[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5907   

33502 items

NOTE: Only 1000 elements of total 33502 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229624.162024-10-0169112Actual
1307100.002022-06-028773Budget
36850379.492025-01-3177112Actual
3057036.002024-09-018216Actual
2671974.942024-05-0183113Actual
31176465.662024-09-0174212Actual
4591315.002022-09-028763Actual
3078455200.002024-09-016067Actual
8899216364.202022-12-035668Actual
10829171.002023-01-317366Actual
21659846.002023-12-317763Actual
2009550.002022-06-027767Budget
22848170.002024-01-317865Actual
875050.002022-12-038267Budget
2753132060.772024-06-0110078Actual
37215637.002025-03-029014Actual
38128474.942025-03-0287113Actual
36087625.002025-01-317364Actual
17299157.152023-08-0277311Actual
1265-89958.002022-06-024373Actual
3278314817.002024-11-011875Actual
86237.002022-12-039666Actual
13441420.002023-04-029768Actual
3463547408.032024-12-0215712Actual
280931002.002024-07-026614Actual
10716100.002023-01-316746Budget
337981080.002024-12-028764Actual
3131213090.972024-09-0153613Actual
35090225.002024-12-317616Actual
21045-145.002023-12-039156Actual
29087197.752024-07-0290613Actual
14504-6453.442023-05-0246712Actual
744841300.002022-11-025666Budget
21011223.002023-12-038146Actual
25137326.002024-04-017817Actual
378973702.962025-03-0260511Actual
1596439881.002023-07-031476Actual
30285473.002024-09-016563Actual
27545203.952024-06-0178111Actual
1700210710.002023-08-022276Actual
2922229.002024-08-017173Actual
2790100.002022-07-038126Budget
1731897.572023-08-0266411Actual
14065345345.002023-05-0210167Actual
8001594.002022-12-036173Actual
27039131.002024-06-017115Actual
230925743.002024-01-316217Actual
143858580.712023-05-0238711Actual
226021590.002024-01-318013Actual
21610-103632.972023-12-0343712Actual
13412220.002023-04-027368Budget
356057.142024-12-3169511Actual
14824412.002023-06-028016Actual
6500202.002022-10-027867Actual
8769914136.002022-12-03477Actual
260366.002024-05-018226Actual
2816162956.002024-07-021974Actual
22184154184.002023-12-311577Actual
74502813.002022-11-025766Actual
1619633478.982023-07-034078Actual
25853532.002024-05-018164Actual
1935615.652023-10-0271411Actual
28493606.002024-07-029017Actual
3846953820.002025-04-026065Actual
35465144355.292024-12-311378Actual
25771350000.002024-05-014273Actual
16628360.002023-08-028773Actual
316645301.002024-10-012375Actual
31085123.102024-09-0168611Actual
672210290.672022-10-022078Actual
607527.002022-05-028736Actual
17753192344.002023-09-023774Actual
17324149.702023-08-0274411Actual
28370253.002024-07-028146Actual
30768358.002024-09-018317Actual
17726370.002023-09-029264Actual
36036270.002025-01-318773Actual
1802634511.002023-09-021476Actual
2405654.002024-03-018566Actual
4731800.002022-05-026116Budget
358656320.672024-12-3157613Actual
18435259384.322023-09-026711Actual
27337272.002024-06-018417Actual
25782700.002022-07-036115Budget
2625571000.002024-05-019967Actual
2628811363.412024-05-016118Actual
3810054166.662025-03-0235712Actual
452340.002022-09-028213Budget
612345.002022-05-029236Actual
6263101.002022-10-028446Actual
30252946.002024-09-016613Actual
23616556.002024-03-019213Actual
690170.002022-11-027673Actual
29301369.002024-08-019264Actual
11276978.002022-05-02473Actual
3534955087.002024-12-311977Actual
781580.002022-11-028368Budget
13704658743.002023-05-024574Actual
3856174.002025-04-026726Actual
2340442.252024-01-3185411Actual
1057654.002023-01-317116Actual
1140036.002023-03-029473Actual
22970306.002024-01-319036Actual
230656406.002024-01-31876Actual
999157.142022-12-318228Actual
24133171.002024-03-016867Actual
579670.002022-10-028973Actual
342371773.842024-12-028718Actual
3892526716.732025-04-022878Actual
2023453820.272023-11-026068Actual
27988319.002024-07-028513Actual
6784-327.002022-11-029113Actual
36439446.002025-01-317817Actual
663338.962022-10-028228Actual
296008853.002024-08-01876Actual
3599437985.002025-01-311473Actual
4259167.002022-08-028367Actual
302832403.002024-09-016263Actual
4634550.002022-09-026273Budget
3766727978.002025-03-0210077Actual
