[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2458   

34039 items

NOTE: Only 1000 elements of total 34039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-216015Budget
35494217.782025-01-1967111Actual
32755593.002024-11-207365Actual
138551435923.002023-05-211036Actual
23318177.362024-02-1981111Actual
19630650.002023-11-218163Actual
143655861.512023-05-217711Actual
840620.002022-12-228226Budget
2663058.212024-05-2087112Actual
10615200.002023-02-196526Budget
144262.892023-05-2171212Actual
34432430.552024-12-2180411Actual
108130.002022-05-218268Budget
5754116673.002022-10-214673Actual
38382352.002025-04-216764Actual
7261205.002022-11-216626Actual
149457978.002023-06-215466Actual
3118736.932024-09-2089212Actual
32914157.002024-11-206556Actual
311401753.982024-09-2062112Actual
1243622.002023-04-218263Actual
6607280.002022-10-216528Budget
38461283.002025-04-219415Actual
3432773682.762024-12-213478Actual
21926162.002024-01-197416Actual
39138817472.952025-04-2146711Actual
30981148.632024-09-2083111Actual
265488861.562024-05-2057611Actual
18924370.002023-10-217736Actual
25778183.002024-05-206573Actual
300138120.002022-05-21474Actual
7015742.002022-11-218064Actual
68031900.002022-11-216363Budget
8227156.002022-12-228915Actual
81763.002022-05-217117Actual
2783216743.622024-06-2019712Actual
1337070.002023-04-218528Budget
22586-44646.492024-01-1946712Actual
5684200.002022-10-216663Budget
19270143.312023-10-2166111Actual
36424-128799.002025-02-194676Actual
7357280.002022-11-216646Budget
250683761.002024-04-206366Actual
20451219.912023-11-2180611Actual
249291461.002024-04-206216Actual
21128156.002023-12-228517Actual
36664251.832025-02-1994111Actual
3090323627.282024-09-205768Actual
7753998.002022-05-21876Actual
26060357.002024-05-207736Actual
29311137351.002024-08-201374Actual
17706211.002023-09-216764Actual
33200275527.432024-11-202978Actual
3110480.002022-07-226667Budget
22454369.912024-01-1980611Actual
25535158310.232024-04-2046711Actual
1167100.002022-06-218413Budget
36794475.242025-02-1980611Actual
11848138.002023-03-217446Actual
2618121970.002024-05-203476Actual
1851216.722023-09-2183612Actual
15857375.002023-07-227736Actual
1832148.632023-09-2167311Actual
2046643655.832023-11-21101611Actual
3001935.872024-08-2069112Actual
666410600.002022-10-216368Budget
689040.002022-11-216773Budget
1698380.002022-06-216536Budget
14470106.082023-05-2189612Actual
10508200.002023-02-197865Budget
1327643590.002023-04-213477Actual
242430.002022-07-228373Budget
341585996.002024-12-216167Actual
3881825510.002025-04-2110077Actual
3413451.002022-08-219213Actual
335988948.792024-11-208713Actual
10993-184.002023-02-199167Actual
2366197752.002024-03-201373Actual
28100921.002024-07-217614Actual
79620015.002022-05-214076Actual
372131620.002025-03-218714Actual
1978332041.002023-11-213474Actual
18193-139.832023-09-219128Actual
27455867.762024-06-208128Actual
3328760.332024-11-2085311Actual
1719663.002022-06-218036Actual
317145844.002022-07-223177Actual
23206-286.792024-02-199118Actual
347544418.882024-12-2120713Actual
1849610.332023-09-2163612Actual
6809100.002022-11-216763Budget
17685175.002023-09-218314Actual
883985.002022-05-217667Actual
8091436.002022-12-229214Actual
21024872.002023-12-226256Actual
994250.002023-01-198218Budget
33860464.002024-12-219215Actual
3415221099.002024-12-215267Actual
1013697.002023-02-198513Actual
3857217.002025-04-218226Actual
1307725.002023-04-216966Actual
2495363879.002024-04-201226Actual
9085220.002023-01-199063Actual
9972160.182023-01-196828Actual
2245784.802024-01-1983611Actual
390812775.282025-04-2161611Actual
22247191.992024-01-197828Actual
356731843.352025-01-1923711Actual
2826261675.002024-07-213175Actual
752738848.002022-11-213776Actual
34214430998.002024-12-214377Actual
3540596.542025-01-197128Actual
372901105.002025-03-216615Actual
1197156.002022-06-216763Actual
163979227.532023-07-2240711Actual
440617800.002022-08-215768Budget
19062414.002023-10-217317Actual
3349611072.242024-11-2032712Actual
15147114.722023-06-218528Actual
7497169.002022-11-219066Actual
13161400.002023-04-217317Budget
