[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 30415   

8994 items

NOTE: Only 1000 elements of total 8994 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512023-09-026668Actual
62749700.002022-11-026056Budget
356749342.422025-01-3124711Actual
205147.142023-12-0385112Actual
26817-192430.842024-06-0146713Actual
705441350.002022-12-033174Actual
3295030.002024-12-026966Actual
36671257.152025-03-0366211Actual
377611208252.382025-04-02678Actual
2055550.762023-12-0365612Actual
35169135.002025-01-317346Actual
3743207.002022-09-029415Actual
817527957.002023-01-033274Actual
9512100.002023-01-317426Budget
667448.052022-11-026968Actual
214312895.492024-01-0360511Actual
36085933.002022-09-025364Actual
24372139.062024-04-0177311Actual
4032100.002022-09-026556Budget
2688967739.002024-07-021473Actual
271501217.002024-07-026126Actual
307356184.002024-10-022376Actual
5985-222.002022-11-029115Actual
9536-86.002023-01-319126Actual
31205230.552024-10-0268612Actual
797730734.002023-01-031473Actual
27151507.002024-07-026226Actual
1698178.002023-09-028566Actual
13755151.002023-06-027865Actual
245426.082024-04-0173212Actual
1115028.352023-03-036968Actual
3464949231.462025-01-0235712Actual
22285145.022024-01-318468Actual
30631769.002022-06-021574Actual
23990151.002024-04-017646Actual
29557184.002024-09-019056Actual
31363.002022-06-028113Actual
568588.002022-11-026763Actual
1880562.002023-11-026965Actual
223793.002024-01-3196211Actual
174228436.022023-09-0232711Actual
1936151.822023-11-0278411Actual
17042-236.002023-09-029117Actual
2037370.972023-12-0392311Actual
2267041301.002024-03-023273Actual
13025100.002023-05-037656Budget
28900377.362024-08-0281112Actual
877730604.002023-01-031977Actual
2056561.402023-12-0377612Actual
13571267630.002023-06-022973Actual
21016302.002024-01-038746Actual
38080412788.242025-04-024712Actual
32301435.872024-11-0177112Actual
2539912.462024-05-0269311Actual
169041992.002023-09-026146Actual
305668.002022-08-036917Actual
32808305.002024-12-026616Actual
10460200.002023-03-038415Budget
25915234.002024-06-018315Actual
205794192.002022-07-033577Actual
37826196.512025-04-0274211Actual
802993.002023-01-038173Actual
1140351612.002023-04-026014Actual
3217304.122022-08-038318Actual
47391488.002022-10-036264Actual
41631334567.002022-09-024376Actual
76408.002022-12-039667Actual
26007293.002024-06-018016Actual
34959668728.002025-01-31674Actual
236861038.002024-04-016273Actual
27530523984.692024-07-024678Actual
2456822.042024-04-0166612Actual
32208293.322024-11-0174511Actual
1064737.002023-03-038526Actual
2939520272.002024-09-019465Actual
7239100.002022-12-038316Budget
3065120.002024-10-028246Actual
23111191.002024-03-028917Actual
8043100.002022-06-026117Budget
236061562.002024-04-018013Actual
10928158.002023-03-038517Actual
14129243.512023-06-026728Actual
2156-159.522022-07-039128Actual
36414166450.002025-03-033176Actual
26816376560.832024-06-0143713Actual
58271015.002022-11-027714Actual
17879102841.002023-10-031226Actual
225271455.042024-01-3156612Actual
2430135.002022-08-038773Actual
5002-191.002022-10-039116Actual
3044636916.002024-10-022474Actual
1624848.632023-08-0387211Actual
28390112.002024-08-027356Actual
1934810021.162023-11-0260411Actual
296371667.002024-09-017717Actual
1782814954.002023-10-03875Actual
273543497.002024-07-026267Actual
175377996.652023-09-0232712Actual
25957532.002024-06-019265Actual
21650464.002024-01-316663Actual
1741036920.602023-09-0214711Actual
2608229.002024-06-017146Actual
285176466.002024-08-027667Actual
28081338.002024-08-028773Actual
29814259654.402024-09-011378Actual
3923730817.292025-05-0314712Actual
12289166.242023-04-027868Actual
3831064944.002025-05-033873Actual
517680.002022-10-037856Budget
37291540.002025-04-026715Actual
13950272.002023-06-027266Actual
297642.002022-08-037166Actual
37035125.822025-03-0385613Actual
145437080.002022-07-036015Actual
2877276.292024-08-0268411Actual
1481834.002023-07-037116Actual
38915179865.042025-05-031378Actual
61384.002022-06-029436Actual
23201240.482024-03-028418Actual
278371.002022-08-037626Actual
1582220.002023-08-036726Actual
