[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 28412   

10997 items

NOTE: Only 1000 elements of total 10997 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505576321.002025-01-311375Actual
3022553432.072024-09-0114713Actual
315229500.002022-08-039967Actual
22976820.002024-03-026246Actual
15858125.002023-08-037836Actual
15171335.942023-07-037368Actual
2144910.332024-01-0384511Actual
36904179.492025-03-0368612Actual
37646181270.002025-04-021577Actual
12006128563.002023-04-023576Actual
9063101.002023-01-317463Actual
20673000.002022-07-036118Budget
1727337.992023-09-0278211Actual
29681231.002024-09-018967Actual
35077845348.002025-01-314675Actual
3880433556.002025-05-032477Actual
3010861882.762024-09-0113712Actual
1948020.972023-11-0280112Actual
28909209.272024-08-0292112Actual
12133133855.002023-04-021577Actual
12213155.632023-04-026728Actual
1952636.932023-11-0265612Actual
263747.002024-06-019668Actual
2820945338.002024-08-025265Actual
10208255400.002023-03-0310163Budget
22679497316.002024-03-024673Actual
279440.002022-08-038326Budget
134711221152.922023-05-034678Actual
30769315.002024-10-028417Actual
370971056.002025-04-029213Actual
1336980.002023-05-038428Budget
1218281.002022-07-038163Actual
20784116.002024-01-038564Actual
35817146.872025-01-3173113Actual
170162152505.002023-09-024376Actual
9051100.002023-01-316763Budget
30831223368.002024-10-022977Actual
14958650.002023-07-037266Actual
603112.002022-06-028436Actual
1850970.972023-10-0380612Actual
136473661.002023-06-026264Actual
27036391.002024-07-026715Actual
11120-151.952023-03-039128Actual
31224324.172024-10-0292612Actual
18697304.002023-11-029414Actual
3764855087.002025-04-021977Actual
138298138.002023-06-026026Actual
2663675013.862024-06-0112212Actual
33028166787.002024-12-021227Actual
3900090.122025-05-0368311Actual
878621794.002023-01-033277Actual
20674367567.002024-01-0310163Actual
14638226.002023-07-037814Actual
13595331.002023-06-027473Actual
855540.002023-01-038556Budget
32140-109.882024-11-0191211Actual
2437735.872024-04-0183311Actual
2857196.542024-08-026918Actual
607585187.002022-11-023575Actual
31811259.002024-11-019256Actual
1087920237.002023-03-033276Actual
11252100.002023-04-028413Budget
24702260196.002024-05-022973Actual
3031152000.002024-10-029963Actual
2538127.002022-08-038964Actual
6566200.002022-11-026818Budget
9821092.012022-06-028718Actual
2579675.002024-06-018973Actual
31511423.002024-11-018314Actual
28955172.042024-08-0272612Actual
8482148.002023-01-036746Actual
1766470.002023-10-039273Actual
2767228888.532024-07-0257611Actual
240061453.002024-04-016156Actual
23724842.002024-04-017714Actual
27771268.852024-07-0274212Actual
36243661.002025-03-038016Actual
304634413.002024-10-026215Actual
27809581.622024-07-0281612Actual
19914700.002023-12-036226Actual
1746317.782023-09-0265212Actual
26785-167.172024-06-0191613Actual
5234100.002022-10-037866Budget
392356488.112025-05-038712Actual
1001515257.432023-01-315768Actual
1774045468.002023-10-031974Actual
9355117503.002023-01-311225Actual
59941.002022-11-025465Actual
3685682.682025-03-0384112Actual
23269261.692024-03-029268Actual
13384125503.422023-05-035468Actual
15047180.002023-07-036867Actual
36928206625.892025-03-03101612Actual
3636213438.002025-03-035266Actual
35289412.002025-01-317817Actual
12870105.002023-05-036626Actual
1890011.002023-11-028226Actual
3299540787.002024-12-023876Actual
11706280.002023-04-027616Budget
1338915300.002023-05-035768Budget
291822019.002024-09-019463Actual
39232217793.122025-05-034712Actual
143995.012023-06-0271112Actual
120753300.002023-04-026167Budget
31870182743.002024-11-013776Actual
2546866.722024-05-0290511Actual
1495491.002023-07-036766Actual
125344100.002023-05-036114Budget
100191200.002023-01-316168Budget
1492361.002023-07-036856Actual
3465237853.592025-01-0239712Actual
1249630.002023-05-036873Budget
282431595.002024-08-029765Actual
913234.002023-01-316773Actual
3312150739.912024-12-026028Actual
135686318.002023-06-022373Actual
2252059.272024-01-3190112Actual
3415621099.002025-01-025767Actual
10441416.002023-03-037315Actual
20867336.002024-01-037465Actual
