[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 14057   

22440 items

NOTE: Only 1000 elements of total 22440 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30801780.002024-10-028167Actual
14821186.002023-07-037616Actual
38558785.002025-05-036226Actual
2589047100.002024-06-013874Actual
29830132192.942024-09-013578Actual
24899484178.002024-05-02475Actual
1499726424.002023-07-033376Actual
2470533593.002024-05-023373Actual
10515146.002023-03-038365Actual
27752109.272024-07-0285112Actual
452340.002022-10-038213Budget
298101095982.112024-09-01478Actual
35486239420.302025-01-314378Actual
1855998.002023-11-026913Actual
325121587.002024-12-028013Actual
201891528.382023-12-038018Actual
22908248.002024-03-028116Actual
37238480.002025-04-027464Actual
34342232.682025-01-0268111Actual
7993131472.002023-01-033773Actual
114642800.002023-04-026164Budget
256591861.702024-05-318575Actual
119571600.002023-04-027666Budget
348956006.002025-01-316214Actual
67961240.002022-12-035763Actual
271752796203.002024-07-021036Actual
694277.002022-12-037114Actual
416630080.002022-09-026017Actual
33526108.272024-12-0285113Actual
5000155.002022-10-038916Actual
3396032.002025-01-026726Actual
21037164.002024-01-038156Actual
39295103.012025-05-0371213Actual
5453200.002022-10-037818Budget
11223488.002023-04-026513Actual
2486629527.002024-05-025765Actual
27850188830.242024-07-0246712Actual
1428125.232023-06-0271311Actual
6751260.002022-12-036713Actual
8927384.422023-01-037768Actual
38763506.002025-05-036567Actual
3371518113.002025-01-026073Actual
31966561453.002024-11-014377Actual
641344000.002022-11-026017Actual
73053307.002022-12-036136Actual
2080345468.002024-01-031974Actual
1094344840.002023-03-035667Actual
3445846.502025-01-0278511Actual
141851857.002023-06-029768Actual
972480.002022-06-028118Budget
153041097.592023-07-0362411Actual
23962162.002024-04-017336Actual
58612600.002022-11-026164Budget
336087231.212024-12-0224713Actual
2388416301.002024-04-012875Actual
9186357.002023-01-317314Actual
2256112135.032024-01-316712Actual
13419228.362023-05-037868Actual
578054.002022-11-027873Actual
10970247.002023-03-037467Actual
78151.002022-06-027363Actual
8755100.002023-01-038567Budget
1025134.422022-06-028328Actual
30820165924.002024-10-021377Actual
20938-198.002024-01-039116Actual
29037401.262024-08-0267213Actual
1734520.972023-09-0266511Actual
3620797709.002025-03-031575Actual
2383734000.002024-04-015765Actual
338891.002022-09-027413Actual
16750208.002023-09-028915Actual
8620-185.002023-01-039166Actual
237511652.002022-08-032273Actual
215023795.512024-01-0318711Actual
182296.002023-10-039668Actual
22753200.002024-03-027464Actual
38391797.002022-09-026216Actual
10460200.002023-03-038415Budget
19773910.002022-07-035367Actual
3014189356.002022-08-03476Actual
332154151.902024-12-0262111Actual
1005870.002023-01-318568Budget
6337172.002022-11-026566Actual
2989100.002022-08-037866Budget
513418.002022-10-038246Actual
999590.002023-01-318428Budget
1291128500.002023-05-036036Budget
370931485.002025-04-028713Actual
1627429.482023-08-0385311Actual
7766160.182022-12-039428Actual
2297501.002022-08-039213Actual
32248101.822024-11-0183611Actual
3435262.462025-01-0282111Actual
2768112.002022-08-036526Actual
29354234.002024-09-018515Actual
28049356838.002024-08-022973Actual
2283022786.002024-03-025365Actual
109959107.002023-03-039467Actual
1996618812.002023-12-036046Actual
26838276.002024-07-028513Actual
38288584567.002025-05-03473Actual
163843223.162023-08-0322711Actual
764-174.002022-06-029166Actual
939-713280.002022-06-024377Actual
208573810.002024-01-036265Actual
3797088961.992025-04-0221711Actual
1875405.002022-07-038066Actual
2062781690.002022-07-034377Actual
56802981.002022-11-026363Actual
261282770.002024-06-015466Actual
12189200.002023-04-028318Budget
2194847.002024-01-316726Actual
158417346.002022-07-033275Actual
31753125.002024-11-018436Actual
1289736.002023-05-038426Actual
8597100.002023-01-037466Budget
30697270.002024-10-026666Actual
1637962574.272023-08-0315711Actual
11567705.002023-04-027715Actual
108870.002022-06-028568Budget
