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34545 items

NOTE: Only 1000 elements of total 34545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856043632.002024-07-034077Actual
38699406425.002025-04-03676Actual
33112340.482024-11-028518Actual
10096807795.732023-01-014378Actual
1265817590.002023-04-032874Actual
10374386.002023-02-018164Actual
170623.002022-06-036936Actual
920170.002023-01-018214Budget
143275041.282023-05-0352611Actual
4192202.002022-08-037817Actual
26371-221.642024-05-029168Actual
31151162.462024-09-0278112Actual
195521300.782023-10-03101612Actual
127332600.002023-04-036165Budget
182331611862.932023-09-03478Actual
34739-137.342024-12-0391613Actual
3298140.482022-07-046768Actual
2437831.612024-03-0284311Actual
2189017035.002024-01-01775Actual
1637127000.002023-07-0499611Actual
34455268.852024-12-0374511Actual
174515.012023-08-0384112Actual
1965832357.002023-11-032473Actual
3692414670.182025-02-0194612Actual
3736522806.002025-03-032875Actual
1420122798.482023-05-032478Actual
16008213.002023-07-048917Actual
418058.002022-08-036917Actual
4448131.392022-08-038468Actual
8039100.002022-12-048773Budget
3441818894.732024-12-0360411Actual
30194567.932024-08-0266613Actual
26089160.002024-05-028146Actual
6824331.002022-11-037763Actual
2311610.002024-02-019617Actual
3447045.442024-12-0394511Actual
2365212543.002024-03-029463Actual
22125960.002024-01-017717Actual
1314316153.002023-04-0310076Actual
27798196.512024-06-0267612Actual
168751086060.002023-08-031036Actual
3065360.002024-09-028446Actual
12543220.002023-04-036814Actual
16230269.912023-07-0462211Actual
1334855.632023-04-037128Actual
741381.002022-11-037356Actual
11950380.002023-03-037266Budget
1461312.002023-06-038273Actual
13755151.002023-05-037865Actual
11410880.002023-03-036514Actual
2532889625.482024-04-023478Actual
3138100.002022-07-048367Budget
12057-198.002023-03-039117Actual
256622133.302024-05-018576Actual
36600175.332025-02-018568Actual
841047.002022-12-048426Actual
31962188066.002024-10-023777Actual
3436940.122024-12-0367211Actual
30621473.002024-09-027736Actual
26784211.782024-05-0290613Actual
2269875.002024-02-018473Actual
2585453.002024-05-028264Actual
19592817.002023-11-037613Actual
34613902.902024-12-0380612Actual
7950280.002022-12-048163Budget
6019750.002022-10-037265Budget
383413062.002022-08-0310075Actual
594329760.002022-10-036015Actual
8087950.002022-12-048714Budget
3458380.002022-08-038063Budget
1231276.002022-06-039063Actual
30433573514.002024-09-02474Actual
1123376.002023-03-037113Actual
322724508.292024-10-0222711Actual
17964116.002023-09-036656Actual
23501103010.492024-02-0146711Actual
4899166.002022-09-037465Actual
3837652118.002025-04-036064Actual
23570988.012024-02-0115712Actual
299474772.122024-08-0252611Actual
224685854.202022-06-033778Actual
11244710.002023-03-038013Actual
276650.002022-05-038064Budget
29224209.002024-08-027473Actual
221154535.002024-01-016217Actual
1718164.002022-06-037836Actual
267552480.252024-05-0252613Actual
201281934.002023-11-037667Actual
8392111.002022-12-047326Actual
23323240.132024-02-0187111Actual
320601296752.522024-10-0210168Actual
37304259.002025-03-038415Actual
1353174.002022-06-038514Actual
245314.002024-03-0296112Actual
1494417426.002023-06-035366Actual
30425409.002024-09-029064Actual
439080.002022-08-038528Budget
161001228.382023-07-048718Actual
7036161453.002022-11-0310164Actual
60871500.002022-10-036216Budget
1342555.632023-04-038268Actual
34324106234.882024-12-033178Actual
2498922.002024-04-026936Actual
20146201878.002023-11-0310167Actual
10178103.002023-02-017463Actual
34296193.512024-12-038468Actual
1160911152.002023-03-036365Actual
27803298.642024-06-0273612Actual
163084.002023-07-0496411Actual
3279769999.002024-11-023775Actual
3306035392.002024-11-029467Actual
2387834101.002024-03-021975Actual
30501248.002024-09-026865Actual
67388.002022-05-036756Actual
24529-81.152024-03-0291112Actual
15991198.002022-06-036216Actual
18777170.002023-10-037815Actual
2430135.002022-07-048773Actual
1898333.002023-10-038556Actual
6221179.002022-10-038936Actual
174279793.492023-08-0338711Actual
