[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2001   

37408 items

NOTE: Only 1000 elements of total 37408 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-05-217415Actual
2599123210.002024-04-194675Actual
1701819810.002023-07-2110076Actual
158463061.002023-06-216136Actual
17612527925.002023-08-2110163Actual
35346100402.002024-12-191477Actual
29084124.062024-06-2085613Actual
33221109.272024-10-2071111Actual
20993-282.002023-11-219136Actual
1235880.002023-03-217113Budget
33941151.002024-11-207816Actual
206141092.002023-11-216613Actual
18886874.002023-09-206226Actual
12916338.002023-03-216536Actual
32212168.852024-09-1980511Actual
216473571.002023-12-196263Actual
1391471.002023-04-206756Actual
742260.002022-10-217856Budget
37515107728.002025-02-185666Actual
3727233856.002025-02-182874Actual
3009049.702024-07-2082612Actual
2749975307.032024-05-209468Actual
32605322.002024-10-208173Actual
2609156.002024-04-198346Actual
315229500.002022-06-219967Actual
1182920600.002023-02-186046Budget
1850018.842023-08-2168612Actual
169621503.002023-07-216266Actual
33520178.452024-10-2078113Actual
3870262792.002025-03-211376Actual
21126195.002023-11-218317Actual
3052139205.002024-08-209465Actual
144566.082023-04-2071612Actual
785723827.282022-10-214078Actual
108942500.002023-01-196217Budget
3437030.552024-11-2068211Actual
34405485.872024-11-2080311Actual
13871406.002023-04-208036Actual
13246650.002023-03-218767Budget
23798164968.002024-02-183774Actual
4634550.002022-08-216273Budget
3862777.002025-03-218346Actual
9092169200.002022-12-1910163Budget
15656141.002023-06-218364Actual
847273.002022-04-209417Actual
14227108.212023-04-2073111Actual
1924128400.102023-09-20878Actual
34361263.532024-11-2094111Actual
294125248.002024-07-202375Actual
2258320400.082023-12-1939712Actual
35709479.492024-12-1987112Actual
1667729.002023-07-216964Actual
12601264.002023-03-216764Actual
18101158.002023-08-218367Actual
1084980.002023-01-198566Budget
38380759.002025-03-216564Actual
7882280.002022-11-217613Budget
10615200.002023-01-196526Budget
2840423.002022-06-218136Actual
5778200.002022-09-207773Budget
22592887.002024-01-196613Actual
126152000.002023-03-217664Budget
37029199.502025-01-1978613Actual
6848149.002022-10-219763Actual
20775219.002023-11-217464Actual
21781307.002023-12-198164Actual
3017552.132024-07-2082213Actual
1139130.002023-02-188473Budget
2019151.002022-05-218367Actual
3516669.002024-12-196846Actual
1279326232.002023-03-211975Actual
98948156.002022-12-192277Actual
23718195.002024-02-186814Actual
10321200.002023-01-198414Budget
778512600.002022-10-216368Budget
251584550.002024-03-206167Actual
3231671614.862024-09-1912212Actual
5064261.002022-08-216636Actual
25236295.032024-03-208518Actual
33661602.002024-11-206663Actual
1441270.972023-04-2089112Actual
93872884.002022-12-197665Actual
28610193.512024-06-208428Actual
8194516.002022-11-216615Actual
17302101.822023-07-2181311Actual
705943165.002022-10-213774Actual
1632436.932023-06-2181511Actual
1836230.552023-08-2185411Actual
265431.002024-04-1996511Actual
7367220.002022-10-217346Budget
13427100.002023-03-218368Budget
32071124857.952024-09-192178Actual
110327878.502023-01-196118Actual
193827.142023-09-2069511Actual
1106084.422023-01-198218Actual
11725480.002023-02-188716Budget
2297415973.002024-01-196046Actual
2231789233.052023-12-193578Actual
1457918549.002023-05-212073Actual
3360043842.422024-10-2014713Actual
17877479.002023-08-219216Actual
1808123863.002023-08-215767Actual
905750.002022-12-197163Budget
330491296.002024-10-208067Actual
3715143457.002025-02-182473Actual
3553570.972024-12-1984211Actual
1265076507.002023-03-211574Actual
2277480.002022-06-217713Budget
56193.002022-04-209026Actual
2766034.802024-05-2085511Actual
376094078.002025-02-186167Actual
2250828.422023-12-1974112Actual
27356676.002024-05-206567Actual
23750331.002024-02-186664Actual
1219280.002022-05-218163Budget
15324130.552023-05-2190411Actual
15812315.002023-06-219016Actual
1391615.002023-04-206956Actual
3547796399.852024-12-193178Actual
1630740.122023-06-2194411Actual
8026150.002022-11-218073Actual
