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26197 items

NOTE: Only 1000 elements of total 26197 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-05-047836Budget
150844378.002023-07-042377Actual
3171412.002024-11-026926Actual
12057-198.002023-04-039117Actual
3081212.002024-10-039667Actual
13486-22169.702023-06-029277Actual
8115217.002023-01-046764Actual
23009108.002024-03-037356Actual
37040269.682025-03-0492613Actual
2649822.042024-06-0271411Actual
12700963.002023-05-048015Actual
1840213869.102023-10-0460611Actual
38081345386.982025-04-036712Actual
31722107.002024-11-028126Actual
2201090.002024-02-017846Actual
12996410.002023-05-048746Actual
18157842.012023-10-048118Actual
3050272.002024-10-036965Actual
22650996.002024-03-039763Actual
2381247.002024-04-026915Actual
245957459.412024-04-026712Actual
33040325.002024-12-036867Actual
28695369.912024-08-0376111Actual
7392-142.002022-12-049146Actual
18347128.422023-10-0466411Actual
14802164688.002023-07-043575Actual
36081958.002025-03-046664Actual
2080413269.002024-01-042074Actual
32717302.002024-12-036815Actual
1677178.002023-09-037165Actual
962761.002023-02-018546Actual
8157379643.002023-01-0410164Actual
393766462.782025-05-04100713Actual
311289387.102024-10-0333711Actual
25168386.002024-05-037367Actual
369256.002025-03-0496612Actual
2190117861.002024-02-012475Actual
129611391.002023-05-046246Actual
18697304.002023-11-039414Actual
2606780.002024-06-028536Actual
3230112354.692022-08-041228Actual
3599111995.002025-03-04773Actual
7320211.002022-12-047336Actual
3837523962.002025-05-045764Actual
5157174.002022-10-046556Actual
5841200.002022-11-038514Budget
372948.002022-09-038215Actual
28528320.002024-08-039067Actual
2720318897.002024-07-036046Actual
9393650.002023-02-018065Budget
37408883.002025-04-036226Actual
35740-58.812025-02-0191212Actual
462117419.002022-10-043473Actual
18485-119.452023-10-0491112Actual
183423.002023-10-0496311Actual
21134301.002024-01-049417Actual
20094990.002023-12-047717Actual
3635220.002025-03-048256Actual
1628687.992023-08-0466411Actual
356648038.142025-02-018711Actual
3339430700.002022-08-0410168Budget
20391140.122023-12-0481411Actual
37465610.002022-09-035265Actual
26324399.572024-06-027328Actual
1788541.002023-10-046726Actual
1773412883.002023-10-04774Actual
290576.002024-08-0396213Actual
2834550.002022-08-047736Budget
14888-274.002023-07-049136Actual
34803338.002025-02-015463Actual
37542-324.002025-04-039166Actual
5452381.392022-10-047818Actual
11987432359.002023-04-03676Actual
2054335.872023-12-0489212Actual
164073.002022-07-049416Actual
24315209.272024-04-0274111Actual
30584109.002024-10-036526Actual
1567614268.002023-08-041874Actual
2277480.002022-08-047713Budget
32298.002022-08-049618Actual
1619380.002022-07-047716Budget
1289736.002023-05-048426Actual
4922218.002022-10-049065Actual
2409319414.002024-04-0210076Actual
3590382311.562025-02-0115713Actual
5483200.002022-10-046628Budget
3579539.002022-09-037614Actual
4065234.002022-09-038756Actual
34311008.002022-09-036263Actual
39348487315.602025-05-04101613Actual
1074280.002023-03-048546Budget
3448018672.382025-01-0363611Actual
19363108.212023-11-0381411Actual
122550.002023-04-035468Budget
30684-154.002024-10-039156Actual
2380130067.002024-04-024074Actual
2907132.832024-08-0369613Actual
9867121.002023-02-018467Actual
39307790.742025-05-0487213Actual
3526226058.002025-02-012876Actual
193201.002023-11-0396211Actual
92130604.002022-06-031977Actual
2710313483.002024-07-032075Actual
5564480.002022-10-048068Budget
13852-70.002023-06-039126Actual
16663100949.002023-09-031224Actual
11481550.002023-04-037264Budget
36743143.312025-03-0490411Actual
3555244.382025-02-0171311Actual
803527.002023-01-048473Actual
31412410.002024-11-026663Actual
430636400.002022-09-036018Budget
13024119.002023-05-047456Actual
3706503.002022-09-036615Actual
14740-269.002023-07-049115Actual
23566161.402024-03-037712Actual
5762100.002022-11-036573Budget
32626148.002024-12-037114Actual
31308-156.642024-10-0391213Actual
25798-92.002024-06-029173Actual
35506146.512025-02-0183111Actual
530235.002022-10-046917Actual