2609016.002024-05-018246Actual
30623570.002024-09-018036Actual
1024933.002023-01-316873Actual
2213911.002023-12-319617Actual
1925534416.872023-10-023278Actual
3619711.002025-01-319665Actual
377568.002025-03-029668Actual
25673-4182.202024-04-3085711Actual
17930399.002023-09-029036Actual
1966873411.002023-11-023973Actual
6608388.972022-10-026528Actual
22601392.002024-01-317813Actual
210521136.002023-12-036266Actual
286187.002024-07-029628Actual
30640104.002024-09-016746Actual
24724323.002024-04-017473Actual
4068112.002022-08-029056Actual
316056984.002022-07-031477Actual
2469779.002022-07-038114Actual
1142220.002022-06-026713Actual
27696140.122024-06-0189611Actual
269024679.002022-07-031475Actual
174237074.302023-08-0233711Actual
2110024603.002023-12-033476Actual
639717945.002022-10-022476Actual
2090115622.002023-12-032875Actual
254736693.442024-04-0152611Actual
20053147292.002023-11-0210166Actual
2142153.952023-12-0383411Actual
2270300.002022-07-037313Budget
297211419.292024-08-016518Actual
17721109.002023-09-028564Actual
38674120.002025-04-026866Actual
6126-173.002022-10-029116Actual
29487325.002024-08-016636Actual
27932948.642024-06-0187613Actual
846992.002022-12-039436Actual
30655312.002024-09-018746Actual
1420468100.832023-05-023178Actual
123472648.002023-04-026213Actual
2471137996.002024-04-014073Actual
11491208.002023-03-027864Actual
39821435.002022-08-026146Actual
2931775343.002024-08-012174Actual
307976538.002024-09-017667Actual
453867558.002022-09-021223Actual
26977352.002024-06-016764Actual
4769480.002022-09-028164Budget
172301234465.982023-08-024678Actual
26972945.002022-07-032375Actual
86113.002022-05-027863Actual
1126313.002023-03-029613Actual
4360508.672022-08-026528Actual
262671400.002022-07-035665Budget
29678237.002024-08-018467Actual
1249530.002023-04-026873Actual
31837102.002024-10-018366Actual
2828275.002024-07-027116Actual
2287552502.002024-01-312175Actual
36379113.002025-01-317466Actual
20833322.002023-12-037415Actual
37446599.002025-03-027736Actual
7829239.002022-11-029768Actual
7696955.642022-11-027718Actual
1388967.002023-05-026846Actual
299806.002024-08-0196611Actual
1950411.402023-10-0276212Actual
1223530.002023-03-028228Budget
2331677.362024-01-3178111Actual
20377.002022-05-026914Actual
23749364.002024-03-016564Actual
144778842.412023-05-02101612Actual
1008823586.372022-12-313278Actual
21276614.732023-12-037768Actual
356685255.112024-12-3118711Actual
511680.002022-09-026846Budget
17236131.612023-08-0266111Actual
144355.012023-05-0283212Actual
29764176.842024-08-018428Actual
121531479759.002023-03-024677Actual
3924912289.292025-04-0232712Actual
671034500.002022-10-029968Actual
1175885.002023-03-027826Actual
2613020528.002024-05-015766Actual
1356176.002022-06-028914Actual
18925115.002023-10-027836Actual
31915360.002024-10-016767Actual
1268648.002023-04-026915Actual
3718290.002025-03-028373Actual
2363159092.002022-07-0310163Actual
499030.002022-09-028216Budget
31626386.002024-10-016765Actual
26373102371.172024-05-019468Actual
358078921.142024-12-31100712Actual
3118212.462024-09-0182212Actual
255623.002024-04-0196112Actual
15695245263.002023-07-034674Actual
2053622.042023-11-0280212Actual
63321500.002022-10-026166Budget
10698527.002023-01-318736Actual
2082346644.002023-12-036015Actual
9732380.002022-12-318766Budget
324403789.042024-10-0161613Actual
16130198.052023-07-039028Actual
28084-130.002024-07-029173Actual
1924513513.452023-10-021878Actual
11085200.002023-01-316628Budget
310128200.002022-07-036067Budget
507029.002022-09-026936Actual
2220154534.002023-12-313977Actual
1384064.002023-05-027626Actual
35974653.002025-01-318163Actual
3731512486.002025-03-025365Actual
20853153.002023-12-035465Actual
33979188.002024-12-029226Actual
418668.002022-05-028065Actual
25938227.002024-05-016865Actual
19276142.252023-10-0274111Actual
3196078164.002024-10-013477Actual
392415464.692025-04-0220712Actual
5452381.392022-09-027818Actual
12413100.002023-04-026763Budget
330464678.002024-11-017667Actual
28028593.002024-07-029263Actual
1346459840.072023-04-023478Actual
21953172.002023-12-317426Actual
26377931342.682024-05-0110168Actual
