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34330 items

NOTE: Only 1000 elements of total 34330 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-04-038166Budget
2602464.002024-05-026626Actual
19372138.002023-10-0392411Actual
1123149.002023-03-036913Actual
26428375.232024-05-0287111Actual
38890442.002025-04-037368Actual
3910710915.862025-04-0394611Actual
2233894.382024-01-0178111Actual
32949105.002024-11-026866Actual
1111470.002023-02-018528Budget
636967.002022-10-038466Actual
3149113.002024-10-029473Actual
20226-173.162023-11-039128Actual
166296.002022-06-037426Actual
37507157.002025-03-038956Actual
3936555240.882025-04-0331713Actual
27535561.412024-06-0265111Actual
2987417.782024-08-0271211Actual
38001112.462025-03-0378112Actual
3180550.002024-10-028456Actual
32513983.002024-11-028113Actual
11244710.002023-03-038013Actual
34493746.522024-12-0380611Actual
3007051624.062024-08-0256612Actual
745218100.002022-11-036066Budget
221593681.002024-01-017667Actual
2449845795.232024-03-0235711Actual
254628.212024-04-0282511Actual
15974169992.002023-07-042976Actual
36314331.002025-02-016646Actual
5214200.002022-09-036566Budget
324750.002022-07-047128Budget
67442400.002022-11-036113Budget
34254520.792024-12-037328Actual
11113128.362023-02-018428Actual
3320280.002022-07-048168Budget
1885616471.002023-10-0310075Actual
270419933.002022-07-043475Actual
31579227549.002024-10-023574Actual
222041543051.002024-01-014677Actual
1299589.002023-04-038546Actual
15146126.842023-06-038428Actual
6022345.002022-10-037365Actual
144072.892023-05-0382112Actual
2839482.002024-07-037856Actual
269375.002024-06-029673Actual
102490.002022-05-038328Budget
11964280.002023-03-038166Budget
26900104874.002024-06-023173Actual
9852200.002023-01-017467Budget
2748160.172024-06-027168Actual
3257648386.002024-11-022473Actual
273604.002022-05-037764Actual
30021222.042024-08-0273112Actual
2003235.002023-11-037166Actual
11695200.002023-03-036716Budget
1021448649.002023-02-011373Actual
22717395.002024-02-017314Actual
1830148.632023-09-0377211Actual
14229146.512023-05-0376111Actual
12701596.002023-04-038115Actual
17387282.682023-08-0377611Actual
3505797922.002025-01-011575Actual
1121728100.002023-03-036013Budget
37691-462.552025-03-039118Actual
318213715.002022-07-0410077Actual
2884446.002022-07-048046Actual
20246673.822023-11-037468Actual
12427970.002023-04-037663Actual
69852400.002022-11-036164Budget
2202781.002024-01-016656Actual
215523107.202023-12-0456612Actual
31901632.002024-10-029217Actual
4921142.002022-09-038965Actual
28591444753.312024-07-031228Actual
77242040.512022-11-036128Actual
347162803.062024-12-0362613Actual
21234475.332023-12-046628Actual
3690553.952025-02-0169612Actual
335612667.972024-11-0253613Actual
19763231770.002023-11-0310164Actual
2241697.572024-01-0173411Actual
320306860.302024-10-026168Actual
18166492.002023-09-039218Actual
13608-94.002023-05-039173Actual
23009108.002024-02-017356Actual
3792135.872025-03-0392511Actual
3527529350.002025-01-0110076Actual
5900100.002022-10-038564Budget
33385530831.742024-11-0246711Actual
1695090.002023-08-038956Actual
9048200.002023-01-016563Budget
30995116.722024-09-0265211Actual
3548072547.892025-01-013478Actual
1933259.272023-10-0376311Actual
28962450.772024-07-0381612Actual
32732278.002024-11-028915Actual
2235226875.732024-01-0112211Actual
250091447.002024-04-026146Actual
21418235.872023-12-0480411Actual
465090.002022-09-037673Budget
2557510.332024-04-0276212Actual
3357257.392024-11-0269613Actual
345185779.592024-12-0320711Actual
1930525.232023-10-0376211Actual
1594622.002023-07-048266Actual
10315650.002023-02-018114Actual
3694817698.962025-02-0134712Actual
1136830.002023-03-036873Budget
2643410.002024-05-0296111Actual
24157979234.002024-03-0210167Actual
3427335086.582024-12-035368Actual
2092231.002023-12-046916Actual
18779395.002023-10-038115Actual
27916338.102024-06-0267613Actual
2399290.002024-03-027846Actual
3971468.002022-08-038736Actual
3622335689.002025-02-013875Actual
30925249.572024-09-028568Actual
23297.002022-05-037613Actual
208240.002022-05-037414Actual