12819343.002023-05-036516Actual
8118200.002023-01-036864Budget
27857141.612024-07-0267113Actual
195545927.472023-11-026712Actual
14216.002022-07-039664Actual
1378925524.002023-06-023275Actual
38155632.842025-04-0287213Actual
502111.002022-10-036926Actual
38944276.302025-05-0367111Actual
38978172.042025-05-0376211Actual
10959280.002023-03-036767Actual
32749894.002024-12-026665Actual
1965416944.002023-12-032073Actual
268031520.582024-06-0123713Actual
15537162.002023-08-038463Actual
28609226.842024-08-028328Actual
955839.002023-01-317136Actual
39278106.522025-05-0384113Actual
17290140.122023-09-0265311Actual
23127720.002024-03-026567Actual
1011200.002022-06-027428Budget
2405085.002024-04-017866Actual
1346923345.462023-05-034078Actual
1624251.822023-08-0380211Actual
3125057694.392024-10-0235712Actual
3485643636.002025-01-313373Actual
1607433753.002023-08-033877Actual
19370103.952023-11-0290411Actual
6705-156.492022-11-029168Actual
2355699.702024-03-0289612Actual
3747629.002025-04-028246Actual
27340265.002024-07-028917Actual
2233894.382024-01-3178111Actual
1053985354.002023-03-031575Actual
34344109.272025-01-0271111Actual
177013830.002023-10-036164Actual
2823273.002024-08-028265Actual
2342125.232024-03-0273511Actual
79589617.002022-06-023976Actual
247436515.002024-05-026114Actual
10527300.002022-06-026368Budget
3865375.002025-05-038356Actual
23770-278.002024-04-019164Actual
1539550.002022-07-037765Budget
686856332.002022-12-033173Actual
268653140.002024-07-027663Actual
2057113.532023-12-0384612Actual
104624000.012022-06-026068Actual
20459123.102023-12-0390611Actual
2738639950.002024-07-02777Actual
20049326.002023-12-039266Actual
28050.002022-06-028264Budget
28790213.532024-08-0292411Actual
38577135.002025-05-038926Actual
34622-206.682025-01-0291612Actual
2000383.002023-12-037656Actual
8490168.002023-01-037446Actual
2936662878.002024-09-015665Actual
190892555.002022-07-032176Actual
7440100.002022-12-039256Actual
333557.002024-12-0296611Actual
25737235.002024-06-018963Actual
29008380.212024-08-0265113Actual
94248232.002023-01-311875Actual
273681269.002024-07-028067Actual
1986610165.002023-12-032075Actual
65220.002022-06-026563Actual
3390218714.002025-01-02775Actual
71868314.002022-12-032075Actual
709750.002022-12-038215Budget
17943102.002023-10-037346Actual
143817958.352023-06-0233711Actual
1479034101.002023-07-031975Actual
11413396.002023-04-026714Actual
1925220154.492023-11-022878Actual
38677107.002025-05-037266Actual
1693467.002023-09-026756Actual
175345540.222023-09-0228712Actual
1297080.002023-05-036846Budget
28094513.002024-08-026714Actual
2290134.002024-03-027116Actual
1304150.002023-05-038556Budget
27418510.182024-07-026818Actual
291061520.582024-08-0223713Actual
33863123735.002025-01-021225Actual
416192513.002022-09-023976Actual
6231974.002022-11-026246Actual
19977137.002023-12-037646Actual
1704716107.002023-09-025267Actual
21195118085.002024-01-033777Actual
36771-58.812025-03-0391511Actual
898216163.502023-01-0310078Actual
185875367.002023-11-026263Actual
654223350.002022-11-023277Actual
3797181.002022-09-028965Actual
5976206.002022-11-028315Actual
1055520232.002023-03-033875Actual
5888200.002022-11-027864Budget
518464.002022-10-038356Actual
293642672.002024-09-015365Actual
2608069.002024-06-016846Actual
27609220.982024-07-0290311Actual
37705582.912025-04-027328Actual
335091625.842024-12-0262113Actual
8355670.002023-01-038016Actual
38123329.332025-04-0281113Actual
10123495.002023-03-037713Actual
3480644436.002025-01-316063Actual
7805280.002022-12-037768Budget
1825127809.182023-10-033378Actual
8649105451.002023-01-033776Actual
8514-121.002023-01-039146Actual
442538.962022-09-027168Actual
21991416.002024-01-318736Actual
1380223860.002023-06-026016Actual
3735814817.002025-04-021875Actual
32346-183.282024-11-0191612Actual
39788.002022-09-029636Actual
148121623.002023-07-036216Actual
3375380.002022-09-026513Budget
32000.002022-06-026113Budget
8520950.002023-01-036156Budget
202441902.632023-12-037268Actual
38634345.002025-05-039246Actual
8088213.002023-01-038914Actual
37008329.332025-03-0392213Actual