616550.002022-11-028326Budget
2137280.002022-07-037728Budget
26311967.772024-06-019218Actual
12617650.002023-05-037764Budget
11383100.002023-04-028073Actual
62291500.002022-11-026146Budget
18074382.002023-10-039417Actual
667280.002022-11-026868Budget
2085541262.002024-01-036065Actual
144916264.712023-06-0224712Actual
3196078164.002024-11-013477Actual
3140743953.002024-11-016063Actual
3876226287.002025-05-036367Actual
3782553.952025-04-0273211Actual
26292552.612024-06-016718Actual
526696336.002022-10-031576Actual
1344234500.002023-05-039968Actual
21579-150.302024-01-0391612Actual
9255222.002023-01-317864Actual
37465610.002022-09-025265Actual
1338127600.002023-05-035268Budget
536030.002022-10-036967Actual
13531231.002023-06-026863Actual
2329170823.612024-03-023178Actual
8355670.002023-01-038016Actual
116009293.002023-04-025765Actual
2853925730.002024-08-02877Actual
379265621.082025-04-0254611Actual
1729263.532023-09-0267311Actual
26643489.072024-06-0161612Actual
8699-186.002023-01-039117Actual
277251.002022-08-036726Actual
1206203.002022-07-037363Actual
8685514.002023-01-038117Actual
3000353931.552024-09-0134711Actual
28961727.372024-08-0280612Actual
6719173108.852022-11-021578Actual
8536120.002023-01-037356Budget
13132104874.002023-05-033176Actual
264911260.362024-06-0161411Actual
312577587.072024-10-02100712Actual
17160546.552023-09-028728Actual
196291051.002023-12-038063Actual
36377129.002025-03-037266Actual
1928224.162023-11-0282111Actual
2606551.002022-08-038115Actual
24800265.002024-05-029264Actual
20835709.002024-01-037715Actual
2923282.002024-09-018473Actual
2153380.002022-07-038728Budget
15652160.002023-08-037864Actual
7628200.002022-12-038367Budget
429745005.002022-09-023577Actual
3681541926.012025-03-0314711Actual
971750.002022-06-028018Budget
24883687.002024-05-028065Actual
1314536700.002023-05-036017Budget
9162618.002022-06-02877Actual
1966596969.002023-12-033573Actual
3335977378.802024-12-024711Actual
1269480.002022-07-036173Budget
278052969.962024-07-0276612Actual
364411149.002025-03-038117Actual
3325869.912024-12-0283211Actual
19837250.002023-12-037465Actual
1478910701.002023-07-031875Actual
2307621197.002024-03-022876Actual
3804123.102025-04-0294212Actual
608318600.002022-11-026016Budget
167593139.002023-09-025465Actual
1555617836.002023-08-031873Actual
49631572.002022-10-036216Actual
2089399529.002024-01-031575Actual
1443018.842023-06-0277212Actual
1723214314.862023-09-0260111Actual
25811128.002024-06-017114Actual
2543499.702024-05-0281411Actual
1157650.002023-04-028215Budget
2828148.002024-08-026916Actual
48757600.002022-10-035765Budget
30566446.002024-10-027716Actual
2675175.002022-08-038965Actual
1931448.632023-11-0287211Actual
11619218.002022-06-021373Actual
2103958.002024-01-038356Actual
738280.002022-12-038346Budget
37495610.002022-09-025365Actual
1629173.102023-08-0373411Actual
27081195.002024-07-028365Actual
2617533870.002024-06-012476Actual
2211126.842022-07-038568Actual
163866954.082023-08-0324711Actual
4574280.002022-10-037763Budget
15920-139.002023-08-039156Actual
717915208.002022-12-03775Actual
180843210.002023-10-036267Actual
7308280.002022-12-036536Budget
23297.002022-06-027613Actual
2538410.332024-05-0285211Actual
2160636257.822024-01-0337712Actual
2979431.002022-08-037266Actual
1711104.002022-07-037436Actual
1043871.002023-03-036915Actual
14056810.002023-06-028767Actual
85211420.002023-01-036156Actual
2831929.002024-08-028426Actual
2032722.042023-12-0367211Actual
19995104.002023-12-036556Actual
2492088789.002024-05-023775Actual
246013795.512024-04-0118712Actual
29132377.002024-09-017413Actual
2358722711.822024-03-0239712Actual
2210145.022022-07-038468Actual
32312-129.032024-11-0191112Actual
35023604.002025-01-316565Actual
32923210.002024-12-027756Actual
114054100.002023-04-026114Budget
29269127759.002024-09-011224Actual
22356136.932024-01-3165211Actual
1356456836.002023-06-021973Actual
2863287.452024-08-026968Actual
30427546.002024-10-029264Actual
1723121227.232023-09-0210078Actual
39257116534.242025-05-0343712Actual
22679497316.002024-03-024673Actual
