[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 28368   

11041 items

NOTE: Only 1000 elements of total 11041 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172051668906.422023-09-02678Actual
31417587.002024-11-017263Actual
38713230568.002025-05-032976Actual
679461500.002022-12-035663Budget
5086350.002022-10-038136Actual
5822200.002022-11-027414Budget
924272.002023-01-317164Actual
4249550.002022-09-027767Budget
234775785.972024-03-027711Actual
34351588.002025-01-0281111Actual
20974288.002024-01-036636Actual
14517672.002023-07-037613Actual
2872951.822024-08-0283211Actual
4637127.002022-10-036673Actual
60032600.002022-11-026165Budget
958791.002023-01-319436Actual
35988256906.002025-03-0310163Actual
8058280.002023-01-036714Budget
851900.002022-06-025267Budget
367742.002025-03-0396511Actual
34796-517.002025-01-319113Actual
66041900.002022-11-026128Budget
3157016948.002024-11-012274Actual
31551310.002024-11-019064Actual
6728132855.072022-11-022978Actual
3489383628.002025-01-316014Actual
24259785.942024-04-017768Actual
25313177281.662024-05-021378Actual
144236.082023-06-0267212Actual
12246-98.922023-04-029128Actual
1403459202.002023-06-026067Actual
6349591.002022-11-027266Actual
39040101.822025-05-0385411Actual
1643912.462023-08-0376212Actual
3076248.002022-08-038317Actual
28476544.002024-08-026717Actual
16681203.002023-09-027464Actual
2669210512.662024-06-0134712Actual
104849600.002023-03-036365Budget
36372162.002025-03-036666Actual
2083950.002024-01-038215Actual
1540439.062023-07-0374112Actual
2495839.002024-05-026626Actual
159039327.002022-07-033975Actual
4873123664.002022-10-035665Actual
2098200.002022-07-038318Budget
826180.002023-01-037165Budget
13971324618.002023-06-02476Actual
690996.002022-12-038173Actual
16621124.002023-09-027873Actual
27523108219.762024-07-023478Actual
31873569.332022-08-036218Actual
48232200.002022-10-036215Budget
3687549.702025-03-0373212Actual
2227332.902024-01-316968Actual
14901115.002023-07-037446Actual
238130816.002022-08-033273Actual
124517.002023-05-039663Actual
13483-29794.502023-06-019276Actual
15117384.422023-07-038318Actual
15608315.002023-08-036614Actual
10744410.002023-03-038746Actual
3722520186.002025-04-025764Actual
1625321.002022-07-038116Actual
108321129.002023-03-037666Actual
16193147714.442023-08-033778Actual
3459212870.152025-01-0252612Actual
2820200.002022-08-036736Budget
29174217.002024-09-018363Actual
13913137.002023-06-026656Actual
144572.892023-06-0272612Actual
1068220.002022-06-027368Budget
30551649329.002024-10-024375Actual
1964345000.002023-12-039963Actual
3212416.722024-11-0169211Actual
1761523525.002023-10-03773Actual
3684528.422025-03-0369112Actual
36656202.892025-03-0383111Actual
22854105.002024-03-028565Actual
3144624696.002024-11-011873Actual
10387174.002023-03-039064Actual
43309.002022-06-029013Actual
19322614.602023-11-0261311Actual
2434872.042024-04-0181211Actual
46214.002022-06-029413Actual
9665200.002023-01-318156Budget
29751266.242024-09-016728Actual
36568187.452025-03-038928Actual
24873189.002024-05-026765Actual
241581565748.002024-04-01477Actual
20033247.002023-12-037266Actual
3715732261.002025-04-023473Actual
2906618261.242024-08-0263613Actual
207323986.002024-01-036214Actual
32417308.282024-11-0173213Actual
38428234012.002025-05-033574Actual
15351214.592023-07-0381611Actual
18226-217.102023-10-039168Actual
31895316.002024-11-018417Actual
144786550.882023-06-024712Actual
134573719.332023-05-032378Actual
39017-96.052025-05-0391311Actual
12275110.172023-04-026868Actual
1100656662.002023-03-031477Actual
3463940162.152025-01-0221712Actual
2390660.002024-04-017116Actual
5492220.002022-10-037328Budget
207643709.002024-01-036164Actual
16018174640.002023-08-035667Actual
336043636.742022-08-033478Actual
13012100.002023-05-036656Budget
23904134.002024-04-016816Actual
2576857661.002024-06-013873Actual
3161517756.002024-11-015265Actual
14544341.002023-07-036763Actual
1104393.512023-03-036918Actual
12543220.002023-05-036814Actual
19188898.072023-11-028028Actual
37766265816.642025-04-021578Actual
24947340.002024-05-028716Actual