197678476.002023-10-21874Actual
71252300.002022-10-216165Budget
7089650.002022-10-217715Budget
2778547.572024-05-2092212Actual
14536143041.002023-05-215663Actual
33883308.002024-11-207865Actual
640219953.002022-09-203376Actual
35077845348.002024-12-194675Actual
59085400.002022-09-209464Actual
38313143099.002025-03-214373Actual
2970989571.002024-07-203477Actual
3351900.002022-04-206215Budget
6771435.002022-10-218113Actual
228619.002024-01-199665Actual
8484100.002022-11-216846Budget
38457233.002025-03-218915Actual
3192789.002024-09-198267Actual
18076311821.002023-08-211227Actual
296222331636.002024-07-204376Actual
4259167.002022-07-218367Actual
2388416301.002024-02-182875Actual
2777249.702024-05-2076212Actual
33880405.002024-11-207465Actual
35988256906.002025-01-1910163Actual
204621193.332023-10-2194611Actual
12880200.002023-03-217426Budget
1900095.002023-09-206766Actual
184616142.362023-08-21100711Actual
17961835.002023-08-216156Actual
824097300.002022-11-215665Budget
34909129.002024-12-198214Actual
22917367.002024-01-199216Actual
3206818710.522024-09-191878Actual
3146172.002022-06-219067Actual
17822826.002023-08-219765Actual
2089180867.002023-11-211375Actual
220309.002023-12-196956Actual
2874220.002022-06-217346Budget
7696955.642022-10-217718Actual
54450.002022-04-207826Budget
184518699.862023-08-2132711Actual
3876226287.002025-03-216367Actual
26774664.422024-04-1977613Actual
254802231.652024-03-2063611Actual
3616763219.002025-01-195665Actual
37783122579.122025-02-183978Actual
10741100.002023-01-198446Budget
2059231669.432023-10-2121712Actual
14831189.002023-05-218916Actual
2472218.002024-03-207173Actual
274231082.922024-05-207618Actual
29725143.512024-07-206918Actual
3798278.002022-07-219065Actual
21887312797.002023-12-1910165Actual
13712264.002023-04-206715Actual
14216440742.082023-04-204678Actual
816710097.002022-11-212074Actual
1735637.992023-07-2181511Actual
27068208.002024-05-206765Actual
2134960425.292023-11-2112211Actual
214396.082023-11-2171511Actual
9473550.002022-12-198016Budget
3528121.002022-07-217473Actual
19323614.602023-09-2062311Actual
128151905.002023-03-216116Actual
14767359.002023-05-218165Actual
11919-72.002023-02-189156Actual
23315264.592024-01-1977111Actual
2729645350.002024-05-201476Actual
173133.002023-07-2196311Actual
31525152193.002024-09-195664Actual
27457317.752024-05-208328Actual
203226934.932023-10-2160211Actual
17325100.762023-07-2176411Actual
17705431.002023-08-216664Actual
11038480.002023-01-196618Budget
10392200.002022-04-205268Budget
2519612485.002024-03-201877Actual
370103717.112025-01-1952613Actual
320621528823.512024-09-19678Actual
21828518.002023-12-196615Actual
30089489.072024-07-2081612Actual
235413.952024-01-1969612Actual
22824-232.002024-01-199115Actual
10457200.002023-01-198315Budget
37781177233.172025-02-183778Actual
3547844621.612024-12-193278Actual
18206496.542023-08-216668Actual
3505797922.002024-12-191575Actual
233051550.792024-01-1962111Actual
15218763530.402023-05-214678Actual
7241100.002022-10-218416Budget
7904-230.002022-11-219113Actual
1588718.002023-06-218246Actual
3360182318.582024-10-2015713Actual
336831172.002024-11-209463Actual
35626411.412024-12-1954611Actual
3072845739.002024-08-201476Actual
126773000.002023-03-216215Budget
39210174.172025-03-2172612Actual
410248.002022-04-207465Actual
2893219.912024-06-2085212Actual
2538548.632024-03-2087211Actual
942381338.002022-12-191575Actual
6918135.002022-10-218773Actual
3706710329.512025-01-1938713Actual
75373800.002022-10-216117Actual
852970.002022-11-216756Budget
67442400.002022-10-216113Budget
2236646.502023-12-1978211Actual
3319425.332022-06-218168Actual
3919861577.442025-03-2156612Actual
27251167.002024-05-209056Actual
8794713405.002022-11-214377Actual
3573550.762024-12-1984212Actual
25190954551.002024-03-20677Actual
1598129457.002023-06-213876Actual
1024740.002023-01-196773Budget
28699510.342024-06-2081111Actual
3563728.422024-12-1969611Actual
5481357.152022-08-216528Actual
597450.002022-09-208215Budget
2402357.002024-02-188456Actual
2368066070.002024-02-183973Actual
11946100.002023-02-186866Budget
