[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11033   

28376 items

NOTE: Only 1000 elements of total 28376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25860370.002024-05-209064Actual
573325261.002022-10-211473Actual
10796192.002023-02-199256Actual
2583912605.002024-05-206364Actual
1764654.002023-09-216873Actual
17194682.912023-08-218768Actual
14213400000.002023-05-214278Actual
38365592.002025-04-219014Actual
1997250.002023-11-216846Actual
3236880298.002024-10-2029712Actual
1211750.002022-06-217663Budget
2370012.002024-03-208273Actual
11556168.002023-03-216815Actual
19579-33817.762023-10-2146712Actual
7946100.002022-12-227863Budget
242820.002022-07-228573Budget
19110351.002023-10-219067Actual
31864223368.002024-10-202976Actual
2196031.002024-01-198326Actual
25416107.142024-04-2092311Actual
38481281.002025-04-217465Actual
467070.002022-09-218973Actual
279123815.362024-06-2062613Actual
2899768062.672024-07-2135712Actual
428011690.002022-08-21877Actual
873161.002022-05-216867Actual
22756150.002024-02-197864Actual
270911384.002024-06-209765Actual
17262627.372023-08-2162211Actual
21770192.002024-01-196764Actual
38877303812.802025-04-215668Actual
2250110.332024-01-1965112Actual
2402118.002024-03-208256Actual
1908259320.002023-10-215367Actual
1672824678.002023-08-2110074Actual
2197954.002024-01-197136Actual
2438713106.322024-03-2060411Actual
2136928.422023-12-2285211Actual
18151443.512023-09-217318Actual
8063337.002022-05-216217Actual
33545373.192024-11-2076213Actual
1109348.052023-02-197128Actual
1774852187.002023-09-213174Actual
37815268305.762025-03-2112211Actual
29690933491.002024-08-20477Actual
23990151.002024-03-207646Actual
9584270.002023-01-199036Actual
3842471913.002025-04-213174Actual
30165169.682024-08-2068213Actual
1769613183.002023-09-215264Actual
20585228.422023-11-218712Actual
35206208.002025-01-198756Actual
30209134.592024-08-2084613Actual
37858330.552025-03-2181311Actual
32870295.002024-11-207636Actual
2365185123.002022-07-22673Actual
1223798.052023-03-218328Actual
17984148.002023-09-219256Actual
2185194881.002024-01-191225Actual
327311134.002024-11-208715Actual
13869363.002023-05-217736Actual
182875.002023-09-2196111Actual
35694123.102025-01-1967112Actual
25702312.002024-05-208913Actual
384500.002022-05-215765Budget
28302683.002024-07-216126Actual
28435253.002024-07-218966Actual
1861545000.002023-10-219963Actual
23859130.002024-03-208565Actual
1520874910.052023-06-213178Actual
552248768.662022-09-215268Actual
7973295525.002022-12-22673Actual
553920901.472022-09-216368Actual
2319200.002022-07-226663Budget
2001480.002022-06-217267Budget
4210259.002022-08-219217Actual
281656928.002024-07-212374Actual
332490.002022-07-228368Budget
8357380.002022-12-228116Budget
3558725.232025-01-1982411Actual
13427100.002023-04-218368Budget
3373363.002024-12-218473Actual
16002741.002023-07-228117Actual
793424.002022-12-227163Actual
1489216.002022-06-218415Actual
35026208.002025-01-196865Actual
19189555.642023-10-218128Actual
38175369.682025-03-2173613Actual
1336550.002022-06-217614Budget
146583517.002023-06-216164Actual
10594100.002023-02-198316Budget
246251125.002024-04-206513Actual
37457-307.002025-03-219136Actual
3433245054.952024-12-214078Actual
15034345961.002023-06-211227Actual
3320749200.482024-11-203878Actual
26161205288.002024-05-2010166Actual
159413715.002022-06-2110075Actual
15329.002022-05-216873Actual
3339373.102024-11-2068112Actual
15015156.002023-06-217117Actual
3642678982.002025-02-196017Actual
1373731678.002023-05-215465Actual
38144346.872025-03-2173213Actual
1245345000.002023-04-219963Actual
3797810100.952025-03-2133711Actual
30465710.002024-09-206615Actual
824527440.002022-12-226065Actual
1240117700.002023-04-216063Budget
3088860.172024-09-208228Actual
31928311.002024-10-208367Actual
172862.002023-08-2196211Actual
1798620967.002023-09-215266Actual
3318687.462022-07-228068Actual
1377423075.002023-05-21775Actual
549129.002022-05-218126Actual
1681626827.002023-08-213875Actual
195068.212023-10-2178212Actual
1522717.782023-06-2169111Actual
18407116.722023-09-2166611Actual