33138210.182024-12-028328Actual
2827300.002022-08-037336Budget
356322649.742025-01-3163611Actual
9791200.002023-01-317417Budget
5158158.002022-10-036656Actual
28748216.722024-08-0273311Actual
2583328.002022-08-036515Actual
36627101128.722025-03-033178Actual
3959601.002022-09-028036Actual
31542286.002024-11-017864Actual
28245647685.002024-08-0210165Actual
795590.002023-01-038363Budget
227699.002024-03-029664Actual
3781970.972025-04-0265211Actual
2032544.382023-12-0365211Actual
2345120.972024-03-0269611Actual
27145-268.002024-07-029116Actual
2203912.002024-01-318256Actual
23188342.002024-03-026718Actual
204199.272023-12-0382511Actual
2852300.002022-08-039036Actual
3630041.002025-03-038236Actual
2534357.142024-05-0268111Actual
34900104.002025-01-316914Actual
751280.002022-06-028166Budget
6480380.002022-11-026667Budget
16732619.002023-09-026515Actual
731598.002022-12-036836Actual
376411007057.002025-04-02677Actual
37383265.002025-04-026616Actual
3601290141.002025-03-033973Actual
239521272906.002024-04-011136Actual
71143854.002022-12-035265Actual
16332-26.902023-08-0391511Actual
33227855.032024-12-0280111Actual
5969907.002022-11-028015Actual
29159704.002024-09-016563Actual
1798620967.002023-10-035266Actual
3604481282.002025-03-036014Actual
25314113262.282024-05-021478Actual
28205509.002024-08-029215Actual
14104107.142023-06-027118Actual
42171258.002022-09-025367Actual
39384-13706.102025-06-019275Actual
2959547500.002024-09-019966Actual
3694529804.512025-03-0331712Actual
7248-218.002022-12-039116Actual
2444446318.642024-04-0156611Actual
12384208.002023-05-038913Actual
642393.002022-06-028046Actual
332245.022022-08-038268Actual
6313234.002022-11-028756Actual
27266157.002024-07-026766Actual
29571333.002024-09-016666Actual
1270461.002023-05-038215Actual
32293208.212024-11-0166112Actual
4366100.002022-09-026828Budget
3340374517.152022-08-0310168Actual
29904234.812024-09-0176311Actual
369008265.812025-03-0363612Actual
1533124886.332023-07-0354611Actual
568770.002022-11-026863Budget
607317582.002022-11-023375Actual
31884128.002024-11-016917Actual
3521411.002025-01-315466Actual
30601208.002024-10-028726Actual
6216100.002022-11-028436Budget
27699285.872024-07-0292611Actual
31322211.782024-10-0268613Actual
354110.002022-09-028273Budget
195603795.512023-11-0218712Actual
1913452961.002023-11-023177Actual
1895555.002023-11-028346Actual
154012.892023-07-0369112Actual
37139480085.002025-04-02673Actual
3855595111.002025-05-031226Actual
22280196.542024-01-317868Actual
7567264.002022-12-038317Actual
13099101.002023-05-038366Actual
26418133.742024-06-0174111Actual
2275294.002022-08-037613Actual
22421238.002024-01-3180411Actual
26377931342.682024-06-0110168Actual
32730234.002024-12-028515Actual
860930.002023-01-038266Budget
14558204.002023-07-038463Actual
4780150.002022-10-038964Actual
549050.002022-10-037128Budget
3336716743.622024-12-0219711Actual
131483624.002023-05-036217Actual
1127317700.002023-04-026063Budget
31811259.002024-11-019256Actual
8259161.002023-01-036865Actual
18285241.192023-10-0392111Actual
162559543.492023-08-0360311Actual
13898205.002023-06-028146Actual
1482850.002022-07-038015Budget
3327450.762024-12-0268311Actual
27639126.292024-07-0294411Actual
2670920.552024-06-0169113Actual
890625168.222023-01-036368Actual
218650.002022-06-028114Budget
2429428471.312024-04-013278Actual
37084891.002025-04-027613Actual
18943120.002022-06-026014Actual
24619-124393.332024-04-0143712Actual
3887510754.312025-05-035368Actual
308286062.002024-10-022377Actual
3415621099.002025-01-025767Actual
29665180.002024-09-016867Actual
257629440.002022-08-036015Actual
309177252.732024-10-027668Actual
6361380.002022-11-028066Actual
36260.002022-06-028215Budget
1063642.002022-06-029463Actual
7926200.002023-01-036563Budget
893991.992023-01-038468Actual
2967678.002024-09-018267Actual
21878540.002024-01-318765Actual
32853111.002024-12-029026Actual
29238218.002024-09-019273Actual
2647122.042024-06-0171311Actual
35838618.812025-01-3165213Actual
383454170.002025-05-036214Actual
38900190.482025-05-038568Actual
1903918820.002023-11-022876Actual
1953888.002022-07-038017Actual