3152475.002024-11-025464Actual
28239-293.002024-08-039165Actual
2560843.312024-05-0377612Actual
3410134541.002025-01-031476Actual
182331611862.932023-10-04478Actual
2329170823.612024-03-033178Actual
3096431261.982024-10-0360111Actual
2562335000.002024-05-0399612Actual
27612157.152024-07-0394311Actual
3535018497.002025-02-012077Actual
3215070.972024-11-0268311Actual
14979559894.002023-07-04476Actual
1611569.262023-08-046928Actual
25173992.002024-05-038067Actual
21416201.832024-01-0477411Actual
22896235.002024-03-036516Actual
27491211.692024-07-038368Actual
10636211.002023-03-048026Actual
24942223.002024-05-038116Actual
18929105.002023-11-038336Actual
19186826.852023-11-037728Actual
879846667.102023-01-046018Actual
267545.002024-06-0296213Actual
19608105644.002023-12-041223Actual
2719280.002022-08-046516Budget
39271269.682025-05-0476113Actual
20705158.002024-01-046573Actual
2204234.002024-02-018556Actual
33322515.662024-12-0352611Actual
32961129.002024-12-038366Actual
873161.002022-06-036867Actual
347414.002025-01-0396613Actual
330947289.102024-12-036118Actual
142004739.052023-06-032378Actual
3797678893.722025-04-0331711Actual
195256.082023-11-0363612Actual
2740138028.002024-07-033277Actual
34348799.712025-01-0377111Actual
30503103.002024-10-037165Actual
28716107.142024-08-0366211Actual
8491200.002023-01-047446Budget
2201322.002024-02-018246Actual
8382200.002023-01-046526Budget
2865854406.642024-08-03778Actual
27444573.822024-07-036628Actual
3013932.832024-09-0269113Actual
2697430445.002024-07-036364Actual
452990.002022-10-048513Actual
117801432012.002023-04-031036Actual
641234000.002022-11-036017Budget
1775029090.002023-10-043374Actual
3046878.002024-10-036915Actual
22952390.002024-03-036636Actual
27292416055.002024-07-03676Actual
24057302.002024-04-028766Actual
13619203.002023-06-036814Actual
3024343807.332024-09-0239713Actual
353708619.422025-02-016118Actual
2783442753.682024-07-0321712Actual
1223798.052023-04-038328Actual
2660014810.612024-06-0234711Actual
30710976.002022-06-031874Actual
8867200.002023-01-047628Budget
3887864520.472025-05-045768Actual
2089610915.002024-01-042075Actual
17514-168.392023-09-0391612Actual
100183092.052023-02-016168Actual
205923840.002022-07-043877Actual
356069.272025-02-0171511Actual
1255209682.002022-07-042973Actual
16122740.492023-08-048028Actual
2376347.002024-04-028264Actual
12177380.002023-04-037618Budget
162632.002022-07-048216Actual
328603326.002024-12-036136Actual
30135317.052024-09-0265113Actual
32076246937.502024-11-022978Actual
1906185.002023-11-037117Actual
26751311.782024-06-0290213Actual
1425122.042023-06-0367211Actual
387751166.002025-05-048067Actual
24718114.002024-05-036673Actual
2620892.002024-06-028217Actual
720031811.002022-12-043975Actual
248636058.002022-08-041224Actual
35822369.682025-02-0180113Actual
24374164.592024-04-0280311Actual
195068.212023-11-0378212Actual
34698766.182025-01-0380213Actual
239502.002024-04-029626Actual
22086280167.002024-02-01676Actual
27084891.002024-07-038765Actual
18290282.682023-10-0461211Actual
184433415.722023-10-0420711Actual
38686117.002025-05-048366Actual
175241521.002023-09-0313712Actual
328062022.002024-12-036216Actual
2610817.002024-06-027156Actual
2568186112.002024-06-026013Actual
248028.002024-05-039664Actual
2371262969.002024-04-026014Actual
17724278.002023-10-049064Actual
27078946.002024-07-038065Actual
3235135000.002024-11-0299612Actual
23236213.212024-03-039428Actual
35229165.002025-02-017466Actual
184703.952023-10-0471112Actual
2130480081.362024-01-042178Actual
3821641465.182025-04-0337713Actual
2068356836.002024-01-041973Actual
39192100.762025-05-0492212Actual
29146960.002024-09-029213Actual
3008042.252024-09-0269612Actual
26725-74.192024-06-0291113Actual
3464949231.462025-01-0335712Actual
1867127168.002023-11-0310073Actual
393220176.002022-09-036036Actual
1703117.002022-07-046736Actual
3179364.002024-11-026856Actual
235426.082024-03-0371612Actual
359158666.332025-02-0133713Actual
39329320.562025-05-0473613Actual
61781116030.002022-11-031036Actual
184316692.002022-07-046066Actual