27356676.002024-07-026567Actual
35509673.112025-01-3187111Actual
34082264.002025-01-028166Actual
1703568.002023-09-028217Actual
192351436.002023-11-029768Actual
148568.002022-07-038215Actual
11757248.002023-04-027726Actual
5901107.002022-11-028564Actual
29130176.002024-09-017113Actual
11090110.172023-03-036828Actual
2305095.002024-03-028366Actual
256363223.162024-05-0222712Actual
1845041094.082023-10-0331711Actual
17676110.002023-10-037114Actual
3342026.292024-12-0267212Actual
3048714.002024-10-029615Actual
505133.002022-06-028316Actual
2739483624.002024-07-022177Actual
19197-189.822023-11-029128Actual
1533249951.692023-07-0356611Actual
215232316.762024-01-0360112Actual
2492326267.002024-05-024075Actual
1979123093.002023-12-0310074Actual
915820.002023-01-318573Actual
33352-143.922024-12-0291611Actual
26145244.002024-06-017766Actual
31089234.812024-10-0273611Actual
257272381.002024-06-017663Actual
32955654.002024-12-027666Actual
2302718695.002024-03-025366Actual
97385112.002023-01-319466Actual
414010588.002022-09-02776Actual
1936634.802023-11-0284411Actual
3117428.422024-10-0271212Actual
32462117.042024-11-0189613Actual
353251351.002025-01-318067Actual
1383381.002023-06-026626Actual
109959107.002023-03-039467Actual
125955808.002023-05-036364Actual
3343620.972024-12-0289212Actual
264641362.492024-06-0161311Actual
20222141.992023-12-038528Actual
3153027141.002024-11-016364Actual
965888.002023-01-317656Actual
21843155.002024-01-318515Actual
21751000.002022-07-036268Budget
865734880.002023-01-036017Actual
388083.002022-09-029416Actual
429923131.002022-09-023877Actual
116052600.002023-04-026165Budget
2167310.002024-01-319663Actual
26342054.002022-08-036265Actual
373-176.002022-06-029115Actual
163177.142023-08-0371511Actual
3280323981.002024-12-0210075Actual
770162900.002022-06-0210166Budget
26777457.402024-06-0181613Actual
890676.002022-06-028067Actual
31698108.002024-11-018416Actual
4370220.002022-09-027328Budget
22329125.232024-01-3166111Actual
638615645.002022-11-02776Actual
2251222.042024-01-3180112Actual
30338-81887.002024-10-024373Actual
25752123286.002024-06-011573Actual
23004153.002024-03-026656Actual
36161344.002025-03-039415Actual
1634775.232023-08-0367611Actual
79749447.002023-01-03773Actual
12640132.002023-05-039764Actual
11818400.002022-07-035363Budget
203429500.002022-07-039967Actual
3308739088.002024-12-023877Actual
17384129.482023-09-0273611Actual
13718421.002023-06-027615Actual
35248247827.002025-01-31476Actual
28013478.002024-08-027363Actual
2279532613.002024-03-023874Actual
4519550.002022-10-038013Budget
22035144.002024-01-317756Actual
850870.002023-01-038546Budget
131236.002022-07-039473Actual
31585777589.002024-11-014674Actual
5624280.002022-11-026613Budget
965463.002023-01-317356Actual
26928232.002022-08-031875Actual
4707709.002022-10-038114Actual
2795654768.942024-07-0229713Actual
17044364.002023-09-029417Actual
10977823.002023-03-038067Actual
6646198.052022-11-029428Actual
2266726602.002024-03-022873Actual
246996381.002024-05-022373Actual
2723721.002024-07-027156Actual
826180.002023-01-037165Budget
12176546.552023-04-027618Actual
824215991.002023-01-035765Actual
24326101.822024-04-0189111Actual
3777336656.312025-04-022478Actual
391965221.072025-05-0353612Actual
752636770.002022-12-033576Actual
182341412574.372023-10-03678Actual
31186192.252024-10-0287212Actual
1793971.002023-10-036746Actual
9666123.002023-01-318156Actual
3214996.512024-11-0167311Actual
34897950.002025-01-316614Actual
3521719340.002025-01-316066Actual
1512611.002023-07-039618Actual
3338027355.522024-12-0237711Actual
1977821508.002023-12-032874Actual
8496100.002023-01-037846Actual
2380130067.002024-04-014074Actual
28225471.002024-08-027365Actual
81912100.002023-01-036215Budget
30860170.782024-10-028218Actual
19112468.002023-11-029267Actual
22204.002022-07-039668Actual
13187-178.002023-05-039117Actual
5655480.002022-11-028713Budget
5229100.002022-10-037466Budget
5309380.002022-10-037617Budget
1844212093.542023-10-0319711Actual
36989225.822025-03-0367213Actual
25005-311.002024-05-029136Actual
14727277.002023-07-037415Actual