13044200.002023-04-218756Budget
1469115756.002023-06-21774Actual
3081164507.002024-09-209467Actual
1238099.002023-04-218513Actual
268031520.582024-05-2023713Actual
1139130.002023-03-218473Budget
14878123.002023-06-217836Actual
4854200.002022-09-218415Budget
32871532.002024-11-207736Actual
8595224.002022-12-227366Actual
2487661.002024-04-207165Actual
1782044172.002023-09-219465Actual
10733515.002023-02-198046Actual
35737192.252025-01-1987212Actual
2189856047.002024-01-192175Actual
3574400.002022-08-217314Budget
58311272.002022-10-218014Actual
143321108.232023-05-2161611Actual
1357434285.002023-05-213373Actual
375204876.002025-03-216366Actual
2544967.782024-04-2065511Actual
235321768.882024-02-1956612Actual
36060137.002025-02-198214Actual
775870.002022-11-218528Budget
8622307.002022-05-216267Actual
6213100.002022-10-218336Budget
380895464.692025-03-2120712Actual
2004462.002023-11-218566Actual
25238310.182024-04-208918Actual
278931083.732024-06-2080213Actual
339380.002022-05-216615Budget
2744895.022024-06-207128Actual
38989119.912025-04-2190211Actual
1733016.722023-08-2182411Actual
9884650356.002023-01-19677Actual
9969100.002023-01-196728Budget
3332514521.242024-11-2056611Actual
155304205.002023-07-227663Actual
33979188.002024-12-219226Actual
3924836657.832025-04-2131712Actual
1530770.972023-06-2167411Actual
1209135.002022-06-217463Actual
344904148.712024-12-2176611Actual
77981193.532022-11-217268Actual
2800511551.002024-07-216363Actual
92923849.002023-01-192374Actual
1582970.002023-07-227726Actual
2919424696.002024-08-201873Actual
3484921397.002025-01-192273Actual
1062317.002023-02-196926Actual
38540288.002025-04-217616Actual
7970215200.002022-12-2210163Budget
2137286.932023-12-2290211Actual
8395100.002022-12-227426Budget
35820313.542025-01-1977113Actual
8214840.002022-12-228015Actual
36999497.752025-02-1981213Actual
2259380.002022-07-226513Budget
11515442051.002023-03-2110164Actual
30344221.002024-09-206673Actual
3140743953.002024-10-206063Actual
3452611315.862024-12-2132711Actual
2782235000.002024-06-2099612Actual
33537555.652024-11-2065213Actual
3776859618.862025-03-211978Actual
1894519.002023-10-216946Actual
31632388.002024-10-207465Actual
25302-195.882024-04-209168Actual
25841384.002024-05-206664Actual
2073596.552022-06-216618Actual
28361112.002024-07-216846Actual
16888277.002023-08-217636Actual
200508.002023-11-219666Actual
56631987.002022-10-215263Actual
1876251.002022-06-218166Actual
3406520066.002024-12-216066Actual
766723604.002022-11-213877Actual
3714014925.002025-03-21773Actual
28027-356.002024-07-219163Actual
29518151.002024-08-207346Actual
2805659482.002024-07-213873Actual
24309182.682024-03-2066111Actual
2331024.162024-02-1969111Actual
2926818.002024-08-209614Actual
2417123102.002024-03-202477Actual
114770.002022-06-217113Budget
35436182.902025-01-196868Actual
3152475.002024-10-205464Actual
1560126.002023-07-229473Actual
624280.002022-05-216646Budget
11257585.002023-03-218713Actual
2118112485.002023-12-221877Actual
28956300.762024-07-2173612Actual
13368128.362023-04-218428Actual
4972100.002022-09-216816Budget
30427546.002024-09-209264Actual
18804210.002023-10-216865Actual
30485492.002024-09-209215Actual
38000386.942025-03-2177112Actual
31393322.002024-10-208513Actual
2960617805.002024-08-202076Actual
89871900.002023-01-196213Budget
6193130.002022-10-216836Actual
3140114.002022-07-228467Actual
20654397.002023-12-227363Actual
3337929269.392024-11-2035711Actual
27286427.002024-06-209266Actual
34177184.002024-12-218467Actual
2599316521.002024-05-206016Actual
1683200.002022-06-218726Budget
1033844300.002023-02-195664Budget
382518151.002025-04-215263Actual
2746100.002022-07-228316Budget
1776861.002023-09-217115Actual
125423511.002022-06-212873Actual
35434463.212025-01-196668Actual
30866811.702024-09-209018Actual
3265153544.002024-11-206064Actual
37899343.322025-03-2162511Actual
364725179.002025-02-197667Actual
20039356.002023-11-218066Actual
29373437.002024-08-206665Actual
278354508.292024-06-2022712Actual
25155143267.002024-04-205667Actual
10520100.002023-02-198565Budget
