[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 171   

39238 items

NOTE: Only 1000 elements of total 39238 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167335956.002023-02-183175Actual
2999216743.622024-07-2019711Actual
313881802.002024-09-198013Actual
9699177.002022-12-196666Actual
37880219.912025-02-1874411Actual
145317416.002022-05-2110074Actual
1520306.002022-05-216565Actual
32896202.002024-10-207646Actual
380442478.462025-02-1853612Actual
939850.002022-12-198265Budget
14600100.002023-05-216573Actual
369591624.092025-01-1962113Actual
1360126.002023-04-208273Actual
3906349.702025-03-2181511Actual
33208104231.812024-10-203978Actual
6651098.002022-04-206156Actual
69850.002022-04-208456Budget
2340115.652024-01-1982411Actual
1062259.002023-01-196826Actual
2029030036.492023-10-214078Actual
1101144816.002023-01-192177Actual
1399330685.002023-04-203876Actual
795970.002022-11-218563Budget
1017360.002023-01-197163Budget
1434664.592023-04-2078611Actual
3798155933.722025-02-1837711Actual
10201239.002023-01-199063Actual
5716315.002022-09-208763Actual
13992112002.002023-04-203776Actual
3115436.932024-08-2082112Actual
10308910.002023-01-197714Actual
66530.002022-09-205468Budget
12702480.002023-03-218115Budget
36902488.002025-01-1966612Actual
16372210637.662023-06-21101611Actual
36049741.002025-01-196714Actual
27004589707.002024-05-20674Actual
13378208.662023-03-219428Actual
31584357482.002024-09-194374Actual
1934017.782023-09-2085311Actual
880300.002022-04-207367Budget
306941455.002024-08-206266Actual
3218997.572024-09-1984411Actual
389719.002022-07-216926Actual
23699124.002024-02-188173Actual
19592817.002023-10-217613Actual
24763284.002024-03-208914Actual
135401143.002023-04-208063Actual
2609911.002024-04-199646Actual
12610400.002023-03-217364Budget
30380.002022-04-208113Budget
215128436.022023-11-2132711Actual
181100.002022-04-208773Budget
28535755997.002024-06-2010167Actual
2550727000.002024-03-2099611Actual
8113426.002022-11-216664Actual
1340570.002023-03-216868Budget
3122516893.632024-08-2094612Actual
2441243.312024-02-1894411Actual
3901994.382025-03-2194311Actual
127390.002022-05-216573Budget
16045-238.002023-06-219167Actual
1013135.002023-01-198213Actual
7619220.002022-10-217867Actual
19011260.002023-09-208166Actual
18345999.712023-08-2162411Actual
3457164.592024-11-2068212Actual
244901330.572024-02-1823711Actual
1394021022.002023-04-206066Actual
35817146.872024-12-1973113Actual
31510121.002024-09-198214Actual
7570200.002022-10-218417Budget
191523795.002022-05-213276Actual
167414.002022-05-218226Actual
1973233272.002023-10-216064Actual
967340.002022-12-198556Budget
20055353202.002023-10-21676Actual
43581100.002022-07-216228Budget
15925198.002023-06-215466Actual
3370141665.002024-11-202473Actual
403839.002022-07-216856Actual
170331146.002023-07-218017Actual
1866147.002023-09-208373Actual
30504880.002024-08-207265Actual
3113411559.492024-08-2040711Actual
18328144.382023-08-2177311Actual
35051393204.002024-12-19475Actual
334318981.742022-06-21778Actual
212950.002022-05-217128Budget
3717219.002025-02-186973Actual
14216440742.082023-04-204678Actual
2498229009.002024-03-206036Actual
36784199.702025-01-1967611Actual
2932200.002022-06-218056Budget
3687137.992025-01-1967212Actual
33662305.002024-11-206763Actual
30571125.002024-08-208316Actual
16112613.212023-06-216628Actual
149828277.002023-05-21876Actual
25503239.062024-03-2092611Actual
13877378.002023-04-208736Actual
1971655.002023-10-218214Actual
287402348.682024-06-2061311Actual
29360313.002024-07-209415Actual
122080.002022-04-206013Actual
3123200.002022-06-217467Budget
29735479.882024-07-208318Actual
3744280.002025-02-187136Actual
3790979.482025-02-1877511Actual
17252240.132023-07-2187111Actual
74561059.002022-10-216266Actual
379382439.102025-02-1872611Actual
1662599.002023-07-218373Actual
68770.002022-04-207856Budget
653914781.002022-09-202877Actual
450535.002022-08-216913Actual
26527113.532024-04-1974511Actual
19022301.002023-09-209766Actual
244226.082024-02-1871511Actual
97550.002022-04-208218Budget
2214546.552022-05-218768Actual
