[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12483   

26926 items

NOTE: Only 1000 elements of total 26926 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8257210.002022-12-206765Actual
27698-170.512024-06-1891611Actual
1839435.872023-09-1992511Actual
3180460.002024-10-188356Actual
37340198.002025-03-198565Actual
704634976.002022-11-191974Actual
2245625.232024-01-1782611Actual
29731525.332024-08-187818Actual
1554414365.002023-07-209463Actual
691430.002022-11-198473Budget
2583648510.002024-05-186064Actual
294291777.002024-08-186116Actual
6174-83.002022-10-199126Actual
28332554.002024-07-196536Actual
2500197.002024-04-188536Actual
336831172.002024-12-199463Actual
331041072.312024-11-187618Actual
360981170.002025-02-178764Actual
2469189278.002024-04-181373Actual
38113195.992025-03-1967113Actual
13409850.002023-04-197268Budget
816855018.002022-12-202174Actual
40896100.002022-08-196366Budget
6970-216.002022-11-199114Actual
218582209.002024-01-176265Actual
19173309075.022023-10-191228Actual
12935200.002023-04-197836Budget
185353256.142023-09-1922712Actual
3936464400.702025-04-1929713Actual
1701528043.002023-08-194076Actual
3514550.002022-08-196273Budget
8643120090.002022-12-202976Actual
19671466591.002023-11-194673Actual
10899491.002023-02-176617Actual
133941000.002023-04-196268Budget
534215641.002022-09-195767Actual
22339356.082024-01-1780111Actual
30564152.002024-09-187416Actual
127740.002022-06-196773Budget
25004389.002024-04-189036Actual
3884739309.392025-04-196028Actual
2782235000.002024-06-1899612Actual
13378208.662023-04-199428Actual
1074492.002022-05-197768Actual
1426059.272023-05-1980211Actual
1272418780.002023-04-195465Actual
33698100674.002024-12-192173Actual
18484150.762023-09-1990112Actual
1659019441.002023-08-192073Actual
18719158.002023-10-197864Actual
188413790.002023-10-192375Actual
15622155.002023-07-208414Actual
186451590.002023-10-196173Actual
1338322999.992023-04-195368Actual
3258751467.002024-11-184073Actual
3403513035.002024-12-196056Actual
219419.002024-01-179616Actual
2607992.002024-05-186746Actual
2901355.642024-07-1971113Actual
32460113.532024-10-1885613Actual
28102503.002024-07-197814Actual
33463813.542024-11-1880612Actual
25146414.002024-04-189017Actual
215178580.712023-12-2038711Actual
2316610603.002024-02-172277Actual
254628.212024-04-1882511Actual
12232284.422023-03-198128Actual
34674157.402024-12-1983113Actual
38447562.002025-04-197615Actual
666410600.002022-10-196368Budget
2119369135.002023-12-203477Actual
22240198.052024-01-176828Actual
15105384.422023-06-196718Actual
8393120.002022-12-207326Budget
189210695.002022-06-199466Actual
1839226.292023-09-1990511Actual
9984100.002023-01-177828Budget
2879759.272024-07-1966511Actual
13515588.002023-05-199213Actual
19642570.002023-11-199763Actual
2250210.332024-01-1766112Actual
26145244.002024-05-187766Actual
3419971987.002024-12-192177Actual
470970.002022-09-198214Budget
16742216.002023-08-197815Actual
2416117009.002024-03-18877Actual
30351188.002024-09-187673Actual
15184211.692023-06-199068Actual
38516218220.002025-04-192975Actual
2547714632.952024-04-1860611Actual
32656644.002024-11-186664Actual
3252974813.002024-11-185663Actual
20618175.002023-12-207113Actual
38943563.542025-04-1966111Actual
18816185.002023-10-198365Actual
27216116.002024-06-187846Actual
1874660377.002023-10-192174Actual
11562322.002023-03-197315Actual
4323442.002022-08-197318Actual
5356144.002022-09-196767Actual
201951364.742023-11-198718Actual
1735344.382023-08-1977511Actual
7226304.002022-11-197616Actual
30517229.002024-09-188965Actual
21668199.002024-01-178963Actual
11285120.002023-03-196763Actual
20218532.912023-11-198128Actual
2781927506.592024-06-1894612Actual
3119145.442024-09-1894212Actual
7110260.002022-11-199215Actual
719831140.002022-11-193775Actual
256363223.162024-04-1822712Actual
12556282.002023-04-197814Actual
10664480.002023-02-176536Budget
1865598.002023-10-197673Actual
23098117.002024-02-177117Actual
35522107.142025-01-1767211Actual
302848129.002024-09-186363Actual
216149449.002024-01-176113Actual
35263256992.002025-01-172976Actual
