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2600 items

NOTE: Only 1000 elements of total 2600 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-04-036773Budget
2007629150.002023-12-043876Actual
17685175.002023-10-048314Actual
4176200.002022-09-036717Budget
165059051.992023-08-0432712Actual
1483550.002022-07-048115Budget
302941979.002024-10-037663Actual
336539.002025-01-035463Actual
19779190314.002023-12-042974Actual
33943375.002025-01-038116Actual
5315789.002022-10-048017Actual
35388373.822025-02-018518Actual
1801947500.002023-10-049966Actual
798043720.002023-01-041973Actual
3149488274.002024-11-026014Actual
25220701.092024-05-036518Actual
38196399498.172025-04-036713Actual
3331677.362024-12-0389411Actual
32352204613.082024-11-02101612Actual
13607118.002023-06-039073Actual
25989-1073234.002024-06-024375Actual
3321340461.092024-12-0360111Actual
29934458.212024-09-0280411Actual
1590421.002023-08-046956Actual
2446676.292024-04-0284611Actual
344619.272025-01-0382511Actual
13590116.002023-06-036773Actual
8300438230.002023-01-04675Actual
35575249.702025-02-0166411Actual
279661004155.842024-07-0343713Actual
24343182.682024-04-0274211Actual
7245480.002022-12-048716Budget
1643912.462023-08-0476212Actual
187398741.002023-11-03874Actual
30560110.002024-10-036816Actual
3525914978.002025-02-012276Actual
22615159146.002024-03-031223Actual
493634394.002022-10-041475Actual
20939331.002024-01-049216Actual
1990574.002022-07-046567Actual
2886199948.372024-08-0313711Actual
101496384.002023-03-045363Actual
2879830.552024-08-0367511Actual
226021590.002024-03-038013Actual
14571695179.002023-07-04673Actual
26153229.002024-06-028766Actual
2772188935.392024-07-0331711Actual
240913556996.002024-04-024376Actual
381362650.422025-04-0361213Actual
1796978.002023-10-047356Actual
3222280.552024-11-0292511Actual
37252576.002025-04-039264Actual
26321202.602024-06-026828Actual
13374126.842023-05-048928Actual
355705.002025-02-0196311Actual
16684151.002023-09-037864Actual
16882202.002023-09-036736Actual
32338457.152024-11-0281612Actual
16850637.002023-09-036126Actual
1535377.362023-07-0483611Actual
24157979234.002024-04-0210167Actual
185894.002022-07-046866Actual
11252100.002023-04-038413Budget
33788490.002025-01-037464Actual
10965750.002023-03-047267Budget
1797831.002023-10-048456Actual
24468288.002024-04-0287611Actual
366951868.882025-03-0461311Actual
1593477.002023-08-046766Actual
12708200.002023-05-048415Budget
365050.002022-09-038264Budget
22225235.932024-02-018518Actual
6508180.002022-11-038367Actual
1295610.002023-05-049636Actual
15549703914.002023-08-04473Actual
3507824687.002025-02-0110075Actual
34740232.842025-01-0392613Actual
812080.002023-01-047164Budget
3395864.002025-01-036526Actual
1076612.002023-03-046956Actual
14348143.312023-06-0381611Actual
9331705.002023-02-017715Actual
6382272800.002022-11-0310166Budget
19225157.142023-11-038368Actual
704014623.002022-12-04774Actual
164347.142023-08-0468212Actual
34244200776.032025-01-031228Actual
296911163267.002024-09-02677Actual
11631218.002023-04-037865Actual
441512848.292022-09-036368Actual
1810045.002023-10-048267Actual
16872-67.002023-09-039126Actual
42471357.002022-09-037667Actual
225155.012024-02-0183112Actual
5232380.002022-10-047766Budget
38726400.002022-06-036065Budget
34147-399.002025-01-039117Actual
2389345844.002024-04-023975Actual
1929724.162023-11-0365211Actual
9418391050.002023-02-01675Actual
35392-489.822025-02-019118Actual
2204280.002022-07-048168Budget
1360379.002023-06-038473Actual
3645436018.002025-03-045267Actual
1836037.992023-10-0483411Actual
2670179.002022-08-048465Actual
19177610.182023-11-036528Actual
10187393.002023-03-048063Actual
335771513.562024-12-0376613Actual
1054613589.002023-03-042475Actual
285596.002022-08-049436Actual
505133.002022-06-038316Actual
10896480.002023-03-046517Budget
7432.002022-06-037163Actual
3258511.702022-08-048028Actual
15182682.912023-07-048768Actual
7764-123.162022-12-049128Actual
13618270.002023-06-036714Actual
8083200.002023-01-048414Budget
1433113488.242023-06-0360611Actual
1356932033.002023-06-032473Actual