216079979.672023-12-0438712Actual
3009918761.752024-08-0294612Actual
13021110.002023-04-037356Budget
1854456840.122023-09-0335712Actual
7072480.002022-11-036515Budget
23859130.002024-03-028565Actual
144842905.072023-05-0315712Actual
11615184.002023-03-036765Actual
35553178.422025-01-0173311Actual
8224147.002022-12-048515Actual
32593185.002024-11-026573Actual
3897425.232025-04-0369211Actual
2387312186.002024-03-02875Actual
551090.002022-09-038428Budget
802993.002022-12-048173Actual
22856140.002024-02-018965Actual
30377642.002024-09-027314Actual
32554231.002024-11-028963Actual
30891166.242024-09-028528Actual
2251819.912024-01-0187112Actual
770550.002022-11-038218Budget
762550.002022-11-038267Budget
9391205.002023-01-017865Actual
18751186348.002023-10-032974Actual
3755255001.002025-03-031376Actual
18773290.002023-10-037315Actual
224411566.752024-01-0163611Actual
33151121470.012024-11-025668Actual
28749375.232024-07-0374311Actual
20144517.002023-11-039767Actual
406168.002022-05-037265Actual
3646230015.002025-02-016367Actual
667650.002022-10-037168Budget
481351937.002022-09-033974Actual
3257421397.002024-11-022273Actual
8542304.002022-12-047756Actual
37592101.002025-03-038217Actual
34576117.782024-12-0376212Actual
3476710222.492024-12-0338713Actual
36716145.442025-02-0190311Actual
29186290998.002024-08-0210163Actual
35300614.002025-01-019217Actual
34585192.252024-12-0387212Actual
3182625.002024-10-026966Actual
2519133598.002024-04-02777Actual
7414120.002022-11-037356Budget
3034017595.002024-09-026073Actual
9044850.002023-01-016263Budget
13629546.002022-05-034073Actual
10986153.002023-02-018467Actual
524789.002022-09-038566Actual
32932109.002024-11-028956Actual
9861393.002023-01-018167Actual
2103958.002023-12-048356Actual
307460.002022-07-048217Budget
28019703.002024-07-038163Actual
339804.002024-12-039626Actual
27656119.912024-06-0281511Actual
3719239969.002025-03-0310073Actual
1685394.002023-08-036626Actual
606104.002022-05-038536Actual
15183138.962023-06-038968Actual
162021535.892023-07-0462111Actual
22943-54.002024-02-019126Actual
27035791.002024-06-026615Actual
351315.002025-01-019626Actual
205116153.002022-06-032877Actual
1278811363.002023-04-03875Actual
6012200.002022-10-036765Budget
3675615.652025-02-0171511Actual
733340.002022-11-038236Actual
192023367.002022-06-033876Actual
152044739.052023-06-032378Actual
2396380.002022-07-046273Budget
7475129.002022-11-037466Actual
256218460.002022-07-042874Actual
249792.002024-04-029626Actual
320261648.082024-10-025468Actual
7693200.002022-11-037418Budget
11252100.002023-03-038413Budget
5172100.002022-09-037656Budget
26059198.002024-05-027636Actual
3261883030.002024-11-026014Actual
2764917.782024-06-0271511Actual
3165773674.002024-10-021475Actual
1166010438.002023-03-03875Actual
3683386465.142025-02-0139711Actual
1384822.002023-05-038526Actual
1760200.002022-06-037646Budget
1412432980.482023-05-036028Actual
3660934500.002025-02-019968Actual
36235144.002025-02-016816Actual
11969100.002023-03-038366Budget
200791686925.002023-11-034376Actual
35971912.002025-02-017763Actual
6221179.002022-10-038936Actual
1490864.002023-06-038346Actual
5493266.242022-09-037328Actual
208085.932022-06-037118Actual
1738067.782023-08-0368611Actual
217914294.002024-01-019464Actual
2756011223.312024-06-0260211Actual
1601925003.002023-07-045767Actual
611-207.002022-05-039136Actual
1820418587.792023-09-036368Actual
336458452.172022-07-043978Actual
7829239.002022-11-039768Actual
35221337.002025-01-016566Actual
2776546.502024-06-0266212Actual
507100.002022-05-038416Budget
130687600.002023-04-036366Budget
1120957874.892023-02-013578Actual
10570307.002023-02-016616Actual
22838546.002024-02-016665Actual
28521707.002024-07-038167Actual
3859480.002022-08-037716Budget
3914848.632025-04-0371112Actual
36709260.342025-02-0181311Actual
246119578.602024-03-0232712Actual
253055.002024-04-029668Actual
742950.002022-11-038356Budget
32125665.002022-05-033774Actual
3248054125.072024-10-0221713Actual
1935348.632023-10-0367411Actual
15372703.002022-06-037665Actual
3439784.802024-12-0368311Actual
