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25326 items

NOTE: Only 1000 elements of total 25326 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560523.102024-04-1873612Actual
20332124.172023-11-1974211Actual
154012.892023-06-1969112Actual
1761250.002022-06-197646Actual
1481722.002023-06-196916Actual
36443414.002025-02-178317Actual
1331110.002022-06-197114Budget
12117111.002023-03-198967Actual
372841071758.002025-03-194674Actual
1467794.002023-06-198464Actual
2749061.692024-06-188268Actual
35249.002022-08-197173Actual
209498.002023-12-206926Actual
12095158.002023-03-197467Actual
37993132.682025-03-1967112Actual
7882280.002022-12-207613Budget
32103746.522024-10-1880111Actual
8990380.002023-01-176513Budget
32436139.852024-10-1854613Actual
20867336.002023-12-207465Actual
2000943.002023-11-198356Actual
1266573429.002023-04-193774Actual
3054426757.002024-09-183375Actual
30209134.592024-08-1884613Actual
14312149.702023-05-1977411Actual
3710648128.002025-03-196063Actual
11115114.722023-02-178528Actual
21822483306.002024-01-174674Actual
645810.002022-10-199617Actual
1366344.002023-05-198264Actual
81282000.002022-12-207664Budget
3485560045.002025-01-173273Actual
797730734.002022-12-201473Actual
8649105451.002022-12-203776Actual
7763155.632022-11-199028Actual
4111463.002022-08-197766Actual
881280.002022-12-207118Budget
8841399.572022-12-209218Actual
6524685958.002022-10-1910167Actual
2435123.102024-03-1884211Actual
313606599.622024-09-1828713Actual
11096252.602023-02-177428Actual
248097496.002024-04-18874Actual
359267880.002025-02-176113Actual
111844.002023-02-179668Actual
195303.952023-10-1969612Actual
33469766.732024-11-1887612Actual
17929259.002023-09-198936Actual
31380446.002024-10-186813Actual
35313676.002025-01-176567Actual
355434.002025-01-1796211Actual
2331024.162024-02-1769111Actual
21870502.002024-01-177765Actual
24780161.002024-04-186764Actual
3571657409.282025-01-1712212Actual
11849100.002023-03-197446Budget
2448231261.982024-03-1813711Actual
1260119746.002022-06-193573Actual
382737357.002022-08-193575Actual
3349925891.672024-11-1835712Actual
4766650.002022-09-198064Budget
1989168.002023-11-196816Actual
171261479.902023-08-198018Actual
349394665.002025-01-177664Actual
25137326.002024-04-187817Actual
988861783.002023-01-171477Actual
33210-66408.992024-11-184378Actual
4918132.002022-09-198565Actual
1965925753.002023-11-192873Actual
270911384.002024-06-189765Actual
14676114.002023-06-198364Actual
25079378.002024-04-187766Actual
2455110.002022-07-207114Budget
26423281.622024-05-1881111Actual
2905924347.322024-07-1953613Actual
3375092.002024-12-196914Actual
38950400.772025-04-1976111Actual
1478910701.002023-06-191875Actual
25592457.152024-04-1856612Actual
24468288.002024-03-1887611Actual
164942879.542023-07-2015712Actual
1258650710.002023-04-195664Actual
870217.002022-05-196767Actual
2515248533.002024-04-185267Actual
2048250087.862023-11-1929711Actual
35093483.002025-01-178016Actual
725311336.002022-11-196026Actual
15649313.002023-07-207464Actual
262411171.002024-05-188067Actual
366236561.812025-02-172378Actual
518840.002022-09-198556Budget
38917237184.292025-04-191578Actual
2877322.042024-07-1969411Actual
9934650.002023-01-177718Budget
1648635000.002023-07-2099612Actual
1567961920.002023-07-202174Actual
340690.002022-08-198513Budget
35420-217.102025-01-179128Actual
14055190.002023-05-198567Actual
26733352.142024-05-1866213Actual
1862556836.002023-10-191973Actual
12112113.002023-03-198467Actual
302765419.002024-09-185263Actual
224928954.122024-01-1738711Actual
930717764.002023-01-1710074Actual
434232.002022-05-199265Actual
26383132247.482024-05-181478Actual
33479170740.112024-11-184712Actual
1732480.002022-06-198736Budget
204857590.262023-11-1933711Actual
1683054.002023-08-197116Actual
35818559.162025-01-1774113Actual
3299100.002022-07-206768Budget
4923-174.002022-09-199165Actual
21401199.702023-12-2092311Actual
391965221.072025-04-1953612Actual
951968.002023-01-177826Actual
1762977481.002023-09-193173Actual
704634976.002022-11-191974Actual
34252157.002022-08-195763Actual