127972945.002023-03-212375Actual
3773301.002022-07-217365Actual
154871312.002023-06-216513Actual
22347216.722023-12-1990111Actual
1686724.002023-07-218426Actual
1938310.332023-09-2071511Actual
1921434.422023-09-206968Actual
3553142.002022-07-219273Actual
24759220.002024-03-208314Actual
269375.002024-05-209673Actual
33636401.002024-11-207813Actual
1943627000.002023-09-2099611Actual
9754105139.002022-12-192176Actual
11250100.002023-02-188313Budget
32404-149.622024-09-1991113Actual
17406348311.502023-07-216711Actual
885931.382022-11-216928Actual
3050272.002024-08-206965Actual
28238366.002024-06-209065Actual
79221120.002022-11-216263Actual
36242155.002025-01-197816Actual
1403283449.002023-04-205667Actual
14970302.002023-05-218766Actual
20740254.002023-11-217414Actual
33703308802.002024-11-202973Actual
9722266.002022-12-198166Actual
801130.002022-11-216873Budget
2558675.232024-03-2090212Actual
232454560.262024-01-196268Actual
1752110346.702023-07-216712Actual
1278716793.002023-03-21775Actual
108699604.002023-01-191876Actual
4451380.002022-07-218768Budget
333557.002024-10-2096611Actual
30208155.642024-07-2083613Actual
1704512.002023-07-219617Actual
466436.002022-08-218473Actual
3572275.232024-12-1967212Actual
13510273.002023-04-208513Actual
326199371.002024-10-206114Actual
18451500.002022-05-216166Budget
58073200.002022-09-206214Budget
3967124.002022-07-218436Actual
2815618416.002024-06-20874Actual
2685212755.002022-06-21475Actual
9870100.002022-12-198567Budget
358091390.752024-12-1961113Actual
965888.002022-12-197656Actual
31841226.002024-09-198966Actual
7314100.002022-10-216836Budget
191661501.112023-09-208718Actual
2652820.972024-04-1976511Actual
25145269.002024-03-208917Actual
34342589.002022-07-216363Actual
33346113.532024-10-2083611Actual
916190.002022-12-198773Actual
90337689.002022-12-195363Actual
429116610.002022-07-212877Actual
2724840.002024-05-208556Actual
174992.892023-07-2172612Actual
3065120.002024-08-208246Actual
21913-245450.002023-12-194375Actual
9616380.002022-12-198046Budget
8620-185.002022-11-219166Actual
244591125.252024-02-1876611Actual
4330200.002022-07-217818Budget
15287135.872023-05-2177311Actual
24197723.822024-02-187618Actual
83750.002022-04-207663Budget
353731290.502024-12-196618Actual
3170141438.002022-06-212977Actual
30673221.002024-08-207756Actual
36735369.912025-01-1980411Actual
3447317954.292024-11-2053611Actual
34853373992.002024-12-192973Actual
3108636.932024-08-2069611Actual
1025030.002023-01-196873Budget
2481314268.002024-03-201874Actual
9331705.002022-12-197715Actual
33688223107.002024-11-20473Actual
1250065.002023-03-217373Actual
27356676.002024-05-206567Actual
13822378.002023-04-208716Actual
736423.002022-10-217146Actual
18576761.002023-09-209213Actual
550630.002022-08-218228Budget
5098226.002022-08-219036Actual
111325500.002023-01-195768Budget
14100.002022-04-206813Budget
256523636.002022-06-213274Actual
27200-421.002024-05-209136Actual
10512380.002023-01-198165Budget
907690.002022-12-198363Budget
63788257.002022-09-209466Actual
2446946.002022-06-216514Actual
279713504.002024-06-206213Actual
3504711.002024-12-199665Actual
5705375.002022-09-208063Actual
4242503.002022-07-217267Actual
2738639950.002024-05-20777Actual
15073964416.002023-05-21677Actual
311392630.602024-08-2061112Actual
960440.002022-12-197146Budget
2538035.872024-03-2081211Actual
2334841.192024-01-1983211Actual
26483186.932024-04-1987311Actual
977339100.002022-12-196017Budget
3924510105.202025-03-2124712Actual
7464109.002022-10-216766Actual
2732155.002022-06-217416Actual
37292405.002025-02-186815Actual
320736693.632024-09-192378Actual
24207264.722024-02-188918Actual
375161700.002022-07-215665Budget
2418688069.392024-02-186018Actual
32202107.142024-09-1966511Actual
2790924854.352024-05-2057613Actual
12411200.002023-03-216663Budget
2920643767.002024-07-203473Actual
9978293.512022-12-197428Actual
1941419.912023-09-2069611Actual
233861117.802024-01-1961411Actual
527317597.002022-08-212476Actual
8144100.002022-11-218564Budget
370971056.002025-02-189213Actual
2808743125.002022-06-211036Actual
29482835735.002024-07-201136Actual