299196.002024-09-0196311Actual
364232331011.002025-03-034376Actual
16165-250.432023-08-039168Actual
3387689.002025-01-026965Actual
385822007586.002025-05-031036Actual
34202588.002022-09-025363Actual
28676268122.742024-08-023578Actual
209409.002024-01-039616Actual
2051529.482023-12-0387112Actual
3133345.112024-10-0282613Actual
368827.142025-03-0382212Actual
1773747498.002023-10-031474Actual
312449088.162024-10-0228712Actual
354451210.192025-01-318068Actual
11965275.002023-04-028166Actual
30293244.002024-10-027463Actual
36201334372.002025-03-03475Actual
17557603.002023-10-037313Actual
20752504.002024-01-039014Actual
14729728.002023-07-037715Actual
19428288.002023-11-0287611Actual
141584310.252023-06-026268Actual
17753192344.002023-10-033774Actual
1870380.002022-07-037766Budget
528833280.002022-10-036017Actual
3761380.002022-09-026565Budget
3018766065.642024-09-0156613Actual
16238182.682023-08-0374211Actual
3248929482.502024-11-0134713Actual
194931324.192023-11-0260212Actual
16011436.002023-08-039217Actual
29357436.002024-09-019015Actual
845640.002023-01-038236Actual
16781185.002023-09-028365Actual
1207125282.002023-04-025767Actual
562946.002022-11-026913Actual
11276978.002022-06-02473Actual
356302245.482025-01-3161611Actual
1197156.002022-07-036763Actual
7788293.512022-12-036668Actual
9178650.002023-01-316614Budget
393628096.142025-05-0324713Actual
4743360.002022-10-036564Actual
1019380.002023-03-038363Budget
21319117583.982024-01-034378Actual
1680311771.002023-09-022075Actual
3810335223.762025-04-0239712Actual
1762415301.002023-10-032273Actual
324335.002024-11-0196213Actual
14142117.752023-06-028428Actual
4098114.002022-09-026866Actual
15722249.002023-08-039415Actual
4860285.002022-10-039015Actual
19837250.002023-12-037465Actual
26501105.022024-06-0176411Actual
2424442586.722024-04-015768Actual
28661194974.412024-08-021478Actual
3657100.002022-09-028564Budget
19832120.002023-12-036865Actual
850580.002023-01-038346Budget
21234475.332024-01-036628Actual
4970200.002022-10-036716Budget
13808105.002023-06-026816Actual
41338.002022-09-029666Actual
2817520.002022-08-036536Actual
480319314.002022-10-032474Actual
30601208.002024-10-028726Actual
37888107.142025-04-0284411Actual
3028020321.002024-10-025763Actual
3053185389.002024-10-021475Actual
77231800.002022-12-036128Budget
1140380.002022-07-036613Budget
119978239.002023-04-022276Actual
1721823583.342023-09-022878Actual
96931100.002023-01-316266Budget
501853.002022-10-036726Actual
3639411.002025-03-039666Actual
29015645.122024-08-0274113Actual
2911056379.502024-08-0231713Actual
10526246.002023-03-039265Actual
125423511.002022-07-032873Actual
2393825.002024-04-017826Actual
249706.002024-05-028226Actual
14773133.002023-07-038965Actual
705218286.002022-12-032874Actual
96378700.002023-01-316056Budget
1226130109.222023-04-026068Actual
25952161.002024-06-018565Actual
2072344.002024-01-038973Actual
35500369.912025-01-3176111Actual
170870.002022-07-037136Budget
1063460.002023-03-037826Budget
1997981.002023-12-037846Actual
6186280.002022-11-026536Budget
3373363.002025-01-028473Actual
24530136.932024-04-0192112Actual
38428234012.002025-05-033574Actual
20672714.002024-01-039763Actual
3000111680.762024-09-0132711Actual
2589181502.002024-06-013974Actual
3726025230.002025-04-02774Actual
1408556840.002023-06-023477Actual
21635772.402022-07-035368Actual
27629281.622024-07-0281411Actual
14177134.422023-06-028568Actual
2103198.002024-01-037356Actual
2622138508.002024-06-015367Actual
11084200.002023-03-036528Budget
297211419.292024-09-016518Actual
3016650.382024-09-0169213Actual
2560912.462024-05-0278612Actual
190279905.002023-11-02776Actual
366111001759.142025-03-03478Actual
38353344.002025-05-037414Actual
1558431.002023-08-037173Actual
190837059.002023-11-025467Actual
26924113.002024-07-027873Actual
4775153.002022-10-038464Actual
593625357.002022-11-023874Actual
118467900.002022-07-035663Budget
144959227.532023-06-0232712Actual
21277210.182024-01-037868Actual
16145505.642023-08-036668Actual
3258146513.002024-12-023373Actual
28923336.942024-08-0274212Actual
2464280.002022-08-037814Budget