269326232.002022-07-201975Actual
2566421333.002024-05-179376Actual
28240488.002024-07-199265Actual
12180200.002023-03-197818Budget
12268200.002023-03-196568Budget
36143107.002025-02-176915Actual
25956-319.002024-05-189165Actual
12425129.002023-04-197463Actual
94429400.002022-05-196018Budget
2538944.382024-04-1892211Actual
3468430343.922024-12-1960213Actual
30425409.002024-09-189064Actual
2178455.642022-06-196568Actual
22850395.002024-02-178165Actual
134405.002023-04-199668Actual
348662219.002025-01-176173Actual
6020726.002022-10-197265Actual
2628138829.002024-05-184077Actual
21075-246.002023-12-209166Actual
203295.012023-11-1969211Actual
358673657.462025-01-1761613Actual
2988532.672024-08-1885211Actual
25291661.702024-04-187768Actual
2050615.652023-11-1976112Actual
2525246.542024-04-186928Actual
56716625.002022-10-195763Actual
42242700.002022-08-196167Budget
7432.002022-05-197163Actual
13346128.362023-04-196828Actual
7015742.002022-11-198064Actual
13399372.302023-04-196568Actual
3178064.002024-10-188546Actual
14571695179.002023-06-19673Actual
3757526607.002025-03-1910076Actual
27619153.952024-06-1867411Actual
11916200.002023-03-198756Budget
1021662394.002023-02-171573Actual
33054222.002024-11-188567Actual
1100210286.822022-05-1910168Actual
32184127.362024-10-1878411Actual
23752130.002024-03-186864Actual
589280.002022-05-197636Budget
3585148.622025-01-1782213Actual
8467-221.002022-12-209136Actual
32398139.852024-10-1883113Actual
1981811.002023-11-199615Actual
1895168.002023-10-197846Actual
9189167.002023-01-177414Actual
38773910.002025-04-197767Actual
37185338.002025-03-198773Actual
3850595724.002025-04-191375Actual
3918416.722025-04-1982212Actual
3402527.002024-12-198246Actual
3694817698.962025-02-1734712Actual
8874280.002022-12-208128Budget
31946122023.002024-10-181477Actual
619565.002022-10-197136Actual
127552800.002023-04-197665Budget
1629014.592023-07-2071411Actual
385569563.002025-04-196026Actual
151544.002023-06-199628Actual
3529100.002022-08-197473Budget
33730224.002024-12-198173Actual
12929100.002023-04-197436Budget
24117-253.002024-03-189117Actual
178062928.002023-09-197665Actual
35155290.002025-01-178936Actual
170808.002023-08-199667Actual
3600021186.002025-02-172273Actual
454813500.002022-09-196063Budget
43102300.002022-08-196218Budget
10178103.002023-02-177463Actual
6754195.002022-11-196813Actual
37684129.872025-03-198218Actual
28438519.002024-07-199266Actual
227855054.002024-02-172374Actual
37259752672.002025-03-19674Actual
2411072.002024-03-188217Actual
19651128078.002023-11-191573Actual
28542280462.002024-07-191577Actual
168751086060.002023-08-191036Actual
132903669.332023-04-196218Actual
31515356.002024-10-188914Actual
3314925875.812024-11-185368Actual
11047236.062022-05-19878Actual
22690297.002024-02-177473Actual
12696650.002023-04-197715Budget
350764733.002022-08-194373Actual
9931292.002023-01-177418Actual
929416371.002023-01-172874Actual
982140400.002023-01-175267Budget
25177198.002024-04-188467Actual
1428017.782023-05-1969311Actual
15223168.852023-06-1965111Actual
1801167.002023-09-198566Actual
2941325805.002024-08-182475Actual
26986285.002024-06-187864Actual
2535486.932024-04-1883111Actual
10069793400.002023-01-1710168Budget
2738271000.002024-06-189967Actual
1681626827.002023-08-193875Actual
21122251.002023-12-207817Actual
15052327.002023-06-197467Actual
4924291.002022-09-199265Actual
37677799.582025-03-197318Actual
3300029624.002024-11-1810076Actual
37252576.002025-03-199264Actual
161538510.332023-07-207668Actual
558434500.002022-09-199968Actual
37331338.002025-03-197465Actual
2610817.002024-05-187156Actual
824097300.002022-12-205665Budget
38684332.002025-04-198166Actual
1084790.002023-02-178466Budget
3059400.002022-07-207317Budget
36709260.342025-02-1781311Actual
3607019.002025-02-179614Actual
1722410.002022-06-198136Actual
32252106.082024-10-1889611Actual
4256380.002022-08-198167Budget
91672.002023-01-179673Actual
2715292.002024-06-186526Actual
1435051.822023-05-1983611Actual
379567.002025-03-1996611Actual
151701211.712023-06-197268Actual
2803896548.002024-07-191373Actual