326860.002022-06-218528Budget
36731362.472025-01-1974411Actual
698330100.002022-10-216064Budget
30095147.572024-07-2089612Actual
28435253.002024-06-208966Actual
1155848.002023-02-186915Actual
3939244.002022-07-216536Actual
3917368.852025-03-2167212Actual
519737737.002022-08-215266Actual
3776241656.402025-02-18778Actual
4858650.002022-08-218715Budget
1280720232.002023-03-213875Actual
16176240551.022023-06-211378Actual
30054115.652024-07-2080212Actual
642393.002022-04-208046Actual
37410141.002025-02-186626Actual
310128200.002022-06-216067Budget
1745280.002022-05-216546Budget
1859372.002023-09-206963Actual
1999749.002023-10-216756Actual
2232130975.902023-12-194078Actual
3617752.002025-01-196965Actual
336071534.612024-10-2023713Actual
16357206.082023-06-2180611Actual
38120506.522025-02-1877113Actual
24790497.002024-03-208064Actual
343931139.082024-11-2062311Actual
13555708.002022-04-203973Actual
3330546.552022-06-218768Actual
213485.002023-11-2196111Actual
16680213.002023-07-217364Actual
533630000.002022-08-215267Budget
1705200.002022-05-216836Budget
38254109405.002025-03-215663Actual
13500760.002023-04-207313Actual
9958217671.802022-12-191228Actual
55013.002022-04-208226Actual
1976866752.002023-10-211374Actual
19422318.852023-09-2080611Actual
20672714.002023-11-219763Actual
3525914978.002024-12-192276Actual
1976263000.002023-10-219964Actual
2360229.002022-06-219763Actual
3857360.002025-03-218326Actual
70503926.002022-10-212374Actual
222355020.872023-12-196128Actual
365221676.872025-01-196518Actual
4179200.002022-07-216817Budget
28208220212.002024-06-201225Actual
1340860.172023-03-217168Actual
2207225.002023-12-198266Actual
1407924688.002023-04-202477Actual
77011058.682022-10-218018Actual
369144341.002022-07-213774Actual
35501665.672024-12-1977111Actual
13437-203.462023-03-219168Actual
1034-135.282022-04-209128Actual
20180501.092023-10-216718Actual
37304259.002025-02-188415Actual
1376194.002023-04-208565Actual
1246926383.002023-03-212473Actual
2349166595.622024-01-1931711Actual
35143293.002024-12-197336Actual
354011.002022-07-218273Actual
3436200.002022-07-216563Budget
356577.002024-12-1996611Actual
125111770.002022-05-212273Actual
32612214.002024-10-209073Actual
1480424986.002023-05-213875Actual
10389232.002023-01-199264Actual
1761523525.002023-08-21773Actual
22727169.002024-01-198514Actual
4008280.002022-07-218146Budget
17859116.002023-08-216816Actual
91278234.002022-04-2010167Actual
2226128663.742023-12-195268Actual
30871278291.122024-08-201228Actual
393801457.802025-04-198574Actual
3543879.872024-12-197168Actual
22849638.002024-01-198065Actual
528833280.002022-08-216017Actual
2697430445.002024-05-206364Actual
3805112205.002022-07-2110165Actual
36399325722.002025-01-19676Actual
34906474.002024-12-197814Actual
12452292.002023-03-219763Actual
29176173.002024-07-208563Actual
97691591582.002022-12-194376Actual
38602138.002025-03-218436Actual
99144801.172022-12-196118Actual
38241326.002025-03-218413Actual
9928300.002022-12-197318Budget
2878577.362024-06-2085411Actual
6197254.002022-09-207336Actual
3213573.102024-09-1984211Actual
2956453774.002024-07-205666Actual
2041457.142023-10-2176511Actual
33525122.312024-10-2084113Actual
17593348.002023-08-217463Actual
27212160.002024-05-207346Actual
2098633.002023-11-218236Actual
130030.002022-05-218373Budget
34739-137.342024-11-2091613Actual
17957-138.002023-08-219146Actual
2779239932.352024-05-2060612Actual
35090225.002024-12-197616Actual
3872038663.002025-03-213876Actual
36062433.002025-01-198414Actual
22467107.002023-12-1997611Actual
30546164374.002024-08-203575Actual
25943320.002024-04-197465Actual
1017169.272022-04-207828Actual
1087517771.002023-01-192476Actual
36439446.002025-01-197817Actual
32906218.002024-10-208946Actual
175448084.952023-07-2140712Actual
37021211.782025-01-1968613Actual
35770766.732024-12-1987612Actual
3868894.002025-03-218566Actual
10687380.002023-01-198136Budget
1889178.002022-05-219066Actual
13085100.002023-03-217466Budget
22225235.932023-12-198518Actual
488313000.002022-08-216365Budget
1467200.002022-05-216815Budget
76763819.332022-10-216118Actual