12118170.002023-03-039067Actual
8461100.002022-12-048536Budget
245247.142024-03-0284112Actual
12367550.002023-04-037713Budget
366200.002022-05-038415Budget
1246313720.002023-04-031873Actual
2715292.002024-06-026526Actual
195591114.612023-10-0315712Actual
2307928043.002024-02-013276Actual
7886100.002022-12-047813Budget
199374.002023-11-039626Actual
3074133566.002024-09-023376Actual
194609233.912023-10-0338711Actual
384791618.002025-04-037265Actual
17824440614.002023-09-0310165Actual
2977422062.102024-08-025368Actual
194333245.502023-10-0394611Actual
124713720.002022-06-031873Actual
3486519665.002025-01-016073Actual
27375218.002024-06-028967Actual
11296100.002023-03-037463Budget
2274899.002024-02-016864Actual
66061528.382022-10-036228Actual
2483514.002022-07-049214Actual
17711281.002023-09-037364Actual
26368955.642024-05-028768Actual
9783280.002023-01-016717Budget
2286343000.002024-02-019965Actual
2436963.532024-03-0273311Actual
209972472.002023-12-046146Actual
8535148.002022-12-047356Actual
2993982.682024-08-0285411Actual
97772800.002023-01-016217Budget
79231900.002022-12-046363Budget
1520525003.062023-06-032478Actual
321451640.152024-10-0261311Actual
13419228.362023-04-037868Actual
689230.002022-11-036873Budget
1019771.002023-02-018563Actual
10486616.002023-02-016565Actual
333834500.002022-07-049968Actual
245512.892024-03-0284212Actual
36345116.002025-02-017356Actual
536100.002022-05-037326Budget
322242.002024-10-0296511Actual
186702.002023-10-039673Actual
1065650.002022-05-037268Budget
161100.002022-05-037473Budget
17310-70.522023-08-0391311Actual
2971726881.002024-08-0210077Actual
35169135.002025-01-017346Actual
2923196.002024-08-028373Actual
18253196812.322023-09-033578Actual
4187380.002022-08-037617Budget
560019422.662022-09-032478Actual
2292447.002024-02-016626Actual
13660174.002023-05-037864Actual
1888361364.002023-10-031226Actual
8194516.002022-12-046615Actual
346766.002022-08-038463Actual
1462177.002023-06-039273Actual
195860.002022-06-038217Budget
8478280.002022-12-046546Budget
39041448.642025-04-0387411Actual
32109598.642024-10-0287111Actual
2325161.692024-02-016968Actual
3617877.002025-02-017165Actual
38606537.002025-04-039036Actual
18855922581.002023-10-034675Actual
37661153633.002025-03-033777Actual
739462.002022-11-039446Actual
7885520.002022-12-047713Actual
1243976.002023-04-038363Actual
10302400.002023-02-017314Budget
1995897.002023-11-038436Actual
20256819.282023-11-038768Actual
2298382.002024-02-017346Actual
599133400.002022-10-035265Budget
3048550.002022-07-046517Budget
326651058.002024-11-027764Actual
6149110.002022-10-037326Budget
9598198.002023-01-016646Actual
238130816.002022-07-043273Actual
353191540.002025-01-017267Actual
35330236.002025-01-018567Actual
3297969616.002024-11-021576Actual
519540.002022-09-039456Actual
3688519.912025-02-0185212Actual
1467794.002023-06-038464Actual
706731000.002022-11-036015Budget
2816635841.002024-07-032474Actual
3669289.062025-02-0194211Actual
9488-226.002023-01-019116Actual
715750.002022-11-038265Budget
2909956016.332024-07-0314713Actual
12945107.002023-04-038436Actual
290904.002024-07-0396613Actual
9703100.002023-01-016866Budget
34675134.592024-12-0384113Actual
3959601.002022-08-038036Actual
3900127.362025-04-0369311Actual
20404588.002023-11-0361511Actual
6597442.002022-10-039218Actual
31387428.002024-10-027813Actual
1338127600.002023-04-035268Budget
30345113.002024-09-026773Actual
2679618059.482024-05-0214713Actual
17782221.002023-09-039015Actual
3321340461.092024-11-0260111Actual
1032111.692022-05-038928Actual
3390218714.002024-12-03775Actual
2358025581.022024-02-0131712Actual
94348000.462022-05-036018Actual
864520237.002022-12-043276Actual
362312224.002025-02-016216Actual
36862165.662025-02-0192112Actual
3257024696.002024-11-021873Actual
3912296389.792025-04-0321711Actual
254799243.002022-07-0410164Actual
376221036.002025-03-037767Actual
1126464285.002023-03-031223Actual
35626411.412025-01-0154611Actual
206119314.002023-12-046113Actual
7418100.002022-11-037656Budget
6303152.002022-10-038156Actual
3177493.002024-10-027846Actual
