[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 28664   

10745 items

NOTE: Only 1000 elements of total 10745 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-11-028714Budget
1533249951.692023-07-0356611Actual
945945.002023-01-316916Actual
1851216.722023-10-0383612Actual
5961200.002022-11-027415Budget
74492400.002022-12-035766Budget
23314147.572024-03-0276111Actual
201438.002023-12-039667Actual
2573261.002024-06-018263Actual
3529100.002022-09-027473Budget
121583600.002023-04-026118Budget
3725412.002025-04-029664Actual
39204613.542025-05-0365612Actual
2408525895.002024-04-013476Actual
3364850.002025-01-029413Actual
16698581.002023-09-029764Actual
2081735419.002024-01-033874Actual
1191890.002023-04-029056Actual
20778171.002024-01-037864Actual
5080495.002022-10-037736Actual
241746.002022-08-037873Actual
1425122.042023-06-0267211Actual
9569550.002023-01-318036Budget
1922445.022023-11-028268Actual
5983181.002022-11-028915Actual
256870293.002022-08-033574Actual
726840.002022-12-037126Budget
10281127.002023-03-039273Actual
16972131.002023-09-027466Actual
1314435328.002023-05-036017Actual
23096260.002024-03-026817Actual
23134455.002024-03-027367Actual
2083457.152022-07-037318Actual
336226255.752024-12-02100713Actual
8921166.242023-01-037368Actual
346317812.612025-01-027712Actual
31231336760.232024-10-026712Actual
184518699.862023-10-0332711Actual
1007933121.402023-01-311978Actual
3063514823.002024-10-026046Actual
11703270.002023-04-027316Actual
27864348.632024-07-0277113Actual
474219217.002022-10-036364Actual
3957200.002022-09-027836Budget
13706555.002022-07-035764Actual
86403402.002023-01-032376Actual
37324627.002025-04-026665Actual
2911056379.502024-08-0231713Actual
27496275.332024-07-029068Actual
1900172.002023-11-026866Actual
20132473.002023-12-038167Actual
17115682.912023-09-026518Actual
8268200.002023-01-037465Budget
30092150.762024-09-0184612Actual
22384151.832024-01-3166311Actual
896333121.402023-01-031978Actual
13240200.002023-05-038367Budget
6280138.002022-11-026556Actual
117361502.002023-04-026126Actual
2132848.632024-01-0368111Actual
33038875.002024-12-026667Actual
2098633.002024-01-038236Actual
22897213.002024-03-026616Actual
331477.002024-12-029628Actual
3018766065.642024-09-0156613Actual
574126134.002022-11-022473Actual
25048164.002024-05-028056Actual
1998461.002023-12-038446Actual
2436813.532024-04-0171311Actual
12884200.002023-05-037726Budget
10906100.002023-03-037117Budget
3722126915.002025-04-025264Actual
192082417.792023-11-026268Actual
243609639.242024-04-0160311Actual
27266157.002024-07-026766Actual
591600.002022-06-026163Budget
14241-133.282023-06-0291111Actual
23640229.002024-04-017863Actual
210779.002024-01-039666Actual
388221222.322025-05-036518Actual
31055184.812024-10-0273411Actual
298067.002024-09-019668Actual
192943181.672023-11-0260211Actual
13306648.062023-05-037618Actual
11517394776.002023-04-02674Actual
8839299.572023-01-039018Actual
121602400.002023-04-026218Budget
36253702.002025-03-039216Actual
361391067.002025-03-036515Actual
37791378.432025-04-0265111Actual
4464769816.942022-09-02678Actual
38964207.152025-05-0394111Actual
35333382.002025-01-319067Actual
293551053.002024-09-018715Actual
482109.002022-06-026716Actual
752825020.002022-12-033876Actual
1540922.042023-07-0381112Actual
28574482.912024-08-027418Actual
11342402.002022-07-036113Actual
2583648510.002024-06-016064Actual
1815200.002022-07-038156Budget
10631100.002023-03-037626Budget
283100.002022-06-028364Budget
169301224.002023-09-026156Actual
2520555583.002024-05-023177Actual
391258960.502025-05-0324711Actual
35500369.912025-01-3176111Actual
1868059.002023-11-027114Actual
818732960.002023-01-036015Actual
32327198.642024-11-0167612Actual
2101564.002024-01-038546Actual
1935511.402023-11-0269411Actual
336138582.112024-12-0233713Actual
6614134.422022-11-026828Actual
783614675.602022-12-03878Actual
23826211.002024-04-018915Actual
587537.002022-11-026964Actual
9665200.002023-01-318156Budget
393611520.582025-05-0323713Actual
2377310.002024-04-019664Actual
18340131.612023-10-0392311Actual
23004153.002024-03-026656Actual