2264204.002022-06-216713Actual
22757571.002024-01-198064Actual
26135206.002024-04-196566Actual
3465310950.962024-11-2040712Actual
33721105.002024-11-206873Actual
2109924727.002023-11-213376Actual
297921002.612024-07-207768Actual
29176173.002024-07-208563Actual
53074.002022-04-206726Actual
28054333504.002024-06-203573Actual
2649822.042024-04-1971411Actual
22262105.632023-12-195468Actual
125111770.002022-05-212273Actual
34617174.172024-11-2084612Actual
236384392.002024-02-187663Actual
32801-26686.002024-10-204375Actual
17779108.002023-08-218515Actual
39811500.002022-07-216146Budget
15298-65.202023-05-2191311Actual
1555756836.002023-06-211973Actual
1544758.212023-05-2187612Actual
13971500.002022-05-217664Budget
27924966.182024-05-2077613Actual
1152487.002022-04-20873Actual
3290386.002024-10-208446Actual
15657125.002023-06-218464Actual
41712100.002022-07-216217Budget
1934618.842023-09-2094311Actual
299512045.482024-07-2057611Actual
262041485.002024-04-197717Actual
1768280.002022-05-218146Budget
268534779.002024-05-206163Actual
1881100.002022-05-218366Budget
3348347372.922024-10-2013712Actual
3621765571.002025-01-193175Actual
2603327.002024-04-197826Actual
1003160.002022-12-196868Budget
6970-216.002022-10-219114Actual
409933.002022-07-216966Actual
2071196.002023-11-217373Actual
33292168.852024-10-2092311Actual
22853108.002024-01-198465Actual
14857151.002023-05-218726Actual
330369622.002024-10-206367Actual
30626120.002024-08-208336Actual
194996.082023-09-2068212Actual
9276104.002022-12-199764Actual
33224448.642024-10-2076111Actual
1499319810.002023-05-212876Actual
103904388.002023-01-199464Actual
36123271746.002025-01-192974Actual
2337639.062024-01-1984311Actual
13413200.002023-03-217468Budget
1729887.992023-07-2176311Actual
26608-64346.362024-04-1946711Actual
300405188.092024-07-2060212Actual
4828280.002022-08-216715Budget
17152534.422023-07-217728Actual
21189161316.002023-11-212977Actual
37991285.872025-02-1865112Actual
18068214.002023-08-218517Actual
11579200.002023-02-188415Budget
37785-321773.092025-02-184378Actual
224836954.082023-12-1924711Actual
7938161.002022-11-217363Actual
3833118.002025-03-218273Actual
2072720.002023-11-219473Actual
351859.002024-12-199646Actual
8611100.002022-11-218366Budget
2653145.442024-04-1980511Actual
139412372.002023-04-206166Actual
11090110.172023-01-196828Actual
291421350.002024-07-208713Actual
2308023030.002024-01-193376Actual
20404588.002023-10-2161511Actual
201740.002022-05-218267Budget
16581573087.002023-07-21473Actual
514480.002022-08-218946Actual
1875528758.002023-09-203474Actual
14814203.002023-05-216616Actual
687251958.002022-10-213573Actual
9841200.002022-12-196767Budget
3324114047.832024-10-2060211Actual
1991147133.002023-10-211226Actual
385861831.002025-03-216236Actual
26412190.122024-04-1966111Actual
2378414268.002024-02-181874Actual
2370236.002024-02-188473Actual
7355410.002022-10-216546Actual
35390399.572024-12-198918Actual
217632076.002023-12-195764Actual
13263129843.002023-03-211577Actual
5130380.002022-08-218046Budget
3334891.192024-10-2085611Actual
37552534.002022-07-216165Actual
130861600.002023-03-217666Budget
14612127.002023-05-218173Actual
1167112147.002023-02-182875Actual
16680213.002023-07-217364Actual
12039218.002023-02-187817Actual
2698968.002024-05-208264Actual
12715-226.002023-03-219115Actual
162021535.892023-06-2162111Actual
360894659.002025-01-197664Actual
6826100.002022-10-217863Budget
1659768068.002023-07-213173Actual
1442111.402023-04-2065212Actual
196145649.002023-10-216163Actual
25263158.662024-03-208428Actual
29489123.002024-07-206836Actual
1462177.002023-05-219273Actual
3843530094.002025-03-2110074Actual
37081215.002025-02-187113Actual
173493.952023-07-2171511Actual
12920200.002023-03-216736Budget
8674332.002022-11-217317Actual
35846387.222024-12-1976213Actual
372981337.002025-02-187715Actual
22721228.002024-01-197814Actual
505133.002022-04-208316Actual
5354380.002022-08-216667Budget
35626411.412024-12-1954611Actual
1950339.062023-09-2074212Actual
2103020.002023-11-217156Actual
5353380.002022-08-216567Budget