2919012631.002024-09-01873Actual
2611938.002024-06-018556Actual
180114.002022-07-037156Actual
127189.002023-05-039615Actual
171241255.652023-09-027718Actual
144172917.832023-06-0212212Actual
24565147.572024-04-0162612Actual
1135155708.002023-04-023973Actual
22995120.002024-03-028946Actual
2545131.612024-05-0267511Actual
202626.002023-12-039668Actual
198861782.002023-12-036116Actual
1920647115.602023-11-026068Actual
734917654.002022-12-036046Actual
1469448301.002023-07-031474Actual
3374237226.002025-01-0210073Actual
7459280.002022-12-036566Budget
28261224394.002024-08-022975Actual
26748181.962024-06-0185213Actual
34029347.002025-01-028746Actual
16418.002022-07-039616Actual
14127534.422023-06-026528Actual
2343436.932024-03-0290511Actual
2605490.002024-06-016836Actual
3092290.482024-10-028268Actual
19168595.032023-11-029018Actual
15911259.002023-08-038056Actual
9951249.592022-06-026228Actual
1167100.002022-07-038413Budget
978880.002023-01-317117Actual
10449200.002023-03-037815Budget
34347445.452025-01-0276111Actual
483364.002022-10-037115Actual
5216177.002022-10-036666Actual
1153244596.002023-04-023174Actual
19242225788.622023-11-021378Actual
10370200.002023-03-037864Budget
10929750.002023-03-038717Budget
24681384.002024-05-029263Actual
54113436.002022-10-032377Actual
1904321818.002023-11-023376Actual
406149.002022-09-028456Actual
133352472.342023-05-036128Actual
22462230.552024-01-3190611Actual
1686236.002023-09-027826Actual
18757133942.002023-11-023774Actual
19905340.002023-12-038716Actual
1120625512.162023-03-033278Actual
11840117.002023-04-026746Actual
1346166056.862023-05-033178Actual
2133962.462024-01-0383111Actual
30987-187.542024-10-0291111Actual
3157740663.002024-11-013374Actual
1086875387.002023-03-031576Actual
5934110306.002022-11-023574Actual
28628870.792024-08-026568Actual
3906241.002022-09-027726Actual
15810378.002023-08-038716Actual
9413419.002023-01-319765Actual
173413085.922023-09-0260511Actual
2825174219.002024-08-021475Actual
8956670202.962023-01-03678Actual
38267482.002025-05-037363Actual
6764644.002022-12-037713Actual
146929857.002023-07-03874Actual
4702280.002022-10-037814Budget
1473208.002022-07-037415Actual
11697156.002023-04-026816Actual
278541657.422024-07-0262113Actual
9000222.002023-01-317313Actual
27624350.772024-07-0274411Actual
35321346.002025-01-317467Actual
1673135.002022-07-038126Actual
2452639.062024-04-0187112Actual
9329.002022-06-028263Actual
2446196.512024-04-0178611Actual
3592110334.782025-01-3140713Actual
534318800.002022-10-035767Budget
195321.002023-11-0272612Actual
26112161.002024-06-017756Actual
29451-299.002024-09-019116Actual
4106100.002022-09-027466Budget
253055.002024-05-029668Actual
29622267.002022-08-036166Actual
30696297.002024-10-026566Actual
3891426353.092025-05-03878Actual
22865610373.002024-03-02475Actual
3580212397.802025-01-3138712Actual
3139957.002024-11-019413Actual
13215200.002023-05-036767Budget
162730.002022-07-038216Budget
2734838353.002024-07-025367Actual
29958199.702024-09-0167611Actual
26429225.232024-06-0189111Actual
32007473.822024-11-017428Actual
3410714978.002025-01-022276Actual
31290155.642024-10-0267213Actual
230331510.002024-03-026266Actual
31459287253.002024-11-013573Actual
1437952596.422023-06-0231711Actual
1585092.002023-08-036736Actual
675559.002022-12-036913Actual
2942821642.002024-09-016016Actual
32891100.002024-12-026846Actual
3187140787.002024-11-013876Actual
29670291.002024-09-017467Actual
34579203.952025-01-0280212Actual
5388540.002022-10-038767Actual
36974164.412025-03-0383113Actual
2765546.002022-08-036226Actual
2835518241.002024-08-026046Actual
3791776.292025-04-0287511Actual
3062200.002022-08-037417Budget
5455750.002022-10-038018Budget
2147392.252024-01-0372611Actual
2307621197.002024-03-022876Actual
2437347.572024-04-0178311Actual
3071275.002024-10-028466Actual
4900200.002022-10-037465Budget
1395988.002023-06-028366Actual
1193220600.002023-04-026066Budget
74457800.002022-12-035366Budget
14715281375.002023-07-034674Actual
2108765039.002024-01-031576Actual
2479850.002022-08-038714Budget
3446200.002022-09-027263Budget