2671822.302024-05-2082113Actual
33310207.152024-11-2081411Actual
34869192.002025-01-196673Actual
10525-147.002023-02-199165Actual
3893498065.032025-04-213978Actual
25436.002022-07-229664Actual
1578154699.002023-07-223475Actual
27689555.022024-06-2080611Actual
17387282.682023-08-2177611Actual
36961301.262025-02-1966113Actual
36743143.312025-02-1990411Actual
7146267.002022-11-217465Actual
1821082.902023-09-217168Actual
37561900.002022-08-216265Actual
2871843.312024-07-2168211Actual
3185353480.002024-10-201376Actual
1222102.002022-06-218363Actual
3389613.002024-12-219665Actual
14111931.402023-05-218118Actual
19844135.002023-11-218365Actual
1533218.002022-06-217365Actual
27144335.002024-06-209016Actual
19322614.602023-10-2161311Actual
17805266.002023-09-217465Actual
2757853.952024-06-2084211Actual
167752839.002023-08-217665Actual
16270103.952023-07-2281311Actual
3094936995.712024-09-202478Actual
21066425.002023-12-228066Actual
15009.002022-06-219615Actual
8756135.002022-12-228567Actual
2139068.852023-12-2278311Actual
289472435.912024-07-2162612Actual
320261648.082024-10-205468Actual
2230413513.452024-01-191878Actual
19758310.002023-11-219264Actual
205625561.002022-06-213477Actual
2362411542.002024-03-205763Actual
14770102.002023-06-218465Actual
7886100.002022-12-227813Budget
288284054.032024-07-2163611Actual
2035376.292023-11-2166311Actual
2484134.002024-04-206915Actual
24000156.002024-03-208946Actual
274897.002022-07-228416Actual
7571211.002022-11-218517Actual
2057212.462023-11-2185612Actual
813850.002022-12-228264Budget
27346326001.002024-06-201227Actual
34038209.002024-12-216556Actual
27554305.022024-06-2090111Actual
435331818.342022-08-216028Actual
3310246.542022-07-227468Actual
2500815672.002024-04-206046Actual
7874100.002022-12-226813Budget
2811926310.002024-07-215464Actual
3180648.002024-10-208556Actual
293517.002022-07-228256Actual
21250682.912023-12-228728Actual
3099912.462024-09-2069211Actual
3776188.002022-08-217465Actual
14679527.002023-06-218764Actual
3601158875.002025-02-193873Actual
1425043.312023-05-2166211Actual
289297.142024-07-2182212Actual
250336.002024-04-209646Actual
636890.002022-10-218466Budget
6578200.002022-10-217818Budget
30683193.002024-09-209056Actual
10411140292.002023-02-192974Actual
19944218.002023-11-216636Actual
1532384.802023-06-2189411Actual
3741950.002025-03-217826Actual
17963127.002023-09-216556Actual
6215120.002022-10-218436Actual
8843100.002022-05-217667Budget
21041092.012022-06-218718Actual
5775104.002022-10-217473Actual
37891133.742025-03-2189411Actual
10122550.002023-02-197713Budget
3694529804.512025-02-1931712Actual
27900199.502024-06-2089213Actual
2464280.002022-07-227814Budget
5455750.002022-09-218018Budget
1742533583.302023-08-2135711Actual
416630080.002022-08-216017Actual
267272.002024-05-2096113Actual
334911843.352024-11-2023712Actual
13182200.002023-04-218517Budget
226812739.002024-02-196173Actual
2608767.002024-05-207846Actual
27552673.112024-06-2087111Actual
39017-96.052025-04-2191311Actual
1345333121.402023-04-211978Actual
3342790.122024-11-2077212Actual
5979200.002022-10-218515Budget
2781100.002022-07-227426Budget
44515064.002022-05-211375Actual
55341300.002022-09-216168Budget
25739-290.002024-05-209163Actual
207761927.002023-12-227664Actual
32446141.612024-10-2068613Actual
159291893.002023-07-226166Actual
7007272.002022-11-217464Actual
239415.002024-03-208226Actual
1160911152.002023-03-216365Actual
2492128931.002024-04-203875Actual
65761288.982022-10-217718Actual
78661900.002022-12-226213Budget
364301222.002025-02-196617Actual
1544514.592023-06-2184612Actual
34621260.342024-12-2190612Actual
2308630934.002024-02-194076Actual
111264158.732023-02-195368Actual
32299274.172024-10-2074112Actual
139432725.002023-05-216366Actual
17926112.002023-09-218436Actual
30467265.002024-09-206815Actual
1890577.002023-10-218926Actual
3084333.002022-07-229017Actual
36648389.062025-02-1973111Actual
12182750.002023-03-218018Budget
3070950.002022-07-228017Budget
15849168.002023-07-226636Actual
12602200.002023-04-216764Budget
2082224225.002023-12-2210074Actual
2946140.002024-08-206826Actual
