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37294 items

NOTE: Only 1000 elements of total 37294 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13676364768.002023-05-0210164Actual
33023530.002024-11-019017Actual
1474311.002023-06-029615Actual
195709491.362023-10-0232712Actual
2749100.002022-07-038416Budget
14441-46.052023-05-0291212Actual
23921-285.002024-03-019116Actual
2877200.002022-07-037446Budget
19773910.002022-06-025367Actual
16787-262.002023-08-029165Actual
32234381.622024-10-0166611Actual
1379424460.002023-05-023875Actual
6090291.002022-10-026516Actual
527149.002022-05-026626Actual
50601516.002022-09-026236Actual
4421100.002022-08-026768Budget
2277834285.002024-01-311474Actual
2650937.992024-05-0185411Actual
21719124.002023-12-318173Actual
1484262.002023-06-026726Actual
34195228397.002024-12-021577Actual
30698136.002024-09-016766Actual
3111218206.422024-09-017711Actual
3902142.002022-08-027426Actual
100637.452022-05-027128Actual
13374126.842023-04-028928Actual
37867263.532025-03-0292311Actual
26519164.592024-05-0162511Actual
130952.002022-06-029073Actual
26293425.332024-05-016818Actual
24026133.002024-03-018956Actual
1280137080.002023-04-023175Actual
285486123.002024-07-022377Actual
8703200007.002022-12-031227Actual
5109267.002022-09-026546Actual
3195181621.002024-10-012177Actual
21975332.002023-12-316636Actual
2088916746.002023-12-03775Actual
54293300.002022-09-026118Budget
33014443.002024-11-017817Actual
2972200.002022-07-036766Budget
24883400.002022-07-035264Budget
1924040730.632023-10-02778Actual
28604982.922024-07-027728Actual
29052948.642024-07-0287213Actual
15533945.002023-07-038063Actual
220494533.002023-12-315266Actual
349884772.002024-12-316215Actual
183055.012023-09-0282211Actual
14974.002022-05-026673Actual
2083057.002023-12-036915Actual
87447.002022-05-026967Actual
291014332.912024-07-0218713Actual
18419125.002022-06-025766Actual
354312775.382024-12-316268Actual
12382480.002023-04-028713Budget
2161383720.002023-12-316013Actual
7099200.002022-11-028315Budget
3308739088.002024-11-013877Actual
41417497.002022-08-02876Actual
31934-337.002024-10-019167Actual
12100573.002023-03-027767Actual
1566321957.002022-06-0210165Actual
36540484.422025-01-318918Actual
2702677481.002024-06-013974Actual
23963130.002024-03-017436Actual
1527108.002022-06-026865Actual
380895464.692025-03-0220712Actual
2702744833.002024-06-014074Actual
2661650.002022-07-038065Budget
2147151.082022-06-028328Actual
215912475.272023-12-0315712Actual
313282690.782024-09-0176613Actual
13189256.002023-04-029417Actual
79121871.002022-12-035363Actual
175205715.762023-08-024712Actual
938080.002022-12-317165Budget
2397293.002024-03-018536Actual
10361550.002023-01-317264Budget
31231336760.232024-09-016712Actual
802993.002022-12-038173Actual
23255619.272024-01-317468Actual
14903209.002023-06-027746Actual
1159550.002022-06-028013Budget
572212264.002022-10-029463Actual
32999-33025.002024-11-014676Actual
20243119.272023-11-027168Actual
728418.002022-11-028226Actual
23135412.002024-01-317467Actual
11246439.002023-03-028113Actual
20190946.552023-11-028118Actual
2641632.672024-05-0171111Actual
9203253.002022-12-318314Actual
2099621901.002023-12-036046Actual
1078598.062022-05-028068Actual
255372080.592024-04-0160112Actual
3047776.002024-09-018215Actual
2737964236.002024-06-019467Actual
1865220.002022-06-027366Budget
2552554110.282024-04-0131711Actual
290344471.512024-07-0262213Actual
25174614.002024-04-018167Actual
124083655.002023-04-026363Actual
541845395.002022-09-023477Actual
390483741.252025-04-0260511Actual
1520286110.262023-06-022178Actual
1479252447.002023-06-022175Actual
15448139.062023-06-0289612Actual
5636297.002022-10-027613Actual
3877253.002022-08-029016Actual
16568211.002023-08-028363Actual
918480.002022-12-317114Budget
2118311985.002023-12-032077Actual
1853280.002022-06-026666Budget
7356280.002022-11-026546Budget
13957246.002023-05-028166Actual
29075452.142024-07-0274613Actual
201116056.002023-11-025367Actual
31157102.892024-09-0185112Actual
4380811.702022-08-028028Actual
3715300.002022-08-027315Budget