12777-130.002023-04-029165Actual
709750.002022-11-028215Budget
284141943.002024-07-026266Actual
1886357.002023-10-026816Actual
1658817836.002023-08-021873Actual
15212201303.322023-06-023578Actual
3784320840.512025-03-0260311Actual
8088213.002022-12-038914Actual
160772774054.002023-07-034377Actual
25360-180.092024-04-0191111Actual
384375368.002025-04-026115Actual
1628910.332023-07-0369411Actual
25685791.002024-05-016613Actual
1660058534.002023-08-023473Actual
51081264.002022-09-026246Actual
2469012799.002024-04-01873Actual
34937591.002024-12-317364Actual
683590.002022-11-028363Budget
992680.002022-12-317118Budget
1289212.002023-04-028226Actual
4366100.002022-08-026828Budget
897723501.522022-12-033878Actual
197608.002023-11-029664Actual
3797310390.312025-03-0224711Actual
17601202.002023-09-028463Actual
5693200.002022-10-027263Budget
32714869.002024-11-016515Actual
1411139.002022-06-028464Actual
26993990.002024-06-018764Actual
216488928.002023-12-316363Actual
2265518062.002024-01-31773Actual
3249411036.552024-10-0140713Actual
16574-216.002023-08-029163Actual
1723851.822023-08-0268111Actual
5502480.002022-09-028028Budget
1436729922.592023-05-0213711Actual
161504114.792023-07-037268Actual
11583650.002023-03-028715Budget
15812315.002023-07-039016Actual
16371.002022-05-027673Actual
6642114.722022-10-028928Actual
9630101.002022-12-318946Actual
364563046.002025-01-315467Actual
326490.002022-07-038328Budget
1201434960.002023-03-026017Actual
202055120.872023-11-026228Actual
1496622.002023-06-028266Actual
1685716.002023-08-027126Actual
201871405.652023-11-027718Actual
2597624999.002024-05-012475Actual
3850947217.002025-04-021975Actual
101625321.002023-01-316363Actual
33109122.302024-11-018218Actual
27626400.772024-06-0177411Actual
110109604.002023-01-312077Actual
30630261.002024-09-018936Actual
18605174.002023-10-028463Actual
2053111.402023-11-0273212Actual
3156214736.002024-10-01874Actual
2779239932.352024-06-0160612Actual
122682.002022-06-028563Actual
1567444719.002023-07-031474Actual
225673795.512023-12-3118712Actual
34111220962.002024-12-022976Actual
32535488.002024-11-016563Actual
3123531991.782024-09-0114712Actual
3852822806.002025-04-0210075Actual
270156998.002024-06-012374Actual
1837925.232023-09-0273511Actual
31921397.002024-10-017467Actual
36955340921.482025-01-3146712Actual
2598360.002022-07-037615Actual
145437080.002022-06-026015Actual
7280280.002022-11-028026Budget
3308690832.002024-11-013777Actual
3561284.802024-12-3180511Actual
33470138.002024-11-0189612Actual
302230604.002022-07-031976Actual
3599624696.002025-01-311873Actual
27053403.002024-06-019015Actual
3894662.462025-04-0269111Actual
3441082.682024-12-0285311Actual
3186229793.002024-10-012476Actual
12855708.002022-05-023173Actual
291014332.912024-07-0218713Actual
14562700.002022-06-026115Budget
982825200.002022-12-316067Actual
2841098035.002024-07-025666Actual
1633718956.432023-07-0353611Actual
16043193.002023-07-038967Actual
3415621099.002024-12-025767Actual
25359226.302024-04-0190111Actual
28960193.322024-07-0278612Actual
26156-306.002024-05-019166Actual
27252-134.002024-06-019156Actual
28722218.852024-07-0274211Actual
15670480852.002023-07-03674Actual
223231983260.052023-12-314678Actual
21630312.002023-12-318313Actual
96965233.002022-12-316366Actual
10731100.002023-01-317846Budget
502050.002022-09-026826Budget
3683130539.632025-01-3137711Actual
16836499.002023-08-028016Actual
1743610.332023-08-0265112Actual
3270743461.002024-11-014074Actual
36053963.002025-01-317314Actual
31629604.002022-07-031877Actual
14503-142797.072023-05-0243712Actual
9404100.002022-12-318565Budget
35427243223.792024-12-315668Actual
1434664.592023-05-0278611Actual
1301560.002023-04-026756Budget
2062781690.002022-06-024377Actual
4653200.002022-09-027773Budget
16165-250.432023-07-039168Actual
2824213.002024-07-029665Actual
659220.002022-05-029246Actual
2063615.002023-12-039613Actual
19169-474.672023-10-029118Actual
3185566413.002024-10-011576Actual
1102963982.582023-01-316018Actual
30632-320.002024-09-019136Actual
124517675.002022-06-021473Actual
26153229.002024-05-018766Actual