29679218.002024-09-018567Actual
3458112.462025-01-0282212Actual
21345-126.902024-01-0391111Actual
2898380787.372024-08-0215712Actual
3622031180.002025-03-033475Actual
271157496.002022-08-034675Actual
14999198269.002023-07-033576Actual
8851310.182023-01-036528Actual
1912910603.002023-11-022277Actual
646122000.002022-11-025267Budget
15814420.002023-08-039216Actual
22395132.682024-01-3181311Actual
34690.002022-06-027115Budget
982321275.002023-01-315367Actual
3208932673.712024-11-0160111Actual
1531950.762023-07-0383411Actual
14871134.002023-07-036836Actual
6152122.002022-11-027626Actual
389951283.762025-05-0361311Actual
13897331.002023-06-028046Actual
13698150508.002023-06-023774Actual
35569115.652025-01-3194311Actual
6061101772.002022-11-021575Actual
9513150.002023-01-317426Actual
4020137.002022-09-028946Actual
2961033556.002024-09-012476Actual
110310410.372022-06-02778Actual
259148.002022-08-037115Actual
5295380.002022-10-036517Budget
3257421397.002024-12-022273Actual
1643216.722023-08-0366212Actual
26065100.002024-06-018336Actual
1485310.002023-07-038226Actual
3430337116.922025-01-029468Actual
17030558.002023-09-027617Actual
37700872.312025-04-026628Actual
8402259.002023-01-038026Actual
3761666.002025-04-026967Actual
93642300.002023-01-316165Budget
23718195.002024-04-016814Actual
212141560.202024-01-037718Actual
12117111.002023-04-028967Actual
228619.002024-03-029665Actual
34693238.102025-01-0273213Actual
2090892953.002024-01-033775Actual
899839.002023-01-317113Actual
2899768062.672024-08-0235712Actual
786219800.002023-01-036013Actual
17057495.002023-09-026667Actual
38145741.622025-04-0274213Actual
29988104866.542024-09-0113711Actual
224223345.462022-07-033278Actual
38368440.002025-05-039414Actual
27226-295.002024-07-029146Actual
3237012654.192024-11-0132712Actual
19547-103.492023-11-0291612Actual
16698581.002023-09-029764Actual
1495211.002022-07-038915Actual
14739336.002023-07-039015Actual
2073756.002024-01-036914Actual
7929112.002023-01-036763Actual
254799243.002022-08-0310164Actual
15763758661.002023-08-03675Actual
1130820.002023-04-028263Budget
23222322.302024-03-027628Actual
1685447.002023-09-026726Actual
13107201.002023-05-039066Actual
1102323367.002023-03-033877Actual
116089600.002023-04-026365Budget
1135034394.002023-04-023873Actual
3337276.002022-08-039768Actual
11868380.002023-04-028746Budget
2431220.972024-04-0169111Actual
1942184.802023-11-0278611Actual
2223440773.052024-01-316028Actual
11428280.002023-04-027814Budget
2831929.002024-08-028426Actual
2805857757.002024-08-024073Actual
18976137.002023-11-027756Actual
2407055490.002024-04-011376Actual
1670814268.002023-09-021874Actual
1117580.002023-03-038568Budget
1968052.002023-12-037173Actual
25487224.172024-05-0272611Actual
22285145.022024-01-318468Actual
233360.002022-06-029214Actual
27094733543.002024-07-02475Actual
38731336.002025-05-036717Actual
192639240.002022-07-036017Actual
356731843.352025-01-3123711Actual
276058075.002022-08-031226Actual
2032722.042023-12-0367211Actual
33224448.642024-12-0276111Actual
806189.002023-01-036914Actual
122550.002023-04-025468Budget
36380664.002025-03-037666Actual
12227425.332023-04-027728Actual
3125214206.342024-10-0238712Actual
5561100.002022-10-037868Budget
303411805.002024-10-026173Actual
216582148.002024-01-317663Actual
2765466.722024-07-0278511Actual
3581950.002022-09-027714Budget
2342914.592024-03-0283511Actual
160215246.002023-08-036167Actual
23677240695.002024-04-013573Actual
666518839.312022-11-026368Actual
13805302.002023-06-026516Actual
37394336.002025-04-028116Actual
20939331.002024-01-039216Actual
308481820.812024-10-026618Actual
31770139.002024-11-017346Actual
25508692.002022-08-03774Actual
36069462.002025-03-039414Actual
3833451.002025-05-038573Actual
1998555.002023-12-038546Actual
517580.002022-10-037856Actual
3299100.002022-08-036768Budget
3705185958.992025-03-0315713Actual
2298110.002024-03-026946Actual
18489144.382023-10-0352612Actual
5566280.002022-10-038168Budget
14647432.002023-07-039014Actual
839200.002022-06-028517Budget
26155382.002024-06-019066Actual
2241416.722024-01-3169411Actual