14859111.002023-07-039026Actual
1685862.002023-09-027326Actual
136464882.002023-06-026164Actual
1644937.992023-08-0389212Actual
4030510.002022-09-026256Actual
17398-168.392023-09-0291611Actual
37801170.982025-04-0278111Actual
1070214.722022-06-027468Actual
3480644436.002025-01-316063Actual
1266626706.002023-05-033874Actual
7211433.002022-12-036516Actual
5236480.002022-10-038066Budget
27685250.762024-07-0274611Actual
14819152.002023-07-037316Actual
291998748.002024-09-012373Actual
6840380.002022-12-038763Budget
1304949.002023-05-039456Actual
1492361.002023-07-036856Actual
100665.002023-01-319668Actual
165026262.582023-08-0328712Actual
541621794.002022-10-033277Actual
37717266.242025-04-028928Actual
24372139.062024-04-0177311Actual
21180187940.002024-01-031577Actual
279376.002024-07-0296613Actual
887730.002023-01-038228Budget
18191114.722023-10-038928Actual
1600373.002023-08-038217Actual
17799203.002023-10-036765Actual
1090454.002023-03-036917Actual
5242100.002022-10-038366Budget
719517422.002022-12-033375Actual
48760.002022-06-027116Budget
185427590.262023-10-0333712Actual
265332.892024-06-0182511Actual
38689451.002025-05-038766Actual
191523795.002022-07-033276Actual
521110512.002022-10-036366Actual
22849638.002024-03-028065Actual
1056200.002022-06-026668Budget
35840281.962025-01-3167213Actual
34771-65389.372025-01-0246713Actual
31516547.002024-11-019014Actual
22971-245.002024-03-029136Actual
33642275.002025-01-028513Actual
21282146.542024-01-038468Actual
1718045.022023-09-026968Actual
34402231.612025-01-0276311Actual
8753100.002023-01-038467Budget
3381370347.002025-01-021474Actual
2146148652.732024-01-0356611Actual
33052278.002024-12-028367Actual
3905611.402025-05-0371511Actual
1273029300.002023-05-036065Budget
18460257745.162023-10-0346711Actual
3194817287.002024-11-011877Actual
177132732.002023-10-037664Actual
200577064.002023-12-03876Actual
2710114817.002024-07-021875Actual
27644115.652024-07-0265511Actual
3486261189.002025-01-314073Actual
16507980.562023-08-0334712Actual
3890187.002022-09-026526Actual
2141116.722024-01-0369411Actual
3029068.002024-10-027163Actual
817527957.002023-01-033274Actual
2653411.402024-06-0183511Actual
34096244745.002025-01-02476Actual
1429241.192023-06-0285311Actual
2855582852.002024-08-023477Actual
28453183595.002024-08-022176Actual
38765242.002025-05-036767Actual
30969173.102024-10-0267111Actual
315887799.002024-11-016115Actual
26251417.002024-06-019267Actual
164921825.262023-08-0313712Actual
7623535.002022-12-038167Actual
1200529962.002023-04-023476Actual
6467142562.002022-11-025667Actual
2212963.002024-01-318217Actual
146592462.002023-07-036264Actual
2768090.122024-07-0268611Actual
5238280.002022-10-038166Budget
2560912.462024-05-0278612Actual
1241169957.002022-07-03673Actual
5622462.002022-11-026513Actual
6348380.002022-11-027266Budget
850580.002023-01-038346Budget
25315260998.372024-05-021578Actual
1787811.002023-10-039616Actual
12695769.002023-05-037715Actual
25747622661.002024-06-01673Actual
29745269631.862024-09-011228Actual
1100930604.002023-03-031977Actual
27583-82.222024-07-0291211Actual
35052480012.002025-01-31675Actual
13302514.732023-05-037318Actual
36393479.002025-03-039266Actual
2747110.002022-08-038316Actual
22467107.002024-01-3197611Actual
33014443.002024-12-027817Actual
34611719.922025-01-0277612Actual
904014560.002023-01-316063Actual
4923-174.002022-10-039165Actual
14256223.102023-06-0274211Actual
867051.002023-01-036917Actual
141882012421.912023-06-02478Actual
33756457.002025-01-027814Actual
12423173.002023-05-037363Actual
11296100.002023-04-027463Budget
118781300.002023-04-026156Budget
2626027494.002024-06-01877Actual
10434320.002023-03-036715Actual
12231380.002023-04-028028Budget
25508111559.222024-05-02101611Actual
1728096.512023-09-0287211Actual
180247115.002023-10-03876Actual
3579711680.762025-01-3132712Actual
19107207.002023-11-028567Actual
1143470.002023-04-028214Budget
37607186717.002025-04-025667Actual
27569113.532024-07-0273211Actual
35247218085.002025-01-3110166Actual
114301178.002023-04-028014Actual
396440.002022-09-028236Budget