689126.002022-12-046873Actual
3784907.002022-09-038065Actual
663790.002022-11-038428Budget
33111352.602024-12-038418Actual
32506205.002024-12-037113Actual
20306345.452023-12-0477111Actual
6780480.002022-12-048713Budget
23761737.002024-04-028064Actual
194473415.722023-11-0320711Actual
208563387.002024-01-046165Actual
15524220.002023-08-046863Actual
29067310.032024-08-0365613Actual
23911125.002024-04-027816Actual
3886964.002022-09-036126Actual
6503491.002022-11-038167Actual
33880405.002025-01-037465Actual
24173157848.002024-04-022977Actual
1486527351.002023-07-046036Actual
13412220.002023-05-047368Budget
296451530.002024-09-028717Actual
9513150.002023-02-017426Actual
9966455.642023-02-016528Actual
187928434.002023-11-035265Actual
1302040.002023-05-047156Budget
2504305.002022-08-046664Actual
295922672.002022-08-046066Actual
20493436.002022-07-042377Actual
23014291.002024-03-038056Actual
10108330.002023-03-046613Actual
1113196700.002023-03-045668Budget
31502197.002024-11-027114Actual
215096504.072024-01-0428711Actual
69821345.002022-12-045764Actual
31652606055.002024-11-02475Actual
2778335.872024-07-0390212Actual
2329874910.052024-03-033978Actual
904178.002022-06-039067Actual
195001.822023-11-0369212Actual
4273210.002022-09-039767Actual
33721105.002025-01-036873Actual
1866147.002023-11-038373Actual
24622700.002022-06-036064Budget
26162338062.002024-06-02476Actual
3130200.002022-08-047867Budget
2984549.702024-09-0269111Actual
25950202.002024-06-028365Actual
101625321.002023-03-046363Actual
5838200.002022-11-038414Budget
7114100.002022-06-035366Budget
3842641046.002025-05-043374Actual
15211107056.112023-07-043478Actual
19006137.002023-11-037466Actual
3481155300.002022-09-0310163Budget
15714146.002023-08-048315Actual
6197254.002022-11-037336Actual
9550302.002023-02-016636Actual
3646650.002022-09-038064Budget
12587968.002023-05-045764Actual
1365349.002023-06-036964Actual
317561507.002022-08-043577Actual
33224448.642024-12-0376111Actual
255267909.422024-05-0332711Actual
23395200.762024-03-0374411Actual
26655228.422024-06-0276612Actual
17406348311.502023-09-036711Actual
1287876.002023-05-047326Actual
2108812485.002024-01-041876Actual
187663512.002023-11-036215Actual
3918650.762025-05-0484212Actual
1652100.002022-07-046626Budget
1976943230.002023-12-041474Actual
198214136.002023-12-045365Actual
357938674.322025-02-0124712Actual
29896260.342024-09-0265311Actual
33933174.002025-01-036716Actual
1560098.002023-08-049273Actual
89202013.242023-01-047268Actual
16611240.002023-09-036573Actual
2946472.002024-09-027326Actual
2867345054.952024-08-033278Actual
16784675.002023-09-038765Actual
2007830067.002023-12-044076Actual
32221092.012022-08-048718Actual
2855582852.002024-08-033477Actual
30453276.002022-08-046117Actual
33994298.002025-01-037636Actual
1799780.002023-10-046866Actual
26899377424.002024-07-032973Actual
35268164149.002025-02-013576Actual
652814538.002022-11-03877Actual
2095362.002024-01-047626Actual
11261561.002023-04-039213Actual
112024563.662022-06-033478Actual
1394021022.002023-06-036066Actual
2180445468.002024-02-011974Actual
202055120.872023-12-046228Actual
17681215.002023-10-047814Actual
14213400000.002023-06-034278Actual
23827324.002024-04-029015Actual
1331110.002022-07-047114Budget
632220.002022-06-037346Budget
21061127.002024-01-047366Actual
33793717.002025-01-038164Actual
2590686.002024-06-027115Actual
1672824678.002023-09-0310074Actual
3181820845.002024-11-026066Actual
23765151.002024-04-028464Actual
7614235.002022-12-047467Actual
23724842.002024-04-027714Actual
14841127.002023-07-046626Actual
2988341.192024-09-0283211Actual
3180550.002024-11-028456Actual
38633-207.002025-05-049146Actual
12609550.002023-05-047264Budget
140629.002023-06-039667Actual
267272.002024-06-0296113Actual
2069868817.002024-01-043973Actual
3121282.002022-08-047367Actual
32925232.002024-12-038056Actual
23044869.002024-03-037666Actual
1738893.312023-09-0378611Actual
30086643.322024-09-0277612Actual
23290200873.012024-03-032978Actual
1349012488.002023-06-029378Actual
27978536.002024-08-037313Actual
2778916486.172024-07-0354612Actual