5960300.002022-10-027315Budget
3527238028.002024-12-314076Actual
285145.002022-05-028464Actual
21732160.212022-06-026168Actual
36542-594.362025-01-319118Actual
33783360.002024-12-026864Actual
480280.002022-05-026616Budget
38597163.002025-04-027836Actual
32107149.702024-10-0184111Actual
307812394.002024-09-015467Actual
3156978753.002024-10-012174Actual
3195526881.002024-10-012877Actual
12523894.002022-05-022473Actual
3865369.002022-08-028116Actual
228773790.002024-01-312375Actual
3536071607.002024-12-313477Actual
2563528502.352024-04-0121712Actual
315229500.002022-07-039967Actual
3584262.662024-12-3169213Actual
4334480.002022-08-028118Budget
30772307.002024-09-018917Actual
206362693.002022-06-024677Actual
16103-365.582023-07-039118Actual
11383100.002023-03-028073Actual
2254574.162023-12-3180612Actual
3512439.002024-12-318426Actual
27332426.002024-06-017817Actual
571183.002022-10-028363Actual
21953172.002023-12-317426Actual
27252-134.002024-06-019156Actual
514-218.002022-05-029116Actual
1077785.002023-01-317856Actual
287412134.842024-07-0262311Actual
223818857.492022-06-022478Actual
336087231.212024-11-0124713Actual
1644222.042023-07-0380212Actual
2860864.722024-07-028228Actual
3279968767.002024-11-013975Actual
32516293.002024-11-018413Actual
6956650.002022-11-028114Actual
13305290.482023-04-027418Actual
313941485.002024-10-018713Actual
327126066.002024-11-016115Actual
3220512.462024-10-0169511Actual
28915351.832024-07-0262212Actual
19074228.002023-10-028917Actual
1352200.002022-06-028514Budget
3902121299.032025-04-0260411Actual
34244200776.032024-12-021228Actual
5275126762.002022-09-022976Actual
337008660.002024-12-022373Actual
8842346.542022-12-039418Actual
3651538829.002025-01-314077Actual
44-247.002022-05-029113Actual
24962666.002022-07-036164Actual
2377910982.002024-03-01774Actual
10490200.002023-01-316765Budget
3438670.972024-12-0290211Actual
1540710.332023-06-0278112Actual
180898.002022-06-027656Actual
189961252.002023-10-026266Actual
26365222.302024-05-018368Actual
194742.892023-10-0271112Actual
647719300.002022-10-026367Budget
7108300.002022-05-025266Budget
26960302.002024-06-018914Actual
3446328.422024-12-0284511Actual
3892842456.422025-04-023278Actual
16835124.002023-08-027816Actual
232031228.382024-01-318718Actual
27678235.872024-06-0166611Actual
2256112135.032023-12-316712Actual
19896178.002023-11-027616Actual
14931242.002023-06-028056Actual
5628100.002022-10-026813Budget
15528416.002023-07-037363Actual
141161228.382023-05-028718Actual
2824915462.002024-07-02875Actual
9264174.002022-12-318464Actual
366691426.322025-01-3162211Actual
3381916948.002024-12-022274Actual
38870-177.702025-04-029128Actual
208254307.002023-12-036215Actual
38150420.562025-03-0281213Actual
236539.002024-03-019663Actual
22959272.002024-01-317636Actual
15092183961.002023-06-023577Actual
12303380.002023-03-028768Budget
1660465895.002023-08-023973Actual
1730628.422023-08-0285311Actual
3524412.002024-12-319666Actual
34424113.532024-12-0268411Actual
23610278.002024-03-018413Actual
30706389.002024-09-017766Actual
143303150.822023-05-0257611Actual
2365552000.002024-03-019963Actual
6294100.002022-10-027456Budget
80514449.002022-12-036214Actual
1936280.002022-06-026717Budget
2201564.002023-12-318446Actual
271419800.002022-07-036016Budget
330151820.002024-11-018017Actual
29313205790.002024-08-011574Actual
30743187856.002024-09-013576Actual
8339100.002022-12-036816Budget
308411286815.002024-09-014377Actual
12118170.002023-03-029067Actual
11559100.002023-03-027115Budget
1082535.002023-01-317166Actual
3114200.002022-07-036867Budget
347162803.062024-12-0262613Actual
8593731.002022-12-037266Actual
3622460377.002025-01-313975Actual
336691714.002024-12-027663Actual
2877322.042024-07-0269411Actual
1266750289.002023-04-023974Actual
35345149182.002024-12-311377Actual
293901053.002024-08-018765Actual
32428790.742024-10-0187213Actual
28698824.182024-07-0280111Actual
37439234.002025-03-026736Actual
7002645.002022-11-027264Actual
39138817472.952025-04-0246711Actual
1685535.002023-08-026826Actual
38770386.002025-04-027367Actual
18565429.002023-10-027813Actual