32963103.002024-11-028566Actual
615670.002022-10-037826Budget
14314163.532023-05-0380411Actual
108067400.002023-02-015766Budget
31652606055.002024-10-02475Actual
37685454.122025-03-038318Actual
34718562.672024-12-0365613Actual
25935680.002024-05-026565Actual
2693613.002024-06-029473Actual
3756541631.002025-03-033276Actual
26960302.002024-06-028914Actual
840716.002022-12-048226Actual
29421107121.002024-08-023775Actual
28771100.762024-07-0367411Actual
608318600.002022-10-036016Budget
1918295.022023-10-037128Actual
8898346200.002022-12-045668Budget
255848307.002022-07-042174Actual
16127125.332023-07-048528Actual
856347.002022-12-049456Actual
755090.002022-11-037117Budget
257516893.002022-07-0410074Actual
5142380.002022-09-038746Budget
29670291.002024-08-027467Actual
2663675013.862024-05-0212212Actual
67925956.002022-11-035363Actual
2038414.592023-11-0371411Actual
28304102.002024-07-036526Actual
33042152.002024-11-027167Actual
1875956856.002023-10-033974Actual
216611060.002024-01-018063Actual
1345210395.212023-04-031878Actual
810647.002022-05-036617Actual
268159833.012024-05-0240713Actual
16371.002022-05-037673Actual
3676412.462025-02-0182511Actual
2052517.782023-11-0365212Actual
19423197.572023-10-0381611Actual
265332.892024-05-0282511Actual
19124199481.002023-10-031577Actual
5193-106.002022-09-039156Actual
11715345.002023-03-038116Actual
7816108.662022-11-038368Actual
1368414268.002023-05-031874Actual
34402231.612024-12-0376311Actual
4362200.002022-08-036628Budget
32720556.002024-11-027315Actual
1370131058.002023-05-034074Actual
733340.002022-11-038236Actual
5483200.002022-09-036628Budget
601860.002022-10-037165Budget
8464550.002022-12-048736Budget
345204462.542024-12-0322711Actual
16103-365.582023-07-049118Actual
29576212.002024-08-027266Actual
828227.002022-05-037817Actual
10863392642.002023-02-01676Actual
24046166.002024-03-027366Actual
3217687.992024-10-0267411Actual
3345551.822024-11-0269612Actual
743749.002022-11-038956Actual
24859246.002024-04-029415Actual
3830558329.002025-04-033273Actual
33172257.152024-11-028368Actual
25747622661.002024-05-02673Actual
23354-84.352024-02-0191211Actual
9025330.002023-01-019013Actual
785723827.282022-11-034078Actual
34810935.002025-01-016563Actual
2716837.002024-06-028526Actual
334431324.192024-11-0253612Actual
347300.002022-05-037315Budget
14175167.752023-05-038368Actual
30618188.002024-09-027336Actual
9404100.002023-01-018565Budget
2538410.332024-04-0285211Actual
32907336.002024-11-029046Actual
2101379.002023-12-048346Actual
13713198.002023-05-036815Actual
32119839.072024-10-0262211Actual
23327219.912024-02-0192111Actual
5420115058.002022-09-033777Actual
125911302.002022-06-033473Actual
6587200.002022-10-038318Budget
2588136558.002024-05-022474Actual
39381-13120.202025-05-029274Actual
26925421.002024-06-028073Actual
3270743461.002024-11-024074Actual
26785-167.172024-05-0291613Actual
27625223.102024-06-0276411Actual
6187364.002022-10-036536Actual
149191404.002023-06-036256Actual
25162556.002024-04-026667Actual
2923128.002022-07-047456Actual
26058101.002024-05-027436Actual
98909604.002023-01-011877Actual
37262114029.002025-03-031374Actual
2389826522.002024-03-026016Actual
16224274.172023-07-0492111Actual
11046300.002023-02-017318Budget
5359108.002022-09-036867Actual
1374311012.002023-05-036365Actual
17028421.002023-08-037317Actual
3800425.232025-03-0382112Actual
21298143364.362023-12-041378Actual
352191588.002025-01-016266Actual
336918323.002024-12-03873Actual
389565.002022-08-036826Actual
2881380.002022-07-047746Budget
324821550.402024-10-0223713Actual
605968016.002022-10-031375Actual
828050.002022-12-048265Budget
20184690.492023-11-037318Actual
99091294677.002023-01-014677Actual
29831127739.822024-08-023778Actual
3156819360.002024-10-022074Actual
3344549042.102024-11-0256612Actual
2443631.612024-03-0290511Actual
2885218708.552024-07-0394611Actual
13806275.002023-05-036616Actual
24712305069.002024-04-024373Actual
442650.002022-08-037168Budget
10626101.002023-02-017326Actual
59085400.002022-10-039464Actual
20975146.002023-12-046736Actual
739462.002022-11-039446Actual