18807316.002023-10-197265Actual
33309334.812024-11-1880411Actual
20090100.002023-11-197117Actual
235228.212024-02-1785112Actual
779360.002022-11-196868Budget
1507064000.002023-06-199967Actual
213241009.292023-12-2062111Actual
1924911708.882023-10-192278Actual
2392860.002024-03-186526Actual
36151886.002025-02-178115Actual
2304034.002024-02-177166Actual
5123161.002022-09-197446Actual
25089291.002024-04-189066Actual
14857151.002023-06-198726Actual
5492220.002022-09-197328Budget
2347327000.002024-02-1799611Actual
25669-10404.002024-05-179278Actual
1352710180.002023-05-196363Actual
3790230.552025-03-1967511Actual
150191155.002023-06-197717Actual
37759718975.082025-03-1910168Actual
30465710.002024-09-186615Actual
368919314.002022-08-193474Actual
15624761.002023-07-208714Actual
8140200.002022-12-208364Budget
13718421.002023-05-197615Actual
10119100.002023-02-177413Budget
183423.002023-09-1996311Actual
345279692.432024-12-1933711Actual
879730900.002022-12-206018Budget
32287658590.652024-10-1846711Actual
28192585.002024-07-197615Actual
26199132.002024-05-186917Actual
2501510.002024-04-186946Actual
399200.002022-05-196765Budget
2823273.002024-07-198265Actual
15186282.902023-06-199268Actual
27665101.822024-06-1892511Actual
3365647334.002024-12-196063Actual
281233262.002024-07-196264Actual
650540.002022-10-198267Budget
2688897914.002024-06-181373Actual
23597.002022-07-209663Actual
1749343.312023-08-1965612Actual
230913720.002022-07-206063Actual
5903550.002022-10-198764Budget
1939326.292023-10-1984511Actual
27465304.122024-06-189428Actual
2172012.002024-01-178273Actual
303122461.002022-07-203276Actual
411939.002022-08-198266Actual
121369219.002023-03-192077Actual
1659175343.002023-08-192173Actual
1328642800.002023-04-196018Budget
11617200.002023-03-196865Budget
403670.002022-08-196756Budget
601632.002022-05-196163Actual
2101379.002023-12-208346Actual
238312181.002022-07-203473Actual
2608121.002024-05-186946Actual
494138158.002022-09-192175Actual
368214462.542025-02-1722711Actual
1887351.002022-06-198766Actual
1529328.422023-06-1984311Actual
1370751308.002023-05-196015Actual
32871532.002024-11-187736Actual
27277282.002024-06-188166Actual
9923260.182023-01-176818Actual
341537033.002024-12-195367Actual
31608255.002024-10-188915Actual
34675134.592024-12-1984113Actual
17904135.002023-09-199226Actual
378329.272025-03-1982211Actual
38174245.122025-03-1972613Actual
25048164.002024-04-188056Actual
13433380.002023-04-198768Budget
34790375.002025-01-178313Actual
31505950.002024-10-187614Actual
33011410.002024-11-187417Actual
1206425500.002023-03-195367Budget
13169210.002023-04-197817Actual
1241698.002023-04-196863Actual
6957650.002022-11-198114Budget
7167132.002022-11-198965Actual
13421051.002022-06-198014Actual
7151188.002022-11-197865Actual
31580221015.002024-10-183774Actual
3260994.002024-11-188573Actual
181264466.002023-09-192377Actual
36960331.082025-02-1765113Actual
336817152.922022-07-2010078Actual
33574401.262024-11-1872613Actual
20663196.002023-12-208463Actual
3395959.002024-12-196626Actual
34734117.042024-12-1984613Actual
14832291.002023-06-199016Actual
735015600.002022-11-196046Budget
195851173.002023-11-196613Actual
28904100.762024-07-1985112Actual
35229165.002025-01-177466Actual
20291377118.132023-11-194378Actual
10324850.002023-02-178714Budget
1632029.482023-07-2076511Actual
16491262.472023-07-208712Actual
17813144.002023-09-198465Actual
38280358.002025-04-199063Actual
270550477.002022-07-203575Actual
3492663986.002025-01-176064Actual
24471-180.092024-03-1891611Actual
1775552736.002023-09-193974Actual
547617900.002022-09-196028Budget
7499225.002022-11-199266Actual
24235143.512024-03-188928Actual
17090.002022-05-198173Budget
22756150.002024-02-177864Actual
12224237.452023-03-197628Actual
231267907.002024-02-176367Actual
164788.212023-07-2085612Actual
139421294.002023-05-196266Actual
1883946791.002023-10-192175Actual
1114011400.002023-02-176368Budget
1210750.002023-03-198267Budget
3209340.482022-07-207818Actual
283303420.002024-07-196136Actual
34911403.002025-01-178414Actual
10964.002022-05-199668Actual