10830120.002023-02-177466Actual
3194333706.002024-10-18777Actual
21787128.002024-01-178964Actual
351331062911.002025-01-171136Actual
37687363.212025-03-198518Actual
11163100.002023-02-177868Budget
2059827466.162023-11-1931712Actual
3094534.002022-07-205467Actual
1084330.002023-02-178266Budget
13000-182.002023-04-199146Actual
391857.002022-08-198426Actual
20012151.002023-11-198756Actual
15238.002022-05-196773Actual
157739272.002023-07-202275Actual
342291631.412024-12-197718Actual
317631110.002024-10-186246Actual
3393653.002024-12-197116Actual
26318563.212024-05-186528Actual
1908549433.002023-10-195767Actual
249291461.002024-04-186216Actual
3224984.802024-10-1884611Actual
28287151.002024-07-197816Actual
2033534.802023-11-1978211Actual
2071196.002023-12-207373Actual
549138.962022-09-197128Actual
1631100.002022-06-198416Budget
8669200.002022-12-206817Budget
25240-377.702024-04-189118Actual
6706264.722022-10-199268Actual
30141183.712024-08-1873113Actual
179102251.002023-09-196236Actual
190961318.002023-10-197267Actual
2574818417.002024-05-18773Actual
348332318.002025-01-179463Actual
3760430461.002025-03-195267Actual
29641400.002022-07-206266Budget
29886149.702024-08-1887211Actual
3937310434.782025-04-1940713Actual
28709228.422024-07-1994111Actual
270451296.002024-06-188015Actual
33189181222.642024-11-181378Actual
3343596.512024-11-1887212Actual
122080.002022-05-196013Actual
8823282.902022-12-207818Actual
307631323.002024-09-187717Actual
37585582.002025-03-197317Actual
1567508096.002022-06-19475Actual
3023643807.332024-08-1831713Actual
5445400.002022-09-197318Budget
189971516.002023-10-196366Actual
20459123.102023-11-1990611Actual
1873463000.002023-10-199964Actual
112751141.682022-05-194378Actual
16619196.002023-08-197673Actual
32608107.002024-11-188473Actual
2503380.002022-07-206664Budget
524590.002022-09-198466Budget
32101349.592022-07-208018Actual
1189788.002023-03-197656Actual
2109924727.002023-12-203376Actual
5095527.002022-09-198736Actual
380144.002025-03-1996112Actual
23557151.832024-02-1790612Actual
1207220.002022-06-197363Budget
3460237.002022-08-198163Actual
23583346.512024-02-1734712Actual
590310.002022-05-197636Actual
34821269.002025-01-177863Actual
263781512161.082024-05-18478Actual
33225807.162024-11-1877111Actual
2949036.002024-08-186936Actual
3892842456.422025-04-193278Actual
3328760.332024-11-1885311Actual
18107-155.002023-09-199167Actual
58551.002022-10-195464Actual
3341949.702024-11-1866212Actual
185386624.292023-09-1928712Actual
3634424.002025-02-177156Actual
34405485.872024-12-1980311Actual
3485147938.002025-01-172473Actual
1957625819.332023-10-1939712Actual
1382872105.002023-05-191226Actual
77631186.002022-05-191376Actual
24992130.002024-04-187436Actual
34432430.552024-12-1980411Actual
30515193.002024-09-188565Actual
3940321733.202025-05-1892712Actual
12225200.002023-03-197628Budget
2828275.002024-07-197116Actual
4854200.002022-09-198415Budget
23991272.002024-03-187746Actual
35154520.002025-01-178736Actual
126141369.002023-04-197664Actual
18948167.002023-10-197446Actual
781895.022022-11-198468Actual
38446325.002025-04-197415Actual
591600.002022-05-196163Budget
3420014681.002024-12-192277Actual
53481900.002022-09-196267Budget
15848185.002023-07-206536Actual
152831.002022-06-196965Actual
19725284.002023-11-199414Actual
20826570.002023-12-206515Actual
9584270.002023-01-179036Actual
30304273.002024-09-188963Actual
14323-71.582023-05-1991411Actual
28646955.642024-07-198768Actual
6434380.002022-10-197617Budget
2052616.722023-11-1966212Actual
33782468.002024-12-196764Actual
173727095.572023-08-1957611Actual
2331220.002022-07-207363Budget
38106860.002022-08-19875Actual
30471356.002024-09-187415Actual
2106827.002023-12-208266Actual
83028764.002022-12-20875Actual
37619452.002025-03-197367Actual
7402125.002022-11-196556Actual
172440.002022-06-198236Budget
21656364.002024-01-177363Actual
21468132.682023-12-2066611Actual
18646927.002023-10-196273Actual
21172051.122022-06-196228Actual
22673154494.002024-02-173573Actual
36850379.492025-02-1777112Actual
2407275396.002024-03-181576Actual
18571335.002023-10-198513Actual