218650.002022-06-028114Budget
16437410.002022-07-036026Actual
296401093.002024-09-018117Actual
3097122351.002022-08-035667Actual
16459173.102023-08-0362612Actual
38770386.002025-05-037367Actual
32583129629.002024-12-023573Actual
1014673777.002023-03-031223Actual
13151696.002023-05-036517Actual
286561768152.212024-08-02478Actual
224320384.792022-07-033378Actual
3928736719.482025-05-0360213Actual
12038662.002023-04-027717Actual
30272994.002024-10-029213Actual
1467533.002023-07-038264Actual
5812550.002022-11-026614Budget
3106484.802024-10-0284411Actual
27678235.872024-07-0266611Actual
5872174.002022-11-026764Actual
21735528.002024-01-316514Actual
9806200.002023-01-318317Budget
853050.002023-01-036856Budget
12039218.002023-04-027817Actual
55736.002022-06-028526Actual
26438499.702024-06-0162211Actual
1409520206.002023-06-0210077Actual
28696665.672024-08-0277111Actual
19845117.002023-12-038465Actual
1805785.002023-10-037117Actual
215943757.212024-01-0320712Actual
18849101089.002023-11-023575Actual
286401025.342024-08-028068Actual
8909200.002023-01-036568Budget
9939750.002023-01-318018Budget
385831393582.002025-05-031136Actual
1291100.002022-07-037773Budget
194912.002023-11-0296112Actual
19331228.422023-11-0274311Actual
388231111.712025-05-036618Actual
30757315.002024-10-026817Actual
35402298.062025-01-316728Actual
11883100.002023-04-026556Budget
10596104.002023-03-038416Actual
12284200.002023-04-027468Budget
2587662956.002024-06-011974Actual
299551064.612024-09-0163611Actual
52011120.002022-10-035466Actual
632582898.002022-11-025666Actual
1641542.252023-08-0380112Actual
370271476.722025-03-0376613Actual
3087354.002022-08-039417Actual
6566200.002022-11-026818Budget
64154840.002022-11-026117Actual
1055231463.002023-03-033475Actual
250934.002022-08-036964Actual
1795156.002023-10-038346Actual
2180314268.002024-01-311874Actual
21694300.002022-07-035768Budget
3039419.002024-10-029614Actual
3765835580.002025-04-023377Actual
19685118.002023-12-037873Actual
23405192.252024-03-0287411Actual
37607186717.002025-04-025667Actual
273657904.002024-07-027667Actual
79755910.002023-01-03873Actual
406149.002022-09-028456Actual
3221243.512022-08-038518Actual
332944.002024-12-0296311Actual
465450.002022-10-037873Budget
13184444.002022-07-036114Actual
646327438.002022-11-025367Actual
25508692.002022-08-03774Actual
15895263.002023-08-039246Actual
2025550.002022-07-038767Budget
6851193600.002022-12-0310163Budget
1531814.592023-07-0382411Actual
33208104231.812024-12-023978Actual
2831280.002022-08-037636Budget
33200275527.432024-12-022978Actual
4137217300.002022-09-0210166Budget
26383132247.482024-06-011478Actual
7321107.002022-12-037436Actual
6010535.002022-11-026665Actual
30408325.002024-10-026864Actual
30739143177.002024-10-023176Actual
821255.002022-06-027417Actual
97772800.002023-01-316217Budget
30406875.002024-10-026664Actual
26368700.002022-08-036365Budget
84273307.002023-01-036136Actual
3230898.632024-11-0185112Actual
37410141.002025-04-026626Actual
2045639.062023-12-0385611Actual
16641195.002023-09-026714Actual
12981380.002023-05-037746Budget
334884833.832024-12-0220712Actual
2336783.742024-03-0273311Actual
7889537.002023-01-038013Actual
34283191.992025-01-026868Actual
12036368.002023-04-027617Actual
291470.002022-08-036756Budget
36379113.002025-03-037466Actual
38226776.002025-05-036513Actual
16893.002022-07-039626Actual
137086317.002023-06-026115Actual
1384064.002023-06-027626Actual
1120863276.502023-03-033478Actual
2752234147.172024-07-023378Actual
15718163.002023-08-038915Actual
989715391.002023-01-312877Actual
2189510701.002024-01-311875Actual
22365156.082024-01-3177211Actual
1041324145.002023-03-033274Actual
14040333.002023-06-026767Actual
9805223.002023-01-318317Actual
1953714.592023-11-0278612Actual
2589047100.002024-06-013874Actual
6640380.002022-11-028728Budget
14296-106.692023-06-0291311Actual
13083220.002023-05-037366Budget
218470.002022-07-036868Budget
1577111771.002023-08-032075Actual
3764200.002022-09-026765Actual
14640577.002023-07-038114Actual
21151500.002022-07-036128Budget
2509210.002024-05-029666Actual