921646327.002023-01-011224Actual
1993129.002023-11-038526Actual
1442911.402023-05-0376212Actual
3080198.002022-07-048517Actual
2437735.872024-03-0283311Actual
25155143267.002024-04-025667Actual
2103816.002023-12-048256Actual
976573407.002023-01-013776Actual
592448226.002022-10-032174Actual
13430172.302023-04-038468Actual
1591069.002023-07-047856Actual
17069488.002023-08-038167Actual
631696.002022-10-039056Actual
32600193.002024-11-027473Actual
1568559878.002023-07-043174Actual
1382097.002023-05-038416Actual
5419143497.002022-09-033577Actual
12231380.002023-03-038028Budget
7102100.002022-11-038415Budget
14672147.002023-06-037864Actual
25736878.002024-05-028763Actual
11555280.002023-03-036715Budget
3206818710.522024-10-021878Actual
2210680520.002024-01-013776Actual
139111082.002023-05-036256Actual
282281031.002024-07-037765Actual
2534525.232024-04-0271111Actual
1306120600.002023-04-036066Budget
3515038.002025-01-018236Actual
30707109.002024-09-027866Actual
33640344.002024-12-038313Actual
31510121.002024-10-028214Actual
17241100.762023-08-0373111Actual
2182207.152022-06-036768Actual
1035990.002023-02-017164Budget
35231428.002025-01-017766Actual
13258662465.002023-04-03677Actual
2584442.002024-05-026964Actual
21399149.702023-12-0490311Actual
362110200.002022-08-036364Budget
1238099.002023-04-038513Actual
141263384.482023-05-036228Actual
1538658400.782023-06-0335711Actual
2369759.002024-03-027873Actual
110521240.502023-02-017718Actual
25182-238.002024-04-029167Actual
36966246.872025-02-0173113Actual
16532102.002023-08-038213Actual
26850109291.002024-06-025663Actual
953831.002023-01-019426Actual
32541445.002024-11-027263Actual
18220210.182023-09-038368Actual
10526246.002023-02-019265Actual
4178200.002022-08-036817Actual
15925198.002023-07-045466Actual
8353165.002022-12-047816Actual
494818299.002022-09-033275Actual
356256793.442025-01-0152611Actual
3802414.592025-03-0371212Actual
29067310.032024-07-0365613Actual
3938214578.002025-05-029374Actual
17785234.002023-09-039415Actual
6042131.002022-10-038565Actual
2579675.002024-05-028973Actual
1616200.002022-06-037616Budget
341646598.002022-08-031223Actual
3364921.002024-12-039613Actual
3673975.232025-02-0184411Actual
3183629.002024-10-028266Actual
3223742.252024-10-0269611Actual
368664992.342025-02-0160212Actual
29457713.002024-08-026226Actual
6298222.002022-10-037756Actual
1759085.002023-09-037163Actual
12202228740.192023-03-031228Actual
511940.002022-09-037146Budget
29313205790.002024-08-021574Actual
18318729.502023-09-0362311Actual
20881428.002023-12-049265Actual
22126279.002024-01-017817Actual
36920128.422025-02-0189612Actual
3877253.002022-08-039016Actual
1945934950.352023-10-0337711Actual
1995988.002023-11-038536Actual
31770139.002024-10-027346Actual
368948265.812025-02-0153612Actual
9611164.002023-01-017646Actual
30896360.182024-09-029228Actual
32344149.702024-10-0289612Actual
38551344.002025-04-039016Actual
2878483.742024-07-0384411Actual
2090926827.002023-12-043875Actual
22994227.002024-02-018746Actual
3809635223.762025-03-0331712Actual
366763000.002022-08-039964Actual
27757232.682024-06-0292112Actual
23824143.002024-03-028515Actual
229461214948.002024-02-011036Actual
441410600.002022-08-036368Budget
26722317.052024-05-0287113Actual
25324187727.312024-04-022978Actual
31320310.002022-05-032474Actual
17928454.002023-09-038736Actual
36790383.742025-02-0174611Actual
9267100.002023-01-018564Budget
125955808.002023-04-036364Actual
7821410.182022-11-038768Actual
26248203.002024-05-028967Actual
17074720.002023-08-038767Actual
27596213.532024-06-0273311Actual
32159264.592024-10-0281311Actual
1241169957.002022-06-03673Actual
1478038500.002023-06-039965Actual
39172133.742025-04-0366212Actual
4748200.002022-09-036764Budget
6337172.002022-10-036566Actual
31459287253.002024-10-023573Actual
13632133.002023-05-038514Actual
271569.002024-06-026926Actual
5368200.002022-09-037467Budget
19964462.002023-11-039236Actual
871200.002022-05-036767Budget
2027925003.062023-11-032478Actual
738020.002022-11-038246Budget
13094289.002023-04-038166Actual