2989325192.722024-08-1860311Actual
392611829.362025-04-1961113Actual
12032270.002023-03-197317Actual
33384164920.732024-11-1843711Actual
3008158.212024-08-1871612Actual
3377660720.002024-12-196064Actual
1489011.002023-06-199636Actual
29530193.002024-08-188946Actual
15145143.512023-06-198328Actual
853224.002022-12-206956Actual
2180314268.002024-01-171874Actual
1874480.002022-06-198066Budget
38348399.002025-04-196714Actual
5695132.002022-10-197363Actual
14838844.002023-06-196126Actual
1761614717.002023-09-19873Actual
1839117.782023-09-1989511Actual
10757650.002023-02-176256Budget
3305179.002024-11-188267Actual
382253543.002025-04-196213Actual
5520240.482022-09-199428Actual
33319157.152024-11-1892411Actual
36909463.532025-02-1774612Actual
89031200.002022-12-206168Budget
2662255.022024-05-1877112Actual
3496721731.002025-01-172074Actual
3113376263.882024-09-1839711Actual
1805131.002022-06-197456Actual
12522100.002023-04-198773Budget
391995221.072025-04-1957612Actual
32733428.002024-11-189015Actual
2023121407.542023-11-195368Actual
26963619.002024-06-189214Actual
2605550.002022-07-208115Budget
17071169.002023-08-198367Actual
13073100.002023-04-196766Budget
3322070.972024-11-1869111Actual
1175514.002022-06-199213Actual
5795200.002022-10-198773Budget
1719052.602023-08-198268Actual
364607436.002025-02-176167Actual
101496384.002023-02-175363Actual
3829725930.002025-04-192073Actual
34498134.802024-12-1985611Actual
31030244.382024-09-1876311Actual
5514380.002022-09-198728Budget
53074.002022-05-196726Actual
19749331.002023-11-198164Actual
2150132265.192023-12-2015711Actual
3958149.002022-08-197836Actual
36140970.002025-02-176615Actual
616940.002022-10-198526Budget
2730220.002022-07-207316Budget
37660200717.002025-03-193577Actual
26366187.452024-05-188468Actual
36082468.002025-02-176764Actual
3037582.002024-09-186914Actual
7462280.002022-11-196666Budget
371363.002022-08-197115Actual
376984892.082025-03-196228Actual
789991.002022-12-208513Actual
5583611.002022-09-199768Actual
280621557.002024-07-196173Actual
7309267.002022-11-196536Actual
21104112664.002023-12-203976Actual
37220139062.002025-03-191224Actual
34687317.052024-12-1965213Actual
1439427.362023-05-1965112Actual
952420.002023-01-178226Budget
52679604.002022-09-191876Actual
8694144.002022-12-208517Actual
31513339.002024-10-188514Actual
1632948.632023-07-2087511Actual
215986746.632023-12-2024712Actual
736540.002022-11-197146Budget
131239604.002023-04-191876Actual
3369524696.002024-12-191873Actual
34481465.662024-12-1965611Actual
1612445.022023-07-208228Actual
10586140.002023-02-177816Actual
33416438.002024-11-1861212Actual
1929822.042023-10-1966211Actual
195091.822023-10-1982212Actual
38567118.002025-04-197626Actual
35129-122.002025-01-179126Actual
10961100.002023-02-176867Budget
8680850.002022-12-207717Budget
3287537.002024-11-188236Actual
1070520930.002023-02-176046Actual
6421382.002022-10-196617Actual
718171963.002022-11-191375Actual
252473319.322024-04-186228Actual
1498812235.002023-06-192076Actual
264092057.182024-05-1861111Actual
36147716.002025-02-177615Actual
31507488.002024-10-187814Actual
18471335.002022-06-196266Actual
3173528620.002024-10-186036Actual
1009928100.002023-02-176013Budget
9549280.002023-01-176536Budget
26363648.062024-05-188168Actual
1939200.002022-06-196817Budget
4527062.002022-05-192275Actual
29589213.002024-08-188966Actual
154981797.002023-07-208013Actual
3268614629.002024-11-18874Actual
24508235.872024-03-1862112Actual
10589480.002023-02-178016Budget
28333505.002024-07-196636Actual
13320200.002023-04-198418Budget
12303380.002023-03-198768Budget
10746157.002023-02-178946Actual
3054268667.002024-09-183175Actual
2192439.002024-01-177116Actual
32182190.122024-10-1876411Actual
33122100.002022-07-207668Budget
25357335.872024-04-1887111Actual
13186223.002023-04-199017Actual
962568.002023-01-178446Actual
8613172.002022-05-196167Actual
3626946.002025-02-177826Actual
1844444538.822023-09-1921711Actual
2009874.002023-11-198217Actual
309226900.002022-07-205367Budget
3888895.022025-04-197168Actual
1493643.002023-06-198556Actual