93525964.002022-04-203877Actual
34935135.002024-12-197164Actual
3431518710.522024-11-201878Actual
19789131047.002023-10-214374Actual
27061146716.002024-05-205665Actual
7601524.002022-10-216667Actual
1504332775.002023-05-216367Actual
8649105451.002022-11-213776Actual
25790191.002024-04-198173Actual
16831216.002023-07-217316Actual
14154185365.142023-04-205668Actual
1364418238.002023-04-205764Actual
26069382.002024-04-198936Actual
14149198.052023-04-209428Actual
226081350.002024-01-198713Actual
13236486.002023-03-218167Actual
15250215.662023-05-2162211Actual
185427590.262023-08-2133712Actual
30355258.002024-08-208173Actual
3122835000.002024-08-2099612Actual
1288760.002023-03-217826Budget
239326.002024-02-186926Actual
79668246.002022-11-219463Actual
195860.002022-05-218217Budget
5403101504.002022-08-211377Actual
3468356037.382024-11-2012213Actual
2496330.002024-03-207326Actual
3678765.652025-01-1971611Actual
2538732.672024-03-2090211Actual
35583377.362024-12-1977411Actual
11260-337.002023-02-189113Actual
322261113.552024-09-1954611Actual
4707709.002022-08-218114Actual
21642683.002023-12-195463Actual
6160200.002022-09-208126Budget
19742452.002023-10-217264Actual
1897027.002023-09-206856Actual
377421201.102025-02-187768Actual
36731362.472025-01-1974411Actual
8858110.172022-11-216828Actual
28493606.002024-06-209017Actual
207323986.002023-11-216214Actual
30837163787.002024-08-203777Actual
19932151.002023-10-218726Actual
27747636.942024-05-2080112Actual
33737126.002024-11-209073Actual
227174.002022-04-208514Actual
4956776615.002022-08-214375Actual
39050383.742025-03-2162511Actual
1732111.402023-07-2169411Actual
38960168.852025-03-2189111Actual
371661449.002025-02-186173Actual
271241531.002024-05-206216Actual
38112392.492025-02-1866113Actual
12457326920.002023-03-21673Actual
2508327.002024-03-208266Actual
879616153.002022-11-2110077Actual
408321424.002022-07-216066Actual
15392157758.582023-05-2146711Actual
21555419.922023-11-2161612Actual
1161838.002023-02-186965Actual
258806998.002024-04-192374Actual
21426141.192023-11-2190411Actual
29017488.982024-06-2077113Actual
34416134.802024-11-2094311Actual
2016932833.002023-10-213877Actual
9393650.002022-12-198065Budget
14839938.002023-05-216226Actual
18282118.852023-08-2189111Actual
131259604.002023-03-212076Actual
1446217.782023-04-2078612Actual
6298222.002022-09-207756Actual
19751116.002023-10-218364Actual
31710120.002024-09-196526Actual
1274754.002023-03-217165Actual
3053712711.002024-08-202275Actual
2230768641.752023-12-192178Actual
17290140.122023-07-2165311Actual
3151404.002022-06-219767Actual
1034228980.002023-01-196064Actual
15874144.002023-06-216546Actual
2054673.102023-10-2192212Actual
8298383801.002022-11-2110165Actual
28024945.002024-06-208763Actual
17032302.002023-07-217817Actual
2193464.002023-12-198416Actual
2428543057.942024-02-181978Actual
241141080.002024-02-188717Actual
29292657.002024-07-208164Actual
29172635.002024-07-208163Actual
21194141917.002023-11-213577Actual
15174696.552023-05-217768Actual
32770556.002024-10-209265Actual
249792.002024-03-209626Actual
2612951898.002024-04-195666Actual
129123000.002023-03-216136Budget
9563306.002022-12-197636Actual
21742160.212022-05-216268Actual
524690.002022-08-218566Budget
2701968068.002024-05-203174Actual
158991577.002023-06-216256Actual
34295219.272024-11-208368Actual
6831281.002022-10-218163Actual
26178163004.002024-04-193176Actual
1299589.002023-03-218546Actual
32868240.002024-10-207336Actual
18347128.422023-08-2166411Actual
3432773682.762024-11-203478Actual
71715217.002022-10-219465Actual
20307102.892023-10-2178111Actual
293841118.002024-07-208065Actual
2072467.002023-11-219073Actual
1193344.002022-05-216563Actual
24196657.152024-02-187418Actual
6768703.002022-10-218013Actual
10444200.002023-01-197415Budget
90967673.002022-12-19773Actual
13108-161.002023-03-219166Actual
13094289.002023-03-218166Actual
3226-321.642022-06-219118Actual
5955192.002022-09-206815Actual
44942046.002022-08-216113Actual
33568569.682024-10-2065613Actual
3684494.382025-01-1968112Actual
3030914.002024-08-209663Actual