2218023927.002024-01-31777Actual
680122.002022-06-027356Actual
143703795.512023-06-0218711Actual
27982428.002024-08-027813Actual
1636470.972023-08-0389611Actual
1009325033.372023-01-313878Actual
29028-125.062024-08-0291113Actual
6439850.002022-11-028017Budget
3013215173.462024-09-0160113Actual
23597.002022-08-039663Actual
2970333243.002024-09-012477Actual
1013697.002023-03-038513Actual
3486519665.002025-01-316073Actual
37456384.002025-04-029036Actual
1811635199.002023-10-03777Actual
33391178.422024-12-0266112Actual
11072-298.912023-03-039118Actual
273215151.002024-07-026217Actual
3810823970.122025-04-0260113Actual
823622100.002023-01-035365Budget
13248237.002023-05-039067Actual
11349162022.002023-04-023773Actual
36987485.472025-03-0365213Actual
3369268043.002025-01-021373Actual
3727136558.002025-04-022474Actual
29841167.002022-08-037666Actual
943337080.002023-01-313175Actual
74531210.002022-12-036166Actual
3868100.002022-09-028316Budget
26242725.002024-06-018167Actual
2047224011.842023-12-0314711Actual
58612600.002022-11-026164Budget
1022111770.002023-03-032273Actual
12110200.002023-04-028367Budget
35402298.062025-01-316728Actual
3569231.002022-09-026814Actual
30301210.002024-10-028463Actual
2697152118.002024-07-026064Actual
6843278.002022-12-039063Actual
511940.002022-10-037146Budget
24724323.002024-05-027473Actual
4971123.002022-10-036816Actual
2628138829.002024-06-014077Actual
9936200.002023-01-317818Budget
27439345601.462024-07-021228Actual
2974135.002022-08-036866Actual
2156844.382024-01-0377612Actual
27042636.002024-07-027615Actual
19796660.002023-12-036615Actual
1618522798.482023-08-032478Actual
11165669.282023-03-038068Actual
1421820229.862023-06-0260111Actual
13184720.002023-05-038717Actual
35726102.892025-01-3173212Actual
5623420.002022-11-026613Actual
171734928.452023-09-026168Actual
403670.002022-09-026756Budget
133361600.002023-05-036128Budget
275188.002022-08-038516Actual
244040900.002022-08-036014Budget
348720972.002022-09-021473Actual
2513297.002022-08-037264Actual
31477180.002024-11-017673Actual
2561777.362024-05-0289612Actual
1532741.192023-07-0394411Actual
11516572835.002023-04-02474Actual
13256587000.002023-05-0310167Budget
567413720.002022-11-026063Actual
38776722.002025-05-038167Actual
12620650.002023-05-038064Budget
20926200.002024-01-037616Actual
13676364768.002023-06-0210164Actual
2661924.162024-06-0173112Actual
2254363.532024-01-3177612Actual
518650.002022-10-038456Budget
383775882.002025-05-036164Actual
687026640.002022-12-033373Actual
16490434.812023-08-037712Actual
12918307.002023-05-036636Actual
2039214.592023-12-0382411Actual
84214.002023-01-039626Actual
1969929716.002023-12-0310073Actual
1408251712.002023-06-023177Actual
36098.002022-09-025464Actual
224334.002024-01-3196411Actual
4855200.002022-10-038515Budget
3395959.002025-01-026626Actual
1697998.002023-09-028366Actual
3825518340.002025-05-035763Actual
286255007.242024-08-026168Actual
149425.002023-07-039656Actual
8477332.002023-01-036546Actual
100637.452022-06-027128Actual
2089246654.002024-01-031475Actual
13944204.002023-06-026566Actual
25739-290.002024-06-019163Actual
591163000.002022-11-029964Actual
30423826.002022-06-021374Actual
6687185.932022-11-027868Actual
34291300.002022-09-026163Budget
30546164374.002024-10-023575Actual
1830436.932023-10-0381211Actual
268653140.002024-07-027663Actual
15119307.152023-07-038518Actual
377253598.122025-04-025468Actual
245463.952024-04-0178212Actual
3036910546.002024-10-026114Actual
452232.002022-10-038213Actual
738201.002022-06-027366Actual
78642178.002023-01-036113Actual
797862651.002023-01-031573Actual
638615645.002022-11-02776Actual
28016983.002024-08-027763Actual
439080.002022-09-028528Budget
320871963484.982024-11-014678Actual
233871117.802024-03-0262411Actual
692745100.002022-12-036014Budget
25700234.002024-06-018513Actual
3222745584.592024-11-0156611Actual
29025474.942024-08-0287113Actual
8219184.002023-01-038315Actual
3852038173.002025-05-033475Actual
151201501.112023-07-038718Actual
20493175302.992023-12-0346711Actual
4825520.002022-10-036515Actual
27898188.972024-07-0285213Actual