2249359875.282024-01-1739711Actual
2150016132.972023-12-2014711Actual
2652936.932024-05-1877511Actual
35450205.632025-01-178568Actual
321987329.622024-10-1860511Actual
585411152.002022-10-195364Actual
3093846712.562024-09-18778Actual
29583299.002024-08-188166Actual
32676-317.002024-11-189164Actual
25913644.002024-05-188115Actual
4115601.002022-08-198066Actual
1494750.002022-06-198715Budget
226081350.002024-02-178713Actual
3273154.112022-07-209028Actual
293702540.002024-08-186265Actual
262041485.002024-05-187717Actual
8054888.002022-12-206514Actual
22076340.002024-01-178766Actual
1124840.002023-03-198213Budget
327601277.002024-11-188065Actual
266844508.292024-05-1822712Actual
3681541926.012025-02-1714711Actual
34792300.002025-01-178513Actual
12692191.002023-04-197415Actual
35486239420.302025-01-174378Actual
6822732.002022-11-197663Actual
26961464.002024-06-189014Actual
27327132.002024-06-187117Actual
39297731.092025-04-1974213Actual
1480424986.002023-06-193875Actual
21659846.002024-01-177763Actual
2519490682.002024-04-181477Actual
10515146.002023-02-178365Actual
148071076351.002023-06-194375Actual
100480.002022-05-196828Budget
8991305.002023-01-176613Actual
15131376.852023-06-196528Actual
23093780.002024-02-176517Actual
2812152992.002024-07-196064Actual
1034228980.002023-02-176064Actual
14341252.892023-05-1972611Actual
28621400.002022-07-206246Budget
1392841.002023-05-198556Actual
24105558.002024-03-187617Actual
14562306.002023-06-199063Actual
320861778354.642024-10-184378Actual
1270360.002022-06-196173Actual
1728520.972023-08-1994211Actual
3704712841.842025-02-177713Actual
14630203.002023-06-196714Actual
9657100.002023-01-177656Budget
2270173.002024-02-178973Actual
2103570.002023-12-207856Actual
17188819.282023-08-198068Actual
22958202.002024-02-177436Actual
10701-229.002023-02-179136Actual
1582315.002023-07-206826Actual
2431500.002022-05-195764Budget
32851139.002024-11-188726Actual
10210284314.002023-02-17473Actual
1797736.002023-09-198356Actual
16123458.672023-07-208128Actual
2348312093.542024-02-1719711Actual
22840203.002024-02-176865Actual
3709252.002022-08-196715Actual
172164739.052023-08-192378Actual
25590101.822024-04-1852612Actual
2262155614.002024-02-176063Actual
2730433870.002024-06-182476Actual
152467.002023-06-1996111Actual
31853000.002022-07-206118Budget
38117260.912025-03-1973113Actual
19420282.682023-10-1977611Actual
270315664.002022-07-203375Actual
13531231.002023-05-196863Actual
169551731.002023-08-195266Actual
8481100.002022-12-206746Budget
38724-58833.002025-04-194676Actual
22798-46542.002024-02-174374Actual
406340.002022-08-198556Budget
553920901.472022-09-196368Actual
395380.002022-05-196565Budget
2814912.002024-07-199664Actual
3096327310.682024-09-1810078Actual
2142343.312023-12-2085411Actual
23623123391.002024-03-185663Actual
8288550.002022-12-208765Budget
838760.002022-12-206826Actual
5075118.002022-09-197436Actual
3072762944.002024-09-181376Actual
254791201.852024-04-1862611Actual
12549400.002023-04-197314Budget
1814955.632023-09-196918Actual
21847-269.002024-01-179115Actual
30333296321.002024-09-183573Actual
32607118.002024-11-188373Actual
6430300.002022-10-197317Budget
1799780.002023-09-196866Actual
174658.212023-08-1967212Actual
35537299.702025-01-1787211Actual
2989100.002022-07-207866Budget
7418100.002022-11-197656Budget
406250.002022-08-198456Budget
718250974.002022-11-191475Actual
1355211.002023-05-199663Actual
33464503.962024-11-1881612Actual
4345750.002022-08-198718Budget
20125605.002023-11-197267Actual
728520.002022-11-198226Budget
13869363.002023-05-197736Actual
3900110.002022-08-197326Budget
1968827.002023-11-198273Actual
585210700.002022-10-195264Budget
3148477.002024-10-188473Actual
5368200.002022-09-197467Budget
143809491.362023-05-1932711Actual
1732768.852023-08-1978411Actual
37257448588.002025-03-1910164Actual
161711028589.942023-07-2010168Actual
683230.002022-11-198263Actual
241397952.002024-03-187667Actual
366077.002025-02-179668Actual
20918306.002023-12-206516Actual
1110930.002023-02-178228Budget
10670176.002023-02-176836Actual
989130604.002023-01-171977Actual