3143752000.002024-11-029963Actual
7816108.662022-12-048368Actual
36193290.002025-03-049065Actual
2739255087.002024-07-031977Actual
20141265.002023-12-049267Actual
37237608.002025-04-037364Actual
1779348438.002023-10-046065Actual
291077231.212024-08-0324713Actual
1260558.002023-05-046964Actual
6501650.002022-11-038067Budget
18646927.002023-11-036273Actual
18604202.002023-11-038363Actual
6280138.002022-11-036556Actual
2323100.002022-08-046863Budget
1092250.002023-03-048217Budget
30474321.002024-10-037815Actual
32770556.002024-12-039265Actual
23500110141.512024-03-0343711Actual
4617190620.002022-10-042973Actual
2567934059.602024-06-0192712Actual
1207220.002022-07-047363Budget
1442830.552023-06-0374212Actual
16454333.742023-08-0452612Actual
1945206.002022-07-047417Actual
1889041.002023-11-036826Actual
25130264.002024-05-036817Actual
273681269.002024-07-038067Actual
307483996551.002024-10-034376Actual
24060-159.002024-04-029166Actual
37084891.002025-04-037613Actual
31864223368.002024-11-022976Actual
2076336149.002024-01-046064Actual
7271131.002022-12-047326Actual
759027200.002022-12-046067Budget
35943252.002025-03-048413Actual
19842500.002022-07-046167Budget
2321849.572024-03-036928Actual
1338815333.192023-05-045768Actual
337440.002022-06-036515Actual
1932810.332023-11-0369311Actual
913234.002023-02-016773Actual
2893422.042024-08-0389212Actual
2918314.002024-09-029663Actual
2032722.042023-12-0467211Actual
385569563.002025-05-046026Actual
10844115.002023-03-048366Actual
16345166.722023-08-0465611Actual
25116116215.002024-05-033576Actual
258055456.002024-06-026214Actual
366962076.332025-03-0462311Actual
141253046.592023-06-036128Actual
29902181.612024-09-0273311Actual
37385102.002025-04-036816Actual
20087330.002023-12-046717Actual
705121305.002022-12-042474Actual
30957186787.892024-10-033778Actual
30196211.782024-09-0268613Actual
14173478.362023-06-038168Actual
8648117169.002023-01-043576Actual
165640.002022-07-046826Budget
3739893.002025-04-038516Actual
2499834.002024-05-038236Actual
3809810712.662025-04-0333712Actual
29438134.002024-09-027416Actual
314681136.002024-11-026273Actual
4461492500.002022-09-0310168Budget
35342947193.002025-02-01677Actual
831620015.002023-01-043275Actual
10308910.002023-03-047714Actual
18037107970.002023-10-043176Actual
19371-82.222023-11-0391411Actual
526696336.002022-10-041576Actual
967650.002022-06-037718Budget
1306120600.002023-05-046066Budget
3302717.002024-12-039617Actual
39138817472.952025-05-0446711Actual
1834131.612023-10-0494311Actual
12030100.002023-04-037117Budget
144959227.532023-06-0332712Actual
20695181699.002024-01-043573Actual
101581472.002023-03-046163Actual
12835280.002023-05-047616Budget
37639761544.002025-04-0310167Actual
1132210600.002023-04-039463Actual
15590286.002023-08-048073Actual
2596611725.002024-06-02875Actual
7964-186.002023-01-049163Actual
30098300.762024-09-0292612Actual
2627034497.002024-06-022477Actual
5435480.002022-10-046618Budget
19304127.362023-11-0374211Actual
24373.002022-08-049673Actual
1002312600.002023-02-016368Budget
2287820579.002024-03-032475Actual
27142451.002024-07-038716Actual
3356138627.912022-08-042978Actual
2952525.002024-09-028246Actual
176101133.002023-10-049763Actual
2467364.002024-05-038263Actual
3306113.002024-12-039667Actual
27564162.462024-07-0366211Actual
1661524.002023-09-036973Actual
1136165.002023-04-036573Actual
349072003.002025-02-018014Actual
52021800.002022-10-045466Budget
9570648.002023-02-018036Actual
302848129.002024-10-036363Actual
6383303098.002022-11-0310166Actual
275882396.552024-07-0361311Actual
96838050.002023-02-015266Actual
1054243.512022-06-036568Actual
1109348.052023-03-047128Actual
368055102.982025-03-0494611Actual
1640424.162023-08-0465112Actual
39400475000.002025-06-0242712Actual
28140242.002024-08-038364Actual
24882177.002024-05-037865Actual
8911211.692023-01-046668Actual
3277213.002024-12-039665Actual
3931414620.822025-05-0453613Actual
30353112.002024-10-037873Actual
2169029768.002024-02-012473Actual
13583691711.502023-06-034573Actual
20833322.002024-01-047415Actual
27816283.742024-07-0390612Actual