2417217829.002024-03-202877Actual
17274115.652023-08-2180211Actual
34241819.282024-12-219218Actual
29252499.002024-08-207414Actual
878621794.002022-12-223277Actual
35123.002022-05-218313Actual
100066102.712023-01-195268Actual
1431347.572023-05-2178411Actual
5485175.332022-09-216728Actual
33767633.002024-12-219214Actual
1536427000.002023-06-2199611Actual
229503061.002024-02-196236Actual
3237200.002022-07-226528Budget
887890.002022-12-228328Budget
2901280.002022-07-229246Actual
7545370.002022-11-216717Actual
817121106.002022-12-222474Actual
1119733121.402023-02-191978Actual
1833211.402023-09-2182311Actual
1783820579.002023-09-212475Actual
4267144.002022-08-218967Actual
11426950.002023-03-217714Budget
16568211.002023-08-218363Actual
2525246.542024-04-206928Actual
26674136516.072024-05-206712Actual
1698380.002022-06-216536Budget
38112392.492025-03-2166113Actual
1471623093.002023-06-2110074Actual
2495742.002024-04-206526Actual
36656202.892025-02-1983111Actual
113557200.002023-03-216073Budget
980360.002023-01-198217Budget
37807110.342025-03-2185111Actual
256252157.182024-04-204712Actual
6666473.822022-10-216568Actual
1836598.632023-09-2190411Actual
13994103375.002023-05-213976Actual
38414159573.002025-04-211574Actual
1024670.002023-02-196673Budget
25792355.002022-07-226115Actual
11614200.002023-03-216765Budget
6574716.252022-10-217618Actual
22165225.002024-01-198367Actual
10452850.002023-02-198015Budget
9114128171.002023-01-193573Actual
39399-35699.002025-05-2093711Actual
23619161594.002024-03-201223Actual
3066657.002024-09-206756Actual
195676504.072023-10-2128712Actual
1458429433.002023-06-212873Actual
3591342930.122025-01-1931713Actual
32101615.662024-10-2077111Actual
57404811.002022-10-212373Actual
573643720.002022-10-211973Actual
2544185.872024-04-2090411Actual
3762380.002022-08-216665Budget
2959313.002024-08-209666Actual
12610400.002023-04-217364Budget
2015020823.002023-11-21877Actual
13321243.512023-04-218418Actual
2880645.442024-07-2178511Actual
2301860.002024-02-198456Actual
6947200.002022-11-217414Budget
2004462.002023-11-218566Actual
983650.002022-05-218718Budget
29537786.002024-08-206256Actual
759027200.002022-11-216067Budget
1493064.002023-06-217856Actual
37640984946.002025-03-21477Actual
31710120.002024-10-206526Actual
2784568698.852024-06-2037712Actual
4517140.002022-09-217813Actual
29656130353.002024-08-205667Actual
35585405.022025-01-1980411Actual
36617236140.332025-02-191578Actual
38749-426.002025-04-219117Actual
9532200.002023-01-198726Budget
634760.002022-10-217166Budget
331691210.192024-11-208068Actual
5763122.002022-10-216673Actual
1539911.402023-06-2167112Actual
2869113.002022-07-226846Actual
4446100.002022-08-218368Budget
3776718710.522025-03-211878Actual
142141468431.422023-05-214378Actual
31041197.572024-09-2090311Actual
325758660.002024-11-202373Actual
32709796501.002024-11-204674Actual
9537144.002023-01-199226Actual
3203200.002022-07-227418Budget
34076154.002024-12-217366Actual
115118.002023-03-219664Actual
1853427350.202023-09-2121712Actual
3184511.002024-10-209666Actual
796945000.002022-12-229963Actual
1606523102.002023-07-222477Actual
331051928.392024-11-207718Actual
2154010.332023-12-2283112Actual
800675.002022-12-226573Actual
2428811592.212024-03-202278Actual
21925162.002024-01-197316Actual
17592414.002023-09-217363Actual
35503707.162025-01-1980111Actual
390870.002022-08-217826Budget
1116930.002023-02-198268Budget
31411452.002024-10-206563Actual
24210540.492024-03-209218Actual
21821-306727.002024-01-194374Actual
174163288.052023-08-2122711Actual
2821723316.002024-07-216365Actual
3578816743.622025-01-1919712Actual
30631400.002024-09-209036Actual
12863950.002023-04-216126Budget
1344726266.722023-04-21778Actual
2536272.042024-04-2094111Actual
99579.002023-01-199618Actual
2831834.002024-07-218326Actual
15670480852.002023-07-22674Actual
240306.002024-03-209656Actual
15224152.892023-06-2166111Actual
3059081.002024-09-207326Actual
36301144.002025-02-198336Actual
391995221.072025-04-2157612Actual
2318378284.362024-02-196018Actual
33157570.792024-11-206568Actual
2145218.842023-12-2289511Actual