3470280.002022-08-038763Budget
2110024603.002023-12-043476Actual
328715700.002022-07-046068Budget
13174550.002023-04-038117Budget
654686866.002022-10-033777Actual
175833644.002023-09-036263Actual
23220292.002024-02-017328Actual
2662890.002022-07-048065Actual
1956849558.072023-10-0329712Actual
37860116.722025-03-0383311Actual
166703661.002023-08-036164Actual
21096189072.002023-12-042976Actual
2469189278.002024-04-021373Actual
20215851.102023-11-037728Actual
65207.002022-10-039667Actual
2955256.002024-08-028356Actual
2982429092.532024-08-022878Actual
23852565.002024-03-027765Actual
1854248.002022-06-036666Actual
1632948.632023-07-0487511Actual
2428543057.942024-03-021978Actual
2509811027.002024-04-02776Actual
2645144.002022-07-046865Actual
33891259.002024-12-038965Actual
342783214.782024-12-036268Actual
3252421.002024-11-029613Actual
9182200.002023-01-016814Budget
31969100504.472024-10-026018Actual
24462365.662024-03-0280611Actual
92936755.002022-05-033177Actual
3266985.002024-11-028264Actual
20966128.002023-12-049226Actual
7165630.002022-11-038765Actual
2247517865.992024-01-0114711Actual
2189265486.002024-01-011375Actual
12588900.002023-04-035764Budget
10459156.002023-02-018415Actual
376822116.272025-03-038018Actual
2465115065.002024-04-025363Actual
16746185.002023-08-038315Actual
38356493.002025-04-037814Actual
35940921.002025-02-018113Actual
22554-180.092024-01-0191612Actual
291998748.002024-08-022373Actual
23467166.722024-02-0190611Actual
2219886835.002024-01-013577Actual
18159288.972023-09-038318Actual
28936-24.772024-07-0391212Actual
18855922581.002023-10-034675Actual
1153951712.002023-03-033974Actual
39316206994.582025-04-0356613Actual
248961043.002024-04-029765Actual
23752130.002024-03-026864Actual
336043636.742022-07-043478Actual
2251313.532024-01-0181112Actual
6638108.662022-10-038528Actual
2701638350.002024-06-022474Actual
37070564143.332025-02-0143713Actual
28611181.392024-07-038528Actual
3312982.902024-11-027128Actual
980100.002022-05-038518Budget
2080570796.002023-12-042174Actual
64651000.002022-10-035467Budget
2454511.402024-03-0277212Actual
34738174.942024-12-0390613Actual
154008.212023-06-0368112Actual
224948260.492024-01-0140711Actual
2211126.842022-06-038568Actual
6882540.002022-11-036173Actual
13632133.002023-05-038514Actual
3226411455.232024-10-028711Actual
2041250.762023-11-0373511Actual
37313141508.002025-03-031225Actual
352250.002022-08-036873Budget
1714263.002022-06-037636Actual
2645796.512024-05-0289211Actual
22244602.612024-01-017428Actual
3165693116.002024-10-021375Actual
1042317590.002023-02-0110074Actual
120772000.002023-03-036267Budget
2292524.002024-02-016726Actual
307981004.002024-09-027767Actual
497336.002022-09-036916Actual
2277163000.002024-02-019964Actual
3489014.002025-01-019473Actual
3603220.002025-02-018273Actual
15623146.002023-07-048514Actual
3797181.002022-08-038965Actual
1934810021.162023-10-0360411Actual
4104216.002022-08-037366Actual
189961252.002023-10-036266Actual
165179.002022-06-036626Actual
960300.002022-05-037318Budget
21075-246.002023-12-049166Actual
15756381.002023-07-049265Actual
3320749200.482024-11-023878Actual
2817048951.002024-07-033274Actual
2626555087.002024-05-021977Actual
1377038500.002023-05-039965Actual
8803838.982022-12-046518Actual
2795810334.782024-06-0232713Actual
25789308.002024-05-028073Actual
7163100.002022-11-038565Budget
1206524271.002023-03-035367Actual
752738848.002022-11-033776Actual
3440100.002022-08-036763Budget
1583615.002023-07-048526Actual
30079149.702024-08-0268612Actual
213485.002023-12-0496111Actual
2431167.782024-03-0268111Actual
23797190705.002024-03-023574Actual
944120015.002023-01-014075Actual
69323400.002022-11-036214Budget
24632456.002024-04-027413Actual
350200.002022-05-037415Budget
378422.002025-03-0396211Actual
191021144.002023-10-038067Actual
13246650.002023-04-038767Budget
27755174.172024-06-0290112Actual
7249363.002022-11-039216Actual
28024945.002024-07-038763Actual
17389352.892023-08-0380611Actual
224723756.072022-06-033878Actual
1262552.002023-04-038264Actual
834129.002022-12-046916Actual