1939596.512023-09-2087511Actual
2457557.002022-06-217314Actual
3336454161.342024-10-2014711Actual
5889163.002022-09-207864Actual
2894360359.332024-06-2056612Actual
2419100.002022-06-218073Budget
1402650.002022-05-218064Budget
215199491.362023-11-2140711Actual
14978387259.002023-05-2110166Actual
479213605.002022-08-21774Actual
1972774166.002023-10-211224Actual
238319.002024-02-189615Actual
3003974143.632024-07-2012212Actual
1636136.932023-06-2184611Actual
1305795000.002023-03-215666Budget
145701006243.002023-05-21473Actual
2855433230.002024-06-203377Actual
8335280.002022-11-216616Budget
93642300.002022-12-196165Budget
35714129.482024-12-1994112Actual
19909403.002023-10-219216Actual
2335632.672024-01-1994211Actual
18988177.002023-09-209256Actual
2826835325.002024-06-203875Actual
703563000.002022-10-219964Actual
428182416.002022-07-211377Actual
2540810.332024-03-2082311Actual
91971155.002022-12-198014Actual
2297501.002022-06-219213Actual
21697132822.002023-12-193573Actual
11715345.002023-02-188116Actual
20153226971.002023-10-211577Actual
1850018.842023-08-2168612Actual
16089655.642023-06-217318Actual
2287552502.002024-01-192175Actual
2075200.002022-05-216718Budget
32635493.002024-10-208314Actual
2899275919.192024-06-2029712Actual
17186661.702023-07-217768Actual
2771598174.932024-05-2021711Actual
1198012381.002023-02-189466Actual
192927.002023-09-2096111Actual
6342100.002022-09-206766Budget
798-252025.702022-04-204376Actual
25301248.062024-03-209068Actual
5967227.002022-09-207815Actual
180834815.002023-08-216167Actual
258382986.002024-04-196264Actual
9924200.002022-12-196818Budget
3717090.002025-02-186773Actual
25183396.002024-03-209267Actual
1627661.402023-06-2189311Actual
5882202.002022-09-207464Actual
30336110567.002024-08-203973Actual
108137600.002023-01-196366Budget
1525927.362023-05-2176211Actual
134405.002023-03-219668Actual
5398625669.002022-08-2110167Actual
189934512.002023-09-205766Actual
6122410.002022-09-208716Actual
6096100.002022-09-206816Actual
24883400.002022-06-215264Budget
338400.002022-04-206615Actual
2757299.002022-06-219216Actual
22229-298.912023-12-199118Actual
9812900.002022-12-198717Actual
1639654190.072023-06-2139711Actual
24097588.002024-02-186517Actual
3165914817.002024-09-191875Actual
2052517.782023-10-2165212Actual
29897235.872024-07-2066311Actual
2878577.362024-06-2085411Actual
12817.002022-05-216973Actual
1041420672.002023-01-193374Actual
34006-383.002024-11-209136Actual
1608100.002022-05-216816Budget
36719116.722025-01-1994311Actual
2728712.002024-05-209666Actual
3450100.002022-07-217463Budget
1120219045.382023-01-192478Actual
16166422.302023-06-219268Actual
9791200.002022-12-197417Budget
2778916486.172024-05-2054612Actual
1360291.002023-04-208373Actual
164347.142023-06-2168212Actual
342783214.782024-11-206268Actual
33986281.002024-11-206536Actual
26197600.002024-04-196717Actual
34135918.002024-11-207617Actual
8755100.002022-11-218567Budget
371057647.002025-02-185763Actual
8865200.002022-11-217428Budget
128952.002022-05-217673Actual
148660.002022-05-218215Budget
22276220.782023-12-197368Actual
38262361.002025-03-216763Actual
19111-281.002023-09-209167Actual
3252350.002024-10-209413Actual
7869390.002022-11-216613Actual
16750208.002023-07-218915Actual
19524280.552023-09-2062612Actual
3294298.062022-06-216568Actual
39339171.432025-03-2185613Actual
916364.002022-12-199073Actual
8111550.002022-11-216564Budget
2539753.952024-03-2067311Actual
24335501.832024-02-1862211Actual
2446676.292024-02-1884611Actual
630860.002022-09-208356Budget
282431595.002024-06-209765Actual
2610637.002024-04-196856Actual
24153106971.002024-02-189467Actual
212951016765.482023-11-21678Actual
26783138.102024-04-1989613Actual
38589172.002025-03-216736Actual
654843297.002022-09-203977Actual
358970.002022-07-218214Budget
69811400.002022-10-215764Budget
34938429.002024-12-197464Actual
17614735877.002023-08-21673Actual
2362553820.002024-02-186063Actual
93672200.002022-12-196265Budget
28510308.002024-06-206767Actual
23368165.662024-01-1974311Actual
31691288.002024-09-197616Actual
21460660.352023-11-2154611Actual