6882540.002022-12-036173Actual
36027152.002025-03-037673Actual
38599424.002025-05-038136Actual
2839960.002024-08-028456Actual
220885603.002024-01-31876Actual
25721215.002024-06-016863Actual
3199514.002024-11-019618Actual
16481118.852023-08-0390612Actual
3392368767.002025-01-023975Actual
30865528.362024-10-028918Actual
3607218727.002025-03-035264Actual
324976462.782024-11-01100713Actual
7123759.002022-06-025366Actual
18424192.252023-10-0387611Actual
941438500.002023-01-319965Actual
27054-322.002024-07-029115Actual
289116.002024-08-0296112Actual
2728177.002024-07-028566Actual
15031523.002023-07-039217Actual
939850.002023-01-318265Budget
35293356.002025-01-318317Actual
13509294.002023-06-028413Actual
35089116.002025-01-317416Actual
11306255.002023-04-028163Actual
1747372.002022-07-036646Actual
26788124.002024-06-0197613Actual
33009154.002024-12-027117Actual
13157200.002023-05-036817Budget
2650746.502024-06-0183411Actual
31782179.002024-11-018946Actual
154738348.792023-07-0332712Actual
970750.002023-01-317166Budget
1742855226.262023-09-0239711Actual
34957484913.002025-01-3110164Actual
28648267.752024-08-029068Actual
1113196700.002023-03-035668Budget
2689837226.002024-07-022873Actual
89031200.002023-01-036168Budget
3560327.362025-01-3167511Actual
20663196.002024-01-038463Actual
32890135.002024-12-026746Actual
1137380.002022-07-036513Budget
30672123.002024-10-027656Actual
2240175.232024-01-3189311Actual
23397197.572024-03-0277411Actual
38158-139.102025-04-0291213Actual
3882600.002022-06-026165Budget
26871282.002024-07-028363Actual
27131182.002024-07-027316Actual
39233324389.782025-05-036712Actual
1260690.002023-05-037164Budget
23435-27.962024-03-0291511Actual
1307725.002023-05-036966Actual
1246443720.002023-05-031973Actual
5981650.002022-11-028715Budget
35426737.462025-01-315468Actual
16429152.892023-08-0361212Actual
3485147938.002025-01-312473Actual
3032648386.002024-10-022473Actual
502340.002022-10-037126Budget
28641634.432024-08-028168Actual
34803338.002025-01-315463Actual
189401419.002023-11-026246Actual
80751100.002023-01-038014Budget
336087231.212024-12-0224713Actual
2881022.042024-08-0283511Actual
5593167164.802022-10-031578Actual
19101278.002023-11-027867Actual
163866954.082023-08-0324711Actual
35153105.002025-01-318536Actual
138458.002023-06-028226Actual
35408520.792025-01-317628Actual
12349462.002023-05-036513Actual
3006445.442024-09-0192212Actual
120608.002023-04-029617Actual
30434813733.002024-10-02674Actual
207652225.002024-01-036264Actual
29174217.002024-09-018363Actual
164006142.362023-08-03100711Actual
1788955.002023-10-037326Actual
34468-43.922025-01-0291511Actual
9950650.002023-01-318718Budget
132997.002022-07-036914Actual
1934483.002022-07-036617Actual
37388203.002025-04-027316Actual
2387910272.002024-04-012075Actual
976329674.002023-01-313476Actual
389691291.212025-05-0362211Actual
15866236.002023-08-038936Actual
4915200.002022-10-038465Budget
38774292.002025-05-037867Actual
144831368.872023-06-0214712Actual
263167660.312024-06-016128Actual
1829416.722023-10-0367211Actual
46144908.002022-10-032373Actual
97550.002022-06-028218Budget
35581296.512025-01-3174411Actual
8300438230.002023-01-03675Actual
2160823428.862024-01-0339712Actual
266103971.052024-06-0160112Actual
5077280.002022-10-037636Budget
32922117.002024-12-027656Actual
3119714160.602024-10-0257612Actual
84281654.002023-01-036236Actual
1265455018.002023-05-032174Actual
22871120869.002024-03-021575Actual
978790.002023-01-317117Budget
8215480.002023-01-038115Budget
718526232.002022-12-031975Actual
33223389.062024-12-0274111Actual
689040.002022-12-036773Budget
2697152118.002024-07-026064Actual
162443.952023-08-0382211Actual
3010611691.402024-09-017712Actual
17036237.002023-09-028317Actual
22818173.002024-03-028315Actual
14994180402.002023-07-032976Actual
1347516875.002023-06-019373Actual
3157016948.002024-11-012274Actual
1758961.002023-10-036963Actual
2618121970.002024-06-013476Actual
3902142.002022-09-027426Actual
2887871682.952024-08-0237711Actual
171321364.742023-09-028718Actual
54241016911.002022-10-034377Actual