10907377.002023-02-017317Actual
2799522.002024-07-039613Actual
2608121.002024-05-026946Actual
25868675161.002024-05-02474Actual
2631314.002024-05-029618Actual
36384286.002025-02-018166Actual
143775841.292023-05-0328711Actual
3932769.672025-04-0371613Actual
29040138.102024-07-0371213Actual
2222284.422024-01-018218Actual
3523529.002025-01-018266Actual
22329125.232024-01-0166111Actual
12610400.002023-04-037364Budget
1393512979.002023-05-035266Actual
3144590602.002024-10-021573Actual
9213440.002023-01-019214Actual
87163057.002022-12-046167Actual
1200417156.002023-03-033376Actual
236041468.002024-03-027713Actual
10380.002022-05-036613Budget
3687137.992025-02-0167212Actual
13115178500.002023-04-0310166Budget
34132221.002024-12-037117Actual
30575284.002024-09-028916Actual
35711182.682025-01-0190112Actual
17364-26.902023-08-0391511Actual
5062287.002022-09-036536Actual
16898208.002023-08-038936Actual
1949070.972023-10-0392112Actual
36537496.542025-02-018418Actual
20417124.172023-11-0380511Actual
382920636.002022-08-033875Actual
4383502.612022-08-038128Actual
2410111.002022-07-047473Actual
36020185.002025-02-016673Actual
368822803.002022-08-033374Actual
37695263624.182025-03-031228Actual
32456420.562024-10-0281613Actual
33130399.572024-11-027328Actual
631240.002022-10-038556Budget
278052969.962024-06-0276612Actual
36566173.812025-02-018528Actual
34129646.002024-12-036717Actual
221101890986.002024-01-014376Actual
22915275.002024-02-019016Actual
2535669.912024-04-0285111Actual
2162070.002024-01-016913Actual
2847181328.002024-07-036017Actual
35708108.212025-01-0185112Actual
36307-387.002025-02-019136Actual
2277750903.002024-02-011374Actual
15229126.292023-06-0373111Actual
16733563.002023-08-036615Actual
32314122.042024-10-0294112Actual
1087517771.002023-02-012476Actual
16177172840.672023-07-041478Actual
3706503.002022-08-036615Actual
38242300.002025-04-038513Actual
9859636.002023-01-018067Actual
37180251.002025-03-038173Actual
313163657.462024-09-0261613Actual
600713000.002022-10-036365Budget
15151996.002022-06-036165Actual
334601455.042024-11-0276612Actual
313597152.262024-09-0224713Actual
31401127880.002024-10-021223Actual
26473158.212024-05-0274311Actual
10198315.002023-02-018763Actual
35702160.342025-01-0178112Actual
16580415066.002023-08-0310163Actual
3044162956.002024-09-021974Actual
318921071.002024-10-028117Actual
7103122.002022-11-038515Actual
3566916743.622025-01-0119711Actual
2014932982.002023-11-03777Actual
20006192.002023-11-038056Actual
18830678620.002023-10-03675Actual
120192500.002023-03-036217Budget
35891-168.922025-01-0191613Actual
300567.142024-08-0282212Actual
35143293.002025-01-017336Actual
2544967.782024-04-0265511Actual
1074280.002023-02-018546Budget
2668116743.622024-05-0219712Actual
3900110.002022-08-037326Budget
23568780.562024-02-0113712Actual
1923634500.002023-10-039968Actual
11476208.002023-03-036864Actual
11240550.002023-03-037713Budget
19841623.002023-11-038065Actual
38058495.452025-03-0372612Actual
224879666.902024-01-0132711Actual
288930.002022-07-048246Budget
44729875.512022-08-032078Actual
3410261913.002024-12-031576Actual
217914294.002024-01-019464Actual
5484323.812022-09-036628Actual
38990-94.982025-04-0391211Actual
3015836524.742024-08-0212213Actual
309201375.352024-09-028068Actual
7399950.002022-11-036156Budget
3112575191.522024-09-0229711Actual
1154439376.002023-03-036015Actual
7939120.002022-12-047363Budget
58560.002022-10-035464Budget
10588546.002023-02-018016Actual
36345116.002025-02-017356Actual
3032024696.002024-09-021873Actual
2201564.002024-01-018446Actual
2042577.362023-11-0390511Actual
7623535.002022-11-038167Actual
15372703.002022-06-037665Actual
752825020.002022-11-033876Actual
8022100.002022-12-047773Budget
11884100.002023-03-036656Budget
34090-245.002024-12-039166Actual
5110200.002022-09-036546Budget
305890.002022-07-047117Budget
19706234.002023-11-036814Actual
3601158875.002025-02-013873Actual
14741448.002023-06-039215Actual
1499010817.002023-06-032276Actual
2717726565.002024-06-026036Actual
25705640.002024-05-029213Actual
36293281.002025-02-017336Actual
36173515.002025-02-016565Actual