1576515173.002023-06-21875Actual
29298180.002024-07-208964Actual
2892244.382024-06-2073212Actual
15174696.552023-05-217768Actual
11710100.002023-02-187816Budget
325581332.002024-10-209463Actual
1448831669.432023-04-2021712Actual
4292132096.002022-07-212977Actual
1171730.002023-02-188216Budget
13839150.002023-04-207426Actual
17871100.002023-08-218416Actual
276742030.582024-05-2061611Actual
398016000.002022-07-216046Budget
3682085680.022025-01-1921711Actual
238049815.002022-06-213173Actual
2941325805.002024-07-202475Actual
1744814.592023-07-2181112Actual
342474531.472024-11-206228Actual
616550.002022-09-208326Budget
3140315658.002024-09-195363Actual
34178178.002024-11-208567Actual
30851201.082024-08-206918Actual
1742054307.092023-07-2129711Actual
1287450.002023-03-216826Budget
17798402.002023-08-216665Actual
20832351.002023-11-217315Actual
691430.002022-10-218473Budget
265885255.112024-04-1918711Actual
5626200.002022-09-206713Budget
196409163.002023-10-219463Actual
33310207.152024-10-2081411Actual
16546507.002023-07-215463Actual
263781512161.082024-04-19478Actual
201777810.322023-10-216218Actual
254745020.002024-03-2053611Actual
22100182136.002023-12-192976Actual
1221580.002023-02-186828Budget
1918295.022023-09-207128Actual
73957.002022-10-219646Actual
37601356.002025-02-189417Actual
1838249.702023-08-2177511Actual
284831560.002024-06-207717Actual
293841118.002024-07-208065Actual
16832181.002023-07-217416Actual
35922987605.972024-12-1943713Actual
240362696.002024-02-186166Actual
7939120.002022-11-217363Budget
14172772.312023-04-208068Actual
323678171.122024-09-1928712Actual
2360895.002024-02-188213Actual
29581127.002024-07-207866Actual
3452703.002022-07-217663Actual
33134269.272024-10-207828Actual
3833264.002025-03-218373Actual
3005920.972024-07-2085212Actual
18272147.572023-08-2176111Actual
22282434.422023-12-198168Actual
6631280.002022-09-208128Budget
9264174.002022-12-198464Actual
2042577.362023-10-2190511Actual
23631324.002024-02-186763Actual
9537144.002022-12-199226Actual
3296913.002024-10-209666Actual
2349053247.502024-01-1929711Actual
2490475290.002024-03-201475Actual
1350180.002022-05-218414Actual
11161380.002023-01-197768Budget
13356280.002023-03-217728Budget
648856.002022-09-207167Actual
3688167.782025-01-1981212Actual
27635112.462024-05-2089411Actual
9581550.002022-12-198736Budget
4020137.002022-07-218946Actual
32260197606.572024-09-19101611Actual
167414.002022-05-218226Actual
22012214.002023-12-198146Actual
35118183.002024-12-197726Actual
2028985731.472023-10-213978Actual
13226163.002023-03-217467Actual
3600-256.002022-07-219114Actual
153797022.172023-05-2124711Actual
2593300.002022-06-217315Budget
2992019467.082024-07-2060411Actual
11563205.002023-02-187415Actual
22119220.002023-12-196817Actual
1750028.422023-07-2173612Actual
2765284.802024-05-2076511Actual
381102213.572025-02-1862113Actual
4194850.002022-07-218017Budget
38401-240.002025-03-219164Actual
36397167985.002025-01-1910166Actual
277189246.682024-05-2024711Actual
82486.002022-04-207663Actual
165186958.002023-07-216213Actual
1364221542.002023-04-205464Actual
32900265.002024-10-208146Actual
9781550.002022-12-196617Budget
26163320272.002024-04-19676Actual
1767380.002022-05-218046Budget
31837102.002024-09-198366Actual
303561833.002022-06-213776Actual
4432228.362022-07-217468Actual
292883785.002024-07-207664Actual
324063.002024-09-1996113Actual
2789567.922024-05-2082213Actual
29296178.002024-07-208564Actual
38073-243.922025-02-1891612Actual
10138495.002023-01-198713Actual
11585177.002023-02-188915Actual
161377286.072023-06-215468Actual
30486299.002024-08-209415Actual
2003345.002022-05-217367Actual
3256100.002022-06-217828Budget
2579119.002024-04-198273Actual
27206229.002024-05-206546Actual
134770.002022-05-218214Budget
1642114378.002022-05-211226Actual
30557315.002024-08-206516Actual
137222700.002022-05-216064Budget
9391205.002022-12-197865Actual
253929447.742024-03-2060311Actual
313573717.112024-08-2022713Actual
34838485212.002024-12-19473Actual
1879312651.002023-09-205365Actual
1986011510.002023-10-21875Actual
36566173.812025-01-198528Actual