12178750.002023-04-027718Budget
17512139.062023-09-0289612Actual
2515248533.002024-05-025267Actual
58431080.002022-11-028714Actual
69862262.002022-12-036164Actual
9571380.002023-01-318136Budget
2765546.002022-08-036226Actual
9025330.002023-01-319013Actual
2303010386.002024-03-025766Actual
34269490.482025-01-029228Actual
13294480.002023-05-036618Budget
1498432.002022-07-039215Actual
13436417.002022-06-023873Actual
22000256.002024-01-316546Actual
5367173.002022-10-037467Actual
3628429204.002025-03-036036Actual
32251448.642024-11-0187611Actual
916190.002023-01-318773Actual
189912707.002023-11-025366Actual
154673288.052023-07-0322712Actual
2408424969.002024-04-013376Actual
36750538.002025-03-0362511Actual
3404221.002025-01-026956Actual
27784-26.902024-07-0291212Actual
2587273552.002024-06-011374Actual
2675870967.492024-06-0156613Actual
5190234.002022-10-038756Actual
627271.002022-11-029446Actual
3194333706.002024-11-01777Actual
1206319100.002023-04-025267Budget
1751835000.002023-09-0299612Actual
53491411.002022-10-036267Actual
17628272586.002023-10-032973Actual
20140-159.002023-12-039167Actual
3208348280.772024-11-013878Actual
23717254.002024-04-016714Actual
2506012537.002024-05-025266Actual
349856856.002022-09-023173Actual
3521613085.002025-01-315766Actual
97151500.002023-01-317666Budget
648100.002022-06-028346Budget
4343175.332022-09-028518Actual
690540.002022-12-037873Budget
356911416.742025-01-3162112Actual
1189788.002023-04-027656Actual
2958684.002024-09-018466Actual
718526232.002022-12-031975Actual
16726457609.002023-09-024374Actual
5069105.002022-10-036836Actual
533630000.002022-10-035267Budget
3366466.002025-01-026963Actual
3258511.702022-08-038028Actual
1596811735.002023-08-032076Actual
24019283.002024-04-018056Actual
33977141.002025-01-029026Actual
24753473.002024-05-027614Actual
8056808.002023-01-036614Actual
1930644.382023-11-0277211Actual
144853795.512023-06-0218712Actual
3537200.002022-09-028073Budget
2214212656.002024-01-315367Actual
10548105222.002023-03-032975Actual
31869203048.002024-11-013576Actual
2702140663.002024-07-023374Actual
1520114728.632023-07-032078Actual
75230.002022-06-028266Budget
3256100.002022-08-037828Budget
1371586.002023-06-027115Actual
23144206.002024-03-028567Actual
2815163000.002024-08-029964Actual
38590130.002025-05-036836Actual
17691-271.002023-10-039114Actual
225673795.512024-01-3118712Actual
205957228.552023-12-0324712Actual
7024100.002022-12-038564Budget
21408149.702024-01-0366411Actual
8626449600.002023-01-0310166Budget
237113720.002022-08-031873Actual
13341325.332023-05-036628Actual
1120957874.892023-03-033578Actual
879300.002022-06-027367Actual
353721419.292025-01-316518Actual
26500149.702024-06-0174411Actual
781331.382022-12-038268Actual
3516720.002025-01-316946Actual
1527882.682023-07-0365311Actual
36159-367.002025-03-039115Actual
34439102.892025-01-0289411Actual
293750.002022-08-038356Budget
18678155.002023-11-026814Actual
8336261.002023-01-036616Actual
31048713.002022-06-022174Actual
201281934.002023-12-037667Actual
22745287.002024-03-026564Actual
175550.002022-07-037146Budget
24329207.152024-04-0192111Actual
795678.002023-01-038463Actual
23965382.002024-04-017736Actual
28745126.292024-08-0268311Actual
1152434976.002023-04-021974Actual
4380811.702022-09-028028Actual
1019289.002023-03-038363Actual
270156998.002024-07-022374Actual
3284929.002024-12-028426Actual
19173309075.022023-11-021228Actual
1102520237.002023-03-034077Actual
24211452.602024-04-019418Actual
39165125.232025-05-0394112Actual
2547089.062024-05-0292511Actual
3439112.002022-09-026763Actual
1529655.022023-07-0389311Actual
31901632.002024-11-019217Actual
3337612289.292024-12-0232711Actual
3601467766.002025-03-034373Actual
11500144.002023-04-028464Actual
592110976.002022-11-021874Actual
3635556.002025-03-038556Actual
392441843.352025-05-0323712Actual
38117260.912025-04-0273113Actual
3535214978.002025-01-312277Actual
24145188.002024-04-018367Actual
21838875.002024-01-318015Actual
15241132.682023-07-0389111Actual
31686151.002024-11-016816Actual
25119100679.002024-05-023976Actual