22962492.002024-02-018036Actual
1660465895.002023-08-033973Actual
32046740.492024-10-028168Actual
32933167.002024-11-029056Actual
3407106.002022-08-038513Actual
307854531.002024-09-026167Actual
164844.002023-07-0496612Actual
3155511.002024-10-029664Actual
27227492.002024-06-029246Actual
29802346.542024-08-029068Actual
17688761.002023-09-038714Actual
10574120.002023-02-016816Actual
653330604.002022-10-031977Actual
5727238500.002022-10-0310163Budget
2894533913.092024-07-0360612Actual
3053674423.002024-09-022175Actual
145541108.002023-06-038063Actual
240048.002024-03-029646Actual
388492823.862025-04-036228Actual
36128148851.002025-02-013574Actual
2600676.002024-05-027816Actual
1594869.002023-07-048466Actual
32153146.512024-10-0273311Actual
35857222.312025-01-0190213Actual
2709894991.002024-06-021375Actual
891840.002022-12-047168Budget
4445157.142022-08-038368Actual
2871758.212024-07-0367211Actual
30769315.002024-09-028417Actual
303323947.002022-07-043476Actual
5887550.002022-10-037764Budget
6013266.002022-10-036765Actual
2482426320.002024-04-023374Actual
6595331.392022-10-039018Actual
17160546.552023-08-038728Actual
2902136.342024-07-0382113Actual
84214.002022-12-049626Actual
267874.002024-05-0296613Actual
3308469621.002024-11-023477Actual
2969323265.002024-08-02877Actual
69305702.002022-11-036114Actual
192736600.002022-06-036017Budget
2075812938.002023-12-045264Actual
2720318897.002024-06-026046Actual
131236.002022-06-039473Actual
23641869.002024-03-028063Actual
168059088.002023-08-032275Actual
23971105.002024-03-028436Actual
9814288.002023-01-019017Actual
3763558841.002025-03-039467Actual
152467.002023-06-0396111Actual
34297175.332024-12-038568Actual
370163643.432025-02-0162613Actual
19811131.002023-11-038515Actual
2033925.232023-11-0383211Actual
16782164.002023-08-038465Actual
17733465672.002023-09-03674Actual
27239129.002024-06-027456Actual
15344172.042023-06-0372611Actual
2134053.952023-12-0484111Actual
38260809.002025-04-036563Actual
481224278.002022-09-033874Actual
105032800.002023-02-017665Budget
466240.002022-09-038373Budget
1655220753.002023-08-036363Actual
7858419531.442022-11-034378Actual
1908656810.002023-10-036067Actual
37809143.312025-03-0389111Actual
1564553.002023-07-046964Actual
3363998.002024-12-038213Actual
12177380.002023-03-037618Budget
2096496.002023-12-049026Actual
244401.002024-03-0296511Actual
392598588.152025-04-03100712Actual
2430420796.922024-03-0210078Actual
5133280.002022-09-038146Budget
840860.002022-12-048326Budget
1469815266.002023-06-032074Actual
70736.002022-05-039456Actual
38226776.002025-04-036513Actual
22601392.002024-02-017813Actual
2912271760.002024-08-026013Actual
30479221.002024-09-028415Actual
28601404.002022-07-046146Actual
11326228100.002023-03-0310163Budget
11986645861.002023-03-03476Actual
350027972.002022-08-033373Actual
217717318.072022-06-036368Actual
1436729922.592023-05-0313711Actual
17924.002022-05-038573Actual
5035280.002022-09-038026Budget
512177.002022-05-038916Actual
2141116.722023-12-0469411Actual
390812775.282025-04-0361611Actual
18878140.002023-10-038916Actual
2009550.002022-06-037767Budget
136487113.002023-05-036364Actual
11276978.002022-05-03473Actual
36243661.002025-02-018016Actual
1882438637.002023-10-039465Actual
143724174.242023-05-0320711Actual
16900-256.002023-08-039136Actual
1809162.002023-09-037167Actual
344712.002024-12-0396511Actual
2232517367.042024-01-0160111Actual
39281104.762025-04-0389113Actual
29776160667.712024-08-025668Actual
30923313.212024-09-028368Actual
8522650.002022-12-046256Budget
318201497.002024-10-026266Actual
2156844.382023-12-0477612Actual
12940380.002023-04-038136Budget
25644505.022024-04-0234712Actual
11725480.002023-03-038716Budget
31940625909.002024-10-0210167Actual
65931228.382022-10-038718Actual
2340442.252024-02-0185411Actual
38187234.592025-03-0389613Actual
40256.002022-08-039646Actual
144251.822023-05-0369212Actual
194742.892023-10-0371112Actual
183128.002022-06-039456Actual
2844842463.002024-07-031476Actual
1526124.162023-06-0378211Actual
372401166.002025-03-037764Actual