21173826426.002024-01-0310167Actual
20200488.972023-12-039418Actual
32624380.002024-12-026814Actual
1358522963.002023-06-026073Actual
28173299473.002024-08-023574Actual
1728144.382023-09-0289211Actual
1025780.002023-03-037473Budget
2935184.002024-09-018215Actual
1498812235.002023-07-032076Actual
3302717.002024-12-029617Actual
15614194.002023-08-037414Actual
14774204.002023-07-039065Actual
14877449.002023-07-037736Actual
2599878.002024-06-016716Actual
245009513.702024-04-0138711Actual
286862541.232024-08-0262111Actual
19798248.002023-12-036815Actual
19191190.482023-11-028328Actual
16332-26.902023-08-0391511Actual
1634858.212023-08-0368611Actual
9500200.002023-01-316526Budget
863265464.002023-01-031376Actual
3319929092.532024-12-022878Actual
380768.002025-04-0296612Actual
865639100.002023-01-036017Budget
36141486.002025-03-036715Actual
162541.002023-08-0396211Actual
110821631.412023-03-036228Actual
63788257.002022-11-029466Actual
2504041.002024-05-026856Actual
2114250232.002024-01-036067Actual
22642161.002024-03-028563Actual
2504585.002024-05-027656Actual
37214414.002025-04-028914Actual
30557315.002024-10-026516Actual
32925232.002024-12-028056Actual
11228200.002023-04-026713Budget
12634153.002023-05-038964Actual
33157570.792024-12-026568Actual
2027512837.682023-12-032078Actual
740200.002022-06-027466Budget
3898092.252025-05-0378211Actual
27812189.062024-07-0284612Actual
2357426688.492024-03-0221712Actual
13197210200.002023-05-035467Budget
28761141.192024-08-0290311Actual
23511.002022-06-029614Actual
9256750.002023-01-318064Budget
826180.002023-01-037165Budget
32894180.002024-12-027346Actual
255826.082024-05-0284212Actual
341731062.002025-01-028067Actual
33118438.972024-12-029418Actual
1629948.632023-08-0383411Actual
327910100.002022-08-035268Budget
27697214.592024-07-0290611Actual
35407519.272025-01-317428Actual
1533124886.332023-07-0354611Actual
13595331.002023-06-027473Actual
20147288096.002023-12-03477Actual
9392200.002023-01-317865Budget
18134176708.002023-10-033577Actual
4853190.002022-10-038415Actual
1170180.002023-04-027116Budget
30527790647.002024-10-02675Actual
7390116.002022-12-038946Actual
284741207.002024-08-026517Actual
252728063.352024-05-025268Actual
34097325862.002025-01-02676Actual
34079362.002025-01-027766Actual
3877253.002022-09-029016Actual
37717266.242025-04-028928Actual
877730604.002023-01-031977Actual
3391067955.002025-01-022175Actual
3361430375.502024-12-0234713Actual
1479034101.002023-07-031975Actual
96931100.002023-01-316266Budget
2965117.002024-09-019617Actual
2242453.952024-01-3183411Actual
263034240.002022-08-036065Actual
541105.002022-06-027626Actual
3683818008.542025-03-0360112Actual
355746640.002022-09-026014Actual
2242315.652024-01-3182411Actual
1165142.002022-07-038313Actual
1958210713.002023-12-036113Actual
12642104600.002023-05-0310164Budget
66834275.402022-11-027668Actual
5130380.002022-10-038046Budget
15980161437.002023-08-033776Actual
352881296.002025-01-317717Actual
20575192.252023-12-0390612Actual
21244860.192024-01-038028Actual
21016302.002024-01-038746Actual
20106448.002023-12-039217Actual
35249302391.002025-01-31676Actual
3007236653.572024-09-0160612Actual
7101130.002022-12-038415Actual
5810650.002022-11-026514Budget
2899870379.732024-08-0237712Actual
19277168.852023-11-0276111Actual
12759200.002023-05-037865Budget
2816382217.002024-08-022174Actual
26634232.682024-06-0192112Actual
325911733.002024-12-026173Actual
2443910.332024-04-0194511Actual
34291300.002022-09-026163Budget
12021480.002023-04-026517Budget
4382280.002022-09-028128Budget
3516017373.002025-01-316046Actual
3911753877.292025-05-0314711Actual
1281323202.002023-05-036016Actual
5251228.002022-10-039066Actual
861489.002023-01-038566Actual
3334532.672024-12-0282611Actual
2867100.002022-08-036746Budget
30361109.002024-10-028973Actual
35088162.002025-01-317316Actual
22653750186.002024-03-02473Actual
352901646.002025-01-318017Actual
205110.002022-06-027114Budget
2000943.002023-12-038356Actual
14105496.542023-06-027318Actual
232133381.452024-03-026228Actual
56121390055.142022-10-034378Actual
3552379.482025-01-3168211Actual