2170412558.002023-12-316073Actual
33749324.002024-12-026814Actual
1479842698.002023-06-023175Actual
29785276.842024-08-016868Actual
10992230.002023-01-319067Actual
20007119.002023-11-028156Actual
311221843.352024-09-0123711Actual
1476441.002022-06-027615Actual
35501665.672024-12-3177111Actual
26369182.902024-05-018968Actual
29520187.002024-08-017646Actual
8357380.002022-12-038116Budget
23707-43.002024-03-019173Actual
3196476033.002024-10-013977Actual
107541399.002023-01-316156Actual
246053288.052024-03-0122712Actual
13677717127.002023-05-02474Actual
32675396.002024-11-019064Actual
169323000.002022-06-026036Budget
29051185.472024-07-0285213Actual
19842386.002023-11-028165Actual
224733404.012023-12-318711Actual
3950182.002022-08-027336Actual
38679164.002025-04-027466Actual
31043263.532024-09-0192311Actual
27253223.002024-06-019256Actual
746835.002022-11-027166Actual
1924712972.532023-10-022078Actual
39099147.572025-04-0283611Actual
2815163000.002024-07-029964Actual
38114148.622025-03-0268113Actual
35230930.002024-12-317666Actual
2473654.002024-04-019073Actual
30253479.002024-09-016713Actual
35388373.822024-12-318518Actual
2915017459.002024-08-015263Actual
1166746764.002023-03-022175Actual
29851400.002022-07-037666Budget
245395.002022-07-036914Actual
225420200.002022-07-036013Budget
29373437.002024-08-016665Actual
822200.002022-05-027417Budget
877124040.002022-12-03777Actual
39788.002022-08-029636Actual
6181502.002022-05-026146Actual
2961033556.002024-08-012476Actual
68937.002022-11-026973Actual
18016328.002023-09-029266Actual
197353013.002023-11-026364Actual
29516637.002022-07-035266Actual
3670253.952025-01-3171311Actual
2644134.802024-05-0167211Actual
3932769.672025-04-0271613Actual
12033170.002023-03-027417Actual
2603560.002024-05-018126Actual
17769263.002023-09-027315Actual
1739372.042023-08-0284611Actual
144474008.282023-05-0260612Actual
6043650.002022-10-028765Budget
1214644855.002023-03-023477Actual
3567280.002022-08-026714Budget
3797712045.662025-03-0232711Actual
1925174.002022-05-026114Actual
2718575.002024-06-017136Actual
1674553.002023-08-028215Actual
1741164089.192023-08-0215711Actual
1135155708.002023-03-023973Actual
13321243.512023-04-028418Actual
34783332.002024-12-317413Actual
3155763000.002024-10-019964Actual
206547515.602022-06-026018Actual
18031131958.002023-09-022176Actual
1788387.002023-09-026526Actual
3764717287.002025-03-021877Actual
14544341.002023-06-026763Actual
38764460.002025-04-026667Actual
35094299.002024-12-318116Actual
2801078.002024-07-026963Actual
3705041402.022025-01-3114713Actual
21149240.002023-12-036867Actual
6138100.002022-10-026526Budget
2448320222.412024-03-0114711Actual
31433481.002024-10-019263Actual
1966742959.002023-11-023873Actual
746950.002022-11-027166Budget
31534209.002024-10-016864Actual
370931485.002025-03-028713Actual
29478-106.002024-08-019126Actual
18691400.002022-06-027666Budget
36153313.002025-01-318315Actual
8882108.662022-12-038528Actual
35441416.242024-12-317468Actual
38832522.302025-04-027818Actual
214663662.532023-12-0363611Actual
3684639.062025-01-3171112Actual
352540.002022-08-027173Budget
2955348.002024-08-018456Actual
975086383.002022-12-311576Actual
169947869.002023-08-02876Actual
12783337398.002023-04-0210165Actual
5902540.002022-10-028764Actual
34817546.002024-12-317363Actual
22865610373.002024-01-31475Actual
391268921.142025-04-0228711Actual
110802446.582023-01-316128Actual
27376335.002024-06-019067Actual
270911384.002024-06-019765Actual
27126237.002024-06-016616Actual
159991004.002023-07-037717Actual
1783075521.002023-09-021475Actual
13752184.002022-06-026264Actual
272731333.002024-06-017666Actual
15615380.002023-07-037614Actual
3600592039.002025-01-313173Actual
32776247387.002024-11-01475Actual
29765170.782024-08-018528Actual
1657945000.002023-08-029963Actual
2673550.002022-07-038765Budget
27172-122.002024-06-019126Actual
3803134.002022-08-029765Actual
9874181.002022-12-319067Actual
5512128.362022-09-028528Actual
2998227000.002024-08-0199611Actual
27002608904.002024-06-0110164Actual
69940.002022-05-028556Budget