269121908.002024-07-036173Actual
11563205.002023-04-037415Actual
229996.002024-03-039646Actual
15015156.002023-07-047117Actual
25913644.002024-06-028115Actual
779640.002022-12-047168Budget
28141201.002024-08-038464Actual
87951062008.002023-01-044677Actual
2828275.002024-08-037116Actual
31710120.002024-11-026526Actual
636890.002022-11-038466Budget
291421350.002024-09-028713Actual
153797022.172023-07-0424711Actual
3029068.002024-10-037163Actual
6201400.002022-06-036246Budget
11064251.092023-03-048418Actual
2761418894.732024-07-0360411Actual
455991.002022-10-046763Actual
2660014810.612024-06-0234711Actual
2267237603.002024-03-033473Actual
16025591.002023-08-046667Actual
23262155.632024-03-038368Actual
8419145.002023-01-049226Actual
279447834.732024-07-038713Actual
8405200.002023-01-048126Budget
7555480.002022-12-047617Budget
6140100.002022-11-036626Budget
14324122.042023-06-0392411Actual
38125113.532025-04-0383113Actual
21946104.002024-02-016526Actual
289116.002024-08-0396112Actual
3194376.852022-08-046718Actual
863630604.002023-01-041976Actual
13351245.032023-05-047328Actual
13744486.002023-06-036565Actual
24142888.002024-04-028067Actual
1307686.002023-05-046866Actual
3405118.002025-01-038256Actual
21074307.002024-01-049066Actual
335160276.452022-08-042178Actual
165109513.702023-08-0438712Actual
33921126115.002025-01-033775Actual
16118685.942023-08-047428Actual
15181132.902023-07-048568Actual
11572850.002023-04-038015Budget
5373200.002022-10-047867Budget
3140022.002024-11-029613Actual
9337480.002023-02-018115Budget
2693613.002024-07-039473Actual
3648971000.002025-03-049967Actual
159843285908.002023-08-044376Actual
253637.002024-05-0396111Actual
34609332.682025-01-0374612Actual
22628220.002024-03-036863Actual
2139068.852024-01-0478311Actual
2397811.002024-04-029636Actual
3000436345.052024-09-0235711Actual
26784211.782024-06-0290613Actual
37002164.412025-03-0484213Actual
9470200.002023-02-017816Budget
32186294.382024-11-0281411Actual
3940817619.302025-06-0292713Actual
63216061.002022-11-035266Actual
24786250.002024-05-037464Actual
29646321.002024-09-028917Actual
285665042.082024-08-036218Actual
30775630.002024-10-039217Actual
27271210.002024-07-037366Actual
2796510033.022024-07-0340713Actual
22612618.002024-03-039213Actual
10567380.002023-03-046516Budget
1949070.972023-11-0392112Actual
34179990.002025-01-038767Actual
4693110.002022-10-047114Budget
11552436.002023-04-036615Actual
2734200.002022-08-047616Budget
22930132.002024-03-037426Actual
2416379946.002024-04-021477Actual
17572710.002023-10-049213Actual
9607220.002023-02-017346Budget
37083410.002025-04-037413Actual
24672637.002024-05-038163Actual
2337975.232024-03-0389311Actual
28239-293.002024-08-039165Actual
23354-84.352024-03-0391211Actual
38070766.732025-04-0387612Actual
37307281.002025-04-038915Actual
36842247.572025-03-0466112Actual
54561.002022-06-037826Actual
3603369.002025-03-048373Actual
16164316.242023-08-049068Actual
3719384456.002025-04-036014Actual
34344109.272025-01-0371111Actual
22123357.002024-02-017417Actual
500471.002022-10-049416Actual
962352.602022-06-037418Actual
147788.002023-07-049665Actual
36386104.002025-03-048366Actual
163843223.162023-08-0422711Actual
2244561.402024-02-0168611Actual
690200.002022-06-038056Budget
3497751023.002025-02-013474Actual
33901505576.002025-01-03675Actual
1087920237.002023-03-043276Actual
631696.002022-11-039056Actual
2317854434.002024-03-033977Actual
279707009.002024-08-036113Actual
36724289.062025-03-0465411Actual
1934196.512023-11-0387311Actual
7418100.002022-12-047656Budget
583570.002022-11-038214Budget
3348934058.842024-12-0321712Actual
28174262175.002024-08-033774Actual
2395535.002022-08-046273Actual
3866219581.002025-05-045266Actual
34990712.002025-02-016615Actual
32658252.002024-12-036864Actual
24987102.002024-05-036736Actual
35558414.602025-02-0180311Actual
127947738.002023-05-042075Actual
12212307.152023-04-036628Actual
313163657.462024-10-0361613Actual
340684360.002025-01-036366Actual
2071950.002024-01-048373Actual
316237990.002024-11-026365Actual
23750331.002024-04-026664Actual