3112575191.522024-08-2029711Actual
38030106.082025-02-1880212Actual
6961200.002022-10-218314Budget
37713304.122025-02-188328Actual
14091350000.002023-04-204277Actual
2492617999.002024-03-2010075Actual
333711861.432024-10-2023711Actual
24759220.002024-03-208314Actual
563124.002022-04-209226Actual
1092160.182022-04-209068Actual
14609169.002023-05-217773Actual
19278302.892023-09-2077111Actual
2542295.442024-03-2065411Actual
4579345.002022-08-218063Actual
29755399.572024-07-207328Actual
3764320141.002025-02-18877Actual
21240554.122023-11-217428Actual
964474.002022-12-196656Actual
2004462.002023-10-218566Actual
9577117.002022-12-198436Actual
2448612093.542024-02-1819711Actual
16147191.992023-06-216868Actual
3433528498.582024-11-2010078Actual
22135277.002023-12-199017Actual
30591108.002024-08-207426Actual
2081422858.002023-11-213474Actual
5095527.002022-08-218736Actual
14051643.002023-04-208167Actual
2460425910.822024-02-1821712Actual
2469012799.002024-03-20873Actual
248097496.002024-03-20874Actual
2057358.212023-10-2187612Actual
31895316.002024-09-198417Actual
29896260.342024-07-2065311Actual
12113445.002022-04-202073Actual
207966.232022-05-216918Actual
563160.002022-09-207113Budget
33018402.002024-10-208317Actual
11898100.002023-02-187656Budget
23634105.002024-02-187163Actual
317725020.002022-06-213877Actual
3146410814.002024-09-194373Actual
153806443.432023-05-2128711Actual
1626675.232023-06-2176311Actual
37893-163.072025-02-1891411Actual
237143877.002024-02-186214Actual
133931900.002023-03-216168Budget
18654310.002023-09-207473Actual
1152056255.002023-02-181374Actual
9726100.002022-12-198366Budget
18426125.232023-08-2190611Actual
1403680.002022-05-218064Actual
30293244.002024-08-207463Actual
12189200.002023-02-188318Budget
27083157.002024-05-208565Actual
1358522963.002023-04-206073Actual
3148225.002024-09-198273Actual
4515480.002022-08-217713Budget
158441083237.002023-06-211136Actual
22812383.002024-01-197615Actual
13629546.002022-04-204073Actual
6922-68.002022-10-219173Actual
19858575542.002023-10-21675Actual
38119281.962025-02-1876113Actual
2787953263.652024-05-2060213Actual
388310712.002022-07-216026Actual
34680-160.152024-11-2091113Actual
9202200.002022-12-198314Budget
2414454.002024-02-188267Actual
612090.002022-09-208516Budget
2172918.002023-12-199473Actual
12682280.002023-03-216715Budget
27796400.772024-05-2065612Actual
1835487.992023-08-2176411Actual
6938385.002022-10-216714Actual
38069180.552025-02-1885612Actual
10616174.002023-01-196526Actual
5030170.002022-08-217726Actual
25535158310.232024-03-2046711Actual
15145143.512023-05-218328Actual
9381961.002022-12-197265Actual
2981859618.862024-07-201978Actual
2531100.002022-06-218364Budget
687349331.002022-10-213773Actual
1820955.632023-08-216968Actual
1356517479.002023-04-202073Actual
1408950289.002023-04-203977Actual
2982099640.822024-07-202178Actual
2070211242.002023-11-216073Actual
8491200.002022-11-217446Budget
3865369.002022-07-218116Actual
37884544.392025-02-1880411Actual
2470649279.002024-03-203473Actual
33594133344.092024-10-20101613Actual
1365349.002023-04-206964Actual
18238138432.452023-08-211478Actual
9722266.002022-12-198166Actual
291341431.002024-07-207713Actual
1965217836.002023-10-211873Actual
2469189278.002024-03-201373Actual
2442934.802024-02-1881511Actual
160492570.002023-06-219767Actual
2432448.632024-02-1885111Actual
17677428.002023-08-217314Actual
1804527754.002023-08-214076Actual
5949550.002022-09-206515Budget
1537665296.662023-05-2121711Actual
229850.002022-04-208714Budget
175262276.332023-07-2115712Actual
3895546.502025-03-2182111Actual
29656900.002022-06-216366Budget
25155143267.002024-03-205667Actual
3281134.002024-10-206916Actual
10548105222.002023-01-192975Actual
1538658400.782023-05-2135711Actual
4129285.002022-07-219066Actual
2408018622.002024-02-182876Actual
154127.142023-05-2184112Actual
34879444.002024-12-198073Actual
2424442586.722024-02-185768Actual
3572525.232024-12-1971212Actual
22961128.002024-01-197836Actual
3006123.102024-07-2089212Actual
277125255.112024-05-2018711Actual
3910710915.862025-03-2194611Actual