9346131.002023-01-318515Actual
2767615022.322024-07-0263611Actual
3053447217.002024-10-021975Actual
25908257.002024-06-017415Actual
916945100.002023-01-316014Budget
11553480.002023-04-026615Budget
35103436.002025-01-319216Actual
23413363.532024-03-0261511Actual
31962188066.002024-11-013777Actual
22703-90.002024-03-029173Actual
28803311.402024-08-0274511Actual
34300288.972025-01-029068Actual
22033123.002024-01-317456Actual
7292234.002022-12-038726Actual
259290.002022-08-037115Budget
34433267.792025-01-0281411Actual
37764181237.792025-04-021378Actual
690200.002022-06-028056Budget
15020322.002023-07-037817Actual
907530.002023-01-318263Budget
36183203.002022-09-026164Actual
179921515.002023-10-036266Actual
1136459.002023-04-026673Actual
3167570615.002024-11-013975Actual
488313000.002022-10-036365Budget
6962200.002022-12-038414Budget
3512439.002025-01-318426Actual
27172-122.002024-07-029126Actual
2334712.462024-03-0282211Actual
45513062.002022-06-022875Actual
31029280.552024-10-0274311Actual
3783733.742025-04-0289211Actual
24680-230.002024-05-029163Actual
27755174.172024-07-0290112Actual
384341175555.002025-05-034674Actual
1281423800.002023-05-036016Budget
3252559367.002024-12-021223Actual
269156410.002022-08-031575Actual
18618695628.002023-11-02673Actual
512983.002022-10-037846Actual
220990.002022-07-038468Budget
24086147426.002024-04-013576Actual
18119106767.002023-10-031477Actual
25106120484.002024-05-022176Actual
22237576.852024-01-316528Actual
10280-76.002023-03-039173Actual
7540820.002022-12-036517Actual
19975103.002023-12-037346Actual
2915417459.002024-09-015763Actual
1672946868.002023-09-026015Actual
3000612527.592024-09-0138711Actual
336518040.002025-01-025263Actual
984530.002023-01-317167Actual
33291-99.242024-12-0291311Actual
462557680.002022-10-033973Actual
10604-192.002023-03-039116Actual
33805587.002025-01-029764Actual
24100216.002024-04-016817Actual
140629.002023-06-029667Actual
127175368.002022-06-022973Actual
241275467.002024-04-016167Actual
181713905.702023-10-036128Actual
7604200.002022-12-036867Budget
9267100.002023-01-318564Budget
37675113.202025-04-026918Actual
20257191.992023-12-038968Actual
25002416.002024-05-028736Actual
912775.002023-01-316573Actual
1392651.002023-06-028356Actual
15013336.002023-07-036817Actual
7740200.002022-12-037428Budget
3658785.932025-03-036968Actual
35436182.902025-01-316868Actual
29591-262.002024-09-019166Actual
235733832.752024-03-0220712Actual
163445266.812023-08-0363611Actual
2586332993.002024-06-019464Actual
1645550.002022-07-036126Budget
5114100.002022-10-036746Budget
2578327.002024-06-017173Actual
134938283.002023-06-026213Actual
3887960776.462025-05-036068Actual
3192380.002022-08-036618Budget
9514102.002023-01-317626Actual
9859636.002023-01-318067Actual
12761598.002023-05-038065Actual
3107424657.602024-10-0253611Actual
209409.002024-01-039616Actual
331041072.312024-12-027618Actual
3809635223.762025-04-0231712Actual
423956.002022-09-027167Actual
2380420603.002024-04-0110074Actual
8274200.002023-01-037865Budget
389111428714.072025-05-03478Actual
726660.002022-12-036826Budget
1040141556.002023-03-031474Actual
14160584.432023-06-026568Actual
11555280.002023-04-026715Budget
3869129.002022-09-028316Actual
197513500.002022-07-035267Budget
362302502.002025-03-036116Actual
28192585.002024-08-027615Actual
11578204.002023-04-028315Actual
306066.002024-10-029626Actual
3099912.462024-10-0269211Actual
2090200.002022-07-037818Budget
2571119816.002024-06-015463Actual
2667927575.742024-06-0115712Actual
349421337.002025-01-318064Actual
5377380.002022-10-038167Budget
35662401869.952025-01-316711Actual
1617453546.022023-08-03778Actual
6222276.002022-11-029036Actual
2587720348.002024-06-012074Actual
11865100.002023-04-028446Budget
2158335000.002024-01-0399612Actual
33544711.792024-12-0274213Actual
16985-252.002023-09-029166Actual
391241843.352025-05-0323711Actual
1628687.992023-08-0366411Actual
163084.002023-08-0396411Actual
36776111.402025-03-0354611Actual
31217188.002024-10-0283612Actual
145951063634.002023-07-034373Actual
1076840.002023-03-037156Budget
2302718695.002024-03-025366Actual
