591833565.042024-12-2137713Actual
38619130.002025-03-237346Actual
3248562600.662024-09-2129713Actual
3805789.062025-02-2071612Actual
1431347.572023-04-2278411Actual
25978195576.002024-04-212975Actual
13904137.002023-04-228946Actual
28225471.002024-06-227365Actual
33762301.002024-11-228514Actual
16539-382.002023-07-239113Actual
2725510233.002024-05-225266Actual
32720556.002024-10-227315Actual
1699812485.002023-07-231876Actual
2218115574.002023-12-21877Actual
21981188.002023-12-217436Actual
293196928.002024-07-222374Actual
33921126115.002024-11-223775Actual
21495260198.162023-11-234711Actual
240346388.002024-02-205766Actual
37038203.012025-01-2190613Actual
34870104.002024-12-216773Actual
306102379.002024-08-226136Actual
215963223.162023-11-2322712Actual
32293208.212024-09-2166112Actual
1860358.002023-09-228263Actual
26122278.002024-04-219056Actual
2542610.332024-03-2269411Actual
3737039407.002025-02-203475Actual
2910213806.772024-06-2219713Actual
25901548.002024-04-216515Actual
1597630067.002023-06-233276Actual
952380.002022-04-226618Budget
1331650.002023-03-238218Budget
2335750.002022-06-237663Budget
477280.002022-04-226516Budget
4930481412.002022-08-2310165Actual
904014560.002022-12-216063Actual
2316339785.002024-01-211977Actual
6455-288.002022-09-229117Actual
164973909.342023-06-2320712Actual
7472157.002022-10-237366Actual
5328750.002022-08-238717Budget
3809034058.842025-02-2021712Actual
80309.002022-11-238273Actual
3285027.002024-10-228526Actual
279730.002022-06-238426Budget
67925956.002022-10-235363Actual
3451114409.542024-11-227711Actual
20621795.002023-11-237613Actual
68001254.002022-10-236163Actual
20214473.822023-10-237628Actual
264641362.492024-04-2161311Actual
194092256.122023-09-2263611Actual
34082264.002024-11-228166Actual
1647427.362023-06-2381612Actual
5905172.002022-09-229064Actual
1440144.382023-04-2274112Actual
997554.112022-12-217128Actual
20119440.002023-10-236567Actual
9240200.002022-12-216864Budget
10260100.002023-01-217773Budget
519540.002022-08-239456Actual
39282159.152025-03-2390113Actual
3808674603.212025-02-2015712Actual
746126.002022-04-227866Actual
26330661.702024-04-218128Actual
2080031307.002023-11-231474Actual
15028255.002023-05-238917Actual
299935096.602024-07-2220711Actual
16220335.872023-06-2387111Actual
206241653.002023-11-238013Actual
1233925512.162023-02-204078Actual
51081264.002022-08-236246Actual
156501071.002023-06-237664Actual
302164.002024-07-2296613Actual
21955121.002023-12-217726Actual
306371065.002024-08-226246Actual
12922117.002023-03-236836Actual
371084938.002025-02-206263Actual
744126.002022-10-239456Actual
944412800.002022-12-2110075Actual
36393479.002025-01-219266Actual
1796559.002023-08-236756Actual
22419197.572023-12-2177411Actual
5881300.002022-09-227364Budget
1903610603.002023-09-222276Actual
202045120.872023-10-236128Actual
800940.002022-11-236773Budget
3285929469.002024-10-226036Actual
32662483.002024-10-227364Actual
3735576625.002025-02-201375Actual
8837650.002022-11-238718Budget
12560650.002023-03-238114Budget
3511422.002024-12-217126Actual
6923114.002022-10-239273Actual
24423414.002022-06-236114Actual
6206200.002022-09-227836Budget
3807835000.002025-02-2099612Actual
729151.002022-10-238526Actual
3630041.002025-01-218236Actual
3032648386.002024-08-222473Actual
10570307.002023-01-216616Actual
14242225.232023-04-2292111Actual
3514550.002022-07-236273Budget
26422453.962024-04-2180111Actual
7168203.002022-10-239065Actual
2968871000.002024-07-229967Actual