2135644.382023-12-2068211Actual
1170180.002023-03-197116Budget
10653127.002023-02-179226Actual
1837925.232023-09-1973511Actual
2481445468.002024-04-181974Actual
19304127.362023-10-1974211Actual
3361523903.452024-11-1835713Actual
3400817.002024-12-199636Actual
2132848.632023-12-2068111Actual
12692191.002023-04-197415Actual
323244092.322024-10-1863612Actual
1465113.002023-06-199614Actual
36529708.672025-02-177418Actual
1894466.002023-10-196846Actual
241141080.002024-03-188717Actual
1317650.002023-04-198217Budget
1480544121.002023-06-193975Actual
191478345.182023-10-196118Actual
16881408.002023-08-196636Actual
268811429.002024-06-189763Actual
7104100.002022-11-198515Budget
78613715.002022-05-192876Actual
2784612785.042024-06-1838712Actual
1265110976.002023-04-191874Actual
114064236.002023-03-196114Actual
760772.002022-11-197167Actual
35728112.462025-01-1776212Actual
3071025.002024-09-188266Actual
33932336.002024-12-196616Actual
499690.002022-09-198516Budget
1378111129.002023-05-192075Actual
246187909.422024-03-1840712Actual
127833.002022-06-196773Actual
330431924.002024-11-187267Actual
3607019.002025-02-179614Actual
85428863.002022-05-195667Actual
19685118.002023-11-197873Actual
339556943.002024-12-196026Actual
35966114.002025-02-177163Actual
2354422.042024-02-1773612Actual
2043236.932023-11-1954611Actual
1978133701.002023-11-193274Actual
5209819.002022-09-196266Actual
209280.002022-05-197414Budget
2596855695.002024-05-181475Actual
1680815961.002023-08-192875Actual
7762101.082022-11-198928Actual
173482.892023-08-1969511Actual
35209-138.002025-01-179156Actual
295101381.002024-08-186146Actual
2366775262.002024-03-182173Actual
27885222.312024-06-1868213Actual
3352338.092024-11-1882113Actual
8820650.002022-12-207718Budget
1146138272.002023-03-196064Actual
1664463.002023-08-197114Actual
10353162.002023-02-176764Actual
466012.002022-09-198273Actual
350205158.002025-01-176165Actual
3764717287.002025-03-191877Actual
3167570615.002024-10-183975Actual
22604100.002024-02-178213Actual
37482360.002025-03-199046Actual
369365255.112025-02-1718712Actual
25270261.692024-04-189428Actual
286853267.842024-07-1961111Actual
38950400.772025-04-1976111Actual
293702540.002024-08-186265Actual
164942879.542023-07-2015712Actual
733440.002022-11-198236Budget
1526922.042023-06-1989211Actual
20256819.282023-11-198768Actual
35140167.002025-01-176836Actual
20101206.002023-11-198517Actual
4508220.002022-09-197313Budget
38945210.342025-04-1968111Actual
3676543.312025-02-1783511Actual
10988142.002023-02-178567Actual
3189480.002022-07-206518Budget
2927231.002022-07-207756Actual
27874101.252024-06-1890113Actual
172768.212023-08-1982211Actual
1809162.002023-09-197167Actual
35955151.002025-02-175463Actual
20735255.002023-12-206714Actual
60507.002022-10-199665Actual
94215543.002022-05-1910077Actual
3927997.742025-04-1985113Actual
21578189.062023-12-2090612Actual
15491131.002023-07-206913Actual
353691.002022-05-197715Actual
654318275.002022-10-193377Actual
154333.952023-06-1969612Actual
646817148.002022-10-195767Actual
1716550.002022-06-197736Budget
1691130.002023-08-197146Actual
32000.002022-05-196113Budget
31476236.002024-10-187473Actual
129761.002022-06-198173Actual
31304124.062024-09-1885213Actual
11615184.002023-03-196765Actual
11929132500.002023-03-195666Budget
4245200.002022-08-197467Budget
2098200.002022-06-198318Budget
15702243.002023-07-206715Actual
7685200.002022-11-196818Budget
3514150.002025-01-176936Actual
3563650.002022-08-196514Budget
2195262.002024-01-177326Actual
1204653.002023-03-198217Actual
527317597.002022-09-192476Actual
1586133.002023-07-208236Actual
1466189.002022-06-196815Actual
174016.002023-08-1996611Actual
13860231.002023-05-196536Actual
19623653.002023-11-197263Actual
740200.002022-05-197466Budget
38533402.002025-04-196616Actual
31807277.002024-10-188756Actual
25857149.002024-05-188564Actual
13412220.002023-04-197368Budget
787660.002022-12-207113Budget
15145143.512023-06-198328Actual
3055422793.002024-09-186016Actual
364106184.002025-02-172376Actual
252152127483.002024-04-184677Actual
19572427.362023-10-1934712Actual