2690158329.002024-07-023273Actual
364276483.002025-03-036117Actual
1897211.002023-11-027156Actual
1807776364.002023-10-035267Actual
2348568205.222024-03-0221711Actual
10382102.642022-06-025268Actual
19857514972.002023-12-03475Actual
1929724.162023-11-0265211Actual
11301280.002023-04-027763Budget
317881105.002024-11-016156Actual
12842280.002023-05-038116Budget
30381480.002024-10-027814Actual
2922108.002022-08-037356Actual
35387410.182025-01-318418Actual
389691291.212025-05-0362211Actual
39275345.122025-05-0381113Actual
3780684.002022-09-027765Actual
2429382476.862024-04-013178Actual
2811813451.002024-08-025364Actual
326991.992022-08-038528Actual
19323614.602023-11-0262311Actual
1650941485.572023-08-0337712Actual
3928700.002022-06-026365Budget
25188606666.002024-05-0210167Actual
2269787.002024-03-028373Actual
39032275.232025-05-0376411Actual
2152546.552022-07-038728Actual
4000200.002022-09-027646Budget
30673221.002024-10-027756Actual
272611639.002024-07-026166Actual
34551519.922025-01-0280112Actual
1460410.002023-07-036973Actual
17673321.002023-10-036714Actual
191611192.012023-11-028118Actual
36644292.252025-03-0367111Actual
9939750.002023-01-318018Budget
3692735000.002025-03-0399612Actual
2961533230.002024-09-013376Actual
34585192.252025-01-0287212Actual
113557200.002023-04-026073Budget
1339718399.912023-05-036368Actual
3669289.062025-03-0394211Actual
2086361.002024-01-036965Actual
3657542491.272025-03-035368Actual
2080031307.002024-01-031474Actual
128598.002023-05-039616Actual
779432.902022-12-036968Actual
372948.002022-09-028215Actual
159843285908.002023-08-034376Actual
22718291.002024-03-027414Actual
16425148.632023-08-0392112Actual
3829344153.002025-05-031473Actual
2679913806.772024-06-0119713Actual
34438375.232025-01-0287411Actual
23134455.002024-03-027367Actual
16532102.002023-09-028213Actual
356902124.202025-01-3161112Actual
1869814.002023-11-029614Actual
3058653.002024-10-026726Actual
37702328.362025-04-026828Actual
17781144.002023-10-038915Actual
112151070253.672023-03-034678Actual
2353829.482024-03-0266612Actual
2557510.332024-05-0276212Actual
2711226181.002024-07-023375Actual
16103-365.582023-08-039118Actual
13346128.362023-05-036828Actual
3053513483.002024-10-022075Actual
1826935.872023-10-0371111Actual
33010685.002024-12-027317Actual
1426648.632023-06-0287211Actual
13912151.002023-06-026556Actual
3282041.002024-12-028216Actual
31419236.002024-11-017463Actual
34861112215.002025-01-313973Actual
4566200.002022-10-037263Budget
2880382.002022-08-037746Actual
14348143.312023-06-0281611Actual
3561130.552025-01-3178511Actual
2067977150.002024-01-031373Actual
897100.002022-06-028467Budget
39145149.702025-05-0367112Actual
191661501.112023-11-028718Actual
16640.002022-06-027873Budget
5867380.002022-11-026564Budget
18929105.002023-11-028336Actual
2057113.532023-12-0384612Actual
4884380.002022-10-036565Budget
29011132.832024-08-0268113Actual
22012214.002024-01-318146Actual
779640.002022-12-037168Budget
5969907.002022-11-028015Actual
2751730545.592024-07-022478Actual
17539796.522023-09-0234712Actual
2112556.002024-01-038217Actual
268213894.002024-07-026213Actual
125942600.002023-05-036264Budget
255548.212024-05-0283112Actual
15869484.002023-08-039236Actual
2898164086.002024-08-0213712Actual
82519200.002023-01-036365Budget
380493796.572025-04-0261612Actual
20524110.342023-12-0362212Actual
6034480.002022-11-028165Budget
1591549.002023-08-038456Actual
8728161.002023-01-036867Actual
48801400.002022-10-036265Actual
424200.002022-06-028365Budget
29904234.812024-09-0176311Actual
2923196.002024-09-018373Actual
297881470.812024-09-017268Actual
117361502.002023-04-026126Actual
1736335.872023-09-0290511Actual
59928000.002022-11-025365Budget
1204653.002023-04-028217Actual
9087.002022-06-029667Actual
4200158.002022-09-028317Actual
1721312296.762023-09-022078Actual
187654829.002023-11-026115Actual
2038797.572023-12-0376411Actual
2262155614.002024-03-026063Actual
2140413614.842024-01-0360411Actual
214571.002024-01-0396511Actual
26135206.002024-06-016566Actual
10903190.002023-03-036817Actual
2872015.652024-08-0271211Actual