35662401869.952025-01-316711Actual
3626232.002025-03-036826Actual
24806115258.002024-05-02474Actual
1096380.002023-03-037167Budget
6205168.002022-11-027836Actual
324794504.842024-11-0120713Actual
20046159.002023-12-038966Actual
99072197.882022-06-021228Actual
36144158.002025-03-037115Actual
22812383.002024-03-027615Actual
3090460218.872024-10-026068Actual
295101381.002024-09-016146Actual
4266630.002022-09-028767Actual
26993990.002024-07-028764Actual
34162760.002025-01-026667Actual
2794778346.572024-07-0215713Actual
7369179.002022-12-037446Actual
2973100.002022-08-036866Budget
26904365793.002024-07-023573Actual
2119200.002022-07-036528Budget
37295702.002025-04-027315Actual
2080921055.002024-01-032874Actual
4114480.002022-09-028066Budget
32536443.002024-12-026663Actual
2431874.162024-04-0178111Actual
53240.002022-06-026826Budget
14480460.342023-06-027712Actual
63311482.002022-11-026166Actual
36594275.332025-03-037868Actual
2703887.002024-07-026915Actual
3178713460.002024-11-016056Actual
119817.002023-04-029666Actual
36450734.002025-03-039217Actual
366200.002022-06-028415Budget
2374129338.002024-04-015364Actual
255055.002024-05-0296611Actual
14893788.002023-07-036246Actual
366934.002025-03-0396211Actual
181111908.002023-10-039767Actual
26823628.002024-07-026613Actual
15183138.962023-07-038968Actual
23687156.002024-04-016573Actual
2071196.002024-01-037373Actual
2089180867.002024-01-031375Actual
5466750.002022-10-038718Budget
1826935.872023-10-0371111Actual
734810.002022-12-039636Actual
2234373.102024-01-3184111Actual
32107149.702024-11-0184111Actual
2214916875.002024-01-316367Actual
29804463.212024-09-019268Actual
3011078256.472024-09-0115712Actual
1744814.592023-09-0281112Actual
2479229.002024-05-028264Actual
318148888.002024-11-015366Actual
26159816.002024-06-019766Actual
7947107.002023-01-037863Actual
13932-123.002023-06-029156Actual
360499.002022-06-028115Actual
13905211.002023-06-029046Actual
35198197.002025-01-317756Actual
22157364.002024-01-317367Actual
3639195.002022-09-027464Actual
1558171.002022-07-039065Actual
21293643361.552024-01-0310168Actual
34488293.322025-01-0273611Actual
25563490.132024-05-0212212Actual
359117082.092025-01-3128713Actual
5190234.002022-10-038756Actual
195676504.072023-11-0228712Actual
1328121349.002023-05-034077Actual
16161187.452023-08-038568Actual
1758159202.002023-10-036063Actual
11059480.002023-03-038118Budget
2287917659.002024-03-022875Actual
1617250.002022-07-037616Actual
2739483624.002024-07-022177Actual
1649826199.122023-08-0321712Actual
1875334362.002023-11-023274Actual
25725405.002024-06-017363Actual
2279151.002022-08-037813Actual
22717395.002024-03-027314Actual
38178881.972025-04-0277613Actual
23054198.002024-03-028966Actual
25940105.002024-06-017165Actual
35858-175.942025-01-3191213Actual
25824348.002024-06-018914Actual
28704673.112024-08-0287111Actual
30212131.082024-09-0189613Actual
31791171.002024-11-016656Actual
661637.452022-11-027128Actual
1786932.002023-10-038216Actual
9745399924.002023-01-31676Actual
18460257745.162023-10-0346711Actual
27755174.172024-07-0290112Actual
15801200.002023-08-037616Actual
31979625.342024-11-017418Actual
19852545.002022-07-036167Actual
654723131.002022-11-023877Actual
1207220.002022-07-037363Budget
954228300.002023-01-316036Budget
27341408.002024-07-029017Actual
636967.002022-11-028466Actual
7888550.002023-01-038013Budget
1933822.042023-11-0283311Actual
4531480.002022-10-038713Budget
2109520206.002024-01-032876Actual
383008748.002025-05-032373Actual
13964272.002023-06-029066Actual
398016000.002022-09-026046Budget
34992270.002025-01-316815Actual
317363524.002024-11-016136Actual
9248255.002023-01-317464Actual
18119106767.002023-10-031477Actual
77011058.682022-12-038018Actual
143817958.352023-06-0233711Actual
966942.002023-01-318356Actual
619436.002022-11-026936Actual
13329485.942023-05-039218Actual
2215578.002024-01-317167Actual
2597214076.002024-06-012075Actual
12311618.002023-04-029768Actual
530390.002022-10-037117Budget
3888895.022025-05-037168Actual
1239065797.002023-05-031223Actual
25341143.312024-05-0266111Actual