1560327734.002023-07-2010073Actual
3785933.742025-03-1982311Actual
39092294.382025-04-1974611Actual
15900214.002023-07-206556Actual
31320310.002022-05-192474Actual
3603220.002025-02-178273Actual
38074409.282025-03-1992612Actual
20867336.002023-12-207465Actual
905750.002023-01-177163Budget
7154650.002022-11-198065Budget
99091294677.002023-01-174677Actual
968127.002023-01-179456Actual
141161228.382023-05-198718Actual
2016782051.002023-11-193577Actual
6679292.002022-10-197368Actual
5559380.002022-09-197768Budget
35870632.842025-01-1765613Actual
3841889307.002025-04-192174Actual
3054337056.002024-09-183275Actual
34623347.572024-12-1992612Actual
32601203.002024-11-187673Actual
32010298.062024-10-187828Actual
31076176779.582024-09-1856611Actual
3328665.652024-11-1884311Actual
17144331.392023-08-196628Actual
18215802.612023-09-197768Actual
374331473889.002025-03-191136Actual
14673553.002023-06-198064Actual
2576290541.002024-05-183173Actual
3297511240.002024-11-18776Actual
3241100.002022-07-206728Budget
28956300.762024-07-1973612Actual
3351900.002022-05-196215Budget
9010550.002023-01-178013Budget
261656405.002024-05-18876Actual
4873123664.002022-09-195665Actual
12067200.002023-03-195467Budget
32336192.252024-10-1878612Actual
495025663.002022-09-193475Actual
6158254.002022-10-198026Actual
71299200.002022-11-196365Budget
30921851.102024-09-188168Actual
3307087982.002024-11-181477Actual
91379.002023-01-177173Actual
3024031901.852024-08-1835713Actual
2922229.002024-08-187173Actual
1446711.402023-05-1984612Actual
15531891.002023-07-207763Actual
616750.002022-10-198426Budget
27191661.002024-06-188036Actual
3516017373.002025-01-176046Actual
301925829.432024-08-1863613Actual
31754114.002024-10-188536Actual
43953300.002022-05-1910165Budget
519737737.002022-09-195266Actual
32892075.362022-07-206168Actual
29505528.002024-08-189036Actual
12781563.002023-04-199765Actual
17556124.002023-09-197113Actual
644280.002022-05-198146Budget
1453430140.002023-06-195263Actual
380895464.692025-03-1920712Actual
11586273.002023-03-199015Actual
33253328.422024-11-1877211Actual
2790924854.352024-06-1857613Actual
20850119879.002023-12-201225Actual
29765170.782024-08-188528Actual
320306860.302024-10-186168Actual
37939302.892025-03-1973611Actual
15616684.002023-07-207714Actual
13189256.002023-04-199417Actual
38330185.002025-04-198173Actual
2037533634.002022-06-19477Actual
145437080.002022-06-196015Actual
3458635.872024-12-1989212Actual
312336735.992024-09-188712Actual
154127.142023-06-1984112Actual
5626200.002022-10-196713Budget
3259719.002024-11-186973Actual
3607514045.002025-02-175764Actual
167930.002022-06-198426Budget
2243243.312024-01-1794411Actual
15122501.092023-06-199018Actual
8077741.002022-12-208114Actual
3399028.002024-12-196936Actual
39017-96.052025-04-1991311Actual
33364.002022-07-209668Actual
3621926181.002025-02-173375Actual
27457317.752024-06-188328Actual
194055639.162023-10-1957611Actual
10929750.002023-02-178717Budget
5901107.002022-10-198564Actual
32599146.002024-11-187373Actual
33854209.002024-12-198415Actual
18811729.002023-10-197765Actual
1325464000.002023-04-199967Actual
27608144.382024-06-1889311Actual
261341422.002024-05-186366Actual
2114516528.002023-12-206367Actual
180514049.002023-09-196217Actual
357453410.402025-01-1753612Actual
1711282452.622023-08-196018Actual
34594486.942024-12-1954612Actual
29956448.642024-08-1865611Actual
8690200.002022-12-208317Budget
910821552.002023-01-172873Actual
15064294.002023-06-199067Actual
2044694.382023-11-1973611Actual
217335896.002024-01-176114Actual
29500153.002024-08-188336Actual
2871843.312024-07-1968211Actual
4776142.002022-09-198564Actual
6497550.002022-10-197767Budget
37586363.002025-03-197417Actual
5576546.552022-09-198768Actual
315061710.002024-10-187714Actual
458580.002022-09-198363Budget
29456872.002024-08-186126Actual
36588123.812025-02-177168Actual
744126.002022-11-199456Actual
38368440.002025-04-199414Actual
200174.002023-11-199656Actual
5873132.002022-10-196864Actual
8864254.122022-12-207428Actual
34234466.242024-12-198318Actual
1389687.002023-05-197846Actual