327465909.002024-12-026265Actual
3359713027.812024-12-027713Actual
1175960.002023-04-027826Budget
25482160.342024-05-0266611Actual
145981137.002023-07-036173Actual
11512430.002023-04-029764Actual
2879213.002022-08-037646Actual
1797831.002023-10-038456Actual
32689138977.002024-12-021574Actual
37713304.122025-04-028328Actual
51964.002022-10-039656Actual
9616380.002023-01-318046Budget
302477082.092024-09-01100713Actual
2819380.002022-08-036636Budget
1979973.002023-12-036915Actual
3299483332.002024-12-023776Actual
336575828.002025-01-026163Actual
28596705.642024-08-026628Actual
27569113.532024-07-0273211Actual
2239936.932024-01-3185311Actual
234863223.162024-03-0222711Actual
28722218.852024-08-0274211Actual
25687300.002024-06-016813Actual
256931310.002024-06-017713Actual
1996511.002023-12-039636Actual
2308385046.002024-03-023776Actual
111391000.002023-03-036268Budget
101801016.002023-03-037663Actual
29521336.002024-09-017746Actual
4263133.002022-09-028567Actual
3067280.002022-08-037817Budget
45532600.002022-10-036363Budget
2278200.002022-08-037813Budget
3438670.972025-01-0290211Actual
24627510.002024-05-026713Actual
23295122723.062024-03-023578Actual
2815889319.002024-08-021474Actual
15880103.002023-08-037346Actual
1331650.002023-05-038218Budget
330971273.832024-12-026618Actual
298666947.702024-09-0160211Actual
2330159.002022-08-037363Actual
992782.902023-01-317118Actual
1730435.872023-09-0283311Actual
3637300.002022-09-027364Budget
220552273.002024-01-316166Actual
380432478.462025-04-0252612Actual
21294879194.742024-01-03478Actual
1491051.002023-07-038546Actual
15795105.002023-08-036716Actual
2031186.932023-12-0383111Actual
30213201.262024-09-0190613Actual
30288168.002024-10-026863Actual
19938791201.002023-12-031036Actual
2512028910.002024-05-024076Actual
2451520.972024-04-0173112Actual
11284237.002023-04-026663Actual
8434169.002023-01-036736Actual
2734200.002022-08-037616Budget
34568188.002025-01-0265212Actual
811550.002022-06-026617Budget
19312800.002022-07-036217Budget
38308289755.002025-05-033573Actual
19850-188.002023-12-039165Actual
1170180.002023-04-027116Budget
24803276.002024-05-029764Actual
2672064.412024-06-0184113Actual
1971655.002023-12-038214Actual
18355157.152023-10-0377411Actual
29187416186.002024-09-01473Actual
18947118.002023-11-027346Actual
154526.002023-07-0396612Actual
47284804.002022-10-035364Actual
239543087.002024-04-016136Actual
34235410.182025-01-028418Actual
8361153.002023-01-038316Actual
4929433300.002022-10-0310165Budget
15997318.002023-08-037417Actual
14960144.002023-07-037466Actual
1082535.002023-03-037166Actual
357828842.412025-01-317712Actual
58519293.002022-11-025264Actual
4209-155.002022-09-029117Actual
28795334.812024-08-0262511Actual
36184254.002025-03-037865Actual
3937110968.122025-05-0338713Actual
486633698.002022-10-035265Actual
15619527.002023-08-038114Actual
21651240.002024-01-316763Actual
3113411559.492024-10-0240711Actual
3297270.782022-08-036668Actual
2457557.002022-08-037314Actual
336556030.002025-01-025763Actual
20838497.002024-01-038115Actual
234114.002024-03-0296411Actual
21020329.002024-01-039246Actual
27601564.602024-07-0280311Actual
28401277.002024-08-028756Actual
4552850.002022-10-036263Budget
1260119746.002022-07-033573Actual
35493422.042025-01-3166111Actual
3196345886.002024-11-013877Actual
2136345.442024-01-0378211Actual
77153.002022-06-027263Actual
31501125.002024-11-016914Actual
3245741.602024-11-0182613Actual
1250280.002023-05-037473Budget
253352682942.452024-05-024678Actual
12863950.002023-05-036126Budget
2941662325.002024-09-013175Actual
272041939.002024-07-026146Actual
1740590462.022023-09-024711Actual
2959313.002024-09-019666Actual
34080110.002025-01-027866Actual
33352-143.922024-12-0291611Actual
23100435.002024-03-027417Actual
2255158.212024-01-3187612Actual
38414159573.002025-05-031574Actual
134951173.002023-06-026613Actual
415492513.002022-09-023176Actual
2596784422.002024-06-011375Actual
1905363806.002023-11-026017Actual
579330.002022-11-028573Budget
356704992.342025-01-3120711Actual
22822189.002024-03-028915Actual
8179106273.002023-01-033774Actual