115118.002023-04-029664Actual
1804965780.002023-10-036017Actual
31985137.452024-11-018218Actual
31796124.002024-11-017356Actual
35547279.492025-01-3165311Actual
38064983.762025-04-0280612Actual
34958686582.002025-01-31474Actual
239802154.002024-04-016146Actual
2029420707.532023-12-0360111Actual
1078668.002023-03-038356Actual
29382948.002024-09-017765Actual
2575524942.002024-06-012073Actual
49388232.002022-10-031875Actual
18590655.002023-11-026663Actual
1415170713.002023-06-025268Actual
16694-194.002023-09-029164Actual
300118838.162024-09-01100711Actual
35584109.272025-01-3178411Actual
3874527.002022-09-028716Actual
29143468.002024-09-018913Actual
24950-179.002024-05-029116Actual
27807238.002024-07-0278612Actual
373206891.002025-04-026165Actual
285817200.002022-08-036046Budget
3772321569.662025-04-025268Actual
77682984.472022-12-035268Actual
20987115.002024-01-038336Actual
2503954.002024-05-026756Actual
37719-323.162025-04-029128Actual
25790191.002024-06-018173Actual
731880.002022-12-037136Budget
7031285.002022-12-039264Actual
15046250.002023-07-036767Actual
108056160.002023-03-035766Actual
33847573.002025-01-027615Actual
2900522275.352024-08-0260113Actual
8539100.002023-01-037656Budget
766223350.002022-12-033277Actual
18182573.822023-10-037728Actual
37867263.532025-04-0292311Actual
22606309.002024-03-028413Actual
28012385.002024-08-027263Actual
1723121227.232023-09-0210078Actual
3141668.002024-11-017163Actual
37856140.122025-04-0278311Actual
316341085.002024-11-017765Actual
353536062.002025-01-312377Actual
2546109200.002022-08-0310164Budget
491100.002022-06-027416Budget
59888.002022-11-029615Actual
43551900.002022-09-026128Budget
7389380.002022-12-038746Budget
12412264.002023-05-036663Actual
8052966.002022-06-026117Actual
20047244.002023-12-039066Actual
7707226.842022-12-038318Actual
18489144.382023-10-0352612Actual
37799322.042025-04-0276111Actual
20215851.102023-12-037728Actual
30024479.492024-09-0177112Actual
12449263.002023-05-039263Actual
22746261.002024-03-026664Actual
21166230.002024-01-039067Actual
17592414.002023-10-037363Actual
22020-184.002024-01-319146Actual
273208585.002024-07-026117Actual
18677209.002023-11-026714Actual
252784602.682024-05-026168Actual
18216252.602023-10-037868Actual
2734767118.002024-07-025267Actual
98928931.002023-01-312077Actual
4250630.002022-09-027767Actual
28096110.002024-08-026914Actual
263561863.242024-06-017268Actual
1813225696.002023-10-033377Actual
21610-103632.972024-01-0343712Actual
1188741.002023-04-026756Actual
5341187774.002022-10-035667Actual
13550435.002023-06-029263Actual
3237200.002022-08-036528Budget
5169135.002022-10-037456Actual
32450274.942024-11-0173613Actual
35687604504.282025-01-3146711Actual
18372275.232023-10-0362511Actual
3124923337.362024-10-0234712Actual
2906850.002022-08-036156Budget
31552-248.002024-11-019164Actual
2014218025.002023-12-039467Actual
3116576306.442024-10-0212212Actual
23970117.002024-04-018336Actual
131420246.002022-07-0310073Actual
224595393.772022-07-033578Actual
14144546.552023-06-028728Actual
18176158.662023-10-036828Actual
46048705.002022-10-03773Actual
3790230.552025-04-0267511Actual
14117293.512023-06-028918Actual
25204169992.002024-05-022977Actual
3892842456.422025-05-033278Actual
35962674.002025-03-036663Actual
3220773.102024-11-0173511Actual
2588547578.002024-06-013274Actual
11237131.002023-04-027413Actual
37417103.002025-04-027626Actual
2337639.062024-03-0284311Actual
9680.002022-06-028463Budget
2563160116.002022-08-032974Actual
1034134400.002023-03-036064Budget
2131830975.902024-01-034078Actual
7308280.002022-12-036536Budget
7512105521.002022-12-031576Actual
3214417750.032024-11-0160311Actual
29457713.002024-09-016226Actual
3275205.632022-08-039228Actual
52699988.002022-10-032076Actual
2944200.002022-08-038756Budget
8663650.002023-01-036517Budget
1429487.992023-06-0289311Actual
356704992.342025-01-3120711Actual
2516200.002022-08-037464Budget
658576.842022-11-028218Actual
6038200.002022-11-028365Budget
667750.002022-06-026256Budget
383414.002025-05-039673Actual
3228313560.592024-11-0138711Actual
820256.002023-01-037115Actual