1419513513.452023-05-021878Actual
1446958.212023-05-0287612Actual
19899421.002023-11-028016Actual
31303132.832024-09-0184213Actual
5145123.002022-09-029046Actual
1830811.402023-09-0285211Actual
2660488111.982024-05-0139711Actual
1136640.002023-03-026773Budget
4860285.002022-09-029015Actual
2050615.652023-11-0276112Actual
16267134.802023-07-0377311Actual
171321364.742023-08-028718Actual
20004150.002023-11-027756Actual
3221631.612024-10-0184511Actual
25689137.002024-05-017113Actual
329366.002024-11-019656Actual
228032825.002024-01-316215Actual
37849120.972025-03-0268311Actual
36316123.002025-01-316846Actual
37681545.032025-03-027818Actual
928461332.002022-12-311374Actual
16694-194.002023-08-029164Actual
233041706.112024-01-3161111Actual
2047346677.162023-11-0215711Actual
1256370.002023-04-028214Budget
3728249408.002025-03-024074Actual
2541480.552024-04-0190311Actual
447371799.392022-08-022178Actual
25675-41822.002024-04-3093711Actual
1893815371.002023-10-026046Actual
5301200.002022-09-026817Budget
3929473.182025-04-0269213Actual
23170157848.002024-01-312977Actual
3486066765.002024-12-313873Actual
31888884.002024-10-017617Actual
2917362.002024-08-018263Actual
37028696.002025-01-3177613Actual
345061050.002024-12-0297611Actual
2911556956.702024-07-0237713Actual
25801472.002022-07-036215Actual
3156214736.002024-10-01874Actual
15010984.002023-06-026517Actual
15055264.002023-06-027867Actual
379382439.102025-03-0272611Actual
13025100.002023-04-027656Budget
10277100.002023-01-318773Budget
941438500.002022-12-319965Actual
211561.002022-05-027614Actual
33182699.002024-11-019768Actual
2481445468.002024-04-011974Actual
33901505576.002024-12-02675Actual
21225-414.062023-12-039118Actual
24716816.002024-04-016273Actual
127680.002022-06-026673Budget
35333382.002024-12-319067Actual
14772540.002023-06-028765Actual
368401293.342025-01-3162112Actual
1556639648.002023-07-033273Actual
33264-88.602024-11-0191211Actual
8453406.002022-12-038136Actual
8393120.002022-12-037326Budget
2847100.002022-07-038536Budget
3120667.782024-09-0169612Actual
2850311339.002024-07-025767Actual
27028747411.002024-06-014374Actual
12986.002022-06-028273Actual
37695263624.182025-03-021228Actual
690170.002022-11-027673Actual
327291070.002022-05-024574Actual
7579368.002022-11-029417Actual
3676949.702025-01-3189511Actual
292621620.002024-08-018714Actual
1326736534.002023-04-022177Actual
24282140152.182024-03-011478Actual
35986819.002025-01-319763Actual
1301485.002023-04-026756Actual
54090.002022-05-027626Budget
10911480.002023-01-317617Budget
31747510.002024-10-017736Actual
33950450.002024-12-029016Actual
38977314.592025-04-0274211Actual
25250205.632024-04-016728Actual
845-177.002022-05-029117Actual
20749192.002023-12-038514Actual
3256100.002022-07-037828Budget
3775200.002022-08-027465Budget
253055.002024-04-019668Actual
218646.542022-06-026968Actual
154611607.172023-06-0214712Actual
22871120869.002024-01-311575Actual
2583328.002022-07-036515Actual
2765284.802024-06-0176511Actual
30795421.002024-09-017367Actual
1836230.552023-09-0285411Actual
5707200.002022-10-028163Budget
14723173.002023-06-026815Actual
38632259.002025-04-029046Actual
1797736.002023-09-028356Actual
30804240.002024-09-018467Actual
38367790.002025-04-029214Actual
28426407.002024-07-027766Actual
3253145299.002024-11-016063Actual
16894106.002023-08-028336Actual
1136459.002023-03-026673Actual
891482.902022-12-036868Actual
1043871.002023-01-316915Actual
3240837123.002024-10-0160213Actual
29988104866.542024-08-0113711Actual
3603220.002025-01-318273Actual
2658537535.502024-05-0113711Actual
13105380.002023-04-028766Budget
2063916540.002023-12-035363Actual
12181308.662023-03-027818Actual
1516854.112023-06-026968Actual
13772721264.002023-05-02475Actual
174002245.482023-08-0294611Actual
315561069.002024-10-019764Actual
301612543.402024-08-0162213Actual
19008323.002023-10-027766Actual
23755508.002024-03-017264Actual
36978141.612025-01-3189113Actual
3586129491.282024-12-3152613Actual
1140450900.002023-03-026014Budget
1215221278.002023-03-024377Actual
2521329778.002024-04-014077Actual