3937258656.732025-03-2339713Actual
439080.002022-07-238528Budget
33528120.552024-10-2289113Actual
23559202.892024-01-2192612Actual
1119733121.402023-01-211978Actual
1051350.002023-01-218265Budget
2658676.002022-06-237765Actual
37644135952.002025-02-201377Actual
2010674.002022-05-237767Actual
25984128721.002024-04-213775Actual
15919174.002023-06-239056Actual
32292229.492024-09-2165112Actual
187052757.002023-09-226164Actual
630066.002022-09-227856Actual
2886280.002022-06-238146Budget
21112730.002023-11-236517Actual
27145-268.002024-05-229116Actual
3830237618.002025-03-232873Actual
191730707.002022-05-233476Actual
37568195089.002025-02-203576Actual
1666935682.002023-07-236064Actual
3731424972.002025-02-205265Actual
962280.002022-12-218346Budget
14920179.002023-05-236556Actual
30620263.002024-08-227636Actual
341861298.002024-11-229767Actual
898119.002022-04-228467Actual
2540810.332024-03-2282311Actual
855172.002022-11-238356Actual
31791171.002024-09-216656Actual
1498812235.002023-05-232076Actual
26068354.002024-04-218736Actual
286821034249.322024-06-224678Actual
3683818008.542025-01-2160112Actual
5729271633.002022-09-22673Actual
382111886.002022-07-232875Actual
29250210.002024-07-227114Actual
108015000.002023-01-215366Budget
28060227026.002024-06-224673Actual
79191440.002022-11-236163Actual
10303386.002023-01-217314Actual
35307173621.002024-12-215667Actual
1421033872.922023-04-223878Actual
1558269.002023-06-236873Actual
2932134170.002024-07-222874Actual
58842500.002022-09-227664Budget
348671009.002024-12-216273Actual
22442169.912023-12-2165611Actual
18059342.002023-08-237417Actual
184616142.362023-08-23100711Actual
8087950.002022-11-238714Budget
33828179918.002024-11-223574Actual
245712.892024-02-2069612Actual
74551100.002022-10-236266Budget
13044200.002023-03-238756Budget
4916145.002022-08-238465Actual
32677528.002024-10-229264Actual
9783280.002022-12-216717Budget
10740105.002023-01-218446Actual
53946.002022-08-239667Actual
34100.002022-04-228313Budget
723638.002022-10-238216Actual
2971726881.002024-07-2210077Actual
171321364.742023-07-238718Actual
1864412916.002023-09-226073Actual
1927175.232023-09-2267111Actual
3351541.602024-10-2271113Actual
2110328230.002023-11-233876Actual
68770.002022-04-227856Budget
29093608674.002024-06-22101613Actual
21822483306.002023-12-214674Actual
3382231662.002024-11-222874Actual
1982361159.002023-10-235665Actual
2407055490.002024-02-201376Actual
36802159.272025-01-2190611Actual
1863536709.002023-09-223373Actual
3265413828.002024-10-226364Actual
32881400.002022-06-236168Budget
15528416.002023-06-237363Actual
6618252.602022-09-227328Actual
36919575.242025-01-2187612Actual
17310-70.522023-07-2391311Actual
15243-162.002023-05-2391111Actual
36181302.002025-01-217465Actual
578150.002022-09-227873Budget
2009874.002023-10-238217Actual
1615100.002022-05-237416Budget
296008853.002024-07-22876Actual
255117441.322024-03-227711Actual
938350000.002022-04-224277Actual
178062928.002023-08-237665Actual
1979123093.002023-10-2310074Actual
12113445.002022-04-222073Actual
228032825.002024-01-216215Actual
1677052.002023-07-236965Actual
31539337.002024-09-217464Actual
6221179.002022-09-228936Actual
3452588537.522024-11-2231711Actual
26369182.902024-04-218968Actual
8768750000.002022-11-2310167Budget
20399-102.432023-10-2391411Actual
613111232.002022-09-226026Actual
3004534.802024-07-2267212Actual
20323712.472023-10-2361211Actual
35856145.112024-12-2189213Actual
2214552734.002023-12-215767Actual
15575341899.002023-06-234673Actual