2767044869.682024-05-2054611Actual
2880796.512024-06-2080511Actual
263476586.052024-04-196168Actual
15625233.002023-06-218914Actual
21659846.002023-12-197763Actual
33343549.712024-10-2080611Actual
1033170.782022-04-209028Actual
256323795.512024-03-2018712Actual
191481801.002022-05-213176Actual
32027318982.782024-09-195668Actual
15523290.002023-06-216763Actual
29179365.002024-07-209063Actual
5898115.002022-09-208464Actual
34100.002022-04-208313Budget
514-218.002022-04-209116Actual
38597163.002025-03-217836Actual
1411139.002022-05-218464Actual
34726717.052024-11-2074613Actual
393455.002025-03-2196613Actual
3790200.002022-07-218365Budget
2570925579.002024-04-195263Actual
2248666595.622023-12-1931711Actual
2076029.002023-11-215464Actual
1680458537.002023-07-212175Actual
3508575.002024-12-196816Actual
12423173.002023-03-217363Actual
7698200.002022-10-217818Budget
199380.002022-04-206714Budget
215303.952023-11-2169112Actual
58247.002022-04-206936Actual
3237012654.192024-09-1932712Actual
38896710.192025-03-218168Actual
163421384.832023-06-2161611Actual
158174922.002023-06-216026Actual
3620573282.002025-01-191375Actual
154808875.392023-05-2140712Actual
36627101128.722025-01-193178Actual
1067252.002023-01-196936Actual
35721150.762024-12-1966212Actual
12717264.002023-03-219415Actual
4513272.002022-08-217613Actual
24529-81.152024-02-1891112Actual
1628213232.922023-06-2160411Actual
35508116.722024-12-1985111Actual
3004626.292024-07-2068212Actual
360460650.002022-07-211224Actual
136315733.002022-05-215264Actual
2525246.542024-03-206928Actual
748630.002022-10-218266Budget
14735168.002023-05-218415Actual
8257210.002022-11-216765Actual
229461214948.002024-01-191036Actual
12870105.002023-03-216626Actual
28034742998.002024-06-20473Actual
574126134.002022-09-202473Actual
5828316.002022-09-207814Actual
370153643.432025-01-1961613Actual
92936755.002022-04-203177Actual
37765119616.952025-02-181478Actual
9941480.002022-12-198118Budget
73043300.002022-10-216136Budget
93120512.002022-04-203377Actual
33226218.852024-10-2078111Actual
1606135.002022-05-216716Actual
38168506.522025-02-1865613Actual
568770.002022-09-206863Budget
2299160.002024-01-198346Actual
29053195.992024-06-2089213Actual
12617650.002023-03-217764Budget
393314076.772025-03-2176613Actual
21162279.912022-05-216128Actual
2978129413.752024-07-206368Actual
19006137.002023-09-207466Actual
1891888.002023-09-206836Actual
9521225.002022-12-198026Actual
20627372.002023-11-218313Actual
7276200.002022-10-217726Budget
1471744894.002023-05-216015Actual
2491623045.002024-03-203275Actual
324641.992022-06-217128Actual
2059012093.542023-10-2119712Actual
20660614.002023-11-218163Actual
31895316.002024-09-198417Actual
26575227.362024-04-1992611Actual
2601200.002022-06-217815Budget
3834381282.002025-03-216014Actual
7482480.002022-10-218066Budget
17188819.282023-07-218068Actual
428100.002022-04-208565Budget
223818857.492022-05-212478Actual
721943.002022-10-216916Actual
75942611.002022-10-216267Actual
2071814.002023-11-218273Actual
2600918.002024-04-198216Actual
24669855.002024-03-207763Actual
13698150508.002023-04-203774Actual
13174000.002022-05-216114Budget
2402357.002024-02-188456Actual
26205383.002024-04-197817Actual
15542-194.002023-06-219163Actual
38144346.872025-02-1873213Actual
39282159.152025-03-2190113Actual
39361009.002022-07-216236Actual
2605550.002022-06-218115Budget
303561833.002022-06-213776Actual
765088437.002022-10-211477Actual
33632778.002024-11-207313Actual
23156772427.002024-01-19677Actual
3863615018.002025-03-216056Actual
2342914.592024-01-1983511Actual
27445304.122024-05-206728Actual
409790.002022-07-216866Budget
33680336.002024-11-209063Actual
64401155.002022-09-208017Actual
18925115.002023-09-207836Actual
2486335432.002024-03-205365Actual
17873416.002023-08-218716Actual
1687055.002023-07-218926Actual
27876134.592024-05-2092113Actual
38686117.002025-03-218366Actual
8458140.002022-11-218336Actual
35376143.512024-12-196918Actual
3831512558.002025-03-216073Actual
29724493.512024-07-206818Actual
818732960.002022-11-216015Actual
2367437583.002024-02-183273Actual