158863996.002022-06-213775Actual
4066200.002022-08-218756Budget
3095433419.892024-09-203378Actual
10350348.002023-02-196564Actual
162366.082023-07-2271211Actual
28464195099.002024-07-213776Actual
25787264.002024-05-207773Actual
3195279.872022-07-226818Actual
1869940509.002023-10-211224Actual
25254305.632024-04-207328Actual
25809309.002024-05-206814Actual
19943240.002023-11-216536Actual
17625.002022-05-218473Actual
17902101.002023-09-219026Actual
17022576.002023-08-216517Actual
23617143.002024-03-209413Actual
27052262.002024-06-208915Actual
1804819810.002023-09-2110076Actual
35540-107.752025-01-1991211Actual
353891773.842025-01-198718Actual
3897383.742025-04-2168211Actual
35768205.022025-01-1984612Actual
32873608.002024-11-208036Actual
7895114.002022-12-228313Actual
6752200.002022-11-216713Budget
242198.002022-07-228173Actual
5837278.002022-10-218314Actual
305821003.002024-09-206126Actual
21657323.002024-01-197463Actual
34818383.002025-01-197463Actual
1844957466.722023-09-2129711Actual
33682448.002024-12-219263Actual
415944341.002022-08-213776Actual
36552337.452025-02-196728Actual
1317550.002023-04-218217Actual
133099.002022-06-217114Actual
26456149.702024-05-2087211Actual
17118243.512023-08-216818Actual
12383495.002023-04-218713Actual
1987763296.002023-11-213575Actual
23757224.002024-03-207464Actual
3500295.002025-01-198215Actual
19737312.002023-11-216664Actual
33516192.482024-11-2073113Actual
29392315.002024-08-209065Actual
7233550.002022-11-218016Budget
3431518710.522024-12-211878Actual
3172631.002024-10-208526Actual
32379326817.192024-10-2046712Actual
2587720348.002024-05-202074Actual
195316.082023-10-2171612Actual
502576.002022-09-217326Actual
18623133560.002023-10-211573Actual
27572231.612024-06-2077211Actual
36823888.002022-08-212374Actual
27611294.382024-06-2092311Actual
1923399227.172023-10-219468Actual
13964272.002023-05-219066Actual
1199289065.002023-03-211576Actual
14109376.852023-05-217818Actual
327411.002024-11-205465Actual
1389920.002023-05-218246Actual
2956112838.002024-08-205266Actual
3818276.692025-03-2182613Actual
32881400.002022-07-226168Budget
1605912485.002023-07-221877Actual
35849759.162025-01-1980213Actual
1410100.002022-06-218464Budget
8478280.002022-12-226546Budget
3507824687.002025-01-1910075Actual
335353315.352024-11-2061213Actual
108091900.002023-02-196166Budget
25056103.002024-04-209056Actual
24950-179.002024-04-209116Actual
32331818.862024-10-2072612Actual
71262200.002022-11-216265Budget
26705190.732024-05-2065113Actual
73511600.002022-11-216146Budget
3631855.002025-02-197146Actual
269408750.002024-06-206114Actual
14878123.002023-06-217836Actual
972480.002022-05-218118Budget
31417587.002024-10-207263Actual
3113153530.482024-09-2037711Actual
2990026.292024-08-2069311Actual
6418380.002022-10-216517Budget
194843.952023-10-2184112Actual
681280.002022-11-216863Budget
23045333.002024-02-197766Actual
114864093.002023-03-217664Actual
3144824202.002024-10-202073Actual
13378208.662023-04-219428Actual
3185566413.002024-10-201576Actual
1643118.842023-07-2265212Actual
19231-154.982023-10-219168Actual
883985.002022-05-217667Actual
32869147.002024-11-207436Actual
1762415301.002023-09-212273Actual
1852235000.002023-09-2199612Actual
232123755.702024-02-196128Actual
2533130.002022-07-228464Actual
4601250700.002022-09-2110163Budget
29307636956.002024-08-20474Actual
1978831388.002023-11-214074Actual
29916-146.052024-08-2091311Actual
28050.002022-05-218264Budget
172164739.052023-08-212378Actual
344191939.092024-12-2161411Actual
75311212750.002022-11-214376Actual
48648.002022-09-219615Actual
30480211.002024-09-208515Actual
24947340.002024-04-208716Actual
160521679409.002023-07-22477Actual
21750165.002024-01-198414Actual
752825020.002022-11-213876Actual
2564822472.452024-04-2039712Actual
1747220.972023-08-2177212Actual
3172048.002024-10-207826Actual
17733465672.002023-09-21674Actual
15000169243.002023-06-213776Actual
22605351.002024-02-198313Actual
6459210360.002022-10-211227Actual
2490811343.002024-04-202075Actual
3880433556.002025-04-212477Actual
168139.002022-06-218526Actual
120772000.002023-03-216267Budget