33473282.682024-11-2092612Actual
3105444.382024-09-2071411Actual
10067340.002023-01-199768Actual
3626776.002025-02-197626Actual
9601100.002023-01-196846Budget
1992166.002023-11-217326Actual
31611522.002024-10-209215Actual
79221120.002022-12-226263Actual
1386380.002023-05-216836Actual
11040200.002023-02-196718Budget
178552296.002023-09-216216Actual
19092320.002023-10-216767Actual
20332124.172023-11-2174211Actual
1637748460.172023-07-2213711Actual
299512045.482024-08-2057611Actual
18654310.002023-10-217473Actual
1906185.002023-10-217117Actual
552368300.002022-09-215268Budget
1108980.002023-02-196828Budget
2910213806.772024-07-2119713Actual
20750819.002023-12-228714Actual
30499657.002024-09-206665Actual
16742216.002023-08-217815Actual
2299252.002024-02-198446Actual
18682135.002022-06-217666Actual
3638529.002025-02-198266Actual
237243720.002022-07-221973Actual
37305240.002025-03-218515Actual
17890148.002023-09-217426Actual
38157176.692025-03-2190213Actual
29649659.002024-08-209217Actual
409933.002022-08-216966Actual
1289442.002023-04-218326Actual
15951159.002023-07-228966Actual
17154598.062023-08-218028Actual
1453430140.002023-06-215263Actual
16352102.892023-07-2273611Actual
15080.002022-05-216673Budget
2405319.002024-03-208266Actual
3439824.162024-12-2169311Actual
2102914.002023-12-226956Actual
3162884.002024-10-206965Actual
26863497.002024-06-207363Actual
12968109.002023-04-216746Actual
3667544.382025-02-1971211Actual
38891464.732025-04-217468Actual
3115436.932024-09-2082112Actual
13764194.002023-05-219065Actual
17829102065.002023-09-211375Actual
6123480.002022-10-218716Budget
3613530408.002025-02-1910074Actual
111418102.932022-05-212478Actual
1136370.002023-03-216673Budget
25143245.002024-04-208517Actual
2411100.002022-07-227473Budget
3247695525.842024-10-2015713Actual
1183019016.002023-03-216046Actual
3496373560.002025-01-191474Actual
34274193906.212024-12-215668Actual
1908259320.002023-10-215367Actual
26102746.002024-05-206256Actual
28605279.872024-07-217828Actual
17515283.742023-08-2192612Actual
447620742.382022-08-212478Actual
3065120.002024-09-208246Actual
5333968.002022-05-215663Actual
15855119.002023-07-227436Actual
2203263.002024-01-197356Actual
2591467.002024-05-208215Actual
3949220.002022-08-217336Budget
354581278.002025-01-199768Actual
182622155.052023-09-2161111Actual
1102444946.002023-02-193977Actual
34499598.642024-12-2187611Actual
32386106.522024-10-2067113Actual
27359234.002024-06-206867Actual
242535.002022-07-228373Actual
487628000.002022-09-216065Actual
245733.952024-03-2072612Actual
12023334.002023-03-216617Actual
2480463000.002024-04-209964Actual
2654210.332024-05-2094511Actual
8933296.542022-12-228168Actual
114650.002022-06-217113Actual
38764460.002025-04-216667Actual
76568156.002022-11-212277Actual
22225235.932024-01-198518Actual
6201312.002022-10-217636Actual
1392265.002023-05-217856Actual
1599578.002023-07-227117Actual
324738683.872024-10-208713Actual
11851200.002023-03-217646Budget
13607118.002023-05-219073Actual
841810.002022-05-218717Actual
36705225.232025-02-1976311Actual
691630.002022-11-218573Budget
114633141.002023-03-216164Actual
1775552736.002023-09-213974Actual
3157573411.002024-10-203174Actual
36605369.272025-02-199268Actual
21224520.792023-12-229018Actual
79755910.002022-12-22873Actual
26318563.212024-05-206528Actual
1862776723.002023-10-212173Actual
10054164.722023-01-198368Actual
3929473.182025-04-2169213Actual
2841116590.002024-07-215766Actual
51061500.002022-09-216146Budget
3208828201.612024-10-2010078Actual
19186826.852023-10-217728Actual
492200.002022-05-217616Budget
35206208.002025-01-198756Actual
30092150.762024-08-2084612Actual
38463134861.002025-04-211225Actual
36566173.812025-02-198528Actual
8351480.002022-12-227716Budget
3157329154.002024-10-202874Actual
802170.002022-12-227673Budget
2584298.002022-07-226615Actual
11965275.002023-03-218166Actual
1542932.672023-06-2165612Actual
10352480.002023-02-196664Budget
26304542.002024-05-208318Actual
375911019.002025-03-218117Actual
980100.002022-05-218518Budget
3915636.932025-04-2182112Actual