122801401.112023-04-037268Actual
35198197.002025-02-017756Actual
8039100.002023-01-048773Budget
16191117245.692023-08-043478Actual
188088.002022-07-048366Actual
27536510.342024-07-0366111Actual
834129.002023-01-046916Actual
25281432.912024-05-036568Actual
2655573.102024-06-0267611Actual
7627191.002022-12-048367Actual
27624350.772024-07-0374411Actual
36066649.002025-03-049014Actual
104624000.012022-06-036068Actual
1820092937.662023-10-045768Actual
16836499.002023-09-038016Actual
2101379.002024-01-048346Actual
1618622942.422023-08-042878Actual
6923114.002022-12-049273Actual
1223984.422023-04-038428Actual
2362018467.002024-04-025263Actual
241704422.002024-04-022377Actual
2960555087.002024-09-021976Actual
3279022571.002024-12-032875Actual
2784813383.992024-07-0340712Actual
12109138.002023-04-038367Actual
3803134.002022-09-039765Actual
13841116.002023-06-037726Actual
11120-151.952023-03-049128Actual
38830975.342025-05-047618Actual
8378850.002023-01-046126Budget
245393.952024-04-0268212Actual
25169386.002024-05-037467Actual
22562178.002022-08-046113Actual
330491296.002024-12-038067Actual
39222766.732025-05-0487612Actual
19045124080.002023-11-033576Actual
19618700.002023-12-046663Actual
12050200.002023-04-038417Budget
379694729.572025-04-0320711Actual
11047236.062022-06-03878Actual
3620797709.002025-03-041575Actual
9321168.002023-02-016815Actual
27477348.062024-07-036668Actual
36324422.002025-03-048046Actual
302505778.002024-10-036213Actual
1525316.722023-07-0467211Actual
2472218.002024-05-037173Actual
17687140.002023-10-048514Actual
7561950.002022-12-048017Budget
354872203428.482025-02-014678Actual
3636549223.002025-03-045666Actual
19093240.002023-11-036867Actual
941-52842.002022-06-034677Actual
171422369.312023-09-036228Actual
795590.002023-01-048363Budget
151892256.002023-07-049768Actual
300118838.162024-09-02100711Actual
13633761.002023-06-038714Actual
28138717.002024-08-038164Actual
21521208893.542024-01-0446711Actual
39341185.472025-05-0489613Actual
6936760.002022-12-046614Actual
110089604.002023-03-041877Actual
30169638.112024-09-0274213Actual
102884532.002023-03-046114Actual
29055-239.092024-08-0391213Actual
30796325.002024-10-037467Actual
20770124.002024-01-046864Actual
37752393.512025-04-039068Actual
2102914.002024-01-046956Actual
86413500.002022-06-036367Budget
4364235.932022-09-036728Actual
2080570796.002024-01-042174Actual
286187.002024-08-039628Actual
924380.002023-02-017164Budget
2128969491.772024-01-049468Actual
37444193.002025-04-037436Actual
11412800.002023-04-036614Actual
1530770.972023-07-0467411Actual
194843.952023-11-0384112Actual
25490579.492024-05-0376611Actual
18555976.002023-11-036513Actual
16578950.002023-09-039763Actual
4269-176.002022-09-039167Actual
16152519.272023-08-047468Actual
2027443057.942023-12-041978Actual
16176240551.022023-08-041378Actual
26388126292.832024-06-022178Actual
18220210.182023-10-048368Actual
5912204500.002022-11-0310164Budget
21967129.002024-02-019226Actual
607436678.002022-11-033475Actual
264438.212024-06-0269211Actual
3005297.572024-09-0277212Actual
28903105.022024-08-0384112Actual
1820955.632023-10-046968Actual
1739280.552023-09-0383611Actual
29830132192.942024-09-023578Actual
3241100.002022-08-046728Budget
30942289312.532024-10-031578Actual
3747892.002025-04-038446Actual
20601767.792023-12-0434712Actual
210839626.002024-01-04776Actual
28704673.112024-08-0387111Actual
1322968.002022-07-046514Actual
385301994.002025-05-046116Actual
2239358.212024-02-0178311Actual
3830558329.002025-05-043273Actual
21955121.002024-02-017726Actual
3369268043.002025-01-031373Actual
1356456836.002023-06-031973Actual
27435-426.182024-07-039118Actual
26922200.002024-07-037673Actual
75922300.002022-12-046167Budget
26948972.002022-08-042075Actual
6160200.002022-11-038126Budget
24858324.002024-05-039215Actual
19978246.002023-12-047746Actual
1422514.592023-06-0369111Actual
1279913323.002023-05-042875Actual
15322192.252023-07-0487411Actual
4322400.002022-09-037318Budget
2013650.002022-07-048067Budget
34935135.002025-02-017164Actual
2255158.212024-02-0187612Actual
174411.822023-09-0371112Actual