10119100.002023-03-037413Budget
4972100.002022-10-036816Budget
37753-312.552025-04-029168Actual
4534-224.002022-10-039113Actual
10329360.002023-03-039214Actual
155304205.002023-08-037663Actual
15863102.002023-08-038436Actual
34911403.002025-01-318414Actual
37884544.392025-04-0280411Actual
28708422.042024-08-0292111Actual
3918416.722025-05-0382212Actual
2542864.592024-05-0273411Actual
30739143177.002024-10-023176Actual
26869775.002024-07-028163Actual
1681048766.002023-09-023175Actual
2968871000.002024-09-019967Actual
20390226.302023-12-0380411Actual
24315209.272024-04-0174111Actual
3121282.002022-08-037367Actual
1675830109.002023-09-025365Actual
13811191.002023-06-027316Actual
10526246.002023-03-039265Actual
1744410.332023-09-0276112Actual
35264163303.002025-01-313176Actual
1753626032.102023-09-0231712Actual
3715241537.002025-04-022873Actual
19363108.212023-11-0281411Actual
7681628.372022-12-036618Actual
3592576797.002025-03-036013Actual
8337200.002023-01-036716Budget
33292168.852024-12-0292311Actual
2572389.002024-06-017163Actual
22857216.002024-03-029065Actual
4402200.002022-09-025468Budget
481224278.002022-10-033874Actual
126477150.002023-05-03874Actual
170034422.002023-09-022376Actual
181401104167.002023-10-034677Actual
34508598502.342025-01-02101611Actual
634186.002022-11-026766Actual
5545122.302022-10-036768Actual
3511252.002025-01-316826Actual
913140.002023-01-316773Budget
1311347500.002023-05-039966Actual
25396107.142024-05-0266311Actual
992782.902023-01-317118Actual
12362100.002023-05-037413Budget
27290341120.002024-07-0210166Actual
2520630356.002024-05-023277Actual
10912475.002023-03-037617Actual
2607416411.002024-06-016046Actual
1034228980.002023-03-036064Actual
155209370.002023-08-036363Actual
4844229.002022-10-037815Actual
34559138.002025-01-0290112Actual
3420014681.002025-01-022277Actual
9948288.972023-01-318518Actual
10501270.002023-03-037465Actual
14561200.002023-07-038963Actual
10511427.002023-03-038165Actual
37279179439.002025-04-023774Actual
2040141.192023-12-0394411Actual
18053540.002023-10-036617Actual
20449196.512023-12-0377611Actual
16859172.002023-09-027426Actual
29027159.152024-08-0290113Actual
32340168.852024-11-0183612Actual
575228910.002022-11-024073Actual
797862651.002023-01-031573Actual
23902361.002024-04-016616Actual
292883785.002024-09-017664Actual
1806100.002022-07-037456Budget
1977245468.002023-12-031974Actual
35453323.812025-01-319068Actual
376301080.002025-04-028767Actual
349257273.002025-01-315764Actual
29507704.002024-09-019236Actual
37681545.032025-04-027818Actual
15744547.002023-08-037765Actual
9933380.002023-01-317618Budget
33429112.462024-12-0280212Actual
233295.002024-03-0296111Actual
2117627561.002024-01-03777Actual
38552-275.002025-05-039116Actual
29830132192.942024-09-013578Actual
3296913.002024-12-029666Actual
1061978.002023-03-036726Actual
1080280.002022-06-028168Budget
2118446277.002024-01-032177Actual
24424184.812024-04-0174511Actual
304144400.002024-10-027664Actual
3535526058.002025-01-312877Actual
1194853.002023-04-027166Actual
12042848.002023-04-028017Actual
685857984.002022-12-031573Actual
20404588.002023-12-0361511Actual
3996220.002022-09-027346Budget
7344270.002022-12-039036Actual
244916472.162024-04-0124711Actual
106450.002022-06-027168Budget
827280.002022-06-027817Budget
393801457.802025-06-018574Actual
7167132.002022-12-038965Actual
711833310.002022-12-035665Actual
2174856.002024-01-318214Actual
1404274.002023-06-026967Actual
382087782.102025-04-0224713Actual
1783820579.002023-10-032475Actual
2050934.802023-12-0380112Actual
23323240.132024-03-0287111Actual
240140.002022-08-036773Budget
32331500.002022-08-036128Budget
5838200.002022-11-028414Budget
1445827.362023-06-0273612Actual
26644285.872024-06-0162612Actual
109452857.002023-03-035767Actual
1479111450.002023-07-032075Actual
14849162.002023-07-037726Actual
2142153.952024-01-0383411Actual
239326.002024-04-016926Actual
1302040.002023-05-037156Budget
5403101504.002022-10-031377Actual
23159110070.002024-03-021377Actual
2202310850.002024-01-316056Actual
1623317.782023-08-0367211Actual
1937331.612023-11-0294411Actual