100391.992022-05-216828Actual
20035165.002023-11-217466Actual
194726.082023-10-2168112Actual
2428026444.002024-03-20878Actual
25561123.102024-04-2092112Actual
28376199.002024-07-218946Actual
12633650.002023-04-218764Budget
157268256.002023-07-225365Actual
105032800.002023-02-197665Budget
584912.002022-10-219614Actual
38516218220.002025-04-212975Actual
15998558.002023-07-227617Actual
20649288.002023-12-226763Actual
20029108.002023-11-216766Actual
1639654190.072023-07-2239711Actual
1538753119.832023-06-2137711Actual
331051928.392024-11-207718Actual
1806576.002023-09-218217Actual
639717945.002022-10-212476Actual
58301100.002022-10-218014Budget
1461540.002022-06-216515Actual
30989198.642024-09-2094111Actual
31991617.762024-10-209018Actual
2728177.002024-06-208566Actual
3431916210.472024-12-212278Actual
318526990.002024-10-20876Actual
283821454.002024-07-216156Actual
865639100.002022-12-226017Budget
899114.002022-05-218567Actual
1863365396.002023-10-213173Actual
110821631.412023-02-196228Actual
7359182.002022-11-216746Actual
29140360.002024-08-208413Actual
48648.002022-09-219615Actual
3004374.162024-08-2065212Actual
28055287902.002024-07-213773Actual
7324280.002022-11-217636Budget
15742202.002023-07-227465Actual
2589181502.002024-05-203974Actual
2028329722.852023-11-213278Actual
224845660.442024-01-1928711Actual
191756749.692023-10-216128Actual
1955019.002023-10-2197612Actual
3059860.002024-09-208326Actual
8116280.002022-12-226764Budget
33164425.332024-11-207368Actual
2665326.292024-05-2073612Actual
22572178.002022-07-226213Actual
32627741.002024-11-207314Actual
2960814830.002024-08-202276Actual
25119100679.002024-04-203976Actual
35207112.002025-01-198956Actual
14591900.002022-06-216215Budget
179361039.002023-09-216246Actual
31882578.002024-10-206717Actual
37846344.382025-03-2165311Actual
1567444719.002023-07-221474Actual
3726025230.002025-03-21774Actual
855440.002022-12-228456Budget
2316413358.002024-02-192077Actual
1709312859.002023-08-212077Actual
195545927.472023-10-216712Actual
25221637.462024-04-206618Actual
2806821.002024-07-216973Actual
2428811592.212024-03-202278Actual
146990.002022-06-217115Actual
5294352.002022-09-216517Actual
24302255947.922024-03-204378Actual
16940107.002023-08-217656Actual
9326300.002023-01-197315Budget
27137302.002024-06-208116Actual
2936662878.002024-08-205665Actual
2287334101.002024-02-191975Actual
18426125.232023-09-2190611Actual
2948156.002022-07-229256Actual
1629814.592023-07-2282411Actual
28044116505.002024-07-212173Actual
21096189072.002023-12-222976Actual
37776114635.042025-03-213178Actual
1095314200.002023-02-196367Budget
1362188.002023-05-217114Actual
3572275.232025-01-1967212Actual
24981854054.002024-04-201136Actual
10700286.002023-02-199036Actual
23818191.002024-03-207815Actual
2380130067.002024-03-204074Actual
2542715.652024-04-2071411Actual
3603555.002025-02-198573Actual
32019340.482024-10-209028Actual
28666129614.102024-07-212178Actual
31272387.222024-09-2080113Actual
837610088.002022-12-226026Actual
2648144.382024-05-2084311Actual
2600650.002022-07-227715Budget
3014590.732024-08-2078113Actual
17001120836.002023-08-212176Actual
28977185115.912024-07-214712Actual
317371468.002024-10-206236Actual
4967280.002022-09-216616Budget
2616864054.002024-05-201576Actual
692623729.002022-11-2110073Actual
2215141.992022-06-218968Actual
12268200.002023-03-216568Budget
2336783.742024-02-1973311Actual
125111770.002022-06-212273Actual
1693467.002023-08-216756Actual
9578100.002023-01-198436Budget
2393825.002024-03-207826Actual
67388.002022-05-216756Actual
1325115638.002023-04-219467Actual
28392145.002024-07-217656Actual
2464815.002024-04-209613Actual
37791378.432025-03-2165111Actual
18266107.142023-09-2167111Actual
974613405.002023-01-19776Actual
318743264577.002024-10-204376Actual
25860370.002024-05-209064Actual
2436632.672024-03-2068311Actual
2371262969.002024-03-206014Actual
29132377.002024-08-207413Actual
19360144.382023-10-2177411Actual
37086435.002025-03-217813Actual
3161517756.002024-10-205265Actual
1631515.652023-07-2268511Actual
39342285.472025-04-2190613Actual