375142007.002025-03-035466Actual
262413562.002022-07-045265Actual
311195412.562024-09-0220711Actual
265761881.652024-05-0294611Actual
13186223.002023-04-039017Actual
3609481.002025-02-018264Actual
1836598.632023-09-0390411Actual
1481679.002023-06-036816Actual
11470600.002023-03-036564Actual
33568569.682024-11-0265613Actual
4046100.002022-08-037456Budget
1465252.002022-06-036715Actual
952514.002023-01-018226Actual
1301485.002023-04-036756Actual
3514150.002025-01-016936Actual
24407192.252024-03-0287411Actual
17674245.002023-09-036814Actual
10519117.002023-02-018565Actual
1088126110.002023-02-013476Actual
3650935580.002025-02-013377Actual
23469222.042024-02-0192611Actual
2895346.502024-07-0369612Actual
31994473.822024-10-029418Actual
986350.002023-01-018267Budget
3815141.602025-03-0382213Actual
22126279.002024-01-017817Actual
3922711093.522025-04-0394612Actual
22363225.232024-01-0174211Actual
4983480.002022-09-037716Budget
12110200.002023-03-038367Budget
2231121227.232024-01-012878Actual
419860.002022-08-038217Budget
11051688.972023-02-017618Actual
17595950.002023-09-037763Actual
3084512036.152024-09-026118Actual
14009130.002023-05-037117Actual
18942172.002023-10-036646Actual
3350237295.072024-11-0239712Actual
35449216.242025-01-018468Actual
20786187.002023-12-048964Actual
84761400.002022-12-046246Budget
3211669162.692024-10-0212211Actual
2610010388.002024-05-026056Actual
262277223.002024-05-026267Actual
30041532.682024-08-0261212Actual
2334453.952024-02-0178211Actual
194053.002022-06-036917Actual
25049102.002024-04-028156Actual
1071920.002023-02-016946Actual
19888189.002023-11-036516Actual
353721419.292025-01-016518Actual
67951400.002022-11-035763Budget
345211880.582024-12-0323711Actual
37836149.702025-03-0387211Actual
2255158.212024-01-0187612Actual
24276851739.682024-03-0210168Actual
29743466.242024-08-029418Actual
1550200.002022-06-038365Budget
3093929222.842024-09-02878Actual
909171.002022-05-039767Actual
184616142.362023-09-03100711Actual
7401650.002022-11-036256Budget
28178870766.002024-07-034374Actual
3741316.002025-03-036926Actual
11255100.002023-03-038513Budget
29437182.002024-08-027316Actual
282762535.002024-07-036216Actual
11728-199.002023-03-039116Actual
18691400.002022-06-037666Budget
30981148.632024-09-0283111Actual
3504943000.002025-01-019965Actual
3342439.062024-11-0273212Actual
13126119076.002023-04-032176Actual
1932642.252023-10-0367311Actual
16820639130.002023-08-034675Actual
11055355.632023-02-017818Actual
1533010284.992023-06-0353611Actual
1426412.462023-05-0384211Actual
2772447383.562024-06-0234711Actual
1868059.002023-10-037114Actual
85781100.002022-12-046266Budget
235228.212024-02-0185112Actual
1789630.002022-06-036156Actual
34350950.782024-12-0380111Actual
14788137493.002023-06-031575Actual
33861293.002024-12-039415Actual
3728048556.002025-03-033874Actual
1415540.002022-06-038764Actual
14740-269.002023-06-039115Actual
15063191.002023-06-038967Actual
13817295.002023-05-038116Actual
258492766.002024-05-027664Actual
38159236.342025-03-0392213Actual
24680-230.002024-04-029163Actual
3710189.002022-08-036815Actual
30626120.002024-09-028336Actual
12432380.002023-04-038063Budget
3850595724.002025-04-031375Actual
5111200.002022-09-036646Budget
10491273.002023-02-016765Actual
1322045.002023-04-037167Actual
296222331636.002024-08-024376Actual
33025707.002024-11-029217Actual
3748510.002025-03-039646Actual
327393884.002024-11-025265Actual
216488928.002024-01-016363Actual
1336980.002023-04-038428Budget
148632233805.002023-06-031036Actual
111603340.542023-02-017668Actual
3119836800.382024-09-0260612Actual
27282416.002024-06-028766Actual
2396933.002024-03-028236Actual
2021100.002022-06-038467Budget
27731376326.342024-06-0246711Actual
20135132.002023-11-038467Actual
204160663.002022-06-031377Actual
1545614423.372023-06-034712Actual
3671303211.002022-08-03674Actual
32471434207.592024-10-026713Actual
35139225.002025-01-016736Actual
30170359.152024-08-0276213Actual
2866318710.522024-07-031878Actual
15325-103.492023-06-0391411Actual
5143293.002022-09-038746Actual
28325153.002024-07-039226Actual