1500328910.002023-07-034076Actual
809818982.002023-01-035364Actual
21279482.912024-01-038168Actual
1680311771.002023-09-022075Actual
4469152423.622022-09-021578Actual
2091047942.002024-01-033975Actual
3846213.002025-05-039615Actual
906238.002022-06-029267Actual
2237035.872024-01-3183211Actual
1246313720.002023-05-031873Actual
2656465.652024-06-0178611Actual
2442649.702024-04-0177511Actual
1378925524.002023-06-023275Actual
34950374.002025-01-319064Actual
3551107.002022-09-029073Actual
141504.002023-06-029628Actual
19633182.002023-12-038463Actual
14803141912.002023-07-033775Actual
2252278.422024-01-3192112Actual
143979.272023-06-0268112Actual
375813000.002022-09-026365Budget
1268648.002023-05-036915Actual
1681220571.002023-09-023375Actual
170964378.002023-09-022377Actual
12114110.002023-04-028567Actual
6105200.002022-11-027616Budget
16984315.002023-09-029066Actual
36173515.002025-03-036565Actual
30263402.002022-08-032376Actual
12575387.002023-05-039214Actual
17673321.002023-10-036714Actual
25350102.892024-05-0278111Actual
1803013483.002023-10-032076Actual
32233419.922024-11-0165611Actual
3726519756.002025-04-021874Actual
1786154.002023-10-037116Actual
29249146.002024-09-016914Actual
30921851.102024-10-028168Actual
8768750000.002023-01-0310167Budget
18181319.272023-10-037628Actual
1446711.402023-06-0284612Actual
326643298.002024-12-027664Actual
2255158.212024-01-3187612Actual
755100.002022-06-028366Budget
37592244.002022-09-026365Actual
26115130.002024-06-018156Actual
1016100.002022-06-027828Budget
3179419.002024-11-016956Actual
4827480.002022-10-036615Budget
3119661026.362024-10-0256612Actual
392033480.612025-05-0363612Actual
21113664.002024-01-036617Actual
3854530.002025-05-038216Actual
31180210.342024-10-0280212Actual
245257.142024-04-0185112Actual
214443.512022-07-038228Actual
19895131.002023-12-037416Actual
6709437.002022-11-029768Actual
36390233.002025-03-038966Actual
215392.892024-01-0382112Actual
374611352.002025-04-026146Actual
3000211223.312024-09-0133711Actual
1594778.002023-08-038366Actual
16952434.002022-07-036136Actual
14646281.002023-07-038914Actual
37118370.002025-04-027463Actual
126744200.002023-05-036115Budget
1760200.002022-07-037646Budget
10776200.002023-03-037756Budget
3709922.002025-04-029613Actual
524590.002022-10-038466Budget
1634858.212023-08-0368611Actual
37137254915.002025-04-0210163Actual
8414200.002023-01-038726Budget
3506212711.002025-01-312275Actual
108657852.002023-03-03876Actual
3907026.292025-05-0390511Actual
38483958.002025-05-037765Actual
34670199.502025-01-0278113Actual
428738158.002022-09-022177Actual
8669200.002023-01-036817Budget
257182.002022-06-026764Actual
1466014791.002023-07-036364Actual
59096.002022-11-029664Actual
16582844659.002023-09-02673Actual
79163118.002023-01-035763Actual
277160.002022-08-036726Budget
1844212093.542023-10-0319711Actual
3113059479.532024-10-0235711Actual
2613871.002024-06-016866Actual
2473918.002024-05-029473Actual
21619252.002024-01-316813Actual
3560253.952025-01-3166511Actual
8340105.002023-01-036816Actual
3621926181.002025-03-033375Actual
1582839.002023-08-037626Actual
879846667.102023-01-036018Actual
365391910.212025-03-038718Actual
11115114.722023-03-038528Actual
2082224225.002024-01-0310074Actual
333684833.832024-12-0220711Actual
9701100.002023-01-316766Budget
21927190.002024-01-317616Actual
3860100.002022-09-027816Budget
360894659.002025-03-037664Actual
850782.002022-06-025267Actual
2436542.252024-04-0167311Actual
386359.002025-05-039646Actual
2554310.332024-05-0268112Actual
1672464722.002023-09-023974Actual
16522300.002023-09-026813Actual
31918124.002024-11-017167Actual
68958.002022-12-037173Actual
3317480.002022-08-038068Budget
256291082.692024-05-0213712Actual
2095749.582022-07-038118Actual
302387908.422024-09-0133713Actual
97772800.002023-01-316217Budget
32843151.002024-12-027726Actual
511820.002022-10-037146Actual
28974595.002024-08-0297612Actual
20787288.002024-01-039064Actual
2782846343.112024-07-0213712Actual
1408425696.002023-06-023377Actual
3650018324.002025-03-032077Actual
6852159282.002022-12-03473Actual