103337076.002023-02-175264Actual
2405467.002024-03-188366Actual
6589100.002022-10-198418Budget
1622519.002022-06-198016Actual
315991337.002024-10-187715Actual
27040556.002024-06-187315Actual
4177264.002022-08-196717Actual
928211311.002023-01-17774Actual
2003081.002023-11-196866Actual
3570539.062025-01-1782112Actual
39217581.622025-04-1981612Actual
2456631.612024-03-1863612Actual
257025627.002022-07-203874Actual
122081100.002023-03-196228Budget
27865111.782024-06-1878113Actual
259033.002022-07-206915Actual
8023127.002022-12-207773Actual
2600017.002024-05-186916Actual
2748160.172024-06-187168Actual
18690194.002023-10-198414Actual
392023278.482025-04-1962612Actual
393584634.672025-04-1920713Actual
27142451.002024-06-188716Actual
25828389.002024-05-189414Actual
3621015113.002025-02-172075Actual
10392125.002023-02-179764Actual
3011078256.472024-08-1815712Actual
32522781.002024-11-189213Actual
8494380.002022-12-207746Budget
255703.952024-04-1868212Actual
127189.002023-04-199615Actual
952380.002022-05-196618Budget
28965129.482024-07-1984612Actual
26285650.002022-07-205765Actual
36636-66552.632025-02-174378Actual
181151135823.002023-09-19677Actual
3701263655.072025-02-1756613Actual
2996165.652024-08-1871611Actual
1467200.002022-06-196815Budget
3476157298.812024-12-1931713Actual
30152317.052024-08-1887113Actual
32551177.002024-11-188463Actual
17692452.002023-09-199214Actual
1953932.672023-10-1981612Actual
4251194.002022-08-197867Actual
6317-77.002022-10-199156Actual
3122300.002022-07-207367Budget
29133795.002024-08-187613Actual
1079370.792022-05-198168Actual
2152911.402023-12-2068112Actual
12289166.242023-03-197868Actual
3801390.122025-03-1994112Actual
24956284.002024-04-186226Actual
2147051.822023-12-2068611Actual
4634550.002022-09-196273Budget
71887062.002022-11-192275Actual
25324187727.312024-04-182978Actual
46123503.002022-05-193575Actual
3235969999.942024-10-1815712Actual
18601935.002023-10-198063Actual
2487541.002024-04-186965Actual
307651606.002024-09-188017Actual
2146966.722023-12-2067611Actual
3804123.102025-03-1994212Actual
27145-268.002024-06-189116Actual
661750.002022-10-197128Budget
2772713947.832024-06-1838711Actual
1638358732.702023-07-2021711Actual
10618157.002023-02-176626Actual
32687117399.002024-11-181374Actual
2153541.192023-12-2077112Actual
23768226.002024-03-188964Actual
245222.892024-03-1882112Actual
10067340.002023-01-179768Actual
31864223368.002024-10-182976Actual
12853468.002023-04-198716Actual
714070.002022-11-197165Actual
25590101.822024-04-1852612Actual
31422266.002024-10-187863Actual
9795850.002023-01-177717Budget
3619943000.002025-02-179965Actual
16632177.002023-08-199273Actual
1173412199.002023-03-196026Actual
1833433.742023-09-1984311Actual
2945462969.002024-08-181226Actual
263601022.312024-05-187768Actual
31849239109.002024-10-18476Actual
20265475716.012023-11-1910168Actual
26981608.002024-06-187264Actual
240061453.002024-03-186156Actual
26295166.242024-05-187118Actual
3695731635.172025-02-1760113Actual
29184944.002024-08-189763Actual
7322100.002022-11-197436Budget
9883752321.002023-01-17477Actual
35528170.982025-01-1776211Actual
28775151.832024-07-1973411Actual
8125300.002022-12-207364Actual
16859172.002023-08-197426Actual
3046878.002024-09-186915Actual
13633761.002023-05-198714Actual
2288146943.002024-02-173175Actual
12588900.002023-04-195764Budget
24238292.002024-03-189228Actual
2627941637.002024-05-183877Actual
3662018896.892025-02-172078Actual
3622297604.002025-02-173775Actual
7141480.002022-11-197265Budget
1589052.002023-07-208546Actual
11481550.002023-03-197264Budget
3870517287.002025-04-191876Actual
26015339.002024-05-189016Actual
165311004.002023-08-198113Actual
33256203.952024-11-1881211Actual
33630131.002024-12-196913Actual
681164.002022-11-196863Actual
2561043.312024-04-1880612Actual
3141545.002024-10-186963Actual
421956100.002022-08-195667Budget
6564200.002022-10-196718Budget
3059860.002024-09-188326Actual
390757641.332025-04-1952611Actual
1943400.002022-06-197317Budget
38790657189.002025-04-1910167Actual
3879333987.002025-04-19777Actual
2123754.112023-12-206928Actual