390222184.842025-04-2161411Actual
37094515.002025-03-218913Actual
1041825627.002023-02-193874Actual
1470012363.002023-06-212274Actual
227432326.002024-02-196264Actual
386682433.002025-04-216166Actual
5897133.002022-10-218364Actual
24629113.002024-04-206913Actual
311247921.122024-09-2028711Actual
322911180.572024-10-2062112Actual
214051258.232023-12-2261411Actual
1339611400.002023-04-216368Budget
9330392.002023-01-197615Actual
1676120073.002023-08-215765Actual
1383288.002023-05-216526Actual
19399101.822023-10-2192511Actual
1132210600.002023-03-219463Actual
19606141.002023-11-219413Actual
18911859957.002023-10-211136Actual
19623653.002023-11-217263Actual
2497476.002024-04-208726Actual
9203253.002023-01-198314Actual
8198192.002022-12-226815Actual
3065909.002022-07-227717Actual
17782221.002023-09-219015Actual
223571511.502022-06-212178Actual
393529818.982025-04-218713Actual
1952817.782023-10-2167612Actual
140473437.002023-05-217667Actual
28508660.002024-07-216567Actual
2785216141.902024-06-2060113Actual
2872814.592024-07-2182211Actual
17753192344.002023-09-213774Actual
15422417.792023-06-2153612Actual
11954100.002023-03-217466Budget
2063615.002023-12-229613Actual
11677101468.002023-03-213575Actual
1840213869.102023-09-2160611Actual
356567998.782025-01-1994611Actual
1646815.002022-06-216126Actual
222201375.352024-01-198018Actual
1654.002022-05-217113Actual
36026269.002025-02-197473Actual
43995.002022-08-219628Actual
1561135.002023-07-226914Actual
2700854253.002024-06-201474Actual
24235143.512024-03-208928Actual
24762878.002024-04-208714Actual
1685394.002023-08-216626Actual
1624049.702023-07-2277211Actual
12572189.002023-04-218914Actual
1146711100.002023-03-216364Budget
12868115.002023-04-216526Actual
36030315.002025-02-198073Actual
1072160.002023-02-197146Budget
7645114457.002022-11-21477Actual
180834815.002023-09-216167Actual
35511230.552025-01-1990111Actual
1730311.402023-08-2182311Actual
10653127.002023-02-199226Actual
880300.002022-05-217367Budget
165026262.582023-07-2228712Actual
102893200.002023-02-196214Budget
3769414.002025-03-219618Actual
32822127.002024-11-208416Actual
1541162.002022-06-217865Actual
29684475.002024-08-209267Actual
136464882.002023-05-216164Actual
59453100.002022-10-216115Budget
32818636.002024-11-208016Actual
28221246.002024-07-216865Actual
12225200.002023-03-217628Budget
3790230.552025-03-2167511Actual
35386466.242025-01-198318Actual
3654744327.662025-02-196028Actual
148071076351.002023-06-214375Actual
1200822659.002023-03-213876Actual
330971273.832024-11-206618Actual
25002416.002024-04-208736Actual
1671927705.002023-08-213374Actual
358091390.752025-01-1961113Actual
4318200.002022-08-216818Budget
160071080.002023-07-228717Actual
25351395.452024-04-2080111Actual
3857360.002025-04-218326Actual
63273500.002022-10-215766Budget
25258217.752024-04-207828Actual
25292223.812024-04-207868Actual
34669613.542024-12-2177113Actual
32629912.002024-11-207614Actual
11382200.002023-03-218073Budget
33946116.002024-12-218416Actual
2035713.532023-11-2171311Actual
34803338.002025-01-195463Actual
204704488.082023-11-218711Actual
929319115.002023-01-192474Actual
378148.002025-03-2196111Actual
38964207.152025-04-2194111Actual
207643709.002023-12-226164Actual
1426313.532023-05-2183211Actual
36699159.272025-02-1967311Actual
30026547.582024-08-2080112Actual
3732769.002025-03-216965Actual
246001432.702024-03-2015712Actual
28515443.002024-07-217367Actual
10198315.002023-02-198763Actual
21666185.002024-01-198563Actual
1520286110.262023-06-212178Actual
27901306.522024-06-2090213Actual
1368812363.002023-05-212274Actual
17725-222.002023-09-219164Actual
4277158514.002022-08-21477Actual
17559760.002023-09-217613Actual
27172-122.002024-06-209126Actual
325758660.002024-11-202373Actual
145981137.002023-06-216173Actual
727280.002022-05-216666Budget
32761790.002024-11-208165Actual
79220.002022-05-217363Budget
54771900.002022-09-216128Budget
291034332.912024-07-2120713Actual
1280564446.002023-04-213575Actual
1630380.552023-07-2289411Actual
38870-177.702025-04-219128Actual
1728100.002022-06-218436Budget
3865369.002022-08-218116Actual