27461281.392024-07-038928Actual
44717407.002022-06-031575Actual
25006519.002024-05-039236Actual
37401386.002025-04-039016Actual
218692024.002024-02-017665Actual
79755910.002023-01-04873Actual
744311817.002022-12-045266Actual
13600257.002023-06-038173Actual
3119074.162024-10-0392212Actual
224981349.722024-02-0160112Actual
2004300.002022-07-047367Budget
5577120.782022-10-048968Actual
15171800.002022-07-046265Budget
37539451.002025-04-038766Actual
4312669.282022-09-036518Actual
3901020.972025-05-0482311Actual
139346.002023-06-039656Actual
16661339.002023-09-039414Actual
53946.002022-10-049667Actual
2265610852.002024-03-03873Actual
5206600.002022-06-036026Budget
1769413.002023-10-049614Actual
3207432242.592024-11-022478Actual
15531891.002023-08-047763Actual
17592414.002023-10-047363Actual
23534259.272024-03-0361612Actual
3327514.592024-12-0369311Actual
312449088.162024-10-0328712Actual
2446196.512024-04-0278611Actual
3410930106.002025-01-032476Actual
12211200.002023-04-036628Budget
2093123.002024-01-048216Actual
22442169.912024-02-0165611Actual
254781802.922024-05-0361611Actual
28428484.002024-08-038066Actual
118614300.002022-07-046063Budget
297475646.642024-09-026128Actual
35493422.042025-02-0166111Actual
21970645310.002024-02-011136Actual
2264204.002022-08-046713Actual
358656320.672025-02-0157613Actual
38682132.002025-05-047866Actual
18088208.002023-10-046767Actual
24008159.002024-04-026556Actual
20069157848.002023-12-042976Actual
7108195.002022-12-049015Actual
10107380.002023-03-046613Budget
259100.002022-06-036864Budget
2267138095.002024-03-033373Actual
11143200.002023-03-046568Budget
6095100.002022-11-036816Budget
3283745.002024-12-036826Actual
311401753.982024-10-0362112Actual
1279538158.002023-05-042175Actual
159991004.002023-08-047717Actual
26955106.002024-07-038214Actual
7191500.002022-06-036166Budget
145701006243.002023-07-04473Actual
23722244.002024-04-027414Actual
2804521397.002024-08-032273Actual
23460193.322024-03-0381611Actual
276136.002024-07-0396311Actual
3926022275.352025-05-0460113Actual
146558860.002023-07-045464Actual
2774046.502024-07-0369112Actual
3878971000.002025-05-049967Actual
2570925579.002024-06-025263Actual
1977245468.002023-12-041974Actual
2026923706.072023-12-04878Actual
3792185.002022-09-038465Actual
3560159.272025-02-0165511Actual
8679720.002023-01-047717Actual
32845157.002024-12-038026Actual
16098305.632023-08-048418Actual
9273348.002023-02-019264Actual
14136601.092023-06-037728Actual
2325288.962024-03-037168Actual
55215.002022-10-049628Actual
19223458.672023-11-038168Actual
209673.002024-01-049626Actual
38486806.002025-05-048165Actual
1139590.002023-04-038773Actual
382043941.682025-04-0320713Actual
2460956413.512024-04-0229712Actual
25834100198.002024-06-025664Actual
3632790.002025-03-048346Actual
2608121.002024-06-026946Actual
15656141.002023-08-048364Actual
3374237226.002025-01-0310073Actual
10774120.002023-03-047656Actual
3737337874.002025-04-033875Actual
1578915282.002023-08-0410075Actual
12865850.002023-05-046226Budget
27455867.762024-07-038128Actual
354903102.942025-02-0161111Actual
18001158.002023-10-047366Actual
2190451238.002024-02-013175Actual
20952134.002024-01-047426Actual
67249005.792022-11-032278Actual
3598752000.002025-03-049963Actual
1139972.002023-04-039273Actual
2600676.002024-06-027816Actual
336024332.912024-12-0318713Actual
1624251.822023-08-0480211Actual
385831393582.002025-05-041136Actual
3939244.002022-09-036536Actual
1636142.002022-07-048916Actual
217928.002024-02-019664Actual
3144445788.002024-11-021473Actual
10682579.002023-03-047736Actual
353251351.002025-02-018067Actual
143342521.022023-06-0363611Actual
8600438.002023-01-047766Actual
3058093777.002024-10-031226Actual
215901177.382024-01-0414712Actual
39045294.382025-05-0492411Actual
28247773118.002024-08-03675Actual
466240.002022-10-048373Budget
5179179.002022-10-048156Actual
33889217.002025-01-038565Actual
31749653.002024-11-028036Actual
181108.002023-10-049667Actual
27553198.642024-07-0389111Actual
14221138.002023-06-0365111Actual
5047200.002022-10-048726Budget
33808471389.002025-01-03474Actual