1023157933.002023-01-213773Actual
39182243.322025-03-2380212Actual
31703-336.002024-09-219116Actual
1866540.002023-09-228973Actual
298111633045.152024-07-22678Actual
12832143.002023-03-237416Actual
2457744.382024-02-2077612Actual
6090291.002022-09-226516Actual
21628891.002023-12-218113Actual
122592.002022-05-238463Actual
31092517.792024-08-2277611Actual
268238500.002022-06-239965Actual
266263.002022-04-227364Actual
9377154.002022-12-216865Actual
442432.902022-07-236968Actual
33504198492.402024-10-2243712Actual
3747892.002025-02-208446Actual
20250993.522023-10-238068Actual
2430135.002022-06-238773Actual
25862494.002024-04-219264Actual
3452210390.312024-11-2224711Actual
6255506.002022-09-228046Actual
14913203.002023-05-239046Actual
13250316.002023-03-239267Actual
27921466.172024-05-2273613Actual
687434057.002022-10-233873Actual
35486239420.302024-12-214378Actual
26371-221.642024-04-219168Actual
232567202.732024-01-217668Actual
26790124015.842024-04-21101613Actual
259286072.002024-04-215465Actual
411846.002022-04-227665Actual
3172439.002024-09-218326Actual
12840513.002023-03-238016Actual
10683200.002023-01-217836Budget
1243193.002023-03-237863Actual
1973127733.002022-05-231227Actual
2081735419.002023-11-233874Actual
27557224.172024-05-2294111Actual
6021300.002022-09-227365Budget
1473356.002023-05-238215Actual
6738983294.072022-09-224378Actual
262581374748.002024-04-21677Actual
30503103.002024-08-227165Actual
313781201.002024-09-216613Actual
24227210.182024-02-207828Actual
26115130.002024-04-218156Actual
36981288.982025-01-2192113Actual
38886219.272025-03-236868Actual
18987-106.002023-09-229156Actual
22060148.002023-12-216766Actual
13242697.002022-04-223573Actual
33720139.002024-11-226773Actual
26250-250.002024-04-219167Actual
1830614.592023-08-2383211Actual
24362594.392024-02-2062311Actual
1200999630.002023-02-203976Actual
964474.002022-12-216656Actual
2231121227.232023-12-212878Actual
13877378.002023-04-228736Actual
3924016743.622025-03-2319712Actual
393611520.582025-03-2323713Actual
309927940.272024-08-2260211Actual
3279769999.002024-10-223775Actual
144317.142023-04-2278212Actual
2262414467.002024-01-216363Actual
17720120.002023-08-238464Actual
3448669.912024-11-2271611Actual
8355670.002022-11-238016Actual
13761600.002022-05-236264Budget
2374810171.002024-02-206364Actual
1781148.002023-08-238265Actual
22609302.002024-01-218913Actual
2642690.122024-04-2184111Actual
204199.272023-10-2382511Actual
20181379.882023-10-236818Actual
2011010093.002023-10-235267Actual
31559757498.002024-09-21474Actual
2080413269.002023-11-232074Actual
3865369.002022-07-238116Actual
20841155.002023-11-238415Actual
3607490166.002025-01-215664Actual
1885324780.002023-09-224075Actual
2819380.002022-06-236636Budget
13951142.002023-04-227366Actual
25841384.002024-04-216664Actual
464540.002022-08-237173Budget
35082205.002024-12-216516Actual
238402411.002024-02-206265Actual
1583188.002023-06-238026Actual
10203319.002023-01-219263Actual
22249443.512023-12-218128Actual
36107468192.002025-01-2110164Actual
2292524.002024-01-216726Actual
1001416800.002022-12-215768Budget
7371200.002022-10-237646Budget
31935561.002024-09-219267Actual
38945210.342025-03-2368111Actual
16147191.992023-06-236868Actual
75794.002022-04-228466Actual
5331-170.002022-08-239117Actual
36976132.832025-01-2185113Actual
2117719177.002023-11-23877Actual
481929000.002022-08-236015Budget
34535693670.482024-11-2246711Actual
3078200.002022-06-238417Budget
754882.002022-10-236917Actual