1629948.632023-07-2083411Actual
37612660.002025-03-196567Actual
27992-559.002024-07-199113Actual
291470.002022-07-206756Budget
21475191.192023-12-2074611Actual
369862517.092025-02-1762213Actual
38308289755.002025-04-193573Actual
30509266.002024-09-187865Actual
3808454398.582025-03-1913712Actual
3700052.132025-02-1782213Actual
898119.002022-05-198467Actual
39191-58.812025-04-1991212Actual
163351.002023-07-2096511Actual
36140970.002025-02-176615Actual
2163914.002024-01-179613Actual
3799529.482025-03-1969112Actual
30658-186.002024-09-189146Actual
22650996.002024-02-179763Actual
2381370.002024-03-187115Actual
1194853.002023-03-197166Actual
3125214206.342024-09-1838712Actual
1742154668.802023-08-1931711Actual
221751064.002024-01-179767Actual
3749983.002025-03-197856Actual
197678476.002023-11-19874Actual
593823636.002022-10-194074Actual
27601564.602024-06-1880311Actual
1694257.002023-08-197856Actual
16679562.002023-08-197264Actual
671617139.282022-10-19878Actual
1774312118.002023-09-192274Actual
6256313.002022-10-198146Actual
3731424972.002025-03-195265Actual
34588-40.732024-12-1991212Actual
3860916.002025-04-199636Actual
7276200.002022-11-197726Budget
146859.002023-06-199664Actual
8606310.002022-12-208166Actual
35981409.002025-02-179063Actual
1138610.002023-03-198273Budget
31649315.002022-07-202077Actual
36512122802.002025-02-173777Actual
18113954555.002023-09-1910167Actual
3238328.362022-07-206528Actual
2033348.632023-11-1976211Actual
28375347.002024-07-198746Actual
1179776.002023-03-197136Actual
1559748.002023-07-208973Actual
462027972.002022-09-193373Actual
669880.002022-10-198468Budget
30418870.002024-09-188164Actual
1541429.482023-06-1987112Actual
5499380.002022-09-197728Budget
35321346.002025-01-177467Actual
26355123.812024-05-187168Actual
256531012.202024-05-178573Actual
2364209423.002022-07-20473Actual
2138256.082023-12-2067311Actual
32404-149.622024-10-1891113Actual
2210231223.002024-01-173276Actual
2716513.002024-06-188226Actual
8586100.002022-12-206766Budget
1080280.002022-05-198168Budget
84380.002022-05-197763Budget
2586413.002024-05-189664Actual
209131064354.002023-12-204675Actual
2039784.802023-11-1989411Actual
31002294.382024-09-1874211Actual
38287407564.002025-04-1910163Actual
7716-230.732022-11-199118Actual
39149214.592025-04-1973112Actual
16992393489.002023-08-19676Actual
2278627697.002024-02-172474Actual
1242191.002023-04-197263Actual
38194244781.252025-03-19101613Actual
3804659838.042025-03-1956612Actual
965888.002023-01-177656Actual
38123329.332025-03-1981113Actual
36800448.642025-02-1787611Actual
3420330173.002024-12-192877Actual
39841000.002022-08-196246Budget
11482400.002023-03-197364Budget
363701293.002025-02-176366Actual
1251510.002023-04-198273Budget
9383300.002023-01-177365Budget
2193222.002024-01-178216Actual
389236561.812025-04-192378Actual
13872251.002023-05-198136Actual
24890163.002024-04-188965Actual
2538213.532024-04-1883211Actual
20415101.822023-11-1977511Actual
13001305.002023-04-199246Actual
2982333260.792024-08-182478Actual
13870106.002023-05-197836Actual
1966335324.002023-11-193373Actual
277160.002022-07-206726Budget
3268614629.002024-11-18874Actual
1710190.002022-06-197336Actual
33189181222.642024-11-181378Actual
5971561.002022-10-198115Actual
30837163787.002024-09-183777Actual
3005570.972024-08-1881212Actual
353311170.002025-01-178767Actual
575228910.002022-10-194073Actual
3431040088.192024-12-19778Actual
225746022.152024-01-1728712Actual
123268917.912023-03-192278Actual
804181.002022-12-209073Actual
2711500.002022-05-197664Budget
122052407.192023-03-196128Actual
368055102.982025-02-1794611Actual
2283339961.002024-02-176065Actual
378859.002022-08-198265Actual
1460191.002023-06-196673Actual
246651339.002024-04-187263Actual
22471170162.442024-01-176711Actual
318148888.002024-10-185366Actual
1481834.002023-06-197116Actual
25388-24.772024-04-1891211Actual
39032275.232025-04-1976411Actual
3001225936.352024-08-1860112Actual
289884552.972024-07-1922712Actual
2809462700.002022-07-201136Actual
9561122.002023-01-177436Actual
24401238.002024-03-1880411Actual