34950374.002025-01-319064Actual
36598219.272025-03-038368Actual
35838618.812025-01-3165213Actual
6106410.002022-11-027716Actual
10306480.002023-03-037614Budget
23011127.002024-03-027656Actual
2689124696.002024-07-021873Actual
721943.002022-12-036916Actual
2347924902.292024-03-0213711Actual
855010.002023-01-038256Budget
303665.002024-10-029673Actual
1199069393.002023-04-021376Actual
25266154.112024-05-028928Actual
3299133566.002024-12-023376Actual
3851831223.002025-05-033275Actual
2932537210.002024-09-013374Actual
112212651.002023-04-026213Actual
13535443.002023-06-027363Actual
23281196919.902024-03-021578Actual
278378865.822024-07-0224712Actual
4810153560.002022-10-033574Actual
4236200.002022-09-026867Budget
16459173.102023-08-0362612Actual
7465100.002022-12-036866Budget
31635306.002024-11-017865Actual
24229482.912024-04-018128Actual
34835747.002025-01-319763Actual
150972105340.002023-07-034377Actual
591613105.002022-11-02774Actual
35314615.002025-01-316667Actual
38261736.002025-05-036663Actual
2220154534.002024-01-313977Actual
29690933491.002024-09-01477Actual
2587014888.002024-06-01774Actual
35096102.002025-01-318316Actual
25721215.002024-06-016863Actual
21546-90.732024-01-0391112Actual
7296-103.002022-12-039126Actual
17289999.712023-09-0262311Actual
26976700.002024-07-026664Actual
690996.002022-12-038173Actual
39044-175.832025-05-0391411Actual
11354267747.002023-04-024673Actual
2931775343.002024-09-012174Actual
17912330.002023-10-036636Actual
184316692.002022-07-036066Actual
841671.002023-01-038926Actual
1855295680.002023-11-026013Actual
27373212.002024-07-028567Actual
14059-257.002023-06-029167Actual
1722834416.872023-09-024078Actual
23189260.182024-03-026818Actual
30718391.002024-10-029266Actual
294301332.002024-09-016216Actual
2770327000.002024-07-0299611Actual
1100320339.002023-03-03777Actual
2859978.362024-08-026928Actual
20213602.612023-12-037428Actual
2093465.002024-01-038516Actual
3602987.002025-03-037873Actual
1863645772.002023-11-023473Actual
3552424.162025-01-3169211Actual
5929167742.002022-11-022974Actual
312003398.692024-10-0262612Actual
12574-232.002023-05-039114Actual
13669309.002023-06-029064Actual
200070.002022-07-037167Budget
26070586.002024-06-019036Actual
3077715.002024-10-029617Actual
28440682.002024-08-029766Actual
79678.002023-01-039663Actual
29281352.002024-09-016764Actual
23974244.002024-04-018936Actual
1078.002022-06-029663Actual
379135.012025-04-0282511Actual
3139100.002022-08-038467Budget
272734.002022-08-036916Actual
223217.002022-06-028314Actual
22968454.002024-03-028736Actual
29790622.302024-09-017468Actual
13445345168.122023-05-03478Actual
30822245021.002024-10-021577Actual
23816344.002024-04-017615Actual
1407512485.002023-06-022077Actual
34502-230.092025-01-0291611Actual
17144331.392023-09-026628Actual
3088860.172024-10-028228Actual
205596.082023-12-0369612Actual
2481445468.002024-05-021974Actual
2076196314.002024-01-035664Actual
3027422.002024-10-029613Actual
3736426343.002025-04-022475Actual
5948560.002022-11-026515Actual
330211530.002024-12-028717Actual
185376264.712023-10-0324712Actual
30807234.002024-10-028967Actual
1900220.002023-11-026966Actual
25056103.002024-05-029056Actual
221431254.002024-01-315467Actual
22451449.702024-01-3176611Actual
53348.002022-10-039617Actual
7222266.002022-12-037316Actual
32336192.252024-11-0178612Actual
1109131.382023-03-036928Actual
297601013.222024-09-018028Actual
3366888788.852022-08-034378Actual
24409142.252024-04-0190411Actual
20757109974.002024-01-031224Actual
2727997.002024-07-028366Actual
3042832063.002024-10-029464Actual
380895464.692025-04-0220712Actual
21877100.002024-01-318565Actual
39183150.762025-05-0381212Actual
2069945018.002024-01-034073Actual
32894180.002024-12-027346Actual
3181690882.002024-11-015666Actual
1632948.632023-08-0387511Actual
7073399.002022-12-036515Actual
12042848.002023-04-028017Actual
3595047.002025-03-039413Actual
766536770.002022-12-033577Actual
1143165.002022-07-036813Actual
155461240.002023-08-039763Actual
2817548071.002024-08-023874Actual
8067200.002023-01-037414Budget
9616380.002023-01-318046Budget