1042540500.002023-03-036015Budget
1102243672.002023-03-033777Actual
38179308.282025-04-0278613Actual
30519-282.002024-10-029165Actual
7684200.002022-12-036718Budget
5959353.002022-11-027315Actual
38488293.002025-05-038365Actual
316237990.002024-11-016365Actual
10612975.002023-03-036126Actual
31048713.002022-06-022174Actual
1190720.002023-04-028256Budget
11083310.182023-03-036528Actual
1546624874.632023-07-0321712Actual
17927100.002023-10-038536Actual
29831127739.822024-09-013778Actual
11712687.002022-06-021473Actual
2350619.912024-03-0265112Actual
38846358445.642025-05-031228Actual
1782044172.002023-10-039465Actual
1549132.002022-07-038365Actual
11076128924.702023-03-031228Actual
2968612.002024-09-019667Actual
7745413.212022-12-037728Actual
1965925753.002023-12-032873Actual
34594486.942025-01-0254612Actual
32019340.482024-11-019028Actual
3356445516.142024-12-0260613Actual
220530.002022-07-038268Budget
12476116089.002023-05-033573Actual
282431595.002024-08-029765Actual
11100280.002023-03-037728Budget
42893436.002022-09-022377Actual
2120485.942022-07-036528Actual
1521574153.982023-07-033978Actual
1191436.002023-04-028556Actual
2850480.002022-08-038736Budget
18822-264.002023-11-029165Actual
2831277.002024-08-027626Actual
3257421397.002024-12-022273Actual
318134444.002024-11-015266Actual
34438375.232025-01-0287411Actual
3196345886.002024-11-013877Actual
13160104.002023-05-037117Actual
2154475.232024-01-0389112Actual
2951622.002024-09-016946Actual
1062317.002023-03-036926Actual
22000256.002024-01-316546Actual
1520311708.882023-07-032278Actual
1863442540.002023-11-023273Actual
2208347500.002024-01-319966Actual
6110480.002022-11-028016Budget
3024210861.102024-09-0138713Actual
227174.002022-06-028514Actual
3492214547.002025-01-315364Actual
2308919414.002024-03-0210076Actual
3939832129.102025-06-0192711Actual
2711500.002022-06-027664Budget
19812743.002023-12-038715Actual
20786187.002024-01-038964Actual
31334159.152024-10-0283613Actual
17771327.002023-10-037615Actual
18543535.882023-10-0334712Actual
1863645772.002023-11-023473Actual
1516047568.632023-07-036068Actual
3650771913.002025-03-033177Actual
9400185.002023-01-318365Actual
36745191.192025-03-0392411Actual
28377306.002024-08-029046Actual
2533280245.002024-05-023978Actual
99091294677.002023-01-314677Actual
729839.002022-12-039426Actual
35594-108.812025-01-3191411Actual
3733147.002022-09-028415Actual
1194960.002023-04-027166Budget
13169210.002023-05-037817Actual
13423280.002023-05-038168Budget
3935114838.372025-05-037713Actual
34290802.612025-01-027768Actual
2493534.002024-05-027116Actual
21325131.612024-01-0365111Actual
3545934500.002025-01-319968Actual
152212200.802023-07-0361111Actual
2471958.002024-05-026773Actual
21064309.002024-01-037766Actual
270431145.002024-07-027715Actual
803527.002023-01-038473Actual
31790188.002024-11-016556Actual
1472450.002023-07-036915Actual
210839626.002024-01-03776Actual
31168903.972024-10-0262212Actual
839126.002023-01-037126Actual
5720-174.002022-11-029163Actual
39153155.022025-05-0378112Actual
15146126.842023-07-038428Actual
188261150.002023-11-029765Actual
27201702.002024-07-029236Actual
311195412.562024-10-0220711Actual
13307380.002023-05-037618Budget
8738218.002023-01-037467Actual
331051928.392024-12-027718Actual
26834975.002024-07-028113Actual
24391109.272024-04-0166411Actual
367662461.002022-09-021574Actual
2512380.002022-08-037264Budget
1107726484.912023-03-036028Actual
10676304.002023-03-037336Actual
1344816762.002023-05-03878Actual
36408191118.002025-03-032176Actual
22904187.002024-03-027616Actual
19046112777.002023-11-023776Actual
2269969.002024-03-028573Actual
1208100.002022-07-037463Budget
347563680.272025-01-0222713Actual
1619919510.542023-08-0310078Actual
14473217.782023-06-0292612Actual
9408252.002023-01-319065Actual
304456998.002024-10-022374Actual
32909448.002024-12-029246Actual
268004029.402024-06-0120713Actual
14911227.002023-07-038746Actual
1861211854.002023-11-029463Actual
3874527.002022-09-028716Actual
22917367.002024-03-029216Actual
26061104.002024-06-017836Actual
11076475.002022-06-0210163Actual