1098251.002023-02-018267Actual
33059473.002024-11-029267Actual
1297360.002023-04-037146Budget
32049213.212024-10-028468Actual
3908952.892025-04-0371611Actual
17817288.002023-09-039065Actual
829329232.002022-12-049465Actual
781895.022022-11-038468Actual
2587519756.002024-05-021874Actual
3238780.202024-10-0268113Actual
154808875.392023-06-0340712Actual
347747632.002025-01-016113Actual
327126066.002024-11-026115Actual
359605780.002025-02-016363Actual
1699557252.002023-08-031376Actual
2357252.002022-07-049263Actual
19779190314.002023-11-032974Actual
1938843.312023-10-0378511Actual
1568322867.002023-07-042874Actual
5295380.002022-09-036517Budget
36657.002022-08-039664Actual
3533713.002025-01-019667Actual
1951443.312023-10-0389212Actual
552420900.002022-09-035368Budget
2715715.002024-06-027126Actual
2438291.192024-03-0290311Actual
419745.002022-08-038217Actual
2436813.532024-03-0271311Actual
275090.002022-07-048516Budget
32716403.002024-11-026715Actual
34161836.002024-12-036567Actual
338821105.002024-12-037765Actual
1217454.002022-06-038063Actual
195841290.002023-11-036513Actual
2118446277.002023-12-042177Actual
8143200.002022-12-048464Budget
2680655979.492024-05-0229713Actual
32401474.942024-10-0287113Actual
3989100.002022-08-036746Budget
6153100.002022-10-037626Budget
7415127.002022-11-037456Actual
3949220.002022-08-037336Budget
3329397.572024-11-0294311Actual
1195200.002022-06-036663Budget
26296828.372024-05-027318Actual
13617538.002023-05-036614Actual
6200131.002022-10-037436Actual
100183092.052023-01-016168Actual
8632200.002022-05-036267Budget
324951051559.552024-10-0243713Actual
33216707.162024-11-0265111Actual
277301743836.712024-06-0243711Actual
22839270.002024-02-016765Actual
26432460.342024-05-0292111Actual
1336780.002023-04-038328Budget
701946.002022-11-038264Actual
2321970.782024-02-017128Actual
2370654.002024-03-029073Actual
21118.002022-06-039618Actual
28340339.002024-07-037636Actual
31341273.192024-09-0292613Actual
172343.002022-06-038236Actual
36904179.492025-02-0168612Actual
7478380.002022-11-037766Budget
3185353480.002024-10-021376Actual
3784143.312025-03-0394211Actual
367834976.002022-08-031974Actual
5635100.002022-10-037413Budget
15992276.002023-07-046717Actual
541537754.002022-09-033177Actual
37734485.942025-03-036768Actual
39233324389.782025-04-036712Actual
1025030.002023-02-016873Budget
24932106.002024-04-026716Actual
847114040.002022-12-046046Actual
32726827.002024-11-028115Actual
391510.002022-08-038226Budget
38489259.002025-04-038465Actual
2911337230.022024-07-0334713Actual
595772.002022-10-037115Actual
1020412604.002023-02-019463Actual
4113100.002022-08-037866Budget
2238717.782024-01-0169311Actual
3081900.002022-07-048717Actual
331041072.312024-11-027618Actual
15502364.002023-07-048413Actual
318214278.002024-10-026366Actual
41712100.002022-08-036217Budget
16045-238.002023-07-049167Actual
8495379.002022-12-047746Actual
1470727428.002023-06-033374Actual
3672944.382025-02-0171411Actual
27377-268.002024-06-029167Actual
23683560092.002024-03-024673Actual
69551100.002022-11-038014Budget
554950.002022-09-037168Budget
9597280.002023-01-016646Budget
1618622942.422023-07-042878Actual
13895293.002023-05-037746Actual
32456420.562024-10-0281613Actual
33796204.002024-12-038464Actual
35972258.002025-02-017863Actual
7764-123.162022-11-039128Actual
22849638.002024-02-018065Actual
20780414.002023-12-048164Actual
5365300.002022-09-037367Budget
273311468.002024-06-027717Actual
3431518710.522024-12-031878Actual
96378700.002023-01-016056Budget
1399330685.002023-05-033876Actual
16698581.002023-08-039764Actual
282539.002022-07-047136Actual
39342285.472025-04-0390613Actual
38742114.002025-04-038217Actual
8228240.002022-12-049015Actual
22246716.252024-01-017728Actual
6503491.002022-10-038167Actual
3391661351.002024-12-033175Actual
3447458.212024-12-0354611Actual
26222214560.002024-05-025467Actual
28212150832.002024-07-035665Actual
3190957960.002024-10-026067Actual
16580415066.002023-08-0310163Actual
2049912.462023-11-0366112Actual
173741782.712023-08-0361611Actual
1824626472.792023-09-032478Actual