1077199.002023-01-197456Actual
95471500.002022-12-196236Budget
2859250252.022024-06-206028Actual
382431485.002025-03-218713Actual
31988382.912024-09-198518Actual
8394134.002022-11-217426Actual
12951160.002023-03-218936Actual
2657043.312024-04-1985611Actual
10693100.002023-01-198436Budget
20258295.032023-10-219068Actual
13513441.002023-04-209013Actual
3654100.002022-07-218464Budget
697311.002022-10-219614Actual
32556-283.002024-10-209163Actual
1239628100.002023-03-215463Budget
31439505537.002024-09-19473Actual
23694386.002024-02-187473Actual
61384.002022-04-209436Actual
10059280.002022-12-198768Budget
1555756836.002023-06-211973Actual
3197012375.552024-09-196118Actual
24434268.002022-06-216214Actual
240048.002024-02-189646Actual
2535576.292024-03-2084111Actual
37045117533.272025-01-194713Actual
2383420400.002024-02-185365Actual
475136.002022-08-216964Actual
31678776715.002024-09-194675Actual
1571341.002023-06-218215Actual
1519913513.452023-05-211878Actual
21161178.002023-11-218367Actual
19217257.152023-09-207368Actual
8617380.002022-11-218766Budget
15418131.612023-05-2192112Actual
27039131.002024-05-207115Actual
277697.142024-05-2071212Actual
30021222.042024-07-2073112Actual
27301158561.002024-05-202176Actual
8929100.002022-11-217868Budget
2420288.962024-02-188218Actual
36340148.002025-01-196656Actual
324951051559.552024-09-1943713Actual
9550302.002022-12-196636Actual
143480.002022-04-206173Budget
1873100.002022-05-217866Budget
201781107.162023-10-216518Actual
370153643.432025-01-1961613Actual
69551100.002022-10-218014Budget
18646927.002023-09-206273Actual
260471191867.002024-04-191136Actual
2759433.742024-05-2069311Actual
2652300.002022-06-217365Budget
29897235.872024-07-2066311Actual
2203263.002023-12-197356Actual
2354012.462024-01-1968612Actual
32173881.632024-09-1962411Actual
15617218.002023-06-217814Actual
1340570.002023-03-216868Budget
520617400.002022-08-216066Budget
1637127000.002023-06-2199611Actual
1364355316.002023-04-205664Actual
24478336092.132024-02-184711Actual
2071814.002023-11-218273Actual
2744055758.182024-05-206028Actual
33988137.002024-11-206736Actual
1592316784.002023-06-215266Actual
37323690.002025-02-186565Actual
11260-337.002023-02-189113Actual
23198832.912024-01-198118Actual
6669200.002022-09-206668Budget
21580251.832023-11-2192612Actual
8463585.002022-11-218736Actual
1346226474.302023-03-213278Actual
37597296.002025-02-188917Actual
255236142.362024-03-2028711Actual
3616814163.002025-01-195765Actual
37376-37220.002025-02-184375Actual
41631334567.002022-07-214376Actual
378859.002022-07-218265Actual
34302385.942024-11-209268Actual
16571900.002023-07-218763Actual
2920456614.002024-07-203273Actual
1133712896.002023-02-182073Actual
352116.002024-12-199656Actual
9247384.002022-12-197364Actual
33151121470.012024-10-205668Actual
2113510.002023-11-219617Actual
1634917.782023-06-2169611Actual
11570226.002023-02-187815Actual
184783.952023-08-2182112Actual
122081100.002023-02-186228Budget
1485531.002023-05-218426Actual
240140.002022-06-216773Budget
22429144.382023-12-1990411Actual
2042223.102023-10-2185511Actual
17176432.912023-07-216568Actual
3095844601.912024-08-203878Actual
2202842.002023-12-196756Actual
10538411.842022-04-206368Actual
2770717371.302024-05-207711Actual
5657280.002022-09-209013Actual
8173149442.002022-11-212974Actual
3447259.002022-07-217263Actual
240615.002022-06-217173Actual
4464769816.942022-07-21678Actual
3446328.422024-11-2084511Actual
3380663000.002024-11-209964Actual
10295280.002023-01-196714Budget
1839435.872023-08-2192511Actual
23715546.002024-02-186514Actual
3749268.002025-02-186856Actual
38337109.002025-03-219073Actual
35962674.002025-01-196663Actual
599916900.002022-09-205765Budget
36061480.002025-01-198314Actual
5987249.002022-09-209415Actual
2299348.002024-01-198546Actual
1136530.002023-02-186773Actual
31319625.822024-08-2065613Actual
19978246.002023-10-217746Actual
24317249.702024-02-1877111Actual
2026434500.002023-10-219968Actual
35731243.322024-12-1980212Actual
26573170.982024-04-1990611Actual
14163198.052023-04-206868Actual
3752532.002025-02-186966Actual