3127587.222024-09-2083113Actual
3236330085.362024-10-2021712Actual
1459442953.002023-06-214073Actual
13300107.142023-04-217118Actual
567062400.002022-10-215663Actual
13427100.002023-04-218368Budget
1734423.102023-08-2165511Actual
3015057.392024-08-2084113Actual
3054835689.002024-09-203875Actual
2542864.592024-04-2073411Actual
14726332.002023-06-217315Actual
1184290.002023-03-216846Actual
67084.002022-10-219668Actual
16374340073.052023-07-226711Actual
33847573.002024-12-217615Actual
16914148.002023-08-217646Actual
1753626032.102023-08-2131712Actual
10861184805.002023-02-1910166Actual
2603818.002024-05-208426Actual
25439144.382024-04-2087411Actual
2343013.532024-02-1984511Actual
1863125470.002023-10-212873Actual
2185635880.002024-01-196065Actual
4195550.002022-08-218117Budget
3212522.042024-10-2071211Actual
1723851.822023-08-2168111Actual
36506254592.002025-02-192977Actual
23743100881.002024-03-205664Actual
10086145846.222023-01-192978Actual
2371128584.002024-03-2010073Actual
1522380.002022-06-216665Budget
34339681.622024-12-2165111Actual
308810.002022-07-229617Actual
354540.002022-08-218473Budget
71809994.002022-11-21875Actual
274668.002024-06-209628Actual
64984.002022-05-218346Actual
445080.002022-08-218568Budget
6961200.002022-11-218314Budget
1552114.002022-06-218465Actual
115908.002023-03-219615Actual
1972774166.002023-11-211224Actual
260501793.002024-05-206236Actual
35347179966.002025-01-191577Actual
38111432.842025-03-2165113Actual
73061500.002022-11-216236Budget
9657100.002023-01-197656Budget
20743247.002023-12-227814Actual
29260327.002024-08-208414Actual
2430128784.952024-03-204078Actual
388928657.302025-04-217668Actual
3595686901.002025-02-195663Actual
246573350.002024-04-206263Actual
2417455058.002024-03-203177Actual
1244908.002022-05-212373Actual
2832927769.002024-07-216036Actual
10506550.002023-02-197765Budget
30390490.002024-09-209014Actual
30459624563.002024-09-204674Actual
881200.002022-05-217467Budget
3483652000.002025-01-199963Actual
2672064.412024-05-2084113Actual
102129321.002023-02-19773Actual
3887510754.312025-04-215368Actual
137412709.002023-05-216165Actual
1023157933.002023-02-193773Actual
74761500.002022-11-217666Budget
287681139.082024-07-2162411Actual
201188075.002023-11-216367Actual
2483322867.002024-04-2010074Actual
37376-37220.002025-03-214375Actual
11433729.002023-03-218114Actual
12414130.002023-04-216763Actual
342591285.952024-12-218028Actual
3950182.002022-08-217336Actual
2340252.892024-02-1983411Actual
383572034.002025-04-218014Actual
1439612.462023-05-2167112Actual
431967.752022-08-216918Actual
180031168.002023-09-217666Actual
16772903.002023-08-217265Actual
18431565.002023-09-2197611Actual
126382087.002023-04-219464Actual
13677717127.002023-05-21474Actual
28960193.322024-07-2178612Actual
331545726.952024-11-206168Actual
380503374.232025-03-2162612Actual
2693836442.002024-06-2010073Actual
32962115.002024-11-208466Actual
3678645.442025-02-1969611Actual
7023200.002022-11-218464Budget
8480302.002022-12-226646Actual
1767572.002023-09-216914Actual
256836185.002024-05-206213Actual
4720-236.002022-09-219114Actual
3243114.722022-07-226828Actual
37868148.632025-03-2194311Actual
10695112.002023-02-198536Actual
31142308.212024-09-2066112Actual
376822116.272025-03-218018Actual
8501233.002022-12-228146Actual
2011185.002022-06-217867Actual
104774000.002023-02-195765Budget
34058-159.002024-12-219156Actual
34931839.002025-01-196664Actual
23448186.932024-02-1966611Actual
332674.002024-11-2096211Actual
29804463.212024-08-209268Actual
493237.002022-05-217616Actual
4827480.002022-09-216615Budget
33987256.002024-12-216636Actual
3382137992.002024-12-212474Actual
24662190.002024-04-206863Actual
15010984.002023-06-216517Actual
30739143177.002024-09-203176Actual
2784037454.652024-06-2031712Actual
336257880.002024-12-216213Actual
2441834.802024-03-2066511Actual
2660313302.072024-05-2038711Actual
10378135.002023-02-198364Actual
301078506.242024-08-208712Actual
286532816.002024-07-219768Actual
27916338.102024-06-2067613Actual
1721380.002022-06-218136Budget
1844054470.922023-09-2115711Actual