14620-46.002023-06-029173Actual
18936448.002023-10-029236Actual
38576208.002025-04-028726Actual
1352468411.002023-05-026063Actual
3668870.972025-01-3189211Actual
9931500.002022-05-026128Budget
12843317.002023-04-028116Actual
1826117494.702023-09-0260111Actual
34460101.822024-12-0281511Actual
17573163.002023-09-029413Actual
364607436.002025-01-316167Actual
5626200.002022-10-026713Budget
2505010.002024-04-018256Actual
3635197.002022-08-027264Actual
3818276.692025-03-0282613Actual
20626106.002023-12-038213Actual
24930230.002024-04-016516Actual
26890117004.002024-06-011573Actual
2411072.002024-03-018217Actual
34093403.002024-12-029766Actual
21351846.522023-12-0361211Actual
14228142.252023-05-0274111Actual
31480398.002024-10-018073Actual
21986330.002023-12-318136Actual
22008176.002023-12-317646Actual
3825518340.002025-04-025763Actual
38113195.992025-03-0267113Actual
37007-195.242025-01-3191213Actual
3828652000.002025-04-029963Actual
2135010307.332023-12-0360211Actual
3243522724.482024-10-0153613Actual
1115028.352023-01-316968Actual
2719280.002022-07-036516Budget
2262380.002022-07-036613Budget
3919075.232025-04-0290212Actual
28240488.002024-07-029265Actual
3486498494.002024-12-314673Actual
1660100.002022-06-027326Budget
14840139.002023-06-026526Actual
6081361282.002022-10-024675Actual
29638438.002024-08-017817Actual
11285120.002023-03-026763Actual
3419617287.002024-12-021877Actual
4403191.992022-08-025468Actual
23525119.912024-01-3190112Actual
3878971000.002025-04-029967Actual
279713504.002024-07-026213Actual
380949005.182025-03-0228712Actual
2821458664.002024-07-026065Actual
31254742.002022-07-037667Actual
27151800.002022-07-036116Budget
139679.002023-05-029666Actual
350261585.002022-08-023573Actual
34483212.472024-12-0267611Actual
235947854.002024-03-016213Actual
29681231.002024-08-018967Actual
686112896.002022-11-022073Actual
26790124015.842024-05-01101613Actual
81052400.002022-12-036164Budget
2921421114.002024-08-016073Actual
2370334.002024-03-018573Actual
285817200.002022-07-036046Budget
777816546.842022-11-026068Actual
22958202.002024-01-317436Actual
4326380.002022-08-027618Budget
1704716107.002023-08-025267Actual
22679497316.002024-01-314673Actual
2278356561.002024-01-312174Actual
5353380.002022-09-026567Budget
19811131.002023-11-028515Actual
1139590.002023-03-028773Actual
1835122.042023-09-0271411Actual
27541350.772024-06-0173111Actual
2918314.002024-08-019663Actual
4449125.332022-08-028568Actual
10512380.002023-01-318165Budget
10792200.002023-01-318756Budget
12299110.172023-03-028468Actual
29488167.002024-08-016736Actual
3405449.002024-12-028556Actual
3006525.232024-08-0194212Actual
29577228.002024-08-017366Actual
17565397.002023-09-028313Actual
6124140.002022-10-028916Actual
1392515.002023-05-028256Actual
23645151.002024-03-018463Actual
33409135.872024-11-0190112Actual
38773910.002025-04-027767Actual
9712103.002022-12-317466Actual
9515100.002022-12-317626Budget
3152475.002024-10-015464Actual
9179280.002022-12-316714Budget
24888118.002024-04-018565Actual
108490.002022-05-028368Budget
3185816076.002024-10-012076Actual
382919394.002025-04-02873Actual
14928113.002023-06-027656Actual
1383240.002022-06-026764Actual
7550.002022-05-027163Budget
385059.002022-08-027116Actual
36268136.002025-01-317726Actual
17983-89.002023-09-029156Actual
2360895.002024-03-018213Actual
3796816743.622025-03-0219711Actual
36602179.872025-01-318968Actual
1457717836.002023-06-021873Actual
2248557466.722023-12-3129711Actual
2510052764.002024-04-011376Actual
4751040.002022-05-026216Actual
2874753.952024-07-0271311Actual
5659374.002022-10-029213Actual
384981070.002025-04-029765Actual
2807981.002024-07-028473Actual
2395978.002024-03-016836Actual
3862622.002025-04-028246Actual
23677240695.002024-03-013573Actual
23811162.002024-03-016815Actual
20073721.002022-06-027667Actual
2402264.002024-03-018356Actual
29940375.232024-08-0187411Actual
27492184.422024-06-018468Actual
34731415.292024-12-0281613Actual
2440453.952024-03-0183411Actual
264895.002024-05-0196311Actual
1258650710.002023-04-025664Actual
9263200.002022-12-318364Budget