9465200.002022-12-197416Budget
393611520.582025-03-2123713Actual
32243484.812024-09-1977611Actual
345204462.542024-11-2022711Actual
429550.002022-04-208765Budget
245395.002022-06-216914Actual
1749215.652023-07-2163612Actual
2957552.002024-07-207166Actual
3235511189.272024-09-197712Actual
999290.002022-12-198328Budget
2659910814.792024-04-1933711Actual
10694124.002023-01-198436Actual
5081200.002022-08-217836Budget
2408525895.002024-02-183476Actual
518360.002022-08-218356Budget
355070.002022-07-218973Actual
35887129.322024-12-1985613Actual
160831092.012023-06-216518Actual
2267237603.002024-01-193473Actual
224411566.752023-12-1963611Actual
2182030067.002023-12-194074Actual
243071616.752024-02-1862111Actual
1824213513.452023-08-212078Actual
384712761.002025-03-216265Actual
15900214.002023-06-216556Actual
2345229.482024-01-1971611Actual
3463424493.772024-11-2014712Actual
35968456.002025-01-197363Actual
35898399573.612024-12-196713Actual
13027281.002023-03-217756Actual
1156072.002023-02-187115Actual
22417202.892023-12-1974411Actual
33245266.722024-10-2066211Actual
27189561.002024-05-207736Actual
36763117.782025-01-1981511Actual
221561687.002023-12-197267Actual
29851206.082024-07-2078111Actual
2334712.462024-01-1982211Actual
32895166.002024-10-207446Actual
6622304.122022-09-207628Actual
66612073.852022-09-206168Actual
1459247781.002023-05-213873Actual
3053310.002022-06-216717Actual
8991305.002022-12-196613Actual
8370-254.002022-11-219116Actual
26209320.002024-04-198317Actual
222234500.002022-05-219968Actual
2328611592.212024-01-192278Actual
33793717.002024-11-208164Actual
240784466.002024-02-182376Actual
28293109.002024-06-208516Actual
13843131.002023-04-208026Actual
261341422.002024-04-196366Actual
504440.002022-08-218526Actual
12117111.002023-02-188967Actual
23290200873.012024-01-192978Actual
3268521157.002024-10-20774Actual
3241657.392024-09-1971213Actual
289472435.912024-06-2062612Actual
34730671.442024-11-2080613Actual
65553300.002022-09-206118Budget
17530.002022-04-208373Actual
1323750.002023-03-218267Actual
2967678.002024-07-208267Actual
18723137.002023-09-208364Actual
29357436.002024-07-209015Actual
63963367.002022-09-202376Actual
6775155.002022-10-218313Actual
700056.002022-10-217164Actual
3111490713.092024-08-2013711Actual
2891101.002022-06-218346Actual
3318687.462022-06-218068Actual
31033532.682024-08-2080311Actual
17104106434.002023-07-213577Actual
354111035.952024-12-198028Actual
1812510817.002023-08-212277Actual
26295100.002022-06-215765Budget
19435185.002023-09-2097611Actual
21018247.002023-11-219046Actual
3716515698.002025-02-186073Actual
259290.002022-06-217115Budget
3084328253.002024-08-2010077Actual
124684811.002023-03-212373Actual
21634262.002023-12-198913Actual
13582-299122.502023-04-204373Actual
393637150.512025-03-2128713Actual
2508676.002024-03-208566Actual
38130145.112025-02-1890113Actual
6526726943.002022-09-20677Actual
23260458.672024-01-198168Actual
1913219810.002023-09-202877Actual
1726710.332023-07-2169211Actual
330947289.102024-10-206118Actual
26957309.002024-05-208414Actual
12113445.002022-04-202073Actual
25395117.782024-03-2065311Actual
114642800.002023-02-186164Budget
313424.002024-08-2096613Actual
233360.002022-04-209214Actual
325332789.002024-10-206263Actual
1332500.002022-05-217314Budget
342188554.272024-11-206118Actual
359731054.002025-01-198063Actual
389101075340.812025-03-2110168Actual
256218460.002022-06-212874Actual
6609352.602022-09-206628Actual
2012200.002022-05-217867Budget
2171000.002022-04-208014Budget
181444434.502023-08-216218Actual
2315722678.002024-01-19777Actual
2109210603.002023-11-212276Actual
466540.002022-08-218473Budget
11946100.002023-02-186866Budget
3044381405.002024-08-202174Actual
2288583697.002024-01-193575Actual
14674342.002023-05-218164Actual
36357153.002025-01-198956Actual
109834500.002022-04-209968Actual
356757837.082024-12-1928711Actual
20316226.302023-10-2190111Actual
3706710329.512025-01-1938713Actual
352606123.002024-12-192376Actual
46519062.002022-04-204075Actual
2199719289.002023-12-196046Actual
319984855.722024-09-196128Actual