1226130109.222023-03-196068Actual
3722226915.002025-03-195364Actual
35163201.002025-01-176546Actual
5425537164.002022-09-194677Actual
2241523.102024-01-1771411Actual
905-142.002022-05-199167Actual
2857196.542024-07-196918Actual
741381.002022-11-197356Actual
38692-321.002025-04-199166Actual
13211380.002023-04-196567Budget
2726019977.002024-06-186066Actual
1225429.872023-03-195468Actual
2517563.002024-04-188267Actual
27867224.062024-06-1881113Actual
34180180.002024-12-198967Actual
1723915.652023-08-1969111Actual
4371325.332022-08-197328Actual
267545.002024-05-1896213Actual
282539.002022-07-207136Actual
4971123.002022-09-196816Actual
4124110.002022-08-198566Actual
256036.082024-04-1871612Actual
3161926634.002024-10-185765Actual
370173717.112025-02-1763613Actual
1077088.002023-02-177356Actual
512177.002022-05-198916Actual
145541108.002023-06-198063Actual
256972013.002022-07-203774Actual
26320266.242024-05-186728Actual
3506212711.002025-01-172275Actual
45977.002022-09-199663Actual
169621503.002023-08-196266Actual
2949036.002024-08-186936Actual
306081495580.002024-09-181136Actual
12191200.002023-03-198418Budget
34690113.532024-12-1968213Actual
3405100.002022-08-198413Budget
13887174.002023-05-196646Actual
2380537943.002024-03-186015Actual
3100173.102024-09-1873211Actual
3674066.722025-02-1785411Actual
10829171.002023-02-177366Actual
272041939.002024-06-186146Actual
1385100.002022-06-196864Budget
28484454.002024-07-197817Actual
8648117169.002022-12-203576Actual
23028862.002024-02-175466Actual
1868863.002023-10-198214Actual
10907377.002023-02-177317Actual
416222906.002022-08-194076Actual
223261782.712024-01-1761111Actual
39323399.502025-04-1966613Actual
2862156202.132024-07-195468Actual
2210596484.002024-01-173576Actual
2027313513.452023-11-191878Actual
1746317.782023-08-1965212Actual
195779491.362023-10-1940712Actual
9860750.002023-01-178067Budget
392131873.132025-04-1976612Actual
2193200.002022-06-197468Budget
22443155.022024-01-1766611Actual
108091900.002023-02-176166Budget
243658.002022-07-209473Actual
25734181.002024-05-188463Actual
24994382.002024-04-187736Actual
1563013.002023-07-209614Actual
17715157.002023-09-197864Actual
440916000.002022-08-196068Budget
2107328.362022-06-199018Actual
6014200.002022-10-196865Budget
3891426353.092025-04-19878Actual
10186380.002023-02-178063Budget
616550.002022-10-198326Budget
210839626.002023-12-20776Actual
11115114.722023-02-178528Actual
32698268998.002024-11-182974Actual
8118200.002022-12-206864Budget
302321520.582024-08-1823713Actual
4110380.002022-08-197766Budget
104079321.002023-02-172274Actual
3717250.002022-08-197415Actual
2388820779.002024-03-183375Actual
2789567.922024-06-1882213Actual
2855582852.002024-07-193477Actual
2258210259.462024-01-1738712Actual
18129175194.002023-09-192977Actual
4237161.002022-08-196867Actual
75178239.002022-11-192276Actual
103350.002023-02-175464Budget
365219281.562025-02-176218Actual
382351381.002025-04-197713Actual
32948140.002024-11-186766Actual
9023480.002023-01-178713Budget
19018436.002022-06-19876Actual
347851455.002025-01-177713Actual
38348399.002025-04-196714Actual
34619766.732024-12-1987612Actual
3535837228.002025-01-173277Actual
1247333676.002023-04-193273Actual
3177971.002024-10-188446Actual
3937310434.782025-04-1940713Actual
1528459.272023-06-1973311Actual
27136489.002024-06-188016Actual
678850131.002022-11-191223Actual
1113196700.002023-02-175668Budget
21988122.002024-01-178336Actual
3591630486.032025-01-1734713Actual
1497747500.002023-06-199966Actual
17733465672.002023-09-19674Actual
33504198492.402024-11-1843712Actual
32016205.632024-10-188528Actual
1137890.002023-03-197773Actual
2419100.002022-07-208073Budget
1378843173.002023-05-193175Actual
4992116.002022-09-198316Actual
1492361.002023-06-196856Actual
25666-8609.402024-05-179277Actual
29916-146.052024-08-1891311Actual
22849638.002024-02-178065Actual
39170803.972025-04-1962212Actual
1534300.002022-06-197365Budget
31033532.682024-09-1880311Actual
1698088.002023-08-198466Actual
1266123382.002023-04-193274Actual
8092109.002022-12-209414Actual
35557110.342025-01-1778311Actual