2296429.002024-02-198236Actual
26766246.872024-05-2067613Actual
8441245.002022-12-227336Actual
5785100.002022-10-218173Budget
17800158.002023-09-216865Actual
8094124016.002022-12-221224Actual
12080301.002023-03-216567Actual
2399101.002022-07-226673Actual
1540710.332023-06-2178112Actual
3484524696.002025-01-191873Actual
79620015.002022-05-214076Actual
14173478.362023-05-218168Actual
2788133.002022-07-228026Actual
2886014028.682024-07-218711Actual
7337100.002022-11-218436Budget
287655.002024-07-2196311Actual
1742054307.092023-08-2129711Actual
28403232.002024-07-219056Actual
36398230341.002025-02-19476Actual
9780655.002023-01-196617Actual
2471958.002024-04-206773Actual
2218852853.002024-01-192177Actual
17188819.282023-08-218068Actual
3637300.002022-08-217364Budget
2067716598.002023-12-22773Actual
30407442.002024-09-206764Actual
816855018.002022-12-222174Actual
44926232.002022-05-211975Actual
20015-113.002023-11-219156Actual
31270301.262024-09-2077113Actual
70701901.002022-11-216215Actual
2746831738.042024-06-205368Actual
171413046.592023-08-216128Actual
38763506.002025-04-216567Actual
240346388.002024-03-205766Actual
799555483.002022-12-223973Actual
236696381.002024-03-202373Actual
2114182642.002023-12-225767Actual
35374651.092025-01-196718Actual
1272418780.002023-04-215465Actual
1374970.002023-05-217165Actual
23223578.362024-02-197728Actual
534423520.002022-09-216067Actual
26209320.002024-05-208317Actual
1584529838.002023-07-226036Actual
35450205.632025-01-198568Actual
1250470.002023-04-217673Budget
28511231.002024-07-216867Actual
2520872164.002024-04-203477Actual
279707009.002024-07-216113Actual
372301020.002025-03-216564Actual
16574-216.002023-08-219163Actual
472312.002022-09-219614Actual
12618214.002023-04-217864Actual
14769122.002023-06-218365Actual
1073380.002022-05-217768Budget
524480.002022-05-216226Budget
9229604.002022-05-212077Actual
14392177.362023-05-2161112Actual
5625209.002022-10-216713Actual
18053540.002023-09-216617Actual
1969-192.002022-06-219117Actual
34616197.572024-12-2183612Actual
85781100.002022-12-226266Budget
192223128.002022-06-214076Actual
13879249.002023-05-219036Actual
2440643.312024-03-2085411Actual
2255158.212024-01-1987612Actual
4791385046.002022-09-21674Actual
2899912139.282024-07-2138712Actual
163979227.532023-07-2240711Actual
27420220.782024-06-207118Actual
27977107.002024-07-217113Actual
144959227.532023-05-2132712Actual
22717395.002024-02-197314Actual
180013.002022-06-216956Actual
37907319.912025-03-2174511Actual
1027529.002023-02-198573Actual
32092472.042024-10-2065111Actual
6215120.002022-10-218436Actual
27332426.002024-06-207817Actual
27803298.642024-06-2073612Actual
2873141.192024-07-2185211Actual
3322070.972024-11-2069111Actual
33588310.032024-11-2090613Actual
197451465.002023-11-217664Actual
348947722.002025-01-196114Actual
23935151.002024-03-207426Actual
3015345566.002022-07-22676Actual
1398210603.002023-05-212276Actual
34937591.002025-01-197364Actual
391650.002022-08-218326Budget
2487661.002024-04-207165Actual
781580.002022-11-218368Budget
33511234.592024-11-2066113Actual
220646.542022-06-218268Actual
25811900.002022-07-226215Budget
1400162790.002023-05-216017Actual
18776614.002023-10-217715Actual
12114110.002023-03-218567Actual
25691312.002024-05-207413Actual
748630.002022-11-218266Budget
865734880.002022-12-226017Actual
1659175343.002023-08-212173Actual
2676268.002022-07-229065Actual
1624280.002022-06-218116Budget
1443222.042023-05-2180212Actual
9972160.182023-01-196828Actual
293196928.002024-08-202374Actual
2252553.952024-01-1952612Actual
224725338.092024-01-197711Actual
34918434.002025-01-199414Actual
30743187856.002024-09-203576Actual
1641542.252023-07-2280112Actual
33331413.532024-11-2065611Actual
8402259.002022-12-228026Actual
38060393.322025-03-2174612Actual
9352272.002023-01-199215Actual
3841662956.002025-04-211974Actual
29906134.802024-08-2078311Actual
39390-14129.102025-05-209277Actual
10616174.002023-02-196526Actual
654351.002022-05-218746Actual
295607.002024-08-209656Actual
1802634511.002023-09-211476Actual
12778216.002023-04-219265Actual