1380930.002023-06-026916Actual
3035794.002024-10-028373Actual
10027200.002023-01-316668Budget
20785585.002024-01-038764Actual
2893025.232024-08-0283212Actual
32420734.602024-11-0177213Actual
29346573.002024-09-017615Actual
3734629169.002025-04-029465Actual
1024380.002023-03-036573Budget
1883810058.002023-11-022075Actual
13823226.002023-06-028916Actual
2257022110.752024-01-3121712Actual
335672667.972024-12-0263613Actual
157233532.002022-07-031475Actual
6015196.002022-11-026865Actual
2900522275.352024-08-0260113Actual
847114040.002023-01-036046Actual
239326.002024-04-016926Actual
19432227.362023-11-0292611Actual
33585190.732024-12-0285613Actual
656890.002022-11-027118Budget
58641600.002022-11-026264Budget
1244908.002022-06-022373Actual
2286343000.002024-03-029965Actual
1166010438.002023-04-02875Actual
8698232.002023-01-039017Actual
7132480.002022-12-036665Budget
1358-216.002022-07-039114Actual
3627529.002025-03-038526Actual
1789342.002023-10-037826Actual
34116157429.002025-01-023576Actual
271761934480.002024-07-021136Actual
11920121.002023-04-029256Actual
22727169.002024-03-028514Actual
34442209.272025-01-0292411Actual
18069990.002023-10-038717Actual
10728372.002023-03-037746Actual
9795850.002023-01-317717Budget
56751300.002022-11-026163Budget
30604-166.002024-10-029126Actual
4374200.002022-09-027628Budget
31776228.002024-11-018146Actual
6678550.002022-11-027268Budget
28952157.152024-08-0268612Actual
791387865.002023-01-035663Actual
8134750.002023-01-038064Budget
12786568166.002023-05-03675Actual
28849159.272024-08-0290611Actual
89862046.002023-01-316113Actual
31752143.002024-11-018336Actual
1741559855.072023-09-0221711Actual
8092109.002023-01-039414Actual
6550908665.002022-11-024377Actual
8116280.002023-01-036764Budget
23767585.002024-04-018764Actual
36155250.002025-03-038515Actual
2038083.742023-12-0366411Actual
32050202.602024-11-018568Actual
34301-229.222025-01-029168Actual
166965.002022-07-037826Actual
672620177.212022-11-022478Actual
2653227.362024-06-0181511Actual
1731229.482023-09-0294311Actual
1153951712.002023-04-023974Actual
19557898.652023-11-0213712Actual
26016-271.002024-06-019116Actual
2049912.462023-12-0366112Actual
27510287980.692024-07-021578Actual
31717153.002024-11-017426Actual
3999100.002022-09-027446Budget
823516100.002023-01-035265Budget
12384208.002023-05-038913Actual
148662806.002023-07-036136Actual
17699106519.002023-10-035664Actual
1862616944.002023-11-022073Actual
18481400.002022-07-036266Budget
342651092.012025-01-028728Actual
1003440.002023-01-317168Budget
4858650.002022-10-038715Budget
37037132.832025-03-0389613Actual
12387426.002023-05-039213Actual
2530147.002022-08-038364Actual
12553480.002023-05-037614Budget
6186280.002022-11-026536Budget
17995210.002023-10-036666Actual
218850.002022-07-037168Budget
24763284.002024-05-028914Actual
25795270.002024-06-018773Actual
9722266.002023-01-318166Actual
10627120.002023-03-037326Budget
3728249408.002025-04-024074Actual
28519289.002024-08-027867Actual
3163876.002024-11-018265Actual
3000104.002022-08-038566Actual
30892819.282024-10-028728Actual
2457557.002022-08-037314Actual
11818117.002023-04-028436Actual
1423184.802023-06-0278111Actual
390769169.022025-05-0353611Actual
1225429.872023-04-025468Actual
30815803810.002024-10-0210167Actual
37735364.722025-04-026868Actual
1377038500.002023-06-029965Actual
9976220.002023-01-317328Budget
76408.002022-12-039667Actual
19040900.002022-06-026014Budget
280906672.002024-08-026114Actual
143510866.002022-07-032074Actual
2067345000.002024-01-039963Actual
38382352.002025-05-036764Actual
27239129.002024-07-027456Actual
103452600.002023-03-036264Budget
3094534.002022-08-035467Actual
2546170.972024-05-0281511Actual
34149382.002025-01-029417Actual
2641364.002022-08-036665Actual
15990564.002023-08-036517Actual
7392-142.002022-12-039146Actual
37292405.002025-04-026815Actual
11959430.002023-04-027766Actual
214641223.122024-01-0361611Actual
480650439.002022-10-033174Actual
17731439445.002023-10-0310164Actual
2108765039.002024-01-031576Actual
2526151.082024-05-028228Actual
30576436.002024-10-029016Actual