2458548.632024-04-0287612Actual
1842339.062023-10-0485611Actual
33438-23.712024-12-0391212Actual
3269985147.002024-12-033174Actual
35181176.002025-02-018946Actual
32188108.212024-11-0283411Actual
369318976.462025-03-047712Actual
2645213.532024-06-0282211Actual
367792094.422025-03-0461611Actual
2855843336.002024-08-033877Actual
8366527.002023-01-048716Actual
23059595.002024-03-039766Actual
4334480.002022-09-038118Budget
29852824.182024-09-0280111Actual
2142943.312024-01-0494411Actual
33340624.172024-12-0376611Actual
273622876.002024-07-037267Actual
389823.002022-09-037126Actual
11073502.612023-03-049218Actual
294557722.002024-09-026026Actual
830363762.002023-01-041375Actual
2451642.252024-04-0274112Actual
263561863.242024-06-027268Actual
63958156.002022-11-032276Actual
15344172.042023-07-0472611Actual
24620-53376.832024-04-0246712Actual
586610200.002022-11-036364Budget
38318126.002025-05-046573Actual
19744243.002023-12-047464Actual
1207231556.002023-04-036067Actual
1804819810.002023-10-0410076Actual
36301144.002025-03-048336Actual
11181-156.492023-03-049168Actual
34044132.002025-01-037356Actual
201777810.322023-12-046218Actual
4330200.002022-09-037818Budget
33195114156.242024-12-032178Actual
3361710222.492024-12-0338713Actual
34413164.592025-01-0390311Actual
17593348.002023-10-047463Actual
34346377.362025-01-0374111Actual
2777452.892024-07-0378212Actual
35091405.002025-02-017716Actual
5588773909.442022-10-04678Actual
1631420.972023-08-0467511Actual
57237.002022-11-039663Actual
35780224187.922025-02-014712Actual
2515012.002024-05-039617Actual
23797190705.002024-04-023574Actual
256241457.172024-05-03101612Actual
16691527.002023-09-038764Actual
288536.002024-08-0396611Actual
325342968.002024-12-036363Actual
26983408.002024-07-037464Actual
124915092.002022-07-042073Actual
32935223.002024-12-039256Actual
79231900.002023-01-046363Budget
8548207.002023-01-048156Actual
11360415.002023-04-036273Actual
1237540.002023-05-048213Budget
3709860.002025-04-039413Actual
1931525.232023-11-0389211Actual
22076340.002024-02-018766Actual
581860.002022-11-037114Actual
36476828.002025-03-048167Actual
27811211.402024-07-0383612Actual
2659670813.782024-06-0229711Actual
31542286.002024-11-027864Actual
3760849680.002025-04-036067Actual
418668.002022-06-038065Actual
153806443.432023-07-0428711Actual
1774045468.002023-10-041974Actual
352774.002022-09-037373Actual
46754.002022-10-049673Actual
154008.212023-07-0468112Actual
337415.002025-01-039673Actual
593625357.002022-11-033874Actual
1562052.002023-08-048214Actual
24713547725.002024-05-034673Actual
21778501.002024-02-017764Actual
572545000.002022-11-039963Actual
23587822.002022-08-049463Actual
689262.002022-06-038056Actual
118779598.002023-04-036056Actual
3120667.782024-10-0369612Actual
22702112.002024-03-039073Actual
11512430.002023-04-039764Actual
279310.002022-08-048226Budget
28894249.702024-08-0373112Actual
666410600.002022-11-036368Budget
29549955.002022-08-045366Actual
1732378.422023-09-0373411Actual
29915183.742024-09-0290311Actual
3484678696.002025-02-011973Actual
1537665296.662023-07-0421711Actual
1188574.002023-04-036656Actual
245446.082024-04-0276212Actual
11872-137.002023-04-039146Actual
10520100.002023-03-048565Budget
24831-376958.002024-05-034374Actual
8683831.002023-01-048017Actual
37890448.642025-04-0387411Actual
942160417.002023-02-011375Actual
9210215.002023-02-018914Actual
18561644.002023-11-037313Actual
19105259.002023-11-038367Actual
415492513.002022-09-033176Actual
2267041301.002024-03-033273Actual
10714200.002023-03-046646Budget
281931053.002024-08-037715Actual
2824915462.002024-08-03875Actual
20248892.012023-12-047768Actual
7345-216.002022-12-049136Actual
6174-83.002022-11-039126Actual
3563837.992025-02-0171611Actual
3495331731.002025-02-019464Actual
1987115282.002023-12-042875Actual
3516017373.002025-02-016046Actual
332154151.902024-12-0362111Actual
4501200.002022-10-046713Budget
11955160.002023-04-037466Actual
12166200.002023-04-036718Budget
1941367.782023-11-0368611Actual
9941480.002023-02-018118Budget
15892128.002023-08-048946Actual
3338027355.522024-12-0337711Actual