11712687.002022-05-211473Actual
12739390.002023-04-216565Actual
2109520206.002023-12-222876Actual
390835960.442025-04-2163611Actual
1732378.422023-08-2173411Actual
391309387.102025-04-2133711Actual
22467107.002024-01-1997611Actual
3938280.002022-08-216536Budget
27018260766.002024-06-202974Actual
296096184.002024-08-202376Actual
7684200.002022-11-216718Budget
4256380.002022-08-218167Budget
579040.002022-10-218473Budget
31150546.512024-09-2077112Actual
2346453.952024-02-1985611Actual
51838012.002022-05-211226Actual
1545715163.812023-06-216712Actual
26993990.002024-06-208764Actual
10930900.002023-02-198717Actual
26732387.222024-05-2065213Actual
1077199.002023-02-197456Actual
26562343.322024-05-2076611Actual
12269310.182023-03-216568Actual
2355699.702024-02-1989612Actual
3062535.002024-09-208236Actual
36397167985.002025-02-1910166Actual
331671014.742024-11-207768Actual
968610062.002023-01-195366Actual
25989-1073234.002024-05-204375Actual
1591549.002023-07-228456Actual
261951320.002024-05-206517Actual
3563698.632025-01-1968611Actual
32538176.002024-11-206863Actual
3446427.362024-12-2185511Actual
2989325192.722024-08-2060311Actual
1961160.002022-06-218417Actual
663790.002022-10-218428Budget
25162556.002024-04-206667Actual
418290.002022-08-217117Budget
185489666.902023-09-2140712Actual
31775368.002024-10-208046Actual
338675740.002024-12-215765Actual
167633939.002023-08-216165Actual
31549990.002024-10-208764Actual
26460196.512024-05-2092211Actual
2265850464.002024-02-191473Actual
1883946791.002023-10-212175Actual
10186380.002023-02-198063Budget
31882578.002024-10-206717Actual
1320124500.002023-04-215767Budget
2254915.652024-01-1984612Actual
1078598.062022-05-218068Actual
3320199842.342024-11-203178Actual
836178.002022-05-218317Actual
23074400.002022-07-225763Budget
110271237234.002023-02-194677Actual
740200.002022-05-217466Budget
5784124.002022-10-218173Actual
32613-171.002024-11-209173Actual
3683818008.542025-02-1960112Actual
21424192.252023-12-2287411Actual
1726543.312023-08-2167211Actual
1513538.962023-06-216928Actual
30180160.902024-08-2089213Actual
12025176.002023-03-216717Actual
2547531413.052024-04-2056611Actual
36340148.002025-02-196656Actual
15885299.002023-07-228046Actual
3056132.002024-09-206916Actual
2652300.002022-07-227365Budget
2198567.762022-06-217768Actual
2691949.002024-06-207173Actual
3998125.002022-08-217446Actual
26931338.002024-06-208773Actual
3044636916.002024-09-202474Actual
2068199686.002023-12-221573Actual
80114629.002022-05-2110076Actual
15534585.002023-07-228163Actual
1515753353.592023-06-215468Actual
175241521.002023-08-2113712Actual
494138158.002022-09-212175Actual
7870380.002022-12-226613Budget
1854026032.102023-09-2131712Actual
381361748.002022-08-211575Actual
35137497.002025-01-196536Actual
3228474909.602024-10-2039711Actual
299915255.112024-08-2018711Actual
92194100.002023-01-195364Budget
2765844.382024-06-2083511Actual
639380.002022-05-217746Budget
2941830785.002024-08-203375Actual
29670291.002024-08-207467Actual
7322100.002022-11-217436Budget
154871312.002023-07-226513Actual
265521106.102024-05-2063611Actual
3578529871.532025-01-1914712Actual
12447197.002023-04-219063Actual
14937189.002023-06-218756Actual
3082750.002022-07-228717Budget
127390.002022-06-216573Budget
2520010710.002024-04-202277Actual
64966363.002022-10-217667Actual
32067299649.092024-10-201578Actual
3065360.002024-09-208446Actual
2911056379.502024-07-2131713Actual
2298771.002024-02-197846Actual
5298168.002022-09-216717Actual
1039363000.002023-02-199964Actual
323605255.112024-10-2018712Actual
10896480.002023-02-196517Budget
29055-239.092024-07-2191213Actual
3308220.002022-07-227368Budget
1989091.002023-11-216716Actual
2661924.162024-05-2073112Actual
2110388.972022-06-219418Actual
1250180.002023-04-217373Budget
337901177.002024-12-217764Actual
36841273.102025-02-1965112Actual
341268024.002024-12-216217Actual
2906618261.242024-07-2163613Actual
4924291.002022-09-219265Actual
17491342.252023-08-2162612Actual
99642185.972023-01-196228Actual
38621167.002025-04-217646Actual
2982741589.732024-08-203278Actual