15123-398.912023-07-039118Actual
11587-218.002023-04-029115Actual
2759433.742024-07-0269311Actual
3313760.172024-12-028228Actual
21286219.272024-01-039068Actual
29043569.682024-08-0276213Actual
289391.002024-08-0296212Actual
11952218.002023-04-027366Actual
37781177233.172025-04-023778Actual
36601955.642025-03-038768Actual
839200.002022-06-028517Budget
2438160.332024-04-0189311Actual
15065-235.002023-07-039167Actual
23326-130.092024-03-0291111Actual
961593.002023-01-317846Actual
307268392.002024-10-02876Actual
14045444.002023-06-027367Actual
38943563.542025-05-0366111Actual
5560492.002022-10-037768Actual
13170200.002023-05-037817Budget
16942300.002022-07-036136Budget
205215081.702023-12-0312212Actual
2767044869.682024-07-0254611Actual
23890147194.002024-04-013575Actual
38484314.002025-05-037865Actual
2603497.002024-06-018026Actual
1802812485.002023-10-031876Actual
3143752000.002024-11-019963Actual
2343280.002022-08-038163Budget
16294177.362023-08-0377411Actual
26207926.002024-06-018117Actual
2481386.002022-08-039014Actual
942526232.002023-01-311975Actual
519186.002022-10-038956Actual
30017160.342024-09-0167112Actual
3840663000.002025-05-039964Actual
35129-122.002025-01-319126Actual
165361350.002023-09-028713Actual
7105650.002022-12-038715Budget
2464815.002024-05-029613Actual
21631268.002024-01-318413Actual
24938186.002024-05-027616Actual
21694300.002022-07-035768Budget
370597494.372025-03-0328713Actual
1950814.592023-11-0281212Actual
1884218831.002023-11-022475Actual
17177393.512023-09-026668Actual
8334380.002023-01-036516Budget
2232517367.042024-01-3160111Actual
37634542.002025-04-029267Actual
4847480.002022-10-038115Budget
3243522724.482024-11-0153613Actual
461260729.002022-10-032173Actual
39058330.552025-05-0374511Actual
795326.002023-01-038263Actual
683680.002022-12-038463Budget
2461027891.702024-04-0131712Actual
1782721815.002023-10-03775Actual
16611240.002023-09-026573Actual
1809177.002022-07-037756Actual
209681362743.002024-01-031036Actual
3790324.162025-04-0268511Actual
15054855.002023-07-037767Actual
6763280.002022-12-037613Budget
2457630.552024-04-0176612Actual
20676530246.002024-01-03673Actual
16073132085.002023-08-033777Actual
2770993153.562024-07-0213711Actual
23315264.592024-03-0277111Actual
1885324780.002023-11-024075Actual
2541352.892024-05-0289311Actual
3112939483.412024-10-0234711Actual
38233288.002025-05-037413Actual
34430396.512025-01-0277411Actual
5874100.002022-11-026864Budget
282452.002022-08-036936Actual
1110841.992023-03-038228Actual
37655259392.002025-04-022977Actual
224836954.082024-01-3124711Actual
3438894.382025-01-0292211Actual
2507297.002024-05-026866Actual
194517573.242023-11-0224711Actual
33113069.322022-08-037668Actual
2279129922.002024-03-023374Actual
14503-142797.072023-06-0243712Actual
1906059.002023-11-026917Actual
24148810.002024-04-018767Actual
35854134.592025-01-3185213Actual
1914000.002022-06-026114Budget
2997033.742024-09-0182611Actual
1087616153.002023-03-032876Actual
3115147.002022-08-036867Actual
3901994.382025-05-0394311Actual
31993823.822024-11-019218Actual
44610425.002022-06-021475Actual
2960246479.002024-09-011476Actual
8852200.002023-01-036528Budget
1392265.002023-06-027856Actual
116272800.002023-04-027665Budget
13164200.002023-05-037417Budget
37020281.962025-03-0367613Actual
1458080376.002023-07-032173Actual
83311900.002023-01-036216Budget
1864956.002023-11-026773Actual
2081325212.002024-01-033374Actual
3760424.002022-09-026565Actual
37403515.002025-04-029216Actual
38059365.662025-04-0273612Actual
9675200.002023-01-318756Budget
1289310.002023-05-038226Budget
3787679.482025-04-0268411Actual
1874064903.002023-11-021374Actual
226081350.002024-03-028713Actual
23558-120.522024-03-0291612Actual
187072154.002023-11-026364Actual
13880-199.002023-06-029136Actual
30413439.002024-10-027464Actual
3206346054.972024-11-01778Actual
7137200.002022-12-036865Budget
342371773.842025-01-028718Actual
38590130.002025-05-036836Actual
51682.002022-06-029416Actual
1731413106.322023-09-0260411Actual
25921-370.002024-06-019115Actual
25297166.242024-05-028468Actual
42128.002022-09-029617Actual