3926022275.352025-04-0260113Actual
1113527878.872023-01-316068Actual
37081215.002025-03-027113Actual
26510186.932024-05-0187411Actual
263291069.282024-05-018028Actual
52699988.002022-09-022076Actual
12270281.392023-03-026668Actual
651979433.002022-10-029467Actual
384206998.002025-04-022374Actual
36109651637.002025-01-31674Actual
37343347.002025-03-029065Actual
190480142.002022-06-021576Actual
1366344.002023-05-028264Actual
164093.952023-07-0371112Actual
30714382.002024-09-018766Actual
2946680.002024-08-017626Actual
38356493.002025-04-027814Actual
204763757.212023-11-0220711Actual
2438530.552024-03-0194311Actual
2418688069.392024-03-016018Actual
20653735.002023-12-037263Actual
92619165.002022-05-022477Actual
33005943.002024-11-016617Actual
29354234.002024-08-018515Actual
34943828.002024-12-318164Actual
38311105173.002025-04-023973Actual
1207912135.002023-03-026367Actual
1614054906.652023-07-036068Actual
2693836442.002024-06-0110073Actual
3148477.002024-10-018473Actual
1158624.002022-06-028013Actual
27992-559.002024-07-029113Actual
13174550.002023-04-028117Budget
2853471000.002024-07-029967Actual
7799604.002022-05-021876Actual
72072190.002022-11-026116Actual
879730900.002022-12-036018Budget
99381575.352022-12-318018Actual
28591500.002022-07-036146Budget
2017595137.702023-11-026018Actual
3235.002022-05-028213Actual
21901154.132022-06-027268Actual
1092250.002023-01-318217Budget
32535488.002024-11-016563Actual
27035791.002024-06-016615Actual
2199196.542022-06-027868Actual
3142100.002022-07-038567Budget
4534-224.002022-09-029113Actual
1472575.002023-06-027115Actual
28787105.022024-07-0289411Actual
1704812080.002023-08-025367Actual
236274970.002024-03-016263Actual
320601296752.522024-10-0110168Actual
25493296.512024-04-0180611Actual
2816019756.002024-07-021874Actual
890019819.632022-12-036068Actual
334423971.052024-11-0152612Actual
891840.002022-12-037168Budget
313781201.002024-10-016613Actual
3847752.002025-04-026965Actual
1744327.362023-08-0274112Actual
915730.002022-12-318473Budget
1449431557.732023-05-0231712Actual
2692895.002024-06-018373Actual
56642200.002022-10-025263Budget
152566.082023-06-0271211Actual
2290024.002024-01-316916Actual
1764011122.002023-09-026073Actual
14023243.002023-05-029017Actual
3519158.002024-12-316756Actual
20836201.002023-12-037815Actual
237582265.002024-03-017664Actual
289865464.692024-07-0220712Actual
23909249.002024-03-017616Actual
34000144.002024-12-028336Actual
13294480.002023-04-026618Budget
2579453.002024-05-018573Actual
201731224040.002023-11-024677Actual
22443155.022023-12-3166611Actual
327393884.002024-11-015265Actual
2583512120.002024-05-015764Actual
4782-184.002022-09-029164Actual
2017046494.002023-11-023977Actual
38749-426.002025-04-029117Actual
1054344653.002023-01-312175Actual
1892830.002023-10-028236Actual
10639130.002023-01-318126Actual
5035280.002022-09-028026Budget
299988421.132024-08-0128711Actual
332130.002022-07-038268Budget
235089.272024-01-3167112Actual
16547108459.002023-08-025663Actual
369425161.002022-08-024074Actual
2507443.002024-04-017166Actual
4521329.002022-09-028113Actual
2197130391.002023-12-316036Actual
227362579.002024-01-315264Actual
1924643057.942023-10-021978Actual
18791143381.002023-10-021225Actual
3737925290.002025-03-026016Actual
140027087.002023-05-026117Actual
1642114378.002022-06-021226Actual
994250.002022-12-318218Budget
566959300.002022-10-025663Budget
11826360.002023-03-029236Actual
33338257.152024-11-0173611Actual
35409935.952024-12-317728Actual
29307636956.002024-08-01474Actual
31024140.122024-09-0167311Actual
39046157.152025-04-0294411Actual
3378280.002022-08-026613Budget
3413451.002022-08-029213Actual
36157298.002025-01-318915Actual
1289736.002023-04-028426Actual
335160276.452022-07-032178Actual
32958568.002024-11-018066Actual
383161417.002025-04-026173Actual
210521136.002023-12-036266Actual
1381380.002022-06-026664Budget
275891917.822024-06-0162311Actual
24892-201.002024-04-019165Actual
3903736.932025-04-0282411Actual
1055200.002022-05-026568Budget
2709894991.002024-06-011375Actual
216079979.672023-12-0338712Actual
12817.002022-06-026973Actual