380914552.972025-04-0322712Actual
2561777.362024-05-0389612Actual
39041448.642025-05-0487411Actual
152643.952023-07-0482211Actual
850220.002023-01-048246Budget
1836598.632023-10-0490411Actual
17153163.212023-09-037828Actual
32461632.842024-11-0287613Actual
17073135.002023-09-038567Actual
80114629.002022-06-0310076Actual
2365212543.002024-04-029463Actual
26205383.002024-06-027817Actual
15148546.552023-07-048728Actual
3357257.392024-12-0369613Actual
20725-54.002024-01-049173Actual
286401025.342024-08-038068Actual
3072978890.002024-10-031576Actual
1790630.002022-07-046256Actual
20924181.002024-01-047316Actual
1644937.992023-08-0489212Actual
14141137.452023-06-038328Actual
1019380.002023-03-048363Budget
545899.572022-10-048218Actual
4023280.002022-09-039246Actual
5828316.002022-11-037814Actual
4199200.002022-09-038317Budget
15706326.002022-07-04875Actual
3519158.002025-02-016756Actual
326731080.002024-12-038764Actual
32748983.002024-12-036565Actual
128619300.002023-05-046026Budget
34821269.002025-02-017863Actual
20716222.002024-01-048073Actual
3758382.002025-04-036917Actual
1709720611.002023-09-032477Actual
22000256.002024-02-016546Actual
2187436.002024-02-018265Actual
27187192.002024-07-037436Actual
245948888.162024-04-024712Actual
184881526.322023-10-0412212Actual
1667729.002023-09-036964Actual
20700209423.002024-01-044373Actual
122081100.002023-04-036228Budget
1815882.902023-10-048218Actual
3898473.102025-05-0483211Actual
315293208.002024-11-026264Actual
11648247.002023-04-039065Actual
377862429008.012025-04-034678Actual
13678519683.002023-06-03674Actual
1686628.002023-09-038326Actual
249109180.002024-05-032275Actual
857318100.002023-01-046066Budget
37534332.002025-04-038166Actual
245723.952024-04-0271612Actual
2570720.002024-06-029613Actual
1667200.002022-07-047726Budget
165360.002022-07-046726Budget
1607191016.002023-08-043477Actual
1357968168.002023-06-033973Actual
17810478.002023-10-048165Actual
285361057277.002024-08-03477Actual
26051263.002024-06-026536Actual
296681901.002024-09-027267Actual
368739.272025-03-0469212Actual
2303923.002024-03-036966Actual
26177237774.002024-06-022976Actual
1594778.002023-08-048366Actual
37861102.892025-04-0384311Actual
850870.002023-01-048546Budget
1597724969.002023-08-043376Actual
26333198.052024-06-028428Actual
2795654768.942024-07-0329713Actual
9501200.002023-02-016626Budget
33279149.702024-12-0376311Actual
18769209.002023-11-036715Actual
345061050.002025-01-0397611Actual
16372210637.662023-08-04101611Actual
31334159.152024-10-0383613Actual
29357436.002024-09-029015Actual
12619200.002023-05-047864Budget
3217687.992024-11-0267411Actual
2515630333.002024-05-035767Actual
25599321.002022-08-042274Actual
1723214314.862023-09-0360111Actual
3157647578.002024-11-023274Actual
8357380.002023-01-048116Budget
34301296.002022-09-036163Actual
31798151.002024-11-027656Actual
3044977506.002024-10-033174Actual
27751116.722024-07-0384112Actual
38446325.002025-05-047415Actual
3632876.002025-03-048446Actual
8465179.002023-01-048936Actual
36174468.002025-03-046665Actual
262901188.982024-06-026518Actual
28071231.002024-08-037473Actual
16120751.102023-08-047728Actual
26367178.362024-06-028568Actual
2807891.002024-08-038373Actual
3607490166.002025-03-045664Actual
2015810817.002023-12-042277Actual
1453867095.002023-07-046063Actual
17553400.002023-10-046713Actual
14847176.002023-07-047426Actual
1729.002022-06-038273Actual
24272105472.742024-04-029468Actual
452694.002022-10-048413Actual
336326822.792022-08-043878Actual
1921549.572023-11-037168Actual
13732333.002023-06-039415Actual
2469779.002022-08-048114Actual
350027972.002022-09-033373Actual
208190.002022-07-047118Budget
30837163787.002024-10-033777Actual
22065197.002024-02-017366Actual
3000612527.592024-09-0238711Actual
30930563.212024-10-039268Actual
2770327000.002024-07-0399611Actual
175321330.572023-09-0323712Actual
160361050.002023-08-048067Actual
3776241656.402025-04-03778Actual
893629.872023-01-048268Actual
1251930.002023-05-048473Budget
2983835383.332024-09-0260111Actual
24199364.722024-04-027818Actual
30271-596.002024-10-039113Actual