160831092.012023-06-216518Actual
870217.002022-04-206767Actual
17072142.002023-07-218467Actual
36730167.782025-01-1973411Actual
224865376.542022-05-213978Actual
226839.002022-06-217113Actual
1295820600.002023-03-216046Budget
7965310.002022-11-219263Actual
15627-286.002023-06-219114Actual
3204773.812024-09-198268Actual
2627367419.002024-04-193177Actual
338841240.002024-11-208065Actual
726913.002022-10-217126Actual
9790455.002022-12-197317Actual
359731054.002025-01-198063Actual
1084790.002023-01-198466Budget
3108132055.612024-08-2063611Actual
2911456718.102024-06-2035713Actual
1258545600.002023-03-215664Budget
2045880.552023-10-2189611Actual
24924-277997.002024-03-204375Actual
28144196.002024-06-208964Actual
293620.002022-06-218256Budget
1680815961.002023-07-212875Actual
2371262969.002024-02-186014Actual
18054275.002023-08-216717Actual
2396021.002024-02-186936Actual
204857590.262023-10-2133711Actual
132649604.002023-03-211877Actual
509198.002022-08-218436Actual
2808981282.002024-06-206014Actual
301881748.652024-07-2057613Actual
2941076696.002024-07-202175Actual
7567264.002022-10-218317Actual
24948146.002024-03-208916Actual
97763424.002022-12-196217Actual
5446200.002022-08-217418Budget
1950411.402023-09-2076212Actual
116284520.002023-02-187665Actual
1370131058.002023-04-204074Actual
32109598.642024-09-1987111Actual
13866158.002023-04-207336Actual
1007415166.522022-12-19878Actual
2102766.002023-11-216756Actual
34826191.002024-12-198463Actual
1406915177.002023-04-20877Actual
2614919.002024-04-198266Actual
37521315.002025-02-186566Actual
10349480.002023-01-196564Budget
23317285.872024-01-1980111Actual
22499139.062023-12-1961112Actual
11849100.002023-02-187446Budget
13998954914.702023-04-204576Actual
38972110.342025-03-2167211Actual
13729363.002023-04-209015Actual
19198320.782023-09-209228Actual
29287414.002024-07-207464Actual
260133.002022-04-206864Actual
26394109110.692024-04-193178Actual
160224663.002023-06-216267Actual
29332900043.002024-07-204374Actual
12175200.002023-02-187418Budget
24250455.642024-02-186668Actual
680122.002022-04-207356Actual
1198814380.002023-02-18776Actual
1933822.042023-09-2083311Actual
2068831386.002023-11-212473Actual
37675113.202025-02-186918Actual
5145123.002022-08-219046Actual
11457143863.002023-02-185664Actual
27450479.882024-05-207428Actual
3582581.962024-12-1983113Actual
2777673.102024-05-2081212Actual
33237409.282024-10-2092111Actual
22581800.002022-06-216213Budget
37294176.002025-02-187115Actual
18129175194.002023-08-212977Actual
212951016765.482023-11-21678Actual
27233126.002024-05-206656Actual
359841947.002025-01-199463Actual
215225780.652023-11-21100711Actual
1423657.142023-04-2084111Actual
283100.002022-04-208364Budget
35931441.002025-01-196813Actual
228440.002022-06-218213Actual
654686866.002022-09-203777Actual
4632864.002022-08-216173Actual
2644226.292024-04-1968211Actual
23380115.652024-01-1990311Actual
7638339.002022-10-219267Actual
1008918769.612022-12-193378Actual
15031523.002023-05-219217Actual
13368128.362023-03-218428Actual
27495179.872024-05-208968Actual
1569253835.002023-06-213974Actual
18120215806.002023-08-211577Actual
349257273.002024-12-195764Actual
35187960.002024-12-196156Actual
3809712897.812025-02-1832712Actual
161047.002022-05-217116Actual
32298.002022-06-219618Actual
2644134.802024-04-1967211Actual
16786327.002023-07-219065Actual
3324830.552024-10-2069211Actual
17882662.002023-08-216226Actual
2274929.002024-01-196964Actual
605968016.002022-09-201375Actual
24947340.002024-03-208716Actual
1114998.052023-01-196868Actual
12510200.002023-03-218073Budget
112761775.002023-02-186163Actual
3000211223.312024-07-2033711Actual
14770102.002023-05-218465Actual
16743848.002023-07-218015Actual
433750.002022-07-218218Budget
5816216.002022-09-206814Actual
368401293.342025-01-1962112Actual
4766650.002022-08-218064Budget
31746284.002024-09-197636Actual
77772600.002022-10-215768Budget
1521574153.982023-05-213978Actual
16279124.172023-06-2192311Actual
2975482.902024-07-207128Actual
2894533913.092024-06-2060612Actual
3745299.002025-02-188436Actual
257731600.002022-06-216015Budget