2073055506.002024-01-036014Actual
809618200.002023-01-035264Budget
335751074.762022-08-033178Actual
26350870.792024-06-016568Actual
3635220.002025-03-038256Actual
1443222.042023-06-0280212Actual
11879788.002023-04-026156Actual
224401246.532024-01-3162611Actual
143724174.242023-06-0220711Actual
175377996.652023-09-0232712Actual
31033532.682024-10-0280311Actual
2431220.972024-04-0169111Actual
76399853.002022-12-039467Actual
224813223.162024-01-3122711Actual
191601925.362023-11-028018Actual
34481465.662025-01-0265611Actual
212950.002022-07-037128Budget
14007300.002023-06-026817Actual
2394974.002024-04-019226Actual
516181.002022-10-036756Actual
2183157.002024-01-316915Actual
377441323.832025-04-028068Actual
8069624.002023-01-037614Actual
86532510717.002023-01-034376Actual
3839467.002025-05-038264Actual
129690.002022-07-038173Budget
37082836.002025-04-027313Actual
2997033.742024-09-0182611Actual
3852462974.002025-05-033975Actual
32093428.432024-11-0166111Actual
329441571.002024-12-026266Actual
11505720.002023-04-028764Actual
928834976.002023-01-311974Actual
27188312.002024-07-027636Actual
267017754.102024-06-01100712Actual
22599750.002024-03-027613Actual
143342521.022023-06-0263611Actual
187062757.002023-11-026264Actual
39388-1050.002025-06-019376Actual
1914000.002022-06-026114Budget
9328200.002023-01-317415Budget
341891193775.002025-01-02477Actual
3591630486.032025-01-3134713Actual
9520280.002023-01-318026Budget
6479609.002022-11-026567Actual
23632243.002024-04-016863Actual
24900697138.002024-05-02675Actual
23113-235.002024-03-029117Actual
2169029768.002024-01-312473Actual
31022305.022024-10-0265311Actual
29176173.002024-09-018563Actual
27240113.002024-07-027656Actual
1152434976.002023-04-021974Actual
27372223.002024-07-028467Actual
31210457.152024-10-0274612Actual
181170.002022-07-037856Budget
3790065.652025-04-0265511Actual
1842148.632023-10-0383611Actual
17127916.252023-09-028118Actual
389111428714.072025-05-03478Actual
33365121724.302024-12-0215711Actual
29736425.332024-09-018418Actual
1462547499.002023-07-036014Actual
832318871.002023-01-034075Actual
15396173.102023-07-0362112Actual
3373363.002025-01-028473Actual
23149464.002024-03-029267Actual
1926522298.472023-11-0210078Actual
1931911.402023-11-0294211Actual
2821723316.002024-08-026365Actual
2772672067.002024-07-0237711Actual
3865375.002025-05-038356Actual
728520.002022-12-038226Budget
2153380.002022-07-038728Budget
232406958.792024-03-025468Actual
4233420.002022-09-026667Actual
389011092.012025-05-038768Actual
27542347.572024-07-0274111Actual
1659175343.002023-09-022173Actual
1986253525.002023-12-031475Actual
32628401.002024-12-027414Actual
691200.002022-06-028156Budget
467750880.002022-10-036014Actual
85991500.002023-01-037666Budget
20323712.472023-12-0361211Actual
90451538.002023-01-316363Actual
2164067704.002024-01-311223Actual
1827961.402023-10-0384111Actual
18037107970.002023-10-033176Actual
3015155.642024-09-0185113Actual
270139952.002022-08-033175Actual
2080031307.002024-01-031474Actual
244591125.252024-04-0176611Actual
2416910603.002024-04-012277Actual
3128482909.812024-10-0212213Actual
2540543.312024-05-0278311Actual
15523290.002023-08-036763Actual
2891924.162024-08-0268212Actual
882217.002022-06-027467Actual
1538527440.632023-07-0334711Actual
5704380.002022-11-028063Budget
28611560.002022-08-036246Actual
205413.952023-12-0385212Actual
640088243.002022-11-023176Actual
27755174.172024-07-0290112Actual
17246308.212023-09-0280111Actual
31635306.002024-11-017865Actual
2318378284.362024-03-026018Actual
10381116.002023-03-038464Actual
2107177.002024-01-038566Actual
70337.002022-12-039664Actual
1802769022.002023-10-031576Actual
3089198273.002022-08-031227Actual
33151121470.012024-12-025668Actual
32436139.852024-11-0154613Actual
3660647276.202025-03-039468Actual
3791927.362025-04-0290511Actual
36878100.762025-03-0377212Actual
2068831386.002024-01-032473Actual
12226280.002023-04-027728Budget
130631971.002023-05-036166Actual
2554125.232024-05-0266112Actual
1884848453.002023-11-023475Actual
83028764.002023-01-03875Actual

Generated 2025-07-03 01:47:19.150 UTC