2050411.402023-11-1973112Actual
18224178.362023-09-198968Actual
266657.002022-07-208265Actual
2816219558.002024-07-192074Actual
9619215.002023-01-178146Actual
29520187.002024-08-187646Actual
341259628.002024-12-196117Actual
18737437061.002023-10-19674Actual
17194682.912023-08-198768Actual
2450152436.842024-03-1839711Actual
1562052.002023-07-208214Actual
26161205288.002024-05-1810166Actual
30352338.002024-09-187773Actual
10444200.002023-02-177415Budget
37812293.322025-03-1992111Actual
97772800.002023-01-176217Budget
11237131.002023-03-197413Actual
12901176.002023-04-198726Actual
1320124500.002023-04-195767Budget
3095029389.512024-09-182878Actual
10821100.002023-02-176866Budget
28704673.112024-07-1987111Actual
34192200.002022-08-195363Budget
1985920486.002023-11-19775Actual
18573371.002023-10-198913Actual
4693110.002022-09-197114Budget
223551018.862024-01-1762211Actual
31996462508.182024-10-181228Actual
38463134861.002025-04-191225Actual
37706648.062025-03-197428Actual
1507800.002022-06-195465Budget
3166624216.002024-10-182875Actual
3714524696.002025-03-191873Actual
7336138.002022-11-198336Actual
211864422.002023-12-202377Actual
2180314268.002024-01-171874Actual
22157364.002024-01-177367Actual
1246133345.002023-04-191473Actual
35414217.752025-01-178328Actual
2086488.002023-12-207165Actual
346323.002022-08-198263Actual
8627374699.002022-12-2010166Actual
8601380.002022-12-207766Budget
19898104.002023-11-197816Actual
3535934237.002025-01-173377Actual
26500149.702024-05-1874411Actual
3562324.162025-01-1794511Actual
32104461.412024-10-1881111Actual
36253702.002025-02-179216Actual
28321139.002024-07-198726Actual
3715143457.002025-03-192473Actual
194012.002023-10-1996511Actual
15811205.002023-07-208916Actual
21392149.702023-12-2081311Actual
24726178.002024-04-187773Actual
804745100.002022-12-206014Budget
303881710.002024-09-188714Actual
2221399.572024-01-176918Actual
1938445.442023-10-1973511Actual
171693698.122023-08-195468Actual
14999198269.002023-06-193576Actual
70081805.002022-11-197664Actual
307527434.002024-09-186117Actual
277440.002022-07-206826Budget
3283813.002024-11-186926Actual
13502810.002023-05-197613Actual
1131560.002023-03-198563Budget
15356288.002023-06-1987611Actual
154602229.522023-06-1913712Actual
32708232402.002024-11-184374Actual
316056984.002022-07-201477Actual
24977-50.002024-04-189126Actual
182976.082023-09-1971211Actual
2189017035.002024-01-17775Actual
1865768.002023-10-197873Actual
1028649082.002023-02-176014Actual
3191779.002024-10-186967Actual
32777599504.002024-11-18675Actual
1070520930.002023-02-176046Actual
3781227.002022-08-197865Actual
2669446926.102024-05-1837712Actual
6695100.002022-10-198368Budget
166703661.002023-08-196164Actual
1461312.002023-06-198273Actual
308681082.922024-09-189218Actual
639380.002022-05-197746Budget
1829234.802023-09-1965211Actual
18692819.002023-10-198714Actual
13114198366.002023-04-1910166Actual
964474.002023-01-176656Actual
30821121321.002024-09-181477Actual
1628596.512023-07-2065411Actual
1839719370.272023-09-1952611Actual
19428288.002023-10-1987611Actual
38072307.152025-03-1990612Actual
37542-324.002025-03-199166Actual
35386466.242025-01-178318Actual
2691064096.002024-06-184673Actual
1835911.402023-09-1982411Actual
27367330.002024-06-187867Actual
34087382.002024-12-198766Actual
1041016893.002023-02-172874Actual
3298632302.002024-11-182476Actual
1461838.002023-06-198973Actual
574534311.002022-10-193273Actual
11165669.282023-02-178068Actual
38402400.002025-04-199264Actual
37718407.152025-03-199028Actual
37495610.002022-08-195365Actual
24283243284.402024-03-181578Actual
9349133.002023-01-178915Actual
13951142.002023-05-197366Actual
11504650.002023-03-198764Budget
14296-106.692023-05-1991311Actual
12685000.002022-06-196073Budget
5035280.002022-09-198026Budget
3066918.002024-09-187156Actual
3607914045.002025-02-176364Actual
21165150.002023-12-208967Actual
2710512584.002024-06-182275Actual
27003884799.002024-06-18474Actual
145077353.002023-06-196113Actual
223571511.502022-06-192178Actual
3236880298.002024-10-1829712Actual

Generated 2025-06-18 13:12:52.580 UTC