29345344.002024-07-227415Actual
601659.002022-09-226965Actual
29520187.002024-07-227646Actual
1360472.002023-04-228573Actual
1783075521.002023-08-231475Actual
36552337.452025-01-216728Actual
865222906.002022-11-234076Actual
319381517.002024-09-219767Actual
729040.002022-10-238526Budget
7901480.002022-11-238713Budget
20246673.822023-10-237468Actual
202365522.402023-10-236268Actual
19752101.002023-10-238464Actual
169598655.002023-07-235766Actual
2981859618.862024-07-221978Actual
30443100.002022-06-236117Budget
160799.002022-05-236816Actual
10468313.002023-01-219215Actual
11105380.002023-01-218028Budget
1904195435.002023-09-223176Actual
3726519756.002025-02-201874Actual
2609016.002024-04-218246Actual
3067280.002022-06-237817Budget
26123-222.002024-04-219156Actual
17336148.632023-07-2390411Actual
155461240.002023-06-239763Actual
2016782051.002023-10-233577Actual
3612134049.002025-01-212474Actual
38624356.002025-03-238046Actual
730328300.002022-10-236036Budget
574452736.002022-09-223173Actual
1507519288.002023-05-23877Actual
185894.002022-05-236866Actual
8457100.002022-11-238336Budget
1425729.482023-04-2276211Actual
21480143.312023-11-2381611Actual
24162135229.002024-02-201377Actual
2459280.002022-06-237414Budget
21475191.192023-11-2374611Actual
313573717.112024-08-2222713Actual
200961166.002023-10-238017Actual
28891128.422024-06-2268112Actual
23010154.002024-01-217456Actual
3709922.002025-02-209613Actual
13088389.002023-03-237766Actual
29597238758.002024-07-22476Actual
3531225678.002024-12-216367Actual
22613145.002024-01-219413Actual
2367536363.002024-02-203373Actual
2646313275.472024-04-2160311Actual
9608137.002022-12-217446Actual
132062000.002023-03-236267Budget
3318334500.002024-10-229968Actual
2240175.232023-12-2189311Actual
7872200.002022-11-236713Budget
12698200.002023-03-237815Budget
1242191.002023-03-237263Actual
3625380.002022-07-236664Budget
3369268043.002024-11-221373Actual
2763550.002022-06-236126Budget
9026-264.002022-12-219113Actual
20144517.002023-10-239767Actual
26285650.002022-06-235765Actual
37775254737.652025-02-202978Actual
1167637264.002023-02-203475Actual
1345410498.252023-03-232078Actual
1716728989.502023-07-235268Actual
1070389.002023-01-219436Actual
12420100.002023-03-237263Budget
202280.002022-04-226814Budget
175387147.702023-07-2333712Actual
29050201.262024-06-2284213Actual
944624102.002022-12-216016Actual
8348275.002022-11-237616Actual
1034134400.002023-01-216064Budget
79018648.002022-04-223376Actual
3829725930.002025-03-232073Actual
3537200.002022-07-238073Budget
3054426757.002024-08-223375Actual
27194150.002024-05-228336Actual
8887176.842022-11-239028Actual
27410497318.002024-05-224677Actual
14038738.002023-04-226567Actual
3283660.002024-10-226726Actual
353191540.002024-12-217267Actual
1863949.002022-05-237266Actual
20722180.002023-11-238773Actual
1972774166.002023-10-231224Actual
604100.002022-04-228436Budget
182757.002022-05-238956Actual
851653.002022-11-239446Actual
20733555.002023-11-236514Actual
653547387.002022-09-222177Actual
8888-139.832022-11-239128Actual
449220900.002022-08-236013Budget
37634542.002025-02-209267Actual
2644953.952024-04-2178211Actual
23009108.002024-01-217356Actual
27327132.002024-05-227117Actual
2941734654.002024-07-223275Actual
12386-256.002023-03-239113Actual
3431659618.862024-11-221978Actual
1821960.172023-08-238268Actual
31580221015.002024-09-213774Actual
7711100.002022-10-238518Budget
2053713.532023-10-2381212Actual
2452041.192024-02-2080112Actual
16119417.762023-06-237628Actual