26217476.002024-05-029417Actual
4363100.002022-08-036728Budget
32734-342.002024-11-029115Actual
3797678893.722025-03-0331711Actual
11509288.002023-03-039264Actual
1248029863.002023-04-034073Actual
12691200.002023-04-037415Budget
9198715.002023-01-018114Actual
279707009.002024-07-036113Actual
3236880298.002024-10-0229712Actual
25162556.002024-04-026667Actual
32906218.002024-11-028946Actual
29055-239.092024-07-0391213Actual
205941344.402023-11-0323712Actual
212565.002023-12-049628Actual
10794144.002023-02-019056Actual
3506428225.002025-01-012475Actual
11961100.002023-03-037866Budget
21837219.002024-01-017815Actual
31270301.262024-09-0277113Actual
1882510.002023-10-039665Actual
1392312.002022-06-037364Actual
3746830.002025-03-037146Actual
1320332800.002023-04-036067Budget
966256.002023-01-017856Actual
265368.212024-05-0285511Actual
22470109920.892024-01-014711Actual
346385464.692024-12-0320712Actual
13871406.002023-05-038036Actual
89649458.832022-12-042078Actual
7946100.002022-12-047863Budget
29622267.002022-07-046166Actual
1524567.782023-06-0394111Actual
106070.002022-05-036868Budget
28751411.412024-07-0377311Actual
3386220.002022-08-037313Budget
3356264125.252024-11-0256613Actual
664935800.002022-10-035268Budget
1066420.792022-05-037268Actual
14117293.512023-05-038918Actual
1553105.002022-06-038565Actual
3618759.002025-02-018265Actual
29050201.262024-07-0384213Actual
8624356.002022-12-049766Actual
37781177233.172025-03-033778Actual
25044152.002024-04-027456Actual
1797736.002023-09-038356Actual
1619431215.302023-07-043878Actual
14912132.002023-06-038946Actual
2729817287.002024-06-021876Actual
37210471.002025-03-038314Actual
14514109.002023-06-037113Actual
31604279.002024-10-028315Actual
4001189.002022-08-037646Actual
32724330.002024-11-027815Actual
38721164802.002025-04-033976Actual
24326101.822024-03-0289111Actual
289918671.132024-07-0328712Actual
1801167.002023-09-038566Actual
3533633966.002025-01-019467Actual
576913.002022-10-036973Actual
25020204.002024-04-027746Actual
2602943.002024-05-027326Actual
31329696.002024-09-0277613Actual
1460410.002023-06-036973Actual
184622291.232023-09-0360112Actual
27146447.002024-06-029216Actual
3727637210.002025-03-033374Actual
24716816.002024-04-026273Actual
13626213.002023-05-037814Actual
108237.452022-05-038268Actual
3399941.002024-12-038236Actual
32947273.002024-11-026666Actual
17548105248.002023-09-036013Actual
27758138.002024-06-0294112Actual
215023795.512023-12-0418711Actual
39024443.322025-04-0365411Actual
387461440.002025-04-038717Actual
2801200.002022-07-048726Budget
15840-48.002023-07-049126Actual
1851314.592023-09-0384612Actual
336199231.252024-11-0240713Actual
38902190.482025-04-038968Actual
1957338087.642023-10-0335712Actual
192037205.762023-10-035468Actual
2296783.002024-02-018536Actual
357165.002022-08-036914Actual
2915417459.002024-08-025763Actual
128546.002022-06-037373Actual
35599503.962025-01-0161511Actual
262267223.002024-05-026167Actual
973779.882022-05-038118Actual
16702501517.002023-08-03674Actual
2730840030.002024-06-023276Actual
241231717.002024-03-025467Actual
51051685.002022-09-036146Actual
191616969.002022-06-033376Actual
950715.002023-01-016926Actual
242427107.272024-03-025468Actual
2154475.232023-12-0489112Actual
9553156.002023-01-016736Actual
24334690.132024-03-0261211Actual
24628390.002024-04-026813Actual
1116930.002023-02-018268Budget
66522.602022-10-035468Actual
35872281.962025-01-0167613Actual
2192220.002022-06-037368Budget
6209406.002022-10-038136Actual
6255506.002022-10-038046Actual
209713154.002023-12-046136Actual
1596365489.002023-07-041376Actual
34885405.002025-01-018773Actual
229288.002024-02-017126Actual
1204550.002023-03-038217Budget
327581137.002024-11-027765Actual
3131650.002022-07-048067Budget
19210334.422023-10-036568Actual
1641412.462023-07-0478112Actual
33941151.002024-12-037816Actual
65591064.742022-10-036518Actual
10384540.002023-02-018764Actual
3066918.002024-09-027156Actual
60628232.002022-10-031875Actual
18804210.002023-10-036865Actual
2042126.292023-11-0384511Actual
1003235.932023-01-016968Actual