17680821.002023-09-037714Actual
111592700.002023-02-017668Budget
3633511.002025-02-019646Actual
14574111576.002023-06-031373Actual
25593182.682024-04-0257612Actual
1837925.232023-09-0373511Actual
3648713.002025-02-019667Actual
77762487.492022-11-035768Actual
7369179.002022-11-037446Actual
6952280.002022-11-037814Budget
10267100.002023-02-018173Budget
34690.002022-05-037115Budget
31901632.002024-10-029217Actual
2131226760.672023-12-043378Actual
32543253.002024-11-027463Actual
10639130.002023-02-018126Actual
12560650.002023-04-038114Budget
10898.002022-05-039763Actual
13093480.002023-04-038066Budget
185641411.002023-10-037713Actual
8173149442.002022-12-042974Actual
2895467.782024-07-0371612Actual
22717395.002024-02-017314Actual
24243234693.332024-03-025668Actual
115197895.002023-03-03874Actual
28208220212.002024-07-031225Actual
369385727.462025-02-0120712Actual
336593015.002024-12-036363Actual
178543061.002023-09-036116Actual
24535.002022-05-037713Actual
450760.002022-09-037113Budget
32629912.002024-11-027614Actual
679714800.002022-11-036063Budget
3153558.002024-10-026964Actual
2353611.402024-02-0163612Actual
30193625.822024-08-0265613Actual
15064294.002023-06-039067Actual
29843225.232024-08-0267111Actual
23599112.002024-03-026913Actual
3013165931.002022-07-0410166Actual
30199466.172024-08-0272613Actual
345165255.112024-12-0318711Actual
12980385.002023-04-037746Actual
3062535.002024-09-028236Actual
9870100.002023-01-018567Budget
169224336.002022-06-036036Actual
32809156.002024-11-026716Actual
217662929.002024-01-016264Actual
9252550.002023-01-017764Budget
14642209.002023-06-038314Actual
2608229.002024-05-027146Actual
3677299.702025-02-0192511Actual
2193222.002024-01-018216Actual
27206229.002024-06-026546Actual
357938674.322025-01-0124712Actual
37032200.002022-08-036215Budget
6761100.002022-11-037413Budget
223410083.092022-06-032078Actual
1290383.002023-04-039026Actual
11791380.002023-03-036636Budget
377416993.642025-03-037668Actual
32378284220.942024-10-0243712Actual
1809044.002023-09-036967Actual
17187220.782023-08-037868Actual
22144105197.002024-01-015667Actual
15662-230.002023-07-049164Actual
2172536.002024-01-018973Actual
1021843720.002023-02-011973Actual
3579810712.662025-01-0133712Actual
234674.002022-07-048363Actual
1389687.002023-05-037846Actual
22122429.002024-01-017317Actual
34238399.572024-12-038918Actual
224180.002022-05-038414Actual
3501423999.002025-01-015265Actual
130602600.002023-04-035766Budget
185234818.932023-09-03101612Actual
11794176.002023-03-036836Actual
2893824.162024-07-0394212Actual
8433280.002022-12-046636Budget
690200.002022-05-038056Budget
2501616.002024-04-027146Actual
41693609.002022-08-036117Actual
29045285.472024-07-0378213Actual
19017194.002023-10-038966Actual
2545753.952024-04-0276511Actual
3040013431.002024-09-025764Actual
775230.002022-11-038228Budget
33761316.002024-12-038414Actual
9979200.002023-01-017428Budget
2204489.002024-01-018956Actual
12824200.002023-04-036716Budget
18769209.002023-10-036715Actual
11806550.002023-03-037736Budget
3284710.002024-11-028226Actual
2598538602.002024-05-023875Actual
28778351.832024-07-0377411Actual
33809676415.002024-12-03674Actual
7086200.002022-11-037415Budget
2237589.062024-01-0190211Actual
278335255.112024-06-0220712Actual
2258897773.002024-02-016013Actual
3383534483.002024-12-0310074Actual
257431195.002024-05-029763Actual
89262200.002022-12-047668Budget
184304.002023-09-0396611Actual
2527380.002022-07-048164Budget
11853380.002023-03-037746Budget
2037533634.002022-06-03477Actual
3258051467.002024-11-023273Actual
271319292.002022-07-046016Actual
481224278.002022-09-033874Actual
2587916948.002024-05-022274Actual
3072689.002022-07-048117Actual
3080279.002024-09-028267Actual
93563204.002023-01-015265Actual
16957258.002023-08-035466Actual
24728199.002024-04-028073Actual
5210950.002022-09-036266Budget
24845317.002024-04-027615Actual
148112551.002023-06-036116Actual
2242894.382024-01-0189411Actual
1446811.402023-05-0385612Actual
3566311957.362025-01-017711Actual
9860750.002023-01-018067Budget
20774245.002023-12-047364Actual