29784372.302024-08-206768Actual
10581100.002023-02-197416Budget
34129646.002024-12-216717Actual
6191168.002022-05-216246Actual
190502542054.002023-10-214376Actual
718250974.002022-11-211475Actual
2791876.692024-06-2069613Actual
289291.002022-07-228446Actual
2883465.652024-07-2171611Actual
3773114380.142025-03-216368Actual
165001344.402023-07-2223712Actual
947740.002023-01-198216Actual
40825900.002022-08-215766Budget
2178229.002024-01-198264Actual
17146128.362023-08-216828Actual
1271320.002022-06-216273Actual
8482148.002022-12-226746Actual
80309.002022-12-228273Actual
2433766.722024-03-2066211Actual
621100.002022-05-216263Budget
37343347.002025-03-219065Actual
596550.002022-05-218036Budget
1788541.002023-09-216726Actual
13670-247.002023-05-219164Actual
241879940.662024-03-206118Actual
380768.002025-03-2196612Actual
2965510070.002024-08-205467Actual
5889163.002022-10-217864Actual
26304542.002024-05-208318Actual
3136744579.282024-09-2037713Actual
165059051.992023-07-2232712Actual
64154840.002022-10-216117Actual
2284160.002024-02-196965Actual
300852234.842024-08-2076612Actual
35557110.342025-01-1978311Actual
2251939.062024-01-1989112Actual
16794619317.002023-08-21475Actual
17996109.002023-09-216766Actual
21061127.002023-12-227366Actual
2073596.552022-06-216618Actual
2403521901.002024-03-206066Actual
9386208.002023-01-197465Actual
39307790.742025-04-2187213Actual
15755-229.002023-07-229165Actual
27439345601.462024-06-201228Actual
1976943230.002023-11-211474Actual
2407138402.002024-03-201476Actual
38747346.002025-04-218917Actual
180135.002022-05-218773Actual
30655312.002024-09-208746Actual
1364221542.002023-05-215464Actual
35967192.002025-02-197263Actual
335822384.832022-07-223278Actual
240430.002022-07-226873Budget
3704956779.502025-02-1913713Actual
3762687.002025-03-218267Actual
2006820603.002023-11-212876Actual
22158329.002024-01-197467Actual
3101922902.252024-09-2060311Actual
1727159.272023-08-2176211Actual
254736693.442024-04-2052611Actual
1938795.442023-10-2177511Actual
1378925524.002023-05-213275Actual
270721484.002024-06-207265Actual
3082317287.002024-09-201877Actual
102377200.002023-02-196073Budget
3425282.902024-12-216928Actual
1225811671.002023-03-215768Actual
39311418.802025-04-2192213Actual
14053238.002023-05-218367Actual
252850.002022-07-228264Budget
206049979.672023-11-2138712Actual
16229403.962023-07-2261211Actual
1328642800.002023-04-216018Budget
36401874.002022-08-217664Actual
158256.002023-07-227126Actual
4205720.002022-08-218717Actual
29263319.002024-08-208914Actual
18787-173.002023-10-219115Actual
1862616944.002023-10-212073Actual
361665.002025-02-195465Actual
3432541156.392024-12-213278Actual
320391296.562024-10-207268Actual
36392-287.002025-02-199166Actual
296291345.002024-08-206617Actual
193827.142023-10-2169511Actual
2248666595.622024-01-1931711Actual
20717137.002023-12-228173Actual
19177610.182023-10-216528Actual
756660.002022-11-218217Budget
3595121.002025-02-199613Actual
233295.002024-02-1996111Actual
3844491.002025-04-217115Actual
8325450854.002022-12-224675Actual
3930538024.002022-08-211036Actual
16676105.002023-08-216864Actual
24115206.002024-03-208917Actual
4916145.002022-09-218465Actual
3512799.002025-01-198926Actual
22579875.242024-01-1934712Actual
30155-65.412024-08-2091113Actual
21931226.002024-01-198116Actual
5031200.002022-09-217726Budget
38970243.322025-04-2165211Actual
1073630.002023-02-198246Budget
184433415.722023-09-2120711Actual
360921310.002025-02-198064Actual
36380664.002025-02-197666Actual
32626148.002024-11-207114Actual
5486100.002022-09-216728Budget
349285252.002025-01-196264Actual
25834100198.002024-05-205664Actual
1274754.002023-04-217165Actual
8207380.002022-12-227615Budget
3547017774.142025-01-192078Actual
4646110.002022-09-217373Budget
1059990.002023-02-198516Budget
17613770078.002023-09-21473Actual
262696062.002024-05-202377Actual
370544462.742025-02-1920713Actual
34305960.002024-12-219768Actual
5453200.002022-09-217818Budget
135862120.002023-05-216173Actual
223261782.712024-01-1961111Actual
9314480.002023-01-196515Actual
6524685958.002022-10-2110167Actual