56677.002022-10-035463Actual
15141181.392023-06-037828Actual
7425116.002022-11-038156Actual
1624049.702023-07-0477211Actual
3497547578.002025-01-013274Actual
4116372.002022-08-038166Actual
1843837351.462023-09-0313711Actual
803110.002022-12-048273Budget
3626369.002022-08-036664Actual
7790100.002022-11-036768Budget
24533668.862024-03-0260212Actual
143743288.052023-05-0322711Actual
27556406.092024-06-0292111Actual
2838010.002024-07-039646Actual
3539107.002022-08-038173Actual
389934.002025-04-0396211Actual
1509162108.002023-06-033477Actual
249832679.002024-04-026136Actual
33144-204.982024-11-029128Actual
35427243223.792025-01-015668Actual
5451750.002022-09-037718Budget
14524252.002023-06-038413Actual
277352627.402024-06-0262112Actual
392356488.112025-04-038712Actual
9701260.202022-05-038018Actual
30574451.002024-09-028716Actual
18367131.612023-09-0392411Actual
326199371.002024-11-026114Actual
2096362.002023-12-048926Actual
3327366.722024-11-0267311Actual
33887271.002024-12-038365Actual
15669181153.002023-07-04474Actual
6107480.002022-10-037716Budget
2472044.002024-04-026873Actual
373-176.002022-05-039115Actual
3692414670.182025-02-0194612Actual
30271-596.002024-09-029113Actual
17719137.002023-09-038364Actual
1373961182.002023-05-035765Actual
29502122.002024-08-028536Actual
38060393.322025-03-0374612Actual
280153749.002024-07-037663Actual
39153155.022025-04-0378112Actual
3850319465.002025-04-03775Actual
690996.002022-11-038173Actual
14674342.002023-06-038164Actual
5194177.002022-09-039256Actual
75139604.002022-11-031876Actual
30406220.002022-07-044676Actual
16570169.002023-08-038563Actual
2564533965.222024-04-0235712Actual
3156472947.002024-10-021474Actual
4004100.002022-08-037846Budget
18692819.002023-10-038714Actual
2077135.002023-12-046964Actual
18183172.302023-09-037828Actual
2031972.042023-11-0394111Actual
1942184.802023-10-0378611Actual
1392651.002023-05-038356Actual
4130-228.002022-08-039166Actual
1077088.002023-02-017356Actual
18988177.002023-10-039256Actual
1660822484.002023-08-036073Actual
1813375532.002023-09-033477Actual
265776.002024-05-0296611Actual
187007733.002023-10-035264Actual
2362411542.002024-03-025763Actual
128619300.002023-04-036026Budget
27580225.232024-06-0287211Actual
18073475.002023-09-039217Actual
34387-55.622024-12-0391211Actual
3010235000.002024-08-0299612Actual
21163142.002023-12-048567Actual
1295610.002023-04-039636Actual
28379408.002024-07-039246Actual
7745413.212022-11-037728Actual
205147.142023-11-0385112Actual
22594345.002024-02-016813Actual
38605349.002025-04-038936Actual
3022813806.772024-08-0219713Actual
3974285.002022-08-039036Actual
24659540.002024-04-026563Actual
255566.082024-04-0285112Actual
14230262.472023-05-0377111Actual
17063353.002023-08-037367Actual
11691380.002023-03-036516Budget
34729181.962024-12-0378613Actual
150191155.002023-06-037717Actual
1384725.002023-05-038426Actual
2547120.972024-04-0294511Actual
5453200.002022-09-037818Budget
3534326885.002025-01-01777Actual
1663100.002022-06-037426Budget
7873143.002022-12-046813Actual
28603546.552024-07-037628Actual
3639647500.002025-02-019966Actual
21419146.512023-12-0481411Actual
1877145.002023-10-036915Actual
34903403.002025-01-017414Actual
29560.002022-07-045466Budget
6244220.002022-10-037346Budget
18795130264.002023-10-035665Actual
31864223368.002024-10-022976Actual
313771320.002024-10-026513Actual
202296.002023-11-039628Actual
2812152992.002024-07-036064Actual
465554.002022-09-037873Actual
264740.002022-07-047165Actual
2319982.902024-02-018218Actual
26450190.122024-05-0280211Actual
38864179.872025-04-038328Actual
3043523488.002024-09-02774Actual
27643640.132024-06-0262511Actual
164079.272023-07-0468112Actual
102057.002023-02-019663Actual
4047100.002022-08-037656Budget
26305484.422024-05-028418Actual
3586129491.282025-01-0152613Actual
10914855.002023-02-017717Actual
24785229.002024-04-027364Actual
3688696.512025-02-0187212Actual
3763385.002022-08-036665Actual
31898308.002024-10-028917Actual
12048187.002023-03-038317Actual
28516365.002024-07-037467Actual

Generated 2025-06-02 17:45:39.513 UTC