2059012093.542023-11-1919712Actual
3390218714.002024-12-19775Actual
38277168.002025-04-198563Actual
1865220.002022-06-197366Budget
315896499.002024-10-186215Actual
567062400.002022-10-195663Actual
3681461632.762025-02-1713711Actual
191730707.002022-06-193476Actual
1070214.722022-05-197468Actual
17949160.002023-09-198146Actual
28645172.302024-07-198568Actual
21521208893.542023-12-2046711Actual
265488861.562024-05-1857611Actual
12609550.002023-04-197264Budget
3742432.002025-03-198426Actual
388216183.012025-04-196218Actual
1094213.212022-05-199268Actual
7879300.002022-12-207313Budget
3780440.122025-03-1982111Actual
905-142.002022-05-199167Actual
30292355.002024-09-187363Actual
9337480.002023-01-178115Budget
2990139.062024-08-1871311Actual
3735410425.002025-03-19875Actual
10732480.002023-02-178046Budget
342774132.982024-12-196168Actual
26749790.742024-05-1887213Actual
158731072.002023-07-206246Actual
2265789533.002024-02-171373Actual
23634105.002024-03-187163Actual
12769108.002023-04-198465Actual
11610480.002023-03-196565Budget
3279022571.002024-11-182875Actual
153041097.592023-06-1962411Actual
903410800.002023-01-175363Budget
25164207.002024-04-186867Actual
28927112.462024-07-1980212Actual
540730604.002022-09-191977Actual
27171153.002024-06-189026Actual
3390472044.002024-12-191375Actual
292621620.002024-08-188714Actual
1932494.382023-10-1965311Actual
11412800.002023-03-196614Actual
7234384.002022-11-198116Actual
2601062.002024-05-188316Actual
3155439746.002024-10-189464Actual
2107086.002023-12-208466Actual
24956284.002024-04-186226Actual
11327207374.002023-03-1910163Actual
127680.002022-06-196673Budget
185875367.002023-10-196263Actual
559533121.402022-09-191978Actual
416514172.002022-08-1910076Actual
10360141.002023-02-177264Actual
14086150430.002023-05-193577Actual
3682674936.202025-02-1731711Actual
380165285.962025-03-1960212Actual
162479.272023-07-2085211Actual
2109830934.002023-12-203276Actual
31799272.002024-10-187756Actual
2637634500.002024-05-189968Actual
2241353.952024-01-1768411Actual
2481712363.002024-04-182274Actual
2540810.332024-04-1882311Actual
38178881.972025-03-1977613Actual
3468356037.382024-12-1912213Actual
13362200.002023-04-198128Budget
1480544121.002023-06-193975Actual
9058154.002023-01-177263Actual
1934196.512023-10-1987311Actual
12986.002022-06-198273Actual
1909470.002023-10-196967Actual
3645436018.002025-02-175267Actual
2014932982.002023-11-19777Actual
1160911152.002023-03-196365Actual
17336148.632023-08-1990411Actual
3580413262.712025-01-1740712Actual
37089125.002025-03-198213Actual
20095292.002023-11-197817Actual
3336119456.442024-11-187711Actual
26417151.832024-05-1873111Actual
2886516743.622024-07-1919711Actual
1415947141.352023-05-196368Actual
288247794.522024-07-1957611Actual
21981188.002024-01-177436Actual
3059717.002024-09-188226Actual
20064122189.002023-11-192176Actual
24874142.002024-04-186865Actual
10909200.002023-02-177417Budget
38081345386.982025-03-196712Actual
12834260.002023-04-197616Actual
1280564446.002023-04-193575Actual
19546131.612023-10-1990612Actual
11225380.002023-03-196613Budget
2167545000.002024-01-179963Actual
1225429.872023-03-195468Actual
362135301.002025-02-172375Actual
16267134.802023-07-2077311Actual
3037100704.002022-07-203976Actual
1360472.002023-05-198573Actual
190671189.002023-10-198017Actual
7095480.002022-11-198115Budget
28569478.362024-07-196718Actual
321487.452022-07-208218Actual
246128031.762024-03-1833712Actual
9209990.002023-01-178714Actual
3642550.002022-08-197764Budget
12429337.002023-04-197763Actual
23368165.662024-02-1774311Actual
1137010.002023-03-197173Actual
387278231.002025-04-196117Actual
35642927.372025-01-1776611Actual
31396712.002024-10-189013Actual
34930923.002025-01-176564Actual
6525912250.002022-10-19477Actual
3269019756.002024-11-181874Actual
367231661.432025-02-1762411Actual
2144347.572023-12-2077511Actual
36555107.142025-02-177128Actual
11838200.002023-03-196646Budget
26899377424.002024-06-182973Actual
2048617122.352023-11-1934711Actual
22552147.572024-01-1789612Actual
318429400.002022-07-206018Budget