1597724969.002023-07-033376Actual
1287450.002023-04-026826Budget
5027100.002022-09-027426Budget
30566446.002024-09-017716Actual
18412243.322023-09-0272611Actual
29389185.002024-08-018565Actual
390769169.022025-04-0253611Actual
39077455.022025-04-0254611Actual
2452041.192024-03-0180112Actual
32194-148.172024-10-0191411Actual
32287658590.652024-10-0146711Actual
11741100.002023-03-026626Budget
23279165543.562024-01-311378Actual
24747263.002024-04-016714Actual
12259754.002022-05-022173Actual
13104410.002023-04-028766Actual
288536.002024-07-0296611Actual
29530193.002024-08-018946Actual
1368414268.002023-05-021874Actual
14087131694.002023-05-023777Actual
31032140.122024-09-0178311Actual
19856275798.002023-11-0210165Actual
27301158561.002024-06-012176Actual
3675437.992025-01-3168511Actual
16971137.002023-08-027366Actual
7494380.002022-11-028766Budget
4195550.002022-08-028117Budget
3788996.512025-03-0285411Actual
2193222.002023-12-318216Actual
9272-209.002022-12-319164Actual
104264200.002023-01-316115Budget
34491609.282024-12-0277611Actual
1437357005.012023-05-0221711Actual
25029139.002024-04-018946Actual
13609158.002023-05-029273Actual
3445682.682024-12-0276511Actual
9402168.002022-12-318465Actual
1648913086.112023-07-036712Actual
1619919510.542023-07-0310078Actual
216098348.792023-12-0340712Actual
14021900.002023-05-028717Actual
1939228.422023-10-0283511Actual
70100.002022-05-026763Budget
336371587.002024-12-028013Actual
1049691.002023-01-317165Actual
5656183.002022-10-028913Actual
1327422683.002023-04-023277Actual
3716260617.002025-03-024073Actual
2806821.002024-07-026973Actual
19275122.042023-10-0273111Actual
38240375.002025-04-028313Actual
2137529.482023-12-0394211Actual
34964143107.002024-12-311574Actual
13184720.002023-04-028717Actual
3009918761.752024-08-0194612Actual
25702312.002024-05-018913Actual
3363998.002024-12-028213Actual
2767228888.532024-06-0157611Actual
12432380.002023-04-028063Budget
2159528242.772023-12-0321712Actual
30505450.002024-09-017365Actual
17342380.552023-08-0261511Actual
3777836327.522025-03-023378Actual
12030100.002023-03-027117Budget
31752143.002024-10-018336Actual
16284679.502023-07-0362411Actual
15860315.002023-07-038136Actual
36435817.002025-01-317317Actual
21266319.272023-12-036568Actual
148624.002023-06-029626Actual
3195214681.002024-10-012277Actual
1225021007.532023-03-025268Actual
17780608.002023-09-028715Actual
97550.002022-05-028218Budget
1978831388.002023-11-024074Actual
23761737.002024-03-018064Actual
176695874.002023-09-026114Actual
90967673.002022-12-31773Actual
2640046441.342024-05-013878Actual
69811400.002022-11-025764Budget
913140.002022-12-316773Budget
740659.002022-11-026756Actual
2179691051.002023-12-31474Actual
2959313.002024-08-019666Actual
32553878.002024-11-018763Actual
175387147.702023-08-0233712Actual
180508099.002023-09-026117Actual
38828793.522025-04-027318Actual
147633089.002023-06-027665Actual
26086242.002024-05-017746Actual
207761927.002023-12-037664Actual
1167015382.002023-03-022475Actual
33891259.002024-12-028965Actual
33533682.972022-07-032378Actual
3073414978.002024-09-012276Actual
2501510.002024-04-016946Actual
91379.002022-12-317173Actual
2739316941.002024-06-012077Actual
21863102.002023-12-316865Actual
325273957.002024-11-015363Actual
11295166.002023-03-027363Actual
932356.002022-12-317115Actual
35848210.032024-12-3178213Actual
5206600.002022-05-026026Budget
184052422.082023-09-0263611Actual
3598513.002025-01-319663Actual
861380.002022-12-038466Budget
330471216.002024-11-017767Actual
198228280.002022-06-026067Actual
34810935.002024-12-316563Actual
29372480.002024-08-016565Actual
2011010093.002023-11-025267Actual
212323831.462023-12-036228Actual
18860151.002023-10-026516Actual
534215641.002022-09-025767Actual
32538176.002024-11-016863Actual
3520444.002024-12-318456Actual
654318275.002022-10-023377Actual
706627160.002022-11-026015Actual
1876251.002022-06-028166Actual
944524800.002022-12-316016Budget
146702606.002023-06-027664Actual
31790188.002024-10-016556Actual
2351744.382024-01-3180112Actual
14046448.002023-05-027467Actual
30303945.002024-09-018763Actual