6215120.002022-11-038436Actual
31594122.002024-11-026915Actual
32015226.842024-11-028428Actual
3917451.822025-05-0468212Actual
3833118.002025-05-048273Actual
1403459202.002023-06-036067Actual
2194794.002024-02-016626Actual
1633135.872023-08-0490511Actual
27858106.522024-07-0368113Actual
3006812222.262024-09-0253612Actual
3621165438.002025-03-042175Actual
20221146.542023-12-048428Actual
12574-232.002023-05-049114Actual
3209647.572024-11-0269111Actual
3039713431.002024-10-035364Actual
37515107728.002025-04-035666Actual
1850818.842023-10-0478612Actual
22257-144.372024-02-019128Actual
11584720.002023-04-038715Actual
2398111.002022-08-046573Actual
1718045.022023-09-036968Actual
3887857.002022-09-036226Actual
860832.002023-01-048266Actual
614450.002022-11-036826Budget
28141201.002024-08-038464Actual
20994470.002024-01-049236Actual
2554310.332024-05-0368112Actual
3190818777.002024-11-025767Actual
3660647276.202025-03-049468Actual
2767100.002022-08-046526Budget
88211011.712023-01-047718Actual
365208249.722025-03-046118Actual
2638044448.882024-06-02778Actual
3866219581.002025-05-045266Actual
1394929.002023-06-037166Actual
292439158.002024-09-026114Actual
1979250815.002023-12-046015Actual
323625779.592024-11-0220712Actual
688870.002022-12-046673Budget
229204822.002024-03-036026Actual
2093369.002024-01-048416Actual
2383839154.002024-04-026065Actual
4568137.002022-10-047363Actual
2701968068.002024-07-033174Actual
173151345.472023-09-0361411Actual
2531743057.942024-05-031978Actual
740659.002022-12-046756Actual
857318100.002023-01-046066Budget
486733700.002022-10-045265Budget
32108134.802024-11-0285111Actual
177023134.002023-10-046264Actual
316056984.002022-08-041477Actual
2809462700.002022-08-041136Actual
1971655.002023-12-048214Actual
291218.002022-06-039064Actual
25176221.002024-05-038367Actual
13866158.002023-06-037336Actual
968512100.002023-02-015366Budget
38150420.562025-04-0381213Actual
33529181.962024-12-0390113Actual
22019230.002024-02-019046Actual
219436931.002024-02-016026Actual
54450.002022-06-037826Budget
30631769.002022-06-031574Actual
12117111.002023-04-038967Actual
1465440959.002023-07-045364Actual
232567202.732024-03-037668Actual
18987-106.002023-11-039156Actual
39161110.342025-05-0489112Actual
30993978.442024-10-0361211Actual
20045302.002023-12-048766Actual
2598129922.002024-06-023375Actual
29513203.002024-09-026646Actual
24407192.252024-04-0287411Actual
14221138.002023-06-0365111Actual
26318563.212024-06-026528Actual
3127425.812024-10-0382113Actual
3970109.002022-09-038536Actual
3020745.112024-09-0282613Actual
6627172.302022-11-037828Actual
3687941.192025-03-0478212Actual
29842442.262024-09-0266111Actual
24670263.002024-05-037863Actual
172291882468.062023-09-034378Actual
29253963.002024-09-027614Actual
15172557.152023-07-047468Actual
36707111.402025-03-0478311Actual
278805466.272024-07-0361213Actual
1567813126.002023-08-042074Actual
206123573.002022-07-044077Actual
2481445468.002024-05-031974Actual
1028420899.002023-03-0410073Actual
163686021.082023-08-0494611Actual
111381431.412023-03-046268Actual
2507443.002024-05-037166Actual
324887655.782024-11-0233713Actual
35375493.512025-02-016818Actual
13817295.002023-06-038116Actual
11852351.002023-04-037746Actual
1246926383.002023-05-042473Actual
1226019100.002023-04-036068Budget
20875161.002024-01-048465Actual
361627400.002022-09-036064Budget
5829280.002022-11-037814Budget
11085200.002023-03-046628Budget
2028424662.152023-12-043378Actual
21133320.002024-01-049217Actual
3440730.552025-01-0382311Actual
14921162.002023-07-046656Actual
2970333243.002024-09-022477Actual
23820482.002024-04-028115Actual
3911800.002022-06-036265Budget
35248247827.002025-02-01476Actual
21208434.422024-01-046818Actual
11552436.002023-04-036615Actual
11087100.002023-03-046728Budget
12998149.002023-05-048946Actual
291998748.002024-09-022373Actual
59259416.002022-11-032274Actual
3194817287.002024-11-021877Actual
11236100.002023-04-037413Budget
24457133.742024-04-0273611Actual
235228.212024-03-0385112Actual
3014189356.002022-08-04476Actual
13536367.002023-06-037463Actual
37445333.002025-04-037636Actual