17154598.062023-09-028028Actual
3720076.002025-04-026914Actual
3223865.652024-11-0171611Actual
32666323.002024-12-027864Actual
3822369069.002025-05-036013Actual
35201147.002025-01-318156Actual
14958650.002023-07-037266Actual
33548701.262024-12-0280213Actual
1279813440.002023-05-032475Actual
12547110.002023-05-037114Budget
40349.002022-06-027165Actual
360458340.002025-03-036114Actual
2433925.232024-04-0168211Actual
428100.002022-06-028565Budget
37865197.572025-04-0290311Actual
212754973.902024-01-037668Actual
3190537554.002024-11-015267Actual
11672106362.002023-04-022975Actual
3146618458.002024-11-016073Actual
19090700.002023-11-026567Actual
6294100.002022-11-027456Budget
11821550.002023-04-028736Budget
1394820.002023-06-026966Actual
14213400000.002023-06-024278Actual
15482-8510.132023-07-0346712Actual
16260.002022-06-027673Budget
37805136.932025-04-0283111Actual
69550.002022-06-028356Budget
1171730.002023-04-028216Budget
1712100.002022-07-037436Budget
1964719314.002023-12-03773Actual
16692158.002023-09-028964Actual
1762415301.002023-10-032273Actual
2286811296.002024-03-02875Actual
2351419.912024-03-0276112Actual
1265110976.002023-05-031874Actual
146539102.002023-07-035264Actual
277730.002022-08-037126Budget
17578438.002023-10-035463Actual
1282980.002023-05-037116Budget
3962372.002022-09-028136Actual
33967126.002025-01-027726Actual
28969194.382024-08-0290612Actual
19056594.002023-11-026517Actual
2987486.002022-08-037766Actual
3514550.002022-09-026273Budget
12847100.002023-05-038316Budget
20794323453.002024-01-0310164Actual
35567-114.132025-01-3191311Actual
13350120.002023-05-037328Budget
31218162.462024-10-0284612Actual
349311770.002022-09-022273Actual
1281323202.002023-05-036016Actual
915730.002023-01-318473Budget
205395.012023-12-0383212Actual
3172439.002024-11-018326Actual
24588-112.002024-04-0191612Actual
405960.002022-09-028356Budget
2933149866.002024-09-014074Actual
3632790.002025-03-038346Actual
38961259.272025-05-0390111Actual
61781116030.002022-11-021036Actual
1984338.002023-12-038265Actual
2548462.462024-05-0268611Actual
1323750.002023-05-038267Actual
7867380.002023-01-036513Budget
2861952323.272024-08-025268Actual
1732039.062023-09-0268411Actual
1461312.002023-07-038273Actual
296267301.002024-09-016117Actual
2996045.442024-09-0169611Actual
14192182433.272023-06-021378Actual
220885603.002024-01-31876Actual
21496173473.142024-01-036711Actual
32459118.802024-11-0184613Actual
14143110.172023-06-028528Actual
1663653058.002023-09-026014Actual
12281220.002023-04-027368Budget
27002608904.002024-07-0210164Actual
3170141438.002022-08-032977Actual
32584121427.002024-12-023773Actual
3043523488.002024-10-02774Actual
372072060.002025-04-028014Actual
26197600.002024-06-016717Actual
291077231.212024-08-0224713Actual
255366382.792024-05-02100711Actual
2764437.002022-08-036126Actual
53481900.002022-10-036267Budget
25599321.002022-08-032274Actual
604100.002022-06-028436Budget
5440246.542022-10-036818Actual
34782665.002025-01-317313Actual
14230262.472023-06-0277111Actual
243942680.002022-08-036014Actual
2360895.002024-04-018213Actual
18207255.632023-10-036768Actual
544169.262022-10-036918Actual
2946117.002022-08-039056Actual
914370.002023-01-317673Budget
157433276.002023-08-037665Actual
981219.272022-06-028518Actual
15625233.002023-08-038914Actual
2918552000.002024-09-019963Actual
24046166.002024-04-017366Actual
30009606406.592024-09-0143711Actual
17189507.152023-09-028168Actual
1780125.002022-07-038946Actual
29643329.002024-09-018417Actual
777018800.002022-12-035368Budget
85346.002022-06-027763Actual
12041850.002023-04-028017Budget
29477132.002024-09-019026Actual
2433833.742024-04-0167211Actual
3626776.002025-03-037626Actual
2200539.002024-01-317146Actual
1556578930.002023-08-033173Actual
13640121589.002023-06-021224Actual
175166.002023-09-0296612Actual
3811545.112025-04-0269113Actual
11318150.002023-04-028963Actual
7677.002022-06-029666Actual
95787.452022-06-026918Actual
15614194.002023-08-037414Actual
12040200.002023-04-027817Budget
2179583068.002024-01-3110164Actual
1856200.002022-07-036766Budget