16097342.002023-08-038318Actual
31563113842.002024-11-011374Actual
1009184742.052023-01-313578Actual
5706232.002022-11-028163Actual
27857141.612024-07-0267113Actual
325350000.002022-06-024274Actual
452694.002022-10-038413Actual
908070.002023-01-318563Budget
335067671.112024-12-02100712Actual
587167.002022-06-027436Actual
18212366.242023-10-037368Actual
32128153.952024-11-0176211Actual
37579816.002025-04-026517Actual
3634983.002025-03-037856Actual
14679527.002023-07-038764Actual
1346581372.292023-05-033578Actual
88211011.712023-01-037718Actual
9019100.002023-01-318413Budget
11230169.002023-04-026813Actual
18681319.002023-11-027314Actual
2801078.002024-08-026963Actual
255237335.002022-08-031374Actual
3341443674.982024-12-0212212Actual
414337489.002022-09-021476Actual
3241100.002022-08-036728Budget
15092183961.002023-07-033577Actual
1587117406.002023-08-036046Actual
14304111.402023-06-0266411Actual
3019764.412024-09-0169613Actual
190345976.002022-07-031476Actual
768980.002022-12-037118Budget
3511955.002025-01-317826Actual
478763000.002022-10-039964Actual
17556124.002023-10-037113Actual
150415964.002023-07-036167Actual
80237080.002022-06-026017Actual
3801993.312025-04-0265212Actual
136153816.002023-06-026214Actual
3187786020.002024-11-016017Actual
1436940330.232023-06-0215711Actual
1126994400.002023-04-025663Budget
3576664.592025-01-3182612Actual
207315125.002024-01-036114Actual
2370012.002024-04-018273Actual
335771513.562024-12-0276613Actual
21793204.002024-01-319764Actual
26500149.702024-06-0174411Actual
1596612485.002023-08-031876Actual
22430-114.132024-01-3191411Actual
23295122723.062024-03-023578Actual
432190.002022-09-027118Budget
3480912488.002025-01-316363Actual
19709431.002023-12-037314Actual
23221608.672024-03-027428Actual
393611520.582025-05-0323713Actual
131924891.002023-05-035267Actual
23296109427.362024-03-023778Actual
11394100.002023-04-028773Budget
1470225367.002023-07-032474Actual
164993256.142023-08-0322712Actual
21342240.132024-01-0387111Actual
197765003.002023-12-032374Actual
3876751.002025-05-036967Actual
203912317.002022-07-03777Actual
2906035940.522024-08-0254613Actual
3859256.002025-05-037136Actual
17076213.002023-09-029067Actual
19217257.152023-11-027368Actual
151112900.002022-07-035765Budget
39171147.572025-05-0365212Actual
22117580.002024-01-316617Actual
12006128563.002023-04-023576Actual
25029139.002024-05-028946Actual
22006157.002024-01-317346Actual
1291100.002022-07-037773Budget
9115101721.002023-01-313773Actual
1522380.002022-07-036665Budget
3485147938.002025-01-312473Actual
2540932.672024-05-0283311Actual
3890934500.002025-05-039968Actual
292911062.002024-09-018064Actual
35701445.452025-01-3177112Actual
1720550.002022-07-038036Budget
320451196.562024-11-018068Actual
38488293.002025-05-038365Actual
6304200.002022-11-028156Budget
25191500.002022-08-037664Budget
38765242.002025-05-036767Actual
929416371.002023-01-312874Actual
21547153.952024-01-0392112Actual
2806771.002024-08-026873Actual
346411861.432025-01-0223712Actual
1419513513.452023-06-021878Actual
2224577260.322022-07-0310168Actual
1272418780.002023-05-035465Actual
3090015752.892024-10-025368Actual
23975376.002024-04-019036Actual
1427046.502023-06-0292211Actual
32880278.002024-12-028936Actual
388951146.562025-05-038068Actual
1745785.872023-09-0292112Actual
319841351.112024-11-018118Actual
290262.002022-08-039446Actual
4139374891.002022-09-02676Actual
11026-495244.002023-03-034377Actual
16192164128.382023-08-033578Actual
152044739.052023-07-032378Actual
9471159.002023-01-317816Actual
31775368.002024-11-018046Actual
297208033.052024-09-016218Actual
2927811853.002024-09-016364Actual
95931134.002023-01-316246Actual
112711728.002023-04-025763Actual
576750.002022-11-026873Budget
21419146.512024-01-0381411Actual
28750229.492024-08-0276311Actual
13631137.002023-06-028414Actual
37848160.342025-04-0267311Actual
2949036.002024-09-016936Actual
301078506.242024-09-018712Actual
570397.002022-11-027863Actual
11804280.002023-04-027636Budget
292970.002022-08-037856Budget
149457978.002023-07-035466Actual
18080233110.002023-10-035667Actual