26513-120.522024-06-0291411Actual
3862595.002022-09-038016Actual
2647660.332024-06-0278311Actual
3820183095.782025-04-0315713Actual
2237458.212024-02-0189211Actual
26519164.592024-06-0262511Actual
1788850.002022-07-046156Budget
17930399.002023-10-049036Actual
1356681188.002023-06-032173Actual
1540516.722023-07-0476112Actual
3576664.592025-02-0182612Actual
34354196.512025-01-0384111Actual
1594391.002023-08-047866Actual
1987427258.002023-12-043275Actual
17164213.212023-09-039228Actual
32763282.002024-12-038365Actual
362135301.002025-03-042375Actual
18353231.612023-10-0474411Actual
32810116.002024-12-036816Actual
2511526574.002024-05-033476Actual
25561123.102024-05-0392112Actual
1830948.632023-10-0487211Actual
2494476.002024-05-038316Actual
3531768.002025-02-016967Actual
35492464.602025-02-0165111Actual
3022553432.072024-09-0214713Actual
216582148.002024-02-017663Actual
2882012990.362024-08-0352611Actual
110521240.502023-03-047718Actual
342813500.002022-09-036063Budget
741381.002022-12-047356Actual
10379200.002023-03-048364Budget
31864223368.002024-11-022976Actual
38275211.002025-05-048363Actual
37400251.002025-04-038916Actual
729484.002022-12-048926Actual
308131992.002024-10-039767Actual
377321079.892025-04-036568Actual
2146313232.922024-01-0460611Actual
803630.002023-01-048573Budget
306066.002024-10-039626Actual
1250590.002023-05-047673Actual
16568211.002023-09-038363Actual
91921000.002023-02-017714Budget
7631100.002022-12-048567Budget
8562300.002022-06-035767Budget
22720798.002024-03-037714Actual
32872157.002024-12-037836Actual
3265153544.002024-12-036064Actual
302824807.002024-10-036163Actual
1357968168.002023-06-033973Actual
23769348.002024-04-029064Actual
13598115.002023-06-037873Actual
9264174.002023-02-018464Actual
765550174.002022-12-042177Actual
8286112.002023-01-048565Actual
3512439.002025-02-018426Actual
34221825.342025-01-036618Actual
9810178.002023-02-018517Actual
827280.002022-06-037817Budget
1929168.852023-11-0394111Actual
957440.002023-02-018236Actual
7271131.002022-12-047326Actual
1041747874.002023-03-043774Actual
218256069.002024-02-016115Actual
3705185958.992025-03-0415713Actual
263747.002024-06-029668Actual
1863949.002022-07-047266Actual
1326530604.002023-05-041977Actual
2587662956.002024-06-021974Actual
13923246.002023-06-038056Actual
1792436.002023-10-048236Actual
2080612240.002024-01-042274Actual
418290.002022-09-037117Budget
25724959.002024-06-027263Actual
22712584.002024-03-036614Actual
1152056255.002023-04-031374Actual
3639195.002022-09-037464Actual
1466014791.002023-07-046364Actual
23631324.002024-04-026763Actual
30768358.002024-10-038317Actual
3557944.382025-02-0171411Actual
12750674.002023-05-047265Actual
3060429.002022-08-047317Actual
36437901.002025-03-047617Actual
23739122568.002024-04-021224Actual
1901575.002023-11-038566Actual
28100921.002024-08-037614Actual
277125255.112024-07-0318711Actual
34886103.002025-02-018973Actual
35855632.842025-02-0187213Actual
1954111.402023-11-0383612Actual
364301222.002025-03-046617Actual
2984668.852024-09-0271111Actual
2542444.382024-05-0367411Actual
2424142586.722024-04-025268Actual
8816376.852023-01-047418Actual
1596811735.002023-08-042076Actual
2036463.532023-12-0481311Actual
23672223020.002024-04-022973Actual
26934-137.002024-07-039173Actual
206049979.672023-12-0438712Actual
52126100.002022-10-046366Budget
374315.002025-04-039626Actual
1655758.002023-09-036963Actual
2613794.002024-06-026766Actual
1938124.162023-11-0368511Actual
31730-108.002024-11-029126Actual
318214278.002024-11-026366Actual
17575161897.002023-10-041223Actual
3893538989.692025-05-044078Actual
2803252000.002024-08-039963Actual
195115.012023-11-0384212Actual
355975.002025-02-0196411Actual
3402783.002025-01-038446Actual
3229585.872024-11-0268112Actual
640121794.002022-11-033276Actual
13816476.002023-06-038016Actual
3662529389.512025-03-042878Actual
3072762944.002024-10-031376Actual
2408018622.002024-04-022876Actual
285361057277.002024-08-03477Actual
38650336.002025-05-048056Actual
5385100.002022-10-048567Budget
27523108219.762024-07-033478Actual