31626386.002024-10-206765Actual
39226378.432025-04-2192612Actual
17551864.002023-09-216513Actual
2412524480.002024-03-205767Actual
11143200.002023-02-196568Budget
9517184.002023-01-197726Actual
26944684.002024-06-206714Actual
31721173.002024-10-208026Actual
22006157.002024-01-197346Actual
161416198.172023-07-226168Actual
1500777500.002023-06-216017Actual
3887421507.542025-04-215268Actual
280921102.002024-07-216514Actual
16520778.002023-08-216613Actual
1544758.212023-06-2187612Actual
225575.002024-01-1997612Actual
28132660.002022-07-226136Actual
36257783.002025-02-196126Actual
30572112.002024-09-208416Actual
42161200.002022-08-215367Budget
20703922.002023-12-226173Actual
1865112.002023-10-216973Actual
2887775302.162024-07-2135711Actual
74502813.002022-11-215766Actual
161844787.532023-07-222378Actual
35878790.742025-01-1974613Actual
592721106.002022-10-212474Actual
636423.002022-10-218266Actual
1844212093.542023-09-2119711Actual
481929000.002022-09-216015Budget
360551035.002025-02-197614Actual
2106213.212022-06-218918Actual
2207389.002024-01-198366Actual
2541261.002022-07-229264Actual
376984892.082025-03-216228Actual
594229000.002022-10-216015Budget
655380.002022-05-218746Budget
22581800.002022-07-226213Budget
362639.002025-02-196926Actual
2482525713.002024-04-203474Actual
3848784.002025-04-218265Actual
2747241400.342024-06-206068Actual
1457918549.002023-06-212073Actual
9262196.002023-01-198364Actual
26767183.712024-05-2068613Actual
1965070780.002023-11-211473Actual
2344175.232024-02-1954611Actual
8173149442.002022-12-222974Actual
7153720.002022-11-218065Actual
30212131.082024-08-2089613Actual
12774540.002023-04-218765Actual
1847649.702023-09-2180112Actual
19749331.002023-11-218164Actual
3586629698.302025-01-1960613Actual
3803323.102025-03-2183212Actual
17588209.002023-09-216863Actual
2710466980.002024-06-202175Actual
1027430.002023-02-198573Budget
1917211.002023-10-219618Actual
1393512979.002023-05-215266Actual
382518151.002025-04-215263Actual
3695112785.042025-02-1938712Actual
16892308.002023-08-218136Actual
3629143.002025-02-196936Actual
1704716107.002023-08-215267Actual
9660200.002023-01-197756Budget
35948-403.002025-02-199113Actual
1134723060.002023-03-213473Actual
20363102.892023-11-2180311Actual
26934-137.002024-06-209173Actual
1287153.002023-04-216726Actual
10693100.002023-02-198436Budget
533841300.002022-09-215367Budget
5301200.002022-09-216817Budget
15145143.512023-06-218328Actual
1369026403.002023-05-212474Actual
10913750.002023-02-197717Budget
13508341.002023-05-218313Actual
36525573.822025-02-196818Actual
32748983.002024-11-206565Actual
29800955.642024-08-208768Actual
8259161.002022-12-226865Actual
7367220.002022-11-217346Budget
27525244608.672024-06-203778Actual
3824922.002025-04-219613Actual
19437112775.202023-10-21101611Actual
116089600.002023-03-216365Budget
5405132519.002022-09-211577Actual
5474222946.142022-09-211228Actual
18282118.852023-09-2189111Actual
1597220611.002023-07-222476Actual
283100.002022-05-218364Budget
2274025790.002024-02-195764Actual
1982022063.002023-11-215265Actual
2916370.002024-08-206963Actual
3193712.002024-10-209667Actual
7028139.002022-11-218964Actual
1646311.402023-07-2267612Actual
3662529389.512025-02-192878Actual
4600208944.002022-09-2110163Actual
3813478330.782025-03-2112213Actual
1295610.002023-04-219636Actual
35510149.702025-01-1989111Actual
26611489.072024-05-2061112Actual
7329550.002022-11-218036Budget
3515038.002025-01-198236Actual
15012444.002023-06-216717Actual
3445682.682024-12-2176511Actual
10500300.002023-02-197365Budget
29948681.622024-08-2053611Actual
2835518241.002024-07-216046Actual
462630181.002022-09-214073Actual
19842386.002023-11-218165Actual
7741308.662022-11-217428Actual
3861590.002025-04-216746Actual
23648148.002024-03-208963Actual
216465951.002024-01-196163Actual
1280564446.002023-04-213575Actual
14228142.252023-05-2174111Actual
2295376.002022-07-229013Actual
3399941.002024-12-218236Actual
173793.002022-06-219436Actual
27364346.002024-06-207467Actual
35882738.112025-01-1980613Actual
19729.002022-06-219617Actual
21970645310.002024-01-191136Actual