31823231.002024-11-016666Actual
1469958943.002023-07-032174Actual
85796500.002023-01-036366Budget
225641675.262024-01-3113712Actual
245709.272024-04-0168612Actual
9581550.002023-01-318736Budget
10615200.002023-03-036526Budget
13221489.002023-05-037267Actual
21480143.312024-01-0381611Actual
3287537.002024-12-028236Actual
8748468.002023-01-038167Actual
383861597.002025-05-037264Actual
3000111680.762024-09-0132711Actual
16702501517.002023-09-02674Actual
1029952.002023-03-036914Actual
34991365.002025-01-316715Actual
5591112603.182022-10-031378Actual
249801137408.002024-05-021036Actual
989618294.002023-01-312477Actual
18097202.002023-10-037867Actual
3318825704.592024-12-02878Actual
3194423023.002024-11-01877Actual
255443.952024-05-0269112Actual
387725342.002025-05-037667Actual
8520950.002023-01-036156Budget
3518611689.002025-01-316056Actual
138591546.002023-06-026236Actual
234775785.972024-03-027711Actual
33353241.192024-12-0292611Actual
21692247806.002024-01-312973Actual
24203310.182024-04-018318Actual
1121266246.252023-03-033978Actual
38962-205.622025-05-0391111Actual
19184551.092023-11-027428Actual
2551426093.802024-05-0214711Actual
1338221800.002023-05-035368Budget
29166450.002024-09-017363Actual
7310280.002022-12-036636Budget
38795146363.002025-05-031377Actual
8840-238.312023-01-039118Actual
28882763813.582024-08-0243711Actual
238749815.002022-08-033973Actual
31750405.002024-11-018136Actual
3154568.002024-11-018264Actual
29635520.002024-09-017417Actual
174872147.612023-09-0256612Actual
2575524942.002024-06-012073Actual
18879216.002023-11-029016Actual
194346.002023-11-0296611Actual
3322953.952024-12-0282111Actual
4021210.002022-09-029046Actual
37376-37220.002025-04-024375Actual
3391829634.002025-01-023375Actual
35600336.942025-01-3162511Actual
17402302.002023-09-0297611Actual
2360229.002022-08-039763Actual
1145912700.002023-04-025764Budget
3880433556.002025-05-032477Actual
2069334632.002024-01-033373Actual
232031228.382024-03-028718Actual
28976172050.772024-08-02101612Actual
768980.002022-12-037118Budget
31614159809.002024-11-011225Actual
686043720.002022-12-031973Actual
206049979.672023-12-0338712Actual
683793.002022-12-038463Actual
258382986.002024-06-016264Actual
25193153205.002024-05-021377Actual
1102044070.002023-03-033477Actual
1017169.272022-06-027828Actual
10189200.002023-03-038163Budget
25852861.002024-06-018064Actual
40780.002022-09-025466Budget
34004311.002025-01-028936Actual
1646222.042023-08-0366612Actual
37019567.932025-03-0366613Actual
1289550.002023-05-038326Budget
14055190.002023-06-028567Actual
23617143.002024-04-019413Actual
17817288.002023-10-039065Actual
1517848.052023-07-038268Actual
28521707.002024-08-028167Actual
198284136.002023-12-036365Actual
312421880.582024-10-0223712Actual
1300511800.002023-05-036056Budget
2553252436.842024-05-0239711Actual
3117960.332024-10-0278212Actual
2030239.062023-12-0371111Actual
326731080.002024-12-028764Actual
1567508096.002022-07-03475Actual
533725026.002022-10-035267Actual
17513212.472023-09-0290612Actual
2224577260.322022-07-0310168Actual
280294107.002024-08-029463Actual
18947118.002023-11-027346Actual
3802142.252025-04-0267212Actual
2003081.002023-12-036866Actual
179936290.002023-10-036366Actual
108237.452022-06-028268Actual
31947225628.002024-11-011577Actual
8627374699.002023-01-0310166Actual
2429931548.642024-04-013878Actual
3433045521.632025-01-023878Actual
3446427.362025-01-0285511Actual
279985133.002024-08-025363Actual
258014.002024-06-019673Actual
3144824202.002024-11-012073Actual
12346860.002022-07-039463Actual
1554510.002023-08-039663Actual
7311242.002022-12-036636Actual
2186547.002024-01-317165Actual
131420246.002022-07-0310073Actual
1835122.042023-10-0371411Actual
117318.002023-04-029616Actual
28490356.002024-08-028517Actual
2244840.122024-01-3172611Actual
27270525.002024-07-027266Actual
29924211.402024-09-0166411Actual
36541745.032025-03-039018Actual
12783337398.002023-05-0310165Actual
3678645.442025-03-0369611Actual
30508917.002024-10-027765Actual
3924510105.202025-05-0324712Actual
2177360.002024-01-317164Actual
614347.002022-11-026826Actual