3809034058.842025-04-0221712Actual
32351542.022022-08-036228Actual
3264720742.002024-12-025364Actual
18208191.992023-10-036868Actual
25075225.002024-05-027266Actual
1265-89958.002022-07-034373Actual
38904-232.252025-05-039168Actual
365332428.402025-03-038018Actual
129152300.002023-05-036236Budget
164973909.342023-08-0320712Actual
3788996.512025-04-0285411Actual
18818147.002023-11-028565Actual
227094397.002024-03-026114Actual
16585121630.002023-09-021373Actual
16534318.002023-09-028413Actual
2711344329.002024-07-023475Actual
34360502.902025-01-0292111Actual
6499200.002022-11-027867Budget
2102850.002024-01-036856Actual
197342731.002023-12-036264Actual
33899382688.002025-01-0210165Actual
727980.002022-12-037826Budget
10500300.002023-03-037365Budget
50890.002022-06-028516Budget
1901575.002023-11-028566Actual
32541445.002024-12-027263Actual
1479518637.002023-07-032475Actual
382227494.372025-04-02100713Actual
2766480.002022-08-036226Budget
346323.002022-09-028263Actual
1735814.592023-09-0283511Actual
3506523981.002025-01-312875Actual
2293141.002024-03-027626Actual
19123111289.002023-11-021477Actual
3339419.912024-12-0269112Actual
33897626.002025-01-029765Actual
37743335.942025-04-027868Actual
369719157.002022-09-0210074Actual
31822254.002024-11-016566Actual
338704473.002025-01-026265Actual
2541027.362024-05-0284311Actual
214592746.552024-01-0353611Actual
377060.002022-09-027165Budget
26433106.082024-06-0194111Actual
899960.002023-01-317113Budget
24807374829.002024-05-02674Actual
28012385.002024-08-027263Actual
231267907.002024-03-026367Actual
33141955.642024-12-028728Actual
3676949.702025-03-0389511Actual
36221115892.002025-03-033575Actual
95393.002023-01-319626Actual
37410141.002025-04-026626Actual
916823076.002023-01-3110073Actual
122855551.182023-04-027668Actual
24211452.602024-04-019418Actual
27489592.002024-07-028168Actual
9070403.002023-01-318063Actual
803330.002023-01-038373Budget
25978195576.002024-06-012975Actual
38367790.002025-05-039214Actual
32113384.812024-11-0192111Actual
84273307.002023-01-036136Actual
6431167.002022-11-027417Actual
349072003.002025-01-318014Actual
31433481.002024-11-019263Actual
7216199.002022-12-036716Actual
297881470.812024-09-017268Actual
18273264.592023-10-0377111Actual
683230.002022-12-038263Actual
13197210200.002023-05-035467Budget
30657232.002024-10-029046Actual
219003790.002024-01-312375Actual
12271200.002023-04-026668Budget
20451219.912023-12-0380611Actual
22286126.842024-01-318568Actual
15139301.092023-07-037628Actual
1874660377.002023-11-022174Actual
1987855240.002023-12-033775Actual
87163057.002023-01-036167Actual
120608.002023-04-029617Actual
1949714.592023-11-0266212Actual
8124300.002023-01-037364Budget
25431140.122024-05-0277411Actual
27924966.182024-07-0277613Actual
245446.082024-04-0176212Actual
94207821.002023-01-31875Actual
5607148241.722022-10-033578Actual
298922.002024-09-0196211Actual
2443520.972024-04-0189511Actual
6949550.002022-12-037614Budget
8445312.002023-01-037636Actual
28628870.792024-08-026568Actual
24991162.002024-05-027336Actual
222751432.932024-01-317268Actual
16131-156.492023-08-039128Actual
19270143.312023-11-0266111Actual
41631334567.002022-09-024376Actual
8208408.002023-01-037615Actual
16177172840.672023-08-031478Actual
3024031901.852024-09-0135713Actual
7839135014.202022-12-031578Actual
377862429008.012025-04-024678Actual
21360211.402024-01-0374211Actual
22123357.002024-01-317417Actual
23635461.002024-04-017263Actual
1687184.002023-09-029026Actual
36334396.002025-03-039246Actual
720624336.002022-12-036016Actual
24951298.002024-05-029216Actual
34169435.002025-01-027467Actual
1697998.002023-09-028366Actual
29298180.002024-09-018964Actual
1249080.002023-05-036573Actual
29725143.512024-09-016918Actual
29776160667.712024-09-015668Actual
3031853817.002024-10-021473Actual
17224118479.052023-09-023578Actual
1528129.482023-07-0368311Actual
20211107.142023-12-037128Actual
1545614423.372023-07-034712Actual
370114957.482025-03-0353613Actual
1841119.912023-10-0371611Actual
393628096.142025-05-0324713Actual
1987520986.002023-12-033375Actual
3659630.002022-09-028764Actual