3624543.002025-01-318216Actual
33018402.002024-11-018317Actual
8947-108.012022-12-039168Actual
135031458.002023-05-027713Actual
4706650.002022-09-028114Budget
2971911045.232024-08-016118Actual
3144114778.002024-10-01773Actual
1384237.002023-05-027826Actual
27082162.002024-06-018465Actual
26822690.002024-06-016513Actual
2016431223.002023-11-023277Actual
10362234.002023-01-317364Actual
10137100.002023-01-318513Budget
38168561.002022-08-022075Actual
15395215.662023-06-0261112Actual
14781491939.002023-06-0210165Actual
894170.002022-12-038568Budget
2933430721.002024-08-0110074Actual
377862429008.012025-03-024678Actual
10518123.002023-01-318465Actual
10225177276.002023-01-312973Actual
21655223.002023-12-317263Actual
16345166.722023-07-0365611Actual
166727499.002023-08-026364Actual
18199255746.762023-09-025668Actual
7825-111.042022-11-029168Actual
6906100.002022-11-028073Budget
6037164.002022-10-028365Actual
34249738.972024-12-026628Actual
24942223.002024-04-018116Actual
1934483.002022-06-026617Actual
1494750.002022-06-028715Budget
1597831149.002023-07-033476Actual
6260100.002022-10-028346Budget
6780480.002022-11-028713Budget
2726019977.002024-06-016066Actual
1218281.002022-06-028163Actual
27811211.402024-06-0183612Actual
17579134925.002023-09-025663Actual
5190234.002022-09-028756Actual
1904927465.002023-10-024076Actual
16008213.002023-07-038917Actual
13746222.002023-05-026765Actual
1827961.402023-09-0284111Actual
22337262.472023-12-3177111Actual
3878-202.002022-08-029116Actual
6302280.002022-10-028056Budget
2258320400.082023-12-3139712Actual
2591467.002024-05-018215Actual
803110.002022-12-038273Budget
2631567864.472024-05-016028Actual
22288141.992023-12-318968Actual
2395327351.002024-03-016036Actual
8602100.002022-12-037866Budget
2007830067.002023-11-024076Actual
2470126036.002024-04-012873Actual
2528040310.922024-04-016368Actual
32639437.002024-11-018914Actual
2368137996.002024-03-014073Actual
2747552897.522024-06-016368Actual
298922.002024-08-0196211Actual
29426520029.002024-08-014675Actual
37472333.002025-03-027746Actual
1144100.002022-06-026813Budget
3372896.002024-12-027873Actual
26189-49545.002024-05-014576Actual
2285138.002024-01-318265Actual
209498.002023-12-036926Actual
18904151.002023-10-028726Actual
70418976.002022-11-02874Actual
1258650710.002023-04-025664Actual
3675511.402025-01-3169511Actual
3027716257.002024-09-015363Actual
38865149.572025-04-028428Actual
2178485.002023-12-318464Actual
128619300.002023-04-026026Budget
1651696876.002023-08-026013Actual
16602130327.002023-08-023773Actual
24164173501.002024-03-011577Actual
229996.002024-01-319646Actual
38806230568.002025-04-022977Actual
354248451.242024-12-315268Actual
1153244596.002023-03-023174Actual
147090.002022-06-027115Budget
1709452502.002023-08-022177Actual
10682579.002023-01-317736Actual
2681444814.372024-05-0139713Actual
3227785269.372024-10-0131711Actual
174279793.492023-08-0238711Actual
9797280.002022-12-317817Budget
28006777.002024-07-026563Actual
3755344323.002025-03-021476Actual
314956242.002022-07-039467Actual
39100132.682025-04-0284611Actual
359841947.002025-01-319463Actual
33364.002022-07-039668Actual
534318800.002022-09-025767Budget
11621650.002023-03-027265Budget
1429842.252023-05-0294311Actual
3430337116.922024-12-029468Actual
19618700.002023-11-026663Actual
87405403.002022-12-037667Actual
3847752.002025-04-026965Actual
2778196.512024-06-0187212Actual
27756-137.542024-06-0191112Actual
37582288.002025-03-026817Actual
2173252241.002023-12-316014Actual
12616741.002023-04-027764Actual
31428172.002024-10-018563Actual
258492766.002024-05-017664Actual
16786327.002023-08-029065Actual
36989225.822025-01-3167213Actual
17078284.002023-08-029267Actual
206007737.072023-11-0233712Actual
389961283.762025-04-0262311Actual
198011200.002022-06-025767Budget
21164720.002023-12-038767Actual
25141306.002024-04-018317Actual
1361225753.002023-05-0210073Actual
2323856135.462024-01-315268Actual
636530.002022-10-028266Budget
1041529089.002023-01-313474Actual
1034-135.282022-05-029128Actual
11955160.002023-03-027466Actual
1449840320.662023-05-0235712Actual