1686628.002023-09-038326Actual
5313207.002022-10-047817Actual
34444.002022-06-036915Actual
607317582.002022-11-033375Actual
1638112093.542023-08-0419711Actual
382920636.002022-09-033875Actual
324821550.402024-11-0223713Actual
6109100.002022-11-037816Budget
1342990.002023-05-048468Budget
17299157.152023-09-0377311Actual
10988142.002023-03-048567Actual
2026434500.002023-12-049968Actual
143650147.002022-07-042174Actual
36322415.002025-03-047746Actual
39788.002022-09-039636Actual
36346123.002025-03-047456Actual
19151517.762023-11-036718Actual
1530028.422023-07-0494311Actual
2388722550.002024-04-023275Actual
5081200.002022-10-047836Budget
2419100.002022-08-048073Budget
9861393.002023-02-018167Actual
112751600.002023-04-036163Budget
17903-81.002023-10-049126Actual
37721292.002025-04-039428Actual
907974.002023-02-018463Actual
4555196.002022-10-046563Actual
5251228.002022-10-049066Actual
3336119456.442024-12-037711Actual
4684720.002022-10-046514Actual
1478038500.002023-07-049965Actual
600713000.002022-11-036365Budget
33522369.682024-12-0381113Actual
4292132096.002022-09-032977Actual
22953192.002024-03-036736Actual
1289310.002023-05-048226Budget
18898176.002023-11-038026Actual
1641133.742023-08-0474112Actual
6210380.002022-11-038136Budget
446615396.822022-09-03878Actual
29930260.342024-09-0274411Actual
7739195.022022-12-047328Actual
6191169.002022-11-036736Actual
1636043.312023-08-0483611Actual
760380.002022-06-038766Budget
3833671.002025-05-048973Actual
14533198926.002023-07-041223Actual
17699106519.002023-10-045664Actual
3208932673.712024-11-0260111Actual
3640715731.002025-03-042076Actual
34039190.002025-01-036656Actual
2531813513.452024-05-032078Actual
12410280.002023-05-046563Budget
2638518710.522024-06-021878Actual
8300438230.002023-01-04675Actual
393741094856.042025-05-0443713Actual
13326237.452023-05-048918Actual
144746.002023-06-0396612Actual
319671428007.002024-11-024677Actual
2991290.122024-09-0285311Actual
3284710.002024-12-038226Actual
33122100.002022-08-047668Budget
74423.002022-12-049656Actual
31031440.132024-10-0377311Actual
1233468673.572023-04-033478Actual
8405200.002023-01-048126Budget
2055817.782023-12-0468612Actual
2959313.002024-09-029666Actual
93642300.002023-02-016165Budget
67270.002022-06-036756Budget
15881123.002023-08-047446Actual
3335727000.002024-12-0399611Actual
3354157.392024-12-0369213Actual
2044251.822023-12-0468611Actual
718250974.002022-12-041475Actual
23381-90.732024-03-0391311Actual
3223865.652024-11-0271611Actual
7797750.002022-12-047268Budget
357494197.652025-02-0161612Actual
728856.002022-12-048426Actual
4104216.002022-09-037366Actual
2435820.972024-04-0294211Actual
1726814.592023-09-0371211Actual
2800117.002022-08-048726Actual
14310203.952023-06-0374411Actual
302230604.002022-08-041976Actual
3273154.112022-08-049028Actual
34168514.002025-01-037367Actual
18427-99.242023-10-0491611Actual
5359108.002022-10-046867Actual
2278214838.002024-03-032074Actual
4714200.002022-10-048514Budget
35435255.632025-02-016768Actual
29178237.002024-09-028963Actual
26044161.002024-06-029226Actual
778512600.002022-12-046368Budget
284100.002022-06-038464Budget
389402848.682025-05-0461111Actual
1379424460.002023-06-033875Actual
549050.002022-10-047128Budget
2622051345.002024-06-025267Actual
37178109.002025-04-037873Actual
3084328253.002024-10-0310077Actual
374621014.002025-04-036246Actual
12282220.782023-04-037368Actual
1977314838.002023-12-042074Actual
28404-186.002024-08-039156Actual
37366199692.002025-04-032975Actual
2688897914.002024-07-031373Actual
499550.002022-06-038016Budget
500280.002022-06-038116Budget
278052969.962024-07-0376612Actual
2608069.002024-06-026846Actual
24201878.372024-04-028118Actual
69551100.002022-12-048014Budget
3114200.002022-08-046867Budget
39034146.512025-05-0478411Actual
37529152.002025-04-037466Actual
7555480.002022-12-047617Budget
22960490.002024-03-037736Actual
359542569.002025-03-045363Actual
2131075478.252024-01-043178Actual
34412108.212025-01-0389311Actual
403670.002022-09-036756Budget
10855319.002023-03-049266Actual
177590.002022-07-048446Budget
21122251.002024-01-047817Actual