159628396.002023-08-03876Actual
162011975.262023-08-0361111Actual
1580981.002023-08-038516Actual
3924836657.832025-05-0331712Actual
939850.002023-01-318265Budget
164352.892023-08-0369212Actual
2607416411.002024-06-016046Actual
170870.002022-07-037136Budget
3012436345.052024-09-0135712Actual
36643581.622025-03-0366111Actual
10831100.002023-03-037466Budget
2969323265.002024-09-01877Actual
152212200.802023-07-0361111Actual
35196117.002025-01-317456Actual
2383420400.002024-04-015365Actual
41081118.002022-09-027666Actual
14519358.002023-07-037813Actual
484100.002022-06-026816Budget
191661501.112023-11-028718Actual
2351535.872024-03-0277112Actual
1897211.002023-11-027156Actual
15506547.002023-08-039013Actual
291515819.002024-09-015363Actual
31902375.002024-11-019417Actual
136787872.002022-07-035664Actual
1020412604.002023-03-039463Actual
12834260.002023-05-037616Actual
30508917.002024-10-027765Actual
15125558.672023-07-039418Actual
19620264.002023-12-036863Actual
641104.002022-06-027846Actual
3871539629.002025-05-033276Actual
8483113.002023-01-036846Actual
2384753.002024-04-017165Actual
1884316980.002023-11-022875Actual
16891497.002023-09-028036Actual
4721393.002022-10-039214Actual
35764983.762025-01-3180612Actual
7310280.002022-12-036636Budget
133381100.002023-05-036228Budget
1657612573.002023-09-029463Actual
686200.002022-06-027756Budget
2709970136.002024-07-021475Actual
553122100.002022-10-035768Budget
1447517.002023-06-0297612Actual
29177945.002024-09-018763Actual
68548998.002022-12-03773Actual
7391178.002022-12-039046Actual
1783410915.002023-10-032075Actual
1627793.312023-08-0390311Actual
779432.902022-12-036968Actual
14645761.002023-07-038714Actual
342461418.002022-09-025663Actual
7718335.942022-12-039418Actual
5469466.242022-10-039018Actual
29069155.642024-08-0267613Actual
1889585.002023-11-027626Actual
377726561.812025-04-022378Actual
6334950.002022-11-026266Budget
8511351.002023-01-038746Actual
3514550.002022-09-026273Budget
38825414.732025-05-036818Actual
3790159.272025-04-0266511Actual
7156700.002022-06-025766Budget
37293122.002025-04-026915Actual
26786281.962024-06-0192613Actual
138841567.002023-06-026146Actual
122030.002022-07-038263Budget
264870.002022-08-037165Budget
2615159.002024-06-018466Actual
4758200.002022-10-037464Budget
1422451.822023-06-0268111Actual
15615380.002023-08-037614Actual
2171220.002024-01-317173Actual
135051559.002023-06-028013Actual
27282416.002024-07-028766Actual
38589172.002025-05-036736Actual
20918306.002024-01-036516Actual
3096171300.002022-08-035667Budget
10594100.002023-03-038316Budget
2321970.782024-03-027128Actual
18272147.572023-10-0376111Actual
15654395.002023-08-038164Actual
31363.002022-06-028113Actual
26473158.212024-06-0174311Actual
122592.002022-07-038463Actual
2603090.002024-06-017426Actual
14959135.002023-07-037366Actual
281931053.002024-08-027715Actual
162355.012023-08-0369211Actual
1198100.002022-07-036763Budget
11683766976.002023-04-024675Actual
2856327430.002024-08-0210077Actual
10000175.332023-01-318928Actual
533630000.002022-10-035267Budget
13150480.002023-05-036517Budget
36145649.002025-03-037315Actual
1119976678.272023-03-032178Actual
9048200.002023-01-316563Budget
2034462.462023-12-0390211Actual
31521193608.002024-11-011224Actual
30546164374.002024-10-023575Actual
33555124.062024-12-0289213Actual
21120515.002024-01-037617Actual
4731800.002022-06-026116Budget
161504114.792023-08-037268Actual
1397563635.002023-06-021376Actual
112656221.002023-04-025263Actual
2316339785.002024-03-021977Actual
785648198.952022-12-033978Actual
36307-387.002025-03-039136Actual
152761163.552023-07-0361311Actual
34706227.572025-01-0290213Actual
35338966.002025-01-319767Actual
31090289.062024-10-0274611Actual
3136810117.232024-10-0238713Actual
954228300.002023-01-316036Budget
5967227.002022-11-027815Actual
830363762.002023-01-031375Actual
6960220.002022-12-038314Actual
3530216.002025-01-319617Actual
14137172.302023-06-027828Actual
19360144.382023-11-0277411Actual
414257358.002022-09-021376Actual
9345100.002023-01-318515Budget

Generated 2025-07-03 02:42:38.952 UTC