29914119.912024-08-0189311Actual
343342018750.242024-12-024678Actual
16008213.002023-07-038917Actual
17921136.002023-09-027836Actual
27133237.002024-06-017616Actual
26467134.802024-05-0166311Actual
2293917.002024-01-318526Actual
1070520930.002023-01-316046Actual
33730224.002024-12-028173Actual
342783214.782024-12-026268Actual
1471744894.002023-06-026015Actual
2627436827.002024-05-013277Actual
1270360.002022-06-026173Actual
22246716.252023-12-317728Actual
346766.002022-08-028463Actual
181141406941.002023-09-02477Actual
35623200.002022-08-026214Budget
3182739.002024-10-017166Actual
16773332.002023-08-027365Actual
29945127.362024-08-0194411Actual
248028.002024-04-019664Actual
34604153.952024-12-0268612Actual
2014705.002022-06-028067Actual
30673221.002024-09-017756Actual
495813323.002022-09-0210075Actual
3123816743.622024-09-0119712Actual
12386-256.002023-04-029113Actual
30515193.002024-09-018565Actual
32782115104.002024-11-011575Actual
205481185.892023-11-0252612Actual
586281.002022-05-027336Actual
38565102.002025-04-027326Actual
2355212.462024-01-3183612Actual
36586287.452025-01-316868Actual
231246320.002024-01-316167Actual
20924181.002023-12-037316Actual
127928232.002023-04-021875Actual
148112551.002023-06-026116Actual
31992-492.852024-10-019118Actual
37382291.002025-03-026516Actual
19882134897.002023-11-024375Actual
429550.002022-05-028765Budget
636423.002022-10-028266Actual
1280919443.002023-04-024075Actual
3369921397.002024-12-022273Actual
222934.002023-12-319668Actual
1978225489.002023-11-023374Actual
19637273.002023-11-029063Actual
24729123.002024-04-018173Actual
28229302.002024-07-027865Actual
26172180130.002024-05-012176Actual
1327114629.002023-04-022877Actual
369853146.922025-01-3161213Actual
151224960.002022-06-026065Actual
37352521261.002025-03-02675Actual
26766246.872024-05-0167613Actual
27597.002022-07-039616Actual
9812900.002022-12-318717Actual
12114110.002023-03-028567Actual
2575524942.002024-05-012073Actual
28352-457.002024-07-029136Actual
21977125.002023-12-316836Actual
1941367.782023-10-0268611Actual
3326140.482022-07-038468Actual
4130-228.002022-08-029166Actual
3119316519.152024-09-0152612Actual
2278627697.002024-01-312474Actual
177132732.002023-09-027664Actual
1426313.532023-05-0283211Actual
31801291.002024-10-018056Actual
2844842463.002024-07-021476Actual
4262147.002022-08-028467Actual
1639654190.072023-07-0339711Actual
3727480.002022-08-028115Budget
29768264.722024-08-019028Actual
466240.002022-09-028373Budget
1266123382.002023-04-023274Actual
2308630934.002024-01-314076Actual
1200529962.002023-03-023476Actual
319225607.002024-10-017667Actual
31159102.892024-09-0189112Actual
13656304.002023-05-027364Actual
758010.002022-11-029617Actual
17329149.702023-08-0281411Actual
35582210.342024-12-3176411Actual
179960.002022-06-026856Budget
18682135.002022-06-027666Actual
2332100.002022-07-037463Budget
141229.002023-05-029618Actual
7545370.002022-11-026717Actual
39271269.682025-04-0276113Actual
553800.002022-05-025763Budget
316333894.002024-10-017665Actual
3732769.002025-03-026965Actual
1394772.002023-05-026866Actual
1244070.002023-04-028463Budget
857318100.002022-12-036066Budget
23055305.002024-01-319066Actual
35931441.002025-01-316813Actual
2502380.002022-07-036564Budget
153846926.422023-06-0233711Actual
356146.082024-12-3182511Actual
160224663.002023-07-036267Actual
277511.002022-07-036926Actual
1606258943.002023-07-032177Actual
32102186.932024-10-0178111Actual
13719757.002023-05-027715Actual
183775.012023-09-0269511Actual
129910.002022-06-028273Budget
33280269.912024-11-0177311Actual
379901591.212025-03-0262112Actual
185245745.552023-09-024712Actual
159118680.002022-06-024075Actual
3621765571.002025-01-313175Actual
3421145036.002024-12-023877Actual
292439158.002024-08-016114Actual
609860.002022-10-027116Budget
381373313.592025-03-0262213Actual
2825447217.002024-07-021975Actual
2203263.002023-12-317356Actual
161504114.792023-07-037268Actual
748480.002022-05-028066Budget
36102483.002025-01-319264Actual
2292351.002024-01-316526Actual
3333542.252024-11-0169611Actual
8684950.002022-12-038017Budget