12178750.002023-03-197718Budget
719013888.002022-11-192475Actual
43084455.712022-08-196118Actual
206096203.002023-11-19100712Actual
2528669.262024-04-187168Actual
23963130.002024-03-187436Actual
204301310.362023-11-1952611Actual
899839.002023-01-177113Actual
594154.002022-05-197836Actual
3629268.002025-02-177136Actual
2794311385.672024-06-187713Actual
368356177.462025-02-1743711Actual
2983731763.792024-08-1810078Actual
154233667.852023-06-1956612Actual
35441416.242025-01-177468Actual
34623347.572024-12-1992612Actual
3735814817.002025-03-191875Actual
12539560.002023-04-196614Actual
2038083.742023-11-1966411Actual
1429145.442023-05-1984311Actual
13930101.002023-05-198956Actual
29758907.162024-08-187728Actual
3320280.002022-07-208168Budget
3611519756.002025-02-171874Actual
742151.002022-11-197856Actual
13588248.002023-05-196573Actual
1384064.002023-05-197626Actual
5572123.812022-09-198468Actual
3391932559.002024-12-193475Actual
35729201.832025-01-1777212Actual
1551100.002022-06-198465Budget
7834733776.872022-11-19678Actual
3069217728.002024-09-186066Actual
1893815371.002023-10-196046Actual
1021843720.002023-02-171973Actual
12349462.002023-04-196513Actual
4886293.002022-09-196665Actual
1177842.002023-03-199426Actual
139412372.002023-05-196166Actual
24000156.002024-03-188946Actual
34738174.942024-12-1990613Actual
247762757.002024-04-186264Actual
189636.002023-10-199646Actual
86413500.002022-05-196367Budget
1798722465.002023-09-195366Actual
3925354428.372025-04-1937712Actual
853181.002022-12-206856Actual
256343.002022-05-196664Actual
13972456166.002023-05-19676Actual
1494818687.002023-06-196066Actual
6479609.002022-10-196567Actual
1606135.002022-06-196716Actual
30710976.002022-05-191874Actual
13150480.002023-04-196517Budget
5648100.002022-10-198313Budget
16522300.002023-08-196813Actual
279503941.682024-06-1820713Actual
1797929.002023-09-198556Actual
2921999.002024-08-186773Actual
3408674.002024-12-198566Actual
79589617.002022-05-193976Actual
6438200.002022-10-197817Budget
19950140.002023-11-197436Actual
110128321.002023-02-172277Actual
2072467.002023-12-209073Actual
2881537.992024-07-1990511Actual
3622460377.002025-02-173975Actual
10615200.002023-02-176526Budget
1643711.402023-07-2073212Actual
2701019756.002024-06-181874Actual
255237335.002022-07-201374Actual
12631100.002023-04-198564Budget
231848033.052024-02-176118Actual
11119191.992023-02-179028Actual
349219698.002025-01-175264Actual
23988109.002024-03-187346Actual
16520778.002023-08-196613Actual
371057647.002025-03-195763Actual
7016480.002022-11-198164Budget
3906515.652025-04-1983511Actual
28341610.002024-07-197736Actual
273661111.002024-06-187767Actual
787660.002022-12-207113Budget
3238824.062024-10-1869113Actual
5298168.002022-09-196717Actual
14714430024.002023-06-194374Actual
15912160.002023-07-208156Actual
22421238.002024-01-1780411Actual
22214141.992024-01-177118Actual
1729347.572023-08-1968311Actual
30756420.002024-09-186717Actual
34172279.002024-12-197867Actual
10060682.912023-01-178768Actual
3722226915.002025-03-195364Actual
393529818.982025-04-198713Actual
23223578.362024-02-177728Actual
3068716712.002024-09-185266Actual
3625415.002025-02-179616Actual
16684151.002023-08-197864Actual
33849318.002024-12-197815Actual
112008828.522023-02-172278Actual
135258423.002023-05-196163Actual
1862776723.002023-10-192173Actual
1394820.002023-05-196966Actual
1990574.002022-06-196567Actual
30532143897.002024-09-181575Actual
2616864054.002024-05-181576Actual
174591764.622023-08-1912212Actual
2779510378.612024-06-1863612Actual
743331.002022-11-198556Actual
3598208.002022-08-198914Actual
35493422.042025-01-1766111Actual
339804.002024-12-199626Actual
130420.002022-06-198573Budget
2991196.512024-08-1884311Actual
37771232.002022-08-197665Actual
2409476783.002024-03-186017Actual
31842346.002024-10-189066Actual
800940.002022-12-206773Budget
27358325.002024-06-186767Actual
2849717.002024-07-199617Actual
26326504.122024-05-187628Actual
35732150.762025-01-1781212Actual
3943120.002022-08-196736Actual
29956448.642024-08-1865611Actual
33364.002022-07-209668Actual