1319529347.002023-04-025367Actual
32503630.002024-11-016713Actual
1063460.002023-01-317826Budget
3348347372.922024-11-0113712Actual
1940435859.942023-10-0256611Actual
2445529.482024-03-0171611Actual
1500777500.002023-06-026017Actual
1321850.002022-06-026514Budget
18225273.812023-09-029068Actual
2088543000.002023-12-039965Actual
2072720.002023-12-039473Actual
380921880.582025-03-0223712Actual
703563000.002022-11-029964Actual
194053.002022-06-026917Actual
37382291.002025-03-026516Actual
589538.002022-10-028264Actual
144655.012023-05-0282612Actual
10960208.002023-01-316867Actual
1153525147.002023-03-023474Actual
2496891.002024-04-018026Actual
23103264.002024-01-317817Actual
20700209423.002023-12-034373Actual
23535227.362024-01-3162612Actual
1845542238.782023-09-0237711Actual
3299223216.002024-11-013476Actual
961593.002022-12-317846Actual
21381109.272023-12-0366311Actual
361561215.002025-01-318715Actual
3998.002022-05-028513Actual
15211107056.112023-06-023478Actual
315061710.002024-10-017714Actual
34457148.632024-12-0277511Actual
2849585.002022-07-038736Actual
3337842994.112024-11-0134711Actual
2472599.002024-04-017673Actual
25022291.002024-04-018046Actual
19269157.152023-10-0265111Actual
369824.002025-01-3196113Actual
31254742.002022-07-037667Actual
48760.002022-05-027116Budget
31597466.002024-10-017415Actual
14962293.002023-06-027766Actual
7764-123.162022-11-029128Actual
2787067.922024-06-0184113Actual
27569113.532024-06-0173211Actual
2120485.942022-06-026528Actual
636423.002022-10-028266Actual
320578.002024-10-019668Actual
315716829.002022-07-03777Actual
2435123.102024-03-0184211Actual
3880176723.002025-04-022177Actual
6586266.242022-10-028318Actual
10636211.002023-01-318026Actual
758010.002022-11-029617Actual
31070215.662024-09-0192411Actual
1324750.002022-06-026614Budget
2741129350.002024-06-0110077Actual
206131200.002023-12-036513Actual
30199466.172024-08-0172613Actual
22430-114.132023-12-3191411Actual
20493436.002022-06-022377Actual
560924522.752022-09-023878Actual
2136928.422023-12-0385211Actual
130511983.002023-04-025266Actual
373811557.002025-03-026216Actual
2443310.332024-03-0185511Actual
3133414.002022-07-038167Actual
36395632.002025-01-319766Actual
28750229.492024-07-0276311Actual
1497-259.002022-06-029115Actual
35857222.312024-12-3190213Actual
2546423.102024-04-0184511Actual
347524332.912024-12-0218713Actual
29581127.002024-08-017866Actual
13356280.002023-04-027728Budget
36413218562.002025-01-312976Actual
2181252187.002023-12-313174Actual
2375451.002024-03-017164Actual
10679322.002023-01-317636Actual
29580464.002024-08-017766Actual
28516365.002024-07-027467Actual
1762156836.002023-09-021973Actual
3190818777.002024-10-015767Actual
24807374829.002024-04-01674Actual
315716928.002024-10-012374Actual
12221120.002023-03-027328Budget
33860464.002024-12-029215Actual
580449000.002022-10-026014Budget
22280196.542023-12-317868Actual
2242453.952023-12-3183411Actual
35754324.172024-12-3167612Actual
10461144.002023-01-318515Actual
930083894.002022-12-313574Actual
18575-457.002023-10-029113Actual
5382136.002022-09-028367Actual
33031563.002024-11-015467Actual
2399101.002022-07-036673Actual
242781322198.442024-03-01678Actual
2040837.992023-11-0267511Actual
2309778.002024-01-316917Actual
17343159.272023-08-0262511Actual
30952107521.272024-09-013178Actual
141504.002023-05-029628Actual
21746917.002023-12-318014Actual
5398625669.002022-09-0210167Actual
261276158.002024-05-015366Actual
3278514224.002024-11-012075Actual
3031611212.002024-09-01873Actual
317371468.002024-10-016236Actual
2293721.002024-01-318326Actual
30173796.002024-08-0180213Actual
3920989.062025-04-0271612Actual
99351166.252022-12-317718Actual
20323712.472023-11-0261211Actual
5633272.002022-10-027313Actual
7463100.002022-11-026766Budget
368642249.002022-08-023174Actual
1496870.002023-06-028466Actual
11305412.002023-03-028063Actual
4302442895.002022-08-024377Actual
301178865.822024-08-0124712Actual
3526132615.002024-12-312476Actual
143878524.322023-05-0240711Actual
33880405.002024-12-027465Actual
3740220.002022-08-029015Actual
7748480.002022-11-028028Budget