31738277.002024-10-016536Actual
3658550.002022-08-028764Budget
3425282.902024-12-026928Actual
31859184569.002024-10-012176Actual
26776738.112024-05-0180613Actual
19217257.152023-10-027368Actual
1186025.002023-03-028246Actual
26053122.002024-05-016736Actual
1783410915.002023-09-022075Actual
705525670.002022-11-023274Actual
144474008.282023-05-0260612Actual
349072003.002024-12-318014Actual
2588229154.002024-05-012874Actual
33236-243.922024-11-0191111Actual
225475.012023-12-3182612Actual
9005280.002022-12-317613Budget
20736191.002023-12-036814Actual
26781129.322024-05-0185613Actual
13670-247.002023-05-029164Actual
1408019414.002023-05-022877Actual
392598588.152025-04-02100712Actual
110759.002023-01-319618Actual
23409185.872024-01-3192411Actual
30312270952.002024-09-0110163Actual
23468-132.222024-01-3191611Actual
16768240.002023-08-026765Actual
35594-108.812024-12-3191411Actual
24067352320.002024-03-01676Actual
224353523.172023-12-3153611Actual
13092468.002023-04-028066Actual
1489916.002023-06-027146Actual
803726.002022-12-038573Actual
1379624780.002023-05-024075Actual
3202877805.562024-10-015768Actual
363200.002022-05-028315Budget
2672838030.032024-05-0112213Actual
153753832.752023-06-0220711Actual
18118175484.002023-09-021377Actual
37323690.002025-03-026565Actual
216416696.002023-12-315263Actual
32246298.642024-10-0181611Actual
11037843.522023-01-316618Actual
1918161.692023-10-026928Actual
1687055.002023-08-028926Actual
1399528910.002023-05-024076Actual
2067810604.002023-12-03873Actual
32437197185.632024-10-0156613Actual
999030.002022-12-318228Budget
15244270.982023-06-0292111Actual
3167570615.002024-10-013975Actual
15939118.002023-07-037366Actual
1488488.002023-06-028536Actual
23968321.002024-03-018136Actual
4686550.002022-09-026614Budget
13178200.002023-04-028317Budget
673525033.372022-10-023878Actual
16639390.002023-08-026514Actual
23639858.002024-03-017763Actual
975086383.002022-12-311576Actual
36631122163.962025-01-313578Actual
949480.002022-05-026518Budget
44951432.002022-09-026213Actual
334819167.952024-11-017712Actual
2379524935.002024-03-013374Actual
37138363917.002025-03-02473Actual
269913062.002022-07-032875Actual
356685255.112024-12-3118711Actual
33512122.312024-11-0167113Actual
169041992.002023-08-026146Actual
11239338.002023-03-027613Actual
38949376.302025-04-0274111Actual
315896499.002024-10-016215Actual
1429487.992023-05-0289311Actual
380144.002025-03-0296112Actual
794090.002022-12-037463Budget
353180.002022-08-027673Actual
22727169.002024-01-318514Actual
6267380.002022-10-028746Budget
312449088.162024-09-0128712Actual
278650.002022-07-037826Budget
12032270.002023-03-027317Actual
2035851.822023-11-0273311Actual
2457630.552024-03-0176612Actual
20315147.572023-11-0289111Actual
13893141.002023-05-027446Actual
19642570.002023-11-029763Actual
172005.002023-08-029668Actual
25909458.002024-05-017615Actual
2337413.532024-01-3182311Actual
5383118.002022-09-028467Actual
3660934500.002025-01-319968Actual
1740470951.022023-08-02101611Actual
300141863.562024-08-0162112Actual
3037582.002024-09-016914Actual
179596.002023-09-029646Actual
2915417459.002024-08-015763Actual
3272784.002024-11-018215Actual
29646321.002024-08-018917Actual
18221182.902023-09-028468Actual
3745916.002025-03-029636Actual
26144542.002024-05-017666Actual
13513441.002023-05-029013Actual
2274280.002022-07-037613Budget
2381247.002024-03-016915Actual
3986226.002022-08-026546Actual
28716107.142024-07-0266211Actual
1914000.002022-05-026114Budget
6823750.002022-11-027663Budget
2740381396.002024-06-013477Actual
365281020.802025-01-317318Actual
41091800.002022-08-027666Budget
996031212.272022-12-316028Actual
2194847.002023-12-316726Actual
27094733543.002024-06-01475Actual
29208150432.002024-08-013773Actual
29852824.182024-08-0180111Actual
15588272.002023-07-037773Actual
3286635.002024-11-016936Actual
34594486.942024-12-0254612Actual
27276456.002024-06-018066Actual
29223158.002024-08-017373Actual
1633718956.432023-07-0353611Actual
29841485.872024-08-0165111Actual
289207.142024-07-0269212Actual
21100.002022-05-027413Budget