13964272.002023-06-039066Actual
15022819.002023-07-048117Actual
226344358.002024-03-037663Actual
750815333.002022-12-04776Actual
23216219.272024-03-036728Actual
3591245.002022-09-038314Actual
27307147872.002024-07-033176Actual
8227156.002023-01-048915Actual
9348650.002023-02-018715Budget
29598442660.002024-09-02676Actual
21278779.882024-01-048068Actual
113124391.002022-06-03673Actual
7745413.212022-12-047728Actual
27590328.422024-07-0365311Actual
2662032.672024-06-0274112Actual
6384388339.002022-11-03476Actual
863338558.002023-01-041476Actual
25367282.682024-05-0362211Actual
36201600.002022-09-036264Budget
7602200.002022-12-046767Budget
2538732.672024-05-0390211Actual
1401200.002022-07-047864Budget
3240837123.002024-11-0260213Actual
22499139.062024-02-0161112Actual
873180.002023-01-047167Budget
31222243.322024-10-0390612Actual
4532183.002022-10-048913Actual
10138495.002023-03-048713Actual
1000200.002022-06-036628Budget
66612073.852022-11-036168Actual
1745785.872023-09-0392112Actual
3511315.002025-02-016926Actual
94348000.462022-06-036018Actual
3084610942.192024-10-036218Actual
2145537.992024-01-0492511Actual
31475146.002024-11-027373Actual
1627111.402023-08-0482311Actual
1557340474.002023-08-044073Actual
523780.002022-06-036226Actual
5561100.002022-10-047868Budget
356911416.742025-02-0162112Actual
2294267.002024-03-039026Actual
2042577.362023-12-0490511Actual
1536112570.142023-07-0494611Actual
32311163.532024-11-0290112Actual
1410372.292023-06-036918Actual
24234682.912024-04-028728Actual
3120667.782024-10-0369612Actual
3611022765.002025-03-04774Actual
4835300.002022-10-047315Budget
15140540.492023-07-047728Actual
32509866.002024-12-037613Actual
2028832875.942023-12-043878Actual
3247541682.732024-11-0214713Actual
1074492.002022-06-037768Actual
33237409.282024-12-0392111Actual
3875216.002025-05-049617Actual
997554.112023-02-017128Actual
2196597.002024-02-019026Actual
103337076.002023-03-045264Actual
29237-130.002024-09-029173Actual
27449457.152024-07-037328Actual
166382722.002023-09-036214Actual
251861696.002024-05-039767Actual
11836200.002023-04-036546Budget
35042176.002025-02-018965Actual
25303331.392024-05-039268Actual
1801069.002023-10-048466Actual
11728-199.002023-04-039116Actual
3879817287.002025-05-041877Actual
23737317.002024-04-029414Actual
37848160.342025-04-0367311Actual
2333915.652024-03-0371211Actual
2998974904.282024-09-0214711Actual
3147275.002024-11-026873Actual
35388373.822025-02-018518Actual
3339528.422024-12-0371112Actual
186139.002023-11-039663Actual
2640046441.342024-06-023878Actual
3556026.292025-02-0182311Actual
2278356561.002024-03-032174Actual
51051685.002022-10-046146Actual
157589.002023-08-049665Actual
922630100.002023-02-016064Budget
34341308.212025-01-0367111Actual
182893054.012023-10-0460211Actual
211741285068.002024-01-04477Actual
6781585.002022-12-048713Actual
21064309.002024-01-047766Actual
1763542520.002023-10-043873Actual
268534779.002024-07-036163Actual
28187269.002024-08-036815Actual
3496373560.002025-02-011474Actual
2315722678.002024-03-03777Actual
6518322.002022-11-039267Actual
15317140.122023-07-0481411Actual
1509549989.002023-07-043977Actual
173479.272023-09-0368511Actual
3735200.002022-09-038515Budget
7883289.002023-01-047613Actual
14857151.002023-07-048726Actual
26282350000.002024-06-024277Actual
297221290.502024-09-026618Actual
3344740715.352024-12-0360612Actual
527414781.002022-10-042876Actual
12705215.002023-05-048315Actual
784133121.402022-12-041978Actual
2266217657.002024-03-032073Actual
751697101.002022-12-042176Actual
3853251.002022-09-037316Actual
3103894.382024-10-0385311Actual
1654964584.002023-09-036063Actual
21239335.942024-01-047328Actual
17049883.002023-09-035467Actual
97478.362022-06-038218Actual
164271833.772023-08-0412212Actual
26326504.122024-06-027628Actual
241361958.002024-04-027267Actual
23526-94.982024-03-0391112Actual
2643970.972024-06-0265211Actual
274742123.852024-07-036268Actual
28168271746.002024-08-032974Actual
2038569.912023-12-0473411Actual
6824331.002022-12-047763Actual
32020-270.132024-11-029128Actual
5903550.002022-11-038764Budget