768770.782022-11-196918Actual
23615-334.002024-03-189113Actual
1899243261.002023-10-195666Actual
3342035.002022-05-196215Actual
270431145.002024-06-187715Actual
34941338.002025-01-177864Actual
35989317621.002025-02-17473Actual
28588982.922024-07-199218Actual
2716513.002024-06-188226Actual
2803621082.002024-07-19773Actual
5275126762.002022-09-192976Actual
296715104.002024-08-187667Actual
1555617836.002023-07-201873Actual
14839938.002023-06-196226Actual
22613145.002024-02-179413Actual
1684098.002023-08-198416Actual
2519953990.002024-04-182177Actual
9875-145.002023-01-179167Actual
978235.932022-05-198418Actual
20426-60.942023-11-1991511Actual
29338702.002024-08-186515Actual
9148100.002023-01-178073Budget
2461451704.912024-03-1835712Actual
2244561.402024-01-1768611Actual
281233262.002024-07-196264Actual
1857816.002023-10-199613Actual
1017360.002023-02-177163Budget
3730286.002025-03-198215Actual
205403.952023-11-1984212Actual
22312189609.162024-01-172978Actual
28841475.242024-07-1980611Actual
2049912.462023-11-1966112Actual
1025480.002023-02-177373Budget
1426059.272023-05-1980211Actual
507229.002022-09-197136Actual
8662512.002022-12-206517Actual
37748261.692025-03-198468Actual
2468210989.002024-04-189463Actual
2389226827.002024-03-183875Actual
2297312.002024-02-179636Actual
3908024582.072025-04-1960611Actual
16025591.002023-07-206667Actual
36565191.992025-02-178428Actual
22838546.002024-02-176665Actual
15624761.002023-07-208714Actual
2068419441.002023-12-202073Actual
375219.002022-05-199415Actual
11720108.002023-03-198416Actual
3776241656.402025-03-19778Actual
1121616822.612023-02-1710078Actual
1629111.002022-06-198316Actual
9263200.002023-01-178364Budget
295860389.002022-07-205666Actual
24228779.882024-03-188028Actual
1517848.052023-06-198268Actual
3391733282.002024-12-193275Actual
184031139.082023-09-1961611Actual
23926431.002024-03-186126Actual
29560.002022-07-205466Budget
28014335.002024-07-197463Actual
13880-199.002023-05-199136Actual
1154439376.002023-03-196015Actual
3319929092.532024-11-182878Actual
3600746513.002025-02-173373Actual
310725.002024-09-1896411Actual
1238099.002023-04-198513Actual
24259785.942024-03-187768Actual
32148177.362024-10-1866311Actual
3022813806.772024-08-1819713Actual
1971655.002023-11-198214Actual
14289090.002022-06-19774Actual
133381100.002023-04-196228Budget
15543324.002023-07-209263Actual
572545000.002022-10-199963Actual
63150.002022-05-197146Budget
2981332660.782024-08-18878Actual
1395825.002023-05-198266Actual
35645555.022025-01-1780611Actual
1307960.002023-04-197166Budget
8980497943.492022-12-204378Actual
33118438.972024-11-189418Actual
35556377.362025-01-1777311Actual
15609169.002023-07-206714Actual
2401322.002024-03-187156Actual
21757284.002024-01-179414Actual
2200426.002024-01-176946Actual
9254200.002023-01-177864Budget
38401-240.002025-04-199164Actual
2317148441.002024-02-173177Actual
2485041.002024-04-188215Actual
25251160.182024-04-186828Actual
3612233229.002025-02-172874Actual
132527.002023-04-199667Actual
950818.002023-01-177126Actual
249544621.002024-04-186026Actual
2456631.612024-03-1863612Actual
38190480.212025-03-1992613Actual
251594550.002024-04-186267Actual
483364.002022-09-197115Actual
5449642.002022-09-197618Actual
308171189422.002024-09-18677Actual
71262200.002022-11-196265Budget
357288.002022-08-197114Actual
88482313.252022-12-206128Actual
2058223750.142023-11-194712Actual
5693200.002022-10-197263Budget
23658620650.002024-03-18673Actual
13762540.002023-05-198765Actual
33853252.002024-12-198315Actual
1207125282.002023-03-195767Actual
744380.002022-05-197766Budget
317341323613.002024-10-181136Actual
29632040.002022-07-206266Actual
126762650.002023-04-196215Actual
28094513.002024-07-196714Actual
2185158.662022-06-196868Actual
976216969.002023-01-173376Actual
33713-120253.002024-12-194373Actual
5051142.002022-09-199226Actual
393281462.682025-04-1972613Actual
27324442.002024-06-186717Actual
26574-135.412024-05-1891611Actual
137991202401.802023-05-194575Actual
161377286.072023-07-205468Actual
1009048303.502023-01-173478Actual

Generated 2025-06-18 11:33:48.890 UTC