2176431717.002023-12-216064Actual
7084300.002022-10-237315Budget
9968200.002022-12-216628Budget
37123797.002025-02-208163Actual
1957338087.642023-09-2235712Actual
36190166.002025-01-218565Actual
3191231295.002024-09-216367Actual
2971438829.002024-07-224077Actual
527818275.002022-08-233376Actual
7635165.002022-10-238967Actual
11812401.002023-02-208136Actual
10129380.002023-01-218113Budget
31604279.002024-09-218315Actual
2884328.422024-06-2282611Actual
625100.002022-04-226746Budget
1395271.002022-05-237464Actual
299542280.592024-07-2262611Actual
35720166.722024-12-2165212Actual
3077715.002024-08-229617Actual
1030071.002023-01-217114Actual
4009276.002022-07-238146Actual
78894236.002022-04-223176Actual
39041448.642025-03-2387411Actual
202379514.892023-10-236368Actual
1520286110.262023-05-232178Actual
22788196260.002024-01-212974Actual
24229482.912024-02-208128Actual
22168900.002023-12-218767Actual
167752839.002023-07-237665Actual
213201791924.562023-11-234678Actual
16296219.912023-06-2380411Actual
72082100.002022-10-236116Budget
16275144.382023-06-2387311Actual
3726850.002022-07-238015Budget
27551143.312024-05-2285111Actual
2340347.572024-01-2184411Actual
11121255.632023-01-219228Actual
17559760.002023-08-237613Actual
29341246.002024-07-226815Actual
7945380.002022-11-237763Budget
32775194213.002024-10-2210165Actual
30994651.842024-08-2262211Actual
3264613828.002024-10-225264Actual
89503.002022-11-239668Actual
191191049902.002023-09-22677Actual
26934-137.002024-05-229173Actual
15153208.662023-05-239428Actual
1327018991.002023-03-232477Actual
380768.002025-02-2096612Actual
1710629457.002023-07-233877Actual
189210695.002022-05-239466Actual
18193-139.832023-08-239128Actual
35403223.812024-12-216828Actual
31929280.002024-09-218467Actual
3257152.602022-06-237828Actual
1948735.872023-09-2289112Actual
12282220.782023-02-207368Actual
1851413.532023-08-2385612Actual
234998172.192024-01-2140711Actual
28219638.002024-06-226665Actual
1359225.002023-04-226973Actual
181950.002022-05-238356Budget
1292651.002023-03-237136Actual
318801275.002024-09-216517Actual
44295647.002022-04-22675Actual
25028227.002024-03-228746Actual
312268.002024-08-2296612Actual
184413795.512023-08-2318711Actual
109493300.002023-01-216167Budget
3776241656.402025-02-20778Actual
37259752672.002025-02-20674Actual
3014189356.002022-06-23476Actual
36143107.002025-01-216915Actual
139432725.002023-04-226366Actual
5763122.002022-09-226673Actual
1942184.802023-09-2278611Actual
60051900.002022-09-226265Budget
33246133.742024-10-2267211Actual
29248486.002024-07-226814Actual
9186357.002022-12-217314Actual
6759338.002022-10-237313Actual
2032816.722023-10-2368211Actual
33894530.002024-11-229265Actual
3706149939.022025-01-2131713Actual
18157842.012023-08-238118Actual
35280611.002024-12-216617Actual
9467280.002022-12-217616Budget
313282690.782024-08-2276613Actual
53796.002022-04-227326Actual
15657125.002023-06-238464Actual
1898586.002023-09-228956Actual
21476847.582023-11-2376611Actual
252152127483.002024-03-224677Actual
10815246.002023-01-216566Actual
12865850.002023-03-236226Budget
23127720.002024-01-216567Actual
38771310.002025-03-237467Actual
91926970.002022-04-221577Actual
17262627.372023-07-2362211Actual
33438-23.712024-10-2291212Actual
130861600.002023-03-237666Budget
2596518168.002024-04-21775Actual
12087100.002023-02-206867Budget
9023480.002022-12-218713Budget
1728490.122023-07-2392211Actual
36386104.002025-01-218366Actual
209722208.002023-11-236236Actual
23028862.002024-01-215466Actual