830112911.002022-11-21775Actual
32423636.002022-04-204074Actual
24930230.002024-03-206516Actual
2576038794.002024-04-192873Actual
382248504.002025-03-216113Actual
18463189.062023-08-2161112Actual
38121148.622025-02-1878113Actual
25618117.782024-03-2090612Actual
2824827212.002024-06-20775Actual
7264101.002022-10-216726Actual
9207200.002022-12-198514Budget
21081352202.002023-11-21476Actual
391764.002022-07-218326Actual
342016062.002024-11-202377Actual
103367.002023-01-195464Actual
3464475919.192024-11-2029712Actual
1530213360.582023-05-2160411Actual
20733555.002023-11-216514Actual
1606258943.002023-06-212177Actual
1374311012.002023-04-206365Actual
10111127.002023-01-196813Actual
30203696.002024-07-2077613Actual
346323.002022-07-218263Actual
1972615.002023-10-219614Actual
2602624.002024-04-196826Actual
687251958.002022-10-213573Actual
20840177.002023-11-218315Actual
36098.002022-07-215464Actual
830363762.002022-11-211375Actual
2841098035.002024-06-205666Actual
32132226.302024-09-1981211Actual
90461900.002022-12-196363Budget
9268720.002022-12-198764Actual
25169386.002024-03-207467Actual
681088.002022-10-216763Actual
254199257.312024-03-2060411Actual
9867121.002022-12-198467Actual
39295103.012025-03-2171213Actual
10745380.002023-01-198746Budget
24458189.062024-02-1874611Actual
612868.002022-09-209416Actual
33462216.722024-10-2078612Actual
29400452820.002024-07-20475Actual
18769209.002023-09-206715Actual
279447834.732024-05-208713Actual
2035283.742023-10-2165311Actual
205513856.152023-10-2160612Actual
3401597.002024-11-206846Actual
7283176.002022-10-218126Actual
1583188.002023-06-218026Actual
973779.882022-04-208118Actual
26857716.002024-05-206663Actual
13329485.942023-03-219218Actual
92174128.002022-12-195264Actual
22008176.002023-12-197646Actual
353231111.002024-12-197767Actual
8759144.002022-11-218967Actual
2490213942.002024-03-20875Actual
3566916743.622024-12-1919711Actual
26750203.012024-04-1989213Actual
273741170.002024-05-208767Actual
32845157.002024-10-208026Actual
2892595.442024-06-2077212Actual
3580816948.942024-12-1960113Actual
85176.002022-11-219646Actual
10062207.152022-12-199068Actual
2353829.482024-01-1966612Actual
31785367.002024-09-199246Actual
458960.002022-08-218563Budget
69253.002022-10-219673Actual
34551519.922024-11-2080112Actual
2933149866.002024-07-204074Actual
9988537.452022-12-198128Actual
21136303022.002023-11-211227Actual
2911810434.782024-06-2040713Actual
1112416600.002023-01-195268Budget
38081345386.982025-02-186712Actual
6382272800.002022-09-2010166Budget
1368767224.002023-04-202174Actual
15531891.002023-06-217763Actual
1587011.002023-06-219636Actual
216582148.002023-12-197663Actual
1820092937.662023-08-215768Actual
3676412.462025-01-1982511Actual
2959547500.002024-07-209966Actual
354630.002022-07-218573Budget
593221951.002022-09-203374Actual
632400.002022-04-206363Budget
22852131.002024-01-198365Actual
26877-403.002024-05-209163Actual
3023710233.022024-07-2032713Actual
6966950.002022-10-218714Budget
7660140100.002022-10-212977Actual
15848185.002023-06-216536Actual
28604982.922024-06-207728Actual
2701968068.002024-05-203174Actual
2118510710.002023-11-212277Actual
3149113.002024-09-199473Actual
527149.002022-04-206626Actual
2777827.362024-05-2083212Actual
8703200007.002022-11-211227Actual
37001181.962025-01-1983213Actual
67461900.002022-10-216213Budget
2005938145.002023-10-211476Actual
16459173.102023-06-2162612Actual
2262155614.002024-01-196063Actual
16872-67.002023-07-219126Actual
2172655.002023-12-199073Actual
35576129.482024-12-1967411Actual
108952690.002023-01-196217Actual
10968300.002023-01-197367Budget
264740.002022-06-217165Actual
13761600.002022-05-216264Budget
6208550.002022-09-208036Budget
1036198.052022-04-209428Actual
571183.002022-09-208363Actual
221593681.002023-12-197667Actual
26905297558.002024-05-203773Actual
23636432.002024-02-187363Actual
2485041.002024-03-208215Actual
26122278.002024-04-199056Actual
13630167.002023-04-208314Actual
743240.002022-10-218456Budget
28837357.152024-06-2074611Actual
3126467.922024-08-2068113Actual

Generated 2025-05-20 11:47:38.620 UTC