1657945000.002023-08-219963Actual
2627941637.002024-05-203877Actual
24766582.002024-04-209214Actual
28348130.002024-07-218536Actual
10507182.002023-02-197865Actual
23769348.002024-03-209064Actual
12889196.002023-04-218026Actual
13023100.002023-04-217456Budget
245257.142024-03-2085112Actual
4043110.002022-08-217356Budget
35651524.172025-01-1987611Actual
34696581.962024-12-2177213Actual
2654719128.782024-05-2056611Actual
975086383.002023-01-191576Actual
3227538.972022-07-229218Actual
855540.002022-12-228556Budget
17974169.002023-09-218056Actual
26373102371.172024-05-209468Actual
3672829.482025-02-1969411Actual
32183340.132024-10-2077411Actual
3216375.232024-10-2085311Actual
3224263.212022-07-228918Actual
36102483.002025-02-199264Actual
2445422.042024-03-2069611Actual
17949160.002023-09-218146Actual
782391.992022-11-218968Actual
13166480.002023-04-217617Budget
12290100.002023-03-217868Budget
1058122.302022-05-216768Actual
1903166308.002023-10-211576Actual
1932732.672023-10-2168311Actual
22135277.002024-01-199017Actual
2715875.002024-06-207326Actual
26014220.002024-05-208916Actual
3556276.292025-01-1984311Actual
18822-264.002023-10-219165Actual
3676949.702025-02-1989511Actual
1997314.002023-11-216946Actual
28190501.002024-07-217315Actual
3030914.002024-09-209663Actual
1117043.512023-02-198268Actual
30575284.002024-09-208916Actual
13436417.002022-05-213873Actual
21097122053.002023-12-223176Actual
29267389.002024-08-209414Actual
3228256624.152024-10-2037711Actual
5726198765.002022-10-2110163Actual
25738362.002024-05-209063Actual
346960.002022-08-218563Budget
3018766065.642024-08-2056613Actual
3052443000.002024-09-209965Actual
3156472947.002024-10-201474Actual
93120512.002022-05-213377Actual
389951283.762025-04-2161311Actual
2368411242.002024-03-206073Actual
2842149.002024-07-217166Actual
2957552.002024-08-207166Actual
298666947.702024-08-2060211Actual
2283278998.002024-02-195665Actual
21120515.002023-12-227617Actual
976489720.002023-01-193576Actual
3015485.462024-08-2090113Actual
2181428813.002024-01-193374Actual
28604982.922024-07-217728Actual
3397336.002024-12-218426Actual
2326145.022024-02-198268Actual
2599878.002024-05-206716Actual
47219800.002022-05-216016Budget
3066113637.002024-09-206056Actual
25725405.002024-05-207363Actual
20907121643.002023-12-223575Actual
37454554.002025-03-218736Actual
1590373.002023-07-226856Actual
631140.002022-10-218556Actual
30863476.852024-09-208518Actual
2944790.002024-08-208516Actual
3085-266.002022-07-229117Actual
50533.002022-09-219626Actual
118467900.002022-06-215663Budget
3876871.002025-04-217167Actual
117318.002023-03-219616Actual
1523780.552023-06-2183111Actual
370771291.002025-03-216613Actual
2013345.002023-11-218267Actual
3595747093.002025-02-196063Actual
35564375.232025-01-1987311Actual
3105329.482024-09-2069411Actual
8443130.002022-12-227436Actual
1208830.002023-03-216967Actual
38614174.002025-04-216646Actual
35210230.002025-01-199256Actual
6851193600.002022-11-2110163Budget
25190954551.002024-04-20677Actual
689753.002022-11-217373Actual
68200.002022-05-216663Actual
10572156.002023-02-196716Actual
1623413.532023-07-2268211Actual
321705.002024-10-2096311Actual
34947232.002025-01-198564Actual
8584335.002022-12-226666Actual
246187909.422024-03-2040712Actual
24936152.002024-04-207316Actual
2458310.332024-03-2084612Actual
15357131.612023-06-2189611Actual
176981846.002023-09-215464Actual
3891818710.522025-04-211878Actual
13419228.362023-04-217868Actual
2940915261.002024-08-202075Actual
15522582.002023-07-226663Actual
12191200.002023-03-218418Budget
136879100.002022-06-215664Budget
33061498.082022-07-227268Actual
37233348.002025-03-216864Actual
3027716257.002024-09-205363Actual
382248504.002025-04-216113Actual
17283-52.432023-08-2191211Actual
31176465.662024-09-2074212Actual
38678221.002025-04-217366Actual
16647439.002023-08-217614Actual
18076311821.002023-09-211227Actual
204241227.002022-06-211477Actual
15708358.002023-07-227615Actual
6681200.002022-10-217468Budget
37836149.702025-03-2187211Actual
10188243.002023-02-198163Actual

Generated 2025-06-21 00:11:16.589 UTC