1706183.002023-07-237167Actual
22117580.002023-12-216617Actual
5158158.002022-08-236656Actual
743240.002022-10-238456Budget
19024180483.002023-09-2210166Actual
13635315.002023-04-229014Actual
215619.272023-11-2368612Actual
3206818710.522024-09-211878Actual
14748103936.002023-05-235665Actual
4164-32698.002022-07-234676Actual
450535.002022-08-236913Actual
1212151335.002023-02-209467Actual
147943790.002023-05-232375Actual
37457-307.002025-02-209136Actual
950715.002022-12-216926Actual
24729123.002024-03-228173Actual
26483186.932024-04-2187311Actual
1710388749.002023-07-233477Actual
37754523.822025-02-209268Actual
27314169895.002024-05-223976Actual
1082286.002023-01-216866Actual
225155.012023-12-2183112Actual
1830117.002022-05-239256Actual
52071500.002022-08-236166Budget
689126.002022-10-236873Actual
39371300.002022-07-236236Budget
5378386.002022-08-238167Actual
20745651.002023-11-238114Actual
760880.002022-10-237167Budget
1622763893.442023-06-2312211Actual
194493223.162023-09-2222711Actual
2067716598.002023-11-23773Actual
15803113.002023-06-237816Actual
26244248.002024-04-218367Actual
14216440742.082023-04-224678Actual
1710597615.002023-07-233777Actual
15748232.002022-05-231875Actual
3220100.002022-06-238518Budget
1053038500.002023-01-219965Actual
19269157.152023-09-2265111Actual
9585-216.002022-12-219136Actual
197342731.002023-10-236264Actual
165177952.002023-07-236113Actual
1438434042.882023-04-2237711Actual
26335955.642024-04-218728Actual
1493064.002023-05-237856Actual
18434439350.432023-08-234711Actual
3997152.002022-07-237346Actual
15649313.002023-06-237464Actual
16738386.002023-07-237315Actual
2233214.592023-12-2169111Actual
28147.002022-04-228264Actual
2119224969.002023-11-233377Actual
31549990.002024-09-218764Actual
30041532.682024-07-2261212Actual
2557426.292024-03-2274212Actual
20464154.002023-10-2397611Actual
37496138.002025-02-207456Actual
37783122579.122025-02-203978Actual
675639.002022-10-237113Actual
3657442491.272025-01-215268Actual
928124092.002022-04-222977Actual
15590286.002023-06-238073Actual
28252168539.002024-06-221575Actual
31051133.742024-08-2267411Actual
3172631.002024-09-218526Actual
25826-428.002024-04-219114Actual
9331705.002022-12-217715Actual
32716403.002024-10-226715Actual
12829.002022-05-237173Actual
23241167181.472024-01-215668Actual
3143514.002024-09-219663Actual
164363.952023-06-2371212Actual
266696.002024-04-2196612Actual
38196399498.172025-02-206713Actual
2174083.002023-12-217114Actual
141664714.812023-04-227268Actual
26418133.742024-04-2174111Actual
8761-178.002022-11-239167Actual
1206203.002022-05-237363Actual
2379026144.002024-02-202474Actual
110109604.002023-01-212077Actual
133794.002023-03-239628Actual
37202585.002025-02-207314Actual
32643471.002024-10-229414Actual
192196836.062023-09-227668Actual
36841273.102025-01-2165112Actual
312014720.002024-08-2263612Actual
137086317.002023-04-226115Actual
18037107970.002023-08-233176Actual
35421364.722024-12-219228Actual
1617250.002022-05-237616Actual
12032270.002023-02-207317Actual
23990151.002024-02-207646Actual
3847752.002025-03-236965Actual
8852200.002022-11-236528Budget
12330151628.152023-02-202978Actual
1782721815.002023-08-23775Actual
221561687.002023-12-217267Actual
121388156.002023-02-202277Actual
1834948.632023-08-2368411Actual
10368650.002023-01-217764Budget
17721109.002023-08-238564Actual
5420115058.002022-08-233777Actual
32392238.102024-09-2176113Actual
2872951.822024-06-2283211Actual

Generated 2025-05-22 11:07:18.206 UTC