34728669.692024-12-0377613Actual
29327141065.002024-08-023574Actual
5386109.002022-09-038567Actual
19229128.362023-10-038968Actual
64752940.002022-10-036267Actual
518464.002022-09-038356Actual
32863314.002024-11-026636Actual
184092016.002022-06-035666Actual
9023480.002023-01-018713Budget
161104323.892023-07-046228Actual
18867114.002023-10-037416Actual
6577750.002022-10-037718Budget
2457557.002022-07-047314Actual
361654721.002025-02-015365Actual
32775194213.002024-11-0210165Actual
28732225.232024-07-0387211Actual
928834976.002023-01-011974Actual
110313600.002023-02-016118Budget
1571341.002023-07-048215Actual
5972480.002022-10-038115Budget
1509628043.002023-06-034077Actual
2232420796.922024-01-0110078Actual
302631136.002024-09-028113Actual
299795598.742024-08-0294611Actual
27322935.002024-06-026517Actual
29711114560.002024-08-023777Actual
37040269.682025-02-0192613Actual
183151.002023-09-0396211Actual
16009327.002023-07-049017Actual
34952499.002025-01-019264Actual
1927316.722023-10-0369111Actual
193009.272023-10-0368211Actual
3557944.382025-01-0171411Actual
376721023.832025-03-036618Actual
3677822673.522025-02-0160611Actual
18097202.002023-09-037867Actual
24761176.002024-04-028514Actual
12712650.002023-04-038715Budget
4989316.002022-09-038116Actual
1582315.002023-07-046826Actual
31059117.782024-09-0278411Actual
2403120443.002024-03-025266Actual
12621831.002023-04-038064Actual
34311008.002022-08-036263Actual
215392.892023-12-0482112Actual
20227292.002023-11-039228Actual
3211716337.232024-10-0260211Actual
365951035.952025-02-018068Actual
3147429.002024-10-027173Actual
35661162062.292025-01-014711Actual
5456948.072022-09-038118Actual
939850.002023-01-018265Budget
1994836.002023-11-037136Actual
2476200.002022-07-048514Budget
23971105.002024-03-028436Actual
22252122.302024-01-018428Actual
21719124.002024-01-018173Actual
3451370320.152024-12-0313711Actual
220200.002022-05-036013Budget
16165-250.432023-07-049168Actual
159887090.002023-07-046117Actual
2914754.002024-08-029413Actual
33679218.002024-12-038963Actual
1947820.972023-10-0377112Actual
797647431.002022-12-041373Actual
225591776.322024-01-01101612Actual
3010861882.762024-08-0213712Actual
32336192.252024-10-0278612Actual
3737337874.002025-03-033875Actual
23115333.002024-02-019417Actual
12081380.002023-03-036567Budget
2840423.002022-07-048136Actual
34180180.002024-12-038967Actual
181713905.702023-09-036128Actual
1431611.402023-05-0382411Actual
30470508.002024-09-027315Actual
1843227000.002023-09-0399611Actual
35264163303.002025-01-013176Actual
701946.002022-11-038264Actual
1693722.002023-08-037156Actual
1587922.002023-07-047146Actual
10294470.002023-02-016614Actual
2902136.342024-07-0382113Actual
1975392.002023-11-038564Actual
2806929.002024-07-037173Actual
3282915.002024-11-029616Actual
294842381.002024-08-026136Actual
232445067.842024-02-016168Actual
33398196.512024-11-0276112Actual
14519358.002023-06-037813Actual
16072172852.002023-07-043577Actual
19802363.002023-11-037415Actual
225575.002024-01-0197612Actual
7102100.002022-11-038415Budget
8257210.002022-12-046765Actual
29696225673.002024-08-021577Actual
201264.002022-05-036814Actual
177013830.002023-09-036164Actual
388256842.002022-08-031226Actual
172585.002023-08-0396111Actual
28100921.002024-07-037614Actual
975230604.002023-01-011976Actual
29344471.002024-08-027315Actual
364881560.002025-02-019767Actual
3869129.002022-08-038316Actual
1246443720.002023-04-031973Actual
3678765.652025-02-0171611Actual
29913448.642024-08-0287311Actual
26142125.002024-05-027366Actual
3290477.002024-11-028546Actual
2239839.062024-01-0184311Actual
34288508.672024-12-037468Actual
6357322.002022-10-037766Actual
29372480.002024-08-026565Actual
298393267.842024-08-0261111Actual
35242-270.002025-01-019166Actual
29166450.002024-08-027363Actual
2377310.002024-03-029664Actual
3403132.002022-08-038313Actual
3425282.902024-12-036928Actual
344725984.912024-12-0352611Actual
34991365.002025-01-016715Actual
7356280.002022-11-036546Budget
22848170.002024-02-017865Actual
1546412093.542023-06-0319712Actual
119817.002023-03-039666Actual