9248255.002023-01-317464Actual
27861183.712024-07-0273113Actual
30103244431.912024-09-01101612Actual
7973295525.002023-01-03673Actual
2191515622.002024-01-3110075Actual
263485389.062024-06-016268Actual
37736108.662025-04-026968Actual
3784143.312025-04-0294211Actual
22373682.972022-07-032378Actual
14296-106.692023-06-0291311Actual
29131722.002024-09-017313Actual
118515040.002022-07-036063Actual
1332500.002022-07-037314Budget
31033532.682024-10-0280311Actual
5972480.002022-11-028115Budget
362814.002025-03-039626Actual
3448547.572025-01-0269611Actual
35582210.342025-01-3176411Actual
39016122.042025-05-0390311Actual
70325098.002022-12-039464Actual
738201.002022-06-027366Actual
382851136.002025-05-039763Actual
2571119816.002024-06-015463Actual
305385248.002024-10-022375Actual
33109122.302024-12-028218Actual
4756270.002022-10-037364Actual
12838100.002023-05-037816Budget
20623398.002024-01-037813Actual
26450190.122024-06-0180211Actual
16977267.002023-09-028166Actual
9483112.002023-01-318516Actual
21836757.002024-01-317715Actual
12256411400.002023-04-025668Budget
14999198269.002023-07-033576Actual
291191454896.712024-08-0243713Actual
317839902.002022-08-033977Actual
384791618.002025-05-037265Actual
3756630545.002025-04-023376Actual
9244275.002023-01-317264Actual
21293643361.552024-01-0310168Actual
12100573.002023-04-027767Actual
1737116781.922023-09-0256611Actual
2075812938.002024-01-035264Actual
138551435923.002023-06-021036Actual
3929473.182025-05-0369213Actual
616645.002022-11-028426Actual
4003280.002022-09-027746Budget
3457857.142025-01-0278212Actual
3265413828.002024-12-026364Actual
3253145299.002024-12-026063Actual
263751711.002024-06-019768Actual
2109011486.002024-01-032076Actual
17863179.002023-10-037416Actual
6407100579.002022-11-023976Actual
11613380.002023-04-026665Budget
34725338.102025-01-0273613Actual
19955306.002023-12-038136Actual
2446196.512024-04-0178611Actual
24260270.782024-04-017868Actual
21957137.002024-01-318026Actual
2680655979.492024-06-0129713Actual
35753650.772025-01-3166612Actual
153338571.132023-07-0357611Actual
2618640030.002024-06-014076Actual
2756718.842024-07-0269211Actual
293491301.002024-09-018015Actual
36025132.002025-03-037373Actual
2444618512.812024-04-0160611Actual
300742257.182024-09-0162612Actual
2787366.172024-07-0289113Actual
915621.002023-01-318473Actual
212048836.092024-01-036218Actual
3465729698.302025-01-0260113Actual
3137138.002022-08-038367Actual
8581369.002023-01-036566Actual
3043881373.002024-10-021474Actual
9939750.002023-01-318018Budget
38535151.002025-05-036816Actual
2016524727.002023-12-033377Actual
24588-112.002024-04-0191612Actual
1384628.002023-06-028326Actual
2605550.002022-08-038115Budget
27486737.462024-07-027768Actual
47274100.002022-10-035364Budget
10512380.002023-03-038165Budget
1196627.002023-04-028266Actual
34484160.342025-01-0268611Actual
2278214838.002024-03-022074Actual
448259276.432022-09-023478Actual
127322084.002023-05-036165Actual
4525113.002022-10-038313Actual
388736.002025-05-039628Actual
1853427350.202023-10-0321712Actual
1243090.002023-05-037863Budget
3533200.002022-09-027773Budget
92743890.002023-01-319464Actual
12543220.002023-05-036814Actual
1415947141.352023-06-026368Actual
4012100.002022-09-028346Budget
37882408.212025-04-0277411Actual
885550.002022-06-027767Budget
1017169.272022-06-027828Actual
27875-79.452024-07-0291113Actual
259121041.002024-06-018015Actual
509106.002022-06-028516Actual
35812197.752025-01-3166113Actual
3271380.002022-08-038728Budget
165360.002022-07-036726Budget
36075300.002022-09-025364Budget
28049356838.002024-08-022973Actual
20777562.002024-01-037764Actual
20398129.482023-12-0390411Actual
1790827427.002023-10-036036Actual
236696381.002024-04-012373Actual
2772072269.132024-07-0229711Actual
23265682.912024-03-028768Actual
32101615.662024-11-0177111Actual
3407433.002025-01-027166Actual
30887592.002024-10-028128Actual
37947123.102025-04-0283611Actual
3108752.892024-10-0271611Actual
12769108.002023-05-038465Actual
7021200.002022-12-038364Budget
22345288.002024-01-3187111Actual
218526255.002024-01-315265Actual
37175217.002025-04-027473Actual