538039.002022-09-218267Actual
24051321.002024-03-208066Actual
1426329778.002022-06-21474Actual
269591620.002024-06-208714Actual
1482792.002023-06-218316Actual
35139225.002025-01-196736Actual
3349210295.632024-11-2024712Actual
22788196260.002024-02-192974Actual
1665270.002023-08-218214Actual
323567143.452024-10-208712Actual
25032285.002024-04-209246Actual
801530.002022-12-227173Budget
2429382476.862024-03-203178Actual
17798402.002023-09-216665Actual
284861215.002024-07-218117Actual
255319047.742024-04-2038711Actual
14875199.002023-06-217436Actual
409790.002022-08-216866Budget
3817252.132025-03-2169613Actual
11645550.002023-03-218765Budget
364411149.002025-02-198117Actual
401781.002022-08-218546Actual
32065236203.972024-10-201378Actual
26925421.002024-06-208073Actual
3377246.002022-08-216613Actual
4360508.672022-08-216528Actual
252942.002022-07-228264Actual
1742625233.142023-08-2137711Actual
3511252.002025-01-196826Actual
34870104.002025-01-196773Actual
7064246400.002022-11-214674Actual
23850230.002024-03-207465Actual
24914157602.002024-04-202975Actual
1462177.002023-06-219273Actual
242405.002024-03-209628Actual
102874100.002023-02-196114Budget
2356-151.002022-07-229163Actual
2960417287.002024-08-201876Actual
2399862.002024-03-208546Actual
2379120603.002024-03-202874Actual
12544200.002023-04-216814Budget
5209819.002022-09-216266Actual
348662219.002025-01-196173Actual
1850970.972023-09-2180612Actual
16581573087.002023-08-21473Actual
2644200.002022-07-226865Budget
3508575.002025-01-196816Actual
27883566.172024-06-2066213Actual
121227.002023-03-219667Actual
859050.002022-12-227166Budget
2400514165.002024-03-206056Actual
137350000.002022-05-214273Actual
18887118.002023-10-216526Actual
1017074.002023-02-196863Actual
22259229.872024-01-199428Actual
20795436601.002023-12-22474Actual
1903610603.002023-10-212276Actual
28488445.002024-07-218317Actual
34424113.532024-12-2168411Actual
10749322.002023-02-199246Actual
995916600.002023-01-196028Budget
126152000.002023-04-217664Budget
20077112739.002023-11-213976Actual
3919861577.442025-04-2156612Actual
2660152140.032024-05-2035711Actual
2739483624.002024-06-202177Actual
21623344.002024-01-197413Actual
885931.382022-12-226928Actual
279597824.202024-06-2033713Actual
1775029090.002023-09-213374Actual
2347472410.622024-02-19101611Actual
2343711.402024-02-1994511Actual
2646952.892024-05-2068311Actual
12785391698.002023-04-21475Actual
7213394.002022-11-216616Actual
30602135.002024-09-208926Actual
12916338.002023-04-216536Actual
205966382.792023-11-2128712Actual
293373943.002024-08-206215Actual
1086412172.002023-02-19776Actual
1640611.402023-07-2267112Actual
6093200.002022-10-216716Budget
154333.952023-06-2169612Actual
2665866.722024-05-2080612Actual
1235972.002023-04-217113Actual
26094229.002024-05-208746Actual
10775215.002023-02-197756Actual
88970.002022-12-225468Budget
11772200.002023-03-218726Budget
35396276033.502025-01-191228Actual
3371518113.002024-12-216073Actual
2001039.002023-11-218456Actual
3128482909.812024-09-2012213Actual
23382153.952024-02-1992311Actual
459945000.002022-09-219963Actual
271752796203.002024-06-201036Actual
1442073.102023-05-2162212Actual
34813315.002025-01-196863Actual
1517848.052023-06-218268Actual
5511135.932022-09-218428Actual
254380.002022-05-216564Budget
3668557.142025-02-1984211Actual
11586273.002023-03-219015Actual
9632-125.002023-01-199146Actual
7368200.002022-11-217446Budget
1997981.002023-11-217846Actual
8809200.002022-12-226818Budget
11293207.002023-03-217263Actual
29804463.212024-08-209268Actual
101801016.002023-02-197663Actual
3917368.852025-04-2167212Actual
38064983.762025-03-2180612Actual
19811131.002023-11-218515Actual
28492395.002024-07-218917Actual
37030722.322025-02-1980613Actual
12228100.002023-03-217828Budget
244143372.102024-03-2060511Actual
113876.002023-03-218273Actual
2472599.002024-04-207673Actual
34161836.002024-12-216567Actual
1071920.002023-02-196946Actual
1487239.002023-06-216936Actual
6906100.002022-11-218073Budget
35066209982.002025-01-192975Actual
6677470.792022-10-217268Actual

Generated 2025-06-20 10:17:08.786 UTC