2533130.002022-07-038464Actual
157368962.002022-06-021575Actual
12613200.002023-04-027464Budget
7617741.002022-11-027767Actual
9453404.002022-12-316616Actual
359550.002022-05-028115Budget
292970.002022-07-037856Budget
34932429.002024-12-316764Actual
348662219.002024-12-316173Actual
2729566776.002024-06-011376Actual
29132377.002024-08-017413Actual
95931134.002022-12-316246Actual
2046643655.832023-11-02101611Actual
27812189.062024-06-0184612Actual
30915567.762024-09-017368Actual
16126132.902023-07-038428Actual
28272493773.002024-07-024675Actual
291371073.002024-08-018113Actual
19058275.002023-10-026717Actual
3082714681.002024-09-012277Actual
21657323.002023-12-317463Actual
35029269.002024-12-317265Actual
4694400.002022-09-027314Budget
22248716.252023-12-318028Actual
690200.002022-05-028056Budget
12715-226.002023-04-029115Actual
1733344.382023-08-0285411Actual
36339163.002025-01-316556Actual
2488542.002024-04-018265Actual
38894305.632025-04-027868Actual
653547387.002022-10-022177Actual
3936952770.662025-04-0235713Actual
2404443.002024-03-017166Actual
40815572.002022-08-025766Actual
145027703.002022-06-024074Actual
27377-268.002024-06-019167Actual
1830117.002022-06-029256Actual
1384822.002023-05-028526Actual
1906185.002023-10-027117Actual
666518839.312022-10-026368Actual
2088233912.002023-12-039465Actual
297291014.742024-08-017618Actual
835944.002022-12-038216Actual
1593617.002023-07-036966Actual
197935735.002023-11-026115Actual
1913144108.002022-06-022976Actual
13255489125.002023-04-0210167Actual
6358101.002022-10-027866Actual
23378192.252024-01-3187311Actual
27429429.882024-06-018318Actual
30682125.002024-09-018956Actual
3123531991.782024-09-0114712Actual
4028950.002022-08-026156Budget
2783074691.512024-06-0115712Actual
29023106.522024-07-0284113Actual
28153820595.002024-07-02474Actual
831540451.002022-12-033175Actual
18947118.002023-10-027346Actual
7028139.002022-11-028964Actual
1556327734.002023-07-032873Actual
499550.002022-05-028016Budget
27056312.002024-06-019415Actual
1933449.002022-05-026214Actual
26513-120.522024-05-0191411Actual
2094735.002023-12-036726Actual
1528676.292023-06-0276311Actual
256827952.002024-05-016113Actual
182581839123.252023-09-024378Actual
36432459.002025-01-316817Actual
34790375.002024-12-318313Actual
289413441.252024-07-0253612Actual
9352272.002022-12-319215Actual
273604.002022-05-027764Actual
1333572.002022-06-027314Actual
183693.002023-09-0296411Actual
1778410.002022-06-028746Actual
7929112.002022-12-036763Actual
4932377959.002022-09-02675Actual
22157364.002023-12-317367Actual
1296982.002023-04-026846Actual
1578154699.002023-07-033475Actual
3486261189.002024-12-314073Actual
350812864.002022-08-024673Actual
37860116.722025-03-0283311Actual
8370-254.002022-12-039116Actual
521110512.002022-09-026366Actual
640219953.002022-10-023376Actual
112991000.002023-03-027663Budget
585411152.002022-10-025364Actual
3396123.002024-12-026826Actual
1434915.652023-05-0282611Actual
35410273.812024-12-317828Actual
33256203.952024-11-0181211Actual
949089.002022-12-319416Actual
625830.002022-10-028246Budget
25128677.002024-04-016617Actual
1655891.002023-08-027163Actual
2154339.062023-12-0387112Actual
3924016743.622025-04-0219712Actual
3009918761.752024-08-0194612Actual
7344270.002022-11-029036Actual
2178455.642022-06-026568Actual
147193224.002023-06-026215Actual
9614100.002022-12-317846Budget
2911810434.782024-07-0240713Actual
22711642.002024-01-316514Actual
1404421.002022-06-028164Actual
269156410.002022-07-031575Actual
194526142.362023-10-0228711Actual
3736178807.002025-03-022175Actual
610259.002022-05-029036Actual
336199231.252024-11-0140713Actual
25168386.002024-04-017367Actual
804620463.002022-12-0310073Actual
1636470.972023-07-0389611Actual
364291343.002025-01-316517Actual
24052199.002024-03-018166Actual
32871532.002024-11-017736Actual
1250280.002023-04-027473Budget
27285-256.002024-06-019166Actual
246251125.002024-04-016513Actual
39217581.622025-04-0281612Actual
224975420.012023-12-31100711Actual
3244864.412024-10-0171613Actual
5840223.002022-10-028514Actual

Generated 2025-06-01 21:05:09.659 UTC