2932134170.002024-09-012874Actual
655216153.002022-11-0210077Actual
1338022999.992023-05-035268Actual
23766134.002024-04-018564Actual
30196211.782024-09-0168613Actual
14754318.002023-07-036565Actual
369102130.592025-03-0376612Actual
30919700.002022-08-035267Budget
17063353.002023-09-027367Actual
1478513613.002023-07-03875Actual
1810045.002023-10-038267Actual
289630.002022-06-028764Actual
977113867.002023-01-3110076Actual
1621781.612023-08-0383111Actual
1799823.002023-10-036966Actual
1120219045.382023-03-032478Actual
27993932.002024-08-029213Actual
111765981.102022-06-023178Actual
1377423075.002023-06-02775Actual
165936254.002023-09-022373Actual
31503815.002024-11-017314Actual
233295.002024-03-0296111Actual
2403385897.002024-04-015666Actual
1645583.742023-08-0353612Actual
38763506.002025-05-036567Actual
17774644.002023-10-038015Actual
4498347.002022-10-036513Actual
1151011569.002023-04-029464Actual
143983.952023-06-0269112Actual
34551519.922025-01-0280112Actual
2920140361.002024-09-012873Actual
291816.002022-08-036956Actual
3501215.002025-01-319615Actual
24111251.002024-04-018317Actual
10924200.002023-03-038317Budget
39375128430.152025-05-0346713Actual
2085541262.002024-01-036065Actual
45513062.002022-06-022875Actual
1456845000.002023-07-039963Actual
25282393.512024-05-026668Actual
28968126.292024-08-0289612Actual
12168182.902023-04-026818Actual
11762100.002023-04-028126Budget
301007.002024-09-0196612Actual
2449457458.212024-04-0131711Actual
12949585.002023-05-038736Actual
2530489908.822024-05-029468Actual
342016062.002025-01-022377Actual
10817280.002023-03-036666Budget
241879940.662024-04-016118Actual
1736548.632023-09-0292511Actual
1369932263.002023-06-023874Actual
3939244.002022-09-026536Actual
33877137.002025-01-027165Actual
24764436.002024-05-029014Actual
1832417.782023-10-0371311Actual
2794778346.572024-07-0215713Actual
358101217.062025-01-3162113Actual
158336.002023-08-038226Actual
2003891.002023-12-037866Actual
10583260.002023-03-037616Actual
27223382.002024-07-028746Actual
5541200.002022-10-036568Budget
38687103.002025-05-038466Actual
37599-365.002025-04-029117Actual
132669411.002023-05-032077Actual
16663100949.002023-09-021224Actual
27115174736.002024-07-023775Actual
31049286.932024-10-0265411Actual
4244300.002022-09-027367Budget
3852337510.002025-05-033875Actual
13676364768.002023-06-0210164Actual
914636.002023-01-317873Actual
89031200.002023-01-036168Budget
2812426902.002024-08-026364Actual
12024200.002023-04-026717Budget
31549990.002024-11-018764Actual
16569180.002023-09-028463Actual
4091328.002022-09-026566Actual
2448750.002022-08-036614Budget
3165043000.002024-11-019965Actual
36290151.002025-03-036836Actual
26297563.212024-06-017418Actual
2322743.512024-03-028228Actual
36356277.002025-03-038756Actual
70044.002022-06-028556Actual
2805158329.002024-08-023273Actual
8198192.002023-01-036815Actual
5093100.002022-10-038536Budget
39294.002022-09-029626Actual
3318028953.142024-12-029468Actual
1931849.702023-11-0292211Actual
212061137.472024-01-036618Actual
18119106767.002023-10-031477Actual
3833354.002025-05-038473Actual
2633166.232024-06-018228Actual
2531100.002022-08-038364Budget
2671027.572024-06-0171113Actual
3005920.972024-09-0185212Actual
11795200.002023-04-026836Budget
22712584.002024-03-026614Actual
17088195883.002023-09-021377Actual
1429842.252023-06-0294311Actual
1136280.002023-04-026573Budget
26398158646.462024-06-013578Actual
3937258656.732025-05-0339713Actual
2911752393.462024-08-0239713Actual
36911620.982025-03-0377612Actual
2501350.002024-05-026746Actual
2770717371.302024-07-027711Actual
252871613.232024-05-027268Actual
1551584331.002023-08-035663Actual
16700288426.002023-09-0210164Actual
1861545000.002023-11-029963Actual
30336110567.002024-10-023973Actual
1796978.002023-10-037356Actual
38773910.002025-05-037767Actual
2561639.062024-05-0287612Actual
353721419.292025-01-316518Actual
3483652000.002025-01-319963Actual
36299412.002025-03-038136Actual
3765424687.002025-04-022877Actual
2612951898.002024-06-015666Actual
915090.002023-01-318173Budget
27479137.452024-07-026868Actual