182581839123.252023-09-034378Actual
35495158.212025-01-0168111Actual
897319375.682022-12-043378Actual
14170716.252023-05-037768Actual
2041643.312023-11-0378511Actual
10281127.002023-02-019273Actual
21525214.592023-12-0462112Actual
37584124.002025-03-037117Actual
169551731.002023-08-035266Actual
25941405.002024-05-027265Actual
11074442.002023-02-019418Actual
21219395.032023-12-048318Actual
45977.002022-09-039663Actual
3935964191.922025-04-0321713Actual
44585.002022-08-039668Actual
15848185.002023-07-046536Actual
1537049002.742023-06-0313711Actual
103452600.002023-02-016264Budget
1968240.002022-06-039017Actual
1133643720.002023-03-031973Actual
2186429.002024-01-016965Actual
21207567.762023-12-046718Actual
39323399.502025-04-0366613Actual
3212273.102024-10-0267211Actual
7214280.002022-11-036616Budget
34106189981.002024-12-032176Actual
4435380.002022-08-037768Budget
18819675.002023-10-038765Actual
2218852853.002024-01-012177Actual
2265850464.002024-02-011473Actual
30399117994.002024-09-025664Actual
24196657.152024-03-027418Actual
131544440.002022-06-036014Actual
31295459.162024-09-0274213Actual
1247333676.002023-04-033273Actual
20992352.002023-12-049036Actual
8447480.002022-12-047736Budget
1196893.002023-03-038366Actual
22337262.472024-01-0177111Actual
12115630.002023-03-038767Actual
22611-370.002024-02-019113Actual
1658956836.002023-08-031973Actual
850580.002022-12-048346Budget
2459280.002022-07-047414Budget
24162135229.002024-03-021377Actual
27935-251.372024-06-0291613Actual
374321969652.002025-03-031036Actual
356241.002025-01-0196511Actual
185258234.962023-09-036712Actual
7324280.002022-11-037636Budget
39233324389.782025-04-036712Actual
39144295.452025-04-0366112Actual
1102520237.002023-02-014077Actual
139749123.002023-05-03876Actual
2807726.002024-07-038273Actual
2659670813.782024-05-0229711Actual
8869380.002022-12-047728Budget
15750143.002023-07-048465Actual
350635248.002025-01-012375Actual
1442210.332023-05-0366212Actual
24104329.002024-03-027417Actual
263034240.002022-07-046065Actual
35091405.002025-01-017716Actual
13994103375.002023-05-033976Actual
349421337.002025-01-018064Actual
3469132.832024-12-0369213Actual
1990385.002023-11-038416Actual
32411413.542024-10-0265213Actual
22822189.002024-02-018915Actual
327231157.002024-11-027715Actual
2539010.332024-04-0294211Actual
13249-190.002023-04-039167Actual
1611569.262023-07-046928Actual
179596.002023-09-039646Actual
266825149.792024-05-0220712Actual
23531111.402024-02-0153612Actual
36800448.642025-02-0187611Actual
24047188.002024-03-027466Actual
360641710.002025-02-018714Actual
369365255.112025-02-0118712Actual
507229.002022-09-037136Actual
381078254.102025-03-03100712Actual
36908315.662025-02-0173612Actual
33116-420.122024-11-029118Actual
8947-108.012022-12-049168Actual
239012108.002022-07-044673Actual
3313380.002022-07-047768Budget
3515038.002025-01-018236Actual
2147392.252023-12-0472611Actual
3368414.002024-12-039663Actual
21863102.002024-01-016865Actual
2251018.842024-01-0177112Actual
14859111.002023-06-039026Actual
645810.002022-10-039617Actual
3581522.302025-01-0169113Actual
3831512558.002025-04-036073Actual
11050380.002023-02-017618Budget
2661612.462024-05-0268112Actual
9012380.002023-01-018113Budget
27419149.572024-06-026918Actual
801981.002022-12-047473Actual
1486527351.002023-06-036036Actual
8663650.002022-12-046517Budget
5463100.002022-09-038418Budget
2133962.462023-12-0483111Actual
4914200.002022-09-038365Budget
2029323369.702023-11-0310078Actual
38902190.482025-04-038968Actual
25240-377.702024-04-029118Actual
1967936.002023-11-036973Actual
803430.002022-12-048473Budget
31801163318.002022-07-044377Actual
3803696.512025-03-0387212Actual
3607218727.002025-02-015264Actual
7883289.002022-12-047613Actual
25728869.002024-05-027763Actual
3838476.002025-04-036964Actual
3152752118.002024-10-026064Actual
2080921055.002023-12-042874Actual
9406630.002023-01-018765Actual
382693138.002025-04-037663Actual
22703-90.002024-02-019173Actual
20789384.002023-12-049264Actual
3693344178.182025-02-0113712Actual
1085947500.002023-02-019966Actual

Generated 2025-06-02 11:06:29.665 UTC