192927.002023-11-0296111Actual
26433106.082024-06-0194111Actual
30217110.002024-09-0197613Actual
11927583.002023-04-025466Actual
73061500.002022-12-036236Budget
23045333.002024-03-027766Actual
3525914978.002025-01-312276Actual
1671200.002022-07-038026Budget
3010861882.762024-09-0113712Actual
26774664.422024-06-0177613Actual
131483624.002023-05-036217Actual
321975.002024-11-0196411Actual
22018150.002024-01-318946Actual
172164739.052023-09-022378Actual
29287414.002024-09-017464Actual
268968660.002024-07-022373Actual
56751300.002022-11-026163Budget
302814629.002022-08-032876Actual
104293776.002023-03-036215Actual
2845017287.002024-08-021876Actual
7873143.002023-01-036813Actual
6567107.142022-11-026918Actual
12413100.002023-05-036763Budget
3782134.802025-04-0267211Actual
21114330.002024-01-036717Actual
1930937.992023-11-0281211Actual
1658692067.002023-09-021473Actual
7903287.002023-01-039013Actual
1426313.532023-06-0283211Actual
3600592039.002025-03-033173Actual
4862380.002022-10-039215Actual
22254682.912024-01-318728Actual
140501039.002023-06-028067Actual
3643611.002022-09-027764Actual
12930124.002023-05-037436Actual
308591625.352024-10-028118Actual
2553032708.822024-05-0237711Actual
3647720.002022-09-028064Actual
858937.002023-01-036966Actual
21194141917.002024-01-033577Actual
2613871.002024-06-016866Actual
1508524008.002023-07-032477Actual
12175200.002023-04-027418Budget
1485531.002023-07-038426Actual
182631795.472023-10-0362111Actual
1569742383.002023-08-036015Actual
215428.212024-01-0385112Actual
343719.272025-01-0269211Actual
432190.002022-09-027118Budget
175241521.002023-09-0213712Actual
1925490725.502023-11-023178Actual
2196031.002024-01-318326Actual
929050391.002023-01-312174Actual
1250180.002023-05-037373Budget
3261316.242022-08-038128Actual
3497547578.002025-01-313274Actual
8418-87.002023-01-039126Actual
192194386.002022-07-033976Actual
203657.142023-12-0382311Actual
27271210.002024-07-027366Actual
12904-66.002023-05-039126Actual
1384481.002023-06-028126Actual
4710280.002022-10-038314Budget
1953851.822023-11-0280612Actual
9807200.002023-01-318417Budget
3021812500.002024-09-0199613Actual
10826380.002023-03-037266Budget
1885616471.002023-11-0210075Actual
102386486.002023-03-036073Actual
9141110.002023-01-317473Actual
11577200.002023-04-028315Budget
20924181.002024-01-037316Actual
1200529962.002023-04-023476Actual
2927386562.002024-09-015664Actual
2321970.782024-03-027128Actual
1805131.002022-07-037456Actual
2765466.722024-07-0278511Actual
25685791.002024-06-016613Actual
521990.002022-10-036866Budget
18782108.002023-11-028415Actual
255848307.002022-08-032174Actual
1481834.002023-07-037116Actual
32516293.002024-12-028413Actual
666518839.312022-11-026368Actual
2597014817.002024-06-011875Actual
243820028.002022-08-0310073Actual
28591444753.312024-08-021228Actual
2668200.002022-08-038365Budget
10167102.002023-03-036763Actual
25179810.002024-05-028767Actual
55530.002022-06-028426Budget
116009293.002023-04-025765Actual
35704369.912025-01-3181112Actual
2298216.002024-03-027146Actual
1879312651.002023-11-025365Actual
2847100.002022-08-038536Budget
27590328.422024-07-0265311Actual
27542347.572024-07-0274111Actual
9606139.002023-01-317346Actual
28748216.722024-08-0273311Actual
7697650.002022-12-037718Budget
3612639128.002025-03-033374Actual
36617236140.332025-03-031578Actual
1433834.802023-06-0268611Actual
3075892.002024-10-026917Actual
1850762.462023-10-0377612Actual
3864180.002025-05-036756Actual
5954200.002022-11-026815Budget
35878790.742025-01-3174613Actual
3438218.002022-09-026663Actual
936329200.002023-01-316065Budget
7037153400.002022-12-0310164Budget
2871758.212024-08-0267211Actual
6161157.002022-11-028126Actual
3000776609.632024-09-0139711Actual
16533358.002023-09-028313Actual
273535829.002024-07-026167Actual
31486338.002024-11-018773Actual
2236646.502024-01-3178211Actual
108924035.002023-03-036117Actual
39341185.472025-05-0389613Actual
11191800.002022-06-0210163Budget
29229278.002024-09-018173Actual
270156998.002024-07-022374Actual
8760222.002023-01-039067Actual

Generated 2025-07-02 23:49:27.527 UTC