2201090.002024-01-317846Actual
27363473.002024-07-027367Actual
1606620008.002023-08-032877Actual
8344213.002023-01-037316Actual
4712.002022-06-029613Actual
447961100.702022-09-023178Actual
2543245.442024-05-0278411Actual
191191049902.002023-11-02677Actual
33479170740.112024-12-024712Actual
17974169.002023-10-038056Actual
3620814817.002025-03-031875Actual
31093153.952024-10-0278611Actual
22637966.002024-03-028063Actual
1087920237.002023-03-033276Actual
20884538.002024-01-039765Actual
3790159.272025-04-0266511Actual
333543347.632024-12-0294611Actual
11066235.932023-03-038518Actual
86237.002023-01-039666Actual
34251279.872025-01-026828Actual
229452.002024-03-029626Actual
421346160.002022-09-021227Actual
15010984.002023-07-036517Actual
135686318.002023-06-022373Actual
19899421.002023-12-038016Actual
39143325.232025-05-0365112Actual
7747100.002022-12-037828Budget
19167387.452023-11-028918Actual
145671531.002023-07-039763Actual
524789.002022-10-038566Actual
9273348.002023-01-319264Actual
2216464.002024-01-318267Actual
44515064.002022-06-021375Actual
16458316.722023-08-0361612Actual
71262200.002022-12-036265Budget
38276179.002025-05-038463Actual
25721215.002024-06-016863Actual
30424267.002024-10-028964Actual
1766252.002023-10-039073Actual
17084404780.002023-09-02477Actual
386730.002022-09-028216Budget
21234475.332024-01-036628Actual
186451590.002023-11-026173Actual
1419713107.392023-06-022078Actual
2712890.002024-07-026816Actual
10374.002022-06-029628Actual
27182220.002024-07-026736Actual
2468310.002024-05-029663Actual
23977501.002024-04-019236Actual
687349331.002022-12-033773Actual
177023134.002023-10-036264Actual
27069158.002024-07-026865Actual
10733515.002023-03-038046Actual
154602229.522023-07-0313712Actual
2782936667.402024-07-0214712Actual
1498112964.002023-07-03776Actual
2508495.002024-05-028366Actual
394747.002022-09-027136Actual
2845155087.002024-08-021976Actual
29598442660.002024-09-01676Actual
561416657.452022-10-0310078Actual
24399184.812024-04-0177411Actual
2025263.202023-12-038268Actual
230343490.002024-03-026366Actual
6283100.002022-11-026656Budget
2891924.162024-08-0268212Actual
1311347500.002023-05-039966Actual
25493296.512024-05-0280611Actual
20999222.002024-01-036546Actual
5177280.002022-10-038056Budget
6359100.002022-11-027866Budget
3568480700.142025-01-3139711Actual
36551670.792025-03-036628Actual
22337262.472024-01-3177111Actual
2497884.002024-05-029226Actual
3504943000.002025-01-319965Actual
2001392.002023-12-038956Actual
3572358.212025-01-3168212Actual
21286219.272024-01-039068Actual
3927997.742025-05-0385113Actual
2827037399.002024-08-024075Actual
38828793.522025-05-037318Actual
32658252.002024-12-026864Actual
268943121.002022-08-031375Actual
175911583.002023-10-037263Actual
392040.002022-09-028526Budget
259901455599.002024-06-014575Actual
26200.002022-06-027813Budget
30482240.002024-10-028915Actual
39225-225.832025-05-0391612Actual
66622073.852022-11-026268Actual
980100.002022-06-028518Budget
7144354.002022-12-037365Actual
18822-264.002023-11-029165Actual
3681213404.202025-03-037711Actual
2156916.722024-01-0378612Actual
1794115.002023-10-036946Actual
3014189356.002022-08-03476Actual
5731700.002022-06-026236Budget
32456420.562024-11-0181613Actual
25538193.322024-05-0261112Actual
215725.012024-01-0382612Actual
22613145.002024-03-029413Actual
3625415.002025-03-039616Actual
2234373.102024-01-3184111Actual
6991550.002022-12-036564Budget
36730167.782025-03-0373411Actual
32158427.362024-11-0180311Actual
1390070.002023-06-028346Actual
25209107276.002024-05-023577Actual
32750445.002024-12-026765Actual
30915567.762024-10-027368Actual
34906474.002025-01-317814Actual
368055102.982025-03-0394611Actual
5650100.002022-11-028413Budget
37743335.942025-04-027868Actual
4050200.002022-09-027756Budget
114271049.002023-04-027714Actual
12356200.002023-05-036813Budget
3580212397.802025-01-3138712Actual
978235.932022-06-028418Actual
3373122.002025-01-028273Actual
1934351.822023-11-0290311Actual
2236646.502024-01-3178211Actual
1657612573.002023-09-029463Actual

Generated 2025-07-03 02:30:32.398 UTC