21172051.122022-07-046228Actual
18228110653.142023-10-049468Actual
1324750.002022-07-046614Budget
23137927.002024-03-037767Actual
32611139.002024-12-038973Actual
32724330.002024-12-037815Actual
16125157.142023-08-048328Actual
3600242561.002025-03-042473Actual
9969100.002023-02-016728Budget
6714856968.562022-11-03678Actual
17071169.002023-09-038367Actual
3877773.002025-05-048267Actual
1661484.002023-09-036873Actual
39085333.742025-05-0466611Actual
2795163811.212024-07-0321713Actual
2354955.022024-03-0380612Actual
223821269.932024-02-0162311Actual
238352252.002024-04-025465Actual
311646.002024-10-0396112Actual
24854608.002024-05-038715Actual
11343179178.002023-04-032973Actual
3650935580.002025-03-043377Actual
2680655979.492024-06-0229713Actual
1779380.002022-07-048746Budget
29238218.002024-09-029273Actual
1345410498.252023-05-042078Actual
26563223.102024-06-0277611Actual
388492823.862025-05-046228Actual
5886534.002022-11-037764Actual
627271.002022-11-039446Actual
641234000.002022-11-036017Budget
896819799.932023-01-042478Actual
8807200.002023-01-046718Budget
653914781.002022-11-032877Actual
1834863.532023-10-0467411Actual
3760430461.002025-04-035267Actual
8444100.002023-01-047436Budget
18935-269.002023-11-039136Actual
29868570.982024-09-0262211Actual
1788387.002023-10-046526Actual
24996200.002022-08-046364Budget
3204773.812024-11-028268Actual
1307725.002023-05-046966Actual
19623653.002023-12-047263Actual
11953220.002023-04-037366Budget
7859726976.472022-12-044678Actual
26294119.272024-06-026918Actual
8178113212.002023-01-043574Actual
1928468.852023-11-0384111Actual
3486066765.002025-02-013873Actual
31796124.002024-11-027356Actual
886150.002023-01-047128Budget
23715546.002024-04-026514Actual
21939-181.002024-02-019116Actual
164455.012023-08-0483212Actual
2172143.002024-02-018373Actual
35840281.962025-02-0167213Actual
7374117.002022-12-047846Actual
1403025900.002023-06-035367Actual
17606-242.002023-10-049163Actual
323567143.452024-11-028712Actual
205695.012023-12-0482612Actual
677245.002022-12-048213Actual
1832096.512023-10-0466311Actual
3045549042.002024-10-033874Actual
6022345.002022-11-037365Actual
321975.002024-11-0296411Actual
878536331.002023-01-043177Actual
462865087.002022-10-044673Actual
2026840191.222023-12-04778Actual
186150.002022-07-047166Budget
3279541545.002024-12-033475Actual
245981118.872024-04-0213712Actual
2493534.002024-05-037116Actual
26142125.002024-06-027366Actual
3610413.002025-03-049664Actual
18223819.282023-10-048768Actual
5328750.002022-10-048717Budget
2123879.872024-01-047128Actual
36181302.002025-03-047465Actual
628750.002022-11-036856Budget
30986235.872024-10-0390111Actual
2733595.002024-07-038217Actual
1766725753.002023-10-0410073Actual
36201334372.002025-03-04475Actual
29555243.002024-09-028756Actual
36099235.002025-03-048964Actual
2962138428.002024-09-024076Actual
2519133598.002024-05-03777Actual
171091195398.002023-09-034377Actual
27754114.592024-07-0389112Actual
123745000.002022-07-049963Actual
15243-162.002023-07-0491111Actual
3797310390.312025-04-0324711Actual
26962-371.002024-07-039114Actual
1419278.002022-07-049264Actual
2947238.002024-09-028326Actual
20417124.172023-12-0480511Actual
10958200.002023-03-046767Budget
719335657.002022-12-043175Actual
48757600.002022-10-045765Budget
12810169387.002023-05-044375Actual
2012200.002022-07-047867Budget
158991577.002023-08-046256Actual
34003589.002025-01-038736Actual
33037962.002024-12-036567Actual
8334380.002023-01-046516Budget
41702406.002022-09-036217Actual
3059081.002024-10-037326Actual
27806712.472024-07-0377612Actual
220241224.002024-02-016156Actual
306081495580.002024-10-031136Actual
16828120.002023-09-036816Actual
29207174495.002024-09-023573Actual
26644285.872024-06-0262612Actual
4637127.002022-10-046673Actual
13609158.002023-06-039273Actual
27824572086.952024-07-034712Actual
31730-108.002024-11-029126Actual
12984497.002023-05-048046Actual
37116191.002025-04-037263Actual
2144552.892024-01-0480511Actual
34812420.002025-02-016763Actual
10761100.002023-03-046656Budget

Generated 2025-07-03 08:24:25.626 UTC