35651524.172025-02-0187611Actual
26417151.832024-06-0273111Actual
14149198.052023-06-039428Actual
255366382.792024-05-03100711Actual
4745380.002022-10-046664Budget
18120215806.002023-10-041577Actual
27282416.002024-07-038766Actual
3751725095.002025-04-036066Actual
2199611.002024-02-019636Actual
17765182.002023-10-046715Actual
7756104.112022-12-048428Actual
201791007.162023-12-046618Actual
13518166288.002023-06-031223Actual
2712121630.002024-07-0310075Actual
1156200.002022-07-047813Budget
30386326.002024-10-038414Actual
2778916486.172024-07-0354612Actual
39390-14129.102025-06-029277Actual
9016100.002023-02-018313Budget
2918552000.002024-09-029963Actual
3870262792.002025-05-041376Actual
2277750903.002024-03-031374Actual
32393427.582024-11-0277113Actual
31224324.172024-10-0392612Actual
360018835.002025-03-042373Actual
7564650.002022-12-048117Budget
63249092.002022-11-035366Actual
37625834.002025-04-038167Actual
13034217.002023-05-048156Actual
3152310856.002024-11-025364Actual
23752130.002024-04-026864Actual
338675740.002025-01-035765Actual
389413561.462025-05-0462111Actual
2251939.062024-02-0189112Actual
337581099.002025-01-038114Actual
294851852.002024-09-026236Actual
79749447.002023-01-04773Actual
10326176.002023-03-048914Actual
22215620.792024-02-017318Actual
13098100.002023-05-048366Budget
38231107.002025-05-047113Actual
4004100.002022-09-037846Budget
8830200.002023-01-048318Budget
5565398.062022-10-048168Actual
32894180.002024-12-037346Actual
3897425.232025-05-0469211Actual
7104100.002022-12-048515Budget
132892400.002023-05-046218Budget
37986893390.782025-04-0346711Actual
153352257.182023-07-0461611Actual
15724179804.002023-08-041225Actual
348720972.002022-09-031473Actual
20703922.002024-01-046173Actual
3146353182.002024-11-024073Actual
35026208.002025-02-016865Actual
2681975900.002024-07-036013Actual
5368200.002022-10-047467Budget
5096480.002022-10-048736Budget
19258126307.982023-11-033578Actual
35963332.002025-03-046763Actual
38560147.002025-05-046626Actual
1752812093.542023-09-0319712Actual
13327364.722023-05-049018Actual
3078324114.002024-10-035767Actual
340111352.002025-01-036246Actual
4177264.002022-09-036717Actual
38401500.002022-09-036216Budget
458670.002022-10-048463Budget
12768100.002023-05-048365Budget
2047512093.542023-12-0419711Actual
369348991.002022-09-033974Actual
2524311.002024-05-039618Actual
8158420632.002023-01-04474Actual
5494246.542022-10-047428Actual
768135.002022-06-039766Actual
14142117.752023-06-038428Actual
13420100.002023-05-047868Budget
2521619612.002024-05-0310077Actual
2366012413.002024-04-02873Actual
21881-169.002024-02-019165Actual
48631.002022-06-037116Actual
2664480.002022-08-048165Budget
5311655.002022-10-047717Actual
339842966.002025-01-036136Actual
1605444290.002023-08-04777Actual
2889358.212024-08-0371112Actual
15271-25.842023-07-0491211Actual
1639223804.392023-08-0434711Actual
11707286.002023-04-037616Actual
308986.002024-10-039628Actual
377101349.592025-04-038028Actual
290262.002022-08-049446Actual
13215200.002023-05-046767Budget
38550224.002025-05-048916Actual
108025544.002023-03-045366Actual
6349591.002022-11-037266Actual
224180.002022-06-038414Actual
9778720.002023-02-016517Actual
291341431.002024-09-027713Actual
39258374426.112025-05-0446712Actual
2751828201.612024-07-032878Actual
12165243.512023-04-036718Actual
3640517287.002025-03-041876Actual
1681752961.002023-09-033975Actual
33116-420.122024-12-039118Actual
27100123931.002024-07-031575Actual
832077240.002023-01-043775Actual
53462116.002022-10-046167Actual
22131184.002024-02-018417Actual
1526922.042023-07-0489211Actual
1435145.442023-06-0384611Actual
30603207.002024-10-039026Actual
14392177.362023-06-0361112Actual
21167-184.002024-01-049167Actual
1895647.002023-11-038446Actual
37089125.002025-04-038213Actual
29059700.002022-08-046056Budget
15607346.002023-08-046514Actual
3287537.002024-12-038236Actual
21756509.002024-02-019214Actual
34900104.002025-02-016914Actual
33879547.002025-01-037365Actual
12188245.032023-04-038318Actual
13557473466.002023-06-03673Actual

Generated 2025-07-03 08:20:20.323 UTC