1399594.002022-07-037764Actual
2531143457.952024-05-02778Actual
33537555.652024-12-0265213Actual
31465227566.002024-11-014673Actual
2087576.852022-07-037618Actual
3172439.002024-11-018326Actual
14740-269.002023-07-039115Actual
25911252.002024-06-017815Actual
1121828704.002023-04-026013Actual
1996618812.002023-12-036046Actual
952514.002023-01-318226Actual
1519034500.002023-07-039968Actual
3126520.552024-10-0269113Actual
357768.002025-01-3196612Actual
23253802.612024-03-027268Actual
2708056.002024-07-028265Actual
32191375.232024-11-0187411Actual
11229200.002023-04-026813Budget
8863220.782023-01-037328Actual
78651782.002023-01-036213Actual
177132732.002023-10-037664Actual
22402115.652024-01-3190311Actual
338501217.002025-01-028015Actual
1706183.002023-09-027167Actual
2549853.952024-05-0285611Actual
27194150.002024-07-028336Actual
3171254.002024-11-016726Actual
3808211250.972025-04-027712Actual
33950450.002025-01-029016Actual
10292517.002023-03-036514Actual
6096100.002022-11-026816Actual
30351188.002024-10-027673Actual
1101513867.002023-03-032877Actual
2481514125.002024-05-022074Actual
903561152.002023-01-315663Actual
17241100.762023-09-0273111Actual
6778100.002022-12-038513Budget
309261092.012024-10-028768Actual
750911595.002022-12-03876Actual
1321850.002022-07-036514Budget
34288508.672025-01-027468Actual
308472001.122024-10-026518Actual
29761628.372024-09-018128Actual
6809100.002022-12-036763Budget
3793652.892025-04-0269611Actual
1272910100.002023-05-035765Budget
2457528.422024-04-0174612Actual
8403280.002023-01-038026Budget
930717764.002023-01-3110074Actual
5179179.002022-10-038156Actual
1783334101.002023-10-031975Actual
279625.002022-08-038426Actual
231014300.002022-08-036063Budget
24027205.002024-04-019056Actual
32896202.002024-12-027646Actual
12946100.002023-05-038436Budget
215096504.072024-01-0328711Actual
215484.002024-01-0396112Actual
1863536709.002023-11-023373Actual
39399-35699.002025-06-0193711Actual
193215980.662023-11-0260311Actual
1965615147.002023-12-032273Actual
33467141.192024-12-0284612Actual
65572300.002022-11-026218Budget
2827325862.002024-08-0210075Actual
33647781.002025-01-029213Actual
32733428.002024-12-029015Actual
1724820.972023-09-0282111Actual
13600257.002023-06-028173Actual
401130.002022-09-028246Budget
37204819.002025-04-027614Actual
22312189609.162024-01-312978Actual
32166153.952024-11-0190311Actual
24458189.062024-04-0174611Actual
313573717.112024-10-0222713Actual
165640.002022-07-036826Budget
2818150053.002024-08-026015Actual
25359226.302024-05-0290111Actual
1894466.002023-11-026846Actual
17983-89.002023-10-039156Actual
195951543.002023-12-038013Actual
1216380.002022-07-038063Budget
4316308.662022-09-026718Actual
27498367.752024-07-029268Actual
2560725.232024-05-0276612Actual
17146128.362023-09-026828Actual
32822127.002024-12-028416Actual
14732542.002023-07-038115Actual
254563000.002022-08-039964Actual
216896254.002024-01-312373Actual
25860370.002024-06-019064Actual
7807100.002022-12-037868Budget
1494417426.002023-07-035366Actual
7309267.002022-12-036536Actual
9569550.002023-01-318036Budget
1154319157.002023-04-0210074Actual
12246-98.922023-04-029128Actual
1773672644.002023-10-031374Actual
285371286523.002024-08-02677Actual
23048263.002024-03-028166Actual
217061030.002024-01-316273Actual
1840213869.102023-10-0360611Actual
5275126762.002022-10-032976Actual
2749100.002022-08-038416Budget
3396849.002025-01-027826Actual
559410395.212022-10-031878Actual
11256480.002023-04-028713Budget
1198814380.002023-04-02776Actual
2007479813.002023-12-033576Actual
140441036.002023-06-027267Actual
1779348438.002023-10-036065Actual
2855336427.002024-08-023277Actual
2672064.412024-06-0184113Actual
1705077845.002023-09-025667Actual
16162819.282023-08-038768Actual
129141675.002023-05-036236Actual
6663950.002022-11-026268Budget
3587592.482025-01-3171613Actual
30744169070.002024-10-023776Actual
2753233666.282024-07-0260111Actual
27461281.392024-07-028928Actual
31098107.142024-10-0284611Actual
2113510.002024-01-039617Actual
738570.002022-12-038446Budget
11636530.002023-04-028165Actual

Generated 2025-07-02 23:50:35.487 UTC