5848116.002022-10-029414Actual
23137927.002024-01-317767Actual
11819110.002023-03-028536Actual
29592436.002024-08-019266Actual
32962115.002024-11-018466Actual
86379315.002022-12-032076Actual
3306819126.002024-11-01877Actual
7575234.002022-11-028917Actual
22170.002022-05-028214Budget
7367220.002022-11-027346Budget
240880.002022-07-037373Budget
1024740.002023-01-316773Budget
52557.002022-09-029666Actual
3371055233.002024-12-023873Actual
17552786.002023-09-026613Actual
1357271164.002023-05-023173Actual
34989783.002024-12-316515Actual
1935295.442023-10-0266411Actual
2195010.002023-12-316926Actual
130330.002022-06-028473Budget
2023023784.862023-11-025268Actual
495435207.002022-09-023975Actual
1328642800.002023-04-026018Budget
1748280.002022-06-026646Budget
16820639130.002023-08-024675Actual
1700422423.002023-08-022476Actual
8880117.752022-12-038428Actual
23360924.182024-01-3162311Actual
1281211755.002023-04-0210075Actual
21743441.002023-12-317614Actual
4030510.002022-08-026256Actual
185016.082023-09-0269612Actual
25176221.002024-04-018367Actual
28742369.912024-07-0265311Actual
5981650.002022-10-028715Budget
27863194.242024-06-0176113Actual
37001181.962025-01-3183213Actual
2185523459.002023-12-315765Actual
27897204.762024-06-0184213Actual
192515086.002022-06-0210076Actual
30083291.192024-08-0173612Actual
32378284220.942024-10-0143712Actual
2763379.482024-06-0185411Actual
307460.002022-07-038217Budget
301115255.112024-08-0118712Actual
1460672.002023-06-027373Actual
16767470.002023-08-026665Actual
442280.002022-08-026868Budget
5085380.002022-09-028136Budget
25233105.632024-04-018218Actual
8923251.092022-12-037468Actual
24884425.002024-04-018165Actual
1092160.182022-05-029068Actual
157152196.002022-06-021375Actual
284556123.002024-07-022376Actual
2894410323.292024-07-0257612Actual
8825750.002022-12-038018Budget
38393686.002025-04-028164Actual
11740211.002023-03-026526Actual
789240.002022-12-038213Budget
1720550.002022-06-028036Budget
6826100.002022-11-027863Budget
2087576.852022-06-027618Actual
1774622867.002023-09-022874Actual
952420.002022-12-318226Budget
242631.002022-07-038473Actual
23353107.142024-01-3190211Actual
155187436.002023-07-036163Actual
24831-376958.002024-04-014374Actual
6280138.002022-10-026556Actual
14673553.002023-06-028064Actual
19416226.302023-10-0272611Actual
37639761544.002025-03-0210167Actual
600028800.002022-10-026065Budget
93721794.002022-05-024077Actual
1624917.782023-07-0389211Actual
16912126.002023-08-027346Actual
2724743.002024-06-018456Actual
9532200.002022-12-318726Budget
1233860155.232023-03-023978Actual
29861-252.432024-08-0191111Actual
15919174.002023-07-039056Actual
2531613513.452024-04-011878Actual
185849129.002023-10-025763Actual
18592243.002023-10-026863Actual
1015617700.002023-01-316063Budget
1630380.552023-07-0389411Actual
226225706.002024-01-316163Actual
31041979.002022-07-036267Actual
26295166.242024-05-017118Actual
379747587.072025-03-0228711Actual
2791876.692024-06-0169613Actual
20046159.002023-11-028966Actual
7232620.002022-11-028016Actual
10143418.002023-01-319213Actual
30272994.002024-09-019213Actual
6372380.002022-10-028766Budget
98948156.002022-12-312277Actual
81052400.002022-12-036164Budget
40903260.002022-08-026366Actual
11230169.002023-03-026813Actual
3106396.512024-09-0183411Actual
1079394.002023-01-318956Actual
17081803.002023-08-029767Actual
30488167982.002024-09-011225Actual
25221637.462024-04-016618Actual
723638.002022-11-028216Actual
13152633.002023-04-026617Actual
3044219558.002024-09-012074Actual
37121302.002025-03-027863Actual
12573290.002023-04-029014Actual
38492281.002025-04-028965Actual
3807129198.002022-08-02475Actual
17803661.002023-09-027265Actual
24270-250.432024-03-019168Actual
404485.002022-08-027356Actual
12900200.002023-04-028726Budget
4511100.002022-09-027413Budget
35933205.002025-01-317113Actual
444330.002022-08-028268Budget
7563715.002022-11-028117Actual
30508917.002024-09-017765Actual
31024140.122024-09-0167311Actual
3663085154.182025-01-313478Actual
1795345.002023-09-028546Actual
14734194.002023-06-028315Actual

Generated 2025-06-01 07:05:11.194 UTC