2455736.932024-02-1892212Actual
27677260.342024-05-2065611Actual
14045444.002023-04-207367Actual
7178499746.002022-10-21675Actual
679120.002022-04-207356Budget
16782164.002023-07-218465Actual
9933380.002022-12-197618Budget
280931002.002024-06-206614Actual
8254414.002022-11-216665Actual
1762017836.002023-08-211873Actual
713861.002022-10-216965Actual
23607967.002024-02-188113Actual
194853.952023-09-2085112Actual
553800.002022-04-205763Budget
73071378.002022-10-216236Actual
2504744.002024-03-207856Actual
3906079.482025-03-2177511Actual
1166249581.002023-02-181475Actual
1247253835.002023-03-213173Actual
2598360.002022-06-217615Actual
3350237295.072024-10-2039712Actual
5586696706.492022-08-2110168Actual
317145844.002022-06-213177Actual
14521864.002023-05-218113Actual
24597149.702024-02-188712Actual
39045294.382025-03-2192411Actual
106553.002023-01-199626Actual
55271500.002022-08-215468Budget
192345.002023-09-209668Actual
535131283.002022-08-216367Actual
33322515.662024-10-2052611Actual
2430128784.952024-02-184078Actual
33458343.322024-10-2073612Actual
38601155.002025-03-218336Actual
7063387474.002022-10-214374Actual
1762383191.002023-08-212173Actual
26741718.812024-04-1977213Actual
22442169.912023-12-1965611Actual
266099171.142024-04-19100711Actual
17316807.162023-07-2162411Actual
11816137.002023-02-188336Actual
33946116.002024-11-208416Actual
13904137.002023-04-208946Actual
40279700.002022-07-216056Budget
69511000.002022-10-217714Budget
24526040.002022-04-206064Actual
18363144.382023-08-2187411Actual
29964383.742024-07-2074611Actual
28927112.462024-06-2080212Actual
337755032.002024-11-205764Actual
21921117.002023-12-196716Actual
15108108.662023-05-217118Actual
268047310.162024-04-1924713Actual
19795726.002023-10-216515Actual
8539100.002022-11-217656Budget
1002224410.632022-12-196368Actual
6117100.002022-09-208316Budget
968610062.002022-12-195366Actual
30575284.002024-08-208916Actual
1193220600.002023-02-186066Budget
39307790.742025-03-2187213Actual
2389226827.002024-02-183875Actual
9988537.452022-12-198128Actual
130061300.002023-03-216156Budget
13152633.002023-03-216617Actual
30836209382.002024-08-203577Actual
2871210879.692024-06-2060211Actual
38065609.282025-02-1881612Actual
3215227.362024-09-1971311Actual
28333505.002024-06-206636Actual
18212366.242023-08-217368Actual
1282854.002023-03-217116Actual
32748983.002024-10-206565Actual
5328750.002022-08-218717Budget
91392875.002022-04-20477Actual
3803829.482025-02-1890212Actual
20925186.002023-11-217416Actual
27977107.002024-06-207113Actual
7886100.002022-11-217813Budget
5591112603.182022-08-211378Actual
54450.002022-04-207826Budget
2854455087.002024-06-201977Actual
5593167164.802022-08-211578Actual
449120460.002022-08-216013Actual
31513339.002024-09-198514Actual
962470.002022-12-198446Budget
3590241954.672024-12-1914713Actual
4517140.002022-08-217813Actual
30659309.002024-08-209246Actual
6966950.002022-10-218714Budget
30746140131.002024-08-203976Actual
850220.002022-11-218246Budget
2105760.002023-11-216866Actual
24924-277997.002024-03-204375Actual
3019892.482024-07-2071613Actual
7164126.002022-10-218565Actual
15143402.602023-05-218128Actual
3892935600.232025-03-213378Actual
2010974021.002023-10-211227Actual
24117-253.002024-02-189117Actual
19746468.002023-10-217764Actual
372707068.002025-02-182374Actual
2653411.402024-04-1983511Actual
682100.002022-04-207456Budget
258151145.002024-04-197714Actual
28839479.492024-06-2077611Actual
38976151.832025-03-2173211Actual
392468755.182025-03-2128712Actual
38254109405.002025-03-215663Actual
37323690.002025-02-186565Actual
370587861.052025-01-1924713Actual
35401579.882024-12-196628Actual
11962444.002023-02-188066Actual
629030.002022-09-207156Budget
179670.002022-05-216756Budget
25481176.292024-03-2065611Actual
952660.002022-12-198326Budget
2490213942.002024-03-20875Actual
1054613589.002023-01-192475Actual
384938.002022-07-216916Actual
1457918549.002023-05-212073Actual
15615380.002023-06-217614Actual
8199200.002022-11-216815Budget
35129-122.002024-12-199126Actual
8077741.002022-11-218114Actual

Generated 2